_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 Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6516838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6477947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6628023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6563085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-30T00:00:00	CNT6511910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6543781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-26T00:00:00	CNT6742985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
8	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6517561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-22T00:00:00	CNT6741547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6475324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-15T00:00:00	CNT6743521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6713351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6496770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6717198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6667932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6514644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6672553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6675324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
19	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6515424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6667115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6572128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6668830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
23	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6557150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6496280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6476832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6657554	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 Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-27T00:00:00	CNT6742145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6476858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6679023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
30	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6476863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6724546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
32	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6670535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
33	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-26T00:00:00	CNT6743516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-30T00:00:00	CNT6744582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-19T00:00:00	CNT6709130	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6724189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6436372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-05T00:00:00	CNT6741562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-08T00:00:00	CNT6487495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
40	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6531981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
41	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6667822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6734938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6724550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6458348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6690519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6742997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6740792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6740058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6491814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6514645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6545632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6432900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6504783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
54	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-23T00:00:00	CNT6561970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6499198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
56	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6667958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-20T00:00:00	CNT6460647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
59	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-26T00:00:00	CNT6543848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6480509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6576585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6487485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6433860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-13T00:00:00	CNT6456874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
65	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6660532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-09T00:00:00	CNT6522714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6504017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-13T00:00:00	CNT6489766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6557199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-06T00:00:00	CNT6734980	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6418529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6458355	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	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6691700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6524981	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 Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6670532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
76	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6495606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-28T00:00:00	CNT6679022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
78	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6740056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
79	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-19T00:00:00	CNT6512770	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	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6740070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6694736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
82	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6550091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
83	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-30T00:00:00	CNT6531969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6722087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6653165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6467426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
87	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6675341	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	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6506925	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	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6469988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-29T00:00:00	CNT6511118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6490567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6525680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6563099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6568169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
95	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6681132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
96	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6532830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
97	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6465070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
98	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6481333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6499186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
100	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6719072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6526397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6538111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6512769	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	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-11T00:00:00	CNT6430546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
105	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6485836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6464124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
107	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6738359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6493111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
109	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6466563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6524974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
111	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6687734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
112	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6563086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
113	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6519107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
114	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6473048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
115	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6493897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6499192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6482016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
118	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6480510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
119	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-17T00:00:00	CNT6560181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6504780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
121	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6741076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
122	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6493121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
123	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6692790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
124	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6519893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
125	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-04T00:00:00	CNT6507998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
126	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6512765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-02T00:00:00	CNT6464121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
128	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6483353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
129	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6464139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6480516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
131	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-13T00:00:00	CNT6561010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
132	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6578413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6703650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-28T00:00:00	CNT6497694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
135	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-17T00:00:00	CNT6479643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
136	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6499196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-23T00:00:00	CNT6742275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6734951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
139	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6543849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
140	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6682930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
141	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-03T00:00:00	CNT6476847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
142	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6547310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
143	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6542350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
144	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6448052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6470007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6521631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
147	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6561011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
148	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6754172	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6489763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-20T00:00:00	CNT6678091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
151	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6741561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6441631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
153	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6526416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
154	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-22T00:00:00	CNT6530393	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
155	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-15T00:00:00	CNT6556523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
156	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-11T00:00:00	CNT6487465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
157	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-28T00:00:00	CNT6481237	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
158	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-12T00:00:00	CNT6722089	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
159	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-23T00:00:00	CNT6560978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
160	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-05T00:00:00	CNT6449688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
161	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-12T00:00:00	CNT6452047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
162	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-15T00:00:00	CNT6724551	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	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-20T00:00:00	CNT6738361	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	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-12T00:00:00	CNT6521641	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	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-22T00:00:00	CNT6437765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
166	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-31T00:00:00	CNT6546465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
167	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-27T00:00:00	CNT6496739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
168	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-29T00:00:00	CNT6441582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
169	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-11T00:00:00	CNT6535275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
170	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-17T00:00:00	CNT6672518	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
171	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-24T00:00:00	CNT6673557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
172	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-14T00:00:00	CNT6555692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
173	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-28T00:00:00	CNT6679028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
174	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-17T00:00:00	CNT6677026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
175	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-19T00:00:00	CNT6476802	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
176	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-27T00:00:00	CNT6744583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
177	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-16T00:00:00	CNT6734954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
178	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-30T00:00:00	CNT6545615	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
179	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-26T00:00:00	CNT6461678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
180	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-15T00:00:00	CNT6524250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
181	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-21T00:00:00	CNT6493870	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
182	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-12T00:00:00	CNT6722103	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
183	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-27T00:00:00	ARD6675789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
184	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-12T00:00:00	CNT6519089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
185	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-04T00:00:00	CNT6490538	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
186	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-18T00:00:00	CNT6491800	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
187	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-29T00:00:00	CNT6465019	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
188	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-04T00:00:00	CNT6484200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
189	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6543660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
190	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-12T00:00:00	CNT6455319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
191	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-25T00:00:00	CNT6499175	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
192	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-28T00:00:00	CNT6659446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
193	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-25T00:00:00	CNT6543754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
194	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-28T00:00:00	CNT6497677	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
195	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-18T00:00:00	CNT6508009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
196	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-25T00:00:00	CNT6460608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
197	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-05T00:00:00	CNT6710556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
198	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-22T00:00:00	CNT6560977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
199	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-21T00:00:00	CNT6740802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
200	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-31T00:00:00	CNT6706639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
201	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-02T00:00:00	ARD6513577	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
202	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-13T00:00:00	ARD6553668	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
203	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-28T00:00:00	CNT6658574	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
204	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-09T00:00:00	CNT6454393	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
205	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-27T00:00:00	CNT6543790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
206	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-22T00:00:00	CNT6459089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
207	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-25T00:00:00	CNT6675353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
208	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-17T00:00:00	CNT6508700	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
209	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-24T00:00:00	CNT6578468	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
210	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-22T00:00:00	CNT6524978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
211	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-21T00:00:00	CNT6475299	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
212	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-24T00:00:00	CNT6546517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
213	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-30T00:00:00	CNT6511910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
214	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6543748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
215	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-12T00:00:00	CNT6476017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
216	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-20T00:00:00	CNT6491923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
217	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-24T00:00:00	CNT6543753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
218	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-16T00:00:00	CNT6558590	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
219	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-16T00:00:00	CNT6506876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
220	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-26T00:00:00	CNT6543755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
221	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-10T00:00:00	CNT6683797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
222	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-22T00:00:00	CNT6509577	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
223	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-28T00:00:00	CNT6653175	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
224	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-02T00:00:00	CNT6547273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
225	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-05T00:00:00	CNT6518255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
226	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-17T00:00:00	CNT6670547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
227	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-03T00:00:00	CNT6681031	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
228	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-05T00:00:00	CNT6486708	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
229	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-20T00:00:00	CNT6475298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
230	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-17T00:00:00	CNT6490552	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
231	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-19T00:00:00	CNT6672568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
232	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-06T00:00:00	CNT6532802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
233	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-11T00:00:00	CNT6535288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
234	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-18T00:00:00	CNT6508738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
235	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-13T00:00:00	CNT6488243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
236	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-17T00:00:00	CNT6577542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
237	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-24T00:00:00	CNT6694756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
238	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-16T00:00:00	CNT6505875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
239	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-08T00:00:00	CNT6734962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
240	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-10T00:00:00	CNT6552782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
241	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-06T00:00:00	CNT6485796	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
242	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-13T00:00:00	ARD6536000	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
243	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-02T00:00:00	CNT6500705	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
244	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-14T00:00:00	CNT6526379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
245	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-24T00:00:00	CNT6578422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
246	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-15T00:00:00	CNT6455332	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
247	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-26T00:00:00	CNT6751208	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
248	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-13T00:00:00	ARD6666851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
249	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-22T00:00:00	CNT6695610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
250	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-15T00:00:00	CNT6476774	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
251	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-19T00:00:00	CNT6690545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
252	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-02T00:00:00	CNT6519108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
253	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-12T00:00:00	CNT6670511	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
254	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-11T00:00:00	CNT6685821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
255	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-28T00:00:00	CNT6660563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
256	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-31T00:00:00	CNT6545598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
257	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-19T00:00:00	CNT6435654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
258	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-05T00:00:00	CNT6450520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
259	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6460585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
260	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-03T00:00:00	CNT6445691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
261	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-05T00:00:00	CNT6464061	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
262	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-13T00:00:00	CNT6670545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
263	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-14T00:00:00	CNT6432902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
264	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-21T00:00:00	CNT6496738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
265	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-26T00:00:00	CNT6677028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
266	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-20T00:00:00	CNT6499173	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
267	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-09T00:00:00	CNT6569747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
268	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-28T00:00:00	ARD6742801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
269	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-25T00:00:00	CNT6495583	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
270	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-20T00:00:00	CNT6498401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
271	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-01T00:00:00	CNT6444665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
272	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-24T00:00:00	CNT6675281	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
273	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-11T00:00:00	CNT6538070	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
274	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-27T00:00:00	CNT6496714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
275	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-27T00:00:00	CNT6497661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
276	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-14T00:00:00	CNT6724553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
277	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-09T00:00:00	CNT6568902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
278	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-28T00:00:00	CNT6678118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
279	Fed Grant Revenue	441000	Correction	615	0.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-05-19T00:00:00	CNT6690543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
280	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-09T00:00:00	CNT6518245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
281	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-06T00:00:00	CNT6665233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
282	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-22T00:00:00	CNT6741541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
283	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	CNT6540739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
284	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-10T00:00:00	CNT6670504	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-18T00:00:00	CNT6524273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
286	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-02T00:00:00	CNT6678995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
287	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-01T00:00:00	CNT6498379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
288	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-05T00:00:00	CNT6501722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
289	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-18T00:00:00	CNT6689561	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
290	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-29T00:00:00	CNT6511880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
291	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6672636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
292	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-30T00:00:00	CNT6513704	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
293	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-24T00:00:00	CNT6578467	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
294	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-10T00:00:00	CNT6576390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
295	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6439975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
296	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-22T00:00:00	CNT6495573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
297	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-02T00:00:00	CNT6465735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
298	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-24T00:00:00	CNT6494839	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
299	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-15T00:00:00	CNT6724500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
300	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-24T00:00:00	CNT6494832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
301	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-08T00:00:00	CNT6568128	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
302	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-01T00:00:00	CNT6448886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
303	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-21T00:00:00	CNT6741513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
304	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-27T00:00:00	CNT6657501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
305	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-17T00:00:00	CNT6557849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
306	Fed Grant Revenue	441000	Correction	615	0.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-06-22T00:00:00	ARD6739927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
307	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-04T00:00:00	CNT6501721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
308	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-11T00:00:00	CNT6685767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
309	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-30T00:00:00	CNT6529487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
310	Fed Grant Revenue	441000	Correction	615	0.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-03-08T00:00:00	CNT6568135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
311	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-28T00:00:00	CNT6497669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
312	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-04T00:00:00	ARD6483157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
313	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-17T00:00:00	CNT6688604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
314	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-26T00:00:00	CNT6543765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
315	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-30T00:00:00	CNT6481984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
316	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-14T00:00:00	CNT6576178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
317	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-09T00:00:00	CNT6734872	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
318	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-28T00:00:00	CNT6742970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
319	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-16T00:00:00	CNT6477907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
320	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-21T00:00:00	CNT6673574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
321	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-11T00:00:00	CNT6671478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
322	Fed Grant Revenue	441000	Arts Comm	705	0.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-02-21T00:00:00	CNT6558596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
323	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-24T00:00:00	CNT6561947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
324	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-19T00:00:00	CNT6523491	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
325	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-19T00:00:00	CNT6539980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
326	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-21T00:00:00	CNT6437045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
327	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-03T00:00:00	CNT6662276	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
328	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-20T00:00:00	CNT6524950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
329	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-06T00:00:00	CNT6419021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
330	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-14T00:00:00	CNT6576392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
331	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-06T00:00:00	CNT6663188	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
332	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-08T00:00:00	CNT6547268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
333	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-09T00:00:00	CNT6469323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
334	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-22T00:00:00	CNT6695600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
335	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-28T00:00:00	CNT6743475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
336	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-25T00:00:00	CNT6460682	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
337	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-05T00:00:00	CNT6663209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
338	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-17T00:00:00	CNT6576443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
339	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-07T00:00:00	CNT6425559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
340	Fed Grant Revenue	441000	Correction	615	0.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-02-07T00:00:00	CNT6554743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
341	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-17T00:00:00	CNT6539856	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
342	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-02T00:00:00	CNT6627993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
343	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-08T00:00:00	CNT6685745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
344	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-05T00:00:00	CNT6738304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
345	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-17T00:00:00	CNT6538066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
346	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-06T00:00:00	CNT6550057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
347	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-22T00:00:00	CNT6564753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
348	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-21T00:00:00	CNT6558586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
349	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-19T00:00:00	CNT6493859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
350	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-02T00:00:00	CNT6734869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
351	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-19T00:00:00	CNT6738342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
352	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-14T00:00:00	CNT6672637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
353	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-21T00:00:00	CNT6437045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
354	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-31T00:00:00	CNT6546449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
355	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-28T00:00:00	CNT6743478	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
356	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-12T00:00:00	CNT6675279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
357	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-13T00:00:00	CNT6520684	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
358	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-13T00:00:00	CNT6667080	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
359	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-19T00:00:00	CNT6740746	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
360	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-23T00:00:00	CNT6510353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
361	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-04T00:00:00	CNT6691693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
362	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-20T00:00:00	CNT6528223	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
363	Fed Grant Revenue	441000	Correction	615	0.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-05-10T00:00:00	CNT6684719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
364	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-20T00:00:00	CNT6539981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
365	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-13T00:00:00	CNT6740772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
366	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-21T00:00:00	CNT6564775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
367	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-20T00:00:00	CNT6437027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
368	Fed Grant Revenue	441000	Agriculture	36	0.000	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-08-30T00:00:00	CNT6464086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
369	Fed Grant Revenue	441000	Correction	615	0.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-12-16T00:00:00	CNT6521593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
370	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-13T00:00:00	CNT6432054	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
371	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-11T00:00:00	CNT6503315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
372	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-17T00:00:00	CNT6524272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
373	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-05T00:00:00	CNT6682070	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
374	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6547266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
375	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-30T00:00:00	CNT6512715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
376	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-10T00:00:00	CNT6508732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
377	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-02-03T00:00:00	CNT6549040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
378	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-01T00:00:00	CNT6484206	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
379	Fed Grant Revenue	441000	Attorney General	46	0.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-03T00:00:00	CNT6549047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
380	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6549016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
381	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-31T00:00:00	CNT6465010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
382	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-08T00:00:00	CNT6469960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
383	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-22T00:00:00	CNT6438471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
384	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-16T00:00:00	CNT6505867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
385	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-03T00:00:00	CNT6499933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
386	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-14T00:00:00	CNT6557124	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
387	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-24T00:00:00	CNT6541557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
388	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-26T00:00:00	CNT6543098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
389	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-25T00:00:00	CNT6543750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
390	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-16T00:00:00	CNT6506884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
391	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-06T00:00:00	CNT6717185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
392	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-06T00:00:00	CNT6663192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
393	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-27T00:00:00	CNT6497696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
394	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-08T00:00:00	CNT6568901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
395	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-08-30T00:00:00	CNT6462470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
396	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-09T00:00:00	CNT6722102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
397	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-01T00:00:00	CNT6448039	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
398	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-14T00:00:00	CNT6519852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
399	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-21T00:00:00	CNT6476800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
400	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-05T00:00:00	CNT6734870	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
401	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-07T00:00:00	CNT6517525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
402	Fed Grant Revenue	441000	Attorney General	46	0.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-29T00:00:00	CNT6481242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
403	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-28T00:00:00	CNT6527214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
404	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-06T00:00:00	CNT6665258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
405	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-12T00:00:00	CNT6670505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
406	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-23T00:00:00	CNT6563036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
407	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-17T00:00:00	CNT6559261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
408	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-01T00:00:00	CNT6496716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
409	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-03T00:00:00	CNT6661525	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
410	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-25T00:00:00	CNT6494833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
411	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-02T00:00:00	CNT6567244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-25T00:00:00	CNT6675320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
413	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-14T00:00:00	CNT6577588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
414	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-08T00:00:00	CNT6549012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
415	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-19T00:00:00	CNT6436326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
416	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-27T00:00:00	CNT6744583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
417	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-07T00:00:00	CNT6568148	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
418	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-09T00:00:00	CNT6569735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
419	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-24T00:00:00	CNT6660504	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
420	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-27T00:00:00	CNT6742261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
421	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-23T00:00:00	CNT6477922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
422	Fed Grant Revenue	441000	Correction	615	0.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-12-01T00:00:00	CNT6512717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
423	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-08T00:00:00	CNT6517548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
424	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-16T00:00:00	CNT6734879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
425	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-02-09T00:00:00	CNT6551861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
426	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-22T00:00:00	CNT6695566	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
427	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-12T00:00:00	CNT6432070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
428	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	CNT6531927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
429	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-18T00:00:00	CNT6743500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
430	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-03T00:00:00	CNT6578404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
431	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-22T00:00:00	CNT6563864	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
432	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-08T00:00:00	CNT6469334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
433	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-24T00:00:00	CNT6660525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
434	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-22T00:00:00	CNT6754100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
435	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-02T00:00:00	CNT6734911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
436	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-30T00:00:00	CNT6660502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
437	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-04T00:00:00	CNT6661599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
438	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-29T00:00:00	CNT6462442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
439	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-22T00:00:00	CNT6576446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
440	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-30T00:00:00	CNT6512718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
441	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-22T00:00:00	CNT6460580	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
442	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-30T00:00:00	CNT6462437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
443	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-08T00:00:00	CNT6468260	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
444	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-23T00:00:00	CNT6477922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
445	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-19T00:00:00	CNT6523495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
446	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-20T00:00:00	CNT6577589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
447	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-24T00:00:00	CNT6563006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
448	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-03T00:00:00	CNT6450563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
449	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-10T00:00:00	CNT6504750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-26T00:00:00	CNT6743516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
451	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-19T00:00:00	CNT6541556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
452	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-05T00:00:00	CNT6531917	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
453	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-09-23T00:00:00	CNT6476799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
454	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-15T00:00:00	CNT6434658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
455	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-29T00:00:00	CNT6444648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
456	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-11T00:00:00	CNT6503312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
457	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-23T00:00:00	CNT6477943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
458	Fed Grant Revenue	441000	Attorney General	46	0.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-12T00:00:00	CNT6543113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
459	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-12T00:00:00	CNT6717162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
460	Fed Grant Revenue	441000	Insurance	210	0.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-17T00:00:00	CNT6557198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
461	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-29T00:00:00	CNT6743529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
462	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-27T00:00:00	CNT6439998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
463	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-06T00:00:00	CNT6531988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
464	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-14T00:00:00	CNT6557134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
465	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-03T00:00:00	CNT6481995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
466	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-02T00:00:00	CNT6734911	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
467	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-12T00:00:00	CNT6672572	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
468	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-01T00:00:00	CNT6459831	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
469	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-30T00:00:00	CNT6512718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
470	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-10T00:00:00	CNT6670550	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
471	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-12-12T00:00:00	CNT6521641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
472	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-08T00:00:00	CNT6550996	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
473	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-06T00:00:00	CNT6549050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
474	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-27T00:00:00	CNT6496256	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
475	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-26T00:00:00	CNT6695630	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
476	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-15T00:00:00	CNT6524277	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
477	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-14T00:00:00	CNT6481324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
478	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-09-07T00:00:00	CNT6466565	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
479	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-03-22T00:00:00	CNT6657558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
480	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-26T00:00:00	CNT6743474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
481	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-02T00:00:00	CNT6499157	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
482	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-03-27T00:00:00	CNT6657559	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
483	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-12T00:00:00	CNT6668835	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
484	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-11T00:00:00	CNT6454365	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
485	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-05T00:00:00	CNT6532811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-03T00:00:00	CNT6459158	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
487	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-22T00:00:00	CNT6476824	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
488	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-12T00:00:00	CNT6523588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-09T00:00:00	CNT6719078	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
490	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-04-11T00:00:00	CNT6666157	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
491	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-09-09T00:00:00	CNT6471547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-29T00:00:00	CNT6744581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
493	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-17T00:00:00	CNT6455328	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
494	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-05T00:00:00	CNT6516791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
495	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-09-16T00:00:00	CNT6476036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
496	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-05T00:00:00	CNT6523503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
497	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-29T00:00:00	CNT6659480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
498	Fed Grant Revenue	441000	Homeland Security	385	0.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-30T00:00:00	CNT6744572	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
499	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-06T00:00:00	CNT6532802	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-20T00:00:00	CNT6479654	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
501	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-29T00:00:00	CNT6528225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
502	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-01-01T00:00:00	CNT6532830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-01T00:00:00	CNT6485844	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
504	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
505	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-30T00:00:00	CNT6483346	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-28T00:00:00	CNT6443819	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
507	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-10T00:00:00	CNT6685814	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
508	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-14T00:00:00	CNT6480506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
509	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-02T00:00:00	CNT6467426	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
510	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-09T00:00:00	CNT6688620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
511	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-30T00:00:00	CNT6512718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
512	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-09T00:00:00	CNT6568899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
513	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-04T00:00:00	CNT6681050	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
514	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-29T00:00:00	CNT6528271	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
515	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-12T00:00:00	CNT6535320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
516	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-18T00:00:00	CNT6690512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
517	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-03-09T00:00:00	CNT6568916	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
518	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-28T00:00:00	CNT6742977	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
519	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-09T00:00:00	CNT6533651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
520	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-14T00:00:00	CNT6504015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
521	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-26T00:00:00	CNT6743499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
522	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-03T00:00:00	CNT6681020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
523	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-03-31T00:00:00	CNT6660544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
524	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-04T00:00:00	CNT6531956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
525	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-29T00:00:00	CNT6511109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
526	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-22T00:00:00	CNT6437769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
527	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-25T00:00:00	CNT6542322	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
528	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-23T00:00:00	CNT6740808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
529	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-04T00:00:00	CNT6506879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
530	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-26T00:00:00	CNT6439304	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
531	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-28T00:00:00	CNT6660526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
532	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-10T00:00:00	CNT6569733	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
533	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-16T00:00:00	CNT6688624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
534	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-15T00:00:00	CNT6556530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
535	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-28T00:00:00	CNT6743539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
536	Fed Grant Revenue	441000	Homeland Security	385	0.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-24T00:00:00	CNT6695664	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-17T00:00:00	CNT6459161	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
538	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-24T00:00:00	CNT6674501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
539	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-04-13T00:00:00	CNT6667091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
540	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	0.000	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2022-12-30T00:00:00	CNT6528281	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
541	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-20T00:00:00	CNT6559266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
542	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-28T00:00:00	CNT6479620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
543	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-04T00:00:00	CNT6680017	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
544	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-06-05T00:00:00	CNT6709135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
545	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-04-24T00:00:00	CNT6675357	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
546	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-28T00:00:00	CNT6513751	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
547	Fed Grant Revenue	441000	Homeland Security	385	0.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-21T00:00:00	CNT6437038	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
548	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-09-27T00:00:00	CNT6478881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
549	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-15T00:00:00	CNT6724551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
550	Fed Grant Revenue	441000	Toxicology	115	0.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-04-11T00:00:00	CNT6665251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
551	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-20T00:00:00	CNT6492954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
552	Fed Grant Revenue	441000	Homeland Security	385	0.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-02-28T00:00:00	CNT6563031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
553	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-13T00:00:00	CNT6739178	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
554	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-24T00:00:00	CNT6460601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
555	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-09T00:00:00	CNT6524234	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
556	Fed Grant Revenue	441000	Toxicology	115	0.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-05-20T00:00:00	CNT6689563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
557	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-17T00:00:00	CNT6537230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
558	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-12T00:00:00	CNT6469351	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
559	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-11-14T00:00:00	CNT6506900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
560	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	0.000	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-07-12T00:00:00	CNT6431378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
561	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-29T00:00:00	CNT6464116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
562	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-01T00:00:00	CNT6500702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
563	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-12T00:00:00	CNT6670551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
564	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-18T00:00:00	CNT6689556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
565	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-01-12T00:00:00	CNT6535286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
566	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-05-12T00:00:00	CNT6706594	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
567	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-17T00:00:00	CNT6678086	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
568	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
569	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-08T00:00:00	CNT6568144	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
570	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-07T00:00:00	CNT6516839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
571	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-01-01T00:00:00	CNT6531970	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
572	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-05-01T00:00:00	CNT6681255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
573	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-03T00:00:00	CNT6679969	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
574	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-22T00:00:00	CNT6740807	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
575	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-23T00:00:00	CNT6740863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
576	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-26T00:00:00	CNT6477916	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
577	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-19T00:00:00	CNT6464141	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
578	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-01T00:00:00	CNT6531970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
579	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-19T00:00:00	CNT6672522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-12T00:00:00	CNT6722097	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
581	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-13T00:00:00	CNT6432064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
582	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-15T00:00:00	CNT6734964	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
583	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-01T00:00:00	CNT6498400	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
584	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-26T00:00:00	CNT6460635	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
585	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-14T00:00:00	CNT6504025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
586	Fed Grant Revenue	441000	Transportation	800	0.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-10-21T00:00:00	CNT6493109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-31T00:00:00	CNT6465070	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
588	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-03-02T00:00:00	CNT6564770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
589	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	0.000	2023	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-06-15T00:00:00	CNT6731221	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
590	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-07T00:00:00	CNT6517553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
591	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-29T00:00:00	CNT6511087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
592	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-27T00:00:00	CNT6744583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
593	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-13T00:00:00	CNT6536179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
594	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-18T00:00:00	CNT6507969	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
595	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-07T00:00:00	CNT6550082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
596	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-03T00:00:00	CNT6485005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
597	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-20T00:00:00	CNT6672569	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
598	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-04T00:00:00	CNT6505858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
599	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-04-05T00:00:00	CNT6666181	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
600	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-08-04T00:00:00	CNT6446502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
601	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-02T00:00:00	CNT6513720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
602	Fed Grant Revenue	441000	Homeland Security	385	0.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-03-29T00:00:00	CNT6657533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-19T00:00:00	CNT6524289	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
604	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-07-21T00:00:00	CNT6439301	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
605	Fed Grant Revenue	441000	Agriculture	36	0.000	2023	General Government	ISDA USDA CRRSA	86910	Federal Funds	2022-07-13T00:00:00	CNT6432049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
606	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH Treasury COVID-19	83121	Federal Funds	2023-01-09T00:00:00	CNT6535271	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
607	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-27T00:00:00	CNT6742261	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
608	Fed Grant Revenue	441000	Education	700	0.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-24T00:00:00	CNT6675352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
609	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-07-29T00:00:00	CNT6443811	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
610	Fed Grant Revenue	441000	Natural Resources	300	-1238.700	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	CNT6564768	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
611	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-19T00:00:00	CNT6673551	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
612	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-27T00:00:00	CNT6478911	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4085.280	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-01T00:00:00	CNT6567236	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
614	Fed Grant Revenue	441000	Education	700	-246074.010	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-01T00:00:00	CNT6563022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
615	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-06T00:00:00	CNT6515420	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
616	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-13T00:00:00	CNT6519083	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
617	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-04-04T00:00:00	CNT6661549	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1067000.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6576578	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	Homeland Security	385	-4520.920	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-03-01T00:00:00	CNT6563032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
620	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-16T00:00:00	CNT6576563	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
621	Fed Grant Revenue	441000	Correction	615	0.000	2023	Public Safety	DOC NEA ARP	87845	Federal Funds	2023-03-02T00:00:00	CNT6564752	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
622	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11419.010	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-01T00:00:00	CNT6563027	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
623	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-14T00:00:00	CNT6667925	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
624	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	0.000	2023	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2023-04-01T00:00:00	CNT6675811	2024-10-12T00:00:00	Public Defense	2390	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
625	Fed Grant Revenue	441000	FSSA Family Resources	500	-853.190	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-03-01T00:00:00	CNT6563092	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
626	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-06T00:00:00	CNT6469369	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
627	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-22T00:00:00	CNT6560165	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
628	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-17T00:00:00	CNT6524283	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
629	Fed Grant Revenue	441000	Labor	225	0.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-06T00:00:00	CNT6431379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
630	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6549045	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
631	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-13T00:00:00	CNT6667091	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
632	Fed Grant Revenue	441000	FSSA Aging	498	-7.740	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-01T00:00:00	CNT6628011	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
633	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-05T00:00:00	CNT6448038	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
634	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-31T00:00:00	CNT6705719	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
635	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-16T00:00:00	CNT6524278	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
636	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-09T00:00:00	CNT6713329	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
637	Fed Grant Revenue	441000	Natural Resources	300	-14804.990	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-01T00:00:00	CNT6563025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
638	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-10-31T00:00:00	CNT6498363	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
639	Fed Grant Revenue	441000	Criminal Justice Institute	32	23967.900	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-01T00:00:00	CNT6565459	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
640	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-26T00:00:00	CNT6742975	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
641	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-16T00:00:00	CNT6688624	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
642	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-18T00:00:00	CNT6493880	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
643	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-06-01T00:00:00	CNT6709088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
644	Fed Grant Revenue	441000	Transportation	800	-440178.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6563888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
645	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-05T00:00:00	CNT6523503	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-21T00:00:00	CNT6437045	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75213.810	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-01T00:00:00	CNT6565459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
648	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-15T00:00:00	CNT6524277	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
649	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-04-18T00:00:00	CNT6669634	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
650	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-01T00:00:00	CNT6563910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
651	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-13T00:00:00	CNT6538923	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
652	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-345.190	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-01T00:00:00	CNT6563873	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-724062.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6563019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-403.750	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-01T00:00:00	CNT6564747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
655	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-23T00:00:00	CNT6756847	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
656	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-216215.030	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-03-01T00:00:00	CNT6563003	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4720.240	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-01T00:00:00	CNT6563076	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
659	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-21T00:00:00	CNT6741540	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
660	Fed Grant Revenue	441000	Natural Resources	300	-75.450	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	CNT6568145	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
661	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-05-09T00:00:00	CNT6682894	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129.980	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-01T00:00:00	CNT6628003	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
663	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-16T00:00:00	CNT6524282	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
664	Fed Grant Revenue	441000	Natural Resources	300	-318.190	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-01T00:00:00	CNT6563859	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
665	Fed Grant Revenue	441000	Natural Resources	300	-5917.500	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-01T00:00:00	CNT6563025	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
666	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-26T00:00:00	CNT6461707	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
667	Fed Grant Revenue	441000	Labor	225	0.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-03T00:00:00	CNT6450534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
668	Fed Grant Revenue	441000	State Police	100	-32822.830	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-01T00:00:00	CNT6562998	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
669	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-28T00:00:00	CNT6743496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
670	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-18T00:00:00	CNT6524284	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-20T00:00:00	CNT6739167	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
672	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-26T00:00:00	CNT6440000	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
673	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-01T00:00:00	CNT6678068	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
674	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-23T00:00:00	CNT6477922	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
675	Fed Grant Revenue	441000	FSSA Family Resources	500	-37640.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6628015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
676	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.330	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-01T00:00:00	CNT6563873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
677	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-28T00:00:00	CNT6658596	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
678	Fed Grant Revenue	441000	Environmental Management	495	-285.750	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-03-01T00:00:00	CNT6563050	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
679	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-02T00:00:00	CNT6550966	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
680	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-21T00:00:00	CNT6576520	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135710.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6628028	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 Family Resources	500	-890634.170	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-01T00:00:00	CNT6576560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
683	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-14T00:00:00	CNT6481324	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
684	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-06T00:00:00	CNT6678070	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
685	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-08T00:00:00	CNT6476079	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
686	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21931.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-01T00:00:00	CNT6563849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4.090	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-01T00:00:00	CNT6563873	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
688	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18588.510	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-01T00:00:00	CNT6563047	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
689	Fed Grant Revenue	441000	State Police	100	-11.230	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-01T00:00:00	CNT6563846	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
690	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-02T00:00:00	CNT6469368	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305.250	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-03-01T00:00:00	CNT6576578	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
692	Fed Grant Revenue	441000	Natural Resources	300	-147113.090	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-01T00:00:00	CNT6578397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
693	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-16T00:00:00	CNT6472222	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
694	Fed Grant Revenue	441000	FSSA Family Resources	500	-2844.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-01T00:00:00	CNT6564821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5327749.140	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-01T00:00:00	CNT6563918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
696	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-20T00:00:00	CNT6491953	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
697	Fed Grant Revenue	441000	Education	700	-4819.540	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-03-01T00:00:00	CNT6563022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
698	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-27T00:00:00	CNT6742976	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-306.850	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6564747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
700	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4590.370	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-01T00:00:00	CNT6563866	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
701	Fed Grant Revenue	441000	FSSA Family Resources	500	-125591.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6576560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
702	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-04T00:00:00	CNT6549019	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
703	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-08T00:00:00	CNT6476046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-685717.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6576528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
705	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-20T00:00:00	CNT6476792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
706	Fed Grant Revenue	441000	FSSA Family Resources	500	-767.090	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-03-01T00:00:00	CNT6628015	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
707	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-12T00:00:00	CNT6452005	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
708	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-12T00:00:00	CNT6576463	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
709	Fed Grant Revenue	441000	Natural Resources	300	-135853.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	CNT6563025	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
710	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30171.680	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-01T00:00:00	CNT6563047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
711	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-01T00:00:00	CNT6514619	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5150.910	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-01T00:00:00	CNT6576528	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213.980	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-03-01T00:00:00	CNT6563038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166613.250	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-01T00:00:00	CNT6563003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
715	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-08T00:00:00	CNT6469370	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.060	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-01T00:00:00	CNT6566309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
717	Fed Grant Revenue	441000	FSSA Aging	498	-2749.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6628011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
718	Fed Grant Revenue	441000	Natural Resources	300	-84.490	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-03-01T00:00:00	CNT6563025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
719	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-02-01T00:00:00	CNT6546483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-151129.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6567236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7500.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563918	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	Labor	225	0.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-07T00:00:00	CNT6524962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414910.420	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-01T00:00:00	CNT6563856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
724	Fed Grant Revenue	441000	Natural Resources	300	-12.790	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-01T00:00:00	CNT6563859	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
725	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-24T00:00:00	CNT6693791	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.630	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-01T00:00:00	CNT6576521	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
727	Fed Grant Revenue	441000	Natural Resources	300	-1708.140	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-01T00:00:00	CNT6563025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
728	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4164.360	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-01T00:00:00	CNT6563038	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
729	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-30T00:00:00	CNT6705718	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
730	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-03T00:00:00	CNT6548130	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6566309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
732	Fed Grant Revenue	441000	Early Child Learning	501	-75576.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.330	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-01T00:00:00	CNT6563071	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
734	Fed Grant Revenue	441000	Natural Resources	300	-6131.690	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-01T00:00:00	CNT6660521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
735	Fed Grant Revenue	441000	IO0521Workforce Development	510	1168883.670	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6565445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5742.330	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-01T00:00:00	CNT6563849	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
737	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-18T00:00:00	CNT6694726	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
738	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-24T00:00:00	CNT6459829	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
739	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-24T00:00:00	CNT6560991	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
740	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2023	Education	CHE CNCS Fund	63012	Federal Funds	2023-04-14T00:00:00	CNT6670554	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
741	Fed Grant Revenue	441000	Brd of Animal Health	351	701.790	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-01T00:00:00	CNT6565472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
742	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-02T00:00:00	CNT6444661	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
743	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-13T00:00:00	CNT6432050	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
744	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-10-13T00:00:00	CNT6488275	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27954.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-01T00:00:00	CNT6563003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
746	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2154.540	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-01T00:00:00	CNT6563866	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-712931.210	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-01T00:00:00	CNT6563071	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
748	Fed Grant Revenue	441000	Criminal Justice Institute	32	-184.250	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-01T00:00:00	CNT6576399	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
749	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-27T00:00:00	CNT6627973	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
750	Fed Grant Revenue	441000	FSSA Family Resources	500	-28332.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
751	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-15T00:00:00	CNT6476791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
752	Fed Grant Revenue	441000	Natural Resources	300	-2429.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	CNT6563859	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
753	Fed Grant Revenue	441000	Education	700	-1792500.880	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-01T00:00:00	CNT6563857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
754	Fed Grant Revenue	441000	Environmental Management	495	-1324.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-03-01T00:00:00	CNT6563050	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
755	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-25T00:00:00	CNT6678094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1334.080	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-01T00:00:00	CNT6628003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
757	Fed Grant Revenue	441000	Criminal Justice Institute	32	70752.700	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-01T00:00:00	CNT6565459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
758	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-02T00:00:00	CNT6707823	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
759	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-22T00:00:00	CNT6576603	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
760	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-23T00:00:00	CNT6541548	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
761	Fed Grant Revenue	441000	Natural Resources	300	-0.040	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	CNT6660521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
762	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-01T00:00:00	CNT6707838	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-01T00:00:00	CNT6542356	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23.180	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-01T00:00:00	CNT6628003	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
766	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13362.030	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-01T00:00:00	CNT6563047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
767	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-01T00:00:00	CNT6675314	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61604.670	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-01T00:00:00	CNT6563038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
769	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-01T00:00:00	CNT6565465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
770	Fed Grant Revenue	441000	Homeland Security	385	-108158.650	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-01T00:00:00	CNT6563032	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28010.340	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-01T00:00:00	CNT6563104	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
772	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-23T00:00:00	CNT6754101	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123866.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6563856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600545.300	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-01T00:00:00	CNT6567236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
775	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-13T00:00:00	CNT6669620	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
776	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-05T00:00:00	CNT6675315	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
777	Fed Grant Revenue	441000	FSSA Aging	498	-90640.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6576550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
778	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-19T00:00:00	CNT6538920	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
779	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.310	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-01T00:00:00	CNT6563873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19966.630	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-01T00:00:00	CNT6628028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
781	Fed Grant Revenue	441000	Agriculture	36	0.000	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2022-08-18T00:00:00	CNT6456144	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
782	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-02T00:00:00	CNT6513719	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
783	Fed Grant Revenue	441000	Education	700	-715.320	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-01T00:00:00	CNT6563857	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
784	Fed Grant Revenue	441000	Early Child Learning	501	-291587.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6576561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3244.220	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-01T00:00:00	CNT6563019	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-767.750	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-01T00:00:00	CNT6563866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78848.710	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-01T00:00:00	CNT6563019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-162097.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-01T00:00:00	CNT6563893	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1148.710	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-01T00:00:00	CNT6563076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
790	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-13T00:00:00	CNT6481319	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
791	Fed Grant Revenue	441000	State Police	100	-210489.800	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-01T00:00:00	CNT6562998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5738.550	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-01T00:00:00	CNT6576528	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
793	Fed Grant Revenue	441000	FSSA Aging	498	-473.570	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-01T00:00:00	CNT6576550	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58496.590	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-01T00:00:00	CNT6576399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
795	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-19T00:00:00	CNT6543773	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
796	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-20T00:00:00	CNT6546481	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
797	Fed Grant Revenue	441000	Natural Resources	300	-148.300	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-01T00:00:00	CNT6568145	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204369.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6563849	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-03-23T00:00:00	CNT6628032	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
800	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-14T00:00:00	CNT6476035	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
801	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-21T00:00:00	CNT6741540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
802	Fed Grant Revenue	441000	Arts Comm	705	0.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-02-21T00:00:00	CNT6558596	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
803	Fed Grant Revenue	441000	Natural Resources	300	-17354.010	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-01T00:00:00	CNT6563025	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72802.070	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-01T00:00:00	CNT6563019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
805	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-09T00:00:00	CNT6476080	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
806	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5154.930	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-03-01T00:00:00	CNT6563027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
807	Fed Grant Revenue	441000	Natural Resources	300	-15905.370	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-01T00:00:00	CNT6563025	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
808	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-20T00:00:00	CNT6437047	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
809	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-16T00:00:00	CNT6505966	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6723877.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6576521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
811	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-15T00:00:00	CNT6524281	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
812	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-02T00:00:00	CNT6550075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-238175.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563104	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	Lieutenant Governor's Office	38	0.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-29T00:00:00	CNT6660506	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
815	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-20T00:00:00	CNT6543759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16228.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6628003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
817	Fed Grant Revenue	441000	FSSA Family Resources	500	-2833.820	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-03-01T00:00:00	CNT6576560	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
818	Fed Grant Revenue	441000	Child Services	502	0.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-07-19T00:00:00	CNT6435651	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
819	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-12T00:00:00	CNT6666180	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
820	Fed Grant Revenue	441000	Natural Resources	300	-4143.320	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-01T00:00:00	CNT6564768	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
821	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-16T00:00:00	CNT6557196	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1037121.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6563003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
823	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-01T00:00:00	CNT6563880	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
824	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-05-24T00:00:00	CNT6693791	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
825	Fed Grant Revenue	441000	Transportation	800	-215840.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-03-01T00:00:00	CNT6563888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
826	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-19T00:00:00	CNT6740783	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
827	Fed Grant Revenue	441000	Early Child Learning	501	-5948.320	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-01T00:00:00	CNT6576561	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
828	Fed Grant Revenue	441000	Brd of Animal Health	351	-215.250	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-03-01T00:00:00	CNT6565472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5475.600	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-03-01T00:00:00	CNT6567236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5313.880	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-03-01T00:00:00	CNT6563856	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
831	Fed Grant Revenue	441000	Environmental Management	495	-81087.450	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-01T00:00:00	CNT6563050	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
832	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-16T00:00:00	CNT6472195	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
833	Fed Grant Revenue	441000	Labor	225	0.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-05T00:00:00	CNT6514634	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
834	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-10-20T00:00:00	CNT6493847	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
835	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-30T00:00:00	CNT6513729	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
836	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-11-15T00:00:00	CNT6506897	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
837	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-08T00:00:00	CNT6569739	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
838	Fed Grant Revenue	441000	Education	700	-31732.330	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-01T00:00:00	CNT6563022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
839	Fed Grant Revenue	441000	Natural Resources	300	-184.070	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-01T00:00:00	CNT6563859	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
840	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-28T00:00:00	CNT6440785	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
842	Fed Grant Revenue	441000	Labor	225	0.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-04T00:00:00	CNT6483342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
843	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
844	Fed Grant Revenue	441000	Arts Comm	705	-2250.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-03-01T00:00:00	CNT6563880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-514973.200	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-01T00:00:00	CNT6576399	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-11T00:00:00	CNT6543783	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
847	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-09T00:00:00	CNT6734974	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
848	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-14T00:00:00	CNT6480506	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
849	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2361.780	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-01T00:00:00	CNT6563047	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28599.670	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6563084	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
851	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-11T00:00:00	CNT6535284	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
852	Fed Grant Revenue	441000	Labor	225	0.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-17T00:00:00	CNT6464103	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
853	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-17T00:00:00	CNT6689555	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61753.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17058.580	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-01T00:00:00	CNT6563038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5437.470	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-01T00:00:00	CNT6576521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
857	Fed Grant Revenue	441000	Child Services	502	-9615804.150	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-01T00:00:00	CNT6653168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
858	Fed Grant Revenue	441000	Early Child Learning	501	-14701.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6628019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19227.570	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-01T00:00:00	CNT6563019	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
860	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-11-09T00:00:00	CNT6505859	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
861	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2023-06-13T00:00:00	CNT6740772	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71084.390	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-01T00:00:00	CNT6576578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
863	Fed Grant Revenue	441000	FSSA Family Resources	500	-46849.370	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-01T00:00:00	CNT6563092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
864	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-09T00:00:00	CNT6524234	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115054.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
866	Fed Grant Revenue	441000	Labor	225	0.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-10T00:00:00	CNT6688605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
867	Fed Grant Revenue	441000	FSSA Family Resources	500	-456467.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6564821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
868	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-12T00:00:00	CNT6487470	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
869	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-10-31T00:00:00	CNT6497675	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
870	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-13T00:00:00	CNT6477951	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
871	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-02-24T00:00:00	CNT6564765	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
872	Fed Grant Revenue	441000	Environmental Management	495	0.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-04T00:00:00	CNT6502327	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
873	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-17T00:00:00	CNT6537253	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
874	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-31T00:00:00	CNT6545603	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
875	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-27T00:00:00	CNT6450508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
876	Fed Grant Revenue	441000	State Police	100	-1264.680	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-01T00:00:00	CNT6563846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
877	Fed Grant Revenue	441000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-13T00:00:00	CNT6493855	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	24470.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-01T00:00:00	CNT6563896	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
879	Fed Grant Revenue	441000	FSSA Family Resources	500	-225582.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-01T00:00:00	CNT6628015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4155.610	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-01T00:00:00	CNT6576528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50444.900	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-01T00:00:00	CNT6576528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
882	Fed Grant Revenue	441000	Natural Resources	300	-113696.420	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-01T00:00:00	CNT6563025	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
883	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-15T00:00:00	CNT6476859	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427403.170	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-01T00:00:00	CNT6563856	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
885	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-01T00:00:00	CNT6565445	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
886	Fed Grant Revenue	441000	Library	730	0.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-13T00:00:00	CNT6469964	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63267821.930	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-01T00:00:00	CNT6563104	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
888	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-21T00:00:00	CNT6739183	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
889	Fed Grant Revenue	441000	Early Child Learning	501	-5303.740	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-01T00:00:00	CNT6628019	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
890	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-08T00:00:00	CNT6576511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1168933.490	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-01T00:00:00	CNT6565445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
892	Fed Grant Revenue	441000	Natural Resources	300	-969.130	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-01T00:00:00	CNT6578397	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
893	Fed Grant Revenue	441000	Environmental Management	495	-60.050	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6705717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
894	Fed Grant Revenue	441000	FSSA Aging	498	-118358.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6678220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321458.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6576542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
896	Fed Grant Revenue	441000	FSSA Family Resources	500	8370.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6685793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44178.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6679004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
898	Fed Grant Revenue	441000	FSSA Aging	498	-201098.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6709097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
899	Fed Grant Revenue	441000	Correction	615	-2673.920	2023	Public Safety	DOC NEA ARP	87845	Federal Funds	2023-03-01T00:00:00	CNT6564751	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
900	Fed Grant Revenue	441000	FSSA Family Resources	500	36285.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6710529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-517683.770	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-01T00:00:00	CNT6546463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50209.600	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-01T00:00:00	CNT6546528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
903	Fed Grant Revenue	441000	FSSA Family Resources	500	898.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6681065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
904	Fed Grant Revenue	441000	State Police	100	-1681.500	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-01T00:00:00	CNT6679968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16668.460	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-01T00:00:00	CNT6709080	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
906	Fed Grant Revenue	441000	Child Services	502	-72395.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-01T00:00:00	CNT6563853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141250.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6546506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-555.420	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6568129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5364344.090	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-01T00:00:00	CNT6559309	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
910	Fed Grant Revenue	441000	Labor	225	-299.780	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-01T00:00:00	CNT6679974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
911	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-05-01T00:00:00	CNT6683757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-530.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-01T00:00:00	CNT6683734	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2004395.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6566333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
914	Fed Grant Revenue	441000	Education	700	-245.540	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-01T00:00:00	CNT6566311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
915	Fed Grant Revenue	441000	School Lunch Division	718	2702.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-01T00:00:00	CNT6681089	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
916	Fed Grant Revenue	441000	Attorney General	46	-174906.870	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-01T00:00:00	CNT6563052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
917	Fed Grant Revenue	441000	Environmental Management	495	-1079.140	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6694730	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274.950	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-01T00:00:00	CNT6545637	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-856.140	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-01T00:00:00	CNT6683767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-314669.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6678093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	294693111.170	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-01T00:00:00	CNT6709113	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1178.960	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-01T00:00:00	CNT6661524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
923	Fed Grant Revenue	441000	FSSA Family Resources	500	-6405.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6546518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
924	Fed Grant Revenue	441000	Early Child Learning	501	-387.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6684703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
925	Fed Grant Revenue	441000	Transportation	800	-179131.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6653184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
926	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.340	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-01T00:00:00	CNT6545634	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
927	Fed Grant Revenue	441000	Labor	225	-763.450	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-01T00:00:00	CNT6563876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.880	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-01T00:00:00	CNT6545637	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
929	Fed Grant Revenue	441000	Adjutant General	110	-5937.420	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-01T00:00:00	CNT6678215	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-654623.140	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-01T00:00:00	CNT6678123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
931	Fed Grant Revenue	441000	Natural Resources	300	-1261.430	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	CNT6678074	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
932	Fed Grant Revenue	441000	Child Services	502	-824576.440	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-01T00:00:00	CNT6661586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
933	Fed Grant Revenue	441000	Early Child Learning	501	-2861532.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6577341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-900.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-01T00:00:00	CNT6546506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
935	Fed Grant Revenue	441000	Brd of Animal Health	351	-202.940	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-01T00:00:00	CNT6569771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
936	Fed Grant Revenue	441000	Correction	615	-36289.120	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-01T00:00:00	CNT6567230	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
937	Fed Grant Revenue	441000	Environmental Management	495	-16.830	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6689603	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
938	Fed Grant Revenue	441000	Transportation	800	-4712683.310	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6678149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
939	Fed Grant Revenue	441000	FSSA Family Resources	500	-101671.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6563906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
940	Fed Grant Revenue	441000	Transportation	800	-45720.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-01T00:00:00	CNT6546501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2540.240	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-01T00:00:00	CNT6678107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27995.120	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-01T00:00:00	CNT6678056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
943	Fed Grant Revenue	441000	Natural Resources	300	-36590.400	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-05-01T00:00:00	CNT6678074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
944	Fed Grant Revenue	441000	FSSA Family Resources	500	27753.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6692765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73209.200	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-01T00:00:00	CNT6545596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
946	Fed Grant Revenue	441000	Indiana Dept of Health	400	114179.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6565449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22621.680	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-01T00:00:00	CNT6545613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
948	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3925.480	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-01T00:00:00	CNT6678133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
949	Fed Grant Revenue	441000	Homeland Security	385	539858.540	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-01T00:00:00	CNT6563860	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
950	Fed Grant Revenue	441000	Adjutant General	110	-848620.630	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-01T00:00:00	CNT6563042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
951	Fed Grant Revenue	441000	FSSA Family Resources	500	-83901.080	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-01T00:00:00	CNT6678112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
952	Fed Grant Revenue	441000	Correction	615	-16470.260	2023	Public Safety	DOC NEA ARP	87845	Federal Funds	2023-03-01T00:00:00	CNT6563854	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
953	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-02-01T00:00:00	CNT6547274	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
954	Fed Grant Revenue	441000	Natural Resources	300	-4469.880	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-02-01T00:00:00	CNT6545604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
955	Fed Grant Revenue	441000	Transportation	800	-2412.500	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-01T00:00:00	CNT6692794	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
956	Fed Grant Revenue	441000	Transportation	800	-2023968.810	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6681258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
957	Fed Grant Revenue	441000	Brd of Animal Health	351	-2837.300	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-01T00:00:00	CNT6679979	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102565.870	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6628008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
959	Fed Grant Revenue	441000	FSSA Aging	498	-49010.510	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-01T00:00:00	CNT6685866	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4113.500	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
961	Fed Grant Revenue	441000	Environmental Management	495	-534.820	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-01T00:00:00	CNT6578416	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29962.950	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-01T00:00:00	CNT6545588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
963	Fed Grant Revenue	441000	Transportation	800	-4249.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6679783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40212.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6546463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
965	Fed Grant Revenue	441000	Transportation	800	0.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6705233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6684677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
967	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-01T00:00:00	CNT6678138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
968	Fed Grant Revenue	441000	Economic Development Corp	260	-14426.620	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-01T00:00:00	CNT6563045	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
969	Fed Grant Revenue	441000	FSSA Family Resources	500	-27831.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6545643	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	Education	700	-701.800	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-01T00:00:00	CNT6684720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
971	Fed Grant Revenue	441000	Transportation	800	-1182799.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6546501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121379.270	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-01T00:00:00	CNT6545588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
973	Fed Grant Revenue	441000	Education	700	-1146.890	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-01T00:00:00	CNT6569743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68939.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-01T00:00:00	CNT6684712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
975	Fed Grant Revenue	441000	Transportation	800	1533.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6688667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
976	Fed Grant Revenue	441000	FSSA Aging	498	-340788.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6695604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
977	Fed Grant Revenue	441000	Environmental Management	495	-23.250	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-01T00:00:00	CNT6657545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
978	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2690.210	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-02-01T00:00:00	CNT6545620	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-316.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-01T00:00:00	CNT6681053	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
980	Fed Grant Revenue	441000	Transportation	800	0.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6706849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
981	Fed Grant Revenue	441000	Natural Resources	300	-311.450	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-02-01T00:00:00	CNT6545604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
982	Fed Grant Revenue	441000	Early Child Learning	501	-30000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6564831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214434.290	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-02-01T00:00:00	CNT6545588	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
984	Fed Grant Revenue	441000	Adjutant General	110	45595.950	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-01T00:00:00	CNT6678992	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
985	Fed Grant Revenue	441000	Labor	225	-359.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-01T00:00:00	CNT6683748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
986	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25963.520	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-01T00:00:00	CNT6563046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
987	Fed Grant Revenue	441000	Transportation	800	-321301.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6679051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
988	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2064492.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6688630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
989	Fed Grant Revenue	441000	Toxicology	115	-4776.800	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-03-01T00:00:00	CNT6563105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
990	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10573.160	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-01T00:00:00	CNT6545620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39951420.690	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-01T00:00:00	CNT6559309	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
992	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-67084.880	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-01T00:00:00	CNT6678134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
993	Fed Grant Revenue	441000	FSSA Family Resources	500	2137.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6694738	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	Natural Resources	300	-964.100	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-01T00:00:00	CNT6576488	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
995	Fed Grant Revenue	441000	Arts Comm	705	-280.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-05-01T00:00:00	CNT6678137	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
996	Fed Grant Revenue	441000	Transportation	800	-154690.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-01T00:00:00	CNT6678149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
997	Fed Grant Revenue	441000	Early Child Learning	501	-8231.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6686807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99960.410	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-01T00:00:00	CNT6567248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
999	Fed Grant Revenue	441000	Natural Resources	300	-561.400	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-05-01T00:00:00	CNT6678074	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1000	Fed Grant Revenue	441000	Transportation	800	43.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6707868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1001	Fed Grant Revenue	441000	FSSA Family Resources	500	11778.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6657556	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	Labor	225	-140602.120	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-01T00:00:00	CNT6563058	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1003	Fed Grant Revenue	441000	Labor	225	-1529.020	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-01T00:00:00	CNT6659389	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1004	Fed Grant Revenue	441000	Adjutant General	110	3240.950	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-01T00:00:00	ARD6677805	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18568.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6659469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1006	Fed Grant Revenue	441000	Environmental Management	495	-1508.880	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-02-01T00:00:00	CNT6545622	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1007	Fed Grant Revenue	441000	Natural Resources	300	-295.770	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	CNT6567238	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1008	Fed Grant Revenue	441000	Environmental Management	495	-2169.280	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-01T00:00:00	CNT6566321	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43164.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-01T00:00:00	CNT6688626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3426730.380	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-01T00:00:00	CNT6687718	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3907639.010	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-01T00:00:00	CNT6546528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4004.750	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-01T00:00:00	CNT6678056	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1013	Fed Grant Revenue	441000	Natural Resources	300	-860.370	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-01T00:00:00	CNT6678074	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1014	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4668.920	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-02-01T00:00:00	CNT6545607	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1015	Fed Grant Revenue	441000	Transportation	800	-264877.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6689649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1016	Fed Grant Revenue	441000	Transportation	800	3648.100	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-05-01T00:00:00	CNT6691744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1017	Fed Grant Revenue	441000	Correction	615	-125826.820	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-05-01T00:00:00	CNT6683795	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95415.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6577339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2585.210	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-01T00:00:00	CNT6709080	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39736.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6564838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1021	Fed Grant Revenue	441000	Natural Resources	300	-2.400	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-01T00:00:00	CNT6568897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1022	Fed Grant Revenue	441000	FSSA Aging	498	-158809.270	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-02-01T00:00:00	CNT6546512	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1023	Fed Grant Revenue	441000	FSSA Family Resources	500	-17888.540	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-05-01T00:00:00	CNT6687708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1024	Fed Grant Revenue	441000	Natural Resources	300	-1484.070	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-01T00:00:00	CNT6547274	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1025	Fed Grant Revenue	441000	Transportation	800	0.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6703666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-757449.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6563898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1343362.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6687718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-709032.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6545596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1029	Fed Grant Revenue	441000	Adjutant General	110	-10953.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-01T00:00:00	CNT6565462	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5357.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-01T00:00:00	CNT6688656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-496.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6568919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1032	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-418843.600	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-01T00:00:00	CNT6576522	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1033	Fed Grant Revenue	441000	Child Services	502	-287933.580	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-01T00:00:00	CNT6705743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2279.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6658585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1035	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75584.530	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-01T00:00:00	CNT6628002	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1036	Fed Grant Revenue	441000	State Police	100	-83226.230	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-01T00:00:00	CNT6690501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1037	Fed Grant Revenue	441000	Brd of Animal Health	351	-156.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-05-01T00:00:00	CNT6682086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1038	Fed Grant Revenue	441000	Environmental Management	495	-188.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6682904	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1039	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6545634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57363271.130	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-01T00:00:00	CNT6545652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1008928.300	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-01T00:00:00	CNT6690540	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-343153569.730	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-01T00:00:00	CNT6709113	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1056.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-01T00:00:00	CNT6683777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1044	Fed Grant Revenue	441000	FSSA Aging	498	-21506.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6679999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1045	Fed Grant Revenue	441000	Correction	615	-49941.300	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-01T00:00:00	CNT6567979	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1046	Fed Grant Revenue	441000	Adjutant General	110	-10058.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-01T00:00:00	CNT6686579	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1047	Fed Grant Revenue	441000	Education	700	-502.940	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-01T00:00:00	CNT6681081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1048	Fed Grant Revenue	441000	Economic Development Corp	260	-16464.460	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-01T00:00:00	CNT6545618	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1049	Fed Grant Revenue	441000	Natural Resources	300	-1336.200	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-01T00:00:00	CNT6689576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1050	Fed Grant Revenue	441000	Natural Resources	300	-1149.170	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	CNT6685777	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2224.250	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-01T00:00:00	CNT6679996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7940.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6657540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1053	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3615.660	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-01T00:00:00	CNT6563107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1054	Fed Grant Revenue	441000	Natural Resources	300	-2.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	CNT6657526	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1055	Fed Grant Revenue	441000	Early Child Learning	501	-456.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6566344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170474.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6709075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1057	Fed Grant Revenue	441000	Labor	225	-2315.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-01T00:00:00	CNT6576447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-450.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-01T00:00:00	CNT6546470	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1059	Fed Grant Revenue	441000	Transportation	800	0.580	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6706961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12201.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6678219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1061	Fed Grant Revenue	441000	Labor	225	-237.820	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-01T00:00:00	CNT6682080	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5269.030	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-01T00:00:00	CNT6683767	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463545.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1064	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17537.300	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-01T00:00:00	CNT6545620	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1065	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-910.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-01T00:00:00	CNT6681061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-350697.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6546528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7057.100	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-01T00:00:00	CNT6545596	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1068	Fed Grant Revenue	441000	Homeland Security	385	-23809.100	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-01T00:00:00	CNT6678080	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1069	Fed Grant Revenue	441000	Natural Resources	300	-15427.170	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-01T00:00:00	CNT6545604	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-419.080	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-01T00:00:00	CNT6681024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1071	Fed Grant Revenue	441000	Environmental Management	495	-298.560	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-01T00:00:00	CNT6576541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1072	Fed Grant Revenue	441000	Ofc of Energy Development	266	-250.160	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-05-01T00:00:00	CNT6689575	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1073	Fed Grant Revenue	441000	Transportation	800	-105720.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-01T00:00:00	CNT6678149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150000.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6679985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1075	Fed Grant Revenue	441000	Attorney General	46	-2658.830	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-01T00:00:00	CNT6563875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13676.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-05-01T00:00:00	ARD6677833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1077	Fed Grant Revenue	441000	Transportation	800	-2057806.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6685823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1078	Fed Grant Revenue	441000	State Police	100	-196177.210	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-01T00:00:00	CNT6545585	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1079	Fed Grant Revenue	441000	Transportation	800	-0.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6709763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1080	Fed Grant Revenue	441000	FSSA Aging	498	-246.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58570.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6567227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1082	Fed Grant Revenue	441000	Transportation	800	-96180.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6568161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1083	Fed Grant Revenue	441000	FSSA Aging	498	469.980	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-01T00:00:00	CNT6679999	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1084	Fed Grant Revenue	441000	State Police	100	-26188.470	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-01T00:00:00	CNT6545585	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1085	Fed Grant Revenue	441000	Brd of Animal Health	351	-257.640	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-01T00:00:00	CNT6683757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1086	Fed Grant Revenue	441000	Transportation	800	-62525.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6564804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4123.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6690540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50248.790	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-01T00:00:00	CNT6546506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1089	Fed Grant Revenue	441000	Transportation	800	-288894.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6566330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1090	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-01T00:00:00	CNT6678219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61743.050	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-02-01T00:00:00	CNT6559255	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18663485.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6709113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1093	Fed Grant Revenue	441000	Natural Resources	300	-165.750	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-01T00:00:00	CNT6681045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1094	Fed Grant Revenue	441000	Adjutant General	110	-225419.790	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-01T00:00:00	CNT6686763	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1062.380	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-01T00:00:00	CNT6694718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1096	Fed Grant Revenue	441000	School Lunch Division	718	-6883625.370	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-01T00:00:00	CNT6563882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1097	Fed Grant Revenue	441000	FSSA Family Resources	500	-156186.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6695609	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	Labor	225	-868.720	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-01T00:00:00	CNT6565469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1099	Fed Grant Revenue	441000	FSSA Family Resources	500	35077.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6653163	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	Transportation	800	-59292.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6680018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120323.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6683787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1102	Fed Grant Revenue	441000	Labor	225	-1447.060	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-01T00:00:00	CNT6703625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1103	Fed Grant Revenue	441000	Labor	225	-121.520	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-01T00:00:00	CNT6684660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1104	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.510	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-01T00:00:00	CNT6682886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1105	Fed Grant Revenue	441000	Natural Resources	300	-62969.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-01T00:00:00	CNT6546467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1106	Fed Grant Revenue	441000	Indiana Dept of Health	400	162.650	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-01T00:00:00	CNT6678085	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1107	Fed Grant Revenue	441000	Early Child Learning	501	-9670.480	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-05-01T00:00:00	CNT6709105	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1108	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28939.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-01T00:00:00	CNT6563059	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59587.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-01T00:00:00	CNT6660524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1110	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.350	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-02-01T00:00:00	CNT6545613	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1111	Fed Grant Revenue	441000	FSSA Family Resources	500	-47455.270	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-01T00:00:00	CNT6545643	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1112	Fed Grant Revenue	441000	Child Services	502	-3050717.830	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-01T00:00:00	CNT6710536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1113	Fed Grant Revenue	441000	Homeland Security	385	-3028.920	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-02-01T00:00:00	CNT6545610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1114	Fed Grant Revenue	441000	Transportation	800	2527.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6683800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1115	Fed Grant Revenue	441000	Transportation	800	-31160.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6568917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1116	Fed Grant Revenue	441000	Natural Resources	300	-0.780	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	CNT6688611	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1117	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3177.950	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-01T00:00:00	CNT6545613	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210796.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6564817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-623585598.160	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-01T00:00:00	CNT6706645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1120	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6679989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1121	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-744.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-01T00:00:00	CNT6684700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1122	Fed Grant Revenue	441000	Transportation	800	-2521.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6682118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6688626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1124	Fed Grant Revenue	441000	Natural Resources	300	-12692.840	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-01T00:00:00	CNT6545604	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17268.130	2023	Health	ISDH DHS Fund	61940	Federal Funds	2023-05-01T00:00:00	CNT6686782	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1126	Fed Grant Revenue	441000	Natural Resources	300	-16261.930	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-01T00:00:00	CNT6545604	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-205205.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6709080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5935.920	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-01T00:00:00	CNT6559255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1129	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1856.640	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-01T00:00:00	CNT6546470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1020558.950	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-01T00:00:00	CNT6678085	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1912611.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6577568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1132	Fed Grant Revenue	441000	Homeland Security	385	-107741.610	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-01T00:00:00	CNT6545610	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1133	Fed Grant Revenue	441000	Transportation	800	-261562.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6567269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1134	Fed Grant Revenue	441000	Environmental Management	495	-143.020	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-02-01T00:00:00	CNT6545622	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1135	Fed Grant Revenue	441000	Child Services	502	-250183.280	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-01T00:00:00	CNT6660556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1136	Fed Grant Revenue	441000	Early Child Learning	501	-267546.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6709105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1137	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2406.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6709090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1138	Fed Grant Revenue	441000	Transportation	800	-4664722.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6681095	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1139	Fed Grant Revenue	441000	Homeland Security	385	-17115.160	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-03-01T00:00:00	CNT6578402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1140	Fed Grant Revenue	441000	Transportation	800	-3214.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6661603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1141	Fed Grant Revenue	441000	FSSA Family Resources	500	-319877.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6687708	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	-190062.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563905	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 Aging	498	-469.980	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-01T00:00:00	CNT6679999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1144	Fed Grant Revenue	441000	FSSA Family Resources	500	-1213751.980	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-01T00:00:00	CNT6709104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1145	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-239.430	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-01T00:00:00	CNT6678057	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1146	Fed Grant Revenue	441000	FSSA Family Resources	500	-61435.870	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-01T00:00:00	CNT6546518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1147	Fed Grant Revenue	441000	FSSA Aging	498	-231349.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6546512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1148	Fed Grant Revenue	441000	Environmental Management	495	-1273.310	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-01T00:00:00	CNT6564788	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1149	Fed Grant Revenue	441000	Natural Resources	300	-859.770	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-01T00:00:00	CNT6546467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1150	Fed Grant Revenue	441000	FSSA Family Resources	500	283.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6707847	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	Indiana Dept of Health	400	-37808.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6683764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1152	Fed Grant Revenue	441000	IO0521Workforce Development	510	1298251.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-01T00:00:00	CNT6678133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	523132387.560	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-01T00:00:00	CNT6706645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1154	Fed Grant Revenue	441000	Transportation	800	-153171.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6705787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50755.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6628001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1156	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-717120.820	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-01T00:00:00	CNT6545634	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-254262.960	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-01T00:00:00	CNT6546470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1158	Fed Grant Revenue	441000	Ofc of Energy Development	266	-218.890	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-01T00:00:00	CNT6564795	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1159	Fed Grant Revenue	441000	Correction	615	-2191.960	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-01T00:00:00	CNT6568134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1160	Fed Grant Revenue	441000	Transportation	800	0.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6695660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1161	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2905.070	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-01T00:00:00	CNT6678057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237564.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6545652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1163	Fed Grant Revenue	441000	Natural Resources	300	-63.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-01T00:00:00	CNT6686767	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1164	Fed Grant Revenue	441000	Transportation	800	-2544.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6694768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1165	Fed Grant Revenue	441000	FSSA Family Resources	500	-222185.820	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-01T00:00:00	CNT6687708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1166	Fed Grant Revenue	441000	Early Child Learning	501	-7154.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6678117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6659473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1168	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-221.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-01T00:00:00	CNT6684657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1169	Fed Grant Revenue	441000	School Lunch Division	718	-650254.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-01T00:00:00	CNT6567266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344.720	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-01T00:00:00	CNT6547261	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2703870.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6569742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1172	Fed Grant Revenue	441000	Transportation	800	3862.510	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6657581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.840	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-01T00:00:00	CNT6680008	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1174	Fed Grant Revenue	441000	FSSA Family Resources	500	-32140.610	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-02-01T00:00:00	CNT6563906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19419.850	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-01T00:00:00	CNT6545596	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1176	Fed Grant Revenue	441000	FSSA Aging	498	-193715.520	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-01T00:00:00	CNT6678220	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4040249.230	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-01T00:00:00	CNT6687718	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1178	Fed Grant Revenue	441000	FSSA Aging	498	-935652.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6706635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1179	Fed Grant Revenue	441000	Transportation	800	0.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6706962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1180	Fed Grant Revenue	441000	School Lunch Division	718	-6972.830	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-01T00:00:00	CNT6564801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1181	Fed Grant Revenue	441000	Adjutant General	110	-23865.190	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-01T00:00:00	CNT6563871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6569731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1183	Fed Grant Revenue	441000	Child Services	502	-182354.700	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-01T00:00:00	CNT6678119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1184	Fed Grant Revenue	441000	FSSA Aging	498	-213.220	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-01T00:00:00	CNT6709097	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1185	Fed Grant Revenue	441000	FSSA Aging	498	-1445.150	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-01T00:00:00	CNT6568924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1186	Fed Grant Revenue	441000	Natural Resources	300	-3.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	CNT6691684	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6769.160	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6686782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1107.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-01T00:00:00	CNT6682102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1189	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5260.720	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-01T00:00:00	CNT6678090	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1190	Fed Grant Revenue	441000	Environmental Management	495	-3739.940	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6679992	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3489.390	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-01T00:00:00	CNT6546463	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1192	Fed Grant Revenue	441000	Environmental Management	495	-17895.940	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-01T00:00:00	CNT6658598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1193	Fed Grant Revenue	441000	FSSA Family Resources	500	330.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6577579	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	Environmental Management	495	-84088.600	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6545622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1195	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2200.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-01T00:00:00	CNT6563877	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-212179.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6679038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13610251.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6559309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1198	Fed Grant Revenue	441000	Homeland Security	385	-4168.750	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-01T00:00:00	CNT6564772	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1199	Fed Grant Revenue	441000	Attorney General	46	-193.670	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-01T00:00:00	CNT6567255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1200	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6682095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1201	Fed Grant Revenue	441000	Brd of Animal Health	351	-88.600	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-01T00:00:00	CNT6566325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1202	Fed Grant Revenue	441000	Transportation	800	-0.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6705834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1203	Fed Grant Revenue	441000	Early Child Learning	501	-381.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6680001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1204	Fed Grant Revenue	441000	Economic Development Corp	260	3794.260	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-01T00:00:00	CNT6576460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1205	Fed Grant Revenue	441000	Brd of Animal Health	351	-399.840	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-01T00:00:00	CNT6563879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1206	Fed Grant Revenue	441000	Environmental Management	495	-720.600	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-01T00:00:00	CNT6681057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1207	Fed Grant Revenue	441000	Adjutant General	110	-98726.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-01T00:00:00	CNT6627978	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2317686.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	CNT6545588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452237.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-01T00:00:00	CNT6709090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1210	Fed Grant Revenue	441000	Early Child Learning	501	-1904.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6682107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1211	Fed Grant Revenue	441000	Natural Resources	300	-9905.870	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-01T00:00:00	CNT6546467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1212	Fed Grant Revenue	441000	FSSA Aging	498	-5835.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6685791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1213	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-01T00:00:00	CNT6689557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1214	Fed Grant Revenue	441000	Environmental Management	495	-1012.300	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-01T00:00:00	CNT6710521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1215	Fed Grant Revenue	441000	Transportation	800	-0.590	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6660571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-322.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6569784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55811.710	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-01T00:00:00	CNT6545613	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1218	Fed Grant Revenue	441000	Supreme Court Admin	22	-92226.390	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-05-01T00:00:00	CNT6681019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18500.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-02-01T00:00:00	CNT6546470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1220	Fed Grant Revenue	441000	Attorney General	46	-112.320	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-01T00:00:00	CNT6678058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1221	Fed Grant Revenue	441000	Indiana Dept of Health	400	206.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6661544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1222	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53019.610	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-01T00:00:00	CNT6563054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4043.510	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-01T00:00:00	CNT6686811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1224	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4056.550	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-01T00:00:00	CNT6545637	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1225	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7277.200	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-01T00:00:00	CNT6576176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1226	Fed Grant Revenue	441000	Agriculture	36	-12225.860	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-03-01T00:00:00	CNT6563026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1227	Fed Grant Revenue	441000	Transportation	800	3521.430	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6691744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22436.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-01T00:00:00	CNT6569753	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1229	Fed Grant Revenue	441000	FSSA Family Resources	500	-4378.220	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-05-01T00:00:00	CNT6709104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2363.580	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-01T00:00:00	CNT6546463	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1231	Fed Grant Revenue	441000	Environmental Management	495	-21910.470	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6678097	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1232	Fed Grant Revenue	441000	Transportation	800	343.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6658624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1233	Fed Grant Revenue	441000	Environmental Management	495	-3434.470	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6688634	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1234	Fed Grant Revenue	441000	Transportation	800	-208528.890	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6565475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1271.940	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-01T00:00:00	CNT6680008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84924.880	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-01T00:00:00	CNT6692716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-748832.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6559255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1238	Fed Grant Revenue	441000	Transportation	800	18135.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6690550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1239	Fed Grant Revenue	441000	Child Services	502	-179732.520	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-01T00:00:00	CNT6576577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1240	Fed Grant Revenue	441000	Economic Development Corp	260	-18957.250	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-01T00:00:00	CNT6545618	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1241	Fed Grant Revenue	441000	State Police	100	-220.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-02-01T00:00:00	CNT6546450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1242	Fed Grant Revenue	441000	Environmental Management	495	-153.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6709086	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.650	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-02-01T00:00:00	CNT6547261	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1244	Fed Grant Revenue	441000	Veterans Affairs	160	-10307.980	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-03-01T00:00:00	CNT6562996	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2747.240	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-01T00:00:00	CNT6678221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1246	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	CNT6681045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-658299.660	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-01T00:00:00	CNT6689629	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1248	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4567.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6709076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6362525.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6706645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-609.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6565480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1251	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	123491.150	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-01T00:00:00	ARD6677753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1252	Fed Grant Revenue	441000	Education	700	-2444.170	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-01T00:00:00	CNT6682115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1253	Fed Grant Revenue	441000	State Police	100	-18755.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-01T00:00:00	CNT6546450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1254	Fed Grant Revenue	441000	Labor	225	-1307.520	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-01T00:00:00	CNT6566324	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1255	Fed Grant Revenue	441000	FSSA Aging	498	-26230.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6678108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1256	Fed Grant Revenue	441000	Transportation	800	-35002.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6678222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1257	Fed Grant Revenue	441000	Labor	225	-815.260	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-01T00:00:00	CNT6567257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1258	Fed Grant Revenue	441000	Arts Comm	705	-750.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-05-01T00:00:00	CNT6678137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1259	Fed Grant Revenue	441000	FSSA Family Resources	500	-975.080	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-02-01T00:00:00	CNT6545643	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1260	Fed Grant Revenue	441000	Transportation	800	-1871241.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6684733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1261	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9038.860	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-01T00:00:00	CNT6709080	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1262	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-205.640	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-01T00:00:00	CNT6684650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124202.350	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6661597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27618.830	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-01T00:00:00	CNT6683767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1265	Fed Grant Revenue	441000	Natural Resources	300	-2143.900	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	CNT6678217	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1266	Fed Grant Revenue	441000	Transportation	800	0.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6705847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1267	Fed Grant Revenue	441000	Transportation	800	-4719.240	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6693871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6681072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1269	Fed Grant Revenue	441000	Economic Development Corp	260	-18159.170	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-01T00:00:00	CNT6565463	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1270	Fed Grant Revenue	441000	Education	700	-8489.480	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-01T00:00:00	CNT6545599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1271	Fed Grant Revenue	441000	Early Child Learning	501	-370.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6683782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1272	Fed Grant Revenue	441000	FSSA Family Resources	500	-208023.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6709104	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	Environmental Management	495	-185.100	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6707837	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1274	Fed Grant Revenue	441000	IO0521Workforce Development	510	617255.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-01T00:00:00	CNT6679044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1537.520	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6682090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1276	Fed Grant Revenue	441000	Transportation	800	-88477.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6659423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1277	Fed Grant Revenue	441000	Transportation	800	-133292.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6628046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1278	Fed Grant Revenue	441000	Labor	225	-310.820	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-01T00:00:00	CNT6568911	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1279	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-05-01T00:00:00	CNT6679976	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1280	Fed Grant Revenue	441000	Child Services	502	937.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-01T00:00:00	CNT6703646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1281	Fed Grant Revenue	441000	FSSA Aging	498	-195296.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6687705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-384817697.510	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-01T00:00:00	CNT6695616	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	12.480	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-01T00:00:00	CNT6565464	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1284	Fed Grant Revenue	441000	Environmental Management	495	-102.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6684688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1285	Fed Grant Revenue	441000	Transportation	800	-34990.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6692794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1286	Fed Grant Revenue	441000	Natural Resources	300	-293912.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-01T00:00:00	CNT6545604	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1287	Fed Grant Revenue	441000	Adjutant General	110	-127.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-01T00:00:00	CNT6681030	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1288	Fed Grant Revenue	441000	Transportation	800	-621168.350	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6576658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1289	Fed Grant Revenue	441000	Transportation	800	-893043.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6706672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1290	Fed Grant Revenue	441000	Education	700	-29522.450	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-01T00:00:00	CNT6545599	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1291	Fed Grant Revenue	441000	Transportation	800	78469.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6577343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3217.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6705710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1293	Fed Grant Revenue	441000	Natural Resources	300	-94.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	CNT6683752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1294	Fed Grant Revenue	441000	Brd of Animal Health	351	-83141.930	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-01T00:00:00	CNT6563065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1295	Fed Grant Revenue	441000	Early Child Learning	501	-393.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6565483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1296	Fed Grant Revenue	441000	Natural Resources	300	-484.040	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-01T00:00:00	CNT6546467	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1297	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-316.890	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6566341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1298	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-604710.720	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-01T00:00:00	CNT6709076	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1299	Fed Grant Revenue	441000	State Police	100	-11.240	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-01T00:00:00	CNT6546450	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37788.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6678085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1301	Fed Grant Revenue	441000	Natural Resources	300	-6455.710	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-01T00:00:00	CNT6547274	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1302	Fed Grant Revenue	441000	Child Services	502	-53973.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-01T00:00:00	CNT6686808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1303	Fed Grant Revenue	441000	Indiana Dept of Health	400	8604.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6694718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1304	Fed Grant Revenue	441000	Child Services	502	-160436.330	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-01T00:00:00	CNT6563008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1305	Fed Grant Revenue	441000	Environmental Management	495	-60.050	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-01T00:00:00	CNT6703637	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1306	Fed Grant Revenue	441000	FSSA Family Resources	500	-432343.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6686799	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	Education	700	-244800.330	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-01T00:00:00	CNT6545599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.440	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-01T00:00:00	CNT6678085	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1309	Fed Grant Revenue	441000	FSSA Family Resources	500	-17143.480	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-01T00:00:00	CNT6661560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1310	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-177.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-01T00:00:00	CNT6682113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1311	Fed Grant Revenue	441000	Library	730	-54707.200	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-01T00:00:00	CNT6565457	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1312	Fed Grant Revenue	441000	FSSA Family Resources	500	-202681.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-01T00:00:00	CNT6563906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1313	Fed Grant Revenue	441000	Transportation	800	90706.840	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-05-01T00:00:00	CNT6678149	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1314	Fed Grant Revenue	441000	Natural Resources	300	-7800.290	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-02-01T00:00:00	CNT6545604	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1315	Fed Grant Revenue	441000	Transportation	800	0.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6695631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1316	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-01T00:00:00	CNT6567276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.700	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-05-01T00:00:00	CNT6678057	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1318	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3164.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-01T00:00:00	CNT6680009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1319	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-16264.370	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-05-01T00:00:00	CNT6681915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
1320	Fed Grant Revenue	441000	Child Services	502	-1072.920	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-01T00:00:00	CNT6695613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1321	Fed Grant Revenue	441000	Transportation	800	1265.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6710616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1322	Fed Grant Revenue	441000	FSSA Family Resources	500	116338.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6682908	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	IO0521Workforce Development	510	-9478.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	CNT6547261	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1324	Fed Grant Revenue	441000	Transportation	800	-90706.840	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-05-01T00:00:00	CNT6678222	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1325	Fed Grant Revenue	441000	Supreme Court Admin	22	-520.880	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-03-01T00:00:00	CNT6563861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1326	Fed Grant Revenue	441000	Transportation	800	2.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6707897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1327	Fed Grant Revenue	441000	Education	700	-10948.140	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-01T00:00:00	CNT6577601	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1328	Fed Grant Revenue	441000	Transportation	800	0.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6709761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.710	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-01T00:00:00	CNT6680008	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1330	Fed Grant Revenue	441000	Transportation	800	13258.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6710620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1331	Fed Grant Revenue	441000	Child Services	502	-36112.390	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-01T00:00:00	CNT6628024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18586041.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6695616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1333	Fed Grant Revenue	441000	Economic Development Corp	260	-5300.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-01T00:00:00	CNT6563872	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1334	Fed Grant Revenue	441000	Brd of Animal Health	351	285.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-01T00:00:00	CNT6678079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	18000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-01T00:00:00	CNT6678093	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1336	Fed Grant Revenue	441000	Economic Development Corp	260	1220.640	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-01T00:00:00	CNT6703627	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1337	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-431355.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6683767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1338	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-01T00:00:00	CNT6679965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6691692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1599222.230	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-01T00:00:00	CNT6705750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1341	Fed Grant Revenue	441000	FSSA Aging	498	-1404.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6690521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1342	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-01T00:00:00	CNT6679972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1343	Fed Grant Revenue	441000	FSSA Family Resources	500	430.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6691714	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	Protection Advocacy Svcs Comm	44	-26.340	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-05-01T00:00:00	CNT6678057	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1345	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-140515.690	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-01T00:00:00	CNT6563919	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1346	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-342.370	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-01T00:00:00	CNT6685762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-473.840	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-01T00:00:00	CNT6679985	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266087.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-01T00:00:00	ARD6677821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1349	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-473.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6564810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1350	Fed Grant Revenue	441000	Education	700	-1509.020	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-01T00:00:00	CNT6683798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1351	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-115.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6658590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1352	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26190.410	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-01T00:00:00	CNT6545620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1353	Fed Grant Revenue	441000	Transportation	800	-278052.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6569777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1354	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-01T00:00:00	CNT6710466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1355	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-01T00:00:00	CNT6564784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1356	Fed Grant Revenue	441000	Natural Resources	300	-13548.120	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-01T00:00:00	CNT6678074	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1357	Fed Grant Revenue	441000	Adjutant General	110	319081.810	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-01T00:00:00	CNT6678060	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1358	Fed Grant Revenue	441000	School Lunch Division	718	-28122.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-01T00:00:00	CNT6706660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1359	Fed Grant Revenue	441000	Natural Resources	300	-1676.080	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	CNT6709066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1360	Fed Grant Revenue	441000	FSSA Aging	498	-51531.780	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-01T00:00:00	CNT6678220	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1361	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25585.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-01T00:00:00	CNT6546506	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103183.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6686811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1363	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106475.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6545637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1364	Fed Grant Revenue	441000	Transportation	800	4249.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6680117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147728.360	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-01T00:00:00	CNT6678056	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1366	Fed Grant Revenue	441000	FSSA Family Resources	500	-152056.490	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-01T00:00:00	CNT6686799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134425.990	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-01T00:00:00	CNT6685748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72323.330	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-01T00:00:00	CNT6545596	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1369	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11867.230	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-01T00:00:00	CNT6545607	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-655.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6564757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1371	Fed Grant Revenue	441000	Transportation	800	-15158.330	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6693799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128840.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-01T00:00:00	CNT6678214	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39522.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6705750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1374	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.320	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-01T00:00:00	CNT6567261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1375	Fed Grant Revenue	441000	Early Child Learning	501	-237472.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-01T00:00:00	CNT6563096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1376	Fed Grant Revenue	441000	Brd of Animal Health	351	-9.790	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-01T00:00:00	CNT6690509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1377	Fed Grant Revenue	441000	Transportation	800	690.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-01T00:00:00	CNT6577606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1378	Fed Grant Revenue	441000	IO0521Workforce Development	510	4232739.870	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-01T00:00:00	CNT6561924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1379	Fed Grant Revenue	441000	Child Services	502	-5383349.180	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-01T00:00:00	CNT6707852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1380	Fed Grant Revenue	441000	Natural Resources	300	-117335.540	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-01T00:00:00	CNT6545604	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27765.270	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-01T00:00:00	CNT6545652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1382	Fed Grant Revenue	441000	Indiana Dept of Health	400	42166.090	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-01T00:00:00	CNT6681052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1383	Fed Grant Revenue	441000	Transportation	800	-33449.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6710560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1384	Fed Grant Revenue	441000	Transportation	800	0.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6705836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1385	Fed Grant Revenue	441000	Natural Resources	300	-8488.960	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-01T00:00:00	CNT6706613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218444.450	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-01T00:00:00	CNT6694718	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1387	Fed Grant Revenue	441000	FSSA Family Resources	500	-236156.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-01T00:00:00	CNT6678112	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	Transportation	800	9028.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6680113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	326971599.990	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-01T00:00:00	CNT6695616	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1390	Fed Grant Revenue	441000	Transportation	800	-0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-01T00:00:00	CNT6680108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5477.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-01T00:00:00	CNT6578403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1392	Fed Grant Revenue	441000	Agriculture	36	-13593.760	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-02-01T00:00:00	CNT6546468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1393	Fed Grant Revenue	441000	FSSA Family Resources	500	34825.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6563089	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	Transportation	800	-38823.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6554787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1395	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.960	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-01T00:00:00	CNT6549087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1396	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57219.540	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-01T00:00:00	CNT6545624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39402.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	CNT6549006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1398	Fed Grant Revenue	441000	Transportation	800	-34761.730	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6553914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1399	Fed Grant Revenue	441000	Labor	225	-495.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-01T00:00:00	CNT6552761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-102209.880	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-01T00:00:00	CNT6554763	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3630.610	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-01T00:00:00	CNT6563035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1402	Fed Grant Revenue	441000	Transportation	800	18366.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6557143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6358.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6549096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1404	Fed Grant Revenue	441000	Adjutant General	110	-389309.510	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6550975	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1405	Fed Grant Revenue	441000	Economic Development Corp	260	1949.990	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-01T00:00:00	CNT6564780	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-01T00:00:00	CNT6546452	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1407	Fed Grant Revenue	441000	Labor	225	-182.100	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-01T00:00:00	CNT6550984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1408	Fed Grant Revenue	441000	Natural Resources	300	0.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-01T00:00:00	CNT6557115	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178.430	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	CNT6555675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639579.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6556520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1411	Fed Grant Revenue	441000	Transportation	800	145032.350	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6551864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1412	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1777.500	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-01T00:00:00	CNT6546477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84951.260	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-880755.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6557168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1415	Fed Grant Revenue	441000	IO0521Workforce Development	510	468005.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	CNT6546452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4313733.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6561018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6120.520	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6563011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1418	Fed Grant Revenue	441000	FSSA Family Resources	500	46.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6558612	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	Child Services	502	-108824.090	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-01T00:00:00	CNT6563009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1420	Fed Grant Revenue	441000	Early Child Learning	501	-163.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6560196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1421	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-01T00:00:00	CNT6554768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1422	Fed Grant Revenue	441000	Veterans Affairs	160	-10773.040	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-02-01T00:00:00	CNT6545583	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1423	Fed Grant Revenue	441000	Child Services	502	-7549.080	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-01T00:00:00	CNT6552741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38.540	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-01T00:00:00	CNT6549006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1425	Fed Grant Revenue	441000	Adjutant General	110	-1515.630	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6548126	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1426	Fed Grant Revenue	441000	FSSA Family Resources	500	14704.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6554798	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	IO0521Workforce Development	510	-299.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	CNT6552738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1428	Fed Grant Revenue	441000	Education	700	-66.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-01T00:00:00	CNT6549025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1429	Fed Grant Revenue	441000	Child Services	502	-23843247.210	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-01T00:00:00	CNT6552562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1430	Fed Grant Revenue	441000	Adjutant General	110	-300186.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6546475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1431	Fed Grant Revenue	441000	Natural Resources	300	82.530	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-01T00:00:00	CNT6549027	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1432	Fed Grant Revenue	441000	Natural Resources	300	-108264.310	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-01T00:00:00	CNT6557115	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1433	Fed Grant Revenue	441000	Natural Resources	300	-161.840	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-01T00:00:00	CNT6553895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1434	Fed Grant Revenue	441000	Labor	225	-140752.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-01T00:00:00	CNT6545626	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1435	Fed Grant Revenue	441000	Brd of Animal Health	351	-359.380	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-01T00:00:00	CNT6552763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1436	Fed Grant Revenue	441000	Adjutant General	110	-808503.740	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6545617	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1437	Fed Grant Revenue	441000	Environmental Management	495	-918.130	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6555697	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1438	Fed Grant Revenue	441000	Adjutant General	110	-48320.560	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6560987	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1439	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27182.230	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-01T00:00:00	CNT6545619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4069.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6547270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-496716.920	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-01T00:00:00	CNT6553904	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1442	Fed Grant Revenue	441000	Ofc of Energy Development	266	-218.890	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-01T00:00:00	CNT6554781	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6389.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6551009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1444	Fed Grant Revenue	441000	FSSA Aging	498	-11759.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6563899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1445	Fed Grant Revenue	441000	Transportation	800	-378.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6549067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1446	Fed Grant Revenue	441000	Attorney General	46	6888.180	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-01T00:00:00	CNT6549046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1447	Fed Grant Revenue	441000	Transportation	800	18173.430	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6561973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1448	Fed Grant Revenue	441000	Education	700	-824.330	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-01T00:00:00	CNT6549025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1449	Fed Grant Revenue	441000	Correction	615	-4779995.310	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-02-01T00:00:00	CNT6552563	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1450	Fed Grant Revenue	441000	FSSA Family Resources	500	-150830.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6559306	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	Transportation	800	10647.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6558600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1452	Fed Grant Revenue	441000	FSSA Family Resources	500	-327501.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6561014	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	Child Services	502	-471772.030	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-01T00:00:00	CNT6545591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1454	Fed Grant Revenue	441000	Toxicology	115	-4776.810	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-02-01T00:00:00	CNT6545653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1455	Fed Grant Revenue	441000	FSSA Family Resources	500	-21948051.590	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-01T00:00:00	CNT6559306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123.400	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-01T00:00:00	CNT6563862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1457	Fed Grant Revenue	441000	Economic Development Corp	260	-47321.980	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-01T00:00:00	CNT6546476	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6551840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1459	Fed Grant Revenue	441000	School Lunch Division	718	-10727542.570	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-01T00:00:00	CNT6546492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-684131.820	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-01T00:00:00	CNT6546507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1461	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29149.160	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-01T00:00:00	CNT6545638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1462	Fed Grant Revenue	441000	Child Services	502	-40092.220	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-01T00:00:00	CNT6546454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29342.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6560975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1464	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4215.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-01T00:00:00	CNT6545655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1465	Fed Grant Revenue	441000	Early Child Learning	501	-68491.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6546522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200475.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	CNT6556509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1467	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-586.860	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-01T00:00:00	CNT6553917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1468	Fed Grant Revenue	441000	Early Child Learning	501	-350.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6549092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127516.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6563911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1470	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135611.310	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-01T00:00:00	CNT6561009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181343.010	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-01T00:00:00	CNT6556509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1472	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6562735	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	Early Child Learning	501	-60.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6551003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1474	Fed Grant Revenue	441000	School Lunch Division	718	-4763.220	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-01T00:00:00	CNT6547290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1475	Fed Grant Revenue	441000	Environmental Management	495	-49.070	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6563048	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19210252.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6548161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1477	Fed Grant Revenue	441000	Transportation	800	-629682.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6547298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1478	Fed Grant Revenue	441000	Environmental Management	495	-8240.160	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6546483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1479	Fed Grant Revenue	441000	Agriculture	36	-11642.730	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-02-01T00:00:00	CNT6545605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8054.180	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-01T00:00:00	CNT6563911	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228852.800	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-01T00:00:00	CNT6561018	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1482	Fed Grant Revenue	441000	Transportation	800	12431.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6550992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1483	Fed Grant Revenue	441000	Early Child Learning	501	-5723245.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6557012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1484	Fed Grant Revenue	441000	Attorney General	46	-10.110	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-01T00:00:00	CNT6546485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1485	Fed Grant Revenue	441000	Natural Resources	300	-56010.240	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-01T00:00:00	CNT6548120	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1486	Fed Grant Revenue	441000	Transportation	800	27356.590	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6560184	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1487	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-360.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-01T00:00:00	CNT6549082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1488	Fed Grant Revenue	441000	Brd of Animal Health	351	-86499.710	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-01T00:00:00	CNT6545628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6549073	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 Disability and Rehab Svcs	497	-17.640	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-01T00:00:00	CNT6547306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-478.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6554748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1492	Fed Grant Revenue	441000	Transportation	800	-19441.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6564806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1493	Fed Grant Revenue	441000	Transportation	800	-746.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-01T00:00:00	CNT6553914	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1494	Fed Grant Revenue	441000	Transportation	800	4828.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6561002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1495	Fed Grant Revenue	441000	Adjutant General	110	-27570.700	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6563043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260233.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	CNT6564749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1497	Fed Grant Revenue	441000	Labor	225	-1447.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-01T00:00:00	CNT6557135	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1498	Fed Grant Revenue	441000	FSSA Aging	498	-982.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6557158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1499	Fed Grant Revenue	441000	Child Services	502	-77684.060	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-01T00:00:00	CNT6562736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1500	Fed Grant Revenue	441000	Transportation	800	-55396.890	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6555701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1501	Fed Grant Revenue	441000	Transportation	800	-10659.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6559290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1502	Fed Grant Revenue	441000	FSSA Family Resources	500	-2688930.100	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-01T00:00:00	CNT6561014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1503	Fed Grant Revenue	441000	Transportation	800	-36519.670	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6563889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1504	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-15413.470	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-01T00:00:00	CNT6546529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1505	Fed Grant Revenue	441000	Environmental Management	495	-3711.110	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6557854	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1506	Fed Grant Revenue	441000	FSSA Aging	498	-130057.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6559298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1507	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1784.200	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-01T00:00:00	CNT6557149	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1508	Fed Grant Revenue	441000	Early Child Learning	501	-228483.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6545647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1509	Fed Grant Revenue	441000	Agriculture	36	-17774.660	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2023-02-01T00:00:00	CNT6546468	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2471230.820	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6560156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1511	Fed Grant Revenue	441000	Transportation	800	3859.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6557873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1512	Fed Grant Revenue	441000	FSSA Aging	498	-312.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6545641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1513	Fed Grant Revenue	441000	Adjutant General	110	-30018.080	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6563867	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11355.750	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-02-01T00:00:00	CNT6556520	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1515	Fed Grant Revenue	441000	Comm for Higher Education	719	-364368.370	2023	Education	CHE CNCS Fund	63012	Federal Funds	2023-02-01T00:00:00	CNT6563881	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1516	Fed Grant Revenue	441000	Environmental Management	495	-40.650	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6550074	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	499479.910	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-01T00:00:00	CNT6557883	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1518	Fed Grant Revenue	441000	Transportation	800	-24182.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6556553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1949.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6563855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1761521.090	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-472.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-01T00:00:00	CNT6551001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667176.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6557840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1523	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-74257.650	2023	Public Safety	LETB DOJ COVID-19	83316	Federal Funds	2023-02-01T00:00:00	CNT6546486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1524	Fed Grant Revenue	441000	Environmental Management	495	-3062.560	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6556536	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1525	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-01T00:00:00	CNT6553911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1526	Fed Grant Revenue	441000	Brd of Animal Health	351	-922.190	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-01T00:00:00	CNT6549062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1527	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-02-01T00:00:00	CNT6546491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1528	Fed Grant Revenue	441000	Library	730	-54304.800	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-01T00:00:00	CNT6549031	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23929.050	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-02-01T00:00:00	CNT6555685	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1530	Fed Grant Revenue	441000	Labor	225	-115.940	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-01T00:00:00	CNT6549056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1531	Fed Grant Revenue	441000	Attorney General	46	-172894.170	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-01T00:00:00	CNT6545623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1532	Fed Grant Revenue	441000	Transportation	800	-1308684.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6552770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46108.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6555685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1534	Fed Grant Revenue	441000	FSSA Family Resources	500	879.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6557163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1535	Fed Grant Revenue	441000	Education	700	-136.420	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-01T00:00:00	CNT6551841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1536	Fed Grant Revenue	441000	Early Child Learning	501	-374.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-01T00:00:00	CNT6552783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1537	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52245.050	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-01T00:00:00	CNT6546504	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1538	Fed Grant Revenue	441000	Correction	615	-959385.290	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-02-01T00:00:00	CNT6553883	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1539	Fed Grant Revenue	441000	Adjutant General	110	892.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6547279	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1540	Fed Grant Revenue	441000	Brd of Animal Health	351	-19828.670	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-02-01T00:00:00	CNT6560177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1541	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28939.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-01T00:00:00	CNT6545627	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1542	Fed Grant Revenue	441000	Supreme Court Admin	22	-69923.820	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-02-01T00:00:00	CNT6549038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1543	Fed Grant Revenue	441000	Adjutant General	110	1.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6554608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1544	Fed Grant Revenue	441000	State Police	100	-364749.310	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-01T00:00:00	CNT6557096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1545	Fed Grant Revenue	441000	Transportation	800	-6581.730	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6563069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1546	Fed Grant Revenue	441000	Environmental Management	495	-3235.730	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-01T00:00:00	CNT6553908	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4377.180	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-01T00:00:00	CNT6549975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1548	Fed Grant Revenue	441000	Transportation	800	-9132.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-01T00:00:00	CNT6550085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-828.250	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-02-01T00:00:00	CNT6557840	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27285.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-01T00:00:00	CNT6561938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1551	Fed Grant Revenue	441000	Adjutant General	110	-31778.130	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-01T00:00:00	CNT6557126	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19171.120	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-17T00:00:00	CNT6454449	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1553	Fed Grant Revenue	441000	Education	700	-233.140	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-26T00:00:00	CNT6679049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1554	Fed Grant Revenue	441000	Natural Resources	300	-154902.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-26T00:00:00	CNT6674453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1555	Fed Grant Revenue	441000	Environmental Management	495	-2819.180	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-08-17T00:00:00	CNT6454401	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1556	Fed Grant Revenue	441000	Economic Development Corp	260	-97896.400	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-17T00:00:00	CNT6455336	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1557	Fed Grant Revenue	441000	Transportation	800	-271553.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-17T00:00:00	CNT6456158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1558	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28939.340	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-04-26T00:00:00	CNT6674450	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2442.190	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-26T00:00:00	CNT6674426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1560	Fed Grant Revenue	441000	Supreme Court Admin	22	-3500.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-04-26T00:00:00	CNT6675278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1561	Fed Grant Revenue	441000	Adjutant General	110	-370950.030	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-26T00:00:00	CNT6675291	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1562	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-729076.910	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-26T00:00:00	CNT6674470	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-895.750	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-26T00:00:00	CNT6675344	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1564	Fed Grant Revenue	441000	State Police	100	-10058.290	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-26T00:00:00	CNT6676036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1565	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-617752.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6455360	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	Natural Resources	300	-4862.530	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-26T00:00:00	CNT6674453	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1567	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-26T00:00:00	CNT6676064	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1568	Fed Grant Revenue	441000	Natural Resources	300	-102100.980	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-17T00:00:00	CNT6454382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1569	Fed Grant Revenue	441000	Education	700	-11552.940	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-17T00:00:00	CNT6454379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1570	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36660.160	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-08-17T00:00:00	CNT6454368	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1571	Fed Grant Revenue	441000	Transportation	800	-61188.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-04-26T00:00:00	CNT6675362	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1572	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10509.010	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-26T00:00:00	CNT6674429	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1573	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	460.020	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-17T00:00:00	CNT6455339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1574	Fed Grant Revenue	441000	Natural Resources	300	-19.080	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-17T00:00:00	CNT6456141	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1575	Fed Grant Revenue	441000	Attorney General	46	-15737.430	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-26T00:00:00	CNT6675286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1576	Fed Grant Revenue	441000	Brd of Animal Health	351	-5464.120	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-26T00:00:00	CNT6677012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-668885561.270	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-26T00:00:00	CNT6674493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1578	Fed Grant Revenue	441000	Child Services	502	-464772.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-26T00:00:00	CNT6674489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1579	Fed Grant Revenue	441000	Attorney General	46	-161440.350	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-17T00:00:00	CNT6454404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1580	Fed Grant Revenue	441000	Natural Resources	300	-895.810	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-04-26T00:00:00	CNT6674453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6152.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-17T00:00:00	CNT6455320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2151334.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-26T00:00:00	CNT6674497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1583	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-403919.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6675313	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	Comm for Higher Education	719	-828.630	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-26T00:00:00	CNT6675358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1585	Fed Grant Revenue	441000	Labor	225	-115462.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-17T00:00:00	CNT6454410	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1586	Fed Grant Revenue	441000	Natural Resources	300	-80635.060	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-26T00:00:00	CNT6674453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1587	Fed Grant Revenue	441000	Education	700	-35827.510	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-26T00:00:00	CNT6674503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1588	Fed Grant Revenue	441000	Transportation	800	-1453496.560	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-08-17T00:00:00	CNT6455356	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-481580.870	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-26T00:00:00	CNT6675283	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6721193.260	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-17T00:00:00	CNT6455365	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63082489.790	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-17T00:00:00	CNT6454449	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1592	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	2023.760	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-17T00:00:00	CNT6459164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23961.520	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-17T00:00:00	CNT6455331	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1594	Fed Grant Revenue	441000	Natural Resources	300	-1587.280	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-08-17T00:00:00	CNT6454382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1595	Fed Grant Revenue	441000	Environmental Management	495	-85992.660	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-17T00:00:00	CNT6454401	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1596	Fed Grant Revenue	441000	Adjutant General	110	-848313.700	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-26T00:00:00	CNT6674438	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1597	Fed Grant Revenue	441000	Correction	615	-18056.260	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-08-17T00:00:00	CNT6455322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.850	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-17T00:00:00	CNT6455324	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1599	Fed Grant Revenue	441000	FSSA Family Resources	500	-8769.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6675331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136659.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6456175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1601	Fed Grant Revenue	441000	Agriculture	36	-615.690	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-04-26T00:00:00	CNT6677850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1602	Fed Grant Revenue	441000	Adjutant General	110	142360.680	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-26T00:00:00	CNT6678059	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1603	Fed Grant Revenue	441000	Natural Resources	300	-229026.860	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-17T00:00:00	CNT6454382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1604	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-353293.180	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-17T00:00:00	CNT6455366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1605	Fed Grant Revenue	441000	Natural Resources	300	-22679.420	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-26T00:00:00	CNT6674453	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1606	Fed Grant Revenue	441000	School Lunch Division	718	-109533.210	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-17T00:00:00	CNT6455346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1607	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5106.220	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-04-26T00:00:00	CNT6674429	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1608	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4245.130	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-26T00:00:00	CNT6674473	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1609	Fed Grant Revenue	441000	Correction	615	-10979.730	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-04-26T00:00:00	CNT6675349	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1610	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56384.960	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-17T00:00:00	CNT6454391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1611	Fed Grant Revenue	441000	Transportation	800	-3768813.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-26T00:00:00	CNT6675362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1612	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-04-26T00:00:00	CNT6674459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1613	Fed Grant Revenue	441000	Early Child Learning	501	-233450.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6674487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1614	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1050.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-17T00:00:00	CNT6455360	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1615	Fed Grant Revenue	441000	State Police	100	-15301.640	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-17T00:00:00	CNT6454363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1616	Fed Grant Revenue	441000	Comm for Higher Education	719	-3370.680	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-17T00:00:00	CNT6454415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
1617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14234.240	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-26T00:00:00	CNT6674497	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1618	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22298.790	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-08-17T00:00:00	CNT6454411	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32593.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-26T00:00:00	CNT6674479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1620	Fed Grant Revenue	441000	Natural Resources	300	-91.470	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-17T00:00:00	CNT6460599	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1621	Fed Grant Revenue	441000	Child Services	502	-13409.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-17T00:00:00	CNT6456829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1379.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-17T00:00:00	CNT6465056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1623	Fed Grant Revenue	441000	Transportation	800	-333238.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-26T00:00:00	CNT6678146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1624	Fed Grant Revenue	441000	Early Child Learning	501	-184736.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6454447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1625	Fed Grant Revenue	441000	Environmental Management	495	-4054.330	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-17T00:00:00	CNT6455343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32091.070	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-17T00:00:00	CNT6455331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1627	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10417.230	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-17T00:00:00	CNT6454451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396821.740	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-26T00:00:00	CNT6675308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1629	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-19888.820	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-26T00:00:00	CNT6674427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1630	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-47753.880	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-17T00:00:00	CNT6454405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1631	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-32984.810	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-26T00:00:00	CNT6674499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	220.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-26T00:00:00	CNT6676068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1633	Fed Grant Revenue	441000	Budget Agency	57	5227857.110	2023	General Government	Coronavirus Local Fiscal Recov	72710	Federal Funds	2022-08-17T00:00:00	ARD6455154	2024-10-12T00:00:00	Coronavirus Local Fiscal Recovery Funds	7270	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1634	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46053.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-17T00:00:00	CNT6459088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1635	Fed Grant Revenue	441000	Natural Resources	300	-971.980	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-04-26T00:00:00	CNT6674453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1636	Fed Grant Revenue	441000	Education	700	-5789.450	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-26T00:00:00	CNT6674503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1637	Fed Grant Revenue	441000	Adjutant General	110	-317818.900	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-17T00:00:00	CNT6456151	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-748258.860	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-26T00:00:00	CNT6675321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-831920.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-17T00:00:00	CNT6455361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44762.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-26T00:00:00	CNT6679041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1463.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-26T00:00:00	CNT6676061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1642	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16859.910	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-17T00:00:00	CNT6454399	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1643	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6081.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6454431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1644	Fed Grant Revenue	441000	Education	700	-35154.300	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-17T00:00:00	CNT6455326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1645	Fed Grant Revenue	441000	Adjutant General	110	-718554.280	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-17T00:00:00	CNT6454395	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1646	Fed Grant Revenue	441000	Natural Resources	300	-13031.490	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-04-26T00:00:00	CNT6674453	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1647	Fed Grant Revenue	441000	Early Child Learning	501	-709.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6459154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1648	Fed Grant Revenue	441000	Insurance	210	-3125.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-26T00:00:00	CNT6675292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1394.800	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-17T00:00:00	CNT6455360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1650	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3907.810	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-17T00:00:00	CNT6454391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1651	Fed Grant Revenue	441000	Natural Resources	300	-20792.420	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-26T00:00:00	CNT6674453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1652	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-17T00:00:00	CNT6455328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1653	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160.470	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-26T00:00:00	CNT6675283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1654	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4017.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-26T00:00:00	CNT6675283	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116335.390	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-26T00:00:00	CNT6675313	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1656	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8434.170	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-17T00:00:00	CNT6455331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1657	Fed Grant Revenue	441000	Toxicology	115	-4776.820	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-04-26T00:00:00	CNT6674440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1658	Fed Grant Revenue	441000	Criminal Justice Institute	32	-165702.120	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-17T00:00:00	CNT6455331	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1659	Fed Grant Revenue	441000	Attorney General	46	-1557.960	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-17T00:00:00	CNT6455344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1660	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19427.170	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-26T00:00:00	CNT6674426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4486.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-17T00:00:00	CNT6454378	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1662	Fed Grant Revenue	441000	FSSA Aging	498	-126535.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6675326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57914.040	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-17T00:00:00	CNT6454378	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445756.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-17T00:00:00	CNT6454378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1665	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21892.930	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-17T00:00:00	CNT6454399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78683.520	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-26T00:00:00	CNT6674466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1667	Fed Grant Revenue	441000	FSSA Family Resources	500	-318048.880	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-26T00:00:00	ARD6675051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85661.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6455365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266024.400	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-26T00:00:00	CNT6674497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1670	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7762.500	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-26T00:00:00	CNT6675284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10508.370	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-26T00:00:00	CNT6674466	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10919.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-17T00:00:00	CNT6456837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	600440.180	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-26T00:00:00	CNT6675344	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1674	Fed Grant Revenue	441000	Toxicology	115	-2359.720	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-08-17T00:00:00	CNT6454450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1675	Fed Grant Revenue	441000	Education	700	-273819.060	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-26T00:00:00	CNT6674503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1676	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-40046.540	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-26T00:00:00	CNT6675348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-152.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6454439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1678	Fed Grant Revenue	441000	Education	700	-177466.500	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-17T00:00:00	CNT6455326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334660.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6675344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14415.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6458362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-241104.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6674493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1682	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.260	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-08-17T00:00:00	CNT6454402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.940	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-17T00:00:00	CNT6456837	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1684	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3450.650	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-08-17T00:00:00	CNT6454385	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1685	Fed Grant Revenue	441000	Labor	225	-20.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-17T00:00:00	CNT6459125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1686	Fed Grant Revenue	441000	Environmental Management	495	-1307.060	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-08-17T00:00:00	CNT6454401	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1687	Fed Grant Revenue	441000	Natural Resources	300	1002.830	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-26T00:00:00	CNT6675301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1688	Fed Grant Revenue	441000	Adjutant General	110	-968523.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-17T00:00:00	CNT6455334	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1689	Fed Grant Revenue	441000	Economic Development Corp	260	-16863.360	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-26T00:00:00	CNT6674448	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63172.500	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-26T00:00:00	CNT6675283	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1691	Fed Grant Revenue	441000	Child Services	502	19244.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-26T00:00:00	CNT6677034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390105.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-26T00:00:00	CNT6675308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1693	Fed Grant Revenue	441000	FSSA Family Resources	500	-5363.050	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-08-17T00:00:00	CNT6454443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1694	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10874.040	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-08-17T00:00:00	CNT6454397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-231.960	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-26T00:00:00	CNT6676995	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47075.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6465069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17056.470	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-17T00:00:00	CNT6454368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1698	Fed Grant Revenue	441000	Homeland Security	385	-79234.860	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-26T00:00:00	CNT6674459	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1699	Fed Grant Revenue	441000	Natural Resources	300	-1034.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-26T00:00:00	CNT6676048	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.690	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-17T00:00:00	CNT6457486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1701	Fed Grant Revenue	441000	Transportation	800	-363813.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-17T00:00:00	CNT6455356	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1702	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1665.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6679009	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	Education	700	-238954.510	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-17T00:00:00	CNT6454379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2112.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-17T00:00:00	CNT6465001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-842.860	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-26T00:00:00	CNT6674473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1706	Fed Grant Revenue	441000	Veterans Affairs	160	-12741.890	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-04-26T00:00:00	CNT6674441	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88324.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6454434	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	Family and Social Svcs Admin	405	3535.600	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-17T00:00:00	CNT6465048	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1709	Fed Grant Revenue	441000	Early Child Learning	501	-34903.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6465067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1710	Fed Grant Revenue	441000	Natural Resources	300	326.390	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-26T00:00:00	CNT6678073	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1711	Fed Grant Revenue	441000	School Lunch Division	718	-6283.410	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-26T00:00:00	CNT6675356	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1712	Fed Grant Revenue	441000	Child Services	502	-670880.660	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-17T00:00:00	CNT6454371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-641.290	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-17T00:00:00	CNT6454434	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-529542.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-17T00:00:00	CNT6455324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1715	Fed Grant Revenue	441000	Economic Development Corp	260	-17391.410	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-26T00:00:00	CNT6674448	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106372.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6679036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1717	Fed Grant Revenue	441000	State Police	100	-213.760	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-26T00:00:00	CNT6675288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1718	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20318.200	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-26T00:00:00	CNT6676995	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1719	Fed Grant Revenue	441000	Natural Resources	300	-14883.180	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-17T00:00:00	CNT6454382	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1720	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19989.620	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-17T00:00:00	CNT6454391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5148.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6464145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1722	Fed Grant Revenue	441000	FSSA Aging	498	-21683.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6677023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39409.100	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-26T00:00:00	CNT6676991	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33645.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-17T00:00:00	CNT6454378	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1725	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-148850.780	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-26T00:00:00	CNT6675285	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1726	Fed Grant Revenue	441000	Labor	225	-323.380	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-26T00:00:00	CNT6676041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1727	Fed Grant Revenue	441000	Labor	225	-2746.660	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-26T00:00:00	CNT6675295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90734.350	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-26T00:00:00	CNT6675347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1729	Fed Grant Revenue	441000	FSSA Aging	498	-730.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6674482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1730	Fed Grant Revenue	441000	Natural Resources	300	-13253.190	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-17T00:00:00	CNT6454382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1731	Fed Grant Revenue	441000	FSSA Aging	498	-3613.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6679021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1732	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27976.480	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-26T00:00:00	CNT6674497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1733	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54526.900	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-26T00:00:00	CNT6674442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111378.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-17T00:00:00	CNT6455324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1735	Fed Grant Revenue	441000	Child Services	502	-176445.460	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-17T00:00:00	CNT6455321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1736	Fed Grant Revenue	441000	FSSA Family Resources	500	-9385.640	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-17T00:00:00	CNT6465064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1678.320	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-08-17T00:00:00	CNT6454378	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1738	Fed Grant Revenue	441000	Natural Resources	300	-49189.800	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-17T00:00:00	CNT6454382	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1739	Fed Grant Revenue	441000	FSSA Family Resources	500	-51824.900	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-26T00:00:00	CNT6674485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6674479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1741	Fed Grant Revenue	441000	Environmental Management	495	-2463.530	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-04-26T00:00:00	CNT6674475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1742	Fed Grant Revenue	441000	FSSA Aging	498	-1867.760	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-17T00:00:00	CNT6454441	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
1743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67.830	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-04-26T00:00:00	CNT6679036	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1744	Fed Grant Revenue	441000	Transportation	800	-30580.410	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-17T00:00:00	CNT6463254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1745	Fed Grant Revenue	441000	State Police	100	-24790.350	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-26T00:00:00	CNT6674435	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1746	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6674470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1747	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35945.450	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-17T00:00:00	CNT6455360	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1748	Fed Grant Revenue	441000	Natural Resources	300	-363.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-26T00:00:00	CNT6678073	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1020.230	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-26T00:00:00	CNT6674473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1750	Fed Grant Revenue	441000	Economic Development Corp	260	-67.180	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-17T00:00:00	CNT6455336	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1751	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14642.650	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-17T00:00:00	CNT6454399	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1752	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2121.380	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-17T00:00:00	CNT6454431	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1753	Fed Grant Revenue	441000	Education	700	-13.150	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-08-17T00:00:00	CNT6454379	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6863.290	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-26T00:00:00	CNT6675313	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1755	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8904.870	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-26T00:00:00	CNT6676995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1756	Fed Grant Revenue	441000	FSSA Family Resources	500	-35335.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6455362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16302.620	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-26T00:00:00	CNT6675347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2329.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-26T00:00:00	CNT6677044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1759	Fed Grant Revenue	441000	Economic Development Corp	260	-19810.320	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-17T00:00:00	CNT6454396	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7684.280	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-17T00:00:00	CNT6454378	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1761	Fed Grant Revenue	441000	Criminal Justice Institute	32	14631.110	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-17T00:00:00	CNT6456849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82830.680	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-26T00:00:00	CNT6675311	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1763	Fed Grant Revenue	441000	Labor	225	-58.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-26T00:00:00	CNT6677005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24246.020	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-26T00:00:00	CNT6675308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1765	Fed Grant Revenue	441000	Transportation	800	-14408.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-26T00:00:00	CNT6676085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6198.030	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-17T00:00:00	CNT6454434	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1767	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1149.510	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-08-17T00:00:00	CNT6454391	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1768	Fed Grant Revenue	441000	Early Child Learning	501	-8860.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6675333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3088.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6465053	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	IO0521Workforce Development	510	-42047.570	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-26T00:00:00	CNT6679041	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67087.870	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-26T00:00:00	CNT6674466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1772	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.340	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-26T00:00:00	CNT6674470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1773	Fed Grant Revenue	441000	FSSA Family Resources	500	-1465.860	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-04-26T00:00:00	CNT6674485	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1774	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31578.900	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-26T00:00:00	CNT6676995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1775	Fed Grant Revenue	441000	Natural Resources	300	-18517.490	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-26T00:00:00	CNT6676048	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1776	Fed Grant Revenue	441000	State Police	100	-46811.230	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-17T00:00:00	CNT6455318	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1777	Fed Grant Revenue	441000	Natural Resources	300	-6916.430	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-08-17T00:00:00	CNT6454382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1778	Fed Grant Revenue	441000	Transportation	800	-368821.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-04-26T00:00:00	CNT6675362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1497.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-26T00:00:00	CNT6676078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1780	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7842.090	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-26T00:00:00	CNT6674431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54750.300	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-26T00:00:00	CNT6674426	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1782	Fed Grant Revenue	441000	Attorney General	46	-170602.510	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-26T00:00:00	CNT6674433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23078.010	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-26T00:00:00	CNT6674493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6992.550	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-08-17T00:00:00	ARD6455200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1785	Fed Grant Revenue	441000	State Police	100	-132494.650	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-17T00:00:00	CNT6454363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1786	Fed Grant Revenue	441000	Brd of Animal Health	351	-89875.070	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-17T00:00:00	CNT6454412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1787	Fed Grant Revenue	441000	Natural Resources	300	-327.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-17T00:00:00	CNT6456842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-232059.560	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-17T00:00:00	CNT6455358	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18263.850	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-26T00:00:00	CNT6674466	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178575.090	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-17T00:00:00	CNT6455324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1791	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16081.230	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-17T00:00:00	CNT6454385	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1792	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15086.940	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-26T00:00:00	CNT6674431	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1320.600	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-17T00:00:00	CNT6454391	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1794	Fed Grant Revenue	441000	Transportation	800	-572996.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-26T00:00:00	CNT6677065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1795	Fed Grant Revenue	441000	Homeland Security	385	-2506.210	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-17T00:00:00	CNT6455329	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1796	Fed Grant Revenue	441000	State Police	100	-180650.150	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-26T00:00:00	CNT6674435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1797	Fed Grant Revenue	441000	Transportation	800	-8190645.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-17T00:00:00	CNT6455356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1798	Fed Grant Revenue	441000	FSSA Aging	498	-237.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6454441	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	State Police	100	-50650.740	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-08-17T00:00:00	CNT6455318	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1800	Fed Grant Revenue	441000	FSSA Family Resources	500	-23640.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6454443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-424958.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6676076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135378.080	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-17T00:00:00	CNT6455320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196531.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6454449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1804	Fed Grant Revenue	441000	Child Services	502	-2145591.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-26T00:00:00	CNT6675337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	14364.620	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-26T00:00:00	CNT6678088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1806	Fed Grant Revenue	441000	Natural Resources	300	-1766.020	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-17T00:00:00	CNT6454382	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70853.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-17T00:00:00	CNT6456139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-734339.270	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-17T00:00:00	CNT6454431	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1809	Fed Grant Revenue	441000	Transportation	800	-6205.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-17T00:00:00	CNT6464112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1810	Fed Grant Revenue	441000	Natural Resources	300	-63.670	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-17T00:00:00	CNT6455328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1811	Fed Grant Revenue	441000	Adjutant General	110	-2473.540	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-08-17T00:00:00	CNT6455334	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-17T00:00:00	CNT6457455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1407.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-17T00:00:00	CNT6460591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1814	Fed Grant Revenue	441000	Early Child Learning	501	-57314.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6455363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2568.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-17T00:00:00	CNT6454434	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113513.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6674473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1817	Fed Grant Revenue	441000	Homeland Security	385	-71623.300	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-17T00:00:00	CNT6454388	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1818	Fed Grant Revenue	441000	Natural Resources	300	-208.030	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-26T00:00:00	CNT6675301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3289.880	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-26T00:00:00	CNT6674426	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1820	Fed Grant Revenue	441000	Environmental Management	495	-8936.300	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-26T00:00:00	CNT6674475	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1821	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2120.960	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-08-17T00:00:00	CNT6454399	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1822	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26955.250	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-26T00:00:00	CNT6674431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.110	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-26T00:00:00	CNT6678105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48632.730	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-04-26T00:00:00	CNT6674497	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1825	Fed Grant Revenue	441000	FSSA Family Resources	500	-25572.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6674485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1826	Fed Grant Revenue	441000	Natural Resources	300	-62035.740	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-26T00:00:00	CNT6676048	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1827	Fed Grant Revenue	441000	Agriculture	36	-6774.880	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-08-17T00:00:00	CNT6464085	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1828	Fed Grant Revenue	441000	FSSA Family Resources	500	-1092.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-17T00:00:00	CNT6465064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1829	Fed Grant Revenue	441000	FSSA Family Resources	500	-5070.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6679027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1830	Fed Grant Revenue	441000	Labor	225	-137303.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-26T00:00:00	CNT6674445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-26T00:00:00	CNT6679016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1071.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-26T00:00:00	CNT6679982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1833	Fed Grant Revenue	441000	Economic Development Corp	260	-16035.340	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-17T00:00:00	CNT6454396	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1834	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250.130	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-17T00:00:00	CNT6459106	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1835	Fed Grant Revenue	441000	Transportation	800	-5112.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-17T00:00:00	CNT6465035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1836	Fed Grant Revenue	441000	Natural Resources	300	-23.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-26T00:00:00	CNT6678073	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1837	Fed Grant Revenue	441000	FSSA Family Resources	500	858.310	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-26T00:00:00	CNT6678111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1838	Fed Grant Revenue	441000	Early Child Learning	501	-32968.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-26T00:00:00	CNT6679031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17086.620	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-17T00:00:00	CNT6454439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1137.280	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-17T00:00:00	CNT6454368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1841	Fed Grant Revenue	441000	FSSA Family Resources	500	-42195.680	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-17T00:00:00	CNT6454443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-17T00:00:00	CNT6459144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1843	Fed Grant Revenue	441000	FSSA Family Resources	500	-8403.550	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-26T00:00:00	CNT6679027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1844	Fed Grant Revenue	441000	Education	700	-5412.210	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-17T00:00:00	CNT6454379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1845	Fed Grant Revenue	441000	Budget Agency	57	-5227857.110	2023	General Government	SBA Treasury ARP ERA II	87021	Federal Funds	2022-08-17T00:00:00	ARD6455154	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1846	Fed Grant Revenue	441000	Correction	615	0.020	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-17T00:00:00	CNT6455322	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1847	Fed Grant Revenue	441000	Environmental Management	495	-79579.140	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-26T00:00:00	CNT6674475	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1848	Fed Grant Revenue	441000	State Police	100	-1409.670	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-26T00:00:00	CNT6675288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2245780.900	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-17T00:00:00	CNT6454368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1850	Fed Grant Revenue	441000	Veterans Affairs	160	-9560.870	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-17T00:00:00	CNT6454361	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1851	Fed Grant Revenue	441000	Natural Resources	300	-8186.210	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-17T00:00:00	CNT6464076	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1852	Fed Grant Revenue	441000	State Police	100	-14631.110	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-17T00:00:00	CNT6460679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1853	Fed Grant Revenue	441000	Brd of Animal Health	351	-95665.130	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-26T00:00:00	CNT6674458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1854	Fed Grant Revenue	441000	Labor	225	-12197.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-26T00:00:00	CNT6678067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44590.460	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-26T00:00:00	CNT6675347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1856	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-196.510	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-26T00:00:00	CNT6674431	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2981.420	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-09T00:00:00	CNT6501830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1858	Fed Grant Revenue	441000	Transportation	800	-1050.560	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-11-09T00:00:00	CNT6506908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1859	Fed Grant Revenue	441000	FSSA Family Resources	500	-7392.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6502346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1860	Fed Grant Revenue	441000	Agriculture	36	-8283.310	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-11-09T00:00:00	CNT6501826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-137410.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-09T00:00:00	CNT6502337	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88762.800	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-11-09T00:00:00	CNT6501821	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1863	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-90784.480	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-09T00:00:00	CNT6511091	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85146.230	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-09T00:00:00	CNT6504020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22943.110	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-09T00:00:00	CNT6501823	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1866	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-91434.010	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-09T00:00:00	CNT6502353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	21754.040	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-09T00:00:00	CNT6502339	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108730.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6501843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1869	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16411.730	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-09T00:00:00	CNT6501834	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-740755.940	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-09T00:00:00	CNT6502308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1871	Fed Grant Revenue	441000	Economic Development Corp	260	-19977.850	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-11-09T00:00:00	CNT6501832	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-411.970	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-11-09T00:00:00	CNT6501834	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1873	Fed Grant Revenue	441000	Education	700	-22777.270	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-09T00:00:00	CNT6501824	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1874	Fed Grant Revenue	441000	Child Services	502	-730940.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-09T00:00:00	CNT6501822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13800.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-09T00:00:00	CNT6502318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1876	Fed Grant Revenue	441000	Natural Resources	300	-7797.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-09T00:00:00	CNT6502311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30626.650	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-09T00:00:00	CNT6503204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1878	Fed Grant Revenue	441000	Natural Resources	300	-7459.510	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-11-09T00:00:00	CNT6501825	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132380654.870	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-09T00:00:00	CNT6501755	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1880	Fed Grant Revenue	441000	Transportation	800	-15501.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-09T00:00:00	CNT6510363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1881	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-14384.370	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-09T00:00:00	CNT6501850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27771.840	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-09T00:00:00	CNT6501834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66641.650	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-09T00:00:00	CNT6501823	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1884	Fed Grant Revenue	441000	Environmental Management	495	-7933.680	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-09T00:00:00	CNT6502328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37754.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-09T00:00:00	CNT6501844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1886	Fed Grant Revenue	441000	Natural Resources	300	-6989.550	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-11-09T00:00:00	CNT6501825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283648.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-09T00:00:00	CNT6502302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1888	Fed Grant Revenue	441000	Environmental Management	495	-476.880	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-11-09T00:00:00	CNT6501835	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1889	Fed Grant Revenue	441000	Natural Resources	300	-321219.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-09T00:00:00	CNT6501825	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1890	Fed Grant Revenue	441000	Homeland Security	385	27487.100	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-09T00:00:00	CNT6503211	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	211606.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6502352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1892	Fed Grant Revenue	441000	Natural Resources	300	-127.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-09T00:00:00	CNT6503208	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	17785.040	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-09T00:00:00	CNT6502339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1894	Fed Grant Revenue	441000	Child Services	502	-679903.460	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-09T00:00:00	CNT6503202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1895	Fed Grant Revenue	441000	Child Services	502	-619.610	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-09T00:00:00	CNT6510335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1896	Fed Grant Revenue	441000	Environmental Management	495	-56048.390	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-09T00:00:00	CNT6501835	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329339.120	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-09T00:00:00	CNT6502308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1898	Fed Grant Revenue	441000	Education	700	-22647184.490	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-09T00:00:00	CNT6502309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22680.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6512779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1900	Fed Grant Revenue	441000	Education	700	-4822.240	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-09T00:00:00	CNT6501824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71656.510	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-09T00:00:00	CNT6502318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1902	Fed Grant Revenue	441000	Ofc of Energy Development	266	-25056.250	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-09T00:00:00	CNT6501839	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1903	Fed Grant Revenue	441000	Natural Resources	300	-857.020	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-11-09T00:00:00	CNT6501825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1904	Fed Grant Revenue	441000	Transportation	800	-10283.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-09T00:00:00	CNT6506908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-749115.240	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-09T00:00:00	CNT6501842	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	8503.300	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-09T00:00:00	CNT6504778	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1907	Fed Grant Revenue	441000	Attorney General	46	-163004.030	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-11-09T00:00:00	CNT6501836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1908	Fed Grant Revenue	441000	FSSA Family Resources	500	-11131.940	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-09T00:00:00	CNT6508007	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1909	Fed Grant Revenue	441000	FSSA Family Resources	500	-965.530	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-09T00:00:00	CNT6502346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1910	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1820.410	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-09T00:00:00	CNT6505972	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1911	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	8399.430	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-09T00:00:00	CNT6503232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
1912	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.760	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-09T00:00:00	CNT6502326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2584.430	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-09T00:00:00	CNT6501842	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1914	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-09T00:00:00	CNT6502334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3858.750	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-09T00:00:00	CNT6502318	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1916	Fed Grant Revenue	441000	Economic Development Corp	260	-1350.670	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-09T00:00:00	CNT6502325	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1917	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3101.840	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-11-09T00:00:00	CNT6501827	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1918	Fed Grant Revenue	441000	FSSA Family Resources	500	-912.240	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-09T00:00:00	CNT6506924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1231.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6508004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1920	Fed Grant Revenue	441000	Correction	615	-114696.770	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-11-09T00:00:00	CNT6502305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
1921	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-09T00:00:00	CNT6502333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3002249.580	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-09T00:00:00	CNT6502352	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-137461.280	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-09T00:00:00	CNT6502318	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-565376.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-09T00:00:00	CNT6502342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30192.710	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-09T00:00:00	CNT6501821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1130.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6506914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1927	Fed Grant Revenue	441000	Economic Development Corp	260	-16386.520	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-09T00:00:00	CNT6501832	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
1928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3977.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-09T00:00:00	CNT6506871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1929	Fed Grant Revenue	441000	Homeland Security	385	-4358.780	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-09T00:00:00	CNT6501829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-939.460	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-09T00:00:00	CNT6501843	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1931	Fed Grant Revenue	441000	Adjutant General	110	-812091.840	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-09T00:00:00	CNT6501831	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1932	Fed Grant Revenue	441000	Veterans Affairs	160	-13583.770	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-11-09T00:00:00	CNT6501819	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
1933	Fed Grant Revenue	441000	FSSA Family Resources	500	-2410.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6508007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1934	Fed Grant Revenue	441000	Adjutant General	110	-24091.760	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-09T00:00:00	CNT6503215	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-197486.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6506932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26958.980	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-09T00:00:00	CNT6501848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1937	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1078281.790	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-09T00:00:00	CNT6502312	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116305.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6502339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1939	Fed Grant Revenue	441000	Natural Resources	300	-105899.020	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-09T00:00:00	CNT6501825	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1940	Fed Grant Revenue	441000	Natural Resources	300	-39.980	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-09T00:00:00	CNT6502311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1941	Fed Grant Revenue	441000	Transportation	800	-3295384.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-09T00:00:00	CNT6502336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1942	Fed Grant Revenue	441000	Library	730	-538.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-09T00:00:00	CNT6502316	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1943	Fed Grant Revenue	441000	IO0521Workforce Development	510	30.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-09T00:00:00	CNT6503199	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1944	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49293.120	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-11-09T00:00:00	CNT6501837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
1945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6576.710	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-09T00:00:00	CNT6501843	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1946	Fed Grant Revenue	441000	FSSA Family Resources	500	-30325.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6501846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-215372.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6501848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1948	Fed Grant Revenue	441000	Early Child Learning	501	-220778.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6501847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11232.050	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-09T00:00:00	CNT6501823	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53376.610	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-09T00:00:00	CNT6502302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1951	Fed Grant Revenue	441000	Transportation	800	-31134.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-09T00:00:00	CNT6511899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66064.060	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-09T00:00:00	CNT6501823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1953	Fed Grant Revenue	441000	Child Services	502	-483.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-09T00:00:00	CNT6508569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1954	Fed Grant Revenue	441000	Education	700	-170697.230	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-09T00:00:00	CNT6502309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1729.930	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-09T00:00:00	CNT6501830	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1956	Fed Grant Revenue	441000	Education	700	-124182.230	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-09T00:00:00	CNT6501824	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1957	Fed Grant Revenue	441000	Natural Resources	300	-14715.620	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-09T00:00:00	CNT6501825	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1958	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-605.540	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-09T00:00:00	CNT6502326	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1959	Fed Grant Revenue	441000	Homeland Security	385	-100861.880	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-09T00:00:00	CNT6501829	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1960	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18389.050	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-09T00:00:00	CNT6501830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276157.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-09T00:00:00	CNT6502308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1962	Fed Grant Revenue	441000	Education	700	-57641643.720	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-09T00:00:00	CNT6502309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1963	Fed Grant Revenue	441000	Transportation	800	-289451.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-09T00:00:00	CNT6502336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1964	Fed Grant Revenue	441000	Ofc of Energy Development	266	-854.200	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-09T00:00:00	CNT6502332	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
1965	Fed Grant Revenue	441000	FSSA Aging	498	-305.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6501845	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	Natural Resources	300	-208.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-09T00:00:00	CNT6502311	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1221.470	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-09T00:00:00	CNT6501821	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1968	Fed Grant Revenue	441000	Labor	225	-134605.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-09T00:00:00	CNT6501838	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1032.200	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-11-09T00:00:00	CNT6501830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1970	Fed Grant Revenue	441000	Adjutant General	110	-166653.410	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-09T00:00:00	CNT6502323	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1971	Fed Grant Revenue	441000	Homeland Security	385	-503095.280	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-09T00:00:00	CNT6502313	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1972	Fed Grant Revenue	441000	FSSA Aging	498	-242016.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6502343	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	Indiana Dept of Health	400	-602465.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-09T00:00:00	CNT6501823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1974	Fed Grant Revenue	441000	FSSA Aging	498	-4505.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6504023	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	Protection Advocacy Svcs Comm	44	-13952.240	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-09T00:00:00	CNT6501834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5552.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6510369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1977	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-11-09T00:00:00	CNT6502333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1978	Fed Grant Revenue	441000	State Police	100	-34545.290	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-09T00:00:00	CNT6501820	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6501844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1980	Fed Grant Revenue	441000	Transportation	800	-20650.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-11-09T00:00:00	CNT6512745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61330.050	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-09T00:00:00	CNT6501830	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1982	Fed Grant Revenue	441000	Child Services	502	-259354.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-09T00:00:00	CNT6502304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1983	Fed Grant Revenue	441000	Education	700	-852415.940	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-11-09T00:00:00	CNT6502309	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1984	Fed Grant Revenue	441000	Environmental Management	495	-19625.300	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-09T00:00:00	CNT6507990	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-316.580	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-09T00:00:00	CNT6502326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
1986	Fed Grant Revenue	441000	Brd of Animal Health	351	-97818.360	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-09T00:00:00	CNT6501840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1987	Fed Grant Revenue	441000	Labor	225	-6163.260	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-09T00:00:00	CNT6502331	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1988	Fed Grant Revenue	441000	State Police	100	-154322.230	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-09T00:00:00	CNT6501820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1989	Fed Grant Revenue	441000	Natural Resources	300	-12705.020	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-09T00:00:00	CNT6501825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1990	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13342.910	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-09T00:00:00	CNT6501827	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1991	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23420.520	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-09T00:00:00	CNT6501833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
1992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128682.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-09T00:00:00	CNT6503204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1993	Fed Grant Revenue	441000	Natural Resources	300	-13262.520	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-09T00:00:00	CNT6501825	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1994	Fed Grant Revenue	441000	Early Child Learning	501	-42927.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6508011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
1995	Fed Grant Revenue	441000	Toxicology	115	-6836.390	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-11-09T00:00:00	CNT6501849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
1996	Fed Grant Revenue	441000	Education	700	-128903.340	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-09T00:00:00	CNT6508684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-173016.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6504792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1998	Fed Grant Revenue	441000	Library	730	-53221.970	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-09T00:00:00	CNT6505962	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
1999	Fed Grant Revenue	441000	Early Child Learning	501	-15914.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6502348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2593707.900	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-09T00:00:00	CNT6501821	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65173.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6508013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6502342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2003	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7276.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-09T00:00:00	CNT6501842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2004	Fed Grant Revenue	441000	FSSA Family Resources	500	-44221.620	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-09T00:00:00	CNT6501846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2005	Fed Grant Revenue	441000	Education	700	-2133.680	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-21T00:00:00	CNT6524951	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2006	Fed Grant Revenue	441000	Natural Resources	300	-7305.500	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-12-21T00:00:00	CNT6523514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2007	Fed Grant Revenue	441000	Education	700	-78714.740	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-21T00:00:00	CNT6524951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2008	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-79091.980	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-21T00:00:00	CNT6524291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2009	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-01T00:00:00	CNT6499179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2778.260	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-21T00:00:00	CNT6523524	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2011	Fed Grant Revenue	441000	FSSA Family Resources	500	-27757.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6523586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2012	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2795.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6506790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2013	Fed Grant Revenue	441000	Natural Resources	300	-10646.450	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-01T00:00:00	CNT6498381	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2014	Fed Grant Revenue	441000	Adjutant General	110	-751891.580	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-21T00:00:00	CNT6523527	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2015	Fed Grant Revenue	441000	Natural Resources	300	-102912.180	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-21T00:00:00	CNT6523514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2016	Fed Grant Revenue	441000	Environmental Management	495	-38.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-01T00:00:00	CNT6509583	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11342.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6530424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2018	Fed Grant Revenue	441000	Labor	225	-75.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-21T00:00:00	CNT6524260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5571.750	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-21T00:00:00	CNT6524981	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2020	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6523563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2021	Fed Grant Revenue	441000	Veterans Affairs	160	-14113.140	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-12-21T00:00:00	CNT6523488	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2022	Fed Grant Revenue	441000	Natural Resources	300	-151.860	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-11-01T00:00:00	CNT6498381	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174.810	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-01T00:00:00	CNT6499924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2382.670	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-01T00:00:00	CNT6498389	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2025	Fed Grant Revenue	441000	Agriculture	36	-284.420	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-12-21T00:00:00	CNT6523515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2026	Fed Grant Revenue	441000	Environmental Management	495	-433.640	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-01T00:00:00	CNT6504008	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2027	Fed Grant Revenue	441000	Education	700	-11.900	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-01T00:00:00	CNT6498379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385021.510	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-21T00:00:00	CNT6524237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	159.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6498422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2030	Fed Grant Revenue	441000	Transportation	800	-82633.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-21T00:00:00	CNT6524267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2031	Fed Grant Revenue	441000	Library	730	-56528.730	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-21T00:00:00	CNT6524247	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2032	Fed Grant Revenue	441000	State Police	100	-31552.110	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-21T00:00:00	CNT6523492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87088.960	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-01T00:00:00	CNT6506874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2034	Fed Grant Revenue	441000	Natural Resources	300	-56023.790	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-21T00:00:00	CNT6524242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1924.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6526398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2036	Fed Grant Revenue	441000	FSSA Aging	498	-6285.720	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-21T00:00:00	CNT6524279	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-01T00:00:00	CNT6501740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2038	Fed Grant Revenue	441000	Homeland Security	385	-2986.740	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-12-21T00:00:00	CNT6523521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158273.690	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-12-21T00:00:00	CNT6523497	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7514.180	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-01T00:00:00	CNT6498389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2041	Fed Grant Revenue	441000	Environmental Management	495	-222.030	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-01T00:00:00	CNT6509583	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2042	Fed Grant Revenue	441000	Environmental Management	495	-78.460	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-01T00:00:00	CNT6508712	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97196.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-21T00:00:00	CNT6528207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-200437.290	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-21T00:00:00	CNT6524270	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98150.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-01T00:00:00	CNT6498403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2046	Fed Grant Revenue	441000	Early Child Learning	501	-142561.150	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-21T00:00:00	CNT6524285	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2622.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-01T00:00:00	CNT6500674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.350	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-11-01T00:00:00	CNT6501740	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2049	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84.090	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-01T00:00:00	CNT6501736	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2050	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23538.680	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-12-21T00:00:00	CNT6523530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30396.560	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-21T00:00:00	CNT6523497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2052	Fed Grant Revenue	441000	Labor	225	-11213.560	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-21T00:00:00	CNT6524966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2053	Fed Grant Revenue	441000	Child Services	502	-1852278.250	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-01T00:00:00	CNT6499159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2054	Fed Grant Revenue	441000	Natural Resources	300	-193.700	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-01T00:00:00	CNT6499166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-21T00:00:00	CNT6524270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3816077.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6500781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492330.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-01T00:00:00	CNT6498377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2058	Fed Grant Revenue	441000	Adjutant General	110	-863424.740	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-21T00:00:00	ARD6524044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72649.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6498400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2060	Fed Grant Revenue	441000	Natural Resources	300	-53673.990	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-21T00:00:00	CNT6526373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72152.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-21T00:00:00	CNT6523508	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2062	Fed Grant Revenue	441000	Labor	225	-348.910	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-01T00:00:00	CNT6500719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2063	Fed Grant Revenue	441000	Insurance	210	-1425.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-01T00:00:00	CNT6498383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2064	Fed Grant Revenue	441000	Natural Resources	300	-1171.800	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-21T00:00:00	CNT6524242	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2065	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126911.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6524270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2066	Fed Grant Revenue	441000	Transportation	800	-10958.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6505876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2067	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1334.160	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-01T00:00:00	CNT6499190	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2068	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4193.970	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-21T00:00:00	CNT6523604	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2069	Fed Grant Revenue	441000	Natural Resources	300	-1897.460	2023	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2022-11-01T00:00:00	CNT6510350	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104923.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6527258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-647.870	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-12-21T00:00:00	CNT6523524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2072	Fed Grant Revenue	441000	Homeland Security	385	-72206.830	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-21T00:00:00	CNT6524245	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2073	Fed Grant Revenue	441000	Child Services	502	-5037.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-01T00:00:00	CNT6505947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111766.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-21T00:00:00	CNT6524226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2075	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14204.970	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-01T00:00:00	CNT6501737	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2076	Fed Grant Revenue	441000	Child Services	502	-4236620.110	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-21T00:00:00	CNT6524230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7321.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-12-21T00:00:00	ARD6524078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2078	Fed Grant Revenue	441000	Natural Resources	300	-1045.700	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-21T00:00:00	CNT6523514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2079	Fed Grant Revenue	441000	FSSA Family Resources	500	-2234079.160	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-01T00:00:00	CNT6500764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2080	Fed Grant Revenue	441000	Transportation	800	3343.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6504016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2081	Fed Grant Revenue	441000	Adjutant General	110	46005.380	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-01T00:00:00	CNT6501725	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2082	Fed Grant Revenue	441000	Labor	225	-137011.800	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-21T00:00:00	CNT6523546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2083	Fed Grant Revenue	441000	Environmental Management	495	-933.920	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-12-21T00:00:00	CNT6526384	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-141.700	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-01T00:00:00	CNT6513725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2085	Fed Grant Revenue	441000	Transportation	800	-2892594.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6498397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2086	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-685.580	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2022-11-01T00:00:00	CNT6498425	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224698.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6523601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29149.740	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-21T00:00:00	CNT6523601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2089	Fed Grant Revenue	441000	Natural Resources	300	-107691.730	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-01T00:00:00	CNT6507975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288640.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-01T00:00:00	CNT6513713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2091	Fed Grant Revenue	441000	Early Child Learning	501	-108655.920	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-11-01T00:00:00	CNT6501747	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64095.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-01T00:00:00	CNT6510348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2093	Fed Grant Revenue	441000	Economic Development Corp	260	-53074.590	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-11-01T00:00:00	CNT6505970	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2094	Fed Grant Revenue	441000	Natural Resources	300	-12465.050	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-21T00:00:00	CNT6523514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-525367.680	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-01T00:00:00	CNT6498377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6265.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-01T00:00:00	CNT6501750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2097	Fed Grant Revenue	441000	FSSA Family Resources	500	-3712040.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6512768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1075552.360	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-01T00:00:00	CNT6506874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2099	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4539.800	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-12-21T00:00:00	CNT6523517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2100	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9386.060	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-21T00:00:00	CNT6523517	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58806822.910	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-21T00:00:00	CNT6523601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2102	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-731988.790	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-21T00:00:00	CNT6523563	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5912.100	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-21T00:00:00	CNT6523568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2104	Fed Grant Revenue	441000	Early Child Learning	501	-260.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6525686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13009062.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6512776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-21T00:00:00	CNT6528195	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14368.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6576584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2108	Fed Grant Revenue	441000	Early Child Learning	501	-280513.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2109	Fed Grant Revenue	441000	Natural Resources	300	-3000.930	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-15T00:00:00	CNT6576482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419235.860	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-15T00:00:00	CNT6576516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2111	Fed Grant Revenue	441000	Environmental Management	495	-1856.460	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-07-20T00:00:00	CNT6436343	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2112	Fed Grant Revenue	441000	Natural Resources	300	-11523.920	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-15T00:00:00	CNT6576482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2113	Fed Grant Revenue	441000	Early Child Learning	501	435.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6576562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4908.070	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-15T00:00:00	CNT6572124	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2115	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1442.060	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-07-20T00:00:00	CNT6436337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-15T00:00:00	CNT6572308	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.340	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-15T00:00:00	CNT6572118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2118	Fed Grant Revenue	441000	Early Child Learning	501	69502.530	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-15T00:00:00	CNT6572317	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2340952.420	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-20T00:00:00	CNT6436325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2120	Fed Grant Revenue	441000	Criminal Justice Institute	32	-573.220	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-03-15T00:00:00	CNT6576393	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2121	Fed Grant Revenue	441000	Transportation	800	-6397.840	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-07-20T00:00:00	CNT6436356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2122	Fed Grant Revenue	441000	FSSA Family Resources	500	-41592.260	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-20T00:00:00	CNT6436373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-218966.430	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-03-15T00:00:00	CNT6576598	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-928715.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-15T00:00:00	CNT6572312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2125	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-281254.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6573115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2126	Fed Grant Revenue	441000	Early Child Learning	501	-37293.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6628021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2127	Fed Grant Revenue	441000	IO0521Workforce Development	510	1734712.870	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-20T00:00:00	CNT6437017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2128	Fed Grant Revenue	441000	Economic Development Corp	260	-1781.560	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-07-20T00:00:00	CNT6436339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19936.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6659470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2130	Fed Grant Revenue	441000	Natural Resources	300	-46376.480	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2131	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-03-15T00:00:00	CNT6576497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-644572.010	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-15T00:00:00	CNT6573136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2133	Fed Grant Revenue	441000	State Police	100	-145241.610	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-20T00:00:00	CNT6436322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1175063.530	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-20T00:00:00	CNT6436383	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101.740	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-03-15T00:00:00	CNT6628031	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2136	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14615.100	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-20T00:00:00	CNT6436342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2137	Fed Grant Revenue	441000	Natural Resources	300	-10883.150	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-15T00:00:00	CNT6578394	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2138	Fed Grant Revenue	441000	Economic Development Corp	260	-2376.460	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-07-20T00:00:00	CNT6445704	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2139	Fed Grant Revenue	441000	Education	700	-8757.540	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-20T00:00:00	CNT6436332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2140	Fed Grant Revenue	441000	Early Child Learning	501	-98861.610	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-15T00:00:00	CNT6572317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2141	Fed Grant Revenue	441000	State Police	100	-409598.930	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-15T00:00:00	CNT6576421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2142	Fed Grant Revenue	441000	Child Services	502	-42587.750	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-20T00:00:00	CNT6439969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2143	Fed Grant Revenue	441000	FSSA Family Resources	500	-8962.130	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-20T00:00:00	CNT6444719	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3822220.600	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-20T00:00:00	CNT6444731	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2145	Fed Grant Revenue	441000	Early Child Learning	501	-953.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6573131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2146	Fed Grant Revenue	441000	Child Services	502	-64629.580	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-20T00:00:00	CNT6438470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2147	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10394.010	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-15T00:00:00	CNT6576409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2772.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-15T00:00:00	CNT6573115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2149	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33211.220	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-15T00:00:00	CNT6576409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2150	Fed Grant Revenue	441000	Child Services	502	-1218.040	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-20T00:00:00	CNT6439296	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2151	Fed Grant Revenue	441000	Economic Development Corp	260	-18377.960	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-15T00:00:00	CNT6576465	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2152	Fed Grant Revenue	441000	FSSA Family Resources	500	-34893.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6436373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5936809.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-15T00:00:00	CNT6628031	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2154	Fed Grant Revenue	441000	Environmental Management	495	-3514.940	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-03-15T00:00:00	CNT6576537	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2155	Fed Grant Revenue	441000	FSSA Family Resources	500	-141970.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6573125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2156	Fed Grant Revenue	441000	Economic Development Corp	260	8314.630	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-20T00:00:00	CNT6445704	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2157	Fed Grant Revenue	441000	Veterans Affairs	160	-10240.980	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-03-15T00:00:00	CNT6576181	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357062.880	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-20T00:00:00	CNT6436331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19878.470	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-20T00:00:00	CNT6436325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2160	Fed Grant Revenue	441000	FSSA Family Resources	500	-1218.820	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-03-15T00:00:00	CNT6572143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2161	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94634.790	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-15T00:00:00	CNT6576393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2162	Fed Grant Revenue	441000	Natural Resources	300	-115103.640	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-15T00:00:00	CNT6576482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2163	Fed Grant Revenue	441000	FSSA Aging	498	173076.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2164	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37231.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2165	Fed Grant Revenue	441000	FSSA Family Resources	500	-47985.470	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-15T00:00:00	CNT6572143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2166	Fed Grant Revenue	441000	Labor	225	-147167.430	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-15T00:00:00	CNT6576455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2167	Fed Grant Revenue	441000	Natural Resources	300	-109919.400	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62758.840	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-20T00:00:00	CNT6436337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2169	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13885.450	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-20T00:00:00	CNT6436342	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2170	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5126.680	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-03-15T00:00:00	CNT6576403	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2171	Fed Grant Revenue	441000	Natural Resources	300	-17214.200	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-15T00:00:00	CNT6576482	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2172	Fed Grant Revenue	441000	FSSA Family Resources	500	-1373.470	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-07-20T00:00:00	CNT6436373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2173	Fed Grant Revenue	441000	Natural Resources	300	-146906.910	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-15T00:00:00	CNT6576482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2174	Fed Grant Revenue	441000	Early Child Learning	501	-235412.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2175	Fed Grant Revenue	441000	Education	700	-1282900.180	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-15T00:00:00	CNT6576622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-197367.100	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-15T00:00:00	CNT6576598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2177	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20546.370	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-15T00:00:00	CNT6576393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2178	Fed Grant Revenue	441000	FSSA Aging	498	-1771.830	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-07-20T00:00:00	CNT6436370	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220130.370	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-15T00:00:00	CNT6576516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2180	Fed Grant Revenue	441000	Child Services	502	-9554.590	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-20T00:00:00	CNT6438470	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-923456.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-20T00:00:00	CNT6436368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2182	Fed Grant Revenue	441000	State Police	100	-72285.510	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-20T00:00:00	CNT6436322	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2183	Fed Grant Revenue	441000	Economic Development Corp	260	-15563.870	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-15T00:00:00	CNT6576465	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2184	Fed Grant Revenue	441000	Natural Resources	300	-1506.230	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-638765.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-20T00:00:00	CNT6446359	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-365.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-15T00:00:00	CNT6574010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2187	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23876.560	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-20T00:00:00	CNT6436342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2188	Fed Grant Revenue	441000	Homeland Security	385	-168064.920	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-15T00:00:00	CNT6576505	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-398.380	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-20T00:00:00	CNT6437017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2525639.210	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-15T00:00:00	CNT6576598	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2191	Fed Grant Revenue	441000	Education	700	-26403.660	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-03-15T00:00:00	CNT6576622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2192	Fed Grant Revenue	441000	Arts Comm	705	-650.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-15T00:00:00	CNT6576629	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4779.810	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-15T00:00:00	CNT6577562	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-15T00:00:00	CNT6572308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301473.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6573136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2013.990	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-07-20T00:00:00	CNT6436331	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-564897570.290	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-15T00:00:00	CNT6576584	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2198	Fed Grant Revenue	441000	School Lunch Division	718	-18943.560	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-15T00:00:00	CNT6576634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2199	Fed Grant Revenue	441000	Natural Resources	300	-658.740	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-03-15T00:00:00	CNT6576482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86108.630	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-15T00:00:00	CNT6577562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2201	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-63592.120	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-15T00:00:00	CNT6576403	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234543.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2204	Fed Grant Revenue	441000	Correction	615	-16746.330	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-03-15T00:00:00	CNT6576611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5178.960	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-20T00:00:00	CNT6436361	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2206	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61651.600	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-15T00:00:00	CNT6576438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74609337.530	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-15T00:00:00	CNT6572155	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7414.000	2023	Public Safety	BYRNE/JAG	58430	Federal Funds	2022-07-20T00:00:00	CNT6436337	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2209	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2896.080	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-07-20T00:00:00	CNT6436334	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2210	Fed Grant Revenue	441000	State Police	100	-198409.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-07-20T00:00:00	CNT6436322	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2211	Fed Grant Revenue	441000	FSSA Aging	498	-512.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2212	Fed Grant Revenue	441000	Supreme Court Admin	22	-350.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-03-15T00:00:00	CNT6576175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1346519.620	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-20T00:00:00	CNT6436337	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2214	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28947.010	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-15T00:00:00	CNT6576472	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1455.580	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-07-20T00:00:00	CNT6436331	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2216	Fed Grant Revenue	441000	Agriculture	36	-1318.170	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-03-15T00:00:00	CNT6576400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2217	Fed Grant Revenue	441000	Child Services	502	-23308.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-20T00:00:00	CNT6439296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2218	Fed Grant Revenue	441000	Education	700	-299857.960	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-15T00:00:00	CNT6576622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1734227.040	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-20T00:00:00	CNT6437017	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2220	Fed Grant Revenue	441000	FSSA Family Resources	500	-10910.260	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-15T00:00:00	CNT6628017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2221	Fed Grant Revenue	441000	Transportation	800	-227918.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-15T00:00:00	CNT6576651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7507.850	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-15T00:00:00	CNT6576516	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2223	Fed Grant Revenue	441000	Environmental Management	495	-476.630	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-03-15T00:00:00	CNT6576537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2224	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	29789.480	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-20T00:00:00	CNT6436361	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2225	Fed Grant Revenue	441000	State Police	100	-50574.590	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-15T00:00:00	CNT6576421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2226	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-789599.840	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-20T00:00:00	CNT6436358	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2227	Fed Grant Revenue	441000	Early Child Learning	501	80456.330	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-15T00:00:00	CNT6572317	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2228	Fed Grant Revenue	441000	Child Services	502	-583014.730	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-15T00:00:00	CNT6576571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2229	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116671.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2230	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2274.020	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-20T00:00:00	CNT6436361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2231	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5923.350	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-15T00:00:00	CNT6576606	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2232	Fed Grant Revenue	441000	FSSA Aging	498	78.330	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-20T00:00:00	CNT6436370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2233	Fed Grant Revenue	441000	Natural Resources	300	-155.060	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2234	Fed Grant Revenue	441000	Child Services	502	-341815.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-15T00:00:00	CNT6661572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78203.340	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-15T00:00:00	CNT6576598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2236	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22335.140	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-15T00:00:00	CNT6576179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2237	Fed Grant Revenue	441000	Child Services	502	-6354.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-15T00:00:00	CNT6660552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2238	Fed Grant Revenue	441000	Labor	225	-361.600	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-15T00:00:00	CNT6653139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1196.240	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-15T00:00:00	CNT6572124	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2240	Fed Grant Revenue	441000	Environmental Management	495	-393683.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-20T00:00:00	CNT6436343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2241	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.180	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-07-20T00:00:00	CNT6437017	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22917.870	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-15T00:00:00	CNT6627995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.220	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-15T00:00:00	CNT6573115	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2244	Fed Grant Revenue	441000	Child Services	502	-6865.530	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-20T00:00:00	CNT6439969	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2245	Fed Grant Revenue	441000	FSSA Aging	498	-27753.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6573122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2246	Fed Grant Revenue	441000	Labor	225	0.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-15T00:00:00	CNT6659391	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39326.900	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-15T00:00:00	CNT6573115	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2248	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18715.870	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-15T00:00:00	CNT6572308	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2249	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125085.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-15T00:00:00	CNT6573119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2250	Fed Grant Revenue	441000	Economic Development Corp	260	-15741.920	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-20T00:00:00	CNT6436339	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2251	Fed Grant Revenue	441000	Environmental Management	495	-89533.750	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-15T00:00:00	CNT6576537	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3162.750	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-15T00:00:00	CNT6577562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2253	Fed Grant Revenue	441000	Natural Resources	300	-6271.860	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12686.220	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-07-20T00:00:00	CNT6436337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-742025.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6444731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2256	Fed Grant Revenue	441000	FSSA Aging	498	-2399.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6578421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2257	Fed Grant Revenue	441000	Transportation	800	217399.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-15T00:00:00	CNT6653180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2258	Fed Grant Revenue	441000	FSSA Aging	498	-435.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6436370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2259	Fed Grant Revenue	441000	Brd of Animal Health	351	-85188.970	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-15T00:00:00	CNT6576497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34062.530	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-07-20T00:00:00	CNT6436325	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2261	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78.650	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-15T00:00:00	CNT6573113	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-713423.660	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-15T00:00:00	CNT6572118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2263	Fed Grant Revenue	441000	FSSA Family Resources	500	-2867.960	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-15T00:00:00	CNT6573125	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4666707.240	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-15T00:00:00	CNT6628031	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31942.280	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-15T00:00:00	CNT6576393	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2266	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8460.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572306	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	Natural Resources	300	-125179.170	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2268	Fed Grant Revenue	441000	Natural Resources	300	-169.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-15T00:00:00	CNT6653144	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2269	Fed Grant Revenue	441000	Attorney General	46	-170783.190	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-15T00:00:00	CNT6576415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2270	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5158.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-15T00:00:00	CNT6572306	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4374.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6578427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2272	Fed Grant Revenue	441000	Education	700	-283833.300	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-20T00:00:00	CNT6436332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2273	Fed Grant Revenue	441000	Natural Resources	300	-16272.530	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2274	Fed Grant Revenue	441000	Education	700	-25365.860	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-20T00:00:00	CNT6436332	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2275	Fed Grant Revenue	441000	Library	730	-54895.470	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-15T00:00:00	CNT6576640	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-888472.510	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-15T00:00:00	CNT6576516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2277	Fed Grant Revenue	441000	FSSA Family Resources	500	-1840.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6628017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2278	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-301143.660	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-20T00:00:00	CNT6436334	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2892.150	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-07-20T00:00:00	CNT6436331	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2280	Fed Grant Revenue	441000	Natural Resources	300	-5220.260	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-15T00:00:00	CNT6576482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2281	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1851.690	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-15T00:00:00	CNT6661591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2282	Fed Grant Revenue	441000	State Police	100	-300.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-15T00:00:00	CNT6577536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2283	Fed Grant Revenue	441000	Natural Resources	300	-267373.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28634.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-15T00:00:00	CNT6572133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12012.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6446359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30225.980	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-15T00:00:00	CNT6572155	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209022.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-20T00:00:00	CNT6436331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-15T00:00:00	CNT6577593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15927.680	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-20T00:00:00	CNT6436383	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3003242.810	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-20T00:00:00	CNT6446359	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-966.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6628004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2292	Fed Grant Revenue	441000	Transportation	800	-829588.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-20T00:00:00	CNT6436356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403.600	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-15T00:00:00	CNT6577562	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2294	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572118	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	FSSA Aging	498	-304713.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6628013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2296	Fed Grant Revenue	441000	Economic Development Corp	260	-23672.090	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-20T00:00:00	CNT6436339	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2297	Fed Grant Revenue	441000	Toxicology	115	-4780.640	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-03-15T00:00:00	CNT6576434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2298	Fed Grant Revenue	441000	Early Child Learning	501	-656.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6574014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2299	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37589.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-20T00:00:00	CNT6436325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3374.020	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-15T00:00:00	CNT6576409	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-926.090	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-07-20T00:00:00	CNT6436342	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2302	Fed Grant Revenue	441000	Adjutant General	110	-1510216.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-15T00:00:00	CNT6576428	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3212.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6660557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2304	Fed Grant Revenue	441000	FSSA Family Resources	500	-83038.540	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-15T00:00:00	CNT6573125	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2305	Fed Grant Revenue	441000	Natural Resources	300	-14578.400	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-15T00:00:00	CNT6576482	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14471.250	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-15T00:00:00	CNT6576409	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6617.790	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-20T00:00:00	CNT6436331	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2308	Fed Grant Revenue	441000	FSSA Family Resources	500	-66101.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6444719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-358786.750	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-15T00:00:00	CNT6576393	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77189.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6436383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2311	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2136.090	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-20T00:00:00	CNT6436358	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2312	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76717.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6436361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2313	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1955.740	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-15T00:00:00	CNT6576523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2314	Fed Grant Revenue	441000	Natural Resources	300	-1128.150	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-07-20T00:00:00	CNT6436333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2315	Fed Grant Revenue	441000	FSSA Family Resources	500	-27827.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6572143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2316	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6352.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6436358	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	Indiana Dept of Health	400	-9661.140	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-15T00:00:00	CNT6577562	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2318	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6436368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1695500.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6628031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2320	Fed Grant Revenue	441000	Homeland Security	385	-3795.270	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-03-15T00:00:00	CNT6576505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2321	Fed Grant Revenue	441000	Environmental Management	495	-1282.970	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-07-20T00:00:00	CNT6436343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2322	Fed Grant Revenue	441000	Natural Resources	300	-348.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-15T00:00:00	CNT6577551	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18939.060	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-15T00:00:00	CNT6576516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2324	Fed Grant Revenue	441000	Early Child Learning	501	-268.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-15T00:00:00	CNT6577584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15664.160	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-07-20T00:00:00	CNT6436337	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2326	Fed Grant Revenue	441000	Child Services	502	-18566.090	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-15T00:00:00	CNT6576571	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2327	Fed Grant Revenue	441000	Early Child Learning	501	-1149.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6419206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2328	Fed Grant Revenue	441000	Brd of Animal Health	351	-3453.690	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-08T00:00:00	CNT6419186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2329	Fed Grant Revenue	441000	Correction	615	-43641.960	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-07-08T00:00:00	CNT6425564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2330	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.860	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-01T00:00:00	CNT6436340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2331	Fed Grant Revenue	441000	FSSA Family Resources	500	-1170.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6431389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2332	Fed Grant Revenue	441000	IO0521Workforce Development	510	-396.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-01T00:00:00	CNT6419155	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2333	Fed Grant Revenue	441000	Library	730	-2091.830	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-01T00:00:00	CNT6425497	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2334	Fed Grant Revenue	441000	Environmental Management	495	-47276.970	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-08T00:00:00	CNT6443797	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190000.000	2023	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2022-07-01T00:00:00	CNT6437029	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2336	Fed Grant Revenue	441000	Adjutant General	110	50000.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-01T00:00:00	CNT6433847	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2337	Fed Grant Revenue	441000	Adjutant General	110	368.410	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-01T00:00:00	CNT6418510	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1314425.630	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-01T00:00:00	CNT6416500	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279135.880	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6416500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2340	Fed Grant Revenue	441000	IO0521Workforce Development	510	127867.250	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-01T00:00:00	CNT6417492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6437771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-417.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6437774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2343	Fed Grant Revenue	441000	FSSA Family Resources	500	-8361.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-08T00:00:00	CNT6425598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2344	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7918.310	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-20T00:00:00	CNT6437069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2345	Fed Grant Revenue	441000	Natural Resources	300	-377.430	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-01T00:00:00	CNT6416515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-484807.420	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-08T00:00:00	CNT6425567	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36000.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6448135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2348	Fed Grant Revenue	441000	Library	730	-24972.680	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-08T00:00:00	CNT6425577	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2349	Fed Grant Revenue	441000	Child Services	502	-1040543.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-01T00:00:00	CNT6416497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2350	Fed Grant Revenue	441000	Child Services	502	-58064.450	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-08T00:00:00	CNT6425562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-20T00:00:00	CNT6440811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2352	Fed Grant Revenue	441000	Early Child Learning	501	-58374.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6425599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2353	Fed Grant Revenue	441000	Education	700	-19961.600	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-08T00:00:00	CNT6425568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2354	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.260	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-07-20T00:00:00	CNT6436344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2355	Fed Grant Revenue	441000	School Lunch Division	718	-9147.550	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-08T00:00:00	CNT6418522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2356	Fed Grant Revenue	441000	Transportation	800	-88970.890	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6441563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2357	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55412.150	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-07-20T00:00:00	CNT6436346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2358	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.640	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-20T00:00:00	CNT6437044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1593.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-08T00:00:00	CNT6425597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2360	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-196690.320	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-08T00:00:00	CNT6425573	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2361	Fed Grant Revenue	441000	Transportation	800	-30345.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-20T00:00:00	CNT6437054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-515.450	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-08T00:00:00	CNT6438490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2363	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6225.540	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-08T00:00:00	CNT6425584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2364	Fed Grant Revenue	441000	Indiana Dept of Health	400	26030.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-01T00:00:00	CNT6419166	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11777.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6425593	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	FSSA Medicaid Policy and Plan	503	-3389.650	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-08T00:00:00	CNT6431392	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2367	Fed Grant Revenue	441000	Labor	225	-115322.020	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-20T00:00:00	CNT6436347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2368	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122052.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-08T00:00:00	CNT6425596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93760.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-08T00:00:00	CNT6419159	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2370	Fed Grant Revenue	441000	Transportation	800	18683.380	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6430542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-710.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-01T00:00:00	CNT6419196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2372	Fed Grant Revenue	441000	FSSA Family Resources	500	-7573.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6416545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31962.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6425602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2374	Fed Grant Revenue	441000	Comm for Higher Education	719	-5000.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-01T00:00:00	CNT6416523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
2375	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66459.230	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-20T00:00:00	CNT6437761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2376	Fed Grant Revenue	441000	FSSA Aging	498	18.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6431388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2377	Fed Grant Revenue	441000	Natural Resources	300	-837.500	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-07-20T00:00:00	CNT6443786	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2378	Fed Grant Revenue	441000	Natural Resources	300	-31535.940	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-01T00:00:00	CNT6443784	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2379	Fed Grant Revenue	441000	Labor	225	-10222.160	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-20T00:00:00	CNT6440007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1088.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6437824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2381	Fed Grant Revenue	441000	Transportation	800	-87942.630	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-08T00:00:00	CNT6430543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2382	Fed Grant Revenue	441000	Transportation	800	-25288.310	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6416697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2383	Fed Grant Revenue	441000	Transportation	800	-3607.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6437744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2384	Fed Grant Revenue	441000	Economic Development Corp	260	-274.990	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-08T00:00:00	CNT6425582	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2385	Fed Grant Revenue	441000	Transportation	800	45969.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6437056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2386	Fed Grant Revenue	441000	Early Child Learning	501	-5590.220	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-07-08T00:00:00	CNT6425599	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2387	Fed Grant Revenue	441000	Education	700	-33300.620	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-08T00:00:00	CNT6425568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2388	Fed Grant Revenue	441000	Ofc of Energy Development	266	9097.840	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-01T00:00:00	CNT6454567	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2389	Fed Grant Revenue	441000	Environmental Management	495	-47.230	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-07-08T00:00:00	CNT6443797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2390	Fed Grant Revenue	441000	Indiana Dept of Health	400	60961.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6443780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2391	Fed Grant Revenue	441000	State Police	100	-1003.010	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-20T00:00:00	CNT6437014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6362.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-08T00:00:00	CNT6430512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2393	Fed Grant Revenue	441000	Attorney General	46	-171266.400	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-20T00:00:00	CNT6436345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-465.800	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-08T00:00:00	CNT6444652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2395	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-08T00:00:00	CNT6431386	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2396	Fed Grant Revenue	441000	Transportation	800	-154111.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6432890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2397	Fed Grant Revenue	441000	Adjutant General	110	-50000.000	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-07-01T00:00:00	CNT6433847	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2398	Fed Grant Revenue	441000	Early Child Learning	501	2333.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6436374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51273.450	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-01T00:00:00	CNT6432045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2400	Fed Grant Revenue	441000	School Lunch Division	718	-829136.310	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-01T00:00:00	CNT6416524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-677.870	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-08T00:00:00	CNT6419159	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2402	Fed Grant Revenue	441000	Transportation	800	-317195.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6440806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2403	Fed Grant Revenue	441000	Adjutant General	110	-82547.940	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-01T00:00:00	CNT6417513	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2404	Fed Grant Revenue	441000	Education	700	-20681.760	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-08T00:00:00	CNT6425568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2405	Fed Grant Revenue	441000	Transportation	800	-1252078.610	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6454429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2406	Fed Grant Revenue	441000	FSSA Family Resources	500	-33587.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6425598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14167.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-08T00:00:00	CNT6425580	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2408	Fed Grant Revenue	441000	Correction	615	-40559.610	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-07-20T00:00:00	CNT6436328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2409	Fed Grant Revenue	441000	Adjutant General	110	-46155.040	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-07-08T00:00:00	CNT6433848	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2410	Fed Grant Revenue	441000	Adjutant General	110	-147853.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-08T00:00:00	CNT6425581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2411	Fed Grant Revenue	441000	Brd of Animal Health	351	-338.400	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-08T00:00:00	CNT6425589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2412	Fed Grant Revenue	441000	Transportation	800	-91688.950	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-08T00:00:00	CNT6425592	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	235046.940	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-08T00:00:00	CNT6425602	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2414	Fed Grant Revenue	441000	Insurance	210	-17655.730	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-08T00:00:00	CNT6425574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32009.350	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-08T00:00:00	CNT6431356	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2416	Fed Grant Revenue	441000	Natural Resources	300	-4.480	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-01T00:00:00	CNT6437031	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2417	Fed Grant Revenue	441000	Transportation	800	-8517996.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6419189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2418	Fed Grant Revenue	441000	Natural Resources	300	-503.800	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-20T00:00:00	CNT6437034	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-750.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-01T00:00:00	CNT6417552	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276324.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6419166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2421	Fed Grant Revenue	441000	Early Child Learning	501	-108490.060	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-07-01T00:00:00	CNT6419206	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2422	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.300	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-08T00:00:00	CNT6419211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2423	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-08T00:00:00	CNT6425599	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2424	Fed Grant Revenue	441000	FSSA Aging	498	-386.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6436369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2425	Fed Grant Revenue	441000	Transportation	800	-133037.170	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6451285	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4390.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6443818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2427	Fed Grant Revenue	441000	Adjutant General	110	-2265.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-08T00:00:00	CNT6418513	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2428	Fed Grant Revenue	441000	School Lunch Division	718	-104476.910	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-20T00:00:00	CNT6436352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2429	Fed Grant Revenue	441000	Early Child Learning	501	-187434.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6436378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64602.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6430516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78248.510	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6448880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61149.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6431392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2433	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-933.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-08T00:00:00	CNT6432898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2434	Fed Grant Revenue	441000	Early Child Learning	501	-33121.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6444723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2435	Fed Grant Revenue	441000	Transportation	800	-31553.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6448902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2436	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11108.480	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-20T00:00:00	CNT6436341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-669.160	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-07-08T00:00:00	CNT6444652	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2438	Fed Grant Revenue	441000	Labor	225	-233.560	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-01T00:00:00	CNT6419181	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2439	Fed Grant Revenue	441000	Transportation	800	-2394748.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6444700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2440	Fed Grant Revenue	441000	Labor	225	-158.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-08T00:00:00	CNT6425588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2441	Fed Grant Revenue	441000	Veterans Affairs	160	-9701.870	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-07-20T00:00:00	CNT6436320	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2442	Fed Grant Revenue	441000	Natural Resources	300	-1047.200	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-08T00:00:00	CNT6431366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10874.410	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-01T00:00:00	CNT6430516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2444	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7987.700	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-01T00:00:00	CNT6417537	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2445	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48468.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6425596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328312.720	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-01T00:00:00	CNT6416500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2447	Fed Grant Revenue	441000	Indiana Dept of Health	400	5480.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6451996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1067981.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6444728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2449	Fed Grant Revenue	441000	Transportation	800	-44026.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6444691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2450	Fed Grant Revenue	441000	IO0521Workforce Development	510	-996.940	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-08T00:00:00	CNT6435645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100709.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-08T00:00:00	CNT6425561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.050	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-07-08T00:00:00	CNT6444652	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2453	Fed Grant Revenue	441000	Child Services	502	-451772.030	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-08T00:00:00	CNT6425562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2454	Fed Grant Revenue	441000	Supreme Court Admin	22	-5027801.170	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-07-01T00:00:00	CNT6449540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2455	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8478.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-08T00:00:00	CNT6430554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2456	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-01T00:00:00	CNT6430550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2457	Fed Grant Revenue	441000	Insurance	210	-5288.160	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-01T00:00:00	CNT6416517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2458	Fed Grant Revenue	441000	Natural Resources	300	-171.320	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-01T00:00:00	CNT6425571	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2459	Fed Grant Revenue	441000	Indiana Dept of Health	400	6611.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6451262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2460	Fed Grant Revenue	441000	Child Services	502	-400048.870	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-08T00:00:00	CNT6431359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2461	Fed Grant Revenue	441000	Labor	225	-133.590	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-08T00:00:00	CNT6432880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51056.750	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-08T00:00:00	CNT6425561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2463	Fed Grant Revenue	441000	Early Child Learning	501	-17.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6434707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2464	Fed Grant Revenue	441000	Environmental Management	495	-5821.780	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-07-01T00:00:00	CNT6446516	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-01T00:00:00	CNT6416539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2466	Fed Grant Revenue	441000	Indiana Dept of Health	400	30520.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6432045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2467	Fed Grant Revenue	441000	Environmental Management	495	-227.420	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-20T00:00:00	CNT6440786	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2468	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-136.320	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-07-08T00:00:00	CNT6425586	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
2469	Fed Grant Revenue	441000	Adjutant General	110	46155.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-08T00:00:00	CNT6433848	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2470	Fed Grant Revenue	441000	Child Services	502	2614.150	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-07-20T00:00:00	CNT6437717	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2471	Fed Grant Revenue	441000	Labor	225	-7281.090	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-08T00:00:00	CNT6418518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2472	Fed Grant Revenue	441000	Homeland Security	385	-2.100	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-08T00:00:00	CNT6425575	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2473	Fed Grant Revenue	441000	Child Services	502	-71780.120	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-01T00:00:00	CNT6416497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2474	Fed Grant Revenue	441000	Environmental Management	495	-41.450	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-07-08T00:00:00	CNT6443797	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2475	Fed Grant Revenue	441000	Transportation	800	-2282088.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6417534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2476	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1182.590	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-08T00:00:00	CNT6418502	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
2477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9559.930	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-01T00:00:00	CNT6416518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2478	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1157.800	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-08T00:00:00	CNT6418519	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2433.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-08T00:00:00	CNT6433831	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2480	Fed Grant Revenue	441000	Natural Resources	300	-1763.580	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-20T00:00:00	CNT6438482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2481	Fed Grant Revenue	441000	Transportation	800	-2487.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6438503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2482	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1304007.100	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-08T00:00:00	CNT6425603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2483	Fed Grant Revenue	441000	Natural Resources	300	-437.430	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-01T00:00:00	CNT6416515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2484	Fed Grant Revenue	441000	Adjutant General	110	-977391.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-01T00:00:00	CNT6416519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
2485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-466.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-01T00:00:00	CNT6417541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2486	Fed Grant Revenue	441000	Transportation	800	-48153.730	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6439322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2487	Fed Grant Revenue	441000	Brd of Animal Health	351	11.620	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-20T00:00:00	CNT6437737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2488	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4658.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-01T00:00:00	CNT6419190	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1378.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6441587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35570.340	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-08T00:00:00	CNT6444652	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2491	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4761.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6438505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107016.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-08T00:00:00	CNT6444652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2493	Fed Grant Revenue	441000	Homeland Security	385	-15109.730	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-20T00:00:00	CNT6437037	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2494	Fed Grant Revenue	441000	Economic Development Corp	260	-2122.630	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-08T00:00:00	CNT6430531	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2495	Fed Grant Revenue	441000	Child Services	502	-291655.080	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-20T00:00:00	CNT6436327	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2496	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188036.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-08T00:00:00	CNT6425593	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13299.170	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6437029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2498	Fed Grant Revenue	441000	Transportation	800	-207394.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6448913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2499	Fed Grant Revenue	441000	Indiana Dept of Health	400	1080.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6435652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2500	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6432891	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	Natural Resources	300	-145598.770	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-01T00:00:00	CNT6425571	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2502	Fed Grant Revenue	441000	Criminal Justice Institute	32	38226.570	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-01T00:00:00	CNT6452343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2753.570	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-20T00:00:00	CNT6440764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-386.470	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-08T00:00:00	CNT6437754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6430548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2506	Fed Grant Revenue	441000	Transportation	800	-46761.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6445719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2507	Fed Grant Revenue	441000	Transportation	800	0.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6443804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2508	Fed Grant Revenue	441000	Early Child Learning	501	-1050.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6416548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2509	Fed Grant Revenue	441000	Supreme Court Admin	22	-62431.610	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-07-20T00:00:00	CNT6437040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3721.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-20T00:00:00	CNT6445679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2511	Fed Grant Revenue	441000	Indiana Dept of Health	400	16467.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6450500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2512	Fed Grant Revenue	441000	Homeland Security	385	-258659.910	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-20T00:00:00	CNT6436336	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2513	Fed Grant Revenue	441000	Early Child Learning	501	-316.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6437768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2514	Fed Grant Revenue	441000	IO0521Workforce Development	510	2066900.810	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-01T00:00:00	CNT6416495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2515	Fed Grant Revenue	441000	Labor	225	-1633.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-08T00:00:00	CNT6440005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2516	Fed Grant Revenue	441000	Transportation	800	-3148463.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6416531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2517	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-31418.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6416534	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	Indiana Dept of Health	400	-1075.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-01T00:00:00	CNT6437029	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2519	Fed Grant Revenue	441000	Transportation	800	-2359934.910	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6440020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2520	Fed Grant Revenue	441000	Education	700	-3592.430	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-08T00:00:00	CNT6438478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2521	Fed Grant Revenue	441000	State Police	100	-2794.850	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-08T00:00:00	CNT6436321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27606.950	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6425565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2523	Fed Grant Revenue	441000	Agriculture	36	-4419.930	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2022-07-08T00:00:00	CNT6425572	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2524	Fed Grant Revenue	441000	Natural Resources	300	-15994.420	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-01T00:00:00	CNT6453073	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2525	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77394.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-20T00:00:00	CNT6441534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2526	Fed Grant Revenue	441000	Natural Resources	300	-1725.880	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-08T00:00:00	CNT6431366	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2527	Fed Grant Revenue	441000	Ofc of Energy Development	266	-129.760	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-01T00:00:00	CNT6436348	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
2528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-576.310	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-08T00:00:00	CNT6438490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2529	Fed Grant Revenue	441000	Early Child Learning	501	-510.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6435690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2530	Fed Grant Revenue	441000	Transportation	800	-215715.120	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6452021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2531	Fed Grant Revenue	441000	Transportation	800	-7019800.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6434693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79121.910	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-01T00:00:00	CNT6419018	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2533	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1173.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6444704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2534	Fed Grant Revenue	441000	Labor	225	-380.570	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-01T00:00:00	CNT6417526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27901.200	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-07-08T00:00:00	CNT6425580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2536	Fed Grant Revenue	441000	School Lunch Division	718	-1560.180	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-08T00:00:00	CNT6425590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
2537	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-179.830	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-01T00:00:00	CNT6437733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2538	Fed Grant Revenue	441000	Transportation	800	-172661.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6451289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2539	Fed Grant Revenue	441000	Insurance	210	-17421.140	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-20T00:00:00	CNT6436335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2540	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-245.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6431383	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	Criminal Justice Institute	32	43606.810	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-08T00:00:00	CNT6431373	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2542	Fed Grant Revenue	441000	Transportation	800	-13784640.920	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6430543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2543	Fed Grant Revenue	441000	FSSA Aging	498	-1172.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6437062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15440.650	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-08T00:00:00	CNT6444652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2545	Fed Grant Revenue	441000	Toxicology	115	-2342.640	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-07-20T00:00:00	CNT6436384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2546	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-93684.710	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-20T00:00:00	CNT6436385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
2547	Fed Grant Revenue	441000	Early Child Learning	501	-112797.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6419205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2548	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1440.510	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-08T00:00:00	CNT6418514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
2549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4232.250	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-08T00:00:00	CNT6425584	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2550	Fed Grant Revenue	441000	Early Child Learning	501	929.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6443813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2551	Fed Grant Revenue	441000	Indiana Dept of Health	400	291.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6446495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2552	Fed Grant Revenue	441000	State Police	100	1353.670	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-01T00:00:00	CNT6432033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2553	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73798.310	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-01T00:00:00	CNT6416537	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2554	Fed Grant Revenue	441000	Labor	225	-469.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-08T00:00:00	CNT6449696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2555	Fed Grant Revenue	441000	Labor	225	-1462.700	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-01T00:00:00	CNT6440004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
2556	Fed Grant Revenue	441000	Transportation	800	-361.260	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-08T00:00:00	CNT6446526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2557	Fed Grant Revenue	441000	Indiana Dept of Health	400	1555.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6434664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2558	Fed Grant Revenue	441000	Natural Resources	300	-2957.470	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-08T00:00:00	CNT6431366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2559	Fed Grant Revenue	441000	Early Child Learning	501	-803.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6432904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2560	Fed Grant Revenue	441000	Correction	615	-1980.800	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-07-20T00:00:00	CNT6436328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4902.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-20T00:00:00	CNT6453056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64671.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-08T00:00:00	CNT6438509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2563	Fed Grant Revenue	441000	Indiana Dept of Health	400	81684.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6454373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2564	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2328.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6440808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2565	Fed Grant Revenue	441000	Economic Development Corp	260	-856.710	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-08T00:00:00	CNT6430531	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2566	Fed Grant Revenue	441000	Economic Development Corp	260	-910.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-01T00:00:00	CNT6416520	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2567	Fed Grant Revenue	441000	Transportation	800	-695111.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6436213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2568	Fed Grant Revenue	441000	Environmental Management	495	-20092.630	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-08T00:00:00	CNT6425585	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2569	Fed Grant Revenue	441000	Brd of Animal Health	351	-74687.860	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-20T00:00:00	CNT6436350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2570	Fed Grant Revenue	441000	Attorney General	46	-219.040	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-01T00:00:00	CNT6419177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100018.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-08T00:00:00	CNT6430520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2572	Fed Grant Revenue	441000	Library	730	-60657.470	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-01T00:00:00	CNT6432053	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2573	Fed Grant Revenue	441000	Agriculture	36	-22308.780	2023	General Government	ISDA USDA CRRSA	86910	Federal Funds	2022-07-08T00:00:00	CNT6425572	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2574	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6437748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2575	Fed Grant Revenue	441000	Attorney General	46	-5.720	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-08T00:00:00	CNT6425587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2576	Fed Grant Revenue	441000	Education	700	-214.020	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-08T00:00:00	CNT6438478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2577	Fed Grant Revenue	441000	Transportation	800	-95616.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6455357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-115.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-20T00:00:00	CNT6438511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2579	Fed Grant Revenue	441000	State Police	100	-4734.700	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-08T00:00:00	CNT6425558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2580	Fed Grant Revenue	441000	Supreme Court Admin	22	-194390.780	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-07-20T00:00:00	CNT6437040	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
2581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.290	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-08T00:00:00	CNT6419159	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2582	Fed Grant Revenue	441000	Homeland Security	385	-55436.610	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-08T00:00:00	CNT6431370	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-386.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6432074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143425.960	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-01T00:00:00	CNT6416495	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2585	Fed Grant Revenue	441000	Economic Development Corp	260	-88250.080	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-07-01T00:00:00	CNT6416520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77691.160	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-08T00:00:00	CNT6425580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2587	Fed Grant Revenue	441000	Transportation	800	0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6450540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2588	Fed Grant Revenue	441000	Natural Resources	300	-44042.080	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-20T00:00:00	CNT6437034	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2589	Fed Grant Revenue	441000	Homeland Security	385	55491.990	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-07-08T00:00:00	CNT6431370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12618.510	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-01T00:00:00	CNT6434660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2591	Fed Grant Revenue	441000	Transportation	800	-788144.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6435673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2592	Fed Grant Revenue	441000	IO0521Workforce Development	510	32009.350	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-08T00:00:00	CNT6431356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2593	Fed Grant Revenue	441000	Economic Development Corp	260	-122.220	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-01T00:00:00	CNT6416520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
2594	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1761.950	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-20T00:00:00	CNT6443807	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59175.530	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-08T00:00:00	CNT6425567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2596	Fed Grant Revenue	441000	Transportation	800	-334047.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6434687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2597	Fed Grant Revenue	441000	Transportation	800	-57280.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-01T00:00:00	CNT6441572	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2598	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	15.240	2023	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-07-08T00:00:00	CNT6425584	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12940.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6438519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2600	Fed Grant Revenue	441000	Education	700	-3639.590	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-01T00:00:00	CNT6416501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14247.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6453065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2602	Fed Grant Revenue	441000	Insurance	210	-98.380	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-08T00:00:00	CNT6418505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2603	Fed Grant Revenue	441000	Child Services	502	-2336351.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-20T00:00:00	CNT6436327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2604	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1702.760	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-20T00:00:00	CNT6445720	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2605	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-160.460	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-01T00:00:00	CNT6416522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
2606	Fed Grant Revenue	441000	Agriculture	36	-7434.140	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-07-08T00:00:00	CNT6425572	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48850.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6528260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1767.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-01T00:00:00	CNT6484224	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-542.240	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-17T00:00:00	CNT6691706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2610	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13597.640	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-06T00:00:00	CNT6665295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2611	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82839.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-19T00:00:00	CNT6437760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.670	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-14T00:00:00	CNT6437758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2613	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-06T00:00:00	CNT6472216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8958.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-09T00:00:00	CNT6568923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43332.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-24T00:00:00	CNT6674477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-18T00:00:00	CNT6438510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2617	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-06T00:00:00	CNT6468286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2618	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-29T00:00:00	CNT6660537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2619	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-05T00:00:00	CNT6712396	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-403.070	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-01T00:00:00	CNT6532840	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2621	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-197.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-05T00:00:00	CNT6664388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2622	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1697.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-21T00:00:00	CNT6500747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-17T00:00:00	CNT6539885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.290	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-06T00:00:00	CNT6670530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-11T00:00:00	CNT6687701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.090	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-19T00:00:00	CNT6693769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2627	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1643.810	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-05T00:00:00	CNT6417543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2628	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-18T00:00:00	CNT6437059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2629	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-770.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-03T00:00:00	CNT6684692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2630	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.230	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-07T00:00:00	CNT6436362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2631	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.660	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-03T00:00:00	CNT6661554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2632	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.310	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-23T00:00:00	CNT6709091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2633	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-07T00:00:00	CNT6434698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2634	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-281887.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-04T00:00:00	CNT6662309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2635	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17187.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-05T00:00:00	CNT6710524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2636	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99.810	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-08T00:00:00	CNT6450550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2637	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-30T00:00:00	CNT6707841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2638	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1467.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-25T00:00:00	CNT6705725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2639	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-22T00:00:00	CNT6694733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2640	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-326.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-10T00:00:00	CNT6668812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2641	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91104.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-03T00:00:00	CNT6679994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2642	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59811.590	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-03T00:00:00	CNT6660540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2643	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-161.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-05T00:00:00	CNT6432895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2644	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28175.710	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-19T00:00:00	CNT6435685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-534.120	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-09T00:00:00	CNT6560189	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2646	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-508.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-18T00:00:00	CNT6671540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1220.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-19T00:00:00	CNT6672546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2648	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.950	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-23T00:00:00	CNT6542361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-11T00:00:00	CNT6668813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2650	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-06T00:00:00	CNT6496766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2651	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-09T00:00:00	CNT6561979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-752.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-15T00:00:00	CNT6476842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-08T00:00:00	CNT6473060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2654	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15075.470	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-04T00:00:00	CNT6661555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2655	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127910.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-05T00:00:00	CNT6531249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2656	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181542.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-12T00:00:00	CNT6686796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-513.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-23T00:00:00	CNT6658600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2658	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-28T00:00:00	CNT6448061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-19T00:00:00	CNT6671541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2660	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20.090	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-14T00:00:00	CNT6669622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-343.060	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-09T00:00:00	CNT6551871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2662	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-28T00:00:00	CNT6448918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-12T00:00:00	CNT6719065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77048.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-21T00:00:00	CNT6493913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-222.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-08T00:00:00	CNT6572127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2666	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-02T00:00:00	CNT6711517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-879.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-04T00:00:00	CNT6663219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-11T00:00:00	CNT6688637	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2669	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-06T00:00:00	CNT6533657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.740	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-01T00:00:00	CNT6539880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2671	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1005.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-11T00:00:00	CNT6435680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2672	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15140.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-09T00:00:00	CNT6554792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2673	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138680.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-02T00:00:00	CNT6564818	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-329.630	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-27T00:00:00	CNT6480503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4073.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-11T00:00:00	CNT6684699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2676	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-234.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-06T00:00:00	CNT6485832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-09T00:00:00	CNT6684697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2678	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-534.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-11T00:00:00	CNT6686795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2679	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1084.930	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-03T00:00:00	CNT6663218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2680	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-03T00:00:00	CNT6667107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6170.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-23T00:00:00	CNT6577577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2682	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-978.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-05T00:00:00	CNT6419198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2683	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-04T00:00:00	CNT6679995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121829.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-09T00:00:00	CNT6713350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-424.980	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-12T00:00:00	CNT6685790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-02T00:00:00	CNT6567277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-206217.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-08T00:00:00	CNT6467421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-761.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-19T00:00:00	CNT6692758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2689	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-675.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-02T00:00:00	CNT6550997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2690	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-393.110	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-14T00:00:00	CNT6671538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2691	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-833.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-01T00:00:00	CNT6663222	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67191.710	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-06T00:00:00	CNT6663221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-268.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-13T00:00:00	CNT6476840	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2694	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	77432.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-03T00:00:00	CNT6529519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-202.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-22T00:00:00	CNT6660534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2696	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33349.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-26T00:00:00	CNT6496279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2697	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.890	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-29T00:00:00	CNT6658602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-746.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-13T00:00:00	CNT6668815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-812754.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-22T00:00:00	CNT6576549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2700	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-876.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-28T00:00:00	CNT6440815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2701	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1416.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-16T00:00:00	CNT6689610	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-670.870	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-01T00:00:00	CNT6485834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2703	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3401.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-16T00:00:00	CNT6688639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2704	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12437.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-06T00:00:00	CNT6663335	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29114.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-25T00:00:00	CNT6694735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2706	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-06T00:00:00	CNT6671537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12.180	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-06T00:00:00	CNT6711518	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	169741.290	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-13T00:00:00	CNT6667112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2709	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233771.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-25T00:00:00	CNT6695602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2710	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1759.390	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-01T00:00:00	CNT6486748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2711	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-21T00:00:00	CNT6510374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2712	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-08T00:00:00	CNT6456871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86849.690	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-15T00:00:00	CNT6686797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2714	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-621.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-11T00:00:00	CNT6436363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-584.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-15T00:00:00	CNT6689609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77281.930	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-21T00:00:00	CNT6493115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-525.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-02T00:00:00	CNT6565478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	148.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-07T00:00:00	CNT6468287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-227.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-09T00:00:00	CNT6688635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-02T00:00:00	CNT6717193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.760	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-06T00:00:00	CNT6666177	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-11T00:00:00	CNT6489772	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16198.990	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-28T00:00:00	CNT6478901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57993.630	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-27T00:00:00	CNT6478900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6385.450	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-06T00:00:00	CNT6485027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.070	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-01T00:00:00	CNT6535309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-06T00:00:00	CNT6535310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-02T00:00:00	CNT6569785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199452.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-14T00:00:00	CNT6668816	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1181.090	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-11T00:00:00	CNT6694731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14123.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-17T00:00:00	CNT6689611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.920	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-05T00:00:00	CNT6717194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-350.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-08T00:00:00	CNT6476072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-787.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-17T00:00:00	CNT6537251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-906.230	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-07T00:00:00	CNT6432897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-02T00:00:00	CNT6709095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-21T00:00:00	CNT6674476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-832.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-22T00:00:00	CNT6706630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-05T00:00:00	CNT6437751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-03T00:00:00	CNT6539881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-04T00:00:00	CNT6448921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-15T00:00:00	CNT6687703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133949.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-21T00:00:00	CNT6673554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14.710	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-23T00:00:00	CNT6660535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2796.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-03T00:00:00	CNT6531977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3092.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-21T00:00:00	CNT6678102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51675.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-07T00:00:00	CNT6550090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-562139.310	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-03T00:00:00	CNT6679018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-02T00:00:00	CNT6712395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-120.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-07T00:00:00	CNT6437753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-09T00:00:00	CNT6572128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37808.670	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-13T00:00:00	CNT6469998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-489597.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-16T00:00:00	CNT6687704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82975.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-30T00:00:00	CNT6703641	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1016266.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-19T00:00:00	CNT6670531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116377.950	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-10T00:00:00	CNT6665296	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-495.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-03T00:00:00	CNT6532835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-242.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-08T00:00:00	CNT6449715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-486.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-20T00:00:00	CNT6672547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-17T00:00:00	CNT6538102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75437.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-08T00:00:00	CNT6569786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263.120	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-30T00:00:00	CNT6710523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2142.160	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-22T00:00:00	CNT6657549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17757.740	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-22T00:00:00	CNT6577576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5250.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-08T00:00:00	CNT6568922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-24T00:00:00	CNT6678103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135.240	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-23T00:00:00	CNT6653158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-361.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-01T00:00:00	CNT6485028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2950.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-25T00:00:00	CNT6703639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.660	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-04T00:00:00	CNT6452039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-23T00:00:00	CNT6694734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-590.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-04T00:00:00	CNT6684693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-252237.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-09T00:00:00	CNT6717195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-333.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-06T00:00:00	CNT6489771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1779.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-07T00:00:00	CNT6430553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-383.830	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-09T00:00:00	CNT6553918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89007.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-08T00:00:00	CNT6516837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1632.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-02T00:00:00	CNT6566336	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-567.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-17T00:00:00	CNT6692756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19.930	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-04T00:00:00	CNT6450549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17422.930	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-07T00:00:00	CNT6551869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-19T00:00:00	CNT6678100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.760	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-06T00:00:00	CNT6664389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-13T00:00:00	CNT6472217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8264.470	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-24T00:00:00	CNT6673555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1002607.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-17T00:00:00	CNT6688640	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-229.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-15T00:00:00	CNT6706629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31388.980	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-05T00:00:00	CNT6709096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-848618.610	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-25T00:00:00	CNT6542363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138699.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-01T00:00:00	CNT6675319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-517.930	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-11T00:00:00	CNT6666178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-300.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-21T00:00:00	CNT6499981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4245.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-18T00:00:00	CNT6669624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-628759.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-05T00:00:00	CNT6662310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-685.160	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-25T00:00:00	CNT6549077	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37401.100	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-04T00:00:00	CNT6667108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86002.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-11T00:00:00	CNT6665297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3352.180	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-26T00:00:00	CNT6498402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-190975.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-06T00:00:00	CNT6532838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53763.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-23T00:00:00	CNT6692760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-06T00:00:00	CNT6540786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-15T00:00:00	CNT6695599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-482.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-19T00:00:00	CNT6437060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-779.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-12T00:00:00	CNT6689607	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3402.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-14T00:00:00	CNT6432899	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7244.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-26T00:00:00	CNT6499983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-21T00:00:00	CNT6679015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-03T00:00:00	CNT6683771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3963.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-06T00:00:00	CNT6531979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-332.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-11T00:00:00	CNT6434700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136622.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-01T00:00:00	CNT6496765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-738983.750	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-08T00:00:00	CNT6568168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83634.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-21T00:00:00	CNT6672548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.390	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-19T00:00:00	CNT6694732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1527178.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-06T00:00:00	CNT6487491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-580.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-07T00:00:00	CNT6473059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132790.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-10T00:00:00	CNT6667109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-125.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-12T00:00:00	CNT6717196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1257.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-11T00:00:00	CNT6667110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-645.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-26T00:00:00	CNT6500750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-99346.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-06T00:00:00	CNT6710525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2822	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	133459.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-14T00:00:00	CNT6667936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2823	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.180	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-21T00:00:00	CNT6676067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2023.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-18T00:00:00	CNT6434704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65303.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-27T00:00:00	CNT6479641	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1471.080	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-01T00:00:00	CNT6531980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2827	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-731.760	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-30T00:00:00	CNT6705727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2828	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28830.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-02T00:00:00	CNT6547307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2829	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-412.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-01T00:00:00	CNT6499987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-573.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-30T00:00:00	CNT6709092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2831	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36.750	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-03T00:00:00	CNT6534411	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2832	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1030.610	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-11T00:00:00	CNT6689606	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1329.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-06T00:00:00	CNT6486744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-294.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-11T00:00:00	CNT6488270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-18T00:00:00	CNT6435684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2836	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-702410.590	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-28T00:00:00	CNT6479642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-327.310	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-30T00:00:00	CNT6706632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-15T00:00:00	CNT6688638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2839	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2968.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-04T00:00:00	CNT6446538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2840	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-19T00:00:00	CNT6691708	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.670	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-05T00:00:00	CNT6434696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2842	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-05T00:00:00	CNT6663220	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2843	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3003.610	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-13T00:00:00	CNT6519106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26999.690	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-22T00:00:00	CNT6692759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2845	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-413.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-08T00:00:00	CNT6521634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-742.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-18T00:00:00	CNT6437759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2847	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1522.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-21T00:00:00	CNT6508734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-381.820	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-04T00:00:00	CNT6664387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-872.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-21T00:00:00	CNT6509599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2850	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-22T00:00:00	CNT6705722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41018.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-14T00:00:00	CNT6435682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-542.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-09T00:00:00	CNT6685788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-06T00:00:00	CNT6469996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2854	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.820	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-11T00:00:00	CNT6437755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-04T00:00:00	CNT6448064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-686.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-09T00:00:00	CNT6552779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-321.240	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-08T00:00:00	CNT6452040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-360.080	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-15T00:00:00	CNT6705720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2859	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-488.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-29T00:00:00	CNT6659461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2860	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10228.640	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-13T00:00:00	CNT6470884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2861	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-47840.390	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-06T00:00:00	CNT6465767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2862	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-683414.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-29T00:00:00	CNT6657552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2863	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-905858.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-26T00:00:00	CNT6495608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-539.890	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-20T00:00:00	CNT6678101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-16T00:00:00	CNT6692755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-328.120	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-25T00:00:00	CNT6706631	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2867	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-04T00:00:00	CNT6683772	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2868	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-392771.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-07T00:00:00	CNT6466562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4620.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-11T00:00:00	CNT6430555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-106.820	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-01T00:00:00	CNT6487489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-04T00:00:00	CNT6665293	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2872	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67760.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-02T00:00:00	CNT6549083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-915.810	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-06T00:00:00	CNT6473058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-68824.860	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-07T00:00:00	CNT6419200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2875	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-80.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-14T00:00:00	CNT6434703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.890	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-13T00:00:00	CNT6523574	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2877	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.450	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-28T00:00:00	CNT6482022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2878	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-452.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-17T00:00:00	CNT6705721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2879	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130187.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-25T00:00:00	CNT6674478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-236.740	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-05T00:00:00	CNT6719064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-23T00:00:00	CNT6705723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-232.750	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-04T00:00:00	CNT6449713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27895.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-22T00:00:00	CNT6691709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2884	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-11T00:00:00	CNT6493908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-12T00:00:00	CNT6687702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-209.230	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-08T00:00:00	CNT6469363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217970.290	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-10T00:00:00	CNT6664390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-11T00:00:00	CNT6487493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2889	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-576.250	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-28T00:00:00	CNT6480504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2890	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-753.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-18T00:00:00	CNT6436366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2891	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.930	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-12T00:00:00	CNT6690518	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-21T00:00:00	CNT6512758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-07T00:00:00	CNT6552777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-03T00:00:00	CNT6668811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48370.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-23T00:00:00	CNT6693770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83595.610	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-19T00:00:00	CNT6436367	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1373.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-25T00:00:00	CNT6678104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-658.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-05T00:00:00	CNT6532837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-993.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-15T00:00:00	CNT6472218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72695.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-08T00:00:00	CNT6448923	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	-211.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-05T00:00:00	CNT6430551	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	-252.450	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-06T00:00:00	CNT6672544	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	-124.640	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-10T00:00:00	CNT6460639	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	-3470.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-28T00:00:00	CNT6653161	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	-208.110	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-02T00:00:00	CNT6466561	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	-211.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-14T00:00:00	CNT6554794	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	-47837.980	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-19T00:00:00	CNT6523578	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	-353.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-09T00:00:00	CNT6470883	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	-36.750	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-22T00:00:00	CNT6509600	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	-178.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-05T00:00:00	CNT6686794	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	-730029.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-11T00:00:00	CNT6534414	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	-166.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-17T00:00:00	CNT6577573	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	-8583.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-19T00:00:00	CNT6473061	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	-14049.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-29T00:00:00	CNT6527252	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	-49671.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-23T00:00:00	CNT6459147	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	974.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-17T00:00:00	CNT6489776	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	-331350.410	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-06T00:00:00	CNT6516835	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	-2811.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-07T00:00:00	CNT6568167	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	-353.610	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-19T00:00:00	CNT6494872	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	-6445.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-27T00:00:00	CNT6628010	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	-1916.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-28T00:00:00	CNT6564816	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	-42.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-10T00:00:00	CNT6535311	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	-1644.950	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-24T00:00:00	CNT6460644	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	-134533.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-15T00:00:00	CNT6521636	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	-3705.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-03T00:00:00	CNT6549084	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	-400.690	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-30T00:00:00	CNT6549080	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	-190.610	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-27T00:00:00	CNT6658601	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	-236842.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-28T00:00:00	CNT6528260	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	-10921.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-23T00:00:00	CNT6560193	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	-486899.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-09T00:00:00	CNT6450551	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	-308.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-09T00:00:00	CNT6523572	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	-107.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-22T00:00:00	CNT6464125	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	-237.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-13T00:00:00	CNT6538101	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	-227.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-26T00:00:00	CNT6564814	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	-832.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-06T00:00:00	CNT6550999	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	-947.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-20T00:00:00	CNT6525674	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	-187.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-19T00:00:00	CNT6549076	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	-1706.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-12T00:00:00	CNT6452044	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	-80508.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-24T00:00:00	CNT6653159	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	-225.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-21T00:00:00	CNT6482020	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	-590.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-27T00:00:00	CNT6549079	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	-156.080	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-19T00:00:00	CNT6561985	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	-468.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-19T00:00:00	CNT6457488	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	-3961.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-18T00:00:00	CNT6456167	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	-2491.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-29T00:00:00	CNT6528261	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	-585.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-17T00:00:00	CNT6557878	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	-124443.840	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-19T00:00:00	CNT6522720	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	-110170.110	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-13T00:00:00	CNT6572131	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	-3158.830	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-27T00:00:00	CNT6653160	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	-27.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-31T00:00:00	CNT6707842	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	-5325.840	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-10T00:00:00	CNT6569787	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	-18775.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-06T00:00:00	CNT6566340	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	6778.210	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-22T00:00:00	CNT6743515	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	-132.860	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-17T00:00:00	CNT6672545	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	-15435.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-24T00:00:00	CNT6461695	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	-29.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-06T00:00:00	CNT6683774	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	-3013.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-27T00:00:00	CNT6440814	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	-994183.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-19T00:00:00	CNT6491819	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	-589.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-16T00:00:00	CNT6561983	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	-389.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-14T00:00:00	CNT6494870	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	-559.160	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-27T00:00:00	CNT6657551	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	-83.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-16T00:00:00	CNT6456166	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	-120.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-07T00:00:00	CNT6574009	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	-26968.710	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-27T00:00:00	CNT6543786	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	-15947.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-09T00:00:00	CNT6449716	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	-810.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-02T00:00:00	CNT6500756	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	-775577.080	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-18T00:00:00	CNT6460641	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	-133.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-04T00:00:00	CNT6485026	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	-5235.250	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-20T00:00:00	CNT6576547	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	-274.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-10T00:00:00	CNT6560190	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	-98168.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-07T00:00:00	CNT6567280	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	-673.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-22T00:00:00	CNT6460642	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	-154.840	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-22T00:00:00	CNT6461693	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	-89.180	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-31T00:00:00	CNT6444709	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	-379.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-21T00:00:00	CNT6561987	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	-455417.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-06T00:00:00	CNT6515418	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	-370.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-14T00:00:00	CNT6489775	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	-64835.100	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-30T00:00:00	CNT6658603	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	-104.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-06T00:00:00	CNT6552776	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	-9549.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-14T00:00:00	CNT6504022	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	-115.640	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-27T00:00:00	CNT6450546	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	-308.090	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-14T00:00:00	CNT6576544	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	-17282.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-27T00:00:00	CNT6544834	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	-261.660	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-12T00:00:00	CNT6436364	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	-20636.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-29T00:00:00	CNT6511118	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	-133.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-31T00:00:00	CNT6661553	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	-515.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-22T00:00:00	CNT6459146	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	-123.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-21T00:00:00	CNT6440812	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	-414131.590	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-12T00:00:00	CNT6469997	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	-104.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-22T00:00:00	CNT6476077	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	-328.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-27T00:00:00	CNT6679017	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	-216.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-15T00:00:00	CNT6459143	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	-34239.750	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-16T00:00:00	CNT6472219	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	-591.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-23T00:00:00	CNT6478897	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	-77.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-10T00:00:00	CNT6572309	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	-88.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-06T00:00:00	CNT6519890	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	-1450616.100	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-14T00:00:00	CNT6722084	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	-522.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-24T00:00:00	CNT6564813	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	-70600.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-08T00:00:00	CNT6500759	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	-13.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-16T00:00:00	CNT6524271	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	-31873.660	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-23T00:00:00	CNT6458352	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	-2010.870	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-17T00:00:00	CNT6506919	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	-256802.100	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-15T00:00:00	CNT6454437	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	-598.120	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-20T00:00:00	CNT6542359	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	-346.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-22T00:00:00	CNT6563080	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	-1269.730	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-10T00:00:00	CNT6572129	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	-152.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-26T00:00:00	CNT6461697	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	-1170.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-19T00:00:00	CNT6476844	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	-116347.620	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-20T00:00:00	CNT6476075	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	-166.110	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-12T00:00:00	CNT6454436	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	-175.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-16T00:00:00	CNT6525672	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	-128.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-24T00:00:00	CNT6542362	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	-86.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-06T00:00:00	CNT6560188	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	-208.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-05T00:00:00	CNT6682100	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	1016.710	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-20T00:00:00	CNT6578419	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	-67949.100	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-12T00:00:00	CNT6535313	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	-1312.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-22T00:00:00	CNT6528258	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	-3177.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-09T00:00:00	CNT6517563	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	-691.840	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-27T00:00:00	CNT6528259	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	-239.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-25T00:00:00	CNT6461696	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	-404.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-26T00:00:00	CNT6695708	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	-23.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-26T00:00:00	CNT6448059	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	-261561.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-08T00:00:00	CNT6486746	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	-81.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-02T00:00:00	CNT6684691	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	-3140.990	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-16T00:00:00	CNT6573120	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	-299.870	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-23T00:00:00	CNT6564812	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	-185.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-20T00:00:00	CNT6563078	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	-74.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-19T00:00:00	CNT6526403	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	-366.250	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-05T00:00:00	CNT6684694	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	-266.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-02T00:00:00	CNT6663217	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	-567011.100	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-19T00:00:00	CNT6742267	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	-572.930	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-09T00:00:00	CNT6521635	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	-291.060	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-19T00:00:00	CNT6525673	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	-138.180	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-22T00:00:00	CNT6511115	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	-507.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-17T00:00:00	CNT6671539	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	-99.470	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-15T00:00:00	CNT6435683	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	-41.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-02T00:00:00	CNT6450547	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	-195891.620	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-12T00:00:00	CNT6518291	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	-133760.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-12T00:00:00	CNT6519105	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	-65.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-19T00:00:00	CNT6547304	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	-43.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-07T00:00:00	CNT6486745	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	-876.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-30T00:00:00	CNT6464130	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	-797.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-21T00:00:00	CNT6478895	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	-267.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-22T00:00:00	CNT6478896	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	-36245.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-26T00:00:00	CNT6439327	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	-773.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-03T00:00:00	CNT6567278	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	-141.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-12T00:00:00	CNT6476074	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	-1093.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-18T00:00:00	CNT6689612	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	-290755.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-02T00:00:00	CNT6445724	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	-913.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-13T00:00:00	CNT6489774	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	-132.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-13T00:00:00	CNT6689608	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	800651.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-29T00:00:00	CNT6743517	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	-1012.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-11T00:00:00	CNT6535312	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	-2801.870	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-30T00:00:00	CNT6482024	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	-213.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-29T00:00:00	CNT6512762	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	411.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-31T00:00:00	CNT6659407	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	-359.660	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-27T00:00:00	CNT6499984	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	-44465.070	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-17T00:00:00	CNT6576546	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	-852.620	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-05T00:00:00	CNT6449714	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	-1809.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-29T00:00:00	CNT6482023	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	-25669.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-15T00:00:00	CNT6453093	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	-1160775.250	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-21T00:00:00	CNT6475326	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	-739.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-22T00:00:00	CNT6438513	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	196.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-27T00:00:00	CNT6530413	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	292871.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-28T00:00:00	CNT6499194	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	46219.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-13T00:00:00	CNT6724545	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	-719.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-24T00:00:00	CNT6541572	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	-199.820	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-25T00:00:00	CNT6500749	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	-204371.990	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-03T00:00:00	CNT6548148	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	-112.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-13T00:00:00	CNT6537250	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	-669386.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-24T00:00:00	CNT6459148	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	-644.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-19T00:00:00	CNT6524274	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	-25639.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-25T00:00:00	CNT6438514	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	-10935.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-17T00:00:00	CNT6557157	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	-348940.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-25T00:00:00	CNT6464127	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	-109.860	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-15T00:00:00	CNT6526402	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	-217768.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-07T00:00:00	CNT6502341	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	-61.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-27T00:00:00	CNT6660536	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	-125073.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-03T00:00:00	CNT6483349	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	-404906.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-31T00:00:00	CNT6705728	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	-205.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-26T00:00:00	CNT6547305	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	-391.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-03T00:00:00	CNT6566337	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	-435100.410	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-28T00:00:00	CNT6526407	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	-44.590	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-17T00:00:00	CNT6499980	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	-26270.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-30T00:00:00	CNT6528262	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	-580679.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-31T00:00:00	CNT6497697	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	-2125.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-04T00:00:00	CNT6485831	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	-345.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-05T00:00:00	CNT6448922	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	-1221.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-09T00:00:00	CNT6452041	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	-90.110	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-18T00:00:00	CNT6528256	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	-92.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-04T00:00:00	CNT6566338	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	-134.620	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-21T00:00:00	CNT6563079	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	-124.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-07T00:00:00	CNT6568921	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	-122.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-26T00:00:00	CNT6464128	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	-4603.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-03T00:00:00	CNT6482025	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	-3193.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-17T00:00:00	CNT6668818	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	-520.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-30T00:00:00	CNT6660538	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	-63718.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-04T00:00:00	CNT6500758	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	-591.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-14T00:00:00	CNT6493911	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	-44.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-12T00:00:00	CNT6547303	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	-110.390	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-24T00:00:00	CNT6465057	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	-4676.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-29T00:00:00	CNT6480505	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	-76596.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-20T00:00:00	CNT6524976	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	-93898.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-09T00:00:00	CNT6533658	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	-51.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-09T00:00:00	CNT6476838	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	-575.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-27T00:00:00	CNT6448917	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	-1136.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-29T00:00:00	CNT6529517	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	-320.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-13T00:00:00	CNT6437757	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	-183.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-27T00:00:00	CNT6710522	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	-51.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-05T00:00:00	CNT6519104	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	-526.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-02T00:00:00	CNT6520726	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	-91767.750	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-06T00:00:00	CNT6550089	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	-1454.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-26T00:00:00	CNT6705726	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	-158.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-27T00:00:00	CNT6448060	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	-1139394.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-16T00:00:00	CNT6505990	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	-74538.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-26T00:00:00	CNT6543132	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	-25.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-16T00:00:00	CNT6539884	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	-689.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-12T00:00:00	CNT6457483	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	-621308.980	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-02T00:00:00	CNT6499195	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	-430.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-05T00:00:00	CNT6519889	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	-65842.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-15T00:00:00	CNT6505866	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	-922022.860	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-14T00:00:00	CNT6519891	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	-195.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-12T00:00:00	CNT6576543	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	-4313.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-27T00:00:00	CNT6676069	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	-52324.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-03T00:00:00	CNT6501742	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	35.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-12T00:00:00	CNT6431387	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	-5762.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-24T00:00:00	CNT6493914	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	-78202.410	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-30T00:00:00	CNT6544835	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	-123.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-02T00:00:00	CNT6519103	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	-84112.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-02T00:00:00	CNT6465766	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	-50.470	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-14T00:00:00	CNT6490575	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	-181253.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-21T00:00:00	CNT6437762	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	-35.610	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-15T00:00:00	CNT6506918	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	-33.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-27T00:00:00	CNT6548146	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	-74.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-16T00:00:00	CNT6659460	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	-19160.450	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-10T00:00:00	CNT6552780	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	-2398.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-14T00:00:00	CNT6559296	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	-4275.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-06T00:00:00	CNT6567279	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	-109.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-05T00:00:00	CNT6518290	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	-392.980	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-20T00:00:00	CNT6476845	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	-104.860	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-15T00:00:00	CNT6436365	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	-106.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-14T00:00:00	CNT6523575	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	-303.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-19T00:00:00	CNT6540787	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	-1934.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-07T00:00:00	CNT6501744	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	-16607.640	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-12T00:00:00	CNT6537249	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	-762.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-20T00:00:00	CNT6738333	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	-500.120	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-02T00:00:00	CNT6501741	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	-736.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-18T00:00:00	CNT6457487	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	-344.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-20T00:00:00	CNT6478894	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	-128.380	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-22T00:00:00	CNT6526406	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	-71742.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-08T00:00:00	CNT6662311	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	-94.080	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-23T00:00:00	CNT6479640	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	-647.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-31T00:00:00	CNT6706633	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	-297.920	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-07T00:00:00	CNT6487492	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	-608262.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-13T00:00:00	CNT6488271	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	205.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-28T00:00:00	CNT6563083	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	-832696.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-27T00:00:00	CNT6440023	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	-164.100	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-16T00:00:00	CNT6668817	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	110.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-28T00:00:00	CNT6563897	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	-262.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-20T00:00:00	CNT6526404	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	-927.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-03T00:00:00	CNT6500757	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	-244.920	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-06T00:00:00	CNT6572125	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	1817.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-25T00:00:00	CNT6459844	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	-8161.160	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-15T00:00:00	CNT6504782	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	-278.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-18T00:00:00	CNT6692757	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	-816.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-02T00:00:00	CNT6523570	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	-211054.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-20T00:00:00	CNT6539888	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	1336.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-06T00:00:00	CNT6568166	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	-4647.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-20T00:00:00	CNT6474677	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	-197.290	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-31T00:00:00	CNT6659463	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	-442.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-18T00:00:00	CNT6690520	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	-23862.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-27T00:00:00	CNT6525676	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	-37.240	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-02T00:00:00	CNT6448063	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	-320.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-15T00:00:00	CNT6457484	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	-1585.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-19T00:00:00	CNT6738332	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	-1466.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-17T00:00:00	CNT6493912	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	-11527.310	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-28T00:00:00	CNT6511117	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	-309.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-05T00:00:00	CNT6689605	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	-308328.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-20T00:00:00	CNT6558607	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	-64.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-02T00:00:00	CNT6456870	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	-217401.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-17T00:00:00	CNT6669623	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	-194.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-31T00:00:00	CNT6709093	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	-105641.690	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-29T00:00:00	CNT6441578	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	-91.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-15T00:00:00	CNT6460640	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	-150.920	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-23T00:00:00	CNT6461694	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	-197.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-12T00:00:00	CNT6572130	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	-492.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-29T00:00:00	CNT6448062	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	-53023.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-26T00:00:00	CNT6544833	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	-45.080	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-16T00:00:00	CNT6482019	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	-808.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-26T00:00:00	CNT6460646	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	-452.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-03T00:00:00	CNT6489769	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	-724.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-06T00:00:00	CNT6549085	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	-79225.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-08T00:00:00	CNT6538100	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	-348153.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-21T00:00:00	CNT6437061	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	-83830.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-26T00:00:00	CNT6703640	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	-378.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-30T00:00:00	CNT6465058	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	-245.980	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-16T00:00:00	CNT6457485	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	-59.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-14T00:00:00	CNT6561981	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	-356.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-05T00:00:00	CNT6683773	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	-300.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-20T00:00:00	CNT6658599	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	-50.470	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-23T00:00:00	CNT6460643	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	-268.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-28T00:00:00	CNT6512761	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	-113.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-05T00:00:00	CNT6523571	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	-1527.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-20T00:00:00	CNT6557879	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	-481.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-07T00:00:00	CNT6485833	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	-818.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-18T00:00:00	CNT6506920	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	-17.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-22T00:00:00	CNT6440813	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	-68.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-29T00:00:00	CNT6448919	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	-128673.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-03T00:00:00	CNT6499986	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	-217.070	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-02T00:00:00	CNT6468285	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	-787.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-25T00:00:00	CNT6460645	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	-154088.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-22T00:00:00	CNT6524977	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	-317.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-24T00:00:00	CNT6464126	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	-63349.760	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-09T00:00:00	CNT6468288	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	-249.900	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-05T00:00:00	CNT6464123	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	-143.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-13T00:00:00	CNT6493910	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	-911563.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-22T00:00:00	CNT6559297	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	-344.470	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-24T00:00:00	CNT6500748	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	-184.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-26T00:00:00	CNT6549078	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	-563.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-16T00:00:00	CNT6523577	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	-130.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-26T00:00:00	CNT6707840	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	-401.310	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-30T00:00:00	CNT6500753	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	-37816.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-10T00:00:00	CNT6554793	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	-875.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-05T00:00:00	CNT6486743	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	-1101.760	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-16T00:00:00	CNT6576545	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	-782220.230	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-13T00:00:00	CNT6432071	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	-52702.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-19T00:00:00	CNT6539887	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	-13594.090	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-14T00:00:00	CNT6489122	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	-488.590	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-04T00:00:00	CNT6483350	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	-377.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-22T00:00:00	CNT6512759	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	-171.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-14T00:00:00	CNT6560191	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	-2086.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-31T00:00:00	CNT6660539	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	-13972.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-16T00:00:00	CNT6574011	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	-6095.630	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-12T00:00:00	CNT6469364	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	-179.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-22T00:00:00	CNT6542360	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	-2028.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-16T00:00:00	CNT6454438	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	-431.560	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-29T00:00:00	CNT6464129	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	-251.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-03T00:00:00	CNT6485830	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	-262.180	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-21T00:00:00	CNT6558608	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	-1099.740	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-23T00:00:00	CNT6563081	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	167.090	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-13T00:00:00	CNT6719066	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	-16136.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-11T00:00:00	CNT6452043	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	-1124.060	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-02T00:00:00	CNT6473057	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	-32413.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-02T00:00:00	CNT6465061	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	-695554.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-05T00:00:00	CNT6484223	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	-239.120	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-25T00:00:00	CNT6478898	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	-217.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-12T00:00:00	CNT6435681	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	-527649.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-30T00:00:00	CNT6512763	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	-926359.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-10T00:00:00	CNT6450552	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	-1793.990	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-18T00:00:00	CNT6508733	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	-80.130	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-20T00:00:00	CNT6500746	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	-5.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-24T00:00:00	CNT6499982	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	-1616.110	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-28T00:00:00	CNT6500752	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	-206.290	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-13T00:00:00	CNT6539883	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	-475.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-02T00:00:00	CNT6467419	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	-132.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-09T00:00:00	CNT6539882	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	-40.180	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-12T00:00:00	CNT6456165	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	-23.670	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-06T00:00:00	CNT6563077	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	-178.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-23T00:00:00	CNT6444708	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	-175.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-13T00:00:00	CNT6434702	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	-83.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-02T00:00:00	CNT6472215	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	-4482.520	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-21T00:00:00	CNT6576548	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	-290.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-05T00:00:00	CNT6566339	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	-62204.060	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-26T00:00:00	CNT6477944	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	-28.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-06T00:00:00	CNT6520727	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	-552.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-20T00:00:00	CNT6540788	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	-140604.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-13T00:00:00	CNT6572310	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	-124.950	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-20T00:00:00	CNT6480502	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	-1317.640	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-02T00:00:00	CNT6446536	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	-1513810.310	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-28T00:00:00	CNT6742984	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	-62.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-02T00:00:00	CNT6469362	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	-21991.990	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-10T00:00:00	CNT6503228	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	-2.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-10T00:00:00	CNT6573117	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	-658.890	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-18T00:00:00	CNT6494871	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	2.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-16T00:00:00	CNT6521637	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	-7195.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-20T00:00:00	CNT6530412	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	-175.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-09T00:00:00	CNT6534412	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	-309.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-25T00:00:00	CNT6448058	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	-191.470	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-20T00:00:00	CNT6657548	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	-28582.920	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-30T00:00:00	CNT6481254	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	-126316.290	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-14T00:00:00	CNT6573118	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	-149.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-19T00:00:00	CNT6542358	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	-91026.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-11T00:00:00	CNT6451294	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	-309.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-31T00:00:00	CNT6549081	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	-170.670	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-12T00:00:00	CNT6523573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3286	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-20T00:00:00	CNT6577574	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	-677.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-21T00:00:00	CNT6577575	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	-100523.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-20T00:00:00	CNT6523579	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	-94.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-26T00:00:00	CNT6482021	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	-395.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-31T00:00:00	CNT6499985	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	-10923.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-29T00:00:00	CNT6461699	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	-209.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-20T00:00:00	CNT6561986	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	-1653.610	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-02T00:00:00	CNT6444711	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	-200.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-26T00:00:00	CNT6741545	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	-447.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-17T00:00:00	CNT6561984	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	-1056.620	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-03T00:00:00	CNT6550998	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	-1335.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-27T00:00:00	CNT6500751	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	-438.250	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-04T00:00:00	CNT6486742	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	-233.240	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-24T00:00:00	CNT6563082	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	-305.690	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-19T00:00:00	CNT6459145	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	-277.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-07T00:00:00	CNT6684695	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	686.210	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-09T00:00:00	CNT6532839	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	-285.140	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-19T00:00:00	CNT6441577	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	-1370.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-30T00:00:00	CNT6659462	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	-108.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-12T00:00:00	CNT6520728	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	-244.510	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-21T00:00:00	CNT6438512	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	-13051.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-30T00:00:00	CNT6511908	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	-915.250	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-10T00:00:00	CNT6452042	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	-56.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-14T00:00:00	CNT6572132	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	-1156.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-27T00:00:00	CNT6678106	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	-388.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-02T00:00:00	CNT6417542	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	-2505.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-31T00:00:00	CNT6500754	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	-214645.890	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-04T00:00:00	CNT6501743	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	-88231.310	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-02T00:00:00	CNT6513755	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	-60.270	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-28T00:00:00	CNT6461698	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	-632.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-07T00:00:00	CNT6572126	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	-12040.840	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-13T00:00:00	CNT6536279	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	-89717.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-10T00:00:00	CNT6534413	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	-725.240	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-03T00:00:00	CNT6486741	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	-381.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-02T00:00:00	CNT6419197	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	-282.050	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-12T00:00:00	CNT6437756	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	-156818.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-30T00:00:00	CNT6462482	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	-292.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-06T00:00:00	CNT6551868	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	-4570.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-26T00:00:00	CNT6695603	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	-131866.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-13T00:00:00	CNT6536189	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	-38.940	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-11T00:00:00	CNT6454435	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	-672.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-16T00:00:00	CNT6476843	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	-210.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-30T00:00:00	CNT6529518	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	-95.060	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-05T00:00:00	CNT6489770	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	-178395.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-10T00:00:00	CNT6504021	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	41.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-22T00:00:00	CNT6457489	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	-5157.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-21T00:00:00	CNT6476076	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	-286459.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-15T00:00:00	CNT6523576	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	-377492.950	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-10T00:00:00	CNT6451293	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	-7.840	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-11T00:00:00	CNT6537248	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	-31306.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-16T00:00:00	CNT6556557	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	-151.390	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-17T00:00:00	CNT6574012	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	-444.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-26T00:00:00	CNT6478899	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	-68.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-24T00:00:00	CNT6657550	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	-72.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-13T00:00:00	CNT6561980	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	-1625.840	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-12T00:00:00	CNT6476839	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	-48.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-09T00:00:00	CNT6476073	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	-509.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-27T00:00:00	CNT6564815	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	-105.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-09T00:00:00	CNT6488269	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	-754.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-18T00:00:00	CNT6691707	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	-26.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-16T00:00:00	CNT6478893	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	-303.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-17T00:00:00	CNT6500744	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	-41184.360	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-03T00:00:00	CNT6565479	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	-23624.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-24T00:00:00	CNT6578420	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	-362.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-24T00:00:00	CNT6628009	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	-549.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-18T00:00:00	CNT6500745	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	-529.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-02T00:00:00	CNT6518289	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	-93.590	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-10T00:00:00	CNT6459142	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	-197.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-19T00:00:00	CNT6477942	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	-179972.980	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-14T00:00:00	CNT6572311	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	-281.750	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-03T00:00:00	CNT6487490	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	-3013.330	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-18T00:00:00	CNT6456872	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	-186.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-12T00:00:00	CNT6434701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87143.010	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-01T00:00:00	CNT6464092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3360	Fed Grant Revenue	441000	Arts Comm	705	-34050.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-09-01T00:00:00	CNT6469349	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3361	Fed Grant Revenue	441000	FSSA Family Resources	500	-171208.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6478904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122.130	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-09-01T00:00:00	CNT6469325	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3363	Fed Grant Revenue	441000	Early Child Learning	501	-260.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6469367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-419.900	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-01T00:00:00	CNT6468262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6468295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87241.330	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-01T00:00:00	CNT6478913	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3367	Fed Grant Revenue	441000	Transportation	800	-2611227.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6465761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3368	Fed Grant Revenue	441000	Natural Resources	300	-1059.390	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-01T00:00:00	CNT6464082	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3369	Fed Grant Revenue	441000	Education	700	-300.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-01T00:00:00	CNT6464074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-331.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6465101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3371	Fed Grant Revenue	441000	Child Services	502	-2325103.290	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-01T00:00:00	CNT6465639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3372	Fed Grant Revenue	441000	Transportation	800	-11662256.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6476068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3373	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6464132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1501.020	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-01T00:00:00	CNT6475306	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3375	Fed Grant Revenue	441000	Professional Licensing	250	-5905.890	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-09-01T00:00:00	CNT6464059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3376	Fed Grant Revenue	441000	Natural Resources	300	-77.700	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-09-01T00:00:00	CNT6464082	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1368051.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6480526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3378	Fed Grant Revenue	441000	Supreme Court Admin	22	-1534.320	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-09-01T00:00:00	CNT6464091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3379	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-273708.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6464120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3380	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1283.490	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-01T00:00:00	CNT6478888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3381	Fed Grant Revenue	441000	Brd of Animal Health	351	-164687.230	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-01T00:00:00	CNT6468274	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3382	Fed Grant Revenue	441000	Transportation	800	-158524.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6476830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-367468.820	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-01T00:00:00	CNT6464092	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3384	Fed Grant Revenue	441000	Homeland Security	385	-785.610	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-01T00:00:00	CNT6467389	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3385	Fed Grant Revenue	441000	Transportation	800	-167746.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-09-01T00:00:00	CNT6474674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3386	Fed Grant Revenue	441000	FSSA Family Resources	500	-942088.780	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-01T00:00:00	CNT6478904	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31617.710	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-01T00:00:00	CNT6469325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3388	Fed Grant Revenue	441000	Natural Resources	300	-38643.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-01T00:00:00	CNT6464082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3389	Fed Grant Revenue	441000	IO0521Workforce Development	510	1226506.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6464067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	322978517.820	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-01T00:00:00	CNT6481334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3391	Fed Grant Revenue	441000	Ofc of Energy Development	266	-187.620	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-01T00:00:00	CNT6475316	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3392	Fed Grant Revenue	441000	FSSA Family Resources	500	-114157.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6465772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-437.110	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-09-01T00:00:00	CNT6467369	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11835.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6469948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3395	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42347.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6478888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3396	Fed Grant Revenue	441000	FSSA Aging	498	-63246.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6478902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1159553.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6465071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3398	Fed Grant Revenue	441000	Transportation	800	-3447334.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6469357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3399	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-727.920	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6468289	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	-69.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6472214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-187.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6473068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3402	Fed Grant Revenue	441000	State Police	100	-251098.610	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-01T00:00:00	CNT6483317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3403	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3750.000	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-09-01T00:00:00	CNT6464132	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3404	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2191.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6478892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3405	Fed Grant Revenue	441000	Indiana Dept of Health	400	2943.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6469328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3406	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37907.580	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-01T00:00:00	CNT6464120	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3407	Fed Grant Revenue	441000	Early Child Learning	501	467178.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6476853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3408	Fed Grant Revenue	441000	Transportation	800	-55182.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6477936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3409	Fed Grant Revenue	441000	Early Child Learning	501	-19393.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6464143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3410	Fed Grant Revenue	441000	Natural Resources	300	-2104.720	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-01T00:00:00	CNT6464082	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3411	Fed Grant Revenue	441000	Transportation	800	-206543.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6472210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9866759.470	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-01T00:00:00	CNT6464150	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3413	Fed Grant Revenue	441000	IO0521Workforce Development	510	581434.430	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6465004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3414	Fed Grant Revenue	441000	Transportation	800	-116581.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-01T00:00:00	CNT6464114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3415	Fed Grant Revenue	441000	Brd of Animal Health	351	-1691.600	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-01T00:00:00	CNT6465028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3416	Fed Grant Revenue	441000	FSSA Aging	498	-62353.680	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-01T00:00:00	CNT6464136	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3417	Fed Grant Revenue	441000	Environmental Management	495	-194.080	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-01T00:00:00	CNT6471529	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3418	Fed Grant Revenue	441000	FSSA Family Resources	500	-1789219.200	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-09-01T00:00:00	CNT6481327	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3419	Fed Grant Revenue	441000	Natural Resources	300	-17827.570	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-01T00:00:00	CNT6464082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3420	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-609.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6467417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3421	Fed Grant Revenue	441000	FSSA Aging	498	-117.140	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-01T00:00:00	CNT6478902	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3422	Fed Grant Revenue	441000	Library	730	-1625.300	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-01T00:00:00	CNT6464090	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3423	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6603.370	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-01T00:00:00	CNT6478888	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3424	Fed Grant Revenue	441000	Arts Comm	705	-127000.000	2023	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2022-09-01T00:00:00	CNT6467404	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3425	Fed Grant Revenue	441000	Transportation	800	-205813.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6467412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3426	Fed Grant Revenue	441000	FSSA Aging	498	-612275.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6464136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3427	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6467413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3428	Fed Grant Revenue	441000	Early Child Learning	501	-366.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6473064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3429	Fed Grant Revenue	441000	Economic Development Corp	260	-316.500	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-01T00:00:00	CNT6464096	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3430	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64012.670	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-01T00:00:00	CNT6464117	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3431	Fed Grant Revenue	441000	Indiana Dept of Health	400	7491.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6467380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3432	Fed Grant Revenue	441000	Child Services	502	-145207.630	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-01T00:00:00	CNT6471508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3433	Fed Grant Revenue	441000	Environmental Management	495	-13562.580	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-01T00:00:00	CNT6477823	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6466534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315868.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6466540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3436	Fed Grant Revenue	441000	FSSA Aging	498	-1136.160	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-01T00:00:00	CNT6478902	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3437	Fed Grant Revenue	441000	Environmental Management	495	-91705.610	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-01T00:00:00	CNT6476811	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3438	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-09-01T00:00:00	CNT6475308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3439	Fed Grant Revenue	441000	FSSA Family Resources	500	-1593.510	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-09-01T00:00:00	CNT6478904	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117495.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6470858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3441	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18740.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-01T00:00:00	CNT6478888	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3442	Fed Grant Revenue	441000	Homeland Security	385	-1621.860	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-01T00:00:00	CNT6464089	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73289.840	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-01T00:00:00	CNT6464067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-770759.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6482018	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	-371.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6473056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3446	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-487937.240	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-01T00:00:00	CNT6478882	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3447	Fed Grant Revenue	441000	Indiana Dept of Health	400	94467.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6476032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54855.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6477953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22544562.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6481334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3450	Fed Grant Revenue	441000	Early Child Learning	501	-226474.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6478907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3451	Fed Grant Revenue	441000	Indiana Dept of Health	400	46547.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6465741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260169.430	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6464073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3453	Fed Grant Revenue	441000	School Lunch Division	718	-6089342.400	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-01T00:00:00	CNT6464108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3454	Fed Grant Revenue	441000	Labor	225	-39.200	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-01T00:00:00	CNT6469345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6469373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3456	Fed Grant Revenue	441000	State Police	100	192.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-01T00:00:00	CNT6465731	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3457	Fed Grant Revenue	441000	FSSA Aging	498	-300537.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6465770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3458	Fed Grant Revenue	441000	Transportation	800	-1152059.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6468281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3459	Fed Grant Revenue	441000	Homeland Security	385	-1946.950	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-01T00:00:00	CNT6471522	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3460	Fed Grant Revenue	441000	State Police	100	-192.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-09-01T00:00:00	CNT6465731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98493.520	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-01T00:00:00	CNT6469948	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-584.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6468241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131089232.990	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-01T00:00:00	CNT6480526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36000.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6480475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3465	Fed Grant Revenue	441000	Child Services	502	-9743050.390	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-01T00:00:00	CNT6466538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-855625.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6478913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3467	Fed Grant Revenue	441000	Adjutant General	110	-19390.280	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-01T00:00:00	CNT6483339	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3468	Fed Grant Revenue	441000	Environmental Management	495	-259.090	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-01T00:00:00	CNT6478860	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	164940764.720	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-01T00:00:00	CNT6480526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41136.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6464150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3471	Fed Grant Revenue	441000	Education	700	-396797.680	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-01T00:00:00	CNT6472193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40659.570	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6483327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3473	Fed Grant Revenue	441000	State Police	100	-162.490	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-01T00:00:00	CNT6467368	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17216.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6466567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3475	Fed Grant Revenue	441000	FSSA Aging	498	-885.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6476846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3476	Fed Grant Revenue	441000	Child Services	502	-750.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-01T00:00:00	CNT6465007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3477	Fed Grant Revenue	441000	Natural Resources	300	-16770.580	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-01T00:00:00	CNT6468252	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3478	Fed Grant Revenue	441000	Indiana Dept of Health	400	319.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6468246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3479	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1738.120	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6477941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255551.300	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-01T00:00:00	CNT6464073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3481	Fed Grant Revenue	441000	Indiana Dept of Health	400	350.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6469951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3482	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2608.200	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-01T00:00:00	CNT6477923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5053.120	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6481227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3484	Fed Grant Revenue	441000	Early Child Learning	501	64363.160	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-01T00:00:00	CNT6476853	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3485	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1623.640	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6465060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3486	Fed Grant Revenue	441000	State Police	100	-726.200	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-01T00:00:00	CNT6464058	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3487	Fed Grant Revenue	441000	Homeland Security	385	-101858.670	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-01T00:00:00	CNT6471522	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3488	Fed Grant Revenue	441000	Transportation	800	-115.290	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6474674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3489	Fed Grant Revenue	441000	Labor	225	-2402.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-01T00:00:00	CNT6464106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10165.940	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-01T00:00:00	CNT6464092	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3491	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-270497.660	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6478892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-927.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6469325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-289589.510	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6478832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6467369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3495	Fed Grant Revenue	441000	Transportation	800	-240662.120	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-01T00:00:00	CNT6465761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3496	Fed Grant Revenue	441000	Insurance	210	-140.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-01T00:00:00	CNT6466543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-372621767.040	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-01T00:00:00	CNT6481334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	332889325.870	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-01T00:00:00	CNT6465777	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7879.170	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6480468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3500	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10367.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6478882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3501	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5025.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6464132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3502	Fed Grant Revenue	441000	Labor	225	-1462.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-01T00:00:00	CNT6480490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7089.080	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-01T00:00:00	CNT6477923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3504	Fed Grant Revenue	441000	Environmental Management	495	-4993.790	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-09-01T00:00:00	CNT6469344	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3505	Fed Grant Revenue	441000	Transportation	800	-68705.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6465043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53438.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6475297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3507	Fed Grant Revenue	441000	Adjutant General	110	-204074.790	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-01T00:00:00	CNT6464095	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3508	Fed Grant Revenue	441000	Labor	225	-201.050	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-01T00:00:00	CNT6472203	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526154.720	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-01T00:00:00	CNT6464073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195646.910	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-01T00:00:00	CNT6464120	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3511	Fed Grant Revenue	441000	Early Child Learning	501	-465264.730	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-01T00:00:00	CNT6476853	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3512	Fed Grant Revenue	441000	FSSA Family Resources	500	-7889.180	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-01T00:00:00	CNT6477946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3513	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-324.540	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-09-01T00:00:00	CNT6479629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-384233447.120	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-01T00:00:00	CNT6465777	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3515	Fed Grant Revenue	441000	Library	730	-19883.150	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-09-01T00:00:00	CNT6464090	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-891.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6477939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3517	Fed Grant Revenue	441000	Natural Resources	300	-17.240	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-01T00:00:00	CNT6464082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3518	Fed Grant Revenue	441000	Natural Resources	300	-142281.140	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-01T00:00:00	CNT6467385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3519	Fed Grant Revenue	441000	Transportation	800	-22203.890	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6471543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3520	Fed Grant Revenue	441000	Child Services	502	-87553.290	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-01T00:00:00	CNT6470849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3521	Fed Grant Revenue	441000	FSSA Family Resources	500	-14213.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6464140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3522	Fed Grant Revenue	441000	Early Child Learning	501	-1214.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6468294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17762281.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6465777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3524	Fed Grant Revenue	441000	Environmental Management	495	-78.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-01T00:00:00	CNT6464100	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3525	Fed Grant Revenue	441000	FSSA Family Resources	500	404036.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-01T00:00:00	CNT6481327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3526	Fed Grant Revenue	441000	State Police	100	-168.410	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-01T00:00:00	CNT6468236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3527	Fed Grant Revenue	441000	Early Child Learning	501	-37431.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6477949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3528	Fed Grant Revenue	441000	Early Child Learning	501	-592.570	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-01T00:00:00	CNT6478907	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3529	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-625.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-01T00:00:00	CNT6481252	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.580	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6476013	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3531	Fed Grant Revenue	441000	Transportation	800	3547.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6480496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3532	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1955.950	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6465765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3533	Fed Grant Revenue	441000	Transportation	800	-730409.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6466557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3534	Fed Grant Revenue	441000	Comm for Higher Education	719	-22700.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-09-01T00:00:00	CNT6467405	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3535	Fed Grant Revenue	441000	Child Services	502	-1075180.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-01T00:00:00	CNT6478835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3536	Fed Grant Revenue	441000	Labor	225	-267.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-01T00:00:00	CNT6468269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3537	Fed Grant Revenue	441000	FSSA Aging	498	-302288.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6481322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3538	Fed Grant Revenue	441000	Environmental Management	495	361972.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-01T00:00:00	CNT6469344	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3539	Fed Grant Revenue	441000	Environmental Management	495	-49.080	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-01T00:00:00	CNT6474666	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3540	Fed Grant Revenue	441000	Indiana Dept of Health	400	38.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6476789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3541	Fed Grant Revenue	441000	FSSA Family Resources	500	-525381.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6481327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3542	Fed Grant Revenue	441000	Transportation	800	-814524.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6470881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3543	Fed Grant Revenue	441000	Education	700	-125874.840	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-01T00:00:00	CNT6464074	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3544	Fed Grant Revenue	441000	Transportation	800	-238208.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6475322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3545	Fed Grant Revenue	441000	Environmental Management	495	-1791.900	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-09-01T00:00:00	CNT6469344	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3546	Fed Grant Revenue	441000	School Lunch Division	718	-1261.590	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-01T00:00:00	CNT6465030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3547	Fed Grant Revenue	441000	FSSA Family Resources	500	-1777.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6477946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3548	Fed Grant Revenue	441000	Transportation	800	-8123643.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6464114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3549	Fed Grant Revenue	441000	Early Child Learning	501	-1331.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-01T00:00:00	CNT6472223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3550	Fed Grant Revenue	441000	Natural Resources	300	-2977.330	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-09-01T00:00:00	CNT6465743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3551	Fed Grant Revenue	441000	Transportation	800	23373.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6478879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3552	Fed Grant Revenue	441000	Indiana Dept of Health	400	933.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6479611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3553	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1913.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6470847	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34271.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-01T00:00:00	CNT6476780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3555	Fed Grant Revenue	441000	Transportation	800	-18296.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-01T00:00:00	CNT6481248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3556	Fed Grant Revenue	441000	Environmental Management	495	-3776.060	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-01T00:00:00	CNT6476049	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160250.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-01T00:00:00	CNT6465071	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3558	Fed Grant Revenue	441000	Child Services	502	-113209.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-01T00:00:00	CNT6464070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3454.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6481991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3560	Fed Grant Revenue	441000	Early Child Learning	501	-3872.450	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-01T00:00:00	CNT6478907	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41772.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-01T00:00:00	CNT6478839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3562	Fed Grant Revenue	441000	Education	700	-2041999.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-01T00:00:00	CNT6464074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-01T00:00:00	CNT6467418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3564	Fed Grant Revenue	441000	Environmental Management	495	-81382.470	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-10T00:00:00	CNT6682903	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7070.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-01T00:00:00	CNT6524238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3566	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31690.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6512757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94876.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6691725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7475817.760	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-10T00:00:00	CNT6703648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1025.350	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-05-10T00:00:00	CNT6682864	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3570	Fed Grant Revenue	441000	Environmental Management	495	-268398.040	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-01T00:00:00	CNT6523539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3571	Fed Grant Revenue	441000	Child Services	502	-141551.260	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-01T00:00:00	CNT6512716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3572	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.150	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6521581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211452.280	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-10T00:00:00	CNT6683763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3574	Fed Grant Revenue	441000	Education	700	-44375.100	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-10T00:00:00	CNT6682926	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3575	Fed Grant Revenue	441000	FSSA Family Resources	500	-179582.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6526413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1126196.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6703648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3577	Fed Grant Revenue	441000	Adjutant General	110	-113100.470	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-01T00:00:00	CNT6513723	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62094.610	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-10T00:00:00	CNT6682858	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3579	Fed Grant Revenue	441000	Environmental Management	495	-3696616.810	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-01T00:00:00	CNT6521621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3580	Fed Grant Revenue	441000	FSSA Aging	498	-67928.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6526408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3581	Fed Grant Revenue	441000	Labor	225	-90.640	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-10T00:00:00	CNT6691674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3582	Fed Grant Revenue	441000	Labor	225	-81.460	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-01T00:00:00	CNT6512740	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6514.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6683776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3584	Fed Grant Revenue	441000	FSSA Aging	498	-53654.150	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-01T00:00:00	CNT6512767	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3585	Fed Grant Revenue	441000	Transportation	800	-186507.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6527247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3586	Fed Grant Revenue	441000	IO0521Workforce Development	510	-844333.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-10T00:00:00	CNT6683791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3587	Fed Grant Revenue	441000	Transportation	800	-288514.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6516828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	148048.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6683786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3589	Fed Grant Revenue	441000	Environmental Management	495	-93.050	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-10T00:00:00	CNT6683770	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3590	Fed Grant Revenue	441000	Environmental Management	495	-50.020	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-01T00:00:00	CNT6521621	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3591	Fed Grant Revenue	441000	FSSA Family Resources	500	-275293.290	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-01T00:00:00	CNT6519896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3592	Fed Grant Revenue	441000	Adjutant General	110	-206224.260	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-01T00:00:00	CNT6526381	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3593	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2688.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-10T00:00:00	CNT6688653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3594	Fed Grant Revenue	441000	FSSA Aging	498	326478.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6683779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3595	Fed Grant Revenue	441000	Natural Resources	300	-176.420	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-01T00:00:00	CNT6517535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3596	Fed Grant Revenue	441000	Natural Resources	300	-149.920	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-01T00:00:00	CNT6513714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1029281.920	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-10T00:00:00	CNT6683776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1530.330	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-10T00:00:00	CNT6682901	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105.480	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-10T00:00:00	CNT6683791	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3600	Fed Grant Revenue	441000	FSSA Family Resources	500	-27067.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6682910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3601	Fed Grant Revenue	441000	Indiana Dept of Health	400	2794.700	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-01T00:00:00	CNT6514619	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3602	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63064.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6683766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3249117.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-10T00:00:00	CNT6703648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3604	Fed Grant Revenue	441000	School for the Blind and VI	550	-28776.000	2023	Education	ISB DOEd COVID-19	83584	Federal Funds	2023-05-10T00:00:00	CNT6683793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
3605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239579.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6682918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3606	Fed Grant Revenue	441000	State Police	100	-414.800	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-12-01T00:00:00	CNT6513705	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70752.700	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-01T00:00:00	CNT6519869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3608	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-713.250	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-05-10T00:00:00	CNT6695572	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6514642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3610	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4826.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6515412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3611	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.330	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-10T00:00:00	CNT6682897	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3612	Fed Grant Revenue	441000	State Police	100	631.510	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-01T00:00:00	CNT6513705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3613	Fed Grant Revenue	441000	Natural Resources	300	-388.830	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-01T00:00:00	CNT6512721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3614	Fed Grant Revenue	441000	Natural Resources	300	-4363.100	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-01T00:00:00	CNT6513714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2888401.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-10T00:00:00	CNT6683786	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3616	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8293.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6682897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3617	Fed Grant Revenue	441000	Transportation	800	-81922.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-10T00:00:00	CNT6684731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3618	Fed Grant Revenue	441000	Adjutant General	110	-433255.310	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-10T00:00:00	CNT6683743	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3619	Fed Grant Revenue	441000	Transportation	800	-942549.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6517559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3620	Fed Grant Revenue	441000	Child Services	502	-114.470	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-01T00:00:00	CNT6524944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3621	Fed Grant Revenue	441000	Environmental Management	495	-84.980	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-01T00:00:00	CNT6516812	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2674.070	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6516784	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3623	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1533.120	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-01T00:00:00	CNT6525669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3624	Fed Grant Revenue	441000	Early Child Learning	501	-807846.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6683781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1579.500	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-12-01T00:00:00	CNT6514619	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3626	Fed Grant Revenue	441000	Labor	225	-124.920	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-01T00:00:00	CNT6528245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3627	Fed Grant Revenue	441000	Natural Resources	300	-587.420	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-01T00:00:00	CNT6514625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3628	Fed Grant Revenue	441000	Transportation	800	-46.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-01T00:00:00	CNT6515411	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3629	Fed Grant Revenue	441000	Natural Resources	300	-11716.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-01T00:00:00	CNT6519084	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3630	Fed Grant Revenue	441000	Natural Resources	300	-50.320	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-10T00:00:00	CNT6691681	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126763274.790	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-10T00:00:00	CNT6682918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3632	Fed Grant Revenue	441000	Environmental Management	495	-109.420	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-01T00:00:00	CNT6521621	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3633	Fed Grant Revenue	441000	Criminal Justice Institute	32	-323.560	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-10T00:00:00	CNT6690495	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3634	Fed Grant Revenue	441000	Environmental Management	495	-10594.070	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-10T00:00:00	CNT6688631	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3635	Fed Grant Revenue	441000	Adjutant General	110	-9285.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-01T00:00:00	CNT6528227	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18011.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-12-01T00:00:00	ARD6512560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3637	Fed Grant Revenue	441000	Transportation	800	54254.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6529511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3638	Fed Grant Revenue	441000	Environmental Management	495	-58685.220	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-01T00:00:00	CNT6512732	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3639	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2547.250	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-01T00:00:00	CNT6512727	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3640	Fed Grant Revenue	441000	Natural Resources	300	-110299.370	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-01T00:00:00	CNT6513714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3641	Fed Grant Revenue	441000	Environmental Management	495	-186.980	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-01T00:00:00	CNT6527234	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3642	Fed Grant Revenue	441000	Natural Resources	300	-41.430	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-01T00:00:00	CNT6517535	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3643	Fed Grant Revenue	441000	Brd of Animal Health	351	-160.520	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-01T00:00:00	CNT6512741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3978.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6695618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3645	Fed Grant Revenue	441000	Brd of Animal Health	351	-950.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-12-01T00:00:00	CNT6512741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39557.950	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-10T00:00:00	CNT6684710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3647	Fed Grant Revenue	441000	Brd of Animal Health	351	-462.930	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-10T00:00:00	CNT6684674	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3648	Fed Grant Revenue	441000	Transportation	800	-244982.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6522717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3649	Fed Grant Revenue	441000	Environmental Management	495	839.610	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-12-01T00:00:00	CNT6513730	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2172.130	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-10T00:00:00	CNT6688621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3651	Fed Grant Revenue	441000	Attorney General	46	-2314.690	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-10T00:00:00	CNT6683740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3652	Fed Grant Revenue	441000	Natural Resources	300	-3854.070	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-05-10T00:00:00	CNT6682885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3653	Fed Grant Revenue	441000	Economic Development Corp	260	-18913.890	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-10T00:00:00	CNT6682878	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3654	Fed Grant Revenue	441000	Transportation	800	14337.550	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6520719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340395.080	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-10T00:00:00	CNT6683763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-375.590	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-01T00:00:00	CNT6525669	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3657	Fed Grant Revenue	441000	FSSA Aging	498	-1827.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6695605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3658	Fed Grant Revenue	441000	Correction	615	-71517.700	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-05-10T00:00:00	CNT6683794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3659	Fed Grant Revenue	441000	Correction	615	-16276.500	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-05-10T00:00:00	CNT6683794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3660	Fed Grant Revenue	441000	Ofc of Energy Development	266	-187.620	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-01T00:00:00	CNT6516819	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3661	Fed Grant Revenue	441000	Environmental Management	495	-1594.850	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-01T00:00:00	CNT6521621	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-884095.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6526423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3663	Fed Grant Revenue	441000	Early Child Learning	501	-4882.080	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-01T00:00:00	CNT6525682	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711.370	2023	Health	ISDH DOT Fund	61920	Federal Funds	2023-05-10T00:00:00	CNT6682895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3665	Fed Grant Revenue	441000	FSSA Family Resources	500	-2100.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6691715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-401690.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6685802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3667	Fed Grant Revenue	441000	Environmental Management	495	-9883.730	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-05-10T00:00:00	CNT6682903	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3668	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128984.850	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-05-10T00:00:00	CNT6682922	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10303.560	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-10T00:00:00	CNT6684686	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3670	Fed Grant Revenue	441000	Environmental Management	495	-862.230	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-10T00:00:00	CNT6710516	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30951.540	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-10T00:00:00	CNT6682864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.030	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-01T00:00:00	CNT6514633	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3673	Fed Grant Revenue	441000	Brd of Animal Health	351	-1328.200	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-10T00:00:00	CNT6688612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99400.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-10T00:00:00	CNT6683769	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3675	Fed Grant Revenue	441000	Transportation	800	-2110090.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6518285	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3676	Fed Grant Revenue	441000	Transportation	800	3266.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6530404	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3677	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-420.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-01T00:00:00	CNT6520725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7118.720	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-01T00:00:00	CNT6514619	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96496.830	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-10T00:00:00	CNT6682895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3680	Fed Grant Revenue	441000	Natural Resources	300	-168260.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-10T00:00:00	CNT6682885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3681	Fed Grant Revenue	441000	Adjutant General	110	-1050977.090	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-01T00:00:00	CNT6512728	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3682	Fed Grant Revenue	441000	Early Child Learning	501	-2028.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6518296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3683	Fed Grant Revenue	441000	Child Services	502	-4991.140	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-05-10T00:00:00	CNT6685798	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3684	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-12-01T00:00:00	CNT6516811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3685	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40141.710	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-10T00:00:00	CNT6684698	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	-99450.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-01T00:00:00	CNT6525671	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3687	Fed Grant Revenue	441000	FSSA Family Resources	500	-52272.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6525679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11168.920	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-10T00:00:00	CNT6682895	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3689	Fed Grant Revenue	441000	Natural Resources	300	-338.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-10T00:00:00	CNT6689579	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3690	Fed Grant Revenue	441000	Early Child Learning	501	-3636.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6514648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3691	Fed Grant Revenue	441000	State Police	100	-57729.120	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-01T00:00:00	CNT6522688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3692	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-24359.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-01T00:00:00	CNT6512787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5149.430	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-10T00:00:00	CNT6682901	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3694	Fed Grant Revenue	441000	Early Child Learning	501	-287.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6519897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3695	Fed Grant Revenue	441000	Natural Resources	300	-11.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-10T00:00:00	CNT6684669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3696	Fed Grant Revenue	441000	Homeland Security	385	-97863.010	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-10T00:00:00	CNT6682890	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3697	Fed Grant Revenue	441000	FSSA Family Resources	500	-112753.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-10T00:00:00	CNT6685794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-520.930	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-10T00:00:00	CNT6684646	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3699	Fed Grant Revenue	441000	Labor	225	-1281.880	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-01T00:00:00	CNT6516818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3700	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-500.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6526394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3701	Fed Grant Revenue	441000	Comm for Higher Education	719	-58626.970	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-10T00:00:00	CNT6683799	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6986.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6526392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3703	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22391.110	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-10T00:00:00	CNT6682860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3704	Fed Grant Revenue	441000	FSSA Aging	498	-219.300	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-01T00:00:00	CNT6526408	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3705	Fed Grant Revenue	441000	Economic Development Corp	260	-34144.500	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-12-01T00:00:00	CNT6528234	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3706	Fed Grant Revenue	441000	Environmental Management	495	-706.470	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-10T00:00:00	CNT6694725	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.810	2023	Health	Safety Pin Program	30443	State Dedicated Fund	2023-05-10T00:00:00	CNT6688621	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3708	Fed Grant Revenue	441000	Natural Resources	300	-159860.640	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-01T00:00:00	CNT6512721	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3709	Fed Grant Revenue	441000	FSSA Family Resources	500	-912198.970	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-01T00:00:00	CNT6526413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3710	Fed Grant Revenue	441000	FSSA Aging	498	-5959.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6525677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-10T00:00:00	CNT6684716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3712	Fed Grant Revenue	441000	Education	700	-895.590	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-10T00:00:00	CNT6705766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3713	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-438.930	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-10T00:00:00	CNT6687700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3714	Fed Grant Revenue	441000	Early Child Learning	501	-44462.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6691719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3715	Fed Grant Revenue	441000	State Police	100	-189318.280	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-01T00:00:00	CNT6523493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3716	Fed Grant Revenue	441000	Education	700	-291963.960	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-10T00:00:00	CNT6682926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3717	Fed Grant Revenue	441000	IO0521Workforce Development	510	-422314.900	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-10T00:00:00	CNT6682922	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3718	Fed Grant Revenue	441000	Toxicology	115	-1415.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-05-10T00:00:00	CNT6683745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3719	Fed Grant Revenue	441000	Transportation	800	-336414.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-10T00:00:00	CNT6689643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-347.390	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6515364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1180.380	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-01T00:00:00	CNT6516784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-01T00:00:00	CNT6512764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-724141.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-10T00:00:00	CNT6682895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3724	Fed Grant Revenue	441000	Natural Resources	300	-12052.760	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-10T00:00:00	CNT6682885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3725	Fed Grant Revenue	441000	Environmental Management	495	-12.730	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-01T00:00:00	CNT6517549	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3726	Fed Grant Revenue	441000	Transportation	800	-91374.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6519099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3727	Fed Grant Revenue	441000	Early Child Learning	501	-833.720	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-01T00:00:00	CNT6526418	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3728	Fed Grant Revenue	441000	Economic Development Corp	260	-17854.340	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-10T00:00:00	CNT6682878	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42240.580	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-10T00:00:00	CNT6685808	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3730	Fed Grant Revenue	441000	Labor	225	-137028.410	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-10T00:00:00	CNT6682876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8769.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6515427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3732	Fed Grant Revenue	441000	Transportation	800	-14396.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-10T00:00:00	CNT6685820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135159.340	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-01T00:00:00	CNT6512755	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3734	Fed Grant Revenue	441000	Transportation	800	-102372.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6514639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3735	Fed Grant Revenue	441000	Natural Resources	300	-19.760	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-10T00:00:00	CNT6685774	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3736	Fed Grant Revenue	441000	Education	700	-43157.340	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-10T00:00:00	CNT6683797	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3737	Fed Grant Revenue	441000	State Police	100	-243853.180	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-10T00:00:00	CNT6682868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.100	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-01T00:00:00	CNT6523569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3739	Fed Grant Revenue	441000	Early Child Learning	501	-424421.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6512775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20374.880	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-10T00:00:00	CNT6682858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3741	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36602.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6512714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24379.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6523595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3743	Fed Grant Revenue	441000	FSSA Family Resources	500	-2807.870	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-05-10T00:00:00	CNT6682910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3744	Fed Grant Revenue	441000	Natural Resources	300	-1106838.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-01T00:00:00	CNT6527222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13820.340	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-10T00:00:00	CNT6682922	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3746	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-716.790	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-01T00:00:00	CNT6513727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3747	Fed Grant Revenue	441000	FSSA Aging	498	-490982.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6703642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3748	Fed Grant Revenue	441000	Labor	225	-68.210	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-10T00:00:00	CNT6685770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3749	Fed Grant Revenue	441000	Transportation	800	-797041.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6516025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78986.770	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-01T00:00:00	CNT6526423	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3751	Fed Grant Revenue	441000	FSSA Aging	498	-2300.350	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-01T00:00:00	CNT6526408	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.800	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-01T00:00:00	CNT6513760	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3753	Fed Grant Revenue	441000	Child Services	502	-6516.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-10T00:00:00	CNT6684705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3754	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.950	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-12-01T00:00:00	CNT6513727	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3755	Fed Grant Revenue	441000	Brd of Animal Health	351	-96470.770	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-10T00:00:00	CNT6682888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3756	Fed Grant Revenue	441000	Adjutant General	110	-40774.580	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-10T00:00:00	CNT6685759	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3757	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-05-10T00:00:00	CNT6688607	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3758	Fed Grant Revenue	441000	Transportation	800	-4315261.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6512751	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12830.080	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-10T00:00:00	CNT6690533	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3760	Fed Grant Revenue	441000	Adjutant General	110	-20331.980	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-01T00:00:00	CNT6516809	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7152.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-01T00:00:00	CNT6513711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3762	Fed Grant Revenue	441000	State Police	100	-2597.910	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-01T00:00:00	CNT6517511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3763	Fed Grant Revenue	441000	Adjutant General	110	-855833.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-10T00:00:00	CNT6682870	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3764	Fed Grant Revenue	441000	FSSA Aging	498	-3415.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6523581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-830405.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-01T00:00:00	CNT6516016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10172.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-10T00:00:00	CNT6688621	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3767	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-702172.900	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-10T00:00:00	CNT6682897	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3768	Fed Grant Revenue	441000	Natural Resources	300	-23070.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-01T00:00:00	CNT6512721	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3769	Fed Grant Revenue	441000	Toxicology	115	-4776.800	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-05-10T00:00:00	CNT6682871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3770	Fed Grant Revenue	441000	Education	700	-118.320	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-10T00:00:00	CNT6687731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3771	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-12-01T00:00:00	CNT6512742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3772	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27970.970	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-10T00:00:00	CNT6695572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3773	Fed Grant Revenue	441000	Arts Comm	705	-750.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-05-10T00:00:00	CNT6684724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3774	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-10T00:00:00	CNT6688592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2357120.270	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-01T00:00:00	CNT6515371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-125838.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6682901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6491.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-01T00:00:00	CNT6530383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3778	Fed Grant Revenue	441000	Transportation	800	-0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6524263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3779	Fed Grant Revenue	441000	Economic Development Corp	260	-3958.820	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-10T00:00:00	CNT6703628	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4598.730	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-10T00:00:00	CNT6688621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3781	Fed Grant Revenue	441000	Child Services	502	-158877.730	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-01T00:00:00	CNT6516786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3782	Fed Grant Revenue	441000	Child Services	502	-966239.890	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-10T00:00:00	CNT6685798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28901.400	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-10T00:00:00	CNT6682922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3784	Fed Grant Revenue	441000	IO0521Workforce Development	510	2153420.010	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6511873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3785	Fed Grant Revenue	441000	Labor	225	-114.970	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-10T00:00:00	CNT6684664	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3786	Fed Grant Revenue	441000	Early Child Learning	501	-277848.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6526418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3769.150	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-10T00:00:00	CNT6692712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1983692.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-10T00:00:00	CNT6682922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3789	Fed Grant Revenue	441000	Homeland Security	385	-33105.110	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-10T00:00:00	CNT6683759	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3790	Fed Grant Revenue	441000	State Police	100	-155900.760	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-01T00:00:00	CNT6519072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3791	Fed Grant Revenue	441000	Natural Resources	300	-26.460	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-01T00:00:00	CNT6526376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1534.750	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-10T00:00:00	CNT6682858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20205.930	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-10T00:00:00	CNT6682895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4093.860	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-01T00:00:00	CNT6514643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40344.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6684710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3796	Fed Grant Revenue	441000	Environmental Management	495	-18356.550	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-12-01T00:00:00	CNT6523539	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3797	Fed Grant Revenue	441000	Attorney General	46	-69.410	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-10T00:00:00	CNT6684652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3798	Fed Grant Revenue	441000	FSSA Aging	498	-4.360	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-01T00:00:00	CNT6525677	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3799	Fed Grant Revenue	441000	Environmental Management	495	-175.550	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-01T00:00:00	CNT6516812	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3800	Fed Grant Revenue	441000	Early Child Learning	501	-378.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6521643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-678.350	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-05-10T00:00:00	CNT6691725	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3802	Fed Grant Revenue	441000	Environmental Management	495	-17950.060	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-12-01T00:00:00	CNT6520709	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3803	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.260	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-01T00:00:00	CNT6512729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.300	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6529469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3805	Fed Grant Revenue	441000	Natural Resources	300	-1919.090	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-01T00:00:00	CNT6512721	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3806	Fed Grant Revenue	441000	Child Services	502	-461671.910	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-10T00:00:00	CNT6682915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3807	Fed Grant Revenue	441000	Transportation	800	-27974.590	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-12-01T00:00:00	CNT6512751	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3808	Fed Grant Revenue	441000	Labor	225	-1447.060	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-01T00:00:00	CNT6524961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27939.940	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-10T00:00:00	CNT6682918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3810	Fed Grant Revenue	441000	Transportation	800	-2869.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6521628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3811	Fed Grant Revenue	441000	FSSA Aging	498	-983133.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6512767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6682906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3813	Fed Grant Revenue	441000	FSSA Family Resources	500	-21958.370	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-01T00:00:00	CNT6519112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3814	Fed Grant Revenue	441000	Correction	615	-832.560	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-12-01T00:00:00	CNT6524824	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3815	Fed Grant Revenue	441000	FSSA Family Resources	500	-1730.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6512772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714.440	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-10T00:00:00	CNT6688621	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3817	Fed Grant Revenue	441000	Child Services	502	-16368.430	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-01T00:00:00	CNT6521588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3818	Fed Grant Revenue	441000	Environmental Management	495	-227.140	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-01T00:00:00	CNT6520709	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45194.510	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-10T00:00:00	CNT6683766	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3820	Fed Grant Revenue	441000	Natural Resources	300	-4514.610	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-05-10T00:00:00	CNT6682885	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-463734.480	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-01T00:00:00	CNT6526392	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232003.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6525688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3823	Fed Grant Revenue	441000	Child Services	502	-170612.630	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-10T00:00:00	CNT6683784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3824	Fed Grant Revenue	441000	State Police	100	-43725.500	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-10T00:00:00	CNT6682868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3825	Fed Grant Revenue	441000	FSSA Family Resources	500	451014.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6685794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4047.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6690533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73185.960	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-01T00:00:00	CNT6512727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3828	Fed Grant Revenue	441000	Early Child Learning	501	-234470.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6682912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121922.910	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-01T00:00:00	CNT6512786	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3830	Fed Grant Revenue	441000	Natural Resources	300	-8726.840	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-10T00:00:00	CNT6684669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61367.050	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-01T00:00:00	CNT6512727	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3832	Fed Grant Revenue	441000	Agriculture	36	-881.110	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-05-10T00:00:00	CNT6682861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3833	Fed Grant Revenue	441000	Agriculture	36	-71.160	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-05-10T00:00:00	CNT6682861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3834	Fed Grant Revenue	441000	Labor	225	-144.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-01T00:00:00	CNT6515401	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3835	Fed Grant Revenue	441000	Labor	225	-330.950	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-10T00:00:00	CNT6683747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3836	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15188.610	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-10T00:00:00	CNT6682863	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3837	Fed Grant Revenue	441000	Education	700	-136.320	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-10T00:00:00	CNT6689633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12204.430	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-01T00:00:00	CNT6526394	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3839	Fed Grant Revenue	441000	Early Child Learning	501	-44849.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6525682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3840	Fed Grant Revenue	441000	Labor	225	-635.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-01T00:00:00	CNT6514635	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
3841	Fed Grant Revenue	441000	Transportation	800	-65252.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6524972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3842	Fed Grant Revenue	441000	State Police	100	-2046.270	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-01T00:00:00	CNT6513705	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3843	Fed Grant Revenue	441000	Environmental Management	495	-57.970	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-01T00:00:00	CNT6513730	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-221.560	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-10T00:00:00	CNT6689553	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	414638.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6683769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11138.360	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-01T00:00:00	CNT6526394	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3847	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3164.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-10T00:00:00	CNT6688657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3848	Fed Grant Revenue	441000	Natural Resources	300	-16750.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-10T00:00:00	CNT6683751	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3849	Fed Grant Revenue	441000	Environmental Management	495	-60.530	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-05-10T00:00:00	CNT6684689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3850	Fed Grant Revenue	441000	FSSA Aging	498	-1860.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6519892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3851	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6525671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3852	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28939.360	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-05-10T00:00:00	CNT6682879	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3853	Fed Grant Revenue	441000	Attorney General	46	-170364.190	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-10T00:00:00	CNT6682866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16566.840	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-10T00:00:00	CNT6684710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85671.530	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-01T00:00:00	CNT6512719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3856	Fed Grant Revenue	441000	Supreme Court Admin	22	-1334.770	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-12-01T00:00:00	CNT6512725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
3857	Fed Grant Revenue	441000	FSSA Family Resources	500	-272048.370	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-01T00:00:00	CNT6525679	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3858	Fed Grant Revenue	441000	Natural Resources	300	-18761.420	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-10T00:00:00	CNT6682885	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2734.810	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-10T00:00:00	CNT6682858	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-759.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-10T00:00:00	CNT6685782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3861	Fed Grant Revenue	441000	Homeland Security	385	-117606.830	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-01T00:00:00	CNT6512723	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3862	Fed Grant Revenue	441000	Natural Resources	300	-20685.190	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-10T00:00:00	CNT6682885	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9763.320	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-10T00:00:00	CNT6683736	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4524.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-10T00:00:00	CNT6686777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3865	Fed Grant Revenue	441000	Natural Resources	300	-21394.520	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-01T00:00:00	CNT6513714	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-414.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-01T00:00:00	CNT6518292	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3867	Fed Grant Revenue	441000	Brd of Animal Health	351	-453.920	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-10T00:00:00	CNT6683756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1266.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6691702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3869	Fed Grant Revenue	441000	FSSA Aging	498	-887.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6682907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-10T00:00:00	CNT6689589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3871	Fed Grant Revenue	441000	FSSA Family Resources	500	-755.960	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-12-01T00:00:00	CNT6525679	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3872	Fed Grant Revenue	441000	Adjutant General	110	-2657.030	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-01T00:00:00	CNT6517543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3873	Fed Grant Revenue	441000	Homeland Security	385	-1543448.050	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-10T00:00:00	CNT6686772	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3874	Fed Grant Revenue	441000	Natural Resources	300	-0.100	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-01T00:00:00	CNT6515379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3875	Fed Grant Revenue	441000	Homeland Security	385	-3021.260	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-05-10T00:00:00	CNT6682890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3876	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5609.390	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-05-10T00:00:00	CNT6682863	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3877	Fed Grant Revenue	441000	Natural Resources	300	-370.820	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-10T00:00:00	CNT6688608	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3878	Fed Grant Revenue	441000	Economic Development Corp	260	34144.500	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-01T00:00:00	CNT6528234	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3879	Fed Grant Revenue	441000	Transportation	800	-210412.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6513748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-293007.620	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-01T00:00:00	CNT6526401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3881	Fed Grant Revenue	441000	Education	700	-51485.350	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-01T00:00:00	CNT6530384	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	228199.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6512786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3883	Fed Grant Revenue	441000	Natural Resources	300	-397.840	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-10T00:00:00	CNT6706609	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238773.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-10T00:00:00	CNT6683763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3885	Fed Grant Revenue	441000	Transportation	800	-12282.540	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6526391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3886	Fed Grant Revenue	441000	Transportation	800	-5861512.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-10T00:00:00	CNT6683802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6530373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3888	Fed Grant Revenue	441000	Adjutant General	110	-4696.580	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-10T00:00:00	CNT6684655	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-474.110	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-10T00:00:00	CNT6682901	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6518287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-620322.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6684686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3892	Fed Grant Revenue	441000	Criminal Justice Institute	32	12468.700	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-01T00:00:00	CNT6512727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3893	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2747.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-10T00:00:00	CNT6706595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3894	Fed Grant Revenue	441000	Adjutant General	110	617.080	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-01T00:00:00	CNT6515391	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3697.760	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-01T00:00:00	CNT6516829	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3896	Fed Grant Revenue	441000	Education	700	-6295.730	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-10T00:00:00	CNT6682926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5379.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6684698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3898	Fed Grant Revenue	441000	Transportation	800	-63779.600	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-12-01T00:00:00	CNT6524972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19520.140	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-10T00:00:00	CNT6683736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1913.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6526401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3901	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-389.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-12-01T00:00:00	CNT6517546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
3902	Fed Grant Revenue	441000	Attorney General	46	-69.410	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-10T00:00:00	CNT6685753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-10T00:00:00	CNT6683769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3904	Fed Grant Revenue	441000	Child Services	502	-14326.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-01T00:00:00	CNT6524098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39830.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6513760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-920.410	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-12-01T00:00:00	CNT6512727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3907	Fed Grant Revenue	441000	Transportation	800	-125742.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6515411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179296.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-01T00:00:00	CNT6514619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3909	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17159.950	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-10T00:00:00	CNT6682864	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30178.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6514651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6517514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68110.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-10T00:00:00	CNT6688621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3913	Fed Grant Revenue	441000	FSSA Family Resources	500	-35288.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6683780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3914	Fed Grant Revenue	441000	Transportation	800	112596.630	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6525667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3915	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-234.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-10T00:00:00	CNT6688636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45521.890	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-01T00:00:00	CNT6512719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3917	Fed Grant Revenue	441000	Brd of Animal Health	351	-2886.240	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-05-10T00:00:00	CNT6684674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-271.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-01T00:00:00	CNT6521638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3919	Fed Grant Revenue	441000	Arts Comm	705	-8600.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-12-01T00:00:00	CNT6513736	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78061.510	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-01T00:00:00	CNT6525668	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3921	Fed Grant Revenue	441000	Natural Resources	300	-17496.150	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-01T00:00:00	CNT6512721	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3922	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-10T00:00:00	CNT6685765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126421.180	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-10T00:00:00	CNT6684646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3924	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12647.170	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-05-10T00:00:00	CNT6682864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-839.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6525669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3926	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-102.220	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-12-01T00:00:00	CNT6513727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3927	Fed Grant Revenue	441000	FSSA Family Resources	500	-47418.780	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-10T00:00:00	CNT6682910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13839.090	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-01T00:00:00	CNT6516789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3929	Fed Grant Revenue	441000	FSSA Family Resources	500	-2372.990	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-12-01T00:00:00	CNT6526413	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3930	Fed Grant Revenue	441000	Environmental Management	495	-95.280	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-05-10T00:00:00	CNT6682903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3931	Fed Grant Revenue	441000	Transportation	800	76356.800	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-12-01T00:00:00	CNT6520719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-10T00:00:00	CNT6684686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3933	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12609.690	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-10T00:00:00	CNT6695572	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3934	Fed Grant Revenue	441000	Natural Resources	300	-878.230	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-10T00:00:00	CNT6683751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64901.050	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-10T00:00:00	CNT6682895	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3936	Fed Grant Revenue	441000	Environmental Management	495	-26.710	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-01T00:00:00	CNT6518272	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45527.840	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-10T00:00:00	CNT6683736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4180.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-10T00:00:00	CNT6705751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3939	Fed Grant Revenue	441000	Transportation	800	-17704.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-10T00:00:00	CNT6688663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3940	Fed Grant Revenue	441000	Environmental Management	495	-2476.450	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-10T00:00:00	CNT6682903	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3941	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-32984.820	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-10T00:00:00	CNT6682924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3942	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-370.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-10T00:00:00	CNT6685789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3943	Fed Grant Revenue	441000	FSSA Aging	498	-4136.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-10T00:00:00	CNT6691710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3944	Fed Grant Revenue	441000	FSSA Family Resources	500	-11135.520	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-10T00:00:00	CNT6691715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3945	Fed Grant Revenue	441000	Transportation	800	-51843.010	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-12-01T00:00:00	CNT6519885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3946	Fed Grant Revenue	441000	Insurance	210	-12838.280	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-01T00:00:00	CNT6512722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2268.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-01T00:00:00	CNT6514615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3948	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55080.980	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-10T00:00:00	CNT6682873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
3949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23952.190	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-01T00:00:00	CNT6525688	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3950	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7938.300	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-05-10T00:00:00	CNT6695572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3951	Fed Grant Revenue	441000	Brd of Animal Health	351	-4999.850	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-01T00:00:00	CNT6516018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3952	Fed Grant Revenue	441000	Natural Resources	300	-70.330	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-01T00:00:00	CNT6512721	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3953	Fed Grant Revenue	441000	Natural Resources	300	-591.900	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-10T00:00:00	CNT6682885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3954	Fed Grant Revenue	441000	Adjutant General	110	-158619.350	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-01T00:00:00	CNT6527119	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6361.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-01T00:00:00	CNT6513752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3956	Fed Grant Revenue	441000	Transportation	800	-942853.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6519885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3957	Fed Grant Revenue	441000	State Police	100	-79120.940	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-10T00:00:00	CNT6690498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3958	Fed Grant Revenue	441000	Transportation	800	-0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-01T00:00:00	CNT6523555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3959	Fed Grant Revenue	441000	Veterans Affairs	160	-12942.940	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-05-10T00:00:00	CNT6682872	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3960	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-229316.950	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-10T00:00:00	CNT6683737	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15.940	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-10T00:00:00	CNT6686784	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3962	Fed Grant Revenue	441000	Attorney General	46	-77.980	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-12-01T00:00:00	CNT6512733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32171.830	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-10T00:00:00	CNT6682906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3964	Fed Grant Revenue	441000	Library	730	-5950.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-01T00:00:00	CNT6512724	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3965	Fed Grant Revenue	441000	Natural Resources	300	-92293.420	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-10T00:00:00	CNT6682885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3966	Fed Grant Revenue	441000	School Lunch Division	718	-4485112.410	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-01T00:00:00	CNT6513738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
3967	Fed Grant Revenue	441000	State Police	100	-7561.390	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-10T00:00:00	CNT6683741	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3968	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-345.120	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-01T00:00:00	CNT6513727	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3969	Fed Grant Revenue	441000	Ofc of Energy Development	266	-841.480	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-07T00:00:00	CNT6722059	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
3970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1071.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6719050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3971	Fed Grant Revenue	441000	Natural Resources	300	-852.300	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-01T00:00:00	CNT6741537	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3972	Fed Grant Revenue	441000	Natural Resources	300	-263.090	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-07T00:00:00	CNT6711505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3973	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-169.170	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-01T00:00:00	CNT6712418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
3974	Fed Grant Revenue	441000	Transportation	800	0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6743114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3975	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-150291.270	2023	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-06-01T00:00:00	CNT6724503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3976	Fed Grant Revenue	441000	Environmental Management	495	-1695.710	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-07T00:00:00	CNT6712392	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6717214	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3978	Fed Grant Revenue	441000	FSSA Aging	498	-1196705.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6707845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
3979	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-234.470	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-07T00:00:00	CNT6724497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
3980	Fed Grant Revenue	441000	Environmental Management	495	-73524.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-07T00:00:00	CNT6710520	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216399.350	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-07T00:00:00	CNT6711509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3982	Fed Grant Revenue	441000	Natural Resources	300	-7527.980	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-07T00:00:00	CNT6710496	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3983	Fed Grant Revenue	441000	Natural Resources	300	0.600	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-01T00:00:00	CNT6734903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90773673.910	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-07T00:00:00	CNT6710543	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3985	Fed Grant Revenue	441000	Transportation	800	-914868.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6731262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34454.550	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-07T00:00:00	CNT6710551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-800.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6711510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3424.870	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-07T00:00:00	CNT6710465	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3989	Fed Grant Revenue	441000	Environmental Management	495	-24134.020	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-07T00:00:00	CNT6711516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3990	Fed Grant Revenue	441000	Natural Resources	300	-309.130	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-01T00:00:00	CNT6711506	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3991	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5062.180	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-06-07T00:00:00	CNT6710470	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
3992	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7498.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6710511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3993	Fed Grant Revenue	441000	Economic Development Corp	260	-27244.330	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-01T00:00:00	CNT6706608	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3994	Fed Grant Revenue	441000	Adjutant General	110	-1565.250	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-07T00:00:00	CNT6741521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
3995	Fed Grant Revenue	441000	Comm for Higher Education	719	-167.500	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-01T00:00:00	CNT6706661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.310	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-01T00:00:00	CNT6706624	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967906.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6740769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3998	Fed Grant Revenue	441000	FSSA Family Resources	500	71549.360	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-01T00:00:00	CNT6734936	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3999	Fed Grant Revenue	441000	Environmental Management	495	-586.060	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-01T00:00:00	CNT6711515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4000	Fed Grant Revenue	441000	Labor	225	-214.410	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-01T00:00:00	CNT6707820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4001	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-01T00:00:00	CNT6724515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2236.200	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-01T00:00:00	CNT6713344	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103159.440	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-01T00:00:00	CNT6724494	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4004	Fed Grant Revenue	441000	Early Child Learning	501	-34703.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6734941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4005	Fed Grant Revenue	441000	Education	700	-100.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-01T00:00:00	CNT6739200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4006	Fed Grant Revenue	441000	Education	700	-62153.320	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-07T00:00:00	CNT6734961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	76500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-01T00:00:00	CNT6706627	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4008	Fed Grant Revenue	441000	Agriculture	36	-18527.150	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2023-06-07T00:00:00	CNT6734880	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35730.580	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-07T00:00:00	CNT6711514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29737.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6706649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.710	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-07T00:00:00	CNT6712415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4012	Fed Grant Revenue	441000	Natural Resources	300	-53.790	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-01T00:00:00	CNT6743490	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4013	Fed Grant Revenue	441000	Child Services	502	-1253771.390	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-07T00:00:00	CNT6712406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4014	Fed Grant Revenue	441000	FSSA Family Resources	500	130166.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6734936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-363.780	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-01T00:00:00	CNT6711520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4016	Fed Grant Revenue	441000	Brd of Animal Health	351	-98443.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-07T00:00:00	CNT6710499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4017	Fed Grant Revenue	441000	Natural Resources	300	-146.730	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-07T00:00:00	CNT6738309	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4018	Fed Grant Revenue	441000	Natural Resources	300	-8211.390	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-07T00:00:00	CNT6743491	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4019	Fed Grant Revenue	441000	Toxicology	115	-4776.810	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-06-07T00:00:00	CNT6710480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4020	Fed Grant Revenue	441000	Natural Resources	300	-666.450	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-06-07T00:00:00	CNT6710496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6707832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	746.140	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-07T00:00:00	CNT6711495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4023	Fed Grant Revenue	441000	Child Services	502	-28348.970	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-06-01T00:00:00	CNT6706644	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4024	Fed Grant Revenue	441000	Correction	615	-43960.730	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-06-01T00:00:00	CNT6706656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4025	Fed Grant Revenue	441000	Economic Development Corp	260	-26293.390	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-07T00:00:00	CNT6710489	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4026	Fed Grant Revenue	441000	IO0521Workforce Development	510	3351.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6719082	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4027	Fed Grant Revenue	441000	Transportation	800	-332029.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6738362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4028	Fed Grant Revenue	441000	IO0521Workforce Development	510	2949.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6707856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4029	Fed Grant Revenue	441000	FSSA Family Resources	500	-3995.980	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-01T00:00:00	CNT6706640	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1963.840	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-07T00:00:00	CNT6738131	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31436.910	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-07T00:00:00	CNT6734882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4032	Fed Grant Revenue	441000	Labor	225	0.020	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-07T00:00:00	CNT6740759	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4033	Fed Grant Revenue	441000	Library	730	-4101.990	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-01T00:00:00	CNT6734969	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-07T00:00:00	CNT6713341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1947.020	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-01T00:00:00	CNT6717188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4036	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14253.680	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-07T00:00:00	CNT6710470	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4037	Fed Grant Revenue	441000	Natural Resources	300	-246.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-07T00:00:00	CNT6722062	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129116.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6710515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4039	Fed Grant Revenue	441000	Adjutant General	110	-866846.530	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-07T00:00:00	CNT6710478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309910.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6756114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4041	Fed Grant Revenue	441000	Child Services	502	-1183985.030	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-01T00:00:00	CNT6756121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4042	Fed Grant Revenue	441000	State Police	100	-1412.140	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-01T00:00:00	CNT6706600	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163403.080	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-01T00:00:00	CNT6706596	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4044	Fed Grant Revenue	441000	Early Child Learning	501	-131834.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6711528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4045	Fed Grant Revenue	441000	Early Child Learning	501	-66.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6657562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4046	Fed Grant Revenue	441000	Early Child Learning	501	-82.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6564827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4047	Fed Grant Revenue	441000	Early Child Learning	501	-539534.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6657563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4048	Fed Grant Revenue	441000	Early Child Learning	501	-3291.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6490579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4049	Fed Grant Revenue	441000	Early Child Learning	501	-244858.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-19T00:00:00	CNT6456876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4050	Fed Grant Revenue	441000	Early Child Learning	501	7065.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6685797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4051	Fed Grant Revenue	441000	Early Child Learning	501	-365.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6526420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4052	Fed Grant Revenue	441000	Early Child Learning	501	107944.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6569793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4053	Fed Grant Revenue	441000	Early Child Learning	501	3273.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-30T00:00:00	CNT6511911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4054	Fed Grant Revenue	441000	Early Child Learning	501	-389.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6523588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4055	Fed Grant Revenue	441000	Early Child Learning	501	-1905.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6465773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4056	Fed Grant Revenue	441000	Early Child Learning	501	-689.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6528270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4057	Fed Grant Revenue	441000	Early Child Learning	501	-514108.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6566346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4058	Fed Grant Revenue	441000	Early Child Learning	501	-910655.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-20T00:00:00	CNT6671549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4059	Fed Grant Revenue	441000	Early Child Learning	501	-18667.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6549094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4060	Fed Grant Revenue	441000	Early Child Learning	501	-14560706.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-23T00:00:00	CNT6692772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4061	Fed Grant Revenue	441000	Early Child Learning	501	-130396.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-13T00:00:00	CNT6553921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4062	Fed Grant Revenue	441000	Early Child Learning	501	-177613.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6450559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4063	Fed Grant Revenue	441000	Early Child Learning	501	-21435.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6468293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4064	Fed Grant Revenue	441000	Early Child Learning	501	-227898.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6557167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4065	Fed Grant Revenue	441000	Early Child Learning	501	-1760.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6479650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4066	Fed Grant Revenue	441000	Early Child Learning	501	-260.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6521645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4067	Fed Grant Revenue	441000	Early Child Learning	501	-94.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6670537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4068	Fed Grant Revenue	441000	Early Child Learning	501	-531.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6520732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4069	Fed Grant Revenue	441000	Early Child Learning	501	-181890.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6660550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4070	Fed Grant Revenue	441000	Early Child Learning	501	-22280.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6668825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4071	Fed Grant Revenue	441000	Early Child Learning	501	-364.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6576563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4072	Fed Grant Revenue	441000	Early Child Learning	501	-241.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6436375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4073	Fed Grant Revenue	441000	Early Child Learning	501	-722.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6524979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4074	Fed Grant Revenue	441000	Early Child Learning	501	-387883.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6547315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4075	Fed Grant Revenue	441000	Early Child Learning	501	-504.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6440820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4076	Fed Grant Revenue	441000	Early Child Learning	501	-482004.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6667116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4077	Fed Grant Revenue	441000	Early Child Learning	501	50.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6546520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4078	Fed Grant Revenue	441000	Early Child Learning	501	-1074.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-20T00:00:00	CNT6739189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4079	Fed Grant Revenue	441000	Early Child Learning	501	1656.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-23T00:00:00	CNT6458359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4080	Fed Grant Revenue	441000	Early Child Learning	501	-124.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6694742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4081	Fed Grant Revenue	441000	Early Child Learning	501	-244397.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6432906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4082	Fed Grant Revenue	441000	Early Child Learning	501	-810.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-22T00:00:00	CNT6439330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4083	Fed Grant Revenue	441000	Early Child Learning	501	-500.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6694740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4084	Fed Grant Revenue	441000	Early Child Learning	501	-642.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6460651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4085	Fed Grant Revenue	441000	Early Child Learning	501	1920.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6530421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4086	Fed Grant Revenue	441000	Early Child Learning	501	-492.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6687713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4087	Fed Grant Revenue	441000	Early Child Learning	501	-163.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6473065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4088	Fed Grant Revenue	441000	Early Child Learning	501	-164.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-24T00:00:00	CNT6658607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4089	Fed Grant Revenue	441000	Early Child Learning	501	-817.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6457495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4090	Fed Grant Revenue	441000	Early Child Learning	501	-339.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6711527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4091	Fed Grant Revenue	441000	Early Child Learning	501	86.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-24T00:00:00	CNT6578425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4092	Fed Grant Revenue	441000	Early Child Learning	501	817896.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6660546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4093	Fed Grant Revenue	441000	Early Child Learning	501	-2446.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6506929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4094	Fed Grant Revenue	441000	Early Child Learning	501	453.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6505991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4095	Fed Grant Revenue	441000	Early Child Learning	501	-2205.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6686805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4096	Fed Grant Revenue	441000	Early Child Learning	501	-639.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6452051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4097	Fed Grant Revenue	441000	Early Child Learning	501	-66019.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6667941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4098	Fed Grant Revenue	441000	Early Child Learning	501	15646.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6433865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4099	Fed Grant Revenue	441000	Early Child Learning	501	-606.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6435689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4100	Fed Grant Revenue	441000	Early Child Learning	501	-321.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6499995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4101	Fed Grant Revenue	441000	Early Child Learning	501	-36928.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6659468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4102	Fed Grant Revenue	441000	Early Child Learning	501	-176216.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-22T00:00:00	CNT6524980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4103	Fed Grant Revenue	441000	Early Child Learning	501	-106.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6542366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4104	Fed Grant Revenue	441000	Early Child Learning	501	-89743.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6561993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4105	Fed Grant Revenue	441000	Early Child Learning	501	-570.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6706641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4106	Fed Grant Revenue	441000	Early Child Learning	501	-437.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6539894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4107	Fed Grant Revenue	441000	Early Child Learning	501	-354.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6691720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4108	Fed Grant Revenue	441000	Early Child Learning	501	-766.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6512774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4109	Fed Grant Revenue	441000	Early Child Learning	501	-144.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6436376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4110	Fed Grant Revenue	441000	Early Child Learning	501	-663.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6692770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4111	Fed Grant Revenue	441000	Early Child Learning	501	-254.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6549091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4112	Fed Grant Revenue	441000	Early Child Learning	501	-13532.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6497703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4113	Fed Grant Revenue	441000	Early Child Learning	501	-432.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6572315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4114	Fed Grant Revenue	441000	Early Child Learning	501	-120805.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-12T00:00:00	CNT6452052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4115	Fed Grant Revenue	441000	Early Child Learning	501	-118.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6457492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4116	Fed Grant Revenue	441000	Early Child Learning	501	-2135.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6520733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4117	Fed Grant Revenue	441000	Early Child Learning	501	-435.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-07T00:00:00	CNT6489779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4118	Fed Grant Revenue	441000	Early Child Learning	501	-469815.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6451297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4119	Fed Grant Revenue	441000	Early Child Learning	501	-7458.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6557882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4120	Fed Grant Revenue	441000	Early Child Learning	501	-749.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6551007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4121	Fed Grant Revenue	441000	Early Child Learning	501	-76.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6549090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4122	Fed Grant Revenue	441000	Early Child Learning	501	379476.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6476857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4123	Fed Grant Revenue	441000	Early Child Learning	501	-114765.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	CNT6446542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4124	Fed Grant Revenue	441000	Early Child Learning	501	-1027901.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6439331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4125	Fed Grant Revenue	441000	Early Child Learning	501	-1311.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6717203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4126	Fed Grant Revenue	441000	Early Child Learning	501	-7521243.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6665308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4127	Fed Grant Revenue	441000	Early Child Learning	501	-905.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6709111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4128	Fed Grant Revenue	441000	Early Child Learning	501	-746099.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6560198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4129	Fed Grant Revenue	441000	Early Child Learning	501	-144119.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-10T00:00:00	CNT6533661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4130	Fed Grant Revenue	441000	Early Child Learning	501	-146546.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6465068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4131	Fed Grant Revenue	441000	Early Child Learning	501	-37450.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6496769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4132	Fed Grant Revenue	441000	Early Child Learning	501	-1401.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-12T00:00:00	CNT6454445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4133	Fed Grant Revenue	441000	Early Child Learning	501	-2861538.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6532630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4134	Fed Grant Revenue	441000	Early Child Learning	501	-302.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-10T00:00:00	CNT6476855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4135	Fed Grant Revenue	441000	Early Child Learning	501	-940.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6485839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4136	Fed Grant Revenue	441000	Early Child Learning	501	1614978.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6476080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4137	Fed Grant Revenue	441000	Early Child Learning	501	-262296.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6448927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4138	Fed Grant Revenue	441000	Early Child Learning	501	-11559974.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6417549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4139	Fed Grant Revenue	441000	Early Child Learning	501	-546.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-07T00:00:00	CNT6487499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4140	Fed Grant Revenue	441000	Early Child Learning	501	-315382.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6540795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4141	Fed Grant Revenue	441000	Early Child Learning	501	-2861538.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6660548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4142	Fed Grant Revenue	441000	Early Child Learning	501	-40.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6485032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4143	Fed Grant Revenue	441000	Early Child Learning	501	-145.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6665306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4144	Fed Grant Revenue	441000	Early Child Learning	501	-119.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6659467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4145	Fed Grant Revenue	441000	Early Child Learning	501	-444.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6564828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4146	Fed Grant Revenue	441000	Early Child Learning	501	-7596.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4147	Fed Grant Revenue	441000	Early Child Learning	501	-856.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6523589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4148	Fed Grant Revenue	441000	Early Child Learning	501	-7381.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6493122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4149	Fed Grant Revenue	441000	Early Child Learning	501	-1298.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6473066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4150	Fed Grant Revenue	441000	Early Child Learning	501	-435046.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6691721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4151	Fed Grant Revenue	441000	Early Child Learning	501	-2058.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6663230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4152	Fed Grant Revenue	441000	Early Child Learning	501	-6531.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6461708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4153	Fed Grant Revenue	441000	Early Child Learning	501	1833.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6485033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4154	Fed Grant Revenue	441000	Early Child Learning	501	-226335.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6572148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4155	Fed Grant Revenue	441000	Early Child Learning	501	-11992085.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-20T00:00:00	CNT6738340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4156	Fed Grant Revenue	441000	Early Child Learning	501	-41.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-16T00:00:00	CNT6670536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4157	Fed Grant Revenue	441000	Early Child Learning	501	-446.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-20T00:00:00	CNT6578423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4158	Fed Grant Revenue	441000	Early Child Learning	501	-18683.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6667943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4159	Fed Grant Revenue	441000	Early Child Learning	501	-72546.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6519898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4160	Fed Grant Revenue	441000	Early Child Learning	501	2257008.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6476082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4161	Fed Grant Revenue	441000	Early Child Learning	501	-110.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6560197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4162	Fed Grant Revenue	441000	Early Child Learning	501	-67.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6547314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4163	Fed Grant Revenue	441000	Early Child Learning	501	-164.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6573127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4164	Fed Grant Revenue	441000	Early Child Learning	501	-455.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-16T00:00:00	CNT6493923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4165	Fed Grant Revenue	441000	Early Child Learning	501	-243.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6493927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4166	Fed Grant Revenue	441000	Early Child Learning	501	-149.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6669627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4167	Fed Grant Revenue	441000	Early Child Learning	501	-652638.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6432073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4168	Fed Grant Revenue	441000	Early Child Learning	501	3450.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6467428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4169	Fed Grant Revenue	441000	Early Child Learning	501	-441.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6705735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4170	Fed Grant Revenue	441000	Early Child Learning	501	-444.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6436377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4171	Fed Grant Revenue	441000	Early Child Learning	501	13374941.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6469369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4172	Fed Grant Revenue	441000	Early Child Learning	501	-11858744.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-07T00:00:00	CNT6501749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4173	Fed Grant Revenue	441000	Early Child Learning	501	-88101.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6516844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4174	Fed Grant Revenue	441000	Early Child Learning	501	-324.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6549089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4175	Fed Grant Revenue	441000	Early Child Learning	501	-521.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6523591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4176	Fed Grant Revenue	441000	Early Child Learning	501	-727.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6566345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4177	Fed Grant Revenue	441000	Early Child Learning	501	-407.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-28T00:00:00	CNT6443814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4178	Fed Grant Revenue	441000	Early Child Learning	501	-4068454.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6476079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4179	Fed Grant Revenue	441000	Early Child Learning	501	-113028.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6572149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4180	Fed Grant Revenue	441000	Early Child Learning	501	-1032.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6486754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4181	Fed Grant Revenue	441000	Early Child Learning	501	-393.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6511123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4182	Fed Grant Revenue	441000	Early Child Learning	501	68062.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6510379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4183	Fed Grant Revenue	441000	Early Child Learning	501	-1462.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-28T00:00:00	CNT6564830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4184	Fed Grant Revenue	441000	Early Child Learning	501	669.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-27T00:00:00	CNT6742272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4185	Fed Grant Revenue	441000	Early Child Learning	501	-120.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6441585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4186	Fed Grant Revenue	441000	Early Child Learning	501	-7425.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6684704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4187	Fed Grant Revenue	441000	Early Child Learning	501	24622.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6476083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4188	Fed Grant Revenue	441000	Early Child Learning	501	-1143.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6671545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4189	Fed Grant Revenue	441000	Early Child Learning	501	-222560.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6459156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4190	Fed Grant Revenue	441000	Early Child Learning	501	-365.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6577581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4191	Fed Grant Revenue	441000	Early Child Learning	501	634.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6493120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4192	Fed Grant Revenue	441000	Early Child Learning	501	-575.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6689617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4193	Fed Grant Revenue	441000	Early Child Learning	501	-308.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6572145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4194	Fed Grant Revenue	441000	Early Child Learning	501	-462.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6531987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4195	Fed Grant Revenue	441000	Early Child Learning	501	-54.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6441584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4196	Fed Grant Revenue	441000	Early Child Learning	501	-259.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6573129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4197	Fed Grant Revenue	441000	Early Child Learning	501	-510.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6577583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4198	Fed Grant Revenue	441000	Early Child Learning	501	-387.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-02T00:00:00	CNT6448926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4199	Fed Grant Revenue	441000	Early Child Learning	501	-385.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6551006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4200	Fed Grant Revenue	441000	Early Child Learning	501	221227.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-05T00:00:00	CNT6663228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4201	Fed Grant Revenue	441000	Early Child Learning	501	653.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6707850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4202	Fed Grant Revenue	441000	Early Child Learning	501	-6740.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6463268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4203	Fed Grant Revenue	441000	Early Child Learning	501	-274.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6678113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4204	Fed Grant Revenue	441000	Early Child Learning	501	-240.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-13T00:00:00	CNT6561992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4205	Fed Grant Revenue	441000	Early Child Learning	501	-874183.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6568172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4206	Fed Grant Revenue	441000	Early Child Learning	501	-30602.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6550094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4207	Fed Grant Revenue	441000	Early Child Learning	501	-2637.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6470004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4208	Fed Grant Revenue	441000	Early Child Learning	501	-552.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6663226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4209	Fed Grant Revenue	441000	Early Child Learning	501	-109273.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6504787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4210	Fed Grant Revenue	441000	Early Child Learning	501	-588.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6669628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4211	Fed Grant Revenue	441000	Early Child Learning	501	-821.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6525685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4212	Fed Grant Revenue	441000	Early Child Learning	501	-180785.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6495613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4213	Fed Grant Revenue	441000	Early Child Learning	501	61939.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6628020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4214	Fed Grant Revenue	441000	Early Child Learning	501	-800556.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-21T00:00:00	CNT6508012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4215	Fed Grant Revenue	441000	Early Child Learning	501	-442.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6577582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4216	Fed Grant Revenue	441000	Early Child Learning	501	-1932.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6538113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4217	Fed Grant Revenue	441000	Early Child Learning	501	-56014.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6576567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4218	Fed Grant Revenue	441000	Early Child Learning	501	-1000.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6551005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4219	Fed Grant Revenue	441000	Early Child Learning	501	-729.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6705738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4220	Fed Grant Revenue	441000	Early Child Learning	501	-10677338.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6486756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4221	Fed Grant Revenue	441000	Early Child Learning	501	-74.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6538112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4222	Fed Grant Revenue	441000	Early Child Learning	501	-601.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6500770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4223	Fed Grant Revenue	441000	Early Child Learning	501	-11135619.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6470005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4224	Fed Grant Revenue	441000	Early Child Learning	501	112.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-29T00:00:00	CNT6528271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4225	Fed Grant Revenue	441000	Early Child Learning	501	-154318.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6464142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4226	Fed Grant Revenue	441000	Early Child Learning	501	-11754881.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6710534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4227	Fed Grant Revenue	441000	Early Child Learning	501	-36313.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6484230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4228	Fed Grant Revenue	441000	Early Child Learning	501	-326.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-29T00:00:00	CNT6445730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4229	Fed Grant Revenue	441000	Early Child Learning	501	-511137.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6506931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4230	Fed Grant Revenue	441000	Early Child Learning	501	-215.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-19T00:00:00	CNT6692771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4231	Fed Grant Revenue	441000	Early Child Learning	501	-153.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6678115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4232	Fed Grant Revenue	441000	Early Child Learning	501	-10393056.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6494877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4233	Fed Grant Revenue	441000	Early Child Learning	501	-317.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6469371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4234	Fed Grant Revenue	441000	Early Child Learning	501	-624.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6486753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4235	Fed Grant Revenue	441000	Early Child Learning	501	-1544.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-04T00:00:00	CNT6502347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4236	Fed Grant Revenue	441000	Early Child Learning	501	-149.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6444724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4237	Fed Grant Revenue	441000	Early Child Learning	501	-173017.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-21T00:00:00	CNT6508742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4238	Fed Grant Revenue	441000	Early Child Learning	501	22275.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6532845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4239	Fed Grant Revenue	441000	Early Child Learning	501	-92.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6469372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4240	Fed Grant Revenue	441000	Early Child Learning	501	-91.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-03T00:00:00	CNT6568928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4241	Fed Grant Revenue	441000	Early Child Learning	501	-161503.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6558616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4242	Fed Grant Revenue	441000	Early Child Learning	501	-64919.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6456173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4243	Fed Grant Revenue	441000	Early Child Learning	501	-30011.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-13T00:00:00	CNT6488275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4244	Fed Grant Revenue	441000	Early Child Learning	501	-354.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6500775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4245	Fed Grant Revenue	441000	Early Child Learning	501	-1011.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-31T00:00:00	CNT6659410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4246	Fed Grant Revenue	441000	Early Child Learning	501	-105.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-20T00:00:00	CNT6576565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4247	Fed Grant Revenue	441000	Early Child Learning	501	-98339.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6669629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4248	Fed Grant Revenue	441000	Early Child Learning	501	-695.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6561991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4249	Fed Grant Revenue	441000	Early Child Learning	501	-2465.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4250	Fed Grant Revenue	441000	Early Child Learning	501	-676.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6668822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4251	Fed Grant Revenue	441000	Early Child Learning	501	-255.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6437065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4252	Fed Grant Revenue	441000	Early Child Learning	501	-470597.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6539899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4253	Fed Grant Revenue	441000	Early Child Learning	501	-89303.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6518295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4254	Fed Grant Revenue	441000	Early Child Learning	501	-50.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-04T00:00:00	CNT6569791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4255	Fed Grant Revenue	441000	Early Child Learning	501	5794.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6658608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4256	Fed Grant Revenue	441000	Early Child Learning	501	-0.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6498406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4257	Fed Grant Revenue	441000	Early Child Learning	501	-404.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6664394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4258	Fed Grant Revenue	441000	Early Child Learning	501	13406.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6541576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4259	Fed Grant Revenue	441000	Early Child Learning	501	-383.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6547312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4260	Fed Grant Revenue	441000	Early Child Learning	501	-771792.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6687715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4261	Fed Grant Revenue	441000	Early Child Learning	501	59179256.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6662318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4262	Fed Grant Revenue	441000	Early Child Learning	501	-411655.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-14T00:00:00	CNT6489125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4263	Fed Grant Revenue	441000	Early Child Learning	501	-409108.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6681068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4264	Fed Grant Revenue	441000	Early Child Learning	501	-14700671.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6682911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4265	Fed Grant Revenue	441000	Early Child Learning	501	-35.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6709110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4266	Fed Grant Revenue	441000	Early Child Learning	501	-15902.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6466566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4267	Fed Grant Revenue	441000	Early Child Learning	501	-331.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6573130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4268	Fed Grant Revenue	441000	Early Child Learning	501	-74845.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6491974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4269	Fed Grant Revenue	441000	Early Child Learning	501	-164.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6535316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4270	Fed Grant Revenue	441000	Early Child Learning	501	-255.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6573128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4271	Fed Grant Revenue	441000	Early Child Learning	501	-104778.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6564832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4272	Fed Grant Revenue	441000	Early Child Learning	501	-361.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6671547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4273	Fed Grant Revenue	441000	Early Child Learning	501	-456318.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6713357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4274	Fed Grant Revenue	441000	Early Child Learning	501	-1227473.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6552787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4275	Fed Grant Revenue	441000	Early Child Learning	501	-694.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6430559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4276	Fed Grant Revenue	441000	Early Child Learning	501	-166573.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6459846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4277	Fed Grant Revenue	441000	Early Child Learning	501	-161.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-19T00:00:00	CNT6478908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4278	Fed Grant Revenue	441000	Early Child Learning	501	-160229.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-15T00:00:00	CNT6453095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4279	Fed Grant Revenue	441000	Early Child Learning	501	-54137.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6465774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4280	Fed Grant Revenue	441000	Early Child Learning	501	-483428.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6679032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4281	Fed Grant Revenue	441000	Early Child Learning	501	-284.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-05T00:00:00	CNT6450558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4282	Fed Grant Revenue	441000	Early Child Learning	501	-1076802.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6680002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4283	Fed Grant Revenue	441000	Early Child Learning	501	-50598.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-28T00:00:00	CNT6496771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4284	Fed Grant Revenue	441000	Early Child Learning	501	-78.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6434708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4285	Fed Grant Revenue	441000	Early Child Learning	501	-549.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-28T00:00:00	CNT6500774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4286	Fed Grant Revenue	441000	Early Child Learning	501	-2806237.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6477950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4287	Fed Grant Revenue	441000	Early Child Learning	501	-149.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6535318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4288	Fed Grant Revenue	441000	Early Child Learning	501	-282.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6521644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4289	Fed Grant Revenue	441000	Early Child Learning	501	-2496.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6479651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4290	Fed Grant Revenue	441000	Early Child Learning	501	-483960.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6686806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4291	Fed Grant Revenue	441000	Early Child Learning	501	-55003.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6543791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4292	Fed Grant Revenue	441000	Early Child Learning	501	703435.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6476859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4293	Fed Grant Revenue	441000	Early Child Learning	501	-502704.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-17T00:00:00	CNT6506930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4294	Fed Grant Revenue	441000	Early Child Learning	501	-189983.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6520734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4295	Fed Grant Revenue	441000	Early Child Learning	501	-621.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-09T00:00:00	CNT6523587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4296	Fed Grant Revenue	441000	Early Child Learning	501	-738249.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6499997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4297	Fed Grant Revenue	441000	Early Child Learning	501	-203.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-23T00:00:00	CNT6460650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4298	Fed Grant Revenue	441000	Early Child Learning	501	-10.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6686801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4299	Fed Grant Revenue	441000	Early Child Learning	501	-112072.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6432905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4300	Fed Grant Revenue	441000	Early Child Learning	501	-28601.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6567284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4301	Fed Grant Revenue	441000	Early Child Learning	501	-620.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6452050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4302	Fed Grant Revenue	441000	Early Child Learning	501	-1363591.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-28T00:00:00	CNT6677031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4303	Fed Grant Revenue	441000	Early Child Learning	501	-178.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6672554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4304	Fed Grant Revenue	441000	Early Child Learning	501	-497.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6709107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4305	Fed Grant Revenue	441000	Early Child Learning	501	-15205.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6504788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4306	Fed Grant Revenue	441000	Early Child Learning	501	-3999.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6504789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4307	Fed Grant Revenue	441000	Early Child Learning	501	-57.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6551004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4308	Fed Grant Revenue	441000	Early Child Learning	501	-178749.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6556561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4309	Fed Grant Revenue	441000	Early Child Learning	501	-739831.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6471549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4310	Fed Grant Revenue	441000	Early Child Learning	501	-627.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6485034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4311	Fed Grant Revenue	441000	Early Child Learning	501	-75036.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6460652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4312	Fed Grant Revenue	441000	Early Child Learning	501	-128599.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6675332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4313	Fed Grant Revenue	441000	Early Child Learning	501	-8536.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6673559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4314	Fed Grant Revenue	441000	Early Child Learning	501	-328473.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-09T00:00:00	CNT6449719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4315	Fed Grant Revenue	441000	Early Child Learning	501	-982.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-21T00:00:00	CNT6628022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4316	Fed Grant Revenue	441000	Early Child Learning	501	-552.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6689616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4317	Fed Grant Revenue	441000	Early Child Learning	501	-111.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6687712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4318	Fed Grant Revenue	441000	Early Child Learning	501	-616.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-25T00:00:00	CNT6440819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4319	Fed Grant Revenue	441000	Early Child Learning	501	-55573.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-08T00:00:00	CNT6500778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4320	Fed Grant Revenue	441000	Early Child Learning	501	-60492.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6688646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4321	Fed Grant Revenue	441000	Early Child Learning	501	-109218.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-04T00:00:00	CNT6483357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4322	Fed Grant Revenue	441000	Early Child Learning	501	-12300.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6568931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4323	Fed Grant Revenue	441000	Early Child Learning	501	-607.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-12T00:00:00	CNT6457493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4324	Fed Grant Revenue	441000	Early Child Learning	501	-1977596.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-12T00:00:00	CNT6535320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4325	Fed Grant Revenue	441000	Early Child Learning	501	-7792775.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-28T00:00:00	CNT6563095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4326	Fed Grant Revenue	441000	Early Child Learning	501	-235909.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6440026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4327	Fed Grant Revenue	441000	Early Child Learning	501	-8223.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6496282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4328	Fed Grant Revenue	441000	Early Child Learning	501	-263.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-14T00:00:00	CNT6687714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4329	Fed Grant Revenue	441000	Early Child Learning	501	108065.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-09T00:00:00	CNT6517565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4330	Fed Grant Revenue	441000	Early Child Learning	501	-284379.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-19T00:00:00	CNT6473067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4331	Fed Grant Revenue	441000	Early Child Learning	501	-194.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6710532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4332	Fed Grant Revenue	441000	Early Child Learning	501	-518.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6539898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4333	Fed Grant Revenue	441000	Early Child Learning	501	-1213.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6542368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4334	Fed Grant Revenue	441000	Early Child Learning	501	-63.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6535319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4335	Fed Grant Revenue	441000	Early Child Learning	501	-8.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6564823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4336	Fed Grant Revenue	441000	Early Child Learning	501	-965.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-22T00:00:00	CNT6528269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4337	Fed Grant Revenue	441000	Early Child Learning	501	-1081.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6545648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4338	Fed Grant Revenue	441000	Early Child Learning	501	-11548195.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-06T00:00:00	CNT6515425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4339	Fed Grant Revenue	441000	Early Child Learning	501	-1011.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6564829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4340	Fed Grant Revenue	441000	Early Child Learning	501	-11382119.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-22T00:00:00	CNT6508743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4341	Fed Grant Revenue	441000	Early Child Learning	501	-831.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6476856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4342	Fed Grant Revenue	441000	Early Child Learning	501	102.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6472222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4343	Fed Grant Revenue	441000	Early Child Learning	501	-263.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-23T00:00:00	CNT6705736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4344	Fed Grant Revenue	441000	Early Child Learning	501	-498396.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6664396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4345	Fed Grant Revenue	441000	Early Child Learning	501	-55520.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-08T00:00:00	CNT6531989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4346	Fed Grant Revenue	441000	Early Child Learning	501	-647.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-22T00:00:00	CNT6438517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4347	Fed Grant Revenue	441000	Early Child Learning	501	-680.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-19T00:00:00	CNT6694741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4348	Fed Grant Revenue	441000	Early Child Learning	501	-540150.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-28T00:00:00	CNT6440821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4349	Fed Grant Revenue	441000	Early Child Learning	501	1914.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6481332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4350	Fed Grant Revenue	441000	Early Child Learning	501	-1457072.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6477951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4351	Fed Grant Revenue	441000	Early Child Learning	501	-56.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6500768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4352	Fed Grant Revenue	441000	Early Child Learning	501	-10496875.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6478911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4353	Fed Grant Revenue	441000	Early Child Learning	501	-42605.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4354	Fed Grant Revenue	441000	Early Child Learning	501	-518.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6478909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4355	Fed Grant Revenue	441000	Early Child Learning	501	-246.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-17T00:00:00	CNT6523592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4356	Fed Grant Revenue	441000	Early Child Learning	501	-60489.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6569792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4357	Fed Grant Revenue	441000	Early Child Learning	501	-6973.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6722092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4358	Fed Grant Revenue	441000	Early Child Learning	501	-12622025.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6469370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4359	Fed Grant Revenue	441000	Early Child Learning	501	-71822.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6705740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4360	Fed Grant Revenue	441000	Early Child Learning	501	-55728.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-08T00:00:00	CNT6486755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4361	Fed Grant Revenue	441000	Early Child Learning	501	-158.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6500772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4362	Fed Grant Revenue	441000	Early Child Learning	501	-225614.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6703645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4363	Fed Grant Revenue	441000	Early Child Learning	501	-205.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6706642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4364	Fed Grant Revenue	441000	Early Child Learning	501	-1251.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6467427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4365	Fed Grant Revenue	441000	Early Child Learning	501	-626.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	CNT6457494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4366	Fed Grant Revenue	441000	Early Child Learning	501	-3330.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6521646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4367	Fed Grant Revenue	441000	Early Child Learning	501	-494.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-13T00:00:00	CNT6493921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4368	Fed Grant Revenue	441000	Early Child Learning	501	-10391414.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6529526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4369	Fed Grant Revenue	441000	Early Child Learning	501	-12971960.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-02T00:00:00	CNT6444726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4370	Fed Grant Revenue	441000	Early Child Learning	501	-120004.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-27T00:00:00	CNT6543792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4371	Fed Grant Revenue	441000	Early Child Learning	501	-198448.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-21T00:00:00	CNT6437066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4372	Fed Grant Revenue	441000	Early Child Learning	501	-216.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-05T00:00:00	CNT6664395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4373	Fed Grant Revenue	441000	Early Child Learning	501	-88.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6564826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4374	Fed Grant Revenue	441000	Early Child Learning	501	-3013531.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6476862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4375	Fed Grant Revenue	441000	Early Child Learning	501	3585546.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-26T00:00:00	CNT6743525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4376	Fed Grant Revenue	441000	Early Child Learning	501	-44837.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6499201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4377	Fed Grant Revenue	441000	Early Child Learning	501	-446.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6500776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4378	Fed Grant Revenue	441000	Early Child Learning	501	-2634691.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-30T00:00:00	CNT6528272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4379	Fed Grant Revenue	441000	Early Child Learning	501	-235911.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6477952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4380	Fed Grant Revenue	441000	Early Child Learning	501	-312954.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6542369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4381	Fed Grant Revenue	441000	Early Child Learning	501	-291.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6563909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4382	Fed Grant Revenue	441000	Early Child Learning	501	-221.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6686804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4383	Fed Grant Revenue	441000	Early Child Learning	501	-358.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-19T00:00:00	CNT6564825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4384	Fed Grant Revenue	441000	Early Child Learning	501	-69.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6577585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4385	Fed Grant Revenue	441000	Early Child Learning	501	-1012.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-12T00:00:00	CNT6539897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4386	Fed Grant Revenue	441000	Early Child Learning	501	-10953.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6526422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4387	Fed Grant Revenue	441000	Early Child Learning	501	-47041.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-29T00:00:00	CNT6441586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4388	Fed Grant Revenue	441000	Early Child Learning	501	-699.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6432903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4389	Fed Grant Revenue	441000	Early Child Learning	501	-1349810.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6568930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4390	Fed Grant Revenue	441000	Early Child Learning	501	-2610.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6479649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4391	Fed Grant Revenue	441000	Early Child Learning	501	7806.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6661562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4392	Fed Grant Revenue	441000	Early Child Learning	501	-7331552.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6554801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4393	Fed Grant Revenue	441000	Early Child Learning	501	-88297.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6491823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4394	Fed Grant Revenue	441000	Early Child Learning	501	-633462.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6534416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4395	Fed Grant Revenue	441000	Early Child Learning	501	-76.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6687711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4396	Fed Grant Revenue	441000	Early Child Learning	501	-61.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6561015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4397	Fed Grant Revenue	441000	Early Child Learning	501	-50.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6568929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4398	Fed Grant Revenue	441000	Early Child Learning	501	-398.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6664393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4399	Fed Grant Revenue	441000	Early Child Learning	501	-2317185.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6653166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4400	Fed Grant Revenue	441000	Early Child Learning	501	-163.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6564824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4401	Fed Grant Revenue	441000	Early Child Learning	501	-66772.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-29T00:00:00	CNT6527255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4402	Fed Grant Revenue	441000	Early Child Learning	501	-1038.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6430557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4403	Fed Grant Revenue	441000	Early Child Learning	501	-274.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6707849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4404	Fed Grant Revenue	441000	Early Child Learning	501	-369.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6525683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4405	Fed Grant Revenue	441000	Early Child Learning	501	-170.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-20T00:00:00	CNT6678114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4406	Fed Grant Revenue	441000	Early Child Learning	501	-750.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6710533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4407	Fed Grant Revenue	441000	Early Child Learning	501	820.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-22T00:00:00	CNT6437769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4408	Fed Grant Revenue	441000	Early Child Learning	501	-175802.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6434710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4409	Fed Grant Revenue	441000	Early Child Learning	501	-221513.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6672555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4410	Fed Grant Revenue	441000	Early Child Learning	501	-441.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6678116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4411	Fed Grant Revenue	441000	Early Child Learning	501	-621.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6664397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4412	Fed Grant Revenue	441000	Early Child Learning	501	-156.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-24T00:00:00	CNT6660547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4413	Fed Grant Revenue	441000	Early Child Learning	501	-354.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6493920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4414	Fed Grant Revenue	441000	Early Child Learning	501	-137.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6693774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4415	Fed Grant Revenue	441000	Early Child Learning	501	-172.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6525684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4416	Fed Grant Revenue	441000	Early Child Learning	501	184946.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6480511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4417	Fed Grant Revenue	441000	Early Child Learning	501	-106.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6705739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4418	Fed Grant Revenue	441000	Early Child Learning	501	-22830.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6717204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4419	Fed Grant Revenue	441000	Early Child Learning	501	-2861525.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6577342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4420	Fed Grant Revenue	441000	Early Child Learning	501	-370.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6452048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4421	Fed Grant Revenue	441000	Early Child Learning	501	-222.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-29T00:00:00	CNT6446541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4422	Fed Grant Revenue	441000	Early Child Learning	501	-246286.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6475329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4423	Fed Grant Revenue	441000	Early Child Learning	501	-70000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6559307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4424	Fed Grant Revenue	441000	Early Child Learning	501	-111.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-09T00:00:00	CNT6454444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4425	Fed Grant Revenue	441000	Early Child Learning	501	-468.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6476854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4426	Fed Grant Revenue	441000	Early Child Learning	501	-1397314.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-11T00:00:00	CNT6430560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4427	Fed Grant Revenue	441000	Early Child Learning	501	-856.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-17T00:00:00	CNT6576564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4428	Fed Grant Revenue	441000	Early Child Learning	501	-231.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-12T00:00:00	CNT6435692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4429	Fed Grant Revenue	441000	Early Child Learning	501	-126454.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6481256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4430	Fed Grant Revenue	441000	Early Child Learning	501	-2601.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6719071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4431	Fed Grant Revenue	441000	Early Child Learning	501	-562.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6548155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4432	Fed Grant Revenue	441000	Early Child Learning	501	11303.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6734942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4433	Fed Grant Revenue	441000	Early Child Learning	501	-39629.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6546519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4434	Fed Grant Revenue	441000	Early Child Learning	501	-429.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6539895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4435	Fed Grant Revenue	441000	Early Child Learning	501	-270.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6499993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4436	Fed Grant Revenue	441000	Early Child Learning	501	35930.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-21T00:00:00	CNT6576566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4437	Fed Grant Revenue	441000	Early Child Learning	501	-377.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6437767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4438	Fed Grant Revenue	441000	Early Child Learning	501	-17720.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6525687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4439	Fed Grant Revenue	441000	Early Child Learning	501	-197176.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-07T00:00:00	CNT6485838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4440	Fed Grant Revenue	441000	Early Child Learning	501	-360008.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6469368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4441	Fed Grant Revenue	441000	Early Child Learning	501	268272.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-19T00:00:00	CNT6690527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4442	Fed Grant Revenue	441000	Early Child Learning	501	-1936.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6668824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4443	Fed Grant Revenue	441000	Early Child Learning	501	307.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6561017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4444	Fed Grant Revenue	441000	Early Child Learning	501	-1735790.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6543134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4445	Fed Grant Revenue	441000	Early Child Learning	501	-75.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6547313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4446	Fed Grant Revenue	441000	Early Child Learning	501	-348.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6480508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4447	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6478910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4448	Fed Grant Revenue	441000	Early Child Learning	501	-112.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6529525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4449	Fed Grant Revenue	441000	Early Child Learning	501	-328.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6500771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4450	Fed Grant Revenue	441000	Early Child Learning	501	-26895.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6497702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4451	Fed Grant Revenue	441000	Early Child Learning	501	-1705.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6694743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4452	Fed Grant Revenue	441000	Early Child Learning	501	-9164356.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-31T00:00:00	CNT6545646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4453	Fed Grant Revenue	441000	Early Child Learning	501	-234.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6434706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4454	Fed Grant Revenue	441000	Early Child Learning	501	-263969.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6513758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4455	Fed Grant Revenue	441000	Early Child Learning	501	-281159.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6559308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4456	Fed Grant Revenue	441000	Early Child Learning	501	-268.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6548156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4457	Fed Grant Revenue	441000	Early Child Learning	501	-268.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6434709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4458	Fed Grant Revenue	441000	Early Child Learning	501	-11210313.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6462489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4459	Fed Grant Revenue	441000	Early Child Learning	501	-102.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6563093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4460	Fed Grant Revenue	441000	Early Child Learning	501	-15.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6561016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4461	Fed Grant Revenue	441000	Early Child Learning	501	-9603017.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6537258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4462	Fed Grant Revenue	441000	Early Child Learning	501	-247.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-13T00:00:00	CNT6563094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4463	Fed Grant Revenue	441000	Early Child Learning	501	-414.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-29T00:00:00	CNT6452049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4464	Fed Grant Revenue	441000	Early Child Learning	501	-269243.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-22T00:00:00	CNT6459155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4465	Fed Grant Revenue	441000	Early Child Learning	501	-2861143.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6557011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4466	Fed Grant Revenue	441000	Early Child Learning	501	-151.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6686803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4467	Fed Grant Revenue	441000	Early Child Learning	501	-96.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6687709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4468	Fed Grant Revenue	441000	Early Child Learning	501	-237021.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-09T00:00:00	CNT6551874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4469	Fed Grant Revenue	441000	Early Child Learning	501	-323.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6552784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4470	Fed Grant Revenue	441000	Early Child Learning	501	-180.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6567283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4471	Fed Grant Revenue	441000	Early Child Learning	501	-56021.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-08T00:00:00	CNT6667942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4472	Fed Grant Revenue	441000	Early Child Learning	501	-181.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6657561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4473	Fed Grant Revenue	441000	Early Child Learning	501	-60.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6552785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4474	Fed Grant Revenue	441000	Early Child Learning	501	-1189.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6709108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4475	Fed Grant Revenue	441000	Early Child Learning	501	-105.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6514647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4476	Fed Grant Revenue	441000	Early Child Learning	501	-102790.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6577587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4477	Fed Grant Revenue	441000	Early Child Learning	501	-436.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6532844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4478	Fed Grant Revenue	441000	Early Child Learning	501	122039.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6536191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4479	Fed Grant Revenue	441000	Early Child Learning	501	-24306.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-04T00:00:00	CNT6500777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4480	Fed Grant Revenue	441000	Early Child Learning	501	-2304959.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6521647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4481	Fed Grant Revenue	441000	Early Child Learning	501	-196318.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6489781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4482	Fed Grant Revenue	441000	Early Child Learning	501	-41343.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6563908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4483	Fed Grant Revenue	441000	Early Child Learning	501	-107.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-03T00:00:00	CNT6565482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4484	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6531986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4485	Fed Grant Revenue	441000	Early Child Learning	501	-11907450.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6435694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4486	Fed Grant Revenue	441000	Early Child Learning	501	-362.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6661561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4487	Fed Grant Revenue	441000	Early Child Learning	501	-347718.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6676073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4488	Fed Grant Revenue	441000	Early Child Learning	501	-105.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6520731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4489	Fed Grant Revenue	441000	Early Child Learning	501	-35647.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6499996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4490	Fed Grant Revenue	441000	Early Child Learning	501	-2740551.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6532631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4491	Fed Grant Revenue	441000	Early Child Learning	501	-152873.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6695612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4492	Fed Grant Revenue	441000	Early Child Learning	501	92.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6482030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4493	Fed Grant Revenue	441000	Early Child Learning	501	-2435.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6463269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4494	Fed Grant Revenue	441000	Early Child Learning	501	-668.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6476860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4495	Fed Grant Revenue	441000	Early Child Learning	501	-160.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-14T00:00:00	CNT6493922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4496	Fed Grant Revenue	441000	Early Child Learning	501	-903.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6493924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4497	Fed Grant Revenue	441000	Early Child Learning	501	-175460.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6461707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4498	Fed Grant Revenue	441000	Early Child Learning	501	-243.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6488274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4499	Fed Grant Revenue	441000	Early Child Learning	501	3883.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6419204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4500	Fed Grant Revenue	441000	Early Child Learning	501	-148144.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6689618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4501	Fed Grant Revenue	441000	Early Child Learning	501	-742.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6688645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4502	Fed Grant Revenue	441000	Early Child Learning	501	68062.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-17T00:00:00	CNT6505870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4503	Fed Grant Revenue	441000	Early Child Learning	501	-888.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6500769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4504	Fed Grant Revenue	441000	Early Child Learning	501	-195.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6539896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4505	Fed Grant Revenue	441000	Early Child Learning	501	-183.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6671548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4506	Fed Grant Revenue	441000	Early Child Learning	501	-46.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6572146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4507	Fed Grant Revenue	441000	Early Child Learning	501	-4100.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-12T00:00:00	CNT6431391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4508	Fed Grant Revenue	441000	Early Child Learning	501	-12165478.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	CNT6454446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4509	Fed Grant Revenue	441000	Early Child Learning	501	-390.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6523590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4510	Fed Grant Revenue	441000	Early Child Learning	501	-396.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6437766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4511	Fed Grant Revenue	441000	Early Child Learning	501	-277.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-03T00:00:00	CNT6572316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4512	Fed Grant Revenue	441000	Early Child Learning	501	-216409.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6531988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4513	Fed Grant Revenue	441000	Early Child Learning	501	-3450.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6468292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4514	Fed Grant Revenue	441000	Early Child Learning	501	-700.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6663227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4515	Fed Grant Revenue	441000	Early Child Learning	501	-14409565.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6674486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4516	Fed Grant Revenue	441000	Early Child Learning	501	-264.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-21T00:00:00	CNT6578424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4517	Fed Grant Revenue	441000	Early Child Learning	501	-9368989.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6523593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4518	Fed Grant Revenue	441000	Early Child Learning	501	-628137.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6538951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4519	Fed Grant Revenue	441000	Early Child Learning	501	3946.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-30T00:00:00	CNT6751211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4520	Fed Grant Revenue	441000	Early Child Learning	501	-184804.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6478912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4521	Fed Grant Revenue	441000	Early Child Learning	501	-186940.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6503230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4522	Fed Grant Revenue	441000	Early Child Learning	501	-453.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6500773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4523	Fed Grant Revenue	441000	Early Child Learning	501	-1852.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6558615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4524	Fed Grant Revenue	441000	Early Child Learning	501	263806.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6476081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4525	Fed Grant Revenue	441000	Early Child Learning	501	-7149.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6573132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4526	Fed Grant Revenue	441000	Early Child Learning	501	-482892.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6531255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4527	Fed Grant Revenue	441000	Early Child Learning	501	-460803.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6572147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4528	Fed Grant Revenue	441000	Early Child Learning	501	-348.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6545644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4529	Fed Grant Revenue	441000	Early Child Learning	501	-255.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6572144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4530	Fed Grant Revenue	441000	Early Child Learning	501	-8962.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-05T00:00:00	CNT6662319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4531	Fed Grant Revenue	441000	Early Child Learning	501	-453714.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-17T00:00:00	CNT6574015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4532	Fed Grant Revenue	441000	Early Child Learning	501	-6912.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6493925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4533	Fed Grant Revenue	441000	Early Child Learning	501	-619.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-11T00:00:00	CNT6435691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4534	Fed Grant Revenue	441000	Early Child Learning	501	-176.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6538110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4535	Fed Grant Revenue	441000	Early Child Learning	501	-80100.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6499202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4536	Fed Grant Revenue	441000	Early Child Learning	501	-10551.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6530422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4537	Fed Grant Revenue	441000	Early Child Learning	501	-120.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6660549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4538	Fed Grant Revenue	441000	Early Child Learning	501	-391.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-07T00:00:00	CNT6493919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4539	Fed Grant Revenue	441000	Early Child Learning	501	-195718.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6474679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4540	Fed Grant Revenue	441000	Early Child Learning	501	-149283.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6742271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4541	Fed Grant Revenue	441000	Early Child Learning	501	58407.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6548158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4542	Fed Grant Revenue	441000	Early Child Learning	501	-114.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6535317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4543	Fed Grant Revenue	441000	Early Child Learning	501	-450906.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4544	Fed Grant Revenue	441000	Early Child Learning	501	-139.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6482029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4545	Fed Grant Revenue	441000	Early Child Learning	501	204213.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6522722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24933.040	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-07T00:00:00	CNT6710543	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11736392.970	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-07T00:00:00	CNT6711530	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	864.920	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-01T00:00:00	CNT6707853	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4549	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-21560.040	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-06-07T00:00:00	CNT6734900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4550	Fed Grant Revenue	441000	Adjutant General	110	-425122.600	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-07T00:00:00	CNT6711500	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6712408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4552	Fed Grant Revenue	441000	Transportation	800	-4057.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6707866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-626387.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6740050	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	Child Services	502	-1079819.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-01T00:00:00	CNT6706644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2874615.390	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-07T00:00:00	CNT6734947	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4556	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-727331.610	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-07T00:00:00	CNT6710511	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4557	Fed Grant Revenue	441000	Natural Resources	300	-1414.360	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-07T00:00:00	CNT6742973	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11407.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6713344	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	FSSA Medicaid Policy and Plan	503	-665.520	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-06-07T00:00:00	CNT6734947	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80812.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-01T00:00:00	CNT6719027	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4561	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1165.260	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-01T00:00:00	CNT6712365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4562	Fed Grant Revenue	441000	Attorney General	46	-2788.880	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-01T00:00:00	CNT6706598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4563	Fed Grant Revenue	441000	State Police	100	-1536.750	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-01T00:00:00	CNT6706600	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4564	Fed Grant Revenue	441000	Labor	225	346.300	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-01T00:00:00	CNT6706607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4565	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16110.650	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-07T00:00:00	CNT6710551	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-822.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6710547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4567	Fed Grant Revenue	441000	Education	700	-117.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-01T00:00:00	CNT6712419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14801.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-07T00:00:00	CNT6724537	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9652.910	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-07T00:00:00	CNT6734882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4570	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1053033.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-07T00:00:00	CNT6710526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4571	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-920.800	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-07T00:00:00	CNT6734882	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2726.920	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-07T00:00:00	CNT6710465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4573	Fed Grant Revenue	441000	State Police	100	-45237.790	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-07T00:00:00	CNT6711498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4574	Fed Grant Revenue	441000	Labor	225	-1447.060	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-01T00:00:00	CNT6740758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4575	Fed Grant Revenue	441000	Correction	615	-60428.260	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-06-07T00:00:00	CNT6711536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5263.140	2023	Health	ISDH DOT Fund	61920	Federal Funds	2023-06-07T00:00:00	CNT6710508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.510	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-07T00:00:00	CNT6743535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4578	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.810	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-07T00:00:00	CNT6712356	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4579	Fed Grant Revenue	441000	FSSA Family Resources	500	-2138.190	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-01T00:00:00	CNT6706640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4580	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19787.880	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-07T00:00:00	CNT6734882	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237207.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6710543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4582	Fed Grant Revenue	441000	FSSA Family Resources	500	-42856.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6711525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4583	Fed Grant Revenue	441000	Environmental Management	495	-1778.740	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-06-07T00:00:00	CNT6710520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78343.760	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-01T00:00:00	CNT6706624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4585	Fed Grant Revenue	441000	Transportation	800	-12074.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6752260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4586	Fed Grant Revenue	441000	State Police	100	-1240.830	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-01T00:00:00	CNT6706600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4587	Fed Grant Revenue	441000	Attorney General	46	-170817.150	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-07T00:00:00	CNT6710475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4588	Fed Grant Revenue	441000	Education	700	-7893042.490	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-01T00:00:00	CNT6721784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79514.840	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-06-07T00:00:00	CNT6710551	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4590	Fed Grant Revenue	441000	Transportation	800	13128.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-07T00:00:00	CNT6734981	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16350.060	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-07T00:00:00	CNT6711533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4592	Fed Grant Revenue	441000	FSSA Family Resources	500	-2187.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-07T00:00:00	CNT6712400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4593	Fed Grant Revenue	441000	FSSA Aging	498	-44305.630	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-01T00:00:00	CNT6706638	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4594	Fed Grant Revenue	441000	Transportation	800	-2027.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6712422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4595	Fed Grant Revenue	441000	Transportation	800	-324917.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6724570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4596	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-07T00:00:00	CNT6719042	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24343.750	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-01T00:00:00	CNT6706654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4598	Fed Grant Revenue	441000	Homeland Security	385	-219.030	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-07T00:00:00	CNT6712384	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102167.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6706654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1159052.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6706624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4601	Fed Grant Revenue	441000	Early Child Learning	501	-527.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6709109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4602	Fed Grant Revenue	441000	Adjutant General	110	-7338.640	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-07T00:00:00	CNT6712362	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4603	Fed Grant Revenue	441000	Natural Resources	300	-0.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-01T00:00:00	CNT6719047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4604	Fed Grant Revenue	441000	Transportation	800	-1560.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-07T00:00:00	CNT6740811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4605	Fed Grant Revenue	441000	Natural Resources	300	-570230.740	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-01T00:00:00	CNT6712380	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4606	Fed Grant Revenue	441000	Transportation	800	-0.990	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-06-01T00:00:00	CNT6722117	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4607	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13967.320	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-01T00:00:00	CNT6706634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-184.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6744579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4609	Fed Grant Revenue	441000	Natural Resources	300	-8264.930	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-07T00:00:00	CNT6710496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4610	Fed Grant Revenue	441000	Education	700	-36624.640	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-07T00:00:00	CNT6710558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4611	Fed Grant Revenue	441000	Education	700	-956.250	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-07T00:00:00	CNT6724564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4612	Fed Grant Revenue	441000	Natural Resources	300	-363.200	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-01T00:00:00	CNT6719047	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-367632698.980	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-07T00:00:00	CNT6713360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2430.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-07T00:00:00	CNT6711509	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4615	Fed Grant Revenue	441000	FSSA Aging	498	-306609.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6734931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269226.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-07T00:00:00	CNT6711509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4617	Fed Grant Revenue	441000	State Police	100	-57462.580	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-07T00:00:00	CNT6711498	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4618	Fed Grant Revenue	441000	Transportation	800	2955.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6711656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46420.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-07T00:00:00	CNT6719054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4620	Fed Grant Revenue	441000	IO0521Workforce Development	510	1270811.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6703658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4621	Fed Grant Revenue	441000	Labor	225	-46.500	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-07T00:00:00	CNT6713320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4622	Fed Grant Revenue	441000	Transportation	800	-1517165.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6722117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-608.720	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-01T00:00:00	CNT6712397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4624	Fed Grant Revenue	441000	Adjutant General	110	749.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-01T00:00:00	CNT6744568	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4625	Fed Grant Revenue	441000	Transportation	800	0.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6744586	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4626	Fed Grant Revenue	441000	Adjutant General	110	-230.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-07T00:00:00	CNT6717169	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4627	Fed Grant Revenue	441000	Adjutant General	110	1034.030	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-01T00:00:00	CNT6742968	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4628	Fed Grant Revenue	441000	Early Child Learning	501	-254.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6711526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4629	Fed Grant Revenue	441000	FSSA Family Resources	500	1193852.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6717202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4630	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195007.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6711514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9803.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6722105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4632	Fed Grant Revenue	441000	FSSA Family Resources	500	16001.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6712399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25588.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-07T00:00:00	CNT6711533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4634	Fed Grant Revenue	441000	Natural Resources	300	-38267.930	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-07T00:00:00	CNT6712378	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4635	Fed Grant Revenue	441000	Labor	225	-145.390	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-01T00:00:00	CNT6717173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4636	Fed Grant Revenue	441000	FSSA Aging	498	-2670.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6738335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4637	Fed Grant Revenue	441000	Criminal Justice Institute	32	-169022.110	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-07T00:00:00	CNT6711491	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4638	Fed Grant Revenue	441000	Natural Resources	300	-56.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-07T00:00:00	CNT6712378	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2543.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6717188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11024.100	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-07T00:00:00	CNT6710508	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4641	Fed Grant Revenue	441000	FSSA Family Resources	500	-1840.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6734937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4642	Fed Grant Revenue	441000	Natural Resources	300	-66.720	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-01T00:00:00	CNT6734903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354671.910	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-01T00:00:00	CNT6706624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76049.380	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-07T00:00:00	CNT6710508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-380984.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6724559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4646	Fed Grant Revenue	441000	Natural Resources	300	-3394.140	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-01T00:00:00	CNT6706612	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4647	Fed Grant Revenue	441000	Child Services	502	-557051.890	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-07T00:00:00	CNT6711529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4648	Fed Grant Revenue	441000	Child Services	502	0.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-01T00:00:00	CNT6710537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4649	Fed Grant Revenue	441000	Natural Resources	300	-19646.630	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-07T00:00:00	CNT6711505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-982604.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6734947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-07T00:00:00	CNT6713365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4652	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	103.900	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-07T00:00:00	CNT6711495	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6710506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	69.850	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-07T00:00:00	CNT6711495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4655	Fed Grant Revenue	441000	Education	700	-2660.630	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-01T00:00:00	CNT6719089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.770	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-01T00:00:00	CNT6717188	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4657	Fed Grant Revenue	441000	Labor	225	-237.420	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-01T00:00:00	CNT6709055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6403782.290	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-01T00:00:00	CNT6734945	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4659	Fed Grant Revenue	441000	Transportation	800	0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6743545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.510	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-01T00:00:00	CNT6712358	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4661	Fed Grant Revenue	441000	Transportation	800	-223377.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6706671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4662	Fed Grant Revenue	441000	IO0521Workforce Development	510	1479.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-07T00:00:00	CNT6719084	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4663	Fed Grant Revenue	441000	Economic Development Corp	260	-69.560	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-01T00:00:00	CNT6713323	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4664	Fed Grant Revenue	441000	Natural Resources	300	-28.240	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-01T00:00:00	CNT6722067	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4665	Fed Grant Revenue	441000	Homeland Security	385	-101359.750	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-07T00:00:00	CNT6710502	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4666	Fed Grant Revenue	441000	Early Child Learning	501	-77369.600	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-07T00:00:00	CNT6711528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4667	Fed Grant Revenue	441000	Environmental Management	495	-286.300	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-01T00:00:00	CNT6712394	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4668	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-338699.850	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-07T00:00:00	CNT6711494	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3098799.840	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-01T00:00:00	CNT6742262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4670	Fed Grant Revenue	441000	Veterans Affairs	160	-15386.610	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-06-07T00:00:00	CNT6711501	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28868.850	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-07T00:00:00	CNT6722100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4672	Fed Grant Revenue	441000	Early Child Learning	501	-247843.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6710535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.280	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-01T00:00:00	CNT6711510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4674	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.750	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-01T00:00:00	CNT6711502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4675	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7811.440	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-01T00:00:00	CNT6706596	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4676	Fed Grant Revenue	441000	Brd of Animal Health	351	-9.300	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-07T00:00:00	CNT6724521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4677	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1781941.360	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-01T00:00:00	CNT6724494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4678	Fed Grant Revenue	441000	Transportation	800	-9276.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6739073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34187985.120	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-07T00:00:00	CNT6734947	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4680	Fed Grant Revenue	441000	Child Services	502	-472037.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-07T00:00:00	CNT6710539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.130	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-07T00:00:00	CNT6712387	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4682	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-0.730	2023	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-06-01T00:00:00	CNT6731220	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4683	Fed Grant Revenue	441000	Environmental Management	495	-8599.450	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-06-07T00:00:00	CNT6710520	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4684	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9384.540	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-07T00:00:00	CNT6710473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4685	Fed Grant Revenue	441000	Environmental Management	495	-942.450	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-01T00:00:00	CNT6742983	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4686	Fed Grant Revenue	441000	Environmental Management	495	-14629.260	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-01T00:00:00	CNT6738331	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4687	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3101.870	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-07T00:00:00	CNT6724544	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-356.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-01T00:00:00	CNT6717197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4689	Fed Grant Revenue	441000	Library	730	-395.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-06-01T00:00:00	CNT6706662	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-699138.970	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-07T00:00:00	CNT6711509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4691	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.850	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-07T00:00:00	CNT6712356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4692	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54669.400	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-07T00:00:00	CNT6710465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4693	Fed Grant Revenue	441000	Environmental Management	495	-233.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-01T00:00:00	CNT6724540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4694	Fed Grant Revenue	441000	Education	700	-6288.060	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-07T00:00:00	CNT6710558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4695	Fed Grant Revenue	441000	Transportation	800	-4710042.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6711545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30503839.660	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-01T00:00:00	CNT6706649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4697	Fed Grant Revenue	441000	FSSA Aging	498	-230926.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6734933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4698	Fed Grant Revenue	441000	Correction	615	-92.690	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-06-01T00:00:00	CNT6711535	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4699	Fed Grant Revenue	441000	Natural Resources	300	-11291.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-07T00:00:00	CNT6711505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4700	Fed Grant Revenue	441000	Labor	225	-4.950	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-07T00:00:00	CNT6712369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4701	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80812.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-01T00:00:00	CNT6713307	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75399.600	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-07T00:00:00	CNT6712415	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-01T00:00:00	CNT6706654	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23717.080	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-07T00:00:00	CNT6711514	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4705	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3533.020	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-01T00:00:00	CNT6706596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4706	Fed Grant Revenue	441000	IO0521Workforce Development	510	573156.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6705761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4707	Fed Grant Revenue	441000	Natural Resources	300	-753732.820	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-01T00:00:00	CNT6712380	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4708	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2718.830	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-07T00:00:00	CNT6711491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4709	Fed Grant Revenue	441000	Labor	225	-246.800	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-01T00:00:00	CNT6712371	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-147.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6709083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4711	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-01T00:00:00	CNT6717160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4712	Fed Grant Revenue	441000	Natural Resources	300	-613.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-01T00:00:00	CNT6741537	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4713	Fed Grant Revenue	441000	Comm for Higher Education	719	-173.080	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-01T00:00:00	CNT6722111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-07T00:00:00	CNT6724529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4715	Fed Grant Revenue	441000	Adjutant General	110	713.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-07T00:00:00	CNT6740754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4716	Fed Grant Revenue	441000	Transportation	800	-13128.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-07T00:00:00	CNT6742998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16155342.720	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-01T00:00:00	CNT6717213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4718	Fed Grant Revenue	441000	Environmental Management	495	-1203.950	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-06-07T00:00:00	CNT6710520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4719	Fed Grant Revenue	441000	Environmental Management	495	-82.550	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-01T00:00:00	CNT6740781	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4720	Fed Grant Revenue	441000	Comm for Higher Education	719	-24241.720	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-01T00:00:00	CNT6734967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75660.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6709072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4722	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-56211.880	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-07T00:00:00	CNT6710481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4723	Fed Grant Revenue	441000	Natural Resources	300	-29011.140	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-01T00:00:00	CNT6739177	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4724	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1.810	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-07T00:00:00	CNT6711495	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4725	Fed Grant Revenue	441000	Natural Resources	300	-64198.130	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-07T00:00:00	CNT6712378	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4726	Fed Grant Revenue	441000	Natural Resources	300	-2563.230	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-01T00:00:00	CNT6706612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4727	Fed Grant Revenue	441000	Environmental Management	495	-148.220	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-01T00:00:00	CNT6743508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4728	Fed Grant Revenue	441000	Comm for Higher Education	719	-167.500	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-01T00:00:00	CNT6717221	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
4729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-291.470	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-01T00:00:00	CNT6712417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20272.440	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-07T00:00:00	CNT6710508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4731	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51018.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6706627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4732	Fed Grant Revenue	441000	Natural Resources	300	-187.200	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-06-01T00:00:00	CNT6719047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4733	Fed Grant Revenue	441000	Economic Development Corp	260	-17355.960	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-07T00:00:00	CNT6710489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4734	Fed Grant Revenue	441000	Attorney General	46	-77.300	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-07T00:00:00	CNT6711496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4735	Fed Grant Revenue	441000	Natural Resources	300	-3520.480	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-07T00:00:00	CNT6713327	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4736	Fed Grant Revenue	441000	Agriculture	36	-4713.360	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-06-01T00:00:00	CNT6740750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-01T00:00:00	CNT6707835	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4738	Fed Grant Revenue	441000	Transportation	800	-205275.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6717224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4739	Fed Grant Revenue	441000	Early Child Learning	501	-472.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6712402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4740	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-506.380	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-07T00:00:00	CNT6712356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4741	Fed Grant Revenue	441000	Child Services	502	-4576.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-07T00:00:00	CNT6741549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4742	Fed Grant Revenue	441000	Education	700	779.780	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-07T00:00:00	CNT6711538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4743	Fed Grant Revenue	441000	Adjutant General	110	-252048.330	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-01T00:00:00	CNT6707816	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2247.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6743505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4745	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30198.540	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-07T00:00:00	CNT6710473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.750	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-06-01T00:00:00	CNT6706654	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4747	Fed Grant Revenue	441000	Natural Resources	300	-3120.220	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-01T00:00:00	CNT6742978	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4748	Fed Grant Revenue	441000	FSSA Aging	498	-449279.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6706638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278.820	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6712389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4750	Fed Grant Revenue	441000	Natural Resources	300	-92.840	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-01T00:00:00	CNT6706612	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4751	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-33423.140	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-07T00:00:00	CNT6710553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4752	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66228.220	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-07T00:00:00	CNT6711491	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4753	Fed Grant Revenue	441000	Natural Resources	300	-59445.800	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-07T00:00:00	CNT6710496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4754	Fed Grant Revenue	441000	Natural Resources	300	-2.870	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-07T00:00:00	CNT6719042	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15170.280	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-06-01T00:00:00	ARD6706388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4756	Fed Grant Revenue	441000	Natural Resources	300	-13596.320	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-07T00:00:00	CNT6710496	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16103.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-07T00:00:00	CNT6711512	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1282.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6742987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4759	Fed Grant Revenue	441000	Transportation	800	-8319.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6753244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-831752.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6744576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4761	Fed Grant Revenue	441000	Natural Resources	300	-17009.240	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-07T00:00:00	CNT6710496	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4762	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-83.870	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-01T00:00:00	CNT6712358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108866.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-01T00:00:00	CNT6706625	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4764	Fed Grant Revenue	441000	Environmental Management	495	-132.640	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-07T00:00:00	CNT6738326	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4765	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-06-07T00:00:00	CNT6724542	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4766	Fed Grant Revenue	441000	Transportation	800	-228.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-07T00:00:00	CNT6741563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4767	Fed Grant Revenue	441000	Transportation	800	-708.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6713377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4768	Fed Grant Revenue	441000	Natural Resources	300	-234.880	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-07T00:00:00	CNT6724516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4769	Fed Grant Revenue	441000	Transportation	800	-0.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6719098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4770	Fed Grant Revenue	441000	Natural Resources	300	-593576.850	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-01T00:00:00	CNT6706612	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4771	Fed Grant Revenue	441000	Natural Resources	300	-6562.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-07T00:00:00	CNT6717180	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4772	Fed Grant Revenue	441000	Transportation	800	-13397.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6754131	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4773	Fed Grant Revenue	441000	Natural Resources	300	-106062.050	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-07T00:00:00	CNT6712378	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4774	Fed Grant Revenue	441000	Education	700	-280034.710	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-07T00:00:00	CNT6710558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4775	Fed Grant Revenue	441000	Environmental Management	495	-19810.420	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-07T00:00:00	CNT6734926	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4776	Fed Grant Revenue	441000	Ofc of Energy Development	266	-31561.900	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-07T00:00:00	CNT6710490	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4777	Fed Grant Revenue	441000	Transportation	800	-0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6755966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4778	Fed Grant Revenue	441000	State Police	100	-341663.770	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-07T00:00:00	CNT6711498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4779	Fed Grant Revenue	441000	FSSA Family Resources	500	246.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6711523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1439816.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6734945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1805728.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-07T00:00:00	CNT6711519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1125.760	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-06-07T00:00:00	CNT6710515	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6880.710	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-07T00:00:00	CNT6734924	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4784	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1250000.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-06-01T00:00:00	CNT6706597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-376.820	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-01T00:00:00	CNT6709094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4786	Fed Grant Revenue	441000	Adjutant General	110	174018.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-01T00:00:00	CNT6706601	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4787	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	3470.210	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-07T00:00:00	CNT6722106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4788	Fed Grant Revenue	441000	Natural Resources	300	-432.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-07T00:00:00	CNT6719042	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4789	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-06-07T00:00:00	CNT6710502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4791.900	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-07T00:00:00	CNT6710515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4791	Fed Grant Revenue	441000	Library	730	-5670.000	2023	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-06-07T00:00:00	CNT6734972	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4792	Fed Grant Revenue	441000	Brd of Animal Health	351	-844.290	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-07T00:00:00	CNT6734904	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4793	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-01T00:00:00	CNT6753218	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4794	Fed Grant Revenue	441000	Early Child Learning	501	-38197.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6706643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4795	Fed Grant Revenue	441000	FSSA Family Resources	500	-63854.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6706640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4796	Fed Grant Revenue	441000	Brd of Animal Health	351	-1783.590	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-07T00:00:00	CNT6713334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4797	Fed Grant Revenue	441000	Adjutant General	110	-600.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-07T00:00:00	CNT6739173	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4798	Fed Grant Revenue	441000	FSSA Aging	498	-892.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6710528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4799	Fed Grant Revenue	441000	FSSA Aging	498	-23119.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6711522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4800	Fed Grant Revenue	441000	Library	730	-54653.510	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-07T00:00:00	CNT6734972	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4801	Fed Grant Revenue	441000	Natural Resources	300	-18288.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-01T00:00:00	CNT6717179	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4802	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.010	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-01T00:00:00	CNT6713330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4803	Fed Grant Revenue	441000	Labor	225	-139206.830	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-07T00:00:00	CNT6710486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24972.190	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-07T00:00:00	CNT6710465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-534.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-07T00:00:00	CNT6722071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.730	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-06-01T00:00:00	CNT6711510	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15242139.570	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-01T00:00:00	CNT6717213	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.340	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-06-07T00:00:00	CNT6710511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4809	Fed Grant Revenue	441000	FSSA Family Resources	500	-27520.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6710531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38951.230	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-01T00:00:00	CNT6706596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65479.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6734922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4812	Fed Grant Revenue	441000	Natural Resources	300	-379.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-07T00:00:00	CNT6713327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4813	Fed Grant Revenue	441000	Correction	615	-14515.260	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-06-07T00:00:00	CNT6711536	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4814	Fed Grant Revenue	441000	FSSA Family Resources	500	-48355.430	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-07T00:00:00	CNT6710531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-915.260	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-01T00:00:00	CNT6706634	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-59717.450	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-01T00:00:00	CNT6707843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4817	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22391.070	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-07T00:00:00	CNT6710467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35170.120	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-01T00:00:00	CNT6738134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3735.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-01T00:00:00	CNT6707835	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4820	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-529422.780	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-01T00:00:00	CNT6706655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4821	Fed Grant Revenue	441000	Natural Resources	300	29011.140	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-01T00:00:00	CNT6739177	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4822	Fed Grant Revenue	441000	Homeland Security	385	-62.330	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-01T00:00:00	CNT6712382	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4823	Fed Grant Revenue	441000	Natural Resources	300	-252.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-01T00:00:00	CNT6707825	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4824	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-9719.670	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-06-01T00:00:00	CNT6734866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4825	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15325.210	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-07T00:00:00	CNT6710473	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4826	Fed Grant Revenue	441000	Natural Resources	300	-3.690	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-07T00:00:00	CNT6753219	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4827	Fed Grant Revenue	441000	FSSA Family Resources	500	-1361.370	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-07T00:00:00	CNT6710531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5784142.910	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-01T00:00:00	CNT6734945	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4829	Fed Grant Revenue	441000	Agriculture	36	-1206.990	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-06-07T00:00:00	CNT6710468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-563.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6717213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4831	Fed Grant Revenue	441000	Natural Resources	300	-2386.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-07T00:00:00	CNT6741534	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-423431.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6712410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2933.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6753224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2898.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-07T00:00:00	CNT6738345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4835	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-835.130	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-07T00:00:00	CNT6710473	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4836	Fed Grant Revenue	441000	Child Services	502	-4576.190	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-01T00:00:00	CNT6741548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4837	Fed Grant Revenue	441000	Natural Resources	300	-202422.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-07T00:00:00	CNT6710496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4838	Fed Grant Revenue	441000	FSSA Family Resources	500	-9855.490	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-07T00:00:00	CNT6734937	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4839	Fed Grant Revenue	441000	Natural Resources	300	-1050.180	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-06-07T00:00:00	CNT6710496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4840	Fed Grant Revenue	441000	Brd of Animal Health	351	-299.610	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-07T00:00:00	CNT6722068	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-364354.040	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-07T00:00:00	CNT6710551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11033.840	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-01T00:00:00	CNT6722077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4843	Fed Grant Revenue	441000	Transportation	800	-1033106.810	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-01T00:00:00	CNT6734987	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4844	Fed Grant Revenue	441000	Economic Development Corp	260	39396.280	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-01T00:00:00	CNT6722057	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4845	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-103.900	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-07T00:00:00	CNT6712356	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.500	2023	Health	ISDH DOL Fund	61960	Federal Funds	2023-06-01T00:00:00	CNT6713344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-687957.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-07T00:00:00	CNT6710508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4848	Fed Grant Revenue	441000	School Lunch Division	718	-11243182.590	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-01T00:00:00	CNT6706659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1903004.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-07T00:00:00	CNT6710551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4850	Fed Grant Revenue	441000	FSSA Aging	498	-5000.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-01T00:00:00	CNT6706638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-01T00:00:00	CNT6712417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161613.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-01T00:00:00	CNT6707853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4853	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2565.220	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-07T00:00:00	CNT6755956	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4854	Fed Grant Revenue	441000	Natural Resources	300	-6.800	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-01T00:00:00	CNT6711506	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62196.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-07T00:00:00	CNT6734912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99359.260	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-07T00:00:00	CNT6710508	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4857	Fed Grant Revenue	441000	Transportation	800	-5652090.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-07T00:00:00	CNT6711544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4858	Fed Grant Revenue	441000	Ofc of Energy Development	266	-250.160	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-01T00:00:00	CNT6717177	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4859	Fed Grant Revenue	441000	Correction	615	-31642.450	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-04-12T00:00:00	CNT6666192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1919.210	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-03T00:00:00	CNT6444647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4861	Fed Grant Revenue	441000	Natural Resources	300	-244773.660	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-03T00:00:00	CNT6444662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4862	Fed Grant Revenue	441000	Early Child Learning	501	-135.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6671546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5009.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6677039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4864	Fed Grant Revenue	441000	Labor	225	-146910.850	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-12T00:00:00	CNT6665263	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1158.510	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-08-03T00:00:00	CNT6444672	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4866	Fed Grant Revenue	441000	Natural Resources	300	-132745.140	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-12T00:00:00	CNT6665268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4867	Fed Grant Revenue	441000	FSSA Aging	498	-1701.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6672549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4868	Fed Grant Revenue	441000	FSSA Family Resources	500	-26829.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6665303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.350	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-12T00:00:00	CNT6665282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4870	Fed Grant Revenue	441000	State Police	100	-54560.430	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-12T00:00:00	CNT6671489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4871	Fed Grant Revenue	441000	Early Child Learning	501	-299.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6668823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4872	Fed Grant Revenue	441000	Homeland Security	385	-7728.800	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-12T00:00:00	CNT6667096	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4873	Fed Grant Revenue	441000	Natural Resources	300	-1790.130	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-04-12T00:00:00	CNT6665268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4874	Fed Grant Revenue	441000	Transportation	800	-936.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-12T00:00:00	CNT6678141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4875	Fed Grant Revenue	441000	Economic Development Corp	260	-17342.460	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-12T00:00:00	CNT6665264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2276174.060	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6444647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80535.640	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-12T00:00:00	CNT6665279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386229.190	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-12T00:00:00	CNT6666172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-212790.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6667104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4880	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-340.010	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-04-12T00:00:00	CNT6666179	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4881	Fed Grant Revenue	441000	Natural Resources	300	-396.380	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-04-12T00:00:00	CNT6666167	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-454872.250	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-03T00:00:00	CNT6445689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4883	Fed Grant Revenue	441000	Early Child Learning	501	-11053.480	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-12T00:00:00	CNT6666183	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225.910	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-12T00:00:00	CNT6671526	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5619.710	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-03T00:00:00	CNT6444707	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17941.780	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-03T00:00:00	CNT6444677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20.630	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-03T00:00:00	CNT6444707	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4888	Fed Grant Revenue	441000	Natural Resources	300	-107.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-12T00:00:00	CNT6667090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4889	Fed Grant Revenue	441000	Insurance	210	-3200.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-12T00:00:00	CNT6666160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4890	Fed Grant Revenue	441000	Transportation	800	-276.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-12T00:00:00	CNT6671573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4891	Fed Grant Revenue	441000	Natural Resources	300	-20333.750	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-12T00:00:00	CNT6665268	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6676055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5369.510	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-03T00:00:00	CNT6445689	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-514.080	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-12T00:00:00	CNT6666173	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4895	Fed Grant Revenue	441000	Attorney General	46	-474.260	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-12T00:00:00	CNT6666156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44177.900	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-03T00:00:00	CNT6444672	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-742150.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6445722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4898	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-12T00:00:00	CNT6666163	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4899	Fed Grant Revenue	441000	Transportation	800	-1568266.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-12T00:00:00	CNT6666197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4900	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-298.870	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-12T00:00:00	CNT6671499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4901	Fed Grant Revenue	441000	Child Services	502	-4608.540	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-12T00:00:00	CNT6677033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4902	Fed Grant Revenue	441000	Brd of Animal Health	351	-176.510	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-12T00:00:00	CNT6668795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4903	Fed Grant Revenue	441000	Education	700	-266301.570	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-12T00:00:00	CNT6665326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4904	Fed Grant Revenue	441000	FSSA Family Resources	500	-1625.120	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-04-12T00:00:00	CNT6665303	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4905	Fed Grant Revenue	441000	Natural Resources	300	-1181.790	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-03T00:00:00	CNT6446501	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4906	Fed Grant Revenue	441000	Natural Resources	300	-105612.360	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-03T00:00:00	CNT6444662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4907	Fed Grant Revenue	441000	Natural Resources	300	-7961.490	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-08-03T00:00:00	CNT6444662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4908	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-12T00:00:00	CNT6667090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-12T00:00:00	CNT6679014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2051572.300	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-12T00:00:00	CNT6665320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4911	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8674.650	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-03T00:00:00	CNT6444677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31000.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-12T00:00:00	CNT6667118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4913	Fed Grant Revenue	441000	Early Child Learning	501	-38808.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6679030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72519.240	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-12T00:00:00	CNT6665279	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4915	Fed Grant Revenue	441000	School Lunch Division	718	-1114.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-12T00:00:00	CNT6666194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-903884.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6666172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4917	Fed Grant Revenue	441000	Education	700	-75.540	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-12T00:00:00	CNT6670551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4918	Fed Grant Revenue	441000	Natural Resources	300	-178902.870	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-12T00:00:00	CNT6665268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4919	Fed Grant Revenue	441000	State Police	100	-268338.490	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-12T00:00:00	CNT6665246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3840.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-12T00:00:00	CNT6666172	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4921	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-12T00:00:00	CNT6666176	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139289141.080	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-12T00:00:00	CNT6665314	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141.010	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-12T00:00:00	CNT6671559	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3233.260	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-12T00:00:00	CNT6670523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4925	Fed Grant Revenue	441000	Environmental Management	495	-87800.010	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-12T00:00:00	CNT6665292	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4926	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20063.300	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-12T00:00:00	CNT6665237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60250.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-12T00:00:00	CNT6666190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4928	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12528.170	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-12T00:00:00	CNT6665241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3021.010	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-08-03T00:00:00	CNT6444656	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89300.400	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-12T00:00:00	CNT6671526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6667100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29133.690	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-12T00:00:00	CNT6672566	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4933	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8830.910	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-12T00:00:00	CNT6665321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443494.670	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-03T00:00:00	CNT6445689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4935	Fed Grant Revenue	441000	Adjutant General	110	-242.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-12T00:00:00	CNT6667081	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714361.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6665279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4937	Fed Grant Revenue	441000	Environmental Management	495	1992.790	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-12T00:00:00	CNT6670528	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4938	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5419.890	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-04-12T00:00:00	CNT6665238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
4939	Fed Grant Revenue	441000	Transportation	800	-36754.600	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-04-12T00:00:00	CNT6666197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132657.080	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-04-12T00:00:00	CNT6665320	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4941	Fed Grant Revenue	441000	Environmental Management	495	-1078.030	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-12T00:00:00	CNT6666176	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4936.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-12T00:00:00	CNT6667104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4943	Fed Grant Revenue	441000	FSSA Aging	498	-592.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6665299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1665.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6679008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4945	Fed Grant Revenue	441000	Labor	225	-42.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-12T00:00:00	CNT6667924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
4946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-790.170	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-12T00:00:00	CNT6665288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4947	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-759.310	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-04-12T00:00:00	CNT6666191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
4948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169.570	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-04-12T00:00:00	CNT6679034	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4949	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57245.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-12T00:00:00	CNT6665256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
4950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36343.910	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-08-03T00:00:00	CNT6444647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4951	Fed Grant Revenue	441000	Natural Resources	300	-14781.730	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-21T00:00:00	CNT6524242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1670.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-01T00:00:00	CNT6502299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4953	Fed Grant Revenue	441000	Economic Development Corp	260	-25344.760	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-11-01T00:00:00	CNT6502324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4954	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28898.510	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-21T00:00:00	CNT6523548	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4955	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1099.690	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-21T00:00:00	CNT6523568	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4956	Fed Grant Revenue	441000	Education	700	-226955.440	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-01T00:00:00	CNT6508687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4957	Fed Grant Revenue	441000	Ofc of Energy Development	266	-187.620	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-01T00:00:00	CNT6499183	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
4958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2207766.470	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-01T00:00:00	CNT6512776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-483919.030	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-01T00:00:00	CNT6498389	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4960	Fed Grant Revenue	441000	Early Child Learning	501	-15534.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6498407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-571033.540	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-21T00:00:00	CNT6524237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4962	Fed Grant Revenue	441000	Early Child Learning	501	-221467.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6523594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4963	Fed Grant Revenue	441000	Transportation	800	-566.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6509596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17540.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-01T00:00:00	CNT6499156	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4965	Fed Grant Revenue	441000	FSSA Aging	498	-206999.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6524279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
4966	Fed Grant Revenue	441000	State Police	100	-761.610	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-01T00:00:00	CNT6498360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4967	Fed Grant Revenue	441000	Natural Resources	300	-303.390	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-01T00:00:00	CNT6499166	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4968	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30837.440	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-01T00:00:00	CNT6501737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3753.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6527248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4970	Fed Grant Revenue	441000	Education	700	-14.120	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-12-21T00:00:00	CNT6523510	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6102.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-01T00:00:00	CNT6505949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4972	Fed Grant Revenue	441000	Education	700	-5559.260	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-21T00:00:00	CNT6523510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4973	Fed Grant Revenue	441000	School Lunch Division	718	-11250.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-01T00:00:00	CNT6498395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
4974	Fed Grant Revenue	441000	Transportation	800	-1846955.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6510367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4975	Fed Grant Revenue	441000	Environmental Management	495	-47.680	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-12-21T00:00:00	CNT6523538	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4976	Fed Grant Revenue	441000	Economic Development Corp	260	41575.280	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-01T00:00:00	CNT6502324	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
4977	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13580.080	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-12-21T00:00:00	CNT6523531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
4978	Fed Grant Revenue	441000	Brd of Animal Health	351	-96134.840	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-21T00:00:00	CNT6523551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4979	Fed Grant Revenue	441000	Early Child Learning	501	-2632.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6501747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
4980	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2590.890	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-21T00:00:00	CNT6523563	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4981	Fed Grant Revenue	441000	Transportation	800	-732039.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6503225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4982	Fed Grant Revenue	441000	Natural Resources	300	-47.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-21T00:00:00	CNT6528214	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4983	Fed Grant Revenue	441000	Natural Resources	300	-1294.650	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-01T00:00:00	CNT6499166	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9403.050	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-21T00:00:00	CNT6523508	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4985	Fed Grant Revenue	441000	Adjutant General	110	-2091.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-01T00:00:00	CNT6499177	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10770.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-21T00:00:00	CNT6524237	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106570.870	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-21T00:00:00	CNT6528207	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4988	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-01T00:00:00	CNT6507985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
4989	Fed Grant Revenue	441000	FSSA Family Resources	500	-1869.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6526415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4990	Fed Grant Revenue	441000	State Police	100	-207442.710	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-21T00:00:00	CNT6523492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4991	Fed Grant Revenue	441000	Brd of Animal Health	351	-2345.180	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-01T00:00:00	CNT6498394	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
4992	Fed Grant Revenue	441000	Supreme Court Admin	22	-4000.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-11-01T00:00:00	CNT6498388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207521.290	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-01T00:00:00	CNT6500781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4994	Fed Grant Revenue	441000	Environmental Management	495	-706.640	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-12-21T00:00:00	CNT6523538	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29510.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-21T00:00:00	CNT6523580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
4996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.440	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-21T00:00:00	CNT6524226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4997	Fed Grant Revenue	441000	FSSA Family Resources	500	-18770758.380	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-01T00:00:00	CNT6512768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44630.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6525690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-21T00:00:00	CNT6525675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5000	Fed Grant Revenue	441000	Child Services	502	-2690711.910	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-12-21T00:00:00	CNT6524230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5001	Fed Grant Revenue	441000	Early Child Learning	501	-40230.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6526421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67022.860	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-21T00:00:00	CNT6525651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4297.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-21T00:00:00	CNT6524942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5004	Fed Grant Revenue	441000	Early Child Learning	501	-5987.300	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-01T00:00:00	CNT6501747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64679.370	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-21T00:00:00	CNT6523497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5006	Fed Grant Revenue	441000	Transportation	800	-320075.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6511905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5007	Fed Grant Revenue	441000	Natural Resources	300	-149.760	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-01T00:00:00	CNT6512720	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5008	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-114279.530	2023	Public Safety	LETB DOJ COVID-19	83316	Federal Funds	2022-11-01T00:00:00	CNT6503219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5009	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-936.380	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-12-21T00:00:00	CNT6523531	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5010	Fed Grant Revenue	441000	Economic Development Corp	260	53074.590	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-01T00:00:00	CNT6505970	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5011	Fed Grant Revenue	441000	FSSA Aging	498	-1758.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6530415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5012	Fed Grant Revenue	441000	Labor	225	-1447.060	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-01T00:00:00	CNT6502329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5013	Fed Grant Revenue	441000	Insurance	210	-17317.360	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-21T00:00:00	CNT6524243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5014	Fed Grant Revenue	441000	Transportation	800	-48484.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6508002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132126.170	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-01T00:00:00	CNT6499156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5016	Fed Grant Revenue	441000	Transportation	800	-462510.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6513750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5017	Fed Grant Revenue	441000	Child Services	502	-15748.820	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-01T00:00:00	CNT6510339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5018	Fed Grant Revenue	441000	State Police	100	-2529.250	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-01T00:00:00	CNT6498360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23811.080	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-21T00:00:00	CNT6523524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5020	Fed Grant Revenue	441000	Agriculture	36	-8323.770	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-12-21T00:00:00	CNT6523515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5021	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2200.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-01T00:00:00	CNT6498393	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5022	Fed Grant Revenue	441000	Environmental Management	495	-123.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-01T00:00:00	CNT6498392	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5023	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7634.260	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-21T00:00:00	CNT6524983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80746.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6526427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5025	Fed Grant Revenue	441000	Supreme Court Admin	22	-62308.540	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-11-01T00:00:00	CNT6500700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-424.800	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-01T00:00:00	CNT6506874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-287.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6528276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5028	Fed Grant Revenue	441000	Economic Development Corp	260	-17949.490	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-21T00:00:00	CNT6523528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5029	Fed Grant Revenue	441000	FSSA Family Resources	500	-577510.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6500764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5030	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79928.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-21T00:00:00	CNT6524268	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5031	Fed Grant Revenue	441000	Natural Resources	300	-5740.350	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-21T00:00:00	CNT6523514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5032	Fed Grant Revenue	441000	Economic Development Corp	260	-16438.710	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-21T00:00:00	CNT6523528	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5033	Fed Grant Revenue	441000	FSSA Family Resources	500	-5217.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6498405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5034	Fed Grant Revenue	441000	Adjutant General	110	-36.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-01T00:00:00	CNT6502319	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5035	Fed Grant Revenue	441000	Natural Resources	300	-2629.290	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-01T00:00:00	CNT6498381	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5036	Fed Grant Revenue	441000	Transportation	800	-962254.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6508728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5037	Fed Grant Revenue	441000	Transportation	800	-5943.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6504775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157593.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6505873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5039	Fed Grant Revenue	441000	Transportation	800	-284878.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6511110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5040	Fed Grant Revenue	441000	FSSA Aging	498	-225.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6523583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5041	Fed Grant Revenue	441000	Transportation	800	-149976.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-11-01T00:00:00	CNT6498397	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5042	Fed Grant Revenue	441000	FSSA Family Resources	500	-25104.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-01T00:00:00	CNT6512768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5043	Fed Grant Revenue	441000	Natural Resources	300	-3685.720	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-01T00:00:00	CNT6499166	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5044	Fed Grant Revenue	441000	Natural Resources	300	-10166.800	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-21T00:00:00	CNT6523514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5045	Fed Grant Revenue	441000	Transportation	800	-1002392.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-11-01T00:00:00	CNT6512752	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5046	Fed Grant Revenue	441000	FSSA Family Resources	500	-52143.280	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-21T00:00:00	CNT6523586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5047	Fed Grant Revenue	441000	IO0521Workforce Development	510	954513.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-01T00:00:00	CNT6498364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5048	Fed Grant Revenue	441000	Natural Resources	300	-10972.410	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-01T00:00:00	CNT6505862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5049	Fed Grant Revenue	441000	State Police	100	-339.670	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-21T00:00:00	CNT6524940	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46634.460	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-01T00:00:00	CNT6498422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5051	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3500.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-21T00:00:00	CNT6524248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5052	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69130.910	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-01T00:00:00	CNT6498399	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-681658.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-21T00:00:00	CNT6523508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	411788.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6524290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10496.960	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-21T00:00:00	CNT6524248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404.880	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-21T00:00:00	CNT6524237	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5277.500	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-21T00:00:00	CNT6524226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57989.370	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-21T00:00:00	CNT6523524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5059	Fed Grant Revenue	441000	Transportation	800	-31609.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6512752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5060	Fed Grant Revenue	441000	Environmental Management	495	-633.100	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-21T00:00:00	CNT6524255	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5061	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16697.590	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-21T00:00:00	CNT6523531	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5062	Fed Grant Revenue	441000	Brd of Animal Health	351	-3984.590	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-01T00:00:00	CNT6504773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5063	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-121830.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6523568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5064	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49504.530	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-21T00:00:00	CNT6523541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5065	Fed Grant Revenue	441000	Transportation	800	-1603469.340	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-11-01T00:00:00	CNT6513750	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5066	Fed Grant Revenue	441000	FSSA Family Resources	500	-528.840	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-12-21T00:00:00	CNT6523586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5067	Fed Grant Revenue	441000	Homeland Security	385	-99595.190	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-21T00:00:00	CNT6523521	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3709.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-01T00:00:00	CNT6500755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5069	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6501737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5070	Fed Grant Revenue	441000	Natural Resources	300	-1176.300	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-21T00:00:00	CNT6524953	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16078.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-01T00:00:00	CNT6499163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19953.550	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-21T00:00:00	CNT6523508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5073	Fed Grant Revenue	441000	Natural Resources	300	-306269.590	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-21T00:00:00	CNT6523514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5074	Fed Grant Revenue	441000	Education	700	-897.660	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-21T00:00:00	CNT6524951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5075	Fed Grant Revenue	441000	Homeland Security	385	-315.920	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-01T00:00:00	CNT6498384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5076	Fed Grant Revenue	441000	Education	700	-128430.080	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-21T00:00:00	CNT6523510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4695.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-01T00:00:00	CNT6513618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5078	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	424805.220	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-01T00:00:00	CNT6508705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-941196.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-21T00:00:00	CNT6524275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22462.710	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-01T00:00:00	CNT6498389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5081	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.870	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-21T00:00:00	CNT6526405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5082	Fed Grant Revenue	441000	FSSA Aging	498	-4724.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6526410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1526.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-01T00:00:00	CNT6510966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5084	Fed Grant Revenue	441000	Toxicology	115	-7250.150	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-12-21T00:00:00	CNT6523602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5085	Fed Grant Revenue	441000	Education	700	-40675.270	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-21T00:00:00	CNT6523510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5086	Fed Grant Revenue	441000	Adjutant General	110	-170590.510	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-01T00:00:00	CNT6498391	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5087	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1069.950	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-21T00:00:00	CNT6523568	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5088	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29385.970	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-21T00:00:00	CNT6523531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5089	Fed Grant Revenue	441000	Child Services	502	-64854.170	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-01T00:00:00	CNT6500679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5090	Fed Grant Revenue	441000	Child Services	502	-1919625.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-01T00:00:00	CNT6504753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5091	Fed Grant Revenue	441000	Adjutant General	110	-61472.370	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-21T00:00:00	CNT6524251	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5092	Fed Grant Revenue	441000	Early Child Learning	501	142995.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6524285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5093	Fed Grant Revenue	441000	Homeland Security	385	-51645.860	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-01T00:00:00	CNT6498384	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5094	Fed Grant Revenue	441000	Environmental Management	495	-464904.080	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-21T00:00:00	CNT6523538	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5095	Fed Grant Revenue	441000	Early Child Learning	501	-61.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6528268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5096	Fed Grant Revenue	441000	FSSA Family Resources	500	-13115.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-21T00:00:00	CNT6524280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-376560.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-01T00:00:00	CNT6501750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5098	Fed Grant Revenue	441000	Supreme Court Admin	22	-5622.750	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-11-01T00:00:00	CNT6500700	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
5099	Fed Grant Revenue	441000	Child Services	502	-38941.720	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-01T00:00:00	CNT6499159	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-21T00:00:00	CNT6528257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5101	Fed Grant Revenue	441000	Natural Resources	300	-2101.090	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-01T00:00:00	CNT6498381	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5102	Fed Grant Revenue	441000	Early Child Learning	501	10545398.200	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-21T00:00:00	CNT6524285	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5103	Fed Grant Revenue	441000	Brd of Animal Health	351	9905.310	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-21T00:00:00	CNT6528247	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5104	Fed Grant Revenue	441000	FSSA Family Resources	500	-1236.870	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-01T00:00:00	CNT6506923	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2384442.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-21T00:00:00	CNT6523497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5106	Fed Grant Revenue	441000	Natural Resources	300	-57951.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-01T00:00:00	CNT6498381	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5107	Fed Grant Revenue	441000	Adjutant General	110	-767.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-01T00:00:00	CNT6504003	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9865.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-01T00:00:00	CNT6499156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5109	Fed Grant Revenue	441000	Adjutant General	110	-1551770.510	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-01T00:00:00	CNT6511097	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265591.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-21T00:00:00	CNT6524237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5111	Fed Grant Revenue	441000	Natural Resources	300	-19253.400	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-21T00:00:00	CNT6523514	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5112	Fed Grant Revenue	441000	Transportation	800	-3123118.540	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6505985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5113	Fed Grant Revenue	441000	Library	730	-562.560	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-01T00:00:00	CNT6502314	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1330.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-01T00:00:00	CNT6504755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5115	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-01T00:00:00	CNT6498400	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5116	Fed Grant Revenue	441000	Environmental Management	495	-385.630	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-01T00:00:00	CNT6508712	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97415.640	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-01T00:00:00	CNT6498422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5118	Fed Grant Revenue	441000	Child Services	502	-690964.460	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-21T00:00:00	CNT6523501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591611.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-01T00:00:00	CNT6498377	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81811.040	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-21T00:00:00	CNT6523508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5121	Fed Grant Revenue	441000	Child Services	502	-3877.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-11-01T00:00:00	CNT6499159	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5122	Fed Grant Revenue	441000	FSSA Family Resources	500	-11950.630	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-21T00:00:00	CNT6526415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5123	Fed Grant Revenue	441000	Environmental Management	495	-248.290	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-01T00:00:00	CNT6504008	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5124	Fed Grant Revenue	441000	Natural Resources	300	-0.410	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-21T00:00:00	CNT6524242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5125	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7671.480	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-01T00:00:00	CNT6498425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5126	Fed Grant Revenue	441000	Child Services	502	-12727390.880	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-01T00:00:00	CNT6508574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4382381.890	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-21T00:00:00	CNT6524290	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.810	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-01T00:00:00	CNT6498377	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5129	Fed Grant Revenue	441000	Transportation	800	-1000.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-01T00:00:00	CNT6499187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5130	Fed Grant Revenue	441000	Environmental Management	495	-2.080	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-01T00:00:00	CNT6506894	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5131	Fed Grant Revenue	441000	Natural Resources	300	-369.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-31T00:00:00	CNT6463240	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65061060.070	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-31T00:00:00	CNT6462493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-218708.310	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-31T00:00:00	CNT6465003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627.020	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-31T00:00:00	CNT6462436	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5135	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5152.150	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-31T00:00:00	CNT6462496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-223.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-31T00:00:00	CNT6465059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2062.470	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-31T00:00:00	CNT6462479	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5138	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14382.480	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-31T00:00:00	CNT6462448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37902.860	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5140	Fed Grant Revenue	441000	Transportation	800	-250699.550	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-31T00:00:00	CNT6463258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-374000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-31T00:00:00	CNT6463262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5142	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-17045.810	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-08-31T00:00:00	CNT6462453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
5143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60912.630	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-31T00:00:00	CNT6462436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5144	Fed Grant Revenue	441000	Natural Resources	300	-18784.410	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-31T00:00:00	CNT6462440	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20461.830	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-31T00:00:00	CNT6462493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-175074.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6462493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5147	Fed Grant Revenue	441000	FSSA Family Resources	500	-58498.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6463267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-390379.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-31T00:00:00	CNT6463238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5149	Fed Grant Revenue	441000	Environmental Management	495	-406.010	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-08-31T00:00:00	CNT6462458	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5150	Fed Grant Revenue	441000	Brd of Animal Health	351	-698.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-31T00:00:00	CNT6464107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5151	Fed Grant Revenue	441000	Early Child Learning	501	-183716.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6462490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5152	Fed Grant Revenue	441000	Natural Resources	300	-9587.680	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-31T00:00:00	CNT6464081	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5153	Fed Grant Revenue	441000	Comm for Higher Education	719	-5016.910	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-31T00:00:00	CNT6462473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5154	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4416.230	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-31T00:00:00	CNT6462448	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5131.200	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-31T00:00:00	CNT6465003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33940.070	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-08-31T00:00:00	CNT6462428	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5440.490	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-31T00:00:00	CNT6462436	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5158	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16111.820	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-31T00:00:00	CNT6462455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5159	Fed Grant Revenue	441000	Adjutant General	110	-2563.810	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-08-31T00:00:00	CNT6463244	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16979.350	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-31T00:00:00	CNT6462428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5161	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35759.920	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-31T00:00:00	CNT6463243	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1001.250	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-08-31T00:00:00	CNT6463273	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55292.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-31T00:00:00	CNT6462448	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5164	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23431.610	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-31T00:00:00	CNT6462455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5165	Fed Grant Revenue	441000	Labor	225	-15986.620	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-31T00:00:00	CNT6465026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5166	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-315.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6464119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5167	Fed Grant Revenue	441000	Economic Development Corp	260	-975.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-31T00:00:00	CNT6463245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5168	Fed Grant Revenue	441000	Correction	615	-1082.250	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-08-31T00:00:00	CNT6463235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146126.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6463273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45799.740	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-31T00:00:00	CNT6462436	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5171	Fed Grant Revenue	441000	Brd of Animal Health	351	-72609.970	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-31T00:00:00	CNT6462471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20949.380	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-31T00:00:00	CNT6464066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5173	Fed Grant Revenue	441000	FSSA Aging	498	-253.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6462486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5174	Fed Grant Revenue	441000	Education	700	-9475.350	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-31T00:00:00	CNT6462438	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1251.750	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-08-31T00:00:00	CNT6462448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5176	Fed Grant Revenue	441000	Early Child Learning	501	-118557.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6463270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5177	Fed Grant Revenue	441000	Natural Resources	300	-70702.950	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-31T00:00:00	CNT6462440	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-374.130	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-31T00:00:00	CNT6462428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4394.420	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-31T00:00:00	CNT6463233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6699.870	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-31T00:00:00	CNT6462481	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5181	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22323.700	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-08-31T00:00:00	CNT6462469	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
5182	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89711.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6462481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98220.400	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-31T00:00:00	CNT6463238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-631916.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-31T00:00:00	CNT6463263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5185	Fed Grant Revenue	441000	Environmental Management	495	-99052.730	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-31T00:00:00	CNT6462458	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31309.560	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-31T00:00:00	CNT6463243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5187	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-107.570	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-08-31T00:00:00	CNT6462455	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5188	Fed Grant Revenue	441000	FSSA Aging	498	-1867.770	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-31T00:00:00	CNT6462486	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5189	Fed Grant Revenue	441000	State Police	100	-37309.010	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-31T00:00:00	CNT6462425	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5190	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-193.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-31T00:00:00	CNT6463246	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-490236.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-31T00:00:00	CNT6465003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122388.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-31T00:00:00	CNT6463233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5193	Fed Grant Revenue	441000	Economic Development Corp	260	-19639.980	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-31T00:00:00	CNT6462452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-859.650	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-31T00:00:00	CNT6462481	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5195	Fed Grant Revenue	441000	State Police	100	-2660.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-31T00:00:00	CNT6463232	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5196	Fed Grant Revenue	441000	Child Services	502	-66873.220	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-31T00:00:00	CNT6463234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1681.180	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-08-31T00:00:00	CNT6462436	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71470.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6463262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5199	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-192.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-31T00:00:00	CNT6463246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5200	Fed Grant Revenue	441000	Toxicology	115	-2153.580	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-08-31T00:00:00	CNT6462494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
5201	Fed Grant Revenue	441000	FSSA Family Resources	500	-68281.150	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-08-31T00:00:00	CNT6463267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5202	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-196.000	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-08-31T00:00:00	CNT6463246	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5203	Fed Grant Revenue	441000	Natural Resources	300	-5692.590	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-08-31T00:00:00	CNT6462440	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5204	Fed Grant Revenue	441000	FSSA Family Resources	500	-32073.270	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-31T00:00:00	CNT6463267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5205	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6000.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6462479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5206	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12467.020	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-31T00:00:00	CNT6462441	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5207	Fed Grant Revenue	441000	FSSA Family Resources	500	-131839.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6465065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5208	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-48217.600	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-31T00:00:00	CNT6462463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
5209	Fed Grant Revenue	441000	Natural Resources	300	-13640.730	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-31T00:00:00	CNT6462440	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7114.070	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-08-31T00:00:00	CNT6465003	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-495571.430	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-31T00:00:00	CNT6463243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5212	Fed Grant Revenue	441000	Natural Resources	300	-228418.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-31T00:00:00	CNT6462440	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5213	Fed Grant Revenue	441000	Transportation	800	-2474.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-31T00:00:00	CNT6465042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5214	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2219604.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-31T00:00:00	CNT6462428	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5215	Fed Grant Revenue	441000	Labor	225	-117153.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-31T00:00:00	CNT6462468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5216	Fed Grant Revenue	441000	Economic Development Corp	260	-13694.570	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-31T00:00:00	CNT6463245	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5217	Fed Grant Revenue	441000	Natural Resources	300	-2198.310	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-08-31T00:00:00	CNT6462440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5218	Fed Grant Revenue	441000	Labor	225	-2136.940	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-31T00:00:00	CNT6463248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5219	Fed Grant Revenue	441000	Veterans Affairs	160	-10785.730	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-31T00:00:00	CNT6462424	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5220	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1500.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-31T00:00:00	CNT6463262	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-723.730	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-31T00:00:00	CNT6464131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5222	Fed Grant Revenue	441000	Child Services	502	-663827.190	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-31T00:00:00	CNT6462430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5223	Fed Grant Revenue	441000	FSSA Family Resources	500	-4932.470	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-08-31T00:00:00	CNT6462488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5224	Fed Grant Revenue	441000	Adjutant General	110	-410179.960	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-31T00:00:00	CNT6463244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5225	Fed Grant Revenue	441000	FSSA Aging	498	-241331.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6463265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5226	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.260	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-08-31T00:00:00	CNT6462459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
5227	Fed Grant Revenue	441000	Insurance	210	-12464.450	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-31T00:00:00	CNT6463241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5228	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70067.800	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-31T00:00:00	CNT6463260	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11562.550	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-31T00:00:00	CNT6462436	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5230	Fed Grant Revenue	441000	Homeland Security	385	-3059.320	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-31T00:00:00	CNT6463242	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5231	Fed Grant Revenue	441000	State Police	100	-218676.140	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-31T00:00:00	CNT6462425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5232	Fed Grant Revenue	441000	Education	700	-5215.390	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-31T00:00:00	CNT6462438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5233	Fed Grant Revenue	441000	Attorney General	46	-163282.670	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-31T00:00:00	CNT6462460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5234	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-112.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-31T00:00:00	CNT6463246	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5235	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13742.870	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-31T00:00:00	CNT6462455	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
5236	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-572.480	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-31T00:00:00	CNT6464151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
5237	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-705117.680	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-31T00:00:00	CNT6462479	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5238	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3811.150	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-08-31T00:00:00	CNT6462441	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
5239	Fed Grant Revenue	441000	Agriculture	36	-6793.530	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-08-31T00:00:00	CNT6464087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
5240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8595497.550	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-31T00:00:00	CNT6463273	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5241	Fed Grant Revenue	441000	Environmental Management	495	-4270.040	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-31T00:00:00	CNT6463247	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5242	Fed Grant Revenue	441000	Homeland Security	385	-79119.910	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-31T00:00:00	CNT6462444	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5243	Fed Grant Revenue	441000	Education	700	-226680.950	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-31T00:00:00	CNT6462438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5244	Fed Grant Revenue	441000	FSSA Family Resources	500	-40587.440	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-31T00:00:00	CNT6462488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5245	Fed Grant Revenue	441000	FSSA Family Resources	500	-23534.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-31T00:00:00	CNT6462488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2316.740	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-31T00:00:00	CNT6462448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556492.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-31T00:00:00	CNT6462436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5248	Fed Grant Revenue	441000	Veterans Affairs	160	-246.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-31T00:00:00	CNT6463231	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137793.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-31T00:00:00	CNT6463238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22415.950	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-31T00:00:00	CNT6463243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-31T00:00:00	CNT6463262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-521.330	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-31T00:00:00	CNT6465003	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5253	Fed Grant Revenue	441000	Indiana Dept of Health	400	418.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-31T00:00:00	CNT6464072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5254	Fed Grant Revenue	441000	Economic Development Corp	260	-5953.700	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-08-31T00:00:00	CNT6463245	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5255	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13615.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-31T00:00:00	CNT6462483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1854337.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-31T00:00:00	CNT6464066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58899.840	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5258	Fed Grant Revenue	441000	Adjutant General	110	-703698.610	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-31T00:00:00	CNT6462451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
5259	Fed Grant Revenue	441000	Economic Development Corp	260	-17115.020	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-31T00:00:00	CNT6462452	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
5260	Fed Grant Revenue	441000	Natural Resources	300	-278.820	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-31T00:00:00	CNT6462440	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5261	Fed Grant Revenue	441000	Natural Resources	300	-114422.600	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-31T00:00:00	CNT6462440	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5262	Fed Grant Revenue	441000	FSSA Family Resources	500	-125492.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6661558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5263	Fed Grant Revenue	441000	FSSA Family Resources	500	-1339.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6496767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5264	Fed Grant Revenue	441000	FSSA Family Resources	500	-189205.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6687707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5265	Fed Grant Revenue	441000	FSSA Family Resources	500	-216180.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6546514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5266	Fed Grant Revenue	441000	FSSA Family Resources	500	-6487.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6558613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5267	Fed Grant Revenue	441000	FSSA Family Resources	500	-33156.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6685796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5268	Fed Grant Revenue	441000	FSSA Family Resources	500	87021.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6676071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5269	Fed Grant Revenue	441000	FSSA Family Resources	500	-104614.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6436371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5270	Fed Grant Revenue	441000	FSSA Family Resources	500	-764.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6495611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5271	Fed Grant Revenue	441000	FSSA Family Resources	500	-7154.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6479648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5272	Fed Grant Revenue	441000	FSSA Family Resources	500	-11467.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6694739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5273	Fed Grant Revenue	441000	FSSA Family Resources	500	-37222.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6467425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5274	Fed Grant Revenue	441000	FSSA Family Resources	500	-315961.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6664392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5275	Fed Grant Revenue	441000	FSSA Family Resources	500	-110848.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6690525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5276	Fed Grant Revenue	441000	FSSA Family Resources	500	178886.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6540794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5277	Fed Grant Revenue	441000	FSSA Family Resources	500	-457527.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6682104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5278	Fed Grant Revenue	441000	FSSA Family Resources	500	-22194.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6478906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5279	Fed Grant Revenue	441000	FSSA Family Resources	500	-1177.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6709102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5280	Fed Grant Revenue	441000	FSSA Family Resources	500	-672556.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6544841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5281	Fed Grant Revenue	441000	FSSA Family Resources	500	22704.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6695610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5282	Fed Grant Revenue	441000	FSSA Family Resources	500	-2100.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6659465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5283	Fed Grant Revenue	441000	FSSA Family Resources	500	-216037.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6435688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5284	Fed Grant Revenue	441000	FSSA Family Resources	500	-8367.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-27T00:00:00	CNT6543790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5285	Fed Grant Revenue	441000	FSSA Family Resources	500	1802.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6672550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5286	Fed Grant Revenue	441000	FSSA Family Resources	500	148671.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6667940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5287	Fed Grant Revenue	441000	FSSA Family Resources	500	-35514.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6673557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5288	Fed Grant Revenue	441000	FSSA Family Resources	500	-76713.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6710530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5289	Fed Grant Revenue	441000	FSSA Family Resources	500	-16910.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6471548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5290	Fed Grant Revenue	441000	FSSA Family Resources	500	-254364.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6679029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5291	Fed Grant Revenue	441000	FSSA Family Resources	500	-367800.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6465771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5292	Fed Grant Revenue	441000	FSSA Family Resources	500	-64417.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6419202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5293	Fed Grant Revenue	441000	FSSA Family Resources	500	-59038.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6531985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5294	Fed Grant Revenue	441000	FSSA Family Resources	500	-28554.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6691718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5295	Fed Grant Revenue	441000	FSSA Family Resources	500	-38071.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6684702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5296	Fed Grant Revenue	441000	FSSA Family Resources	500	-62656.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-11T00:00:00	CNT6430556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5297	Fed Grant Revenue	441000	FSSA Family Resources	500	-15002.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-20T00:00:00	CNT6671544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5298	Fed Grant Revenue	441000	FSSA Family Resources	500	-6263.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6440025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5299	Fed Grant Revenue	441000	FSSA Family Resources	500	-34857.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6445727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5300	Fed Grant Revenue	441000	FSSA Family Resources	500	-80287.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6686800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5301	Fed Grant Revenue	441000	FSSA Family Resources	500	-4275.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6568926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5302	Fed Grant Revenue	441000	FSSA Family Resources	500	-228307.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6547311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5303	Fed Grant Revenue	441000	FSSA Family Resources	500	15.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6673558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5304	Fed Grant Revenue	441000	FSSA Family Resources	500	27457.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6674483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5305	Fed Grant Revenue	441000	FSSA Family Resources	500	-11202.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6531252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5306	Fed Grant Revenue	441000	FSSA Family Resources	500	-51576.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6523584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5307	Fed Grant Revenue	441000	FSSA Family Resources	500	-369531.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6709103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5308	Fed Grant Revenue	441000	FSSA Family Resources	500	-488297.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6670534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5309	Fed Grant Revenue	441000	FSSA Family Resources	500	-11731.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6576559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5310	Fed Grant Revenue	441000	FSSA Family Resources	500	-13786.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5311	Fed Grant Revenue	441000	FSSA Family Resources	500	32897.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6665304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5312	Fed Grant Revenue	441000	FSSA Family Resources	500	-17407.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6491822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5313	Fed Grant Revenue	441000	FSSA Family Resources	500	-1177.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6711524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5314	Fed Grant Revenue	441000	FSSA Family Resources	500	147848.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6717201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5315	Fed Grant Revenue	441000	FSSA Family Resources	500	-2607.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6435687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5316	Fed Grant Revenue	441000	FSSA Family Resources	500	-146683.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6688644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5317	Fed Grant Revenue	441000	FSSA Family Resources	500	-1704.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6499991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5318	Fed Grant Revenue	441000	FSSA Family Resources	500	2357.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6487497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5319	Fed Grant Revenue	441000	FSSA Family Resources	500	-12221.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6577580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5320	Fed Grant Revenue	441000	FSSA Family Resources	500	100006.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-28T00:00:00	CNT6440818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5321	Fed Grant Revenue	441000	FSSA Family Resources	500	-40993.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6568171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5322	Fed Grant Revenue	441000	FSSA Family Resources	500	-82.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5323	Fed Grant Revenue	441000	FSSA Family Resources	500	-437263.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6568927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5324	Fed Grant Revenue	441000	FSSA Family Resources	500	-33888.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-10T00:00:00	CNT6533660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5325	Fed Grant Revenue	441000	FSSA Family Resources	500	-148488.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6682909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5326	Fed Grant Revenue	441000	FSSA Family Resources	500	-514.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6572139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5327	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6675330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5328	Fed Grant Revenue	441000	FSSA Family Resources	500	-23198.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6519111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5329	Fed Grant Revenue	441000	FSSA Family Resources	500	-457878.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6665301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5330	Fed Grant Revenue	441000	FSSA Family Resources	500	430.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6679025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5331	Fed Grant Revenue	441000	FSSA Family Resources	500	18841.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6678109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5332	Fed Grant Revenue	441000	FSSA Family Resources	500	-33015.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-09T00:00:00	CNT6551872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5333	Fed Grant Revenue	441000	FSSA Family Resources	500	-178176.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-03T00:00:00	CNT6565481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5334	Fed Grant Revenue	441000	FSSA Family Resources	500	-52237.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6485031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5335	Fed Grant Revenue	441000	FSSA Family Resources	500	-1820.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6484229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5336	Fed Grant Revenue	441000	FSSA Family Resources	500	-20528.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5337	Fed Grant Revenue	441000	FSSA Family Resources	500	-513617.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6448925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5338	Fed Grant Revenue	441000	FSSA Family Resources	500	-430.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6691717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5339	Fed Grant Revenue	441000	FSSA Family Resources	500	-124681.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6680000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5340	Fed Grant Revenue	441000	FSSA Family Resources	500	-584569.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6497700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5341	Fed Grant Revenue	441000	FSSA Family Resources	500	-196026.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6470002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5342	Fed Grant Revenue	441000	FSSA Family Resources	500	-7893.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6474678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5343	Fed Grant Revenue	441000	FSSA Family Resources	500	-311024.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6546513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5344	Fed Grant Revenue	441000	FSSA Family Resources	500	-111.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6476851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5345	Fed Grant Revenue	441000	FSSA Family Resources	500	-96021.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6450556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5346	Fed Grant Revenue	441000	FSSA Family Resources	500	-76453.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-05T00:00:00	CNT6662315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5347	Fed Grant Revenue	441000	FSSA Family Resources	500	-11798.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6689615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5348	Fed Grant Revenue	441000	FSSA Family Resources	500	-85969.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6481328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5349	Fed Grant Revenue	441000	FSSA Family Resources	500	285086.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6542365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5350	Fed Grant Revenue	441000	FSSA Family Resources	500	-5526.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-05T00:00:00	CNT6665300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5351	Fed Grant Revenue	441000	FSSA Family Resources	500	-16278.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6557165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5352	Fed Grant Revenue	441000	FSSA Family Resources	500	-87651.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6461705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5353	Fed Grant Revenue	441000	FSSA Family Resources	500	-122951.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6673556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5354	Fed Grant Revenue	441000	FSSA Family Resources	500	-41374.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-21T00:00:00	CNT6508010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5355	Fed Grant Revenue	441000	FSSA Family Resources	500	-297101.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6486751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5356	Fed Grant Revenue	441000	FSSA Family Resources	500	-683062.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6417546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5357	Fed Grant Revenue	441000	FSSA Family Resources	500	-113117.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5358	Fed Grant Revenue	441000	FSSA Family Resources	500	-14307.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-19T00:00:00	CNT6690526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5359	Fed Grant Revenue	441000	FSSA Family Resources	500	-15914.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6432902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5360	Fed Grant Revenue	441000	FSSA Family Resources	500	-81370.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6464138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5361	Fed Grant Revenue	441000	FSSA Family Resources	500	-256214.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6478905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5362	Fed Grant Revenue	441000	FSSA Family Resources	500	-94338.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6531253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5363	Fed Grant Revenue	441000	FSSA Family Resources	500	-167668.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6667939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5364	Fed Grant Revenue	441000	FSSA Family Resources	500	-102794.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6537256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5365	Fed Grant Revenue	441000	FSSA Family Resources	500	168831.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6547308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5366	Fed Grant Revenue	441000	FSSA Family Resources	500	-43448.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6665302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5367	Fed Grant Revenue	441000	FSSA Family Resources	500	-25958.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-23T00:00:00	CNT6692768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5368	Fed Grant Revenue	441000	FSSA Family Resources	500	378899.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6662317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5369	Fed Grant Revenue	441000	FSSA Family Resources	500	-3820.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6467424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5370	Fed Grant Revenue	441000	FSSA Family Resources	500	-25880.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6703644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5371	Fed Grant Revenue	441000	FSSA Family Resources	500	-53586.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6550093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5372	Fed Grant Revenue	441000	FSSA Family Resources	500	246.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6717199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5373	Fed Grant Revenue	441000	FSSA Family Resources	500	-126257.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6532842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5374	Fed Grant Revenue	441000	FSSA Family Resources	500	-336925.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6681066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5375	Fed Grant Revenue	441000	FSSA Family Resources	500	-96554.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-04T00:00:00	CNT6483356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5376	Fed Grant Revenue	441000	FSSA Family Resources	500	-63593.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6434705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5377	Fed Grant Revenue	441000	FSSA Family Resources	500	-19238.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6667114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5378	Fed Grant Revenue	441000	FSSA Family Resources	500	-35148.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6657560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5379	Fed Grant Revenue	441000	FSSA Family Resources	500	-118833.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6675328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5380	Fed Grant Revenue	441000	FSSA Family Resources	500	-35752.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6713355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5381	Fed Grant Revenue	441000	FSSA Family Resources	500	-640943.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6677030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5382	Fed Grant Revenue	441000	FSSA Family Resources	500	-232839.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6707848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5383	Fed Grant Revenue	441000	FSSA Family Resources	500	-18541.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6531984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5384	Fed Grant Revenue	441000	FSSA Family Resources	500	318048.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	ARD6686546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5385	Fed Grant Revenue	441000	FSSA Family Resources	500	-25684.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6674484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5386	Fed Grant Revenue	441000	FSSA Family Resources	500	-172670.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6540792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5387	Fed Grant Revenue	441000	FSSA Family Resources	500	66117.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6672552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5388	Fed Grant Revenue	441000	FSSA Family Resources	500	-185589.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6564822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5389	Fed Grant Revenue	441000	FSSA Family Resources	500	-322328.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6660545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5390	Fed Grant Revenue	441000	FSSA Family Resources	500	-109757.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6661559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5391	Fed Grant Revenue	441000	FSSA Family Resources	500	-461578.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6569789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5392	Fed Grant Revenue	441000	FSSA Family Resources	500	-1319.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6450555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5393	Fed Grant Revenue	441000	FSSA Family Resources	500	-19930.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6536190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5394	Fed Grant Revenue	441000	FSSA Family Resources	500	-368490.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6529523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5395	Fed Grant Revenue	441000	FSSA Family Resources	500	-231070.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6465066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5396	Fed Grant Revenue	441000	FSSA Family Resources	500	-1717.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-21T00:00:00	CNT6508739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5397	Fed Grant Revenue	441000	FSSA Family Resources	500	-509350.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	CNT6446540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5398	Fed Grant Revenue	441000	FSSA Family Resources	500	-724156.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6628016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5399	Fed Grant Revenue	441000	FSSA Family Resources	500	-198.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6459845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5400	Fed Grant Revenue	441000	FSSA Family Resources	500	-1406.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6576555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5401	Fed Grant Revenue	441000	FSSA Family Resources	500	-21941.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6519895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5402	Fed Grant Revenue	441000	FSSA Family Resources	500	-3865434.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6675327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5403	Fed Grant Revenue	441000	FSSA Family Resources	500	-2555091.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6494875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5404	Fed Grant Revenue	441000	FSSA Family Resources	500	-219823.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6499200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5405	Fed Grant Revenue	441000	FSSA Family Resources	500	-18908.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6719070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5406	Fed Grant Revenue	441000	FSSA Family Resources	500	-59727.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6501745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5407	Fed Grant Revenue	441000	FSSA Family Resources	500	-17347.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6521642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5408	Fed Grant Revenue	441000	FSSA Family Resources	500	-42726.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6466565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5409	Fed Grant Revenue	441000	FSSA Family Resources	500	-15388.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6669626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5410	Fed Grant Revenue	441000	FSSA Family Resources	500	-40162.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6516842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5411	Fed Grant Revenue	441000	FSSA Family Resources	500	-32782.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6495612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5412	Fed Grant Revenue	441000	FSSA Family Resources	500	-902028.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6685795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5413	Fed Grant Revenue	441000	FSSA Family Resources	500	-82279.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6719069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5414	Fed Grant Revenue	441000	FSSA Family Resources	500	-73151.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6469366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5415	Fed Grant Revenue	441000	FSSA Family Resources	500	201.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6485030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5416	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-228750.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6709084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5417	Fed Grant Revenue	441000	FSSA Family Resources	500	-8965.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-29T00:00:00	CNT6743523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5418	Fed Grant Revenue	441000	FSSA Family Resources	500	-37454.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6461706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5419	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29220.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6686790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5420	Fed Grant Revenue	441000	FSSA Family Resources	500	-48380.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6523585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5421	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1013.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6485828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5422	Fed Grant Revenue	441000	FSSA Family Resources	500	-79665.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-21T00:00:00	CNT6437064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5423	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73190.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6681055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5424	Fed Grant Revenue	441000	FSSA Family Resources	500	-99350.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-04T00:00:00	CNT6500766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5425	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-254174.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6679010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5426	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6473053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5427	Fed Grant Revenue	441000	FSSA Family Resources	500	-808.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-29T00:00:00	CNT6511122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5428	Fed Grant Revenue	441000	FSSA Family Resources	500	-40000.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6567282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5429	Fed Grant Revenue	441000	FSSA Family Resources	500	-12060.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6491973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5430	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-177.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6569780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5431	Fed Grant Revenue	441000	FSSA Family Resources	500	-30098.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-19T00:00:00	CNT6456875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5432	Fed Grant Revenue	441000	FSSA Family Resources	500	-18315.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-17T00:00:00	CNT6574013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5433	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6670525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5434	Fed Grant Revenue	441000	FSSA Family Resources	500	-206419.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-25T00:00:00	CNT6438516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5435	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18051.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6531975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5436	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173047.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6564811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5437	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2404.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6497693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5438	Fed Grant Revenue	441000	FSSA Family Resources	500	243.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-07T00:00:00	CNT6502345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5439	Fed Grant Revenue	441000	FSSA Family Resources	500	-351578.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6514646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5440	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-316.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6705714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5441	Fed Grant Revenue	441000	FSSA Family Resources	500	974.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-30T00:00:00	CNT6751210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5442	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11651.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6661551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5443	Fed Grant Revenue	441000	FSSA Family Resources	500	99770.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-29T00:00:00	CNT6441582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5444	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6532832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5445	Fed Grant Revenue	441000	FSSA Family Resources	500	-139741.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6519110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5446	Fed Grant Revenue	441000	FSSA Family Resources	500	-7823.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-28T00:00:00	CNT6742986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5447	Fed Grant Revenue	441000	FSSA Family Resources	500	-306410.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6541575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5448	Fed Grant Revenue	441000	FSSA Family Resources	500	-1429.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6506926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5449	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6712391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5450	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6486737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5451	Fed Grant Revenue	441000	FSSA Family Resources	500	-35000.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6483355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5452	Fed Grant Revenue	441000	FSSA Family Resources	500	-33745.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-09T00:00:00	CNT6517564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5453	Fed Grant Revenue	441000	FSSA Family Resources	500	-137930.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6532843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5454	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120068.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6660533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5455	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-180812.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6496761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5456	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49896.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6692751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5457	Fed Grant Revenue	441000	FSSA Family Resources	500	-186454.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6472221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5458	Fed Grant Revenue	441000	FSSA Family Resources	500	-277699.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6734940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5459	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-510139.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6495607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5460	Fed Grant Revenue	441000	FSSA Family Resources	500	-30904.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6552782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5461	Fed Grant Revenue	441000	FSSA Family Resources	500	-118335.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6546515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5462	Fed Grant Revenue	441000	FSSA Family Resources	500	-350781.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6538950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5463	Fed Grant Revenue	441000	FSSA Family Resources	500	-250814.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6653164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5464	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30197.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-05T00:00:00	CNT6662305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5465	Fed Grant Revenue	441000	FSSA Family Resources	500	-85.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6463266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5466	Fed Grant Revenue	441000	FSSA Family Resources	500	24306.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6490577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5467	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330105.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	CNT6446534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5468	Fed Grant Revenue	441000	FSSA Family Resources	500	-10153.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-22T00:00:00	CNT6740059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5469	Fed Grant Revenue	441000	FSSA Family Resources	500	-1777.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-08T00:00:00	CNT6538107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5470	Fed Grant Revenue	441000	FSSA Family Resources	500	-74691.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-20T00:00:00	CNT6738338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5471	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6572140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5472	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-175.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6665285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5473	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-670265.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6516834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5474	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-719118.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6568165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5475	Fed Grant Revenue	441000	FSSA Family Resources	500	-47766.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-19T00:00:00	CNT6473063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5476	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38484.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-05T00:00:00	CNT6663214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5477	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-928518.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6691703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5478	Fed Grant Revenue	441000	FSSA Family Resources	500	-14264.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-16T00:00:00	CNT6734939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5479	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27777.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	ARD6446327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5480	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3413.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6466560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5481	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-276132.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6485025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5482	Fed Grant Revenue	441000	FSSA Family Resources	500	-315473.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-18T00:00:00	CNT6493116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5483	Fed Grant Revenue	441000	FSSA Family Resources	500	-29481.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6569790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5484	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6531974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5485	Fed Grant Revenue	441000	FSSA Family Resources	500	-41032.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6554799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5486	Fed Grant Revenue	441000	FSSA Family Resources	500	-8601.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6480507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5487	Fed Grant Revenue	441000	FSSA Family Resources	500	-8768.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-30T00:00:00	CNT6744578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5488	Fed Grant Revenue	441000	FSSA Family Resources	500	-53022.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6475328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6531247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5490	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130244.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6684687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5491	Fed Grant Revenue	441000	FSSA Family Resources	500	-5107.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6658606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5492	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-878090.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6566334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5493	Fed Grant Revenue	441000	FSSA Family Resources	500	-8672.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6561013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5494	Fed Grant Revenue	441000	FSSA Family Resources	500	-106676.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-25T00:00:00	CNT6440817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5495	Fed Grant Revenue	441000	FSSA Family Resources	500	-34883.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6572142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5496	Fed Grant Revenue	441000	FSSA Family Resources	500	-1217.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-08T00:00:00	CNT6500767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5497	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-378646.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6467416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5498	Fed Grant Revenue	441000	FSSA Family Resources	500	-430.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-28T00:00:00	CNT6679028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5499	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-284714.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6674472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5500	Fed Grant Revenue	441000	FSSA Family Resources	500	-296417.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-05T00:00:00	CNT6448065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5501	Fed Grant Revenue	441000	FSSA Family Resources	500	-22958.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-26T00:00:00	CNT6741546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6665283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5503	Fed Grant Revenue	441000	FSSA Family Resources	500	-44273.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6489778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274091.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6529515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5505	Fed Grant Revenue	441000	FSSA Family Resources	500	-424936.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-02T00:00:00	CNT6444721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5506	Fed Grant Revenue	441000	FSSA Family Resources	500	-53358.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6481255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5507	Fed Grant Revenue	441000	FSSA Family Resources	500	6732205.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6482027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5508	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32284.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6661552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5509	Fed Grant Revenue	441000	FSSA Family Resources	500	-1350.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-08T00:00:00	CNT6662316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5510	Fed Grant Revenue	441000	FSSA Family Resources	500	-11870.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-30T00:00:00	CNT6528267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19250.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6548144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5512	Fed Grant Revenue	441000	FSSA Family Resources	500	-258809.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-07T00:00:00	CNT6501746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5513	Fed Grant Revenue	441000	FSSA Family Resources	500	-75290.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6504025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5514	Fed Grant Revenue	441000	FSSA Family Resources	500	-8595.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6695611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5515	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-613736.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6717191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5516	Fed Grant Revenue	441000	FSSA Family Resources	500	-148585.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6433864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5517	Fed Grant Revenue	441000	FSSA Family Resources	500	-17717.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-13T00:00:00	CNT6488273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5518	Fed Grant Revenue	441000	FSSA Family Resources	500	-503686.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6494876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-355049.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6709085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5520	Fed Grant Revenue	441000	FSSA Family Resources	500	-13248.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6504786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5521	Fed Grant Revenue	441000	FSSA Family Resources	500	-11.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6493118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5522	Fed Grant Revenue	441000	FSSA Family Resources	500	-26397.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6503229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5523	Fed Grant Revenue	441000	FSSA Family Resources	500	-266751.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6549088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5524	Fed Grant Revenue	441000	FSSA Family Resources	500	-1352.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-08T00:00:00	CNT6489123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5525	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250647.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6719062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5526	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-401397.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6664386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5527	Fed Grant Revenue	441000	FSSA Family Resources	500	-212527.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6572141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5528	Fed Grant Revenue	441000	FSSA Family Resources	500	-80056.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-22T00:00:00	CNT6524978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5529	Fed Grant Revenue	441000	FSSA Family Resources	500	-19508.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-14T00:00:00	CNT6489124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5530	Fed Grant Revenue	441000	FSSA Family Resources	500	-20096.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6520730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5531	Fed Grant Revenue	441000	FSSA Family Resources	500	-260769.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6556559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5532	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1312.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6499977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5533	Fed Grant Revenue	441000	FSSA Family Resources	500	-2136.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-22T00:00:00	CNT6458356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5534	Fed Grant Revenue	441000	FSSA Family Resources	500	-15353.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6573126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5535	Fed Grant Revenue	441000	FSSA Family Resources	500	-19340.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6560195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5536	Fed Grant Revenue	441000	FSSA Family Resources	500	-68237.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-12T00:00:00	CNT6452047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5537	Fed Grant Revenue	441000	FSSA Family Resources	500	-4755.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6705734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5538	Fed Grant Revenue	441000	FSSA Family Resources	500	-147166.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-18T00:00:00	CNT6490578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5539	Fed Grant Revenue	441000	FSSA Family Resources	500	-127845.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6742269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5540	Fed Grant Revenue	441000	FSSA Family Resources	500	-89638.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6451296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5541	Fed Grant Revenue	441000	FSSA Family Resources	500	-5673.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6510378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5542	Fed Grant Revenue	441000	FSSA Family Resources	500	-17707.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6432072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5543	Fed Grant Revenue	441000	FSSA Family Resources	500	-79421.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-13T00:00:00	CNT6553920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5544	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	16564.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6710514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5545	Fed Grant Revenue	441000	FSSA Family Resources	500	-7073.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-23T00:00:00	CNT6458357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5546	Fed Grant Revenue	441000	FSSA Family Resources	500	-103580.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-09T00:00:00	CNT6449718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6694723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5548	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1191124.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6688629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5549	Fed Grant Revenue	441000	FSSA Family Resources	500	-1927.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6563904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5550	Fed Grant Revenue	441000	FSSA Family Resources	500	-1216.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-29T00:00:00	CNT6527254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5551	Fed Grant Revenue	441000	FSSA Family Resources	500	-9221.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-23T00:00:00	CNT6740791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-245.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6550994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5553	Fed Grant Revenue	441000	FSSA Family Resources	500	-32903.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6544843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5554	Fed Grant Revenue	441000	FSSA Family Resources	500	-10158.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-28T00:00:00	CNT6496768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5555	Fed Grant Revenue	441000	FSSA Family Resources	500	-36576.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6561990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5556	Fed Grant Revenue	441000	FSSA Family Resources	500	-9342.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-22T00:00:00	CNT6437765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5557	Fed Grant Revenue	441000	FSSA Family Resources	500	-7801.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6496281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5558	Fed Grant Revenue	441000	FSSA Family Resources	500	-32589.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-22T00:00:00	CNT6508740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5559	Fed Grant Revenue	441000	FSSA Family Resources	500	-21669.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6497701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5560	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-495.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6496762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5561	Fed Grant Revenue	441000	FSSA Family Resources	500	-101424.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6481330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5562	Fed Grant Revenue	441000	FSSA Family Resources	500	-1002.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-30T00:00:00	CNT6512771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5563	Fed Grant Revenue	441000	FSSA Family Resources	500	-239162.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	CNT6454442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5564	Fed Grant Revenue	441000	FSSA Family Resources	500	-194652.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6462487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5565	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6717190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5566	Fed Grant Revenue	441000	FSSA Family Resources	500	-14311.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-15T00:00:00	CNT6724551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5567	Fed Grant Revenue	441000	FSSA Family Resources	500	-15060.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-12T00:00:00	CNT6431390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6519101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5569	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4847.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6419195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5570	Fed Grant Revenue	441000	FSSA Family Resources	500	-9526.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6543133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5571	Fed Grant Revenue	441000	FSSA Family Resources	500	-77569.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-06T00:00:00	CNT6515422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5572	Fed Grant Revenue	441000	FSSA Family Resources	500	-2505.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6484228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5573	Fed Grant Revenue	441000	FSSA Family Resources	500	-860.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6740789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5574	Fed Grant Revenue	441000	FSSA Family Resources	500	-62141.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6558614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14886.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6569781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5576	Fed Grant Revenue	441000	FSSA Family Resources	500	-1291.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6526417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5577	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-450249.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6657544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5578	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-189059.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6687696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5579	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137350.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6695595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5580	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6468283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5581	Fed Grant Revenue	441000	FSSA Family Resources	500	-13481.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6505869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5582	Fed Grant Revenue	441000	FSSA Family Resources	500	-12318.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6509602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5583	Fed Grant Revenue	441000	FSSA Family Resources	500	-25137.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6534415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5584	Fed Grant Revenue	441000	FSSA Family Resources	500	-12056.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6476852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89877.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6478891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5586	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37738.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6578414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5587	Fed Grant Revenue	441000	FSSA Family Resources	500	-2069.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6722090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5588	Fed Grant Revenue	441000	FSSA Family Resources	500	-79240.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6439329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5589	Fed Grant Revenue	441000	FSSA Family Resources	500	-24107.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-31T00:00:00	CNT6545642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1432.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6659458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5591	Fed Grant Revenue	441000	FSSA Family Resources	500	-38014.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-28T00:00:00	CNT6677029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5592	Fed Grant Revenue	441000	FSSA Family Resources	500	-5677.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6541574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5593	Fed Grant Revenue	441000	FSSA Family Resources	500	-27071.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6456170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5594	Fed Grant Revenue	441000	FSSA Family Resources	500	-155584.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6676072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5595	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1183.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6484221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5596	Fed Grant Revenue	441000	FSSA Family Resources	500	-27979.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-28T00:00:00	CNT6563091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5597	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6567272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5598	Fed Grant Revenue	441000	FSSA Family Resources	500	-28080.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6477948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5599	Fed Grant Revenue	441000	FSSA Family Resources	500	-111121.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6518294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5600	Fed Grant Revenue	441000	FSSA Family Resources	500	-30564.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6628018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138477.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6707836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5602	Fed Grant Revenue	441000	FSSA Family Resources	500	-146055.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6502344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5603	Fed Grant Revenue	441000	FSSA Family Resources	500	-79.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6511121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5604	Fed Grant Revenue	441000	FSSA Family Resources	500	-40088.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6561989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5605	Fed Grant Revenue	441000	FSSA Family Resources	500	-42750.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-12T00:00:00	CNT6535315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5606	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-226892.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6466559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5607	Fed Grant Revenue	441000	FSSA Family Resources	500	-8678.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-31T00:00:00	CNT6659466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5608	Fed Grant Revenue	441000	FSSA Family Resources	500	-13747.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6506928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5609	Fed Grant Revenue	441000	FSSA Family Resources	500	-38737.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6499992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5610	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6437746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5611	Fed Grant Revenue	441000	FSSA Family Resources	500	-2648.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6459153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-172500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6469994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5613	Fed Grant Revenue	441000	FSSA Family Resources	500	-139651.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-15T00:00:00	CNT6453094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5614	Fed Grant Revenue	441000	FSSA Family Resources	500	-9326.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-27T00:00:00	CNT6742270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5615	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49250.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6496277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5616	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98352.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6547302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5617	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1127749.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6479639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5618	Fed Grant Revenue	441000	FSSA Family Resources	500	-12844.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6539893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5619	Fed Grant Revenue	441000	FSSA Family Resources	500	-9883.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6476078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5620	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6532833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5621	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6521630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6432893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5623	Fed Grant Revenue	441000	FSSA Family Resources	500	-12587.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6559305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5624	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54628.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6679991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5625	Fed Grant Revenue	441000	FSSA Family Resources	500	-38413.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-07T00:00:00	CNT6485837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5626	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6489764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5627	Fed Grant Revenue	441000	FSSA Family Resources	500	-451126.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6482028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5628	Fed Grant Revenue	441000	FSSA Family Resources	500	40858.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-21T00:00:00	CNT6576558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5629	Fed Grant Revenue	441000	FSSA Family Resources	500	62577.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-24T00:00:00	CNT6578422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5630	Fed Grant Revenue	441000	FSSA Family Resources	500	-38967.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6493918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5631	Fed Grant Revenue	441000	FSSA Family Resources	500	-52477.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6444718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6689600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5633	Fed Grant Revenue	441000	FSSA Family Resources	500	4694.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6498404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5634	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3030.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6669619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5635	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45137.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-448972.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6689601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5637	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43696.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6670526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6534409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5639	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-417486.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6665286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6572120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5641	Fed Grant Revenue	441000	FSSA Family Resources	500	-217328.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6566343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5642	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332031.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6448916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5643	Fed Grant Revenue	441000	FSSA Family Resources	500	-32852.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6468291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73663.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6675312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-170.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6692750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5646	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6686788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-133313.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6713347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5648	Fed Grant Revenue	441000	FSSA Family Resources	500	-108455.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6668821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50750.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6671535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	ARD6674218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5651	Fed Grant Revenue	441000	FSSA Family Resources	500	-230768.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6513757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5652	Fed Grant Revenue	441000	FSSA Family Resources	500	-35279.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-20T00:00:00	CNT6576557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5653	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204934.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6679990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31250.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6711513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	CNT6449710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5656	Fed Grant Revenue	441000	FSSA Family Resources	500	-5139.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6525681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63014.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6710513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5658	Fed Grant Revenue	441000	FSSA Family Resources	500	-7729.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6460649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1121201.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6682900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-474.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6689598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5661	Fed Grant Revenue	441000	FSSA Family Resources	500	-144053.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6511120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5662	Fed Grant Revenue	441000	FSSA Family Resources	500	-256688.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6548154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5663	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-334331.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5664	Fed Grant Revenue	441000	FSSA Family Resources	500	-11994.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-17T00:00:00	CNT6506927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5665	Fed Grant Revenue	441000	FSSA Family Resources	500	-10064.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6481331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5666	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161730.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6465764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5667	Fed Grant Revenue	441000	FSSA Family Resources	500	-8785.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-12T00:00:00	CNT6538108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5668	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-824982.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6686789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5669	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-541997.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-28T00:00:00	CNT6563075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1565.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6563895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6425594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-203733.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6569783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-187.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6569782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30637.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6432894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5675	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-369.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6480500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-698449.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6493907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5677	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-217153.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-10T00:00:00	CNT6533656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5678	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-387407.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-13T00:00:00	CNT6553916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5679	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13669.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6527250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277966.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6506917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5681	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1066331.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-12T00:00:00	CNT6431385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5682	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-121579.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6572123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5683	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6493113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5684	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-259776.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6519887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5685	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1270.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6506915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5686	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191232.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6548145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5687	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2301.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6469360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1082009.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6556555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-247568.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6653156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-207609.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6468284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5691	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-220132.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-09T00:00:00	CNT6517562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5692	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6550995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5693	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-543763.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6477940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5694	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-362582.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6486739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5695	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-947198.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6434695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5696	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6682898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5697	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111265.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6576532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5698	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-03T00:00:00	CNT6567273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15687.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6435675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5700	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1085817.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6480501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68651.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6536188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5702	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-206.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6478889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5703	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-17T00:00:00	CNT6576529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5704	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6538947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6476070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5706	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8667.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6473054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5707	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13137.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-14T00:00:00	CNT6489121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5708	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-150694.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6503227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5709	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-742598.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6435677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6668809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5711	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-18T00:00:00	CNT6493905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-263.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6493904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-385450.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-07T00:00:00	CNT6485829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5714	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6561007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5715	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-335140.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6695707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5716	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-139445.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6559295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5717	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68173.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6550088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5718	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87498.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6460638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5719	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3748.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-20T00:00:00	CNT6738324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5720	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96654.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6688628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26407.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6573116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5722	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6705715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5723	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39733.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-31T00:00:00	CNT6659404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30321.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6526400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5725	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-219520.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6667934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5726	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94204.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6541571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5727	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-162057.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6450545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5728	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26364.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6690515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5729	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-988044.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6440022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5730	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103150.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6669618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5731	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28830.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6451291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5732	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24530.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6734925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5733	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-522155.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-19T00:00:00	CNT6473055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5734	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6574006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5735	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39110.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6496763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108302.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6522719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-685671.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-06T00:00:00	CNT6515416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5738	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77926.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6549075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5739	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41303.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6703636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5740	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-281885.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6451292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5741	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-04T00:00:00	CNT6500742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5742	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6542351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6744.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-08T00:00:00	CNT6531976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5744	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-547.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6523566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-162.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6542354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-653676.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6491972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5747	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-482.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-22T00:00:00	CNT6438506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176168.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6674471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-629.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6505988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136214.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-15T00:00:00	CNT6453092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5751	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6564808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166676.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	ARD6705181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1441.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-20T00:00:00	CNT6672541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-217885.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6719063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15450.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6491971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6658594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74171.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-23T00:00:00	CNT6458351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7700.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-23T00:00:00	CNT6692752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-197378.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6471546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-840.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-15T00:00:00	CNT6731241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-429221.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-27T00:00:00	CNT6543784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-463621.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-04T00:00:00	CNT6483348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32801.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-29T00:00:00	CNT6527251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6491816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154623.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-29T00:00:00	CNT6511114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61730.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6537246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-364114.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-30T00:00:00	CNT6511907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-670287.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6566335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95880.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-28T00:00:00	CNT6677020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-212212.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-28T00:00:00	CNT6440810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6523564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-443.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6523565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-686234.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-29T00:00:00	CNT6441576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-285995.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6544832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-490068.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-14T00:00:00	CNT6489767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6456163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12510.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6499978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6572119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-267.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6564809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29787.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6677019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34858.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-21T00:00:00	CNT6437058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	23081.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-25T00:00:00	ARD6438305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-425.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6542352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5784	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6542353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-534956.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6481253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-216672.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6476071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6465054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45036.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6653155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3114.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6472212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82653.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6539879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-426785.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6476837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6539878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-496.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6567274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6538098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-297921.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6459141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-550663.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6462480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35479.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6667933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-570672.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6552775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6534410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-278.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6485827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-215.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6437747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	497.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-27T00:00:00	CNT6742266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122556.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6520724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17506.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6532834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-472946.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-18T00:00:00	CNT6490574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-967448.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6513754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1170645.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6514641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-164.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6476833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2648.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-28T00:00:00	CNT6742981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4240.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-08T00:00:00	CNT6486738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-20T00:00:00	CNT6576530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-173643.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-30T00:00:00	CNT6528255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69991.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6465055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23658.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6577570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-29T00:00:00	CNT6512756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-891.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-22T00:00:00	CNT6742265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6572307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-90530.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6519888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-332449.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6695596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-812187.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6496278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6577571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-333.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6494868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1299.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6485024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113069.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6673550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6563073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110192.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6525670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115506.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6521632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18571.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6497695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55554.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	ARD6658353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67591.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-22T00:00:00	CNT6524975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40893.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6524269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42979.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6560187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24773.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-17T00:00:00	CNT6506916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-509.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6558605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-287541.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6469993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27777.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	ARD6475182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6561977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1001362.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6478890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60158.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6459843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-169226.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6538948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-226310.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-12T00:00:00	CNT6535308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148369.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6504019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	790.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6659459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-223565.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-09T00:00:00	CNT6552774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-410903.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6542355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	62309.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6439326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6689599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17150.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6685786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113661.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6475325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37110.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-11T00:00:00	CNT6430549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-236.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6668808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161069.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6628005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	ARD6673339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	71347.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-25T00:00:00	CNT6438507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	ARD6439147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92475.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6526399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1066.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6440809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6489762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138049.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6557154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-199460.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6561008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9292.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6563074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-258520.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6705716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-22T00:00:00	CNT6528254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-168386.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6417539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-371.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6563072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1153.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-14T00:00:00	CNT6490573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27777.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	ARD6462292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137400.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6561978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5869	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-27T00:00:00	ARD6543621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5870	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-422108.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	CNT6454433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5871	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-249.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6526396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-341130.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6518288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	70.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-23T00:00:00	CNT6740780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5874	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-520.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6561976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5875	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62992.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6523567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19400.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6559294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5877	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	767.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6505989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	11176.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6494869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6476836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-816.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-28T00:00:00	CNT6678092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4641.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6689602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-449983.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6461692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-292.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-02T00:00:00	CNT6531973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67897.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-09T00:00:00	CNT6551867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-235552.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-07T00:00:00	CNT6501739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-239901.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-31T00:00:00	CNT6545636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91297.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6742264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5888	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42407.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6722081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-764805.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6572122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	180.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-22T00:00:00	CNT6740055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-149275.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6474676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27130.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6489768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-125882.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6472213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-354505.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6432069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14245.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6687697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-680288.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-02T00:00:00	CNT6444706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16485.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-12T00:00:00	CNT6453091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	208750.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6676065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231210.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6469361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204571.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6554790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-172187.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6433862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95692.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-05T00:00:00	CNT6448057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72345.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-22T00:00:00	CNT6457482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126666.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-21T00:00:00	CNT6576531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6660531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-905752.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6667105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188746.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6668810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-244004.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6499193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6507062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34590.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6682096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222973.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-22T00:00:00	CNT6437749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6520723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1134067.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6543131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5170.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-08T00:00:00	CNT6662306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33387.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6488266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55554.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	ARD6703505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6419193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1199545.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6557877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	840.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-15T00:00:00	CNT6724539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-199041.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-13T00:00:00	CNT6488268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5921	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13385.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6543130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-381419.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6519102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-728298.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6568920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-414722.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6665287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-680349.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	ARD6542910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-310.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6549072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3770.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6504781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202137.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6577340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-650.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6476835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5931	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-502636.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6567275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-22T00:00:00	ARD6508527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5933	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161692.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-12T00:00:00	CNT6452038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4005.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-08T00:00:00	CNT6500743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-26T00:00:00	CNT6659457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5936	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-862892.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6505865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106824.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6681056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-198722.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-28T00:00:00	CNT6496764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-388213.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6666174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128591.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6484222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5941	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-610346.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-17T00:00:00	CNT6574008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-466888.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6510373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-279546.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6464118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49664.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6540785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46862.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6482017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-211.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6706626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-77191.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-20T00:00:00	CNT6671536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-682580.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-18T00:00:00	CNT6669614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5949	Fed Grant Revenue	441000	Indiana Dept of Health	400	9255.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6443781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-198.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-30T00:00:00	CNT6709070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253068.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-23T00:00:00	CNT6540737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89042.630	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-18T00:00:00	CNT6434667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5047.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-04T00:00:00	CNT6450502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1279609.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-06T00:00:00	ARD6662947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-12T00:00:00	CNT6724532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1074558.430	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-07T00:00:00	CNT6419165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7858.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	CNT6541543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22152.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-07T00:00:00	CNT6437023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24539.200	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-28T00:00:00	CNT6481316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9447.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-08T00:00:00	CNT6524946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3240.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-06T00:00:00	CNT6719053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269228.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-12T00:00:00	CNT6717187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1506.210	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6665280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90644.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-08T00:00:00	CNT6450503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159008.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-21T00:00:00	CNT6508681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-582345.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-28T00:00:00	CNT6479617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195604.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6430522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5968	Fed Grant Revenue	441000	Indiana Dept of Health	400	324.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-07T00:00:00	CNT6476024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9092.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-21T00:00:00	CNT6494826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236155.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-20T00:00:00	CNT6673544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76944.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-06T00:00:00	CNT6489733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543.630	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6673548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-705614.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-06T00:00:00	CNT6531928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314765.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-13T00:00:00	CNT6476026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125046.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6546464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303583.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-02T00:00:00	CNT6568136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-688428.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-11T00:00:00	CNT6486691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-731.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-13T00:00:00	CNT6668802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354735.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-06T00:00:00	CNT6710507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-204242.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-02T00:00:00	CNT6567231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4.210	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-06T00:00:00	CNT6712386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268934.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-21T00:00:00	CNT6493088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53708.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-04T00:00:00	CNT6446498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149710.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-06T00:00:00	CNT6663210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27537.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-20T00:00:00	CNT6676057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1276.450	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	CNT6689588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147706.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-12T00:00:00	CNT6685784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2846.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-04T00:00:00	CNT6456832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2311.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-06T00:00:00	CNT6533630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1395.930	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-04T00:00:00	CNT6684679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20621.820	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-04T00:00:00	CNT6663208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5992	Fed Grant Revenue	441000	Indiana Dept of Health	400	1140652.690	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-15T00:00:00	CNT6688623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47032.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-27T00:00:00	CNT6481315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225765.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-11T00:00:00	CNT6676054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1017.860	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-19T00:00:00	CNT6691696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30928.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-11T00:00:00	CNT6685783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5997	Fed Grant Revenue	441000	Indiana Dept of Health	400	7816.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-12T00:00:00	CNT6686779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263040.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-27T00:00:00	CNT6479616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427919.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	CNT6682894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13090.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-02T00:00:00	CNT6549017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144752.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-25T00:00:00	CNT6695590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58588.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6434665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45319.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-16T00:00:00	CNT6695586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264311.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-09T00:00:00	CNT6551839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-13T00:00:00	CNT6476785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238.510	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-06T00:00:00	CNT6538915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16247.880	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6437024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147266.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-23T00:00:00	CNT6543091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-17T00:00:00	CNT6691694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1079.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-11T00:00:00	CNT6688622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1029.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-23T00:00:00	CNT6541548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18306.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-05T00:00:00	CNT6666170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213964.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-17T00:00:00	CNT6688625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.740	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-17T00:00:00	CNT6693760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1625.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-11T00:00:00	CNT6672635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-806.450	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6664384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-29T00:00:00	CNT6661546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188670.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-25T00:00:00	CNT6542319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15430.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-11T00:00:00	CNT6687690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201069.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	CNT6531222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426.820	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-11T00:00:00	CNT6496720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-675068.450	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-17T00:00:00	CNT6537198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-09T00:00:00	CNT6731236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127181.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-21T00:00:00	CNT6510344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-316816.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-13T00:00:00	CNT6519081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-10T00:00:00	CNT6671524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-16T00:00:00	CNT6689593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1671.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-17T00:00:00	CNT6540744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391722.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-24T00:00:00	CNT6673547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1142894.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6541550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1105075.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-01T00:00:00	CNT6499932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-25T00:00:00	CNT6709069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47657.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-28T00:00:00	CNT6480473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6034	Fed Grant Revenue	441000	Indiana Dept of Health	400	2801.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-21T00:00:00	CNT6673545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6035	Fed Grant Revenue	441000	Indiana Dept of Health	400	1838.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6444653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116393.860	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-15T00:00:00	CNT6471513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414047.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-13T00:00:00	CNT6671527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4166.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-23T00:00:00	CNT6653150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108154.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-29T00:00:00	CNT6658588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365531.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-06T00:00:00	CNT6465740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1373261.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18786.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-30T00:00:00	CNT6703634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35826.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-26T00:00:00	CNT6496252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232.760	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	CNT6688620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88476.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-13T00:00:00	CNT6667101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7716.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-23T00:00:00	CNT6546461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-23T00:00:00	CNT6706618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-21T00:00:00	CNT6678081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61069.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-13T00:00:00	CNT6524236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375605.170	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-03T00:00:00	CNT6679005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-537040.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6537200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1270.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-11T00:00:00	CNT6667099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6448872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11073.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-09T00:00:00	CNT6556514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10307.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-15T00:00:00	CNT6473026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15053.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-01T00:00:00	CNT6496726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-24T00:00:00	CNT6676059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5594148.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6535274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8977.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-03T00:00:00	CNT6529479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11845.090	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-27T00:00:00	CNT6480472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318440.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-08T00:00:00	CNT6517526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6062	Fed Grant Revenue	441000	Indiana Dept of Health	400	132.090	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6439299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132597.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-03T00:00:00	CNT6661548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2294.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-07T00:00:00	CNT6559244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-06T00:00:00	CNT6665276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-21T00:00:00	CNT6674463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101483.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-25T00:00:00	CNT6675307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9213.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-19T00:00:00	CNT6673543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139399.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-15T00:00:00	CNT6686781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1849.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-21T00:00:00	CNT6675306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11329.510	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-04T00:00:00	CNT6681050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113554.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-08T00:00:00	CNT6465009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1825.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-07T00:00:00	CNT6556512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136802.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-13T00:00:00	CNT6669611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.530	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-09T00:00:00	CNT6722073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16128.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-05T00:00:00	CNT6669608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216624.150	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-17T00:00:00	CNT6538918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44302.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-06T00:00:00	CNT6471510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	CNT6685781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-484966.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-13T00:00:00	CNT6488242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6081	Fed Grant Revenue	441000	Indiana Dept of Health	400	40462.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-23T00:00:00	CNT6754101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33379.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-19T00:00:00	CNT6543089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475450.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-06T00:00:00	CNT6515373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-493.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-31T00:00:00	CNT6661547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12771.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-26T00:00:00	CNT6703633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125868.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-27T00:00:00	CNT6653152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129714.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-30T00:00:00	CNT6481318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-20T00:00:00	CNT6558584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18890.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-16T00:00:00	CNT6496722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-15T00:00:00	CNT6505956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19814.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-02T00:00:00	CNT6686774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6092	Fed Grant Revenue	441000	Indiana Dept of Health	400	1831.760	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-09T00:00:00	CNT6524234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22877.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-16T00:00:00	CNT6474655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8128.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-03T00:00:00	CNT6489099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55852.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-03T00:00:00	CNT6567232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1128163.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-10T00:00:00	CNT6569741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279112.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-15T00:00:00	CNT6454376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18923.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-17T00:00:00	CNT6491935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8678.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-16T00:00:00	CNT6510342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6100	Fed Grant Revenue	441000	Indiana Dept of Health	400	1612.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-05T00:00:00	CNT6523503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212129.690	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-28T00:00:00	CNT6658587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16349.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-19T00:00:00	CNT6476028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265948.450	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-10T00:00:00	CNT6491932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21481.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-21T00:00:00	CNT6627997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6105	Fed Grant Revenue	441000	Indiana Dept of Health	400	1135076.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-07T00:00:00	CNT6568139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6106	Fed Grant Revenue	441000	Indiana Dept of Health	400	18262.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-23T00:00:00	CNT6560973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123625.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-13T00:00:00	CNT6553890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-20T00:00:00	CNT6560971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6293.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-04T00:00:00	CNT6484993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8972.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-20T00:00:00	CNT6543090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-541490.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-14T00:00:00	CNT6489105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145935.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-12T00:00:00	CNT6469330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7666.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-23T00:00:00	CNT6460688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11433.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-19T00:00:00	CNT6436330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5591.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-13T00:00:00	CNT6557104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58000.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-20T00:00:00	CNT6474657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3045160.630	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-29T00:00:00	CNT6528210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-19T00:00:00	CNT6528205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4042.430	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-08T00:00:00	CNT6540741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458925.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-27T00:00:00	CNT6563017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-754440.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-30T00:00:00	CNT6544802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1907.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-15T00:00:00	CNT6731238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85420.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-22T00:00:00	CNT6508682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194917.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-19T00:00:00	CNT6437822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-28T00:00:00	CNT6526370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627710.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-13T00:00:00	CNT6432859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639788.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-02T00:00:00	CNT6499164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92111.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-15T00:00:00	CNT6507053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-10T00:00:00	CNT6540742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-13T00:00:00	CNT6489735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6131	Fed Grant Revenue	441000	Indiana Dept of Health	400	4609887.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-12T00:00:00	CNT6455323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72694.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-06T00:00:00	CNT6568138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6133	Fed Grant Revenue	441000	Indiana Dept of Health	400	3046.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-12T00:00:00	CNT6537196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118279.530	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-10T00:00:00	CNT6503205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-31T00:00:00	CNT6709071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77008.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-17T00:00:00	CNT6494823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.980	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-08T00:00:00	CNT6491931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30247.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-10T00:00:00	CNT6559247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4621.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-08T00:00:00	CNT6673538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-534580.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-21T00:00:00	CNT6437028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-658662.980	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-09T00:00:00	CNT6519080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6142	Fed Grant Revenue	441000	Indiana Dept of Health	400	3351.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-13T00:00:00	CNT6734916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6608.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-17T00:00:00	CNT6578406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6144	Fed Grant Revenue	441000	Indiana Dept of Health	400	232.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-20T00:00:00	CNT6744573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6145	Fed Grant Revenue	441000	Indiana Dept of Health	400	135.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-27T00:00:00	CNT6544801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267670.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-28T00:00:00	CNT6677017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52150.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-10T00:00:00	CNT6538048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77316.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-23T00:00:00	CNT6476788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92623.740	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-16T00:00:00	CNT6741539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10785.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-15T00:00:00	CNT6437820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14948.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-26T00:00:00	CNT6460691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6152	Fed Grant Revenue	441000	Indiana Dept of Health	400	6658130.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-10T00:00:00	CNT6454375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31545.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-27T00:00:00	CNT6528209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2731.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-22T00:00:00	CNT6480470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2083.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-11T00:00:00	CNT6503310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-13T00:00:00	CNT6555683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217141.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-25T00:00:00	CNT6460597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11135.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-06T00:00:00	CNT6556511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47705.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-10T00:00:00	CNT6552744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4006.200	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-12T00:00:00	CNT6528201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6161	Fed Grant Revenue	441000	Indiana Dept of Health	400	21.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-30T00:00:00	CNT6548116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63749.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-22T00:00:00	CNT6458344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37184.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-16T00:00:00	CNT6523505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10837.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-18T00:00:00	CNT6734920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27960.950	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-14T00:00:00	CNT6491934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1472864.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-13T00:00:00	ARD6570582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6167	Fed Grant Revenue	441000	Indiana Dept of Health	400	2874.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-20T00:00:00	CNT6508680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2437.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-07T00:00:00	CNT6504757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4560.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-08T00:00:00	CNT6546458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1660.450	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-11T00:00:00	CNT6518253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43134.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-20T00:00:00	CNT6491938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40517.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-03T00:00:00	CNT6486687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-494424.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93427.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-14T00:00:00	CNT6556517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-623786.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-19T00:00:00	CNT6491937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32708.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-25T00:00:00	CNT6496251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383894.860	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-28T00:00:00	CNT6496725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-12T00:00:00	CNT6538916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142133.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-17T00:00:00	CNT6671529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-11T00:00:00	CNT6456834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6181	Fed Grant Revenue	441000	Indiana Dept of Health	400	6162.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-26T00:00:00	CNT6543751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89873.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-20T00:00:00	CNT6738320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6183	Fed Grant Revenue	441000	Indiana Dept of Health	400	239821.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-28T00:00:00	CNT6564756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237368.950	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-31T00:00:00	CNT6545595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12366.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-02T00:00:00	CNT6499929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38406.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-23T00:00:00	CNT6756847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264639.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-19T00:00:00	CNT6734921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-08T00:00:00	CNT6543086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1320.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-18T00:00:00	CNT6460592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5416.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-14T00:00:00	CNT6578405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419357.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-03T00:00:00	CNT6499930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34945.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-04T00:00:00	CNT6505952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28574.530	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-02T00:00:00	CNT6513712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-572.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-03T00:00:00	CNT6551836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18521.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-02T00:00:00	CNT6470850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63864.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-25T00:00:00	CNT6439303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-430332.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-10T00:00:00	CNT6450505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238.510	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-20T00:00:00	CNT6541547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-811.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-18T00:00:00	CNT6693761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-712.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-07T00:00:00	CNT6448878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6201	Fed Grant Revenue	441000	Indiana Dept of Health	400	356.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-28T00:00:00	CNT6743503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456267.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-07T00:00:00	CNT6567235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.510	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-31T00:00:00	CNT6707831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-12T00:00:00	CNT6546459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6205	Fed Grant Revenue	441000	Indiana Dept of Health	400	15682100.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-22T00:00:00	CNT6740054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26202.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-19T00:00:00	CNT6456839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159338.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-14T00:00:00	CNT6554746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258929.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-14T00:00:00	CNT6504759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5246.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-09T00:00:00	CNT6533631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1120.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-06T00:00:00	CNT6568893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156681.430	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-18T00:00:00	CNT6456140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25269.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-27T00:00:00	CNT6525652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210017.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-18T00:00:00	CNT6689595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190831.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-20T00:00:00	CNT6560152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84534.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-05T00:00:00	CNT6682092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195884.520	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-11T00:00:00	CNT6535272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-724.270	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-07T00:00:00	CNT6451999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60750.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-22T00:00:00	CNT6740775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3574.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-09T00:00:00	CNT6453061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6220	Fed Grant Revenue	441000	Indiana Dept of Health	400	2535.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-19T00:00:00	CNT6560970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2519.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-14T00:00:00	CNT6505955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1215280.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-26T00:00:00	CNT6695591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83205.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-20T00:00:00	CNT6557839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6772.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-12T00:00:00	CNT6471511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20551.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-24T00:00:00	CNT6653151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-509792.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-13T00:00:00	CNT6432044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-693.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-23T00:00:00	CNT6561935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30148.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-27T00:00:00	CNT6548115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286752.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-16T00:00:00	CNT6505957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2842.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-20T00:00:00	CNT6739182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272732.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-07T00:00:00	CNT6577558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136812.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-06T00:00:00	CNT6549020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-14T00:00:00	CNT6561930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303102.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-13T00:00:00	CNT6686780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-10T00:00:00	CNT6561929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395015.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-27T00:00:00	CNT6496253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1699.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-14T00:00:00	CNT6528202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-28T00:00:00	CNT6679003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1583.630	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-03T00:00:00	CNT6559242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6240	Fed Grant Revenue	441000	Indiana Dept of Health	400	453318.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-14T00:00:00	CNT6722076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-177.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-20T00:00:00	CNT6494825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146819.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-08T00:00:00	CNT6535270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19893.740	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-07T00:00:00	CNT6486690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2998.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-02T00:00:00	CNT6505950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7858.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-06T00:00:00	CNT6550061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77197.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-25T00:00:00	CNT6460690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276.690	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-12T00:00:00	CNT6540743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-810.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-27T00:00:00	CNT6496724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24394.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-20T00:00:00	CNT6577565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175072.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-18T00:00:00	CNT6456838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3780.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-15T00:00:00	CNT6528203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50073.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-15T00:00:00	CNT6433837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409699.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-05T00:00:00	CNT6681051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275531.650	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-17T00:00:00	CNT6577564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-415548.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-26T00:00:00	CNT6479615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297.650	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-17T00:00:00	CNT6561932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2531.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-20T00:00:00	CNT6559253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6258	Fed Grant Revenue	441000	Indiana Dept of Health	400	504.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-02T00:00:00	CNT6475293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44715.690	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-23T00:00:00	CNT6479614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15146.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-12T00:00:00	CNT6470855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44538.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-16T00:00:00	CNT6456138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33805.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-10T00:00:00	CNT6453062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71771.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-13T00:00:00	CNT6536172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10858.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-22T00:00:00	CNT6563014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-05T00:00:00	CNT6684680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8712.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-19T00:00:00	CNT6494824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1618.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-05T00:00:00	CNT6448134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87941.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-22T00:00:00	CNT6494827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13973.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-09T00:00:00	CNT6470854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7733.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-14T00:00:00	CNT6559249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320111.880	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-16T00:00:00	CNT6576517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4397.690	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-10T00:00:00	CNT6556515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7371.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-15T00:00:00	CNT6524948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8286.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-07T00:00:00	CNT6505953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-22T00:00:00	CNT6560154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117866.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-17T00:00:00	CNT6560151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2317.840	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-05T00:00:00	CNT6515372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265571.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-15T00:00:00	CNT6504760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306389.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-17T00:00:00	CNT6557105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11152.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-20T00:00:00	CNT6476029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32189.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-15T00:00:00	CNT6453064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-615949.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-26T00:00:00	CNT6741543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127480.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-16T00:00:00	CNT6557837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5494.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-31T00:00:00	CNT6659401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-06T00:00:00	CNT6557832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4478.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-29T00:00:00	CNT6481317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101069.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-16T00:00:00	CNT6472190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-13T00:00:00	CNT6557834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205215.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-26T00:00:00	CNT6546462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3570.210	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-19T00:00:00	CNT6496248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8996.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-06T00:00:00	CNT6577557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-337.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-05T00:00:00	CNT6448877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-21T00:00:00	CNT6560972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99379.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-20T00:00:00	CNT6523507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-732139.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-511146.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-14T00:00:00	CNT6724534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1225.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-10T00:00:00	CNT6430521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74948.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-23T00:00:00	CNT6741542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3221.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-27T00:00:00	CNT6677016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71700.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-03T00:00:00	CNT6481990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-28T00:00:00	CNT6660526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6178.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-22T00:00:00	CNT6438474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89421.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-17T00:00:00	CNT6576518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1783.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-14T00:00:00	CNT6524947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40447.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-22T00:00:00	CNT6524949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1999.950	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-10T00:00:00	CNT6460589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18896.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-05T00:00:00	CNT6518251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25940.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-06T00:00:00	CNT6516787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1304724.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-21T00:00:00	CNT6576520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16259.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-26T00:00:00	CNT6480471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7922.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-02T00:00:00	CNT6514617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54190.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-12T00:00:00	CNT6456136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6313	Fed Grant Revenue	441000	Indiana Dept of Health	400	795101.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-18T00:00:00	CNT6690512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6314	Fed Grant Revenue	441000	Indiana Dept of Health	400	284709.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-14T00:00:00	CNT6734917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9852.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-16T00:00:00	CNT6528204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3165177.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-24T00:00:00	CNT6578411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93811.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-03T00:00:00	CNT6505951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453738.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-27T00:00:00	CNT6678083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248518.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-05T00:00:00	CNT6496717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39963.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-10T00:00:00	CNT6576513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190728.980	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-12T00:00:00	CNT6452001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196413.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-02T00:00:00	CNT6500683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2314.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-15T00:00:00	CNT6734918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53870.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-06T00:00:00	CNT6567234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-570470.880	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-03T00:00:00	CNT6549018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-27T00:00:00	CNT6543752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508651.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-30T00:00:00	CNT6658589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-465.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-21T00:00:00	CNT6563013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313647.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-16T00:00:00	CNT6756104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53394.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-13T00:00:00	CNT6559248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6331	Fed Grant Revenue	441000	Indiana Dept of Health	400	1590912.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-21T00:00:00	CNT6577566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-28T00:00:00	CNT6498376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30220.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-24T00:00:00	CNT6544798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11442.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-02T00:00:00	CNT6448131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83976.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-28T00:00:00	CNT6510347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2083.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-25T00:00:00	CNT6462434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27201.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-11T00:00:00	CNT6452000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-774.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-10T00:00:00	CNT6456833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-690090.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-23T00:00:00	CNT6563015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497.200	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-02T00:00:00	CNT6518250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110165.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-10T00:00:00	CNT6533632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148577.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-24T00:00:00	CNT6560974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166702.930	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-08T00:00:00	CNT6671523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6344	Fed Grant Revenue	441000	Indiana Dept of Health	400	967906.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-23T00:00:00	CNT6740776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2000536.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-23T00:00:00	CNT6459097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5382.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-04T00:00:00	CNT6549019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12692.520	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-03T00:00:00	CNT6484992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78176.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-27T00:00:00	CNT6441542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22997.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-02T00:00:00	CNT6465011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2874.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-19T00:00:00	CNT6460593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-804.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-16T00:00:00	CNT6558583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22864.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-16T00:00:00	CNT6473027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18909.930	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-29T00:00:00	CNT6461667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-993764.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-07T00:00:00	CNT6485801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-464574.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-25T00:00:00	CNT6494829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1337.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-20T00:00:00	CNT6740773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-14T00:00:00	CNT6731237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188452.860	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-21T00:00:00	CNT6439301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14556.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-18T00:00:00	CNT6491936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403699.760	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-19T00:00:00	CNT6738319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64458.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-26T00:00:00	CNT6756107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58004.980	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-18T00:00:00	CNT6436329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373413.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-19T00:00:00	CNT6435653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-534.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-15T00:00:00	CNT6434666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-07T00:00:00	CNT6487460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744644.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-04T00:00:00	CNT6500684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6367	Fed Grant Revenue	441000	Indiana Dept of Health	400	13270435.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-21T00:00:00	CNT6476030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2196.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-02T00:00:00	CNT6446496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62716.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-21T00:00:00	CNT6560153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14450.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-18T00:00:00	CNT6473028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461.840	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-03T00:00:00	CNT6502306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-04T00:00:00	CNT6417498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6373	Fed Grant Revenue	441000	Indiana Dept of Health	400	28.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-16T00:00:00	CNT6561931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13248.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-04T00:00:00	CNT6483330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3425.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-13T00:00:00	CNT6504758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130111.430	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-26T00:00:00	CNT6544800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.200	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-27T00:00:00	CNT6549014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6378	Fed Grant Revenue	441000	Indiana Dept of Health	400	2898.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-23T00:00:00	CNT6673546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62832.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-05T00:00:00	CNT6484199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-22T00:00:00	CNT6561934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17594.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-18T00:00:00	CNT6510343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265095.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-21T00:00:00	CNT6558585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-697501.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-09T00:00:00	CNT6517527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-09T00:00:00	CNT6535271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4748048.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-13T00:00:00	CNT6537197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-331755.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-14T00:00:00	CNT6520692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235439.090	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-28T00:00:00	CNT6653153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-04T00:00:00	CNT6489100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-12T00:00:00	CNT6535273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226627.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-13T00:00:00	CNT6719057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-18T00:00:00	CNT6460687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66507.510	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-02T00:00:00	CNT6478837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77189.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-22T00:00:00	CNT6528208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6394	Fed Grant Revenue	441000	Indiana Dept of Health	400	494.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-11T00:00:00	CNT6552838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4523.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-22T00:00:00	CNT6510345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-876190.270	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-24T00:00:00	CNT6627999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-02T00:00:00	CNT6681049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19170.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-05T00:00:00	CNT6484994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385078.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-28T00:00:00	CNT6678084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107881.880	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-08T00:00:00	CNT6500685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14492.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-09T00:00:00	CNT6468250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-26T00:00:00	CNT6710504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1008226.950	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-17T00:00:00	CNT6627996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-13T00:00:00	CNT6722075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1627.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-07T00:00:00	CNT6489102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297286.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-09T00:00:00	CNT6450504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-22T00:00:00	CNT6441540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226558.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-19T00:00:00	CNT6522695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13668.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-02T00:00:00	CNT6444655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6410	Fed Grant Revenue	441000	Indiana Dept of Health	400	149732.880	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8232.950	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-04T00:00:00	CNT6504756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2608.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-16T00:00:00	CNT6476027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209008.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-21T00:00:00	CNT6475296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371852.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-24T00:00:00	CNT6658586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12591.760	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-15T00:00:00	CNT6456137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-18T00:00:00	CNT6439300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1815.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-24T00:00:00	CNT6561060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378298.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-22T00:00:00	CNT6460594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41127.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-20T00:00:00	CNT6493087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131461.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-26T00:00:00	CNT6441541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5677.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-03T00:00:00	CNT6568137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-934.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-13T00:00:00	CNT6627994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-13T00:00:00	CNT6554745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69814.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-24T00:00:00	CNT6459098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2586.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-28T00:00:00	CNT6679984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2171.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-24T00:00:00	CNT6438476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212372.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-12T00:00:00	CNT6518254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7190980.930	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-31T00:00:00	CNT6706623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-18T00:00:00	CNT6439972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.980	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-08T00:00:00	CNT6541544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83351.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-29T00:00:00	CNT6441544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11753.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-22T00:00:00	CNT6439302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1597213.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-28T00:00:00	CNT6657538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6434	Fed Grant Revenue	441000	Indiana Dept of Health	400	3501.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-28T00:00:00	CNT6511879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-538810.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-02T00:00:00	CNT6476784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6436	Fed Grant Revenue	441000	Indiana Dept of Health	400	85667.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-14T00:00:00	CNT6519857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93740.740	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-31T00:00:00	CNT6497660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44569.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-12T00:00:00	CNT6432858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-876335.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-13T00:00:00	CNT6437025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-654736.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-14T00:00:00	CNT6576515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166504.950	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-03T00:00:00	CNT6565448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8010.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-14T00:00:00	CNT6557835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-764591.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-16T00:00:00	CNT6556519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11461.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-24T00:00:00	CNT6494828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192967.760	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-16T00:00:00	CNT6560150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13135.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-28T00:00:00	CNT6497659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264395.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-28T00:00:00	CNT6563018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12059.170	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-20T00:00:00	CNT6475295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1155867.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-12T00:00:00	CNT6431363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-05T00:00:00	CNT6567233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38402.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-20T00:00:00	CNT6578407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20166.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-27T00:00:00	CNT6497658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12839.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-04T00:00:00	CNT6524231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137882.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-11T00:00:00	CNT6451264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6455	Fed Grant Revenue	441000	Indiana Dept of Health	400	77925.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-19T00:00:00	CNT6476787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-08T00:00:00	CNT6672634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74164.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-18T00:00:00	CNT6507056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39137.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-25T00:00:00	CNT6461666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212175.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-24T00:00:00	CNT6541549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4031.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-10T00:00:00	CNT6553888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128030.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-18T00:00:00	CNT6695588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82101.450	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2084.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-23T00:00:00	CNT6438475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166204.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-22T00:00:00	CNT6559254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117640.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-20T00:00:00	CNT6539846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74223.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-17T00:00:00	CNT6668804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-27T00:00:00	CNT6659398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-11T00:00:00	CNT6456135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43020.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-15T00:00:00	CNT6521594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14614.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-16T00:00:00	CNT6734919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-12T00:00:00	CNT6541545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48785.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-03T00:00:00	CNT6548117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1894.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-24T00:00:00	CNT6496250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69374.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-03T00:00:00	CNT6576509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6475	Fed Grant Revenue	441000	Indiana Dept of Health	400	10571.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-17T00:00:00	CNT6489736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164381.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-23T00:00:00	CNT6560155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149329.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-24T00:00:00	CNT6460596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-20T00:00:00	CNT6561933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5416.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-13T00:00:00	CNT6538917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366101.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-30T00:00:00	CNT6463237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4783.690	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-20T00:00:00	CNT6528206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253896.090	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-27T00:00:00	CNT6676062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55284.650	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-29T00:00:00	CNT6511087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45343.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-18T00:00:00	CNT6756105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3493.150	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-06T00:00:00	CNT6559243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-27T00:00:00	CNT6564755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95335.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-16T00:00:00	CNT6521595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.650	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-13T00:00:00	CNT6724533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-23T00:00:00	CNT6564754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36713.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-19T00:00:00	CNT6539845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62487.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-09T00:00:00	CNT6532800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6492	Fed Grant Revenue	441000	Indiana Dept of Health	400	182797.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-26T00:00:00	CNT6706621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11569.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-11T00:00:00	CNT6538049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6494	Fed Grant Revenue	441000	Indiana Dept of Health	400	2079197.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-14T00:00:00	CNT6577561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-464.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-24T00:00:00	CNT6561936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71060.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-09T00:00:00	CNT6449680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83188.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-20T00:00:00	CNT6576519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1658.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-28T00:00:00	CNT6511086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16690.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-16T00:00:00	CNT6507054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17994.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-16T00:00:00	CNT6577563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-15T00:00:00	CNT6456836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128228.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-19T00:00:00	CNT6538920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80494.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-16T00:00:00	CNT6740051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-562.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-16T00:00:00	CNT6460590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-484320.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-06T00:00:00	CNT6566308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183788.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-26T00:00:00	CNT6439304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3757275.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-774.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-14T00:00:00	CNT6510341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116753.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-27T00:00:00	CNT6439974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124446.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-08T00:00:00	CNT6487461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824873.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-26T00:00:00	CNT6543092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-654.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-10T00:00:00	CNT6460686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240075.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-05T00:00:00	CNT6486688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-474215.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-18T00:00:00	CNT6490546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97745.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-15T00:00:00	CNT6520693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281672.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-05T00:00:00	CNT6514618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1138.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-23T00:00:00	CNT6460595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6518	Fed Grant Revenue	441000	Indiana Dept of Health	400	14886.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-19T00:00:00	CNT6464071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43545.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-22T00:00:00	CNT6479613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6520	Fed Grant Revenue	441000	Indiana Dept of Health	400	272011.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-10T00:00:00	CNT6451263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58140.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-07T00:00:00	CNT6501717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-19T00:00:00	CNT6540746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53855.650	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-17T00:00:00	CNT6669613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30563.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-30T00:00:00	CNT6528211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270876.170	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-29T00:00:00	CNT6480474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1780.090	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-12T00:00:00	CNT6476025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-177.630	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-13T00:00:00	CNT6453063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230531.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-05T00:00:00	CNT6517524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-05T00:00:00	CNT6453060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6310.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-17T00:00:00	CNT6557838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-481994.450	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-03T00:00:00	CNT6553884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-07T00:00:00	CNT6576510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35051.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-17T00:00:00	CNT6559252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-10T00:00:00	CNT6496719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56470.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-27T00:00:00	CNT6628000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193612.530	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-15T00:00:00	CNT6724535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80907.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-19T00:00:00	CNT6473029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1830.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-16T00:00:00	CNT6559251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187226.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-26T00:00:00	CNT6478838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-29T00:00:00	CNT6448874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1925733.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-27T00:00:00	CNT6657537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144862.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-30T00:00:00	CNT6462435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-923209.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-25T00:00:00	CNT6438477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6545	Fed Grant Revenue	441000	Indiana Dept of Health	400	171621.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-30T00:00:00	CNT6511881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6546	Fed Grant Revenue	441000	Indiana Dept of Health	400	8894.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-30T00:00:00	CNT6659400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30879.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-19T00:00:00	CNT6493086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1236813.740	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-26T00:00:00	CNT6439973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61613.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-22T00:00:00	CNT6437823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61596.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-24T00:00:00	CNT6563016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6551	Fed Grant Revenue	441000	Indiana Dept of Health	400	2448.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-10T00:00:00	CNT6577560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14274235.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-26T00:00:00	CNT6743502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-04T00:00:00	CNT6416695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6554	Fed Grant Revenue	441000	Indiana Dept of Health	400	79276.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-24T00:00:00	CNT6493853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490240.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-27T00:00:00	CNT6561937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1450761.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-16T00:00:00	CNT6454377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192594.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12800.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-13T00:00:00	CNT6556516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-596758.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-22T00:00:00	CNT6476031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98474.170	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-15T00:00:00	CNT6738318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131948.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-07T00:00:00	CNT6493085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7357.150	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-12T00:00:00	CNT6432043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21161.880	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-13T00:00:00	CNT6576514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9360.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-12T00:00:00	CNT6456835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6566	Fed Grant Revenue	441000	Agriculture	36	-5262.700	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-04-12T00:00:00	CNT6672511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6567	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76233.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-12T00:00:00	CNT6666175	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25159.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6672558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6569	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28778.200	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-12T00:00:00	CNT6665320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-214663.260	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-12T00:00:00	CNT6666154	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6571	Fed Grant Revenue	441000	FSSA Family Resources	500	-11580.470	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-12T00:00:00	CNT6679026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6572	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34234.600	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-12T00:00:00	CNT6666175	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.830	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-12T00:00:00	CNT6671526	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6574	Fed Grant Revenue	441000	Natural Resources	300	-138.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-12T00:00:00	CNT6671511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1275860.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6666187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18278.520	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-12T00:00:00	CNT6665279	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5757.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-12T00:00:00	CNT6670544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6578	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21148.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-12T00:00:00	CNT6667111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6579	Fed Grant Revenue	441000	Environmental Management	495	-47.680	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-04-12T00:00:00	CNT6665292	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3299.820	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-03T00:00:00	CNT6444656	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43397585.490	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-03T00:00:00	CNT6444734	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18753.330	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-03T00:00:00	CNT6444672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1922.050	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-03T00:00:00	CNT6444672	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6584	Fed Grant Revenue	441000	FSSA Family Resources	500	-47745.740	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-12T00:00:00	CNT6665303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269451.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6444656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6586	Fed Grant Revenue	441000	FSSA Family Resources	500	100297.770	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2023-04-12T00:00:00	CNT6666182	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3569.470	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-12T00:00:00	CNT6665279	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52709.050	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-12T00:00:00	CNT6666154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6589	Fed Grant Revenue	441000	Natural Resources	300	-17092.570	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-04-12T00:00:00	CNT6665268	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6590	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-03T00:00:00	CNT6445722	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6591	Fed Grant Revenue	441000	Adjutant General	110	-285482.190	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-12T00:00:00	CNT6666159	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94528.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6679034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6593	Fed Grant Revenue	441000	Education	700	-37709.580	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-12T00:00:00	CNT6665326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3886.180	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-12T00:00:00	CNT6666154	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29107.480	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-12T00:00:00	CNT6665314	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1138053.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6445689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6597	Fed Grant Revenue	441000	Natural Resources	300	-6001.900	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-12T00:00:00	CNT6665268	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1129.540	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-12T00:00:00	CNT6668814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6599	Fed Grant Revenue	441000	Child Services	502	-80627.410	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-12T00:00:00	CNT6666184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6600	Fed Grant Revenue	441000	Homeland Security	385	-3374.430	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-04-12T00:00:00	CNT6665274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6601	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14678.160	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-03T00:00:00	CNT6444677	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6602	Fed Grant Revenue	441000	IO0521Workforce Development	510	-433.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-12T00:00:00	CNT6667121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19163.100	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-03T00:00:00	CNT6444656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6604	Fed Grant Revenue	441000	Brd of Animal Health	351	-88346.610	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-12T00:00:00	CNT6665271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6605	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-707142.400	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-12T00:00:00	CNT6665282	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6606	Fed Grant Revenue	441000	Natural Resources	300	-67.820	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-03T00:00:00	CNT6444662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6607	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2273.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-12T00:00:00	CNT6665288	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6608	Fed Grant Revenue	441000	Natural Resources	300	-14971.670	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-03T00:00:00	CNT6444662	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6609	Fed Grant Revenue	441000	Early Child Learning	501	-224195.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6666183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6610	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2635.070	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-12T00:00:00	CNT6665288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6611	Fed Grant Revenue	441000	Natural Resources	300	-153.190	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-03T00:00:00	CNT6445695	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6612	Fed Grant Revenue	441000	Natural Resources	300	-48443.940	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-03T00:00:00	CNT6445695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6613	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.690	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-12T00:00:00	CNT6665241	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6614	Fed Grant Revenue	441000	Environmental Management	495	-1632.030	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-04-12T00:00:00	CNT6665292	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6615	Fed Grant Revenue	441000	Natural Resources	300	-65469.340	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-03T00:00:00	CNT6444662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6616	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52239.430	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-12T00:00:00	CNT6665236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19980.270	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6668801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1734.660	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-08-03T00:00:00	CNT6444677	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6619	Fed Grant Revenue	441000	Economic Development Corp	260	-435.890	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-12T00:00:00	CNT6676043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6620	Fed Grant Revenue	441000	Natural Resources	300	-1054.300	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-03T00:00:00	CNT6446501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6621	Fed Grant Revenue	441000	Natural Resources	300	-1712.510	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-08-03T00:00:00	CNT6444662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6622	Fed Grant Revenue	441000	Adjutant General	110	-888874.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-12T00:00:00	CNT6665250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6623	Fed Grant Revenue	441000	Ofc of Energy Development	266	-27384.150	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-04-12T00:00:00	CNT6665265	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3488.270	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6673541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6625	Fed Grant Revenue	441000	Veterans Affairs	160	-10509.020	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-04-12T00:00:00	CNT6665254	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6626	Fed Grant Revenue	441000	Natural Resources	300	-3031.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-03T00:00:00	CNT6446501	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6627	Fed Grant Revenue	441000	FSSA Family Resources	500	-12995.660	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-12T00:00:00	CNT6666182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6628	Fed Grant Revenue	441000	Natural Resources	300	-1851.860	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-03T00:00:00	CNT6445695	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6629	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2462.870	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-03T00:00:00	CNT6444707	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6630	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53718.940	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-12T00:00:00	CNT6667076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6631	Fed Grant Revenue	441000	FSSA Family Resources	500	-1319.780	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-08-03T00:00:00	CNT6444722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6632	Fed Grant Revenue	441000	Transportation	800	-31325.670	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-12T00:00:00	CNT6669653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6633	Fed Grant Revenue	441000	FSSA Family Resources	500	-43632.520	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-03T00:00:00	CNT6444722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6634	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-12T00:00:00	CNT6668805	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6635	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-440735.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6666175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6636	Fed Grant Revenue	441000	Natural Resources	300	-16162.880	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-03T00:00:00	CNT6444662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6637	Fed Grant Revenue	441000	FSSA Family Resources	500	-15448.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6666182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6638	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4908.470	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-12T00:00:00	CNT6665236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	153627.470	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-12T00:00:00	CNT6667118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93484.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6444707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6641	Fed Grant Revenue	441000	Child Services	502	14326.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-12T00:00:00	CNT6675334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6642	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2156.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-12T00:00:00	CNT6669638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6643	Fed Grant Revenue	441000	Agriculture	36	-576.110	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-04-12T00:00:00	CNT6677849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6644	Fed Grant Revenue	441000	Labor	225	-242.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-12T00:00:00	CNT6678064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6645	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4760.350	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-03T00:00:00	CNT6444672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6646	Fed Grant Revenue	441000	Transportation	800	-24075.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-12T00:00:00	CNT6677058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6647	Fed Grant Revenue	441000	FSSA Family Resources	500	-26080.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6444722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243485.650	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-12T00:00:00	CNT6665320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18892.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6669610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6650	Fed Grant Revenue	441000	Indiana Dept of Health	400	6585.340	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-04-12T00:00:00	CNT6669610	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6651	Fed Grant Revenue	441000	Natural Resources	300	-22476.820	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-12T00:00:00	CNT6665268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6652	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26023.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-12T00:00:00	CNT6665298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21756.630	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-03T00:00:00	CNT6444734	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	-94827.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6667949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2892.150	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-03T00:00:00	CNT6444656	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185669.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6444734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6657	Fed Grant Revenue	441000	Early Child Learning	501	-102166.330	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-12T00:00:00	CNT6666183	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1060.290	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-12T00:00:00	CNT6670539	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	8451328.480	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-12T00:00:00	CNT6666187	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6660	Fed Grant Revenue	441000	Education	700	-5133.710	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-12T00:00:00	CNT6665326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6661	Fed Grant Revenue	441000	Natural Resources	300	-6900.360	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-03T00:00:00	CNT6445695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6662	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10798.950	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-12T00:00:00	CNT6665238	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6663	Fed Grant Revenue	441000	State Police	100	-55300.500	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-12T00:00:00	CNT6665246	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6664	Fed Grant Revenue	441000	Economic Development Corp	260	-4117.800	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-12T00:00:00	CNT6673526	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6665	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12697.150	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-12T00:00:00	CNT6665241	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6666	Fed Grant Revenue	441000	Environmental Management	495	-8352.150	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-12T00:00:00	CNT6666877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39940.530	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-12T00:00:00	CNT6665241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6668	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23325.220	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-12T00:00:00	CNT6665236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6669	Fed Grant Revenue	441000	Education	700	-287.040	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-12T00:00:00	CNT6671565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6670	Fed Grant Revenue	441000	FSSA Aging	498	-4754.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6679019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6671	Fed Grant Revenue	441000	Correction	615	-57593.510	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-04-12T00:00:00	CNT6666192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6672	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166159.320	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-03T00:00:00	CNT6445722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6673	Fed Grant Revenue	441000	FSSA Aging	498	-114277.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6666180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6674	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.250	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-04-12T00:00:00	CNT6667095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59727.170	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-12T00:00:00	CNT6673567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6676	Fed Grant Revenue	441000	FSSA Family Resources	500	-1804.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6679026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6677	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119116.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6665288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233569.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6665314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6665282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6680	Fed Grant Revenue	441000	Early Child Learning	501	-229084.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6665309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6681	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23706.330	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-03T00:00:00	CNT6445722	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6682	Fed Grant Revenue	441000	Labor	225	-350.410	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-12T00:00:00	CNT6671504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17891.350	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-03T00:00:00	CNT6444647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6684	Fed Grant Revenue	441000	Natural Resources	300	-444.670	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-03T00:00:00	CNT6445695	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14970.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-12T00:00:00	CNT6671526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6686	Fed Grant Revenue	441000	Attorney General	46	-180573.800	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-12T00:00:00	CNT6665244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6687	Fed Grant Revenue	441000	Economic Development Corp	260	-21134.500	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-12T00:00:00	CNT6665264	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49323.200	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-03T00:00:00	CNT6444656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-586662.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-12T00:00:00	CNT6667118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6690	Fed Grant Revenue	441000	Natural Resources	300	-71.590	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-04-12T00:00:00	CNT6665268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6691	Fed Grant Revenue	441000	Agriculture	36	-3077.380	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-04-12T00:00:00	CNT6671481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6692	Fed Grant Revenue	441000	Toxicology	115	-4776.810	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-04-12T00:00:00	CNT6665252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16748.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-12T00:00:00	CNT6666190	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6694	Fed Grant Revenue	441000	Child Services	502	-474857.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-12T00:00:00	CNT6665311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6695	Fed Grant Revenue	441000	Labor	225	-85.570	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-12T00:00:00	CNT6666162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387240.720	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-12T00:00:00	CNT6666172	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6697	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24019.980	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-12T00:00:00	CNT6666154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6698	Fed Grant Revenue	441000	Natural Resources	300	-959.250	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-03T00:00:00	CNT6446501	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6699	Fed Grant Revenue	441000	Homeland Security	385	-109004.260	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-12T00:00:00	CNT6665274	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6700	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6415.590	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-12T00:00:00	CNT6665236	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6701	Fed Grant Revenue	441000	Natural Resources	300	-1201.390	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-12T00:00:00	CNT6666167	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-744786.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-12T00:00:00	CNT6666179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6703	Fed Grant Revenue	441000	Labor	225	-15.190	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-12T00:00:00	CNT6668789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6704	Fed Grant Revenue	441000	Environmental Management	495	-99.400	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-12T00:00:00	CNT6670528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6705	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-164.710	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-04-12T00:00:00	CNT6678099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8432.450	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-12T00:00:00	CNT6672566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6707	Fed Grant Revenue	441000	Education	700	1276925.180	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-12T00:00:00	CNT6491829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6708	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-03T00:00:00	CNT6453067	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1340079.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6444732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6710	Fed Grant Revenue	441000	Environmental Management	495	-976.590	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-12T00:00:00	CNT6489749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6711	Fed Grant Revenue	441000	Transportation	800	-694964.330	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6460636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6712	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-24T00:00:00	CNT6694722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6713	Fed Grant Revenue	441000	Natural Resources	300	-41903.670	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-12T00:00:00	CNT6486700	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6714	Fed Grant Revenue	441000	Natural Resources	300	-395.670	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-24T00:00:00	CNT6706610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26208.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-24T00:00:00	CNT6693766	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6716	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3648.500	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-08-03T00:00:00	CNT6444664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6717	Fed Grant Revenue	441000	State Police	100	-36168.120	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-03T00:00:00	CNT6444636	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6718	Fed Grant Revenue	441000	Child Services	502	-10589791.870	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-12T00:00:00	CNT6493082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6719	Fed Grant Revenue	441000	IO0521Workforce Development	510	1628056.910	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6444645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6720	Fed Grant Revenue	441000	Labor	225	-138088.970	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-24T00:00:00	CNT6692734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6721	Fed Grant Revenue	441000	Adjutant General	110	-703693.340	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-12T00:00:00	CNT6486710	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6722	Fed Grant Revenue	441000	Homeland Security	385	10550.650	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-24T00:00:00	CNT6694710	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6723	Fed Grant Revenue	441000	Natural Resources	300	-2525.370	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-05-24T00:00:00	CNT6692742	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6724	Fed Grant Revenue	441000	FSSA Aging	498	-15544.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6459150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6725	Fed Grant Revenue	441000	Veterans Affairs	160	-13347.530	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-10-12T00:00:00	CNT6486675	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6726	Fed Grant Revenue	441000	FSSA Family Resources	500	-1392.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6709101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6727	Fed Grant Revenue	441000	Labor	225	-118.180	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-03T00:00:00	CNT6449700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6728	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10874.080	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-08-03T00:00:00	CNT6444676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6729	Fed Grant Revenue	441000	Natural Resources	300	-91.500	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-03T00:00:00	CNT6460598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6730	Fed Grant Revenue	441000	FSSA Aging	498	-258.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6444716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6731	Fed Grant Revenue	441000	Transportation	800	-93268.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-12T00:00:00	CNT6499958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6732	Fed Grant Revenue	441000	FSSA Family Resources	500	-6333.340	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-12T00:00:00	CNT6500761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6733	Fed Grant Revenue	441000	Natural Resources	300	-328.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-24T00:00:00	CNT6694703	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6734	Fed Grant Revenue	441000	FSSA Family Resources	500	-40402.260	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-12T00:00:00	CNT6486752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6735	Fed Grant Revenue	441000	Transportation	800	-29159.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6456160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6736	Fed Grant Revenue	441000	Education	700	-7694.960	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-24T00:00:00	CNT6693787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1246.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6453058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6738	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21927.140	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-08-03T00:00:00	CNT6444684	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6739	Fed Grant Revenue	441000	Environmental Management	495	-1802.670	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-08-03T00:00:00	CNT6444679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6740	Fed Grant Revenue	441000	Environmental Management	495	6343.710	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-01T00:00:00	CNT6446514	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6741	Fed Grant Revenue	441000	Economic Development Corp	260	6772.670	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-01T00:00:00	CNT6455335	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6742	Fed Grant Revenue	441000	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-08-01T00:00:00	CNT6459122	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6448067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32587.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6446497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6745	Fed Grant Revenue	441000	FSSA Aging	498	-608.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6487496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5431063.150	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-24T00:00:00	CNT6693781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6747	Fed Grant Revenue	441000	Labor	225	-88125.510	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-12T00:00:00	CNT6486725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87197.780	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-01T00:00:00	CNT6453057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6749	Fed Grant Revenue	441000	Adjutant General	110	-403402.660	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-24T00:00:00	CNT6693749	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6750	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-165.900	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-12T00:00:00	CNT6487474	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6751	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-01T00:00:00	CNT6443802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6752	Fed Grant Revenue	441000	Environmental Management	495	-708.510	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-01T00:00:00	CNT6457464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6753	Fed Grant Revenue	441000	Natural Resources	300	-406.550	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-24T00:00:00	CNT6692742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6754	Fed Grant Revenue	441000	Natural Resources	300	-50229.160	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-01T00:00:00	CNT6456143	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9172.430	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-12T00:00:00	CNT6487456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6756	Fed Grant Revenue	441000	Natural Resources	300	-12939.810	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-01T00:00:00	CNT6464083	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16256.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-01T00:00:00	CNT6444705	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60242.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6499998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6759	Fed Grant Revenue	441000	Natural Resources	300	-91.480	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-03T00:00:00	CNT6461669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6760	Fed Grant Revenue	441000	Education	700	-40859.200	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-24T00:00:00	CNT6692788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302.820	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-12T00:00:00	CNT6496721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6762	Fed Grant Revenue	441000	FSSA Aging	498	-253.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6486750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6763	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13881.740	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-24T00:00:00	CNT6692721	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6764	Fed Grant Revenue	441000	Veterans Affairs	160	-9701.890	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-03T00:00:00	CNT6444633	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51150.620	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-12T00:00:00	CNT6486692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6766	Fed Grant Revenue	441000	FSSA Family Resources	500	-63303.160	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-01T00:00:00	CNT6443812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6767	Fed Grant Revenue	441000	Indiana Dept of Health	400	570.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6463236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1336.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6446362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6769	Fed Grant Revenue	441000	Indiana Dept of Health	400	6507.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6462432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2097.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-12T00:00:00	CNT6493843	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6771	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-33034.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-24T00:00:00	CNT6692783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627563.110	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6443783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-716078.390	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-24T00:00:00	CNT6692749	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6774	Fed Grant Revenue	441000	Early Child Learning	501	-71.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6456171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7753.160	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6450501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9174.690	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-12T00:00:00	CNT6489104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6777	Fed Grant Revenue	441000	Transportation	800	-93383.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-03T00:00:00	CNT6456860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2062.470	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-12T00:00:00	CNT6486736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6779	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-51149.320	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-10-12T00:00:00	CNT6486721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6780	Fed Grant Revenue	441000	Brd of Animal Health	351	-14443.580	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-12T00:00:00	CNT6500725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6781	Fed Grant Revenue	441000	Agriculture	36	-6774.850	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-08-03T00:00:00	CNT6464084	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55591.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6464068	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6783	Fed Grant Revenue	441000	Environmental Management	495	-274.410	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-01T00:00:00	CNT6464097	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27108.550	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-12T00:00:00	CNT6486683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6785	Fed Grant Revenue	441000	Early Child Learning	501	-242946.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6692773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6786	Fed Grant Revenue	441000	Economic Development Corp	260	-14240.860	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-24T00:00:00	CNT6692736	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9412.650	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-03T00:00:00	CNT6445700	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-257693.240	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6443776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-149151.690	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-24T00:00:00	CNT6693743	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6790	Fed Grant Revenue	441000	Education	700	-410.490	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-24T00:00:00	CNT6705770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6791	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-5791.950	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-05-24T00:00:00	CNT6693745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
6792	Fed Grant Revenue	441000	Indiana Dept of Health	400	173.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6460587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6793	Fed Grant Revenue	441000	Indiana Dept of Health	400	2671.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-01T00:00:00	CNT6448130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6794	Fed Grant Revenue	441000	Environmental Management	495	-1326.690	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-24T00:00:00	CNT6692754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6795	Fed Grant Revenue	441000	Economic Development Corp	260	2145.250	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-03T00:00:00	CNT6449691	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-810593186.650	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-24T00:00:00	CNT6692777	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5665.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-24T00:00:00	CNT6695622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6798	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-14366.400	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-12T00:00:00	CNT6486766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14480.550	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-12T00:00:00	CNT6486706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1456.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-12T00:00:00	CNT6491826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6801	Fed Grant Revenue	441000	Child Services	502	-71801.430	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-01T00:00:00	CNT6458341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6802	Fed Grant Revenue	441000	Early Child Learning	501	-36140.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6709106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6803	Fed Grant Revenue	441000	Economic Development Corp	260	-6772.670	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-08-01T00:00:00	CNT6455335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16677.810	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-03T00:00:00	CNT6446533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6805	Fed Grant Revenue	441000	Transportation	800	-6128370.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-12T00:00:00	CNT6488261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6806	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4521.550	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-05-24T00:00:00	CNT6692720	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63901.970	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-12T00:00:00	CNT6487487	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6808	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4002.460	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-10-12T00:00:00	CNT6486702	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
6809	Fed Grant Revenue	441000	Labor	225	-30.810	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-24T00:00:00	CNT6709052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6810	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3021.160	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-03T00:00:00	CNT6445588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
6811	Fed Grant Revenue	441000	State Police	100	-3771.660	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-03T00:00:00	CNT6445677	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6812	Fed Grant Revenue	441000	FSSA Aging	498	-4279.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6709098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-363675.190	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-24T00:00:00	CNT6692782	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6814	Fed Grant Revenue	441000	Education	700	-5648.340	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-24T00:00:00	CNT6692788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6815	Fed Grant Revenue	441000	Transportation	800	-17734.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-01T00:00:00	CNT6443805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6816	Fed Grant Revenue	441000	Brd of Animal Health	351	-1819.280	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-24T00:00:00	CNT6695584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6817	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-737.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6486747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6146.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6486736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23611.630	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-03T00:00:00	CNT6444712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6820	Fed Grant Revenue	441000	Comm for Higher Education	719	-3891.830	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-24T00:00:00	CNT6693789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2155374.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-12T00:00:00	CNT6486683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6822	Fed Grant Revenue	441000	Environmental Management	495	-7068.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-03T00:00:00	CNT6445708	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2106.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-12T00:00:00	CNT6489724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6824	Fed Grant Revenue	441000	Natural Resources	300	-37584.920	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-08-01T00:00:00	CNT6443788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6825	Fed Grant Revenue	441000	Education	700	-280811.100	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-24T00:00:00	CNT6692788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6826	Fed Grant Revenue	441000	Adjutant General	110	688.380	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-01T00:00:00	ARD6443648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6827	Fed Grant Revenue	441000	Natural Resources	300	-5548.850	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-01T00:00:00	CNT6443788	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6828	Fed Grant Revenue	441000	Adjutant General	110	-856717.460	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-24T00:00:00	CNT6692724	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6829	Fed Grant Revenue	441000	FSSA Family Resources	500	-8875.630	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-03T00:00:00	CNT6456169	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6830	Fed Grant Revenue	441000	FSSA Family Resources	500	-49470.240	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-24T00:00:00	CNT6692769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6831	Fed Grant Revenue	441000	Education	700	-110957.700	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-24T00:00:00	CNT6693787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6832	Fed Grant Revenue	441000	Education	700	-5559.140	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-03T00:00:00	CNT6444658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73395.830	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-03T00:00:00	CNT6445700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275128.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-12T00:00:00	CNT6487463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-291640.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6489120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6836	Fed Grant Revenue	441000	Child Services	502	-1448292.770	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-12T00:00:00	CNT6489729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92057.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6709114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53528.950	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-12T00:00:00	CNT6486706	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6839	Fed Grant Revenue	441000	FSSA Family Resources	500	-9776.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6693773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111282.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6693781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-77.420	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-12T00:00:00	CNT6499979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6842	Fed Grant Revenue	441000	Child Services	502	-685274.730	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-03T00:00:00	CNT6444650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6843	Fed Grant Revenue	441000	Natural Resources	300	-76.880	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-24T00:00:00	CNT6709062	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6844	Fed Grant Revenue	441000	Natural Resources	300	-6805.380	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-03T00:00:00	CNT6464075	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1471712.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6695619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19813.910	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22291.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-24T00:00:00	CNT6705755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6848	Fed Grant Revenue	441000	FSSA Family Resources	500	-399659.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6458354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	58.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-24T00:00:00	CNT6695601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-854829.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6487488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201655.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6448132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91.960	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-01T00:00:00	CNT6464133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2500.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-24T00:00:00	CNT6693767	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-651.320	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-01T00:00:00	CNT6458360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6855	Fed Grant Revenue	441000	Transportation	800	-223370.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-24T00:00:00	CNT6706669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6856	Fed Grant Revenue	441000	Natural Resources	300	-992.850	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-01T00:00:00	CNT6449682	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6857	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-286.790	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-12T00:00:00	CNT6486715	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
6858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-187.130	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-12T00:00:00	CNT6486740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-822617.830	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6860	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277968.480	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-03T00:00:00	CNT6445685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14875.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-24T00:00:00	CNT6693784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6862	Fed Grant Revenue	441000	Education	700	-67713.990	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-24T00:00:00	CNT6693787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6863	Fed Grant Revenue	441000	Education	700	-226684.400	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-12T00:00:00	CNT6486694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6864	Fed Grant Revenue	441000	Labor	225	-6697.290	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-12T00:00:00	CNT6490558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6865	Fed Grant Revenue	441000	Environmental Management	495	-12239.240	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-24T00:00:00	CNT6693768	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6866	Fed Grant Revenue	441000	Agriculture	36	-13549.740	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-08-01T00:00:00	CNT6464088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6867	Fed Grant Revenue	441000	Transportation	800	-36093.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-12T00:00:00	CNT6497685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6868	Fed Grant Revenue	441000	FSSA Family Resources	500	-513.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6450554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-03T00:00:00	CNT6448920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6870	Fed Grant Revenue	441000	Transportation	800	-3554821.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-03T00:00:00	CNT6446529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6871	Fed Grant Revenue	441000	Natural Resources	300	-89989.490	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-24T00:00:00	CNT6692742	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99040.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6486740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-12T00:00:00	CNT6487488	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167818.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6443820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6875	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-24T00:00:00	CNT6693772	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-508870.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6459140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6877	Fed Grant Revenue	441000	Labor	225	-234.830	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-03T00:00:00	CNT6445712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14119.190	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-12T00:00:00	CNT6486692	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16269.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6446491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21312.390	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6465006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55800.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6458360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-643971.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-12T00:00:00	CNT6487494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6883	Fed Grant Revenue	441000	Correction	615	-31241.620	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-08-01T00:00:00	CNT6443779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6884	Fed Grant Revenue	441000	Library	730	-1126.370	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-12T00:00:00	CNT6494834	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6885	Fed Grant Revenue	441000	FSSA Aging	498	-46328.640	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-12T00:00:00	CNT6487496	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-357.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6444712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6887	Fed Grant Revenue	441000	Transportation	800	-8330593.170	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-12T00:00:00	CNT6487483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290850.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6448130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19145584.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6706647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-581008.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6453057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6891	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28939.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-05-24T00:00:00	CNT6692738	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
6892	Fed Grant Revenue	441000	Adjutant General	110	-127639.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-12T00:00:00	CNT6491948	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1193.010	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-05-24T00:00:00	CNT6694716	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6894	Fed Grant Revenue	441000	Adjutant General	110	1678.810	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-01T00:00:00	CNT6441628	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6895	Fed Grant Revenue	441000	Child Services	502	-163041.220	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-03T00:00:00	CNT6445688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6448867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6897	Fed Grant Revenue	441000	Child Services	502	-642923.190	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-12T00:00:00	CNT6486685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-884930.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6443809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.170	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-08-01T00:00:00	CNT6444710	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6900	Fed Grant Revenue	441000	Arts Comm	705	-13225.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-12T00:00:00	CNT6487478	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-567382894.240	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-24T00:00:00	CNT6706647	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6107.830	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-24T00:00:00	CNT6693743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6903	Fed Grant Revenue	441000	Transportation	800	-1204993.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6456867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6904	Fed Grant Revenue	441000	FSSA Aging	498	-3371.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6499988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6451997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6906	Fed Grant Revenue	441000	Natural Resources	300	-9382.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-03T00:00:00	CNT6450510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6907	Fed Grant Revenue	441000	Transportation	800	-250400.540	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6464115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3711176.110	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-03T00:00:00	CNT6446362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6909	Fed Grant Revenue	441000	Transportation	800	448.350	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6462477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-958.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6456162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6911	Fed Grant Revenue	441000	FSSA Family Resources	500	-693.940	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-08-01T00:00:00	CNT6443812	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-406978.440	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-24T00:00:00	CNT6703620	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20146.790	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-24T00:00:00	CNT6693784	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6914	Fed Grant Revenue	441000	Homeland Security	385	-8487.600	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-12T00:00:00	CNT6487468	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6915	Fed Grant Revenue	441000	Transportation	800	-95738.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-24T00:00:00	CNT6693798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6916	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-108.310	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-10-12T00:00:00	CNT6489750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6917	Fed Grant Revenue	441000	Early Child Learning	501	-40160.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6499994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6918	Fed Grant Revenue	441000	FSSA Aging	498	-1733.470	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-01T00:00:00	CNT6464134	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6919	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-34107.720	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-01T00:00:00	CNT6443789	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	Economic Development Corp	260	-7200.000	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-08-01T00:00:00	CNT6443795	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6921	Fed Grant Revenue	441000	Early Child Learning	501	-23028.080	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-01T00:00:00	CNT6443815	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4212.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-03T00:00:00	CNT6446497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6923	Fed Grant Revenue	441000	Transportation	800	-33905.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6455353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-752166.080	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-12T00:00:00	CNT6486736	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178669.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6486762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32753.270	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-01T00:00:00	CNT6446361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6927	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-47753.870	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-03T00:00:00	CNT6444682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6928	Fed Grant Revenue	441000	Natural Resources	300	-1791.840	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-10-12T00:00:00	CNT6486700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6929	Fed Grant Revenue	441000	Brd of Animal Health	351	-1412.900	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-12T00:00:00	CNT6496745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6930	Fed Grant Revenue	441000	Education	700	-4409.860	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-12T00:00:00	CNT6486694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6931	Fed Grant Revenue	441000	State Police	100	-20825.380	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-24T00:00:00	CNT6693747	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6932	Fed Grant Revenue	441000	Indiana Dept of Health	400	5370.660	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-08-01T00:00:00	CNT6453057	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6933	Fed Grant Revenue	441000	Economic Development Corp	260	-129.180	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-24T00:00:00	CNT6705687	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6934	Fed Grant Revenue	441000	Veterans Affairs	160	-3070.030	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-10-12T00:00:00	CNT6487447	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6513.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6459087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6936	Fed Grant Revenue	441000	IO0521Workforce Development	510	6300.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-24T00:00:00	CNT6703655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6937	Fed Grant Revenue	441000	Attorney General	46	-173816.780	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-24T00:00:00	CNT6693746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6938	Fed Grant Revenue	441000	FSSA Family Resources	500	-693.940	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-08-01T00:00:00	CNT6444720	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6939	Fed Grant Revenue	441000	Transportation	800	-81350.470	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-10-12T00:00:00	CNT6487483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6940	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101610.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6443810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6941	Fed Grant Revenue	441000	Natural Resources	300	-2672.200	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-24T00:00:00	CNT6694703	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6942	Fed Grant Revenue	441000	FSSA Aging	498	-2484.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6705730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3207.160	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-24T00:00:00	CNT6694716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6944	Fed Grant Revenue	441000	Adjutant General	110	-504.560	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-24T00:00:00	CNT6694693	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6945	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-03T00:00:00	CNT6464122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6946	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-555.480	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-01T00:00:00	CNT6441630	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6947	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87254.600	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-01T00:00:00	CNT6443808	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6948	Fed Grant Revenue	441000	Early Child Learning	501	-56064.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6458358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6949	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-17642.550	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-12T00:00:00	CNT6486712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6950	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-01T00:00:00	CNT6453066	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6951	Fed Grant Revenue	441000	Comm for Higher Education	719	-3370.680	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-03T00:00:00	CNT6444687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6952	Fed Grant Revenue	441000	Labor	225	-8436.700	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-24T00:00:00	CNT6703626	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
6953	Fed Grant Revenue	441000	FSSA Family Resources	500	-14738.920	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-01T00:00:00	CNT6450554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38262.480	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-01T00:00:00	CNT6443793	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6955	Fed Grant Revenue	441000	Natural Resources	300	-3587.930	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-10-12T00:00:00	CNT6486700	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-278.530	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-01T00:00:00	CNT6444710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-317.070	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6446489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6958	Fed Grant Revenue	441000	Environmental Management	495	-9393.810	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-05-24T00:00:00	CNT6692754	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6959	Fed Grant Revenue	441000	Natural Resources	300	-607.740	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-12T00:00:00	CNT6488246	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369218.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-12T00:00:00	CNT6487463	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6961	Fed Grant Revenue	441000	Homeland Security	385	-3132.150	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-05-24T00:00:00	CNT6692748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6962	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6243.390	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-12T00:00:00	CNT6486740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6963	Fed Grant Revenue	441000	Early Child Learning	501	-2632.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6489780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6448031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6965	Fed Grant Revenue	441000	Toxicology	115	-2342.660	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-08-03T00:00:00	CNT6444735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4200.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6705746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6967	Fed Grant Revenue	441000	Agriculture	36	-6793.530	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-10-12T00:00:00	CNT6486701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6968	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22391.120	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-24T00:00:00	CNT6692718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
6969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1112647.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6970	Fed Grant Revenue	441000	FSSA Aging	498	-2075.270	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-03T00:00:00	CNT6444716	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6971	Fed Grant Revenue	441000	Library	730	-31.270	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-12T00:00:00	CNT6498386	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6972	Fed Grant Revenue	441000	Environmental Management	495	0.460	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-01T00:00:00	CNT6446514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6973	Fed Grant Revenue	441000	FSSA Family Resources	500	-14272388.780	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-01T00:00:00	CNT6459152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-200.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6446532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6975	Fed Grant Revenue	441000	Veterans Affairs	160	-13144.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-05-24T00:00:00	CNT6693750	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6976	Fed Grant Revenue	441000	Education	700	-507060.570	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-12T00:00:00	CNT6487466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-555578.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-03T00:00:00	CNT6445725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6978	Fed Grant Revenue	441000	Transportation	800	-108439.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6459138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6979	Fed Grant Revenue	441000	Transportation	800	-559018.540	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-03T00:00:00	CNT6456157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6980	Fed Grant Revenue	441000	State Police	100	-15579.510	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-12T00:00:00	CNT6486676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6445725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5334.070	2023	Health	ISDH DOT Fund	61920	Federal Funds	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6983	Fed Grant Revenue	441000	Natural Resources	300	-60.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-01T00:00:00	CNT6444660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6984	Fed Grant Revenue	441000	Environmental Management	495	-1688.270	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-08-03T00:00:00	CNT6444679	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1732.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6709081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6986	Fed Grant Revenue	441000	Economic Development Corp	260	-19957.260	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-12T00:00:00	CNT6486711	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13442.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6459158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3872.940	2023	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6989	Fed Grant Revenue	441000	Economic Development Corp	260	-21302.460	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-24T00:00:00	CNT6692736	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6990	Fed Grant Revenue	441000	Library	730	-468.750	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-12T00:00:00	CNT6491833	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6991	Fed Grant Revenue	441000	Indiana Dept of Health	400	1287.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6461665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6992	Fed Grant Revenue	441000	Natural Resources	300	-22254.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-03T00:00:00	CNT6450510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6993	Fed Grant Revenue	441000	Natural Resources	300	-2856.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-12T00:00:00	CNT6488246	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196008.580	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-01T00:00:00	CNT6443820	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	456311009.120	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-24T00:00:00	CNT6706647	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6996	Fed Grant Revenue	441000	FSSA Aging	498	-385567.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6706637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
6997	Fed Grant Revenue	441000	Transportation	800	-129492.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-03T00:00:00	CNT6455354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6998	Fed Grant Revenue	441000	Child Services	502	-82622.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-01T00:00:00	CNT6445686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6999	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13154.050	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-12T00:00:00	CNT6486702	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7000	Fed Grant Revenue	441000	Attorney General	46	-154537.970	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-10-12T00:00:00	CNT6486720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7001	Fed Grant Revenue	441000	Homeland Security	385	-9314704.820	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-01T00:00:00	CNT6443791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7002	Fed Grant Revenue	441000	Early Child Learning	501	-33909.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6456172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7003	Fed Grant Revenue	441000	Labor	225	-177.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-03T00:00:00	CNT6457467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117863169.110	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-12T00:00:00	CNT6487503	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7005	Fed Grant Revenue	441000	Economic Development Corp	260	-3120.140	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-24T00:00:00	CNT6703629	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7006	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6493901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7007	Fed Grant Revenue	441000	Homeland Security	385	-15528.980	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-03T00:00:00	CNT6450516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7008	Fed Grant Revenue	441000	Early Child Learning	501	-34467.350	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-08-01T00:00:00	CNT6443815	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7009	Fed Grant Revenue	441000	Brd of Animal Health	351	-351.290	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-01T00:00:00	CNT6443801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2509108.610	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-03T00:00:00	CNT6461709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1909.290	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-24T00:00:00	CNT6692715	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7012	Fed Grant Revenue	441000	Natural Resources	300	-2541.810	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-05-24T00:00:00	CNT6692742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7013	Fed Grant Revenue	441000	State Police	100	-155449.760	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-03T00:00:00	CNT6444636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7014	Fed Grant Revenue	441000	Brd of Animal Health	351	-2452.390	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-12T00:00:00	CNT6491963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-12T00:00:00	CNT6487488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7016	Fed Grant Revenue	441000	Library	730	-38677.640	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-03T00:00:00	CNT6451271	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-967.760	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-24T00:00:00	CNT6692753	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7018	Fed Grant Revenue	441000	Brd of Animal Health	351	-336.390	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-24T00:00:00	CNT6705702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7019	Fed Grant Revenue	441000	Early Child Learning	501	150338.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6487500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7020	Fed Grant Revenue	441000	Criminal Justice Institute	32	-647.640	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-10-12T00:00:00	CNT6486706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7021	Fed Grant Revenue	441000	Child Services	502	-694255.320	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-12T00:00:00	CNT6487459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7022	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7256.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6692749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7023	Fed Grant Revenue	441000	Child Services	502	-2793677.920	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-01T00:00:00	CNT6464897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7024	Fed Grant Revenue	441000	Homeland Security	385	-2415.260	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-10-12T00:00:00	CNT6486704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7025	Fed Grant Revenue	441000	Transportation	800	-334824.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6463259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7026	Fed Grant Revenue	441000	Transportation	800	0.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-24T00:00:00	CNT6695628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7027	Fed Grant Revenue	441000	Environmental Management	495	-77183.750	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-24T00:00:00	CNT6692754	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-862.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-01T00:00:00	CNT6445723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7029	Fed Grant Revenue	441000	Labor	225	-117737.860	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-03T00:00:00	CNT6444683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7030	Fed Grant Revenue	441000	FSSA Family Resources	500	-82701.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6461704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7031	Fed Grant Revenue	441000	Education	700	-106202.770	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-12T00:00:00	CNT6487466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7032	Fed Grant Revenue	441000	State Police	100	-165381.930	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-12T00:00:00	CNT6486676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42335.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6464060	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7034	Fed Grant Revenue	441000	Comm for Higher Education	719	-110780.240	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-03T00:00:00	CNT6445714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102659.840	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-05-24T00:00:00	CNT6693771	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7036	Fed Grant Revenue	441000	FSSA Family Resources	500	-17738.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6487498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7037	Fed Grant Revenue	441000	Early Child Learning	501	-90.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6443815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22939.550	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-01T00:00:00	CNT6444705	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7039	Fed Grant Revenue	441000	State Police	100	-198025.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-01T00:00:00	CNT6443773	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7040	Fed Grant Revenue	441000	Early Child Learning	501	-122244.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6693775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-777.730	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-12T00:00:00	CNT6486740	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.450	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6457450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-01T00:00:00	CNT6443783	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129387.620	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-01T00:00:00	CNT6443809	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7045	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-47952.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-01T00:00:00	ARD6443652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7046	Fed Grant Revenue	441000	Criminal Justice Institute	32	406978.440	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-24T00:00:00	CNT6695567	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10828.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6464144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-562341.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6489127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7049	Fed Grant Revenue	441000	Natural Resources	300	-459.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-24T00:00:00	CNT6705695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7050	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29655.460	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-24T00:00:00	CNT6692721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7051	Fed Grant Revenue	441000	Natural Resources	300	-472.550	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-12T00:00:00	CNT6487467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7052	Fed Grant Revenue	441000	Indiana Dept of Health	400	239.620	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-03T00:00:00	CNT6450501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7053	Fed Grant Revenue	441000	Early Child Learning	501	-34467.340	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-08-01T00:00:00	CNT6444725	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7054	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6624.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6444703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7055	Fed Grant Revenue	441000	Natural Resources	300	-21516.250	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-24T00:00:00	CNT6692742	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100785.600	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-10-12T00:00:00	CNT6486683	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7057	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25099.540	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-12T00:00:00	CNT6486715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17044.520	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-24T00:00:00	CNT6693743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7059	Fed Grant Revenue	441000	Child Services	502	-327181.030	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-01T00:00:00	CNT6462431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7060	Fed Grant Revenue	441000	Natural Resources	300	-28.480	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-01T00:00:00	CNT6445693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7061	Fed Grant Revenue	441000	FSSA Family Resources	500	-930.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6499990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2584.270	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-01T00:00:00	CNT6443776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7063	Fed Grant Revenue	441000	Labor	225	-5.670	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-24T00:00:00	CNT6693755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7064	Fed Grant Revenue	441000	Environmental Management	495	-845.690	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-10-12T00:00:00	CNT6486717	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7065	Fed Grant Revenue	441000	Environmental Management	495	910.580	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-10-12T00:00:00	CNT6496742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7066	Fed Grant Revenue	441000	Transportation	800	-161499.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-01T00:00:00	CNT6443805	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7067	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-715307.650	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-24T00:00:00	CNT6693771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32727.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6495616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7069	Fed Grant Revenue	441000	State Police	100	-172674.540	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-24T00:00:00	CNT6693747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9701.360	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-12T00:00:00	CNT6486715	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7071	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5936.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-12T00:00:00	CNT6487488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-247007.130	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-12T00:00:00	CNT6487471	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62165.980	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-12T00:00:00	CNT6486692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7074	Fed Grant Revenue	441000	Indiana Dept of Health	400	103671.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-24T00:00:00	CNT6695589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1224.890	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-24T00:00:00	CNT6709068	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7076	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14887.930	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-03T00:00:00	CNT6444664	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7077	Fed Grant Revenue	441000	Labor	225	-25258.420	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-12T00:00:00	CNT6491804	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7078	Fed Grant Revenue	441000	Environmental Management	495	-247540.460	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-03T00:00:00	CNT6444679	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7079	Fed Grant Revenue	441000	Natural Resources	300	-73922.340	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-01T00:00:00	CNT6443788	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-454248.750	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2128489.540	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-01T00:00:00	CNT6459157	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7082	Fed Grant Revenue	441000	Transportation	800	-16379.810	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-03T00:00:00	CNT6452032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7083	Fed Grant Revenue	441000	FSSA Aging	498	-7203.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6464134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7084	Fed Grant Revenue	441000	Natural Resources	300	-516.480	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-01T00:00:00	CNT6459831	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4595.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-01T00:00:00	CNT6441627	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7086	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.350	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-24T00:00:00	CNT6692749	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7087	Fed Grant Revenue	441000	Transportation	800	2524.910	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6461687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6489765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7089	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.590	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-12T00:00:00	CNT6487474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7090	Fed Grant Revenue	441000	Early Child Learning	501	-55238.440	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-01T00:00:00	CNT6443815	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7091	Fed Grant Revenue	441000	FSSA Aging	498	-10236.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6462484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7092	Fed Grant Revenue	441000	Toxicology	115	-6156.460	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-10-12T00:00:00	CNT6486764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360803.650	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-01T00:00:00	CNT6443783	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7094	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-986.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-01T00:00:00	CNT6446535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7095	Fed Grant Revenue	441000	Arts Comm	705	-12550.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-12T00:00:00	CNT6488258	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7096	Fed Grant Revenue	441000	Labor	225	-65.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-12T00:00:00	CNT6493888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7097	Fed Grant Revenue	441000	Economic Development Corp	260	-29.580	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-03T00:00:00	CNT6445705	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35210.640	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-24T00:00:00	CNT6692782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7099	Fed Grant Revenue	441000	Indiana Dept of Health	400	968.630	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-01T00:00:00	CNT6448130	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7100	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16146.360	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-10-12T00:00:00	CNT6487471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7101	Fed Grant Revenue	441000	Veterans Affairs	160	302.880	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-03T00:00:00	CNT6446486	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7102	Fed Grant Revenue	441000	FSSA Family Resources	500	-287611.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6443812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7103	Fed Grant Revenue	441000	Environmental Management	495	-2236.140	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-24T00:00:00	CNT6694728	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19952.910	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-05-24T00:00:00	CNT6693784	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7105	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13915.880	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-12T00:00:00	CNT6486715	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22353.460	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-01T00:00:00	CNT6448130	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7107	Fed Grant Revenue	441000	Transportation	800	-2950.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6446528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7108	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3330.090	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-12T00:00:00	CNT6489760	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7109	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-76.270	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-12T00:00:00	CNT6487474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11956.040	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-01T00:00:00	CNT6459140	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7111	Fed Grant Revenue	441000	Economic Development Corp	260	-21772.800	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-03T00:00:00	CNT6444675	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7112	Fed Grant Revenue	441000	Attorney General	46	-134.550	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-03T00:00:00	CNT6445709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.800	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-12T00:00:00	CNT6485998	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7114	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-24T00:00:00	CNT6693756	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-24T00:00:00	CNT6706619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4387.220	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-24T00:00:00	CNT6692753	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7117	Fed Grant Revenue	441000	Transportation	800	-5247218.240	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-24T00:00:00	CNT6693798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1130885.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6487503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7119	Fed Grant Revenue	441000	Early Child Learning	501	-324.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6705737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45388.260	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-24T00:00:00	CNT6693784	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7121	Fed Grant Revenue	441000	Adjutant General	110	-1319.930	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-10-12T00:00:00	CNT6487473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7122	Fed Grant Revenue	441000	FSSA Aging	498	-1189.940	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-01T00:00:00	CNT6462484	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8166.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6460692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7124	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174070.630	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-12T00:00:00	CNT6486747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7125	Fed Grant Revenue	441000	FSSA Family Resources	500	206.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-03T00:00:00	CNT6445729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7126	Fed Grant Revenue	441000	Economic Development Corp	260	-12330.910	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-03T00:00:00	CNT6444675	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508321.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-12T00:00:00	CNT6486692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7128	Fed Grant Revenue	441000	Transportation	800	-370722.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-03T00:00:00	CNT6459132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2328.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6455359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-388.130	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6448865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7131	Fed Grant Revenue	441000	State Police	100	-3340.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-01T00:00:00	CNT6446487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10083.510	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-12T00:00:00	CNT6498372	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7133	Fed Grant Revenue	441000	Homeland Security	385	-105295.360	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-01T00:00:00	CNT6443791	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7134	Fed Grant Revenue	441000	Natural Resources	300	-11161.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-24T00:00:00	CNT6693758	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7135	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29527.750	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-24T00:00:00	CNT6693767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7136	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66070.390	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-03T00:00:00	CNT6445721	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7137	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2062.470	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-03T00:00:00	CNT6444703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7138	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-54907.070	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-24T00:00:00	CNT6692729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7139	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-842.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6499976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9463.480	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2025683.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-24T00:00:00	CNT6692782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7142	Fed Grant Revenue	441000	Natural Resources	300	-91527.540	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-12T00:00:00	CNT6486700	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7143	Fed Grant Revenue	441000	Brd of Animal Health	351	-91058.590	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-03T00:00:00	CNT6444685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7144	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30174.990	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-24T00:00:00	CNT6692761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.060	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-01T00:00:00	CNT6453057	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7146	Fed Grant Revenue	441000	Environmental Management	495	-4.170	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-01T00:00:00	CNT6462456	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7147	Fed Grant Revenue	441000	FSSA Family Resources	500	-5041.150	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-10-12T00:00:00	CNT6486752	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7148	Fed Grant Revenue	441000	Environmental Management	495	-27681.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-12T00:00:00	CNT6487475	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7149	Fed Grant Revenue	441000	Insurance	210	-4091.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-03T00:00:00	CNT6445697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7150	Fed Grant Revenue	441000	State Police	100	-6300.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-01T00:00:00	CNT6448129	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7757.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6488267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-440876.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-12T00:00:00	CNT6487456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7153	Fed Grant Revenue	441000	Child Services	502	-37178.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-01T00:00:00	CNT6443778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7154	Fed Grant Revenue	441000	FSSA Family Resources	500	100.550	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-12T00:00:00	CNT6487498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2409.960	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-24T00:00:00	CNT6693743	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7033.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6498411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17197.480	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7158	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22298.820	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-12T00:00:00	CNT6486728	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7159	Fed Grant Revenue	441000	FSSA Family Resources	500	-25934.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6692769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7160	Fed Grant Revenue	441000	Homeland Security	385	-79192.330	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-12T00:00:00	CNT6486704	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7161	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-632.880	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-12T00:00:00	CNT6493909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27455.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-01T00:00:00	CNT6460585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7163	Fed Grant Revenue	441000	Early Child Learning	501	-37105.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6450557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7164	Fed Grant Revenue	441000	Early Child Learning	501	-181613.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6486757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7165	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11261.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6488264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7166	Fed Grant Revenue	441000	Education	700	-10800.970	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-03T00:00:00	CNT6444658	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7167	Fed Grant Revenue	441000	Economic Development Corp	260	2828.840	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-03T00:00:00	CNT6449691	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7168	Fed Grant Revenue	441000	Brd of Animal Health	351	-98560.640	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-24T00:00:00	CNT6692747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7169	Fed Grant Revenue	441000	Insurance	210	-6500.220	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-24T00:00:00	CNT6693751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7170	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-790.840	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-24T00:00:00	CNT6694688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7171	Fed Grant Revenue	441000	Natural Resources	300	-2239.960	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-24T00:00:00	CNT6693758	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5479255.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6458345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2909.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6446544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7174	Fed Grant Revenue	441000	FSSA Aging	498	-124283.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6461700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7175	Fed Grant Revenue	441000	Natural Resources	300	-13344.480	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-12T00:00:00	CNT6486700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7176	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6893.470	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-05-24T00:00:00	CNT6692721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7177	Fed Grant Revenue	441000	Attorney General	46	-9427.890	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-01T00:00:00	CNT6443798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7178	Fed Grant Revenue	441000	Labor	225	-799.080	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-24T00:00:00	CNT6694696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7179	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-607936.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6694722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28390.650	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6459086	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7181	Fed Grant Revenue	441000	Adjutant General	110	-127639.660	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-12T00:00:00	CNT6491798	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7182	Fed Grant Revenue	441000	IO0521Workforce Development	510	757896.430	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6445683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7183	Fed Grant Revenue	441000	Transportation	800	-98486.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-03T00:00:00	CNT6445718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7184	Fed Grant Revenue	441000	Early Child Learning	501	-181310.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6444727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100036.760	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-05-24T00:00:00	CNT6692782	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7186	Fed Grant Revenue	441000	FSSA Family Resources	500	-8506.910	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-24T00:00:00	CNT6709101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.620	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-03T00:00:00	CNT6450501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-541093.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-01T00:00:00	CNT6443810	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183.570	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-01T00:00:00	CNT6448130	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7190	Fed Grant Revenue	441000	FSSA Family Resources	500	-37.580	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-08-01T00:00:00	CNT6459152	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7191	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23192.370	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-24T00:00:00	CNT6692715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7192	Fed Grant Revenue	441000	Transportation	800	-3253087.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-03T00:00:00	CNT6445718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7193	Fed Grant Revenue	441000	Transportation	800	-295124.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6457481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25411.090	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-01T00:00:00	CNT6444705	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56038.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6446361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7196	Fed Grant Revenue	441000	Natural Resources	300	-28301.540	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-01T00:00:00	CNT6453066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1213.870	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-12T00:00:00	CNT6488253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6199.090	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-12T00:00:00	CNT6486692	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13949.790	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-01T00:00:00	CNT6453057	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7200	Fed Grant Revenue	441000	Natural Resources	300	-168129.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-24T00:00:00	CNT6692742	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7201	Fed Grant Revenue	441000	Attorney General	46	-245.630	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-10-12T00:00:00	CNT6487476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7202	Fed Grant Revenue	441000	Labor	225	-510.520	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-12T00:00:00	CNT6489755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-319.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6451987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7204	Fed Grant Revenue	441000	Education	700	-1179.160	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-24T00:00:00	CNT6707859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7205	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6448028	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45216.700	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-24T00:00:00	CNT6692715	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7207	Fed Grant Revenue	441000	State Police	100	-39352.440	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-03T00:00:00	CNT6453043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7208	Fed Grant Revenue	441000	Attorney General	46	-161288.710	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-03T00:00:00	CNT6444681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2152.150	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-12T00:00:00	CNT6495566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3937.050	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-01T00:00:00	CNT6448130	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-900298.670	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-01T00:00:00	CNT6443783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2200.420	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-12T00:00:00	CNT6486706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7213	Fed Grant Revenue	441000	Natural Resources	300	-431.990	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-01T00:00:00	CNT6443788	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7214	Fed Grant Revenue	441000	State Police	100	-12644.200	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-12T00:00:00	CNT6501616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7215	Fed Grant Revenue	441000	FSSA Family Resources	500	-244996.710	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-01T00:00:00	CNT6458354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-755.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-24T00:00:00	CNT6693781	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7217	Fed Grant Revenue	441000	Agriculture	36	-31819.620	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-08-03T00:00:00	CNT6446503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2032.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6464999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7219	Fed Grant Revenue	441000	Brd of Animal Health	351	-78035.860	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-12T00:00:00	CNT6486730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36762.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-24T00:00:00	CNT6694686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7221	Fed Grant Revenue	441000	Natural Resources	300	-16.410	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-12T00:00:00	CNT6500688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7222	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-08-01T00:00:00	CNT6451277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
7223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51023.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6456174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7224	Fed Grant Revenue	441000	FSSA Family Resources	500	-1416.190	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-05-24T00:00:00	CNT6692769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7225	Fed Grant Revenue	441000	School Lunch Division	718	-4935271.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-01T00:00:00	CNT6443803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-836.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-12T00:00:00	CNT6498361	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7227	Fed Grant Revenue	441000	FSSA Family Resources	500	-613365.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6445729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7228	Fed Grant Revenue	441000	Early Child Learning	501	-55238.440	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-01T00:00:00	CNT6444725	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7229	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25889.810	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-01T00:00:00	CNT6443809	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7230	Fed Grant Revenue	441000	Natural Resources	300	-182.450	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-12T00:00:00	CNT6487467	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-222924763.390	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-24T00:00:00	CNT6703650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7232	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114355.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6692753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7233	Fed Grant Revenue	441000	FSSA Family Resources	500	-24129.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6486752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13197.940	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-24T00:00:00	CNT6694746	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7235	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-456.400	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-03T00:00:00	CNT6455338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7236	Fed Grant Revenue	441000	Labor	225	-3949.520	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-24T00:00:00	CNT6705685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-484502.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6693767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-644.400	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-05-24T00:00:00	CNT6709114	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24700.140	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-12T00:00:00	CNT6495616	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-24T00:00:00	CNT6707828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7241	Fed Grant Revenue	441000	Ofc of Energy Development	266	-129.770	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-08-01T00:00:00	CNT6451281	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5265.000	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-05-24T00:00:00	CNT6693765	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7243	Fed Grant Revenue	441000	Environmental Management	495	-103611.540	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-12T00:00:00	CNT6486717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7244	Fed Grant Revenue	441000	Economic Development Corp	260	-249.600	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-01T00:00:00	CNT6443795	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10245.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-24T00:00:00	CNT6694749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7246	Fed Grant Revenue	441000	State Police	100	-1800.590	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-12T00:00:00	CNT6493076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7247	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.270	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-08-03T00:00:00	CNT6444680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7248	Fed Grant Revenue	441000	Indiana Dept of Health	400	403034.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-24T00:00:00	CNT6694716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349.860	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-12T00:00:00	CNT6489734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7250	Fed Grant Revenue	441000	Transportation	800	-2524.910	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6459839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7251	Fed Grant Revenue	441000	Adjutant General	110	-336684.290	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-03T00:00:00	CNT6445702	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7252	Fed Grant Revenue	441000	Natural Resources	300	-4643.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-12T00:00:00	CNT6487467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7253	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.230	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-24T00:00:00	CNT6705724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7254	Fed Grant Revenue	441000	Natural Resources	300	-1429.860	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-01T00:00:00	CNT6443788	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2870972.190	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-03T00:00:00	CNT6461709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7256	Fed Grant Revenue	441000	Economic Development Corp	260	-16691.150	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-12T00:00:00	CNT6486711	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7257	Fed Grant Revenue	441000	Labor	225	-304.250	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-01T00:00:00	CNT6449699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7258	Fed Grant Revenue	441000	Child Services	502	91555.890	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-03T00:00:00	CNT6450497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7259	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110658.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-03T00:00:00	CNT6446537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7260	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-196.510	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-05-24T00:00:00	CNT6692721	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83106.070	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-24T00:00:00	CNT6693784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7262	Fed Grant Revenue	441000	Child Services	502	-377248.160	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-10-12T00:00:00	CNT6487459	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7263	Fed Grant Revenue	441000	Child Services	502	-7339.760	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-10-12T00:00:00	CNT6487459	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	378.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-12T00:00:00	CNT6489782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7265	Fed Grant Revenue	441000	Economic Development Corp	260	-8267.790	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-24T00:00:00	CNT6693756	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7266	Fed Grant Revenue	441000	Economic Development Corp	260	-2207.170	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-08-03T00:00:00	CNT6449691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7267	Fed Grant Revenue	441000	Child Services	502	-576773.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-24T00:00:00	CNT6693777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7268	Fed Grant Revenue	441000	Natural Resources	300	-14149.730	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-12T00:00:00	CNT6486700	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7269	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16352.500	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-24T00:00:00	CNT6693767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7270	Fed Grant Revenue	441000	Transportation	800	-61214.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-24T00:00:00	CNT6709133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3060.340	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-12T00:00:00	CNT6486706	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7272	Fed Grant Revenue	441000	Homeland Security	385	-102924.180	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-24T00:00:00	CNT6692748	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7273	Fed Grant Revenue	441000	Early Child Learning	501	-696.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6445731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7274	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.180	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-08-01T00:00:00	CNT6443810	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7275	Fed Grant Revenue	441000	Transportation	800	-124471.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6465045	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7276	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-711134.650	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-03T00:00:00	CNT6444703	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7277	Fed Grant Revenue	441000	Transportation	800	-5018.510	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6445716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7278	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6780.930	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-01T00:00:00	CNT6459140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7279	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13390.700	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-24T00:00:00	CNT6692720	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7280	Fed Grant Revenue	441000	Education	700	-22211.440	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-12T00:00:00	CNT6486694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7281	Fed Grant Revenue	441000	Child Services	502	-3250.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-01T00:00:00	CNT6461663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7282	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1111.660	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-10-12T00:00:00	CNT6489773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7283	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92.390	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-03T00:00:00	CNT6448028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7284	Fed Grant Revenue	441000	Transportation	800	-742926.290	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6444698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7285	Fed Grant Revenue	441000	Natural Resources	300	-5433.210	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-10-12T00:00:00	CNT6486700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7286	Fed Grant Revenue	441000	Adjutant General	110	-439080.090	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-12T00:00:00	CNT6487473	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11752.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6460653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1170.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-12T00:00:00	CNT6491933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7289	Fed Grant Revenue	441000	Adjutant General	110	-713471.650	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-03T00:00:00	CNT6444674	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1461.200	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-24T00:00:00	CNT6692715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7291	Fed Grant Revenue	441000	FSSA Family Resources	500	-1303.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6444720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7292	Fed Grant Revenue	441000	Environmental Management	495	-15555.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-24T00:00:00	CNT6695597	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7293	Fed Grant Revenue	441000	FSSA Aging	498	608.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6445726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-01T00:00:00	CNT6451985	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7295	Fed Grant Revenue	441000	Labor	225	-387.560	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-01T00:00:00	CNT6446520	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6448875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6448876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7298	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-545083.690	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-01T00:00:00	CNT6443821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7299	Fed Grant Revenue	441000	Early Child Learning	501	-23028.070	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-01T00:00:00	CNT6444725	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7300	Fed Grant Revenue	441000	Agriculture	36	-33793.570	2023	General Government	ISDA USDA CRRSA	86910	Federal Funds	2022-08-03T00:00:00	CNT6445696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7301	Fed Grant Revenue	441000	Natural Resources	300	-2684.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-12T00:00:00	CNT6488246	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14627.650	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-12T00:00:00	CNT6487471	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7303	Fed Grant Revenue	441000	Agriculture	36	-284.430	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-05-24T00:00:00	CNT6693744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
7304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-713502.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6461709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12971.950	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-01T00:00:00	CNT6443793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7306	Fed Grant Revenue	441000	Homeland Security	385	-76098.450	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-03T00:00:00	CNT6444668	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7307	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165775.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-01T00:00:00	CNT6459149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7308	Fed Grant Revenue	441000	Homeland Security	385	651398.430	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-24T00:00:00	CNT6694710	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7309	Fed Grant Revenue	441000	Natural Resources	300	-11603.650	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-24T00:00:00	CNT6692742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242630.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6692777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7311	Fed Grant Revenue	441000	Transportation	800	2688.170	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-08-01T00:00:00	CNT6462477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7312	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.270	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-10-12T00:00:00	CNT6486719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
7313	Fed Grant Revenue	441000	Indiana Dept of Health	400	57911.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6456831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-24T00:00:00	CNT6694722	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64652.260	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-24T00:00:00	CNT6694686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7316	Fed Grant Revenue	441000	Indiana Dept of Health	400	180.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-01T00:00:00	CNT6459099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-805631.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6694746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7318	Fed Grant Revenue	441000	Early Child Learning	501	-703.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6448066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7319	Fed Grant Revenue	441000	State Police	100	10.540	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-01T00:00:00	CNT6444634	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231323.930	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-03T00:00:00	CNT6458343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7321	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2091.750	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-03T00:00:00	CNT6456164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7322	Fed Grant Revenue	441000	Adjutant General	110	-2142.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-12T00:00:00	CNT6493868	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-630.540	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-12T00:00:00	CNT6486683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7324	Fed Grant Revenue	441000	Early Child Learning	501	-11937.500	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-05-24T00:00:00	CNT6693775	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24065.330	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-24T00:00:00	CNT6692777	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.420	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-12T00:00:00	CNT6491933	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7327	Fed Grant Revenue	441000	Environmental Management	495	-286.970	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-01T00:00:00	CNT6459122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7328	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18750.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-24T00:00:00	CNT6694722	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7329	Fed Grant Revenue	441000	Transportation	800	-110234.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-12T00:00:00	CNT6494859	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16403.330	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-24T00:00:00	CNT6692782	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3343.210	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-03T00:00:00	CNT6450548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7332	Fed Grant Revenue	441000	Economic Development Corp	260	-37309.090	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-01T00:00:00	CNT6443795	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7333	Fed Grant Revenue	441000	Education	700	-241697.320	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-03T00:00:00	CNT6444658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7334	Fed Grant Revenue	441000	Toxicology	115	-4776.820	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-05-24T00:00:00	CNT6692726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7335	Fed Grant Revenue	441000	Library	730	-62.540	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-12T00:00:00	CNT6497673	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7336	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-165.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-01T00:00:00	CNT6457490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7337	Fed Grant Revenue	441000	Transportation	800	-162212.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-01T00:00:00	CNT6443805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7338	Fed Grant Revenue	441000	FSSA Family Resources	500	-1770.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-03T00:00:00	CNT6456169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7339	Fed Grant Revenue	441000	Adjutant General	110	-701258.980	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-01T00:00:00	CNT6443794	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13919442.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6459157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27350.320	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-01T00:00:00	CNT6453057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7342	Fed Grant Revenue	441000	Natural Resources	300	-75.810	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-24T00:00:00	CNT6693758	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-12T00:00:00	CNT6488238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7344	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61360.340	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-01T00:00:00	CNT6459140	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7345	Fed Grant Revenue	441000	FSSA Aging	498	-884.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-24T00:00:00	CNT6692764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7346	Fed Grant Revenue	441000	State Police	100	-368.890	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-01T00:00:00	CNT6460678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15756.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6462491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-571190.010	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-12T00:00:00	CNT6487463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207680.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-03T00:00:00	CNT6445685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7350	Fed Grant Revenue	441000	Natural Resources	300	-24659.180	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-24T00:00:00	CNT6692742	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7351	Fed Grant Revenue	441000	Natural Resources	300	-269842.310	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-12T00:00:00	CNT6486700	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7352	Fed Grant Revenue	441000	Adjutant General	110	896.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-12T00:00:00	CNT6496737	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17740.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-01T00:00:00	CNT6443783	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7354	Fed Grant Revenue	441000	FSSA Family Resources	500	-3632874.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-01T00:00:00	CNT6459152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10387.580	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-12T00:00:00	CNT6487471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18987361.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6540797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84440.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6544846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7358	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2082.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6544831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7359	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-06T00:00:00	CNT6418530	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7360	Fed Grant Revenue	441000	Economic Development Corp	260	14050.970	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-06T00:00:00	CNT6445703	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7361	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7935.780	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-06T00:00:00	CNT6419209	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7362	Fed Grant Revenue	441000	Economic Development Corp	260	-20932.570	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-04T00:00:00	CNT6529496	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7363	Fed Grant Revenue	441000	Adjutant General	110	-373505.600	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-04T00:00:00	CNT6530396	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7364	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3159.720	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-04T00:00:00	CNT6529514	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7365	Fed Grant Revenue	441000	Adjutant General	110	-882920.360	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-04T00:00:00	CNT6529494	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7366	Fed Grant Revenue	441000	Criminal Justice Institute	32	757.070	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-04T00:00:00	CNT6531942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7367	Fed Grant Revenue	441000	Homeland Security	385	-78451.410	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-06T00:00:00	CNT6417510	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7368	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-04T00:00:00	CNT6531978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185945.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6417554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7370	Fed Grant Revenue	441000	FSSA Family Resources	500	-28184.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6417547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7371	Fed Grant Revenue	441000	Environmental Management	495	-73080.710	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-04T00:00:00	CNT6530399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7372	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16534.090	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-06T00:00:00	CNT6417529	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
7373	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45352.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-04T00:00:00	CNT6530411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7374	Fed Grant Revenue	441000	Natural Resources	300	-14388.090	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-06T00:00:00	CNT6417505	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1061633.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6419020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7376	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1702.720	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-06T00:00:00	CNT6444701	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7377	Fed Grant Revenue	441000	Utility Regulatory Comm	200	21.010	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-07-06T00:00:00	CNT6418516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7378	Fed Grant Revenue	441000	Transportation	800	-220597.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-04T00:00:00	CNT6538088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-258165.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6529529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7380	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.270	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-04T00:00:00	CNT6530398	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7381	Fed Grant Revenue	441000	Transportation	800	-27854.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-04T00:00:00	CNT6531243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7382	Fed Grant Revenue	441000	FSSA Family Resources	500	-52693.450	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-04T00:00:00	CNT6529524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7383	Fed Grant Revenue	441000	Child Services	502	-820358.550	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-04T00:00:00	CNT6529478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7384	Fed Grant Revenue	441000	FSSA Aging	498	-2852.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6544837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7385	Fed Grant Revenue	441000	Early Child Learning	501	-35213.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6441583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7386	Fed Grant Revenue	441000	FSSA Family Resources	500	-2351.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6544842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7387	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6285.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6417538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6531221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7389	Fed Grant Revenue	441000	Homeland Security	385	-588.170	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-07-06T00:00:00	CNT6417510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7390	Fed Grant Revenue	441000	Transportation	800	-147052.290	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-06T00:00:00	CNT6444690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7391	Fed Grant Revenue	441000	FSSA Family Resources	500	-410.380	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-07-06T00:00:00	CNT6417547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7392	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.020	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-04T00:00:00	CNT6530398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23542.070	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-04T00:00:00	CNT6529480	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7394	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-66898.390	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-04T00:00:00	CNT6529502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
7395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194281.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-06T00:00:00	CNT6417500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7396	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24960.740	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-06T00:00:00	CNT6417520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7397	Fed Grant Revenue	441000	School Lunch Division	718	-985.450	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-06T00:00:00	CNT6418521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
7398	Fed Grant Revenue	441000	Transportation	800	-483682.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-04T00:00:00	CNT6530403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7399	Fed Grant Revenue	441000	Education	700	-34928.090	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-04T00:00:00	CNT6529482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-562719.170	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-06T00:00:00	CNT6446356	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7401	Fed Grant Revenue	441000	Natural Resources	300	-24.790	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-04T00:00:00	CNT6532065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7402	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-192.640	2023	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-07-06T00:00:00	CNT6417520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7403	Fed Grant Revenue	441000	FSSA Aging	498	-1435.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6539889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7404	Fed Grant Revenue	441000	Education	700	-6174.180	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-06T00:00:00	CNT6418500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7405	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-04T00:00:00	CNT6530411	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7406	Fed Grant Revenue	441000	State Police	100	-30148.820	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-06T00:00:00	CNT6417490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7407	Fed Grant Revenue	441000	Natural Resources	300	-347.510	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-04T00:00:00	CNT6544804	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10482.870	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-07-06T00:00:00	CNT6419020	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7409	Fed Grant Revenue	441000	Early Child Learning	501	-513.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6430558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7410	Fed Grant Revenue	441000	Natural Resources	300	-100622.090	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-06T00:00:00	CNT6417505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.670	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-04T00:00:00	CNT6532797	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40396.640	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-06T00:00:00	CNT6418509	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7413	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8247.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6417544	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7414	Fed Grant Revenue	441000	Early Child Learning	501	-396.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6531254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7415	Fed Grant Revenue	441000	Natural Resources	300	-161.750	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-06T00:00:00	CNT6432046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7416	Fed Grant Revenue	441000	Natural Resources	300	-11942.860	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-04T00:00:00	CNT6529484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78537.340	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-04T00:00:00	CNT6529480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7418	Fed Grant Revenue	441000	Natural Resources	300	-13392.240	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-04T00:00:00	CNT6531225	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7419	Fed Grant Revenue	441000	Criminal Justice Institute	32	-546.250	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-01-04T00:00:00	CNT6529492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61344.570	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-04T00:00:00	CNT6529492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7421	Fed Grant Revenue	441000	Labor	225	-559.030	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-04T00:00:00	CNT6530400	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34354.260	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-04T00:00:00	CNT6529476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7423	Fed Grant Revenue	441000	Environmental Management	495	-405387.040	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-06T00:00:00	CNT6417522	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-277748.710	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-04T00:00:00	CNT6530387	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12762.100	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-04T00:00:00	CNT6529480	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7426	Fed Grant Revenue	441000	Natural Resources	300	-13978.740	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-01-04T00:00:00	CNT6529484	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7427	Fed Grant Revenue	441000	Labor	225	-169.290	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-04T00:00:00	CNT6532824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7428	Fed Grant Revenue	441000	FSSA Aging	498	-296139.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6540790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7429	Fed Grant Revenue	441000	Education	700	-126147.420	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-04T00:00:00	CNT6538053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70950.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6545593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2800778.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6419207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17238.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6432076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-569694.460	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-04T00:00:00	CNT6530382	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7434	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.680	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6437752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7435	Fed Grant Revenue	441000	Natural Resources	300	-1287.710	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-07-06T00:00:00	CNT6417505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15873.070	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-06T00:00:00	CNT6417512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7437	Fed Grant Revenue	441000	Natural Resources	300	-344134.090	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-04T00:00:00	CNT6529484	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7438	Fed Grant Revenue	441000	Early Child Learning	501	-263941.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6529527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79053.410	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-04T00:00:00	CNT6529480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7440	Fed Grant Revenue	441000	Environmental Management	495	-957.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-01-04T00:00:00	CNT6529501	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7441	Fed Grant Revenue	441000	FSSA Aging	498	-272.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6417545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7442	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10176.620	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-04T00:00:00	CNT6529531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7443	Fed Grant Revenue	441000	Toxicology	115	-2342.660	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-07-06T00:00:00	CNT6417555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7444	Fed Grant Revenue	441000	Insurance	210	-970.200	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-04T00:00:00	CNT6530388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7445	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-107090.540	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-04T00:00:00	CNT6530429	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7446	Fed Grant Revenue	441000	Adjutant General	110	-1103457.380	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-06T00:00:00	CNT6418512	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-678008.150	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-04T00:00:00	CNT6530379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7448	Fed Grant Revenue	441000	FSSA Aging	498	-414.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6529522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
7449	Fed Grant Revenue	441000	Labor	225	-166356.880	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-04T00:00:00	CNT6529504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7450	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-154.230	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-04T00:00:00	CNT6532836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7451	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2633.840	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-07-06T00:00:00	CNT6417512	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1436570.390	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-06T00:00:00	CNT6419020	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7453	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6432896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34283.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6532797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7455	Fed Grant Revenue	441000	Natural Resources	300	-7156.550	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-01-04T00:00:00	CNT6529484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7501.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-04T00:00:00	CNT6547252	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1179302.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6444729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	315398160.490	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-04T00:00:00	CNT6540797	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-04T00:00:00	CNT6532790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1250.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-04T00:00:00	CNT6531221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7461	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12593.120	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-06T00:00:00	CNT6417520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7462	Fed Grant Revenue	441000	Attorney General	46	-74469.470	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-06T00:00:00	CNT6419179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404459.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-06T00:00:00	CNT6419164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7464	Fed Grant Revenue	441000	Child Services	502	-2276824.270	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-06T00:00:00	CNT6419161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2554.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-04T00:00:00	CNT6544789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7466	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6529514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7467	Fed Grant Revenue	441000	Natural Resources	300	-8333.820	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-07-06T00:00:00	CNT6417505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15626.620	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-06T00:00:00	CNT6417494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7469	Fed Grant Revenue	441000	State Police	100	-222663.840	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-06T00:00:00	CNT6417490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7470	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-429.320	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-07-06T00:00:00	CNT6417520	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7471	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13943.860	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-04T00:00:00	CNT6531245	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7472	Fed Grant Revenue	441000	Adjutant General	110	-704209.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-06T00:00:00	CNT6417515	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
7473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-943.030	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-06T00:00:00	CNT6417494	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1610809.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6530428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7475	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-372.450	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-04T00:00:00	CNT6530398	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7476	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2069.970	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-07-06T00:00:00	CNT6417512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7477	Fed Grant Revenue	441000	Natural Resources	300	-889.210	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-06T00:00:00	CNT6434669	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30959.110	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-04T00:00:00	CNT6530382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7479	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18342.270	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-04T00:00:00	CNT6529499	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7480	Fed Grant Revenue	441000	Natural Resources	300	-992.080	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-01-04T00:00:00	CNT6529484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7481	Fed Grant Revenue	441000	Natural Resources	300	-6082.640	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-01-04T00:00:00	CNT6529484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7482	Fed Grant Revenue	441000	Veterans Affairs	160	-14131.660	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-01-04T00:00:00	CNT6529466	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7483	Fed Grant Revenue	441000	Natural Resources	300	-109444.180	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-04T00:00:00	CNT6529484	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6438508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7485	Fed Grant Revenue	441000	Transportation	800	-1501141.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-06T00:00:00	CNT6418526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7486	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2328.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6425595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7487	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-18735.360	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-06T00:00:00	CNT6418427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
7488	Fed Grant Revenue	441000	Child Services	502	-28792.670	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-04T00:00:00	CNT6538040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62100.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-06T00:00:00	CNT6419157	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7490	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6289.690	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-01-04T00:00:00	CNT6529486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
7491	Fed Grant Revenue	441000	Brd of Animal Health	351	-257.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-04T00:00:00	CNT6530401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-559698.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-06T00:00:00	CNT6419164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7493	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5423.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6441574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49462.290	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-06T00:00:00	CNT6417500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7495	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14588.900	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-04T00:00:00	CNT6529499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7496	Fed Grant Revenue	441000	Natural Resources	300	-7266.060	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-07-06T00:00:00	CNT6417505	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7497	Fed Grant Revenue	441000	Attorney General	46	-201192.700	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-04T00:00:00	CNT6543107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7498	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-868455.450	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-04T00:00:00	CNT6529514	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7499	Fed Grant Revenue	441000	Professional Licensing	250	-2525.000	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-07-06T00:00:00	CNT6419154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1898.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6443816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7501	Fed Grant Revenue	441000	Education	700	-323276.300	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-06T00:00:00	CNT6417502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7502	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-01-04T00:00:00	CNT6529490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54136.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6441588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7504	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-427185.090	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6418531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7505	Fed Grant Revenue	441000	Early Child Learning	501	-23504.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6418533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7506	Fed Grant Revenue	441000	State Police	100	-3780.570	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-04T00:00:00	CNT6530371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7507	Fed Grant Revenue	441000	Education	700	-1678135.010	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-06T00:00:00	CNT6418500	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41370.960	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-06T00:00:00	CNT6417512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31495.470	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-07-06T00:00:00	CNT6417494	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7510	Fed Grant Revenue	441000	Toxicology	115	-9177.720	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-01-04T00:00:00	CNT6529530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7511	Fed Grant Revenue	441000	Environmental Management	495	-143.530	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-01-04T00:00:00	CNT6529501	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7512	Fed Grant Revenue	441000	FSSA Family Resources	500	-36121.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6529524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2499.330	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-06T00:00:00	CNT6417500	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7514	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75146.250	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-06T00:00:00	CNT6418530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7515	Fed Grant Revenue	441000	Education	700	-15.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-04T00:00:00	CNT6532801	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7516	Fed Grant Revenue	441000	Homeland Security	385	-2420.160	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-06T00:00:00	CNT6418506	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7517	Fed Grant Revenue	441000	Brd of Animal Health	351	-76763.020	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-06T00:00:00	CNT6417530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7518	Fed Grant Revenue	441000	Natural Resources	300	-79239.350	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-06T00:00:00	CNT6417505	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44615.920	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-06T00:00:00	CNT6430547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7520	Fed Grant Revenue	441000	Education	700	-140527.600	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-04T00:00:00	CNT6529482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7521	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2050.310	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-06T00:00:00	CNT6418530	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3461.160	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-04T00:00:00	CNT6529492	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-141.400	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6419199	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3181.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-06T00:00:00	CNT6430518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7525	Fed Grant Revenue	441000	Natural Resources	300	-20013.930	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-04T00:00:00	CNT6529484	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7526	Fed Grant Revenue	441000	Economic Development Corp	260	-34728.160	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-06T00:00:00	CNT6417517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
7527	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-04T00:00:00	CNT6531217	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34626.030	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-04T00:00:00	CNT6529520	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7529	Fed Grant Revenue	441000	Labor	225	-1447.050	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-04T00:00:00	CNT6531957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
7530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10564858.560	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-06T00:00:00	CNT6446356	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7531	Fed Grant Revenue	441000	State Police	100	-23699.840	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-04T00:00:00	CNT6529468	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-435599.190	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-04T00:00:00	CNT6530428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7533	Fed Grant Revenue	441000	Environmental Management	495	-2341.910	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-04T00:00:00	CNT6531236	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7534	Fed Grant Revenue	441000	Child Services	502	-677687.820	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-06T00:00:00	CNT6417496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7535	Fed Grant Revenue	441000	FSSA Family Resources	500	-1777.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6441581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7536	Fed Grant Revenue	441000	Library	730	-63729.100	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-04T00:00:00	CNT6534386	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7537	Fed Grant Revenue	441000	State Police	100	-2724.470	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-01-04T00:00:00	CNT6530371	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7538	Fed Grant Revenue	441000	Attorney General	46	-87445.330	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-06T00:00:00	CNT6417524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7539	Fed Grant Revenue	441000	State Police	100	-133938.600	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-04T00:00:00	CNT6529468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7540	Fed Grant Revenue	441000	Environmental Management	495	-1674.580	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-07-06T00:00:00	CNT6417522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2939158.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-04T00:00:00	CNT6530428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7542	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1863.970	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-04T00:00:00	CNT6530398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
7543	Fed Grant Revenue	441000	FSSA Family Resources	500	-9483.810	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-06T00:00:00	CNT6441581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1276.950	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-07-06T00:00:00	CNT6417512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7545	Fed Grant Revenue	441000	Environmental Management	495	-685.210	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-04T00:00:00	CNT6546478	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7546	Fed Grant Revenue	441000	FSSA Family Resources	500	-721.900	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-01-04T00:00:00	CNT6529524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13727.780	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-04T00:00:00	CNT6532797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10718.910	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-06T00:00:00	CNT6434657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7549	Fed Grant Revenue	441000	Education	700	-156361.610	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-06T00:00:00	CNT6418500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7550	Fed Grant Revenue	441000	Environmental Management	495	-3595.140	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-07-06T00:00:00	CNT6417522	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7551	Fed Grant Revenue	441000	FSSA Family Resources	500	-146321.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6418532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11340.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-04T00:00:00	CNT6530382	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7553	Fed Grant Revenue	441000	FSSA Family Resources	500	-284419.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6540793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.430	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-25T00:00:00	CNT6705756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-320130.610	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-04T00:00:00	CNT6661596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-434.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-02T00:00:00	CNT6711531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7557	Fed Grant Revenue	441000	IO0521Workforce Development	510	-682.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-09T00:00:00	CNT6685807	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-24T00:00:00	CNT6675345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7559	Fed Grant Revenue	441000	IO0521Workforce Development	510	-658.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-02T00:00:00	CNT6474647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139471.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-07T00:00:00	CNT6550056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7561	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-04T00:00:00	CNT6449672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226.870	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-06T00:00:00	CNT6487453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33605.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-13T00:00:00	CNT6474651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7564	Fed Grant Revenue	441000	IO0521Workforce Development	510	-483389.070	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-20T00:00:00	CNT6671562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7565	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223137.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-21T00:00:00	CNT6672570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-23T00:00:00	CNT6693783	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7567	Fed Grant Revenue	441000	IO0521Workforce Development	510	-666.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-06T00:00:00	CNT6663340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-08T00:00:00	CNT6476769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7569	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.430	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-04T00:00:00	CNT6678125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7570	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.370	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-23T00:00:00	CNT6706650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7571	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-23T00:00:00	CNT6694748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7572	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-18T00:00:00	CNT6671560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7573	Fed Grant Revenue	441000	IO0521Workforce Development	510	2803.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-25T00:00:00	CNT6675346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7574	Fed Grant Revenue	441000	IO0521Workforce Development	510	-396.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-19T00:00:00	CNT6692779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7575	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47253.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-13T00:00:00	CNT6469946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7576	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-29T00:00:00	CNT6661593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132567.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-16T00:00:00	CNT6689626	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7578	Fed Grant Revenue	441000	IO0521Workforce Development	510	-440.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-13T00:00:00	CNT6470845	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7579	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-30T00:00:00	CNT6710545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7580	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-14T00:00:00	CNT6433897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-164.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-08T00:00:00	CNT6451990	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1041.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-03T00:00:00	CNT6661595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7583	Fed Grant Revenue	441000	IO0521Workforce Development	510	-343.350	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-07T00:00:00	CNT6438468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-425566.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-03T00:00:00	CNT6660567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-554.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-02T00:00:00	CNT6565443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7586	Fed Grant Revenue	441000	IO0521Workforce Development	510	-348.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-05T00:00:00	CNT6713363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7587	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188.350	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-08T00:00:00	CNT6468239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7588	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-18T00:00:00	CNT6435648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6433.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-29T00:00:00	CNT6658615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-199579.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-11T00:00:00	CNT6430513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179106.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-13T00:00:00	CNT6667122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-273.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-04T00:00:00	CNT6684713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7593	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-19T00:00:00	CNT6690603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7594	Fed Grant Revenue	441000	IO0521Workforce Development	510	-661345.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-19T00:00:00	CNT6670549	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7595	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1335.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-26T00:00:00	CNT6496709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7596	Fed Grant Revenue	441000	IO0521Workforce Development	510	351.060	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-02T00:00:00	CNT6548109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-06T00:00:00	CNT6711532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7598	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-20T00:00:00	CNT6475288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-10T00:00:00	CNT6666188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7600	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12832.090	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6476768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7601	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-09T00:00:00	CNT6734953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7602	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.710	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-16T00:00:00	CNT6521689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7603	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7769.060	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-11T00:00:00	CNT6444637	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7604	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.300	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-21T00:00:00	CNT6493153	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7605	Fed Grant Revenue	441000	IO0521Workforce Development	510	-214.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-01T00:00:00	CNT6665315	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7606	Fed Grant Revenue	441000	IO0521Workforce Development	510	-441440.690	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-16T00:00:00	CNT6521587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7607	Fed Grant Revenue	441000	IO0521Workforce Development	510	40239.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-10T00:00:00	CNT6451257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7608	Fed Grant Revenue	441000	IO0521Workforce Development	510	-246791.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-25T00:00:00	CNT6694750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7609	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6489094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7610	Fed Grant Revenue	441000	IO0521Workforce Development	510	-377.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-05T00:00:00	CNT6664402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7611	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35174.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-21T00:00:00	CNT6507967	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7612	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.580	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-27T00:00:00	CNT6548106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7613	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4830.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-10T00:00:00	CNT6665318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7614	Fed Grant Revenue	441000	IO0521Workforce Development	510	36.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-13T00:00:00	CNT6537190	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7615	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3127.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-28T00:00:00	CNT6481223	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7616	Fed Grant Revenue	441000	IO0521Workforce Development	510	-460.130	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-01T00:00:00	CNT6664401	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4233134.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-09T00:00:00	CNT6551832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-583811.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-25T00:00:00	CNT6674496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7619	Fed Grant Revenue	441000	IO0521Workforce Development	510	-237.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-03T00:00:00	CNT6672564	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7620	Fed Grant Revenue	441000	IO0521Workforce Development	510	45.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-25T00:00:00	CNT6543080	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7621	Fed Grant Revenue	441000	IO0521Workforce Development	510	-198.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-30T00:00:00	CNT6703656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-20T00:00:00	CNT6480460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-21T00:00:00	CNT6678128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7624	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100349.670	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-18T00:00:00	CNT6670548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7172.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-27T00:00:00	CNT6480463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7626	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49173.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-27T00:00:00	CNT6478830	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18800.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-03T00:00:00	CNT6533623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7628	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.810	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-29T00:00:00	CNT6659474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7629	Fed Grant Revenue	441000	IO0521Workforce Development	510	48177.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-25T00:00:00	CNT6460583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-04T00:00:00	CNT6484193	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-256675.850	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-10T00:00:00	CNT6450496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7632	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19163.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-27T00:00:00	CNT6439968	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-678.960	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-19T00:00:00	CNT6436324	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7634	Fed Grant Revenue	441000	IO0521Workforce Development	510	-498.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-04T00:00:00	CNT6448029	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7635	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32814.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-28T00:00:00	CNT6440768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-342.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-15T00:00:00	CNT6472185	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-28T00:00:00	CNT6444642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7638	Fed Grant Revenue	441000	IO0521Workforce Development	510	-554.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-12T00:00:00	CNT6687724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7639	Fed Grant Revenue	441000	IO0521Workforce Development	510	-768752.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-16T00:00:00	CNT6687726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2898.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-24T00:00:00	CNT6674495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-389115.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-09T00:00:00	CNT6682921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7642	Fed Grant Revenue	441000	IO0521Workforce Development	510	-504.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-06T00:00:00	CNT6474648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7643	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-09T00:00:00	CNT6683790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7644	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1180.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6474649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6567.910	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-12T00:00:00	CNT6685810	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7646	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112568.130	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6531216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7647	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-01T00:00:00	CNT6663235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-04T00:00:00	CNT6668831	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-882.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6531924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-290.630	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-06T00:00:00	CNT6719083	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-13T00:00:00	CNT6536228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7652	Fed Grant Revenue	441000	IO0521Workforce Development	510	-332.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-05T00:00:00	CNT6430509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6481221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75465.940	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-06T00:00:00	CNT6531922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-482739.660	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-05T00:00:00	CNT6531218	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1271513.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-14T00:00:00	CNT6519852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138.660	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-02T00:00:00	CNT6576590	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-18T00:00:00	CNT6436323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-685.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-22T00:00:00	CNT6705753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2650.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-21T00:00:00	CNT6674494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-09T00:00:00	CNT6717215	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7662	Fed Grant Revenue	441000	IO0521Workforce Development	510	-286599.810	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-04T00:00:00	CNT6446492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7663	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1829.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-06T00:00:00	CNT6486680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1007.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-11T00:00:00	CNT6489723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-204.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-11T00:00:00	CNT6487455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-473.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-06T00:00:00	CNT6532792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-727492.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-07T00:00:00	CNT6419158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7668	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1460.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-02T00:00:00	CNT6712412	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141638.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-05T00:00:00	CNT6709123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-27T00:00:00	CNT6481976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-659.610	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-18T00:00:00	CNT6678126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-05T00:00:00	CNT6712413	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67601.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-15T00:00:00	CNT6471505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2380.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-06T00:00:00	CNT6493842	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145813.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-19T00:00:00	CNT6435649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-525.240	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-13T00:00:00	CNT6476772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-02T00:00:00	CNT6469943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2087320.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-17T00:00:00	ARD6556989	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70662.780	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-06T00:00:00	CNT6712414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-579473.510	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-11T00:00:00	CNT6665319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6467372	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53651.060	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-13T00:00:00	CNT6519076	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7683	Fed Grant Revenue	441000	IO0521Workforce Development	510	68356.280	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-07T00:00:00	CNT6430511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-03T00:00:00	CNT6685805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7685	Fed Grant Revenue	441000	IO0521Workforce Development	510	-876252.690	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6468238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7686	Fed Grant Revenue	441000	IO0521Workforce Development	510	1476.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-26T00:00:00	CNT6496244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-17T00:00:00	CNT6691731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7688	Fed Grant Revenue	441000	IO0521Workforce Development	510	-314.090	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6485793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119419.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-12T00:00:00	CNT6717216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113946.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-09T00:00:00	CNT6713367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7691	Fed Grant Revenue	441000	IO0521Workforce Development	510	-457.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-02T00:00:00	CNT6710548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-25T00:00:00	CNT6710544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2793.150	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-22T00:00:00	CNT6692780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-702.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-04T00:00:00	CNT6486678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7695	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3453.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-20T00:00:00	CNT6476776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31750.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6490543	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-678218.780	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-20T00:00:00	CNT6558580	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7698	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1960.910	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-29T00:00:00	CNT6660564	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2172351.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-28T00:00:00	CNT6478831	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-336.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-08T00:00:00	CNT6474650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7701	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11519.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6483324	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-398239.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-17T00:00:00	CNT6688655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-11T00:00:00	CNT6440762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9421.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-02T00:00:00	CNT6499925	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7705	Fed Grant Revenue	441000	IO0521Workforce Development	510	-730.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-06T00:00:00	CNT6713364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1145016.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-14T00:00:00	CNT6670546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-461.630	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-03T00:00:00	CNT6531920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-03T00:00:00	CNT6532789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7709	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-11T00:00:00	CNT6666189	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-05T00:00:00	CNT6419156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12883.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-18T00:00:00	CNT6437016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-23T00:00:00	CNT6543078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-27T00:00:00	CNT6444641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107330.860	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-02T00:00:00	CNT6547262	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7715	Fed Grant Revenue	441000	IO0521Workforce Development	510	-524.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-11T00:00:00	CNT6437713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223.900	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-08T00:00:00	CNT6521583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7717	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-23T00:00:00	CNT6705754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180611.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-27T00:00:00	CNT6544791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7719	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-17T00:00:00	CNT6564743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1417.220	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-20T00:00:00	CNT6557829	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-411450.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6533627	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179026.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-11T00:00:00	CNT6486682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7723	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-18T00:00:00	CNT6437714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2369.950	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-04T00:00:00	CNT6681077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7725	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-12T00:00:00	CNT6691730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41797.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-28T00:00:00	CNT6480464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7727	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-08T00:00:00	CNT6517516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-551312.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6466536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.450	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-04T00:00:00	CNT6487451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.950	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-08T00:00:00	CNT6568890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232692.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-13T00:00:00	CNT6719087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7732	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68710.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-04T00:00:00	CNT6450494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7733	Fed Grant Revenue	441000	IO0521Workforce Development	510	-484956.580	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-23T00:00:00	CNT6540733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7734	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303.210	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-12T00:00:00	CNT6724560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7735	Fed Grant Revenue	441000	IO0521Workforce Development	510	-661.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-19T00:00:00	CNT6495567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-316.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-04T00:00:00	CNT6665316	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7737	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-18T00:00:00	CNT6439290	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.790	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-25T00:00:00	CNT6695623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141.120	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-15T00:00:00	CNT6478825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231869.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-06T00:00:00	CNT6710550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7741	Fed Grant Revenue	441000	IO0521Workforce Development	510	123332.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-28T00:00:00	CNT6441536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7742	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123594.690	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-04T00:00:00	CNT6483326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-332622.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-06T00:00:00	CNT6484988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7744	Fed Grant Revenue	441000	IO0521Workforce Development	510	1312550.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6530377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118925.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-08T00:00:00	CNT6576592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-11T00:00:00	CNT6673566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-10T00:00:00	CNT6456131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7748	Fed Grant Revenue	441000	IO0521Workforce Development	510	295.420	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-21T00:00:00	CNT6495568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7749	Fed Grant Revenue	441000	IO0521Workforce Development	510	-317.670	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-02T00:00:00	CNT6468237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117453.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-22T00:00:00	CNT6691732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1325.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-04T00:00:00	CNT6485795	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7752	Fed Grant Revenue	441000	IO0521Workforce Development	510	36.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-22T00:00:00	CNT6577595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7753	Fed Grant Revenue	441000	IO0521Workforce Development	510	-915.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-14T00:00:00	CNT6668832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39439.910	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-08T00:00:00	CNT6568132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-15T00:00:00	CNT6689625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7756	Fed Grant Revenue	441000	IO0521Workforce Development	510	177489.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-02T00:00:00	CNT6467370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-241465.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-04T00:00:00	CNT6680007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2215965.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-26T00:00:00	CNT6495570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267014.810	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-06T00:00:00	CNT6465734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-508.130	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-08T00:00:00	CNT6476015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53255.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-17T00:00:00	CNT6557099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-989.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-03T00:00:00	CNT6663236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-557.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-09T00:00:00	CNT6576593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-792.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-14T00:00:00	CNT6433832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-09T00:00:00	CNT6569732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233392.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-09T00:00:00	CNT6568891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7767	Fed Grant Revenue	441000	IO0521Workforce Development	510	14748.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-28T00:00:00	CNT6443774	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10991.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6493841	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-289.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-25T00:00:00	CNT6706651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130863.630	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-19T00:00:00	CNT6690542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1855.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6480458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24672.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6546453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1868.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-21T00:00:00	CNT6512709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7774	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130896.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-24T00:00:00	CNT6673570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-01T00:00:00	CNT6670543	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209.510	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-25T00:00:00	CNT6547257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1012440.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-15T00:00:00	CNT6686818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7778	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11374.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-27T00:00:00	CNT6479608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-06T00:00:00	CNT6467371	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1674.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-02T00:00:00	CNT6500675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-536936.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-02T00:00:00	CNT6465005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-07T00:00:00	CNT6435644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169997.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-08T00:00:00	CNT6448870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.650	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-09T00:00:00	CNT6722102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2685.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6476014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-814672.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-14T00:00:00	CNT6432856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-217381.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-20T00:00:00	CNT6672569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-757.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-04T00:00:00	CNT6451988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-387.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-05T00:00:00	CNT6532791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-248458.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-08T00:00:00	CNT6467373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.610	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-14T00:00:00	CNT6444638	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-06T00:00:00	CNT6665317	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7793	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203.350	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-06T00:00:00	CNT6489721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1860.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-07T00:00:00	CNT6483318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7795	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231732.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-28T00:00:00	CNT6479609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-525.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-10T00:00:00	CNT6667120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-615771.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-03T00:00:00	CNT6679045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1446.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-07T00:00:00	CNT6550962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7799	Fed Grant Revenue	441000	IO0521Workforce Development	510	-813.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-19T00:00:00	CNT6440763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-489.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-03T00:00:00	CNT6681076	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-622516.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-20T00:00:00	CNT6474653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7802	Fed Grant Revenue	441000	IO0521Workforce Development	510	-413186.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-21T00:00:00	CNT6493081	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-08T00:00:00	CNT6465000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23385.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-05T00:00:00	CNT6663238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7805	Fed Grant Revenue	441000	IO0521Workforce Development	510	-621.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-21T00:00:00	CNT6673569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7806	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95727.580	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-27T00:00:00	CNT6543747	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-27T00:00:00	CNT6445680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2535.570	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-04T00:00:00	CNT6448868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-03T00:00:00	CNT6683788	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-650278.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-08T00:00:00	CNT6516783	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7811	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5846.670	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-05T00:00:00	CNT6662327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7812	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6532794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6484986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7814	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-23T00:00:00	CNT6628036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7815	Fed Grant Revenue	441000	IO0521Workforce Development	510	77.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-03T00:00:00	CNT6680006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7816	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157281.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-23T00:00:00	CNT6692781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7817	Fed Grant Revenue	441000	IO0521Workforce Development	510	-552.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-30T00:00:00	CNT6709120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95.940	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-19T00:00:00	CNT6493846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7819	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-09T00:00:00	CNT6554735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7820	Fed Grant Revenue	441000	IO0521Workforce Development	510	929270.810	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6480467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7821	Fed Grant Revenue	441000	IO0521Workforce Development	510	447240.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6481226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2668.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-19T00:00:00	CNT6671561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7823	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-05T00:00:00	CNT6439288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-380.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-13T00:00:00	CNT6471504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-341.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-21T00:00:00	CNT6493848	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7826	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-04T00:00:00	CNT6662326	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264837.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-14T00:00:00	CNT6667954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7828	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-25T00:00:00	CNT6461657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7829	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.860	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-09T00:00:00	CNT6552736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7830	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109214.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-02T00:00:00	CNT6499157	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7831	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.070	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-12T00:00:00	CNT6719086	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7832	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76905.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6538910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.120	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-07T00:00:00	CNT6431355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7834	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-03T00:00:00	CNT6679040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-719.390	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-02T00:00:00	CNT6709122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7836	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-11T00:00:00	CNT6685809	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-03T00:00:00	CNT6682919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7838	Fed Grant Revenue	441000	IO0521Workforce Development	510	-415.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6487450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13050.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-16T00:00:00	CNT6688654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92606.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-22T00:00:00	CNT6576603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7841	Fed Grant Revenue	441000	IO0521Workforce Development	510	-746.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-26T00:00:00	CNT6498362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7842	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3755.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-13T00:00:00	CNT6667953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7843	Fed Grant Revenue	441000	IO0521Workforce Development	510	31.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-06T00:00:00	CNT6466535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7844	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.240	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-11T00:00:00	CNT6667952	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7845	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3386.420	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-11T00:00:00	CNT6445678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7846	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95286.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6547263	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-273.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-11T00:00:00	CNT6689624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7848	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37857.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-19T00:00:00	CNT6491828	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7849	Fed Grant Revenue	441000	IO0521Workforce Development	510	152925.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-27T00:00:00	CNT6440767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7850	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-03T00:00:00	CNT6530378	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7851	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62338.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-28T00:00:00	CNT6483322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7852	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.220	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-11T00:00:00	CNT6435646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7853	Fed Grant Revenue	441000	IO0521Workforce Development	510	-462621.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-02T00:00:00	CNT6707857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7854	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6221.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-05T00:00:00	CNT6710549	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-12T00:00:00	CNT6686817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7856	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159.960	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-20T00:00:00	CNT6678127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7857	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84106.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-05T00:00:00	CNT6417493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7858	Fed Grant Revenue	441000	IO0521Workforce Development	510	-216843.210	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-23T00:00:00	CNT6577596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7859	Fed Grant Revenue	441000	IO0521Workforce Development	510	-269.950	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-02T00:00:00	CNT6549007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7860	Fed Grant Revenue	441000	IO0521Workforce Development	510	11093.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-30T00:00:00	CNT6751213	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-935146.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-22T00:00:00	CNT6508675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7862	Fed Grant Revenue	441000	IO0521Workforce Development	510	-255.650	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-13T00:00:00	CNT6489166	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-696513.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-16T00:00:00	CNT6556508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7864	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-13T00:00:00	CNT6555677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7865	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2289.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-05T00:00:00	CNT6516780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7866	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-23T00:00:00	CNT6560965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7867	Fed Grant Revenue	441000	IO0521Workforce Development	510	-715592.690	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-27T00:00:00	CNT6525648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7868	Fed Grant Revenue	441000	IO0521Workforce Development	510	6599267.780	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-27T00:00:00	CNT6742993	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48650.960	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-17T00:00:00	CNT6668833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140602.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-26T00:00:00	CNT6460584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7871	Fed Grant Revenue	441000	IO0521Workforce Development	510	-220.960	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-05T00:00:00	CNT6685806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-466.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-10T00:00:00	CNT6535264	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7873	Fed Grant Revenue	441000	IO0521Workforce Development	510	-733.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-02T00:00:00	CNT6514613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7874	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-31T00:00:00	CNT6499923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7875	Fed Grant Revenue	441000	IO0521Workforce Development	510	-522.060	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-20T00:00:00	CNT6755957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127818.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-08T00:00:00	CNT6500678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-18T00:00:00	CNT6456827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7878	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1579954.790	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-31T00:00:00	CNT6660566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7879	Fed Grant Revenue	441000	IO0521Workforce Development	510	-170.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-05T00:00:00	CNT6451989	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7880	Fed Grant Revenue	441000	IO0521Workforce Development	510	-404694.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-29T00:00:00	CNT6527215	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7881	Fed Grant Revenue	441000	IO0521Workforce Development	510	-701.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-28T00:00:00	CNT6500672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7882	Fed Grant Revenue	441000	IO0521Workforce Development	510	-333.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-13T00:00:00	CNT6489725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-28T00:00:00	CNT6528196	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7461.780	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-14T00:00:00	CNT6504748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7885	Fed Grant Revenue	441000	IO0521Workforce Development	510	-420.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-21T00:00:00	CNT6478826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7886	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5236.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-12T00:00:00	CNT6483320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-18T00:00:00	CNT6512708	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-256211.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-12T00:00:00	CNT6535266	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1337.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-27T00:00:00	CNT6563001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7890	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.790	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-24T00:00:00	CNT6543079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13382.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-31T00:00:00	CNT6545587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116.580	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-08T00:00:00	CNT6490540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265389.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-27T00:00:00	CNT6676079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-453945.570	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-12T00:00:00	CNT6477905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7895	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1002396.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-22T00:00:00	CNT6559237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-390849.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-07T00:00:00	CNT6485797	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-26T00:00:00	CNT6480462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-13T00:00:00	CNT6435647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.580	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-22T00:00:00	CNT6439293	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7900	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3902.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-12T00:00:00	CNT6548105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7901	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.450	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-28T00:00:00	CNT6657573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-937.120	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-31T00:00:00	CNT6659416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7903	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99737.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-28T00:00:00	CNT6526368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7904	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-15T00:00:00	CNT6731248	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-16T00:00:00	CNT6658614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7906	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121.670	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-07T00:00:00	CNT6576591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7907	Fed Grant Revenue	441000	IO0521Workforce Development	510	14247.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-02T00:00:00	CNT6515365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-557220.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-14T00:00:00	CNT6503995	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.810	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-05T00:00:00	CNT6486679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7910	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-30T00:00:00	CNT6659415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7911	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.250	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-30T00:00:00	CNT6548107	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-581585.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-10T00:00:00	CNT6552737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243361.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-24T00:00:00	CNT6543744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344316.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-12T00:00:00	CNT6469324	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11798.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-10T00:00:00	CNT6553879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7916	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-20T00:00:00	CNT6539979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-09T00:00:00	CNT6534377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7918	Fed Grant Revenue	441000	IO0521Workforce Development	510	120.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-29T00:00:00	CNT6528197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2387.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-18T00:00:00	CNT6460581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-595276.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-30T00:00:00	CNT6464065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2251.250	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-03T00:00:00	CNT6486677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1538.630	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-12T00:00:00	CNT6476771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62469.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-17T00:00:00	CNT6669639	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1178397.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-14T00:00:00	CNT6722104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18694.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-16T00:00:00	CNT6505941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96841.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-06T00:00:00	CNT6515367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-813.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-02T00:00:00	CNT6446490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.010	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-09T00:00:00	CNT6542312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52989.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-26T00:00:00	CNT6695624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-313800.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-03T00:00:00	CNT6499926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-22T00:00:00	CNT6437815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9449.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-31T00:00:00	CNT6709121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4023.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-20T00:00:00	CNT6540732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-18T00:00:00	CNT6464063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1052.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-18T00:00:00	CNT6705752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7936	Fed Grant Revenue	441000	IO0521Workforce Development	510	-673397.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-17T00:00:00	CNT6576600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1119.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-23T00:00:00	CNT6478828	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120308.070	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-08T00:00:00	CNT6663240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-12T00:00:00	CNT6536227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-19T00:00:00	CNT6523495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15905.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-09T00:00:00	CNT6533625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.090	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-30T00:00:00	CNT6465002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132.300	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-16T00:00:00	CNT6457454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7944	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12143.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-17T00:00:00	CNT6490541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.610	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-19T00:00:00	CNT6476019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-786935.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-31T00:00:00	CNT6659476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85738.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-12T00:00:00	CNT6576595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7948	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112.570	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-31T00:00:00	CNT6661594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1277111.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-31T00:00:00	CNT6703657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1902.570	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-05T00:00:00	CNT6454364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6684.150	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-06T00:00:00	CNT6550055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-586273.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-29T00:00:00	CNT6480465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-930930.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-30T00:00:00	CNT6679043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.010	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-11T00:00:00	CNT6451992	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7955	Fed Grant Revenue	441000	IO0521Workforce Development	510	54.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-23T00:00:00	CNT6477908	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-373119.940	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-14T00:00:00	CNT6489096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334.170	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-24T00:00:00	CNT6628037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-07T00:00:00	CNT6490539	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-605345.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-22T00:00:00	CNT6437716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-295.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-05T00:00:00	CNT6686816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7961	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-13T00:00:00	CNT6432855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7962	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-27T00:00:00	CNT6657572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7963	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14883.610	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-03T00:00:00	CNT6548110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2489.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-14T00:00:00	CNT6555678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7965	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4808.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-14T00:00:00	CNT6554737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230271.540	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-29T00:00:00	CNT6464064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-19T00:00:00	CNT6457456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7968	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391.940	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-05T00:00:00	CNT6529470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7969	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225373.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-22T00:00:00	CNT6524943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58034.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-23T00:00:00	CNT6459090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.540	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-20T00:00:00	CNT6524225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-20T00:00:00	CNT6661592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36182.210	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-05T00:00:00	CNT6449673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-27T00:00:00	CNT6526367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7975	Fed Grant Revenue	441000	IO0521Workforce Development	510	-535516.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-13T00:00:00	CNT6553880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.540	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-20T00:00:00	CNT6756876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-532705.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-04T00:00:00	CNT6502300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2201.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-05T00:00:00	CNT6682111	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-866.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-06T00:00:00	CNT6567225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-849.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-26T00:00:00	CNT6705757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2958.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-22T00:00:00	CNT6439965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-06T00:00:00	CNT6521582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1265.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-29T00:00:00	CNT6449670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-31T00:00:00	ARD6497492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-385.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-11T00:00:00	CNT6457453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4622.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-19T00:00:00	CNT6522689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-337.940	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-03T00:00:00	CNT6488234	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-552.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-11T00:00:00	CNT6521584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-22T00:00:00	CNT6526366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-781.710	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-06T00:00:00	CNT6516781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-685154.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-29T00:00:00	CNT6511084	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-897532.630	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-08T00:00:00	CNT6486681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7993	Fed Grant Revenue	441000	IO0521Workforce Development	510	357633.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-31T00:00:00	CNT6544793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25240.240	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-437.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-10T00:00:00	CNT6576594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-326.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-06T00:00:00	CNT6568130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-199706.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-25T00:00:00	CNT6495569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7998	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-13T00:00:00	CNT6432040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-475.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-19T00:00:00	CNT6524224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99820.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-07T00:00:00	CNT6567226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122.240	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-03T00:00:00	CNT6549008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-462160.510	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-17T00:00:00	CNT6505942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-26T00:00:00	CNT6439967	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8004	Fed Grant Revenue	441000	IO0521Workforce Development	510	33.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-25T00:00:00	CNT6439294	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20999.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-12T00:00:00	CNT6431358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-27T00:00:00	CNT6499922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8007	Fed Grant Revenue	441000	IO0521Workforce Development	510	1966703.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-29T00:00:00	CNT6481977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1364588.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-31T00:00:00	CNT6498363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8009	Fed Grant Revenue	441000	IO0521Workforce Development	510	-490.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-21T00:00:00	CNT6560142	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1580083.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-31T00:00:00	CNT6530376	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-426427.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-09T00:00:00	CNT6517517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49105.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-30T00:00:00	CNT6544792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8013	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.010	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-09T00:00:00	CNT6517613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8014	Fed Grant Revenue	441000	IO0521Workforce Development	510	-421.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-26T00:00:00	CNT6440766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1490174.130	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-30T00:00:00	CNT6678132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-02T00:00:00	CNT6451986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8017	Fed Grant Revenue	441000	IO0521Workforce Development	510	1644010.540	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-24T00:00:00	CNT6494818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-10T00:00:00	CNT6536167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-23T00:00:00	CNT6564744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8020	Fed Grant Revenue	441000	IO0521Workforce Development	510	30.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-25T00:00:00	CNT6496243	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-16T00:00:00	CNT6472257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8022	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-03T00:00:00	CNT6566302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209768.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-30T00:00:00	CNT6658616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-276.420	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-18T00:00:00	CNT6692778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-325.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-06T00:00:00	CNT6529471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1197411.450	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-16T00:00:00	CNT6576599	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16274.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-05T00:00:00	CNT6484194	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.300	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-21T00:00:00	CNT6480461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.860	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-26T00:00:00	CNT6461658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8030	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-12T00:00:00	CNT6453049	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133.350	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-27T00:00:00	CNT6653172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8032	Fed Grant Revenue	441000	IO0521Workforce Development	510	8.670	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-12T00:00:00	CNT6536169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8033	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-27T00:00:00	CNT6497648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-346301.940	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-29T00:00:00	CNT6441537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-811740.240	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-13T00:00:00	CNT6488239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-593.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-05T00:00:00	CNT6684714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-614.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-09T00:00:00	CNT6451991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2084381.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-30T00:00:00	CNT6742279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8039	Fed Grant Revenue	441000	IO0521Workforce Development	510	184198.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-31T00:00:00	CNT6499155	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-494562.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-05T00:00:00	CNT6448030	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3594.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-19T00:00:00	CNT6507966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14436.010	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-21T00:00:00	CNT6475289	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-30T00:00:00	CNT6660565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132576.540	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-24T00:00:00	CNT6493849	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-16T00:00:00	CNT6577594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265416.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-27T00:00:00	CNT6628038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-23T00:00:00	CNT6562999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8048	Fed Grant Revenue	441000	IO0521Workforce Development	510	688.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-16T00:00:00	CNT6557098	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268766.930	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-31T00:00:00	CNT6547260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4034.610	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-30T00:00:00	CNT6512713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4232739.870	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-28T00:00:00	CNT6561923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-736.070	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-09T00:00:00	CNT6476770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-432.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-11T00:00:00	CNT6535265	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49532.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-12T00:00:00	CNT6519075	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1127.150	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-07T00:00:00	CNT6568131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-723231.780	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-29T00:00:00	CNT6705758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8057	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-19T00:00:00	CNT6540731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391967.770	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-03T00:00:00	CNT6565444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249875.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-15T00:00:00	CNT6504749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345151.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-24T00:00:00	CNT6578433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112943.060	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-31T00:00:00	CNT6497650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.140	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-21T00:00:00	CNT6437715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154179.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-03T00:00:00	CNT6481979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8064	Fed Grant Revenue	441000	IO0521Workforce Development	510	4998.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-05T00:00:00	CNT6515366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-338430.250	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-29T00:00:00	CNT6461659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8071.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-09T00:00:00	CNT6450495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-352187.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-16T00:00:00	CNT6472186	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5377.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-18T00:00:00	CNT6690541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1649.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-03T00:00:00	CNT6485794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91127.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-28T00:00:00	CNT6510334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2153944.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-30T00:00:00	CNT6511872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21349.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-30T00:00:00	CNT6755960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-12T00:00:00	CNT6452090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8074	Fed Grant Revenue	441000	IO0521Workforce Development	510	2811.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-10T00:00:00	CNT6537189	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105983.120	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-08T00:00:00	CNT6531923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1867.850	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-03T00:00:00	CNT6500676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-280.280	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-02T00:00:00	CNT6448866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-662210.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-28T00:00:00	CNT6678131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8208.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-24T00:00:00	CNT6560966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155931.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-11T00:00:00	CNT6534376	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-580685.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-20T00:00:00	CNT6576601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.660	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-06T00:00:00	CNT6556506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-05T00:00:00	CNT6484987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86666.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-21T00:00:00	CNT6576602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-304889.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-15T00:00:00	CNT6724561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128742.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-06T00:00:00	CNT6566303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7105.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-12T00:00:00	CNT6518244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3712.150	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-31T00:00:00	CNT6500673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324865.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-02T00:00:00	CNT6513707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53182.170	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-11T00:00:00	CNT6451258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8091	Fed Grant Revenue	441000	IO0521Workforce Development	510	543190.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-29T00:00:00	CNT6481224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345247.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-31T00:00:00	CNT6707855	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-23T00:00:00	CNT6461655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8094	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-29T00:00:00	CNT6443775	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8095	Fed Grant Revenue	441000	IO0521Workforce Development	510	117.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-09T00:00:00	CNT6469944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193.060	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-29T00:00:00	CNT6445681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-09T00:00:00	CNT6472183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-21T00:00:00	CNT6444640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189821.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-18T00:00:00	CNT6506873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-929.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-28T00:00:00	CNT6497649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11923.630	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-18T00:00:00	CNT6507051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-619238.420	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-18T00:00:00	CNT6490542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-295.260	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-28T00:00:00	CNT6679042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162.790	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-14T00:00:00	CNT6560140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-05T00:00:00	CNT6456130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-499390.370	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-10T00:00:00	CNT6503200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-330955.810	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-17T00:00:00	CNT6489727	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467999.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-30T00:00:00	CNT6462427	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-153938.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-20T00:00:00	CNT6539839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-747.250	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-09T00:00:00	CNT6476016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-868678.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-30T00:00:00	CNT6480466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-812763.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-16T00:00:00	CNT6454367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57513.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-04T00:00:00	CNT6500677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-06T00:00:00	CNT6550961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8115	Fed Grant Revenue	441000	IO0521Workforce Development	510	6.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-15T00:00:00	CNT6434658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-713833.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-26T00:00:00	CNT6439295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8117	Fed Grant Revenue	441000	IO0521Workforce Development	510	362.390	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-28T00:00:00	CNT6511870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-03T00:00:00	CNT6555676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77487.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-09T00:00:00	CNT6468240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1496530.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-31T00:00:00	CNT6445682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-254822.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-23T00:00:00	CNT6476779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277817.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-15T00:00:00	CNT6453050	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-957380.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-09T00:00:00	CNT6449676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-22T00:00:00	CNT6560143	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-434145.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-20T00:00:00	CNT6738350	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1493.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-28T00:00:00	CNT6564746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-477290.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-05T00:00:00	CNT6514614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1011336.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-26T00:00:00	CNT6742992	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8129	Fed Grant Revenue	441000	IO0521Workforce Development	510	100490.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-24T00:00:00	CNT6459091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-379974.790	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-21T00:00:00	CNT6558579	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-804.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-30T00:00:00	CNT6659475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1835.690	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-18T00:00:00	CNT6494817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-24T00:00:00	CNT6460582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-23T00:00:00	CNT6561921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-783922.120	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-13T00:00:00	CNT6576596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8136	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-30T00:00:00	CNT6545586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-14T00:00:00	CNT6489726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1912441.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-31T00:00:00	CNT6529473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8139	Fed Grant Revenue	441000	IO0521Workforce Development	510	1346406.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-30T00:00:00	CNT6481978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1487.350	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-25T00:00:00	CNT6440765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-777701.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-15T00:00:00	CNT6520688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25869.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-07T00:00:00	CNT6501714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.710	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-31T00:00:00	CNT6548108	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-615.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-27T00:00:00	CNT6500671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-08T00:00:00	CNT6673565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-433695.010	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-28T00:00:00	CNT6677046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8147	Fed Grant Revenue	441000	IO0521Workforce Development	510	173303.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-19T00:00:00	CNT6476775	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-05T00:00:00	CNT6681078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296609.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-30T00:00:00	ARD6481109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99263.420	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-19T00:00:00	CNT6456828	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1436.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-02T00:00:00	CNT6449671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.370	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-29T00:00:00	CNT6444643	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-689.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-14T00:00:00	CNT6628035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-853.570	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-20T00:00:00	CNT6739197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-02T00:00:00	CNT6448027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-161825.250	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-21T00:00:00	CNT6437018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-27T00:00:00	CNT6756878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.630	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-20T00:00:00	CNT6493080	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-15T00:00:00	CNT6461654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-355.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-10T00:00:00	CNT6552836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1796445.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-28T00:00:00	CNT6563002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-375.650	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-27T00:00:00	CNT6496710	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-421.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-29T00:00:00	CNT6462426	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54969.130	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-09T00:00:00	CNT6532793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8165	Fed Grant Revenue	441000	IO0521Workforce Development	510	65425.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-19T00:00:00	CNT6539838	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-505279.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-18T00:00:00	CNT6689628	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61086.660	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-23T00:00:00	CNT6560144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1283.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-21T00:00:00	CNT6476777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8169	Fed Grant Revenue	441000	IO0521Workforce Development	510	68201.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-27T00:00:00	CNT6677045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-235668.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-30T00:00:00	CNT6743537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-717.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-22T00:00:00	CNT6478827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-406.120	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-27T00:00:00	CNT6564745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260475.670	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-20T00:00:00	CNT6523496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8174	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156224.280	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-26T00:00:00	CNT6477909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-24T00:00:00	CNT6461656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.690	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-18T00:00:00	CNT6493845	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-442731.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-25T00:00:00	CNT6494819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-23T00:00:00	CNT6477824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-206997.230	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-27T00:00:00	CNT6561922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8180	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-12T00:00:00	CNT6432039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-22T00:00:00	CNT6525647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-05T00:00:00	CNT6681257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8183	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5827.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-09T00:00:00	CNT6457452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-714569.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-17T00:00:00	CNT6506872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-06T00:00:00	CNT6516015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72852.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-25T00:00:00	CNT6438469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-11T00:00:00	CNT6536168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-16T00:00:00	CNT6578431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-09T00:00:00	CNT6535263	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-254.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-07T00:00:00	CNT6488236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-31T00:00:00	CNT6710546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.410	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-12T00:00:00	CNT6469945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.170	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-21T00:00:00	CNT6439292	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-985806.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-16T00:00:00	CNT6731249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-22T00:00:00	CNT6560964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8196	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96.030	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-07T00:00:00	CNT6487454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8197	Fed Grant Revenue	441000	IO0521Workforce Development	510	-399175.150	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-28T00:00:00	CNT6496711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-490.010	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-15T00:00:00	CNT6454366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-368238.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-22T00:00:00	CNT6740064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8200	Fed Grant Revenue	441000	IO0521Workforce Development	510	2401655.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8201	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-28T00:00:00	CNT6512711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210393.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-27T00:00:00	CNT6496245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1682547.790	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-31T00:00:00	CNT6658617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-24T00:00:00	CNT6563000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8205	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136407.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-22T00:00:00	CNT6457457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.960	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-05T00:00:00	CNT6448869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-664745.660	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-30T00:00:00	CNT6481225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-972583.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-31T00:00:00	CNT6546451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6975.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-26T00:00:00	CNT6755959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1311610.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-14T00:00:00	CNT6576597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.280	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-26T00:00:00	CNT6706652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8212	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1110.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-22T00:00:00	CNT6512710	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8213	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-07T00:00:00	CNT6502301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8214	Fed Grant Revenue	441000	IO0521Workforce Development	510	-326.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-03T00:00:00	CNT6483325	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8215	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.190	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-29T00:00:00	CNT6511871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8216	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-21T00:00:00	CNT6476020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-521051.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-22T00:00:00	CNT6476021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249152.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-06T00:00:00	CNT6549009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-641044.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-12T00:00:00	CNT6451993	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78387.540	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-28T00:00:00	CNT6653173	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8221	Fed Grant Revenue	441000	IO0521Workforce Development	510	336.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-02T00:00:00	CNT6445684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78617.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-19T00:00:00	CNT6474652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8223	Fed Grant Revenue	441000	IO0521Workforce Development	510	895887.120	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-30T00:00:00	CNT6483323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8224	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1243.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8225	Fed Grant Revenue	441000	IO0521Workforce Development	510	-401.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-28T00:00:00	CNT6511083	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-06T00:00:00	CNT6519074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-581.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-29T00:00:00	CNT6512712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-565.300	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-07T00:00:00	CNT6489722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8229	Fed Grant Revenue	441000	IO0521Workforce Development	510	174.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-13T00:00:00	CNT6489095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-326424.950	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-02T00:00:00	CNT6444646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8231	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-17T00:00:00	CNT6493844	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8232	Fed Grant Revenue	441000	IO0521Workforce Development	510	-596.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-15T00:00:00	CNT6521586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-370226.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-30T00:00:00	CNT6530375	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-220.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-03T00:00:00	CNT6489719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8235	Fed Grant Revenue	441000	IO0521Workforce Development	510	157.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-25T00:00:00	CNT6439966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8236	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208509.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-18T00:00:00	CNT6456132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8237	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68898.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-10T00:00:00	CNT6569733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8238	Fed Grant Revenue	441000	IO0521Workforce Development	510	-106.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-10T00:00:00	CNT6561919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8239	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1607.070	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-13T00:00:00	CNT6554736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8240	Fed Grant Revenue	441000	IO0521Workforce Development	510	-281595.850	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-28T00:00:00	CNT6563848	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8241	Fed Grant Revenue	441000	IO0521Workforce Development	510	-347.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-02T00:00:00	CNT6457451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315055.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-30T00:00:00	CNT6513706	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-503750.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-15T00:00:00	CNT6433833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8244	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-26T00:00:00	CNT6543746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1573236.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-31T00:00:00	CNT6444644	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-409.150	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-07T00:00:00	CNT6449674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8247	Fed Grant Revenue	441000	IO0521Workforce Development	510	48.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-22T00:00:00	CNT6476778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4781.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-10T00:00:00	CNT6534375	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-05T00:00:00	CNT6487452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243492.370	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-10T00:00:00	CNT6533626	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42139.440	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-19T00:00:00	CNT6734955	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1304.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-02T00:00:00	CNT6516779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7070.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-19T00:00:00	CNT6538909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-661424.390	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-31T00:00:00	CNT6705760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24823.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-31T00:00:00	CNT6549005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1903.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-26T00:00:00	CNT6478829	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48.610	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-18T00:00:00	CNT6491827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-04T00:00:00	CNT6500839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-31T00:00:00	CNT6706653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128342.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-26T00:00:00	CNT6543081	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-342.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-16T00:00:00	CNT6560141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8262	Fed Grant Revenue	441000	Child Services	502	-154521.770	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-12T00:00:00	CNT6717207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8263	Fed Grant Revenue	441000	Child Services	502	-114.470	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-01T00:00:00	CNT6491924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8264	Fed Grant Revenue	441000	Child Services	502	6845813.110	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-17T00:00:00	CNT6691722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8265	Fed Grant Revenue	441000	Child Services	502	-1874039.540	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-08T00:00:00	CNT6517520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8266	Fed Grant Revenue	441000	Child Services	502	-1627359.450	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-08T00:00:00	CNT6661567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8267	Fed Grant Revenue	441000	Child Services	502	-657979.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-26T00:00:00	CNT6495571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8268	Fed Grant Revenue	441000	Child Services	502	-19068.830	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-26T00:00:00	CNT6497652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8269	Fed Grant Revenue	441000	Child Services	502	-677266.510	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-05T00:00:00	CNT6712404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8270	Fed Grant Revenue	441000	Child Services	502	576497.540	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-01T00:00:00	CNT6484991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8271	Fed Grant Revenue	441000	Child Services	502	-119675.610	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-01T00:00:00	CNT6669630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8272	Fed Grant Revenue	441000	Child Services	502	-186372.470	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-02T00:00:00	CNT6547264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8273	Fed Grant Revenue	441000	Child Services	502	-304331.550	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-08T00:00:00	CNT6568133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8274	Fed Grant Revenue	441000	Child Services	502	-728533.320	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-28T00:00:00	CNT6479610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8275	Fed Grant Revenue	441000	Child Services	502	-501325.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-06T00:00:00	CNT6663231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8276	Fed Grant Revenue	441000	Child Services	502	-884812.870	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-04T00:00:00	CNT6446493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8277	Fed Grant Revenue	441000	Child Services	502	252.770	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-01T00:00:00	CNT6538911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8278	Fed Grant Revenue	441000	Child Services	502	-38616.420	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-01T00:00:00	CNT6538045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8279	Fed Grant Revenue	441000	Child Services	502	-423471.120	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-07T00:00:00	CNT6476022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8280	Fed Grant Revenue	441000	Child Services	502	-748449.610	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-08T00:00:00	CNT6467377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8281	Fed Grant Revenue	441000	Child Services	502	-365702.780	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-07T00:00:00	CNT6466537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8282	Fed Grant Revenue	441000	Child Services	502	-28019.090	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-07T00:00:00	CNT6467376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8283	Fed Grant Revenue	441000	Child Services	502	-299058.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-02T00:00:00	CNT6564750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8284	Fed Grant Revenue	441000	Child Services	502	-89720.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-26T00:00:00	CNT6496246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8285	Fed Grant Revenue	441000	Child Services	502	-822.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-12T00:00:00	CNT6719074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8286	Fed Grant Revenue	441000	Child Services	502	-1129163.440	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-04T00:00:00	CNT6681070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8287	Fed Grant Revenue	441000	Child Services	502	-1991729.170	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-15T00:00:00	CNT6688647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8288	Fed Grant Revenue	441000	Child Services	502	-197802.570	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-29T00:00:00	CNT6657565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8289	Fed Grant Revenue	441000	Child Services	502	-9394497.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-01T00:00:00	CNT6546455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8290	Fed Grant Revenue	441000	Child Services	502	-14175.130	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-01T00:00:00	CNT6481985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8291	Fed Grant Revenue	441000	Child Services	502	-130665.740	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-09T00:00:00	CNT6713359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8292	Fed Grant Revenue	441000	Child Services	502	-4576.190	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-29T00:00:00	CNT6660553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8293	Fed Grant Revenue	441000	Child Services	502	-50768.160	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-02T00:00:00	CNT6707851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8294	Fed Grant Revenue	441000	Child Services	502	-356657.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-29T00:00:00	CNT6661582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8295	Fed Grant Revenue	441000	Child Services	502	-518475.740	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-06T00:00:00	CNT6484990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8296	Fed Grant Revenue	441000	Child Services	502	-403343.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-05T00:00:00	CNT6709112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8297	Fed Grant Revenue	441000	Child Services	502	-4206.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-06T00:00:00	CNT6487457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8298	Fed Grant Revenue	441000	Child Services	502	-923282.660	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-04T00:00:00	CNT6680003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8299	Fed Grant Revenue	441000	Child Services	502	-121.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-28T00:00:00	CNT6481982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8300	Fed Grant Revenue	441000	Child Services	502	-55934.780	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-02T00:00:00	CNT6661563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8301	Fed Grant Revenue	441000	Child Services	502	-497137.210	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-25T00:00:00	CNT6694744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8302	Fed Grant Revenue	441000	Child Services	502	-659215.060	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-28T00:00:00	CNT6478834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8303	Fed Grant Revenue	441000	Child Services	502	55981.520	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-25T00:00:00	CNT6695614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8304	Fed Grant Revenue	441000	Child Services	502	143.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-15T00:00:00	CNT6687716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8305	Fed Grant Revenue	441000	Child Services	502	-2316247.330	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-07T00:00:00	CNT6419162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8306	Fed Grant Revenue	441000	Child Services	502	-27303.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-01T00:00:00	CNT6548111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8307	Fed Grant Revenue	441000	Child Services	502	-125958.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-25T00:00:00	CNT6705741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8308	Fed Grant Revenue	441000	Child Services	502	-391864.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-03T00:00:00	CNT6679033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8309	Fed Grant Revenue	441000	Child Services	502	-123007.210	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-19T00:00:00	CNT6672556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8310	Fed Grant Revenue	441000	Child Services	502	-9814.670	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-29T00:00:00	CNT6658610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8311	Fed Grant Revenue	441000	Child Services	502	-14204.520	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-01T00:00:00	CNT6485798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8312	Fed Grant Revenue	441000	Child Services	502	-260868.400	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-01T00:00:00	CNT6677032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8313	Fed Grant Revenue	441000	Child Services	502	-38328.520	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-22T00:00:00	CNT6691724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8314	Fed Grant Revenue	441000	Child Services	502	-1062.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-08T00:00:00	CNT6464895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8315	Fed Grant Revenue	441000	Child Services	502	-1065284.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-08T00:00:00	CNT6468243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8316	Fed Grant Revenue	441000	Child Services	502	-17014.520	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-07T00:00:00	CNT6468242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8317	Fed Grant Revenue	441000	Child Services	502	-290994.340	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-03T00:00:00	CNT6529477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8318	Fed Grant Revenue	441000	Child Services	502	-179045.700	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-06T00:00:00	CNT6710538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8319	Fed Grant Revenue	441000	Child Services	502	1011.670	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-02T00:00:00	CNT6548112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8320	Fed Grant Revenue	441000	Child Services	502	-571906.420	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-06T00:00:00	CNT6712405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8321	Fed Grant Revenue	441000	Child Services	502	-293901.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-15T00:00:00	CNT6686810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8322	Fed Grant Revenue	441000	Child Services	502	-106562.320	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-01T00:00:00	CNT6497651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8323	Fed Grant Revenue	441000	Child Services	502	-68291.210	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-08T00:00:00	CNT6569734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8324	Fed Grant Revenue	441000	Child Services	502	-21499.180	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-03T00:00:00	CNT6661584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8325	Fed Grant Revenue	441000	Child Services	502	-107314.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-19T00:00:00	CNT6671551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8326	Fed Grant Revenue	441000	Child Services	502	-3735746.060	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-08T00:00:00	CNT6448871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8327	Fed Grant Revenue	441000	Child Services	502	-172713.350	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-17T00:00:00	CNT6688649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8328	Fed Grant Revenue	441000	Child Services	502	-2537241.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-09T00:00:00	CNT6682914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8329	Fed Grant Revenue	441000	Child Services	502	-4603491.330	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-03T00:00:00	CNT6660555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8330	Fed Grant Revenue	441000	Child Services	502	655514.110	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-09T00:00:00	CNT6517521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8331	Fed Grant Revenue	441000	Child Services	502	-60173.250	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-02T00:00:00	CNT6444649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8332	Fed Grant Revenue	441000	Child Services	502	-42368.350	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-22T00:00:00	CNT6559239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8333	Fed Grant Revenue	441000	Child Services	502	-35056.710	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-19T00:00:00	CNT6523499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8334	Fed Grant Revenue	441000	Child Services	502	-731003.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-10T00:00:00	CNT6450498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8335	Fed Grant Revenue	441000	Child Services	502	-571906.420	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-14T00:00:00	CNT6669633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8336	Fed Grant Revenue	441000	Child Services	502	-886409.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-22T00:00:00	CNT6740061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8337	Fed Grant Revenue	441000	Child Services	502	-2903.780	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-05T00:00:00	CNT6503201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8338	Fed Grant Revenue	441000	Child Services	502	-267948.170	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-10T00:00:00	CNT6569736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8339	Fed Grant Revenue	441000	Child Services	502	-1278.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-24T00:00:00	CNT6560967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8340	Fed Grant Revenue	441000	Child Services	502	-128435.180	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-13T00:00:00	CNT6719075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8341	Fed Grant Revenue	441000	Child Services	502	-2405.080	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-29T00:00:00	CNT6481983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8342	Fed Grant Revenue	441000	Child Services	502	-381129.590	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-11T00:00:00	CNT6684706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8343	Fed Grant Revenue	441000	Child Services	502	0.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-17T00:00:00	CNT6561925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8344	Fed Grant Revenue	441000	Child Services	502	-6992148.110	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-22T00:00:00	CNT6437718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8345	Fed Grant Revenue	441000	Natural Resources	300	-13711.620	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-27T00:00:00	CNT6525654	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8346	Fed Grant Revenue	441000	Natural Resources	300	-50.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-10T00:00:00	CNT6507971	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8347	Fed Grant Revenue	441000	Natural Resources	300	-6130.180	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-21T00:00:00	CNT6507974	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8348	Fed Grant Revenue	441000	Natural Resources	300	-3919.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-24T00:00:00	CNT6493858	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8349	Fed Grant Revenue	441000	Natural Resources	300	-476.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-22T00:00:00	CNT6540753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8350	Fed Grant Revenue	441000	Natural Resources	300	-4800.600	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-14T00:00:00	CNT6503999	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8351	Fed Grant Revenue	441000	Natural Resources	300	-149.940	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-07T00:00:00	CNT6468254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8352	Fed Grant Revenue	441000	Natural Resources	300	-15921.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-02T00:00:00	CNT6564769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8353	Fed Grant Revenue	441000	Natural Resources	300	-881.320	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-10T00:00:00	CNT6553897	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8354	Fed Grant Revenue	441000	Natural Resources	300	-105.870	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-05T00:00:00	CNT6450512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8355	Fed Grant Revenue	441000	Natural Resources	300	-0.160	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-01T00:00:00	CNT6672534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8356	Fed Grant Revenue	441000	Natural Resources	300	-2021.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-19T00:00:00	CNT6493093	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8357	Fed Grant Revenue	441000	Natural Resources	300	-3170.320	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-27T00:00:00	CNT6544806	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8358	Fed Grant Revenue	441000	Natural Resources	300	-1628.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-22T00:00:00	CNT6459828	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8359	Fed Grant Revenue	441000	Natural Resources	300	-905.570	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-25T00:00:00	CNT6694704	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8360	Fed Grant Revenue	441000	Natural Resources	300	-34.860	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-16T00:00:00	CNT6455327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8361	Fed Grant Revenue	441000	Natural Resources	300	-48814.830	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-14T00:00:00	CNT6519863	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8362	Fed Grant Revenue	441000	Natural Resources	300	-208.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-17T00:00:00	CNT6657521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8363	Fed Grant Revenue	441000	Natural Resources	300	-771.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-28T00:00:00	CNT6677010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8364	Fed Grant Revenue	441000	Natural Resources	300	-11494.530	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-15T00:00:00	CNT6687686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8365	Fed Grant Revenue	441000	Natural Resources	300	-561.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-11T00:00:00	CNT6535277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8366	Fed Grant Revenue	441000	Natural Resources	300	-350.670	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-06T00:00:00	CNT6567240	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8367	Fed Grant Revenue	441000	Natural Resources	300	-3963.220	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-02T00:00:00	CNT6709064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8368	Fed Grant Revenue	441000	Natural Resources	300	-17164.350	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-07T00:00:00	CNT6430525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8369	Fed Grant Revenue	441000	Natural Resources	300	-2715.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-05T00:00:00	CNT6430524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8370	Fed Grant Revenue	441000	Natural Resources	300	-1126.870	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-20T00:00:00	CNT6671515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8371	Fed Grant Revenue	441000	Natural Resources	300	-250758.340	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-28T00:00:00	CNT6478844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8372	Fed Grant Revenue	441000	Natural Resources	300	-6655.150	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-20T00:00:00	CNT6523513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8373	Fed Grant Revenue	441000	Natural Resources	300	-294.390	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-26T00:00:00	CNT6545600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8374	Fed Grant Revenue	441000	Natural Resources	300	149.980	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-02T00:00:00	CNT6506878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8375	Fed Grant Revenue	441000	Natural Resources	300	-49734.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-19T00:00:00	CNT6473031	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8376	Fed Grant Revenue	441000	Natural Resources	300	-12125.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-15T00:00:00	CNT6504762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8377	Fed Grant Revenue	441000	Natural Resources	300	-6318.490	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-27T00:00:00	CNT6439981	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8378	Fed Grant Revenue	441000	Natural Resources	300	-2239.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-01T00:00:00	CNT6528409	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8379	Fed Grant Revenue	441000	Natural Resources	300	-81.490	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-06T00:00:00	CNT6711504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8380	Fed Grant Revenue	441000	Natural Resources	300	-6764.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-23T00:00:00	CNT6476795	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8381	Fed Grant Revenue	441000	Natural Resources	300	-159.230	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-03T00:00:00	CNT6670517	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8382	Fed Grant Revenue	441000	Natural Resources	300	-8150.360	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-05T00:00:00	CNT6484204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8383	Fed Grant Revenue	441000	Natural Resources	300	-3516.320	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-04T00:00:00	CNT6679978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8384	Fed Grant Revenue	441000	Natural Resources	300	-449.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-14T00:00:00	CNT6576481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8385	Fed Grant Revenue	441000	Natural Resources	300	-40.830	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-04T00:00:00	CNT6662299	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8386	Fed Grant Revenue	441000	Natural Resources	300	-1720.810	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-24T00:00:00	CNT6673534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8387	Fed Grant Revenue	441000	Natural Resources	300	-9701.170	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-03T00:00:00	CNT6514622	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8388	Fed Grant Revenue	441000	Natural Resources	300	-3229.930	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-06T00:00:00	CNT6549028	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8389	Fed Grant Revenue	441000	Natural Resources	300	-155891.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-29T00:00:00	CNT6657525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8390	Fed Grant Revenue	441000	Natural Resources	300	-115732.550	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-05T00:00:00	CNT6709065	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8391	Fed Grant Revenue	441000	Natural Resources	300	-2067.880	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-04T00:00:00	CNT6682880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8392	Fed Grant Revenue	441000	Natural Resources	300	-5492.540	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-25T00:00:00	CNT6675300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8393	Fed Grant Revenue	441000	Natural Resources	300	-104.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-19T00:00:00	CNT6438481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8394	Fed Grant Revenue	441000	Natural Resources	300	-11611.700	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-22T00:00:00	CNT6524954	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8395	Fed Grant Revenue	441000	Natural Resources	300	-1896.200	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-18T00:00:00	CNT6669605	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8396	Fed Grant Revenue	441000	Natural Resources	300	-5022.090	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-25T00:00:00	CNT6494831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8397	Fed Grant Revenue	441000	Natural Resources	300	-52.860	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-16T00:00:00	CNT6688609	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8398	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-21T00:00:00	CNT6564764	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8399	Fed Grant Revenue	441000	Natural Resources	300	-782.390	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-10T00:00:00	CNT6534382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8400	Fed Grant Revenue	441000	Natural Resources	300	174.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-31T00:00:00	CNT6545603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8401	Fed Grant Revenue	441000	Natural Resources	300	-636.150	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-21T00:00:00	CNT6540752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8402	Fed Grant Revenue	441000	Natural Resources	300	-146.550	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-28T00:00:00	CNT6496729	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8403	Fed Grant Revenue	441000	Natural Resources	300	-20082.130	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-20T00:00:00	CNT6576485	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8404	Fed Grant Revenue	441000	Natural Resources	300	-12.040	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-05T00:00:00	CNT6453068	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8405	Fed Grant Revenue	441000	Natural Resources	300	-695.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-13T00:00:00	CNT6722065	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8406	Fed Grant Revenue	441000	Natural Resources	300	-172.640	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-09T00:00:00	CNT6722064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8407	Fed Grant Revenue	441000	Natural Resources	300	-77.490	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-21T00:00:00	CNT6672533	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8408	Fed Grant Revenue	441000	Natural Resources	300	-11077.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-26T00:00:00	CNT6496255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8409	Fed Grant Revenue	441000	Natural Resources	300	43.620	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-19T00:00:00	CNT6740764	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8410	Fed Grant Revenue	441000	Natural Resources	300	-594.900	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-09T00:00:00	CNT6713329	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8411	Fed Grant Revenue	441000	Natural Resources	300	-7919.390	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-14T00:00:00	CNT6554752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8412	Fed Grant Revenue	441000	Natural Resources	300	-1155.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-05T00:00:00	CNT6662300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8413	Fed Grant Revenue	441000	Natural Resources	300	-4172.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-03T00:00:00	CNT6481995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8414	Fed Grant Revenue	441000	Natural Resources	300	-370.350	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-09T00:00:00	CNT6518261	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8415	Fed Grant Revenue	441000	Natural Resources	300	-10004.660	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-13T00:00:00	CNT6536274	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8416	Fed Grant Revenue	441000	Natural Resources	300	-50825.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-19T00:00:00	CNT6538925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8417	Fed Grant Revenue	441000	Natural Resources	300	-15432.530	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-21T00:00:00	CNT6493095	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8418	Fed Grant Revenue	441000	Natural Resources	300	-95.130	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-25T00:00:00	CNT6676047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8419	Fed Grant Revenue	441000	Natural Resources	300	-2819.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-24T00:00:00	CNT6578396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8420	Fed Grant Revenue	441000	Natural Resources	300	-3273.020	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-17T00:00:00	CNT6537205	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8421	Fed Grant Revenue	441000	Natural Resources	300	-2175.240	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-19T00:00:00	CNT6435657	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8422	Fed Grant Revenue	441000	Natural Resources	300	-270.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-04T00:00:00	CNT6689577	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8423	Fed Grant Revenue	441000	Natural Resources	300	-390.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-02T00:00:00	CNT6445694	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8424	Fed Grant Revenue	441000	Natural Resources	300	-40600.310	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-08T00:00:00	CNT6532806	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8425	Fed Grant Revenue	441000	Natural Resources	300	-77.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-08T00:00:00	CNT6453069	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8426	Fed Grant Revenue	441000	Natural Resources	300	-727.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-07T00:00:00	CNT6425570	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8427	Fed Grant Revenue	441000	Natural Resources	300	-68462.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-10T00:00:00	CNT6569744	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8428	Fed Grant Revenue	441000	Natural Resources	300	-3002.630	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-16T00:00:00	CNT6472194	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8429	Fed Grant Revenue	441000	Natural Resources	300	-9225.470	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-18T00:00:00	CNT6456142	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8430	Fed Grant Revenue	441000	Natural Resources	300	-352.410	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-25T00:00:00	CNT6460602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8431	Fed Grant Revenue	441000	Natural Resources	300	-25519.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-25T00:00:00	CNT6438485	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8432	Fed Grant Revenue	441000	Natural Resources	300	-353.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-17T00:00:00	CNT6557114	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8433	Fed Grant Revenue	441000	Natural Resources	300	-7.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-28T00:00:00	CNT6660519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8434	Fed Grant Revenue	441000	Natural Resources	300	-163.780	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-12T00:00:00	CNT6719045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8435	Fed Grant Revenue	441000	Natural Resources	300	-13955.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-28T00:00:00	CNT6653146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8436	Fed Grant Revenue	441000	Natural Resources	300	-3155.380	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-13T00:00:00	CNT6432048	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8437	Fed Grant Revenue	441000	Natural Resources	300	-271.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-19T00:00:00	CNT6539850	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8438	Fed Grant Revenue	441000	Natural Resources	300	-23692.280	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-04T00:00:00	CNT6566313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8439	Fed Grant Revenue	441000	Natural Resources	300	-138.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-11T00:00:00	CNT6671510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8440	Fed Grant Revenue	441000	Natural Resources	300	-405.340	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-13T00:00:00	CNT6432866	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8441	Fed Grant Revenue	441000	Natural Resources	300	-4191.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-29T00:00:00	CNT6480480	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8442	Fed Grant Revenue	441000	Natural Resources	300	-280.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-14T00:00:00	CNT6555688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8443	Fed Grant Revenue	441000	Natural Resources	300	-48252.910	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-19T00:00:00	CNT6522698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8444	Fed Grant Revenue	441000	Natural Resources	300	-20.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-17T00:00:00	CNT6688610	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8445	Fed Grant Revenue	441000	Natural Resources	300	-434.670	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-29T00:00:00	CNT6497666	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8446	Fed Grant Revenue	441000	Natural Resources	300	-13962.050	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-13T00:00:00	CNT6553898	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8447	Fed Grant Revenue	441000	Natural Resources	300	-292.160	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-24T00:00:00	CNT6678072	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8448	Fed Grant Revenue	441000	Natural Resources	300	-3662.900	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-12T00:00:00	CNT6431368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8449	Fed Grant Revenue	441000	Natural Resources	300	-16467.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-04T00:00:00	CNT6681043	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8450	Fed Grant Revenue	441000	Natural Resources	300	-14399.630	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-22T00:00:00	CNT6508689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8451	Fed Grant Revenue	441000	Natural Resources	300	-926.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-05T00:00:00	CNT6531931	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8452	Fed Grant Revenue	441000	Natural Resources	300	-3236.980	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-04T00:00:00	CNT6484203	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8453	Fed Grant Revenue	441000	Natural Resources	300	371.450	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-03T00:00:00	CNT6565451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8454	Fed Grant Revenue	441000	Natural Resources	300	-10394.540	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-24T00:00:00	CNT6459104	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8455	Fed Grant Revenue	441000	Natural Resources	300	-8224.490	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-01T00:00:00	CNT6488248	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8456	Fed Grant Revenue	441000	Natural Resources	300	72.620	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-22T00:00:00	CNT6740766	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8457	Fed Grant Revenue	441000	Natural Resources	300	-219.310	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-26T00:00:00	CNT6450507	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8458	Fed Grant Revenue	441000	Natural Resources	300	-183.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-12T00:00:00	CNT6521599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8459	Fed Grant Revenue	441000	Natural Resources	300	-46.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-27T00:00:00	CNT6660518	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8460	Fed Grant Revenue	441000	Natural Resources	300	-2227.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-24T00:00:00	CNT6497663	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8461	Fed Grant Revenue	441000	Natural Resources	300	-989.220	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-11T00:00:00	CNT6684670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8462	Fed Grant Revenue	441000	Natural Resources	300	-61921.300	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-06T00:00:00	CNT6515377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8463	Fed Grant Revenue	441000	Natural Resources	300	0.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-16T00:00:00	CNT6527218	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8464	Fed Grant Revenue	441000	Natural Resources	300	-3205.840	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-18T00:00:00	CNT6490548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8465	Fed Grant Revenue	441000	Natural Resources	300	-156.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-23T00:00:00	CNT6657522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8466	Fed Grant Revenue	441000	Natural Resources	300	-16566.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-29T00:00:00	CNT6511883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8467	Fed Grant Revenue	441000	Natural Resources	300	-162.940	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-03T00:00:00	CNT6516790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8468	Fed Grant Revenue	441000	Natural Resources	300	-531.620	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-22T00:00:00	CNT6673533	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8469	Fed Grant Revenue	441000	Natural Resources	300	-4386.660	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-07T00:00:00	CNT6467383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8470	Fed Grant Revenue	441000	Natural Resources	300	-1241.980	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-04T00:00:00	CNT6450511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8471	Fed Grant Revenue	441000	Natural Resources	300	-4318.880	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-02T00:00:00	CNT6513715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8472	Fed Grant Revenue	441000	Natural Resources	300	-11299.680	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-10T00:00:00	CNT6552749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8473	Fed Grant Revenue	441000	Natural Resources	300	-824.060	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-17T00:00:00	CNT6576484	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8474	Fed Grant Revenue	441000	Natural Resources	300	-101.830	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-19T00:00:00	CNT6457458	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8475	Fed Grant Revenue	441000	Natural Resources	300	-2437.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-25T00:00:00	CNT6542324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8476	Fed Grant Revenue	441000	Natural Resources	300	-242.470	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-07T00:00:00	CNT6553896	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8477	Fed Grant Revenue	441000	Natural Resources	300	-153.280	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-31T00:00:00	CNT6710493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8478	Fed Grant Revenue	441000	Natural Resources	300	-9940.640	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-02T00:00:00	CNT6548121	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8479	Fed Grant Revenue	441000	Natural Resources	300	-131.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-07T00:00:00	CNT6576475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8480	Fed Grant Revenue	441000	Natural Resources	300	-679.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-11T00:00:00	CNT6432864	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8481	Fed Grant Revenue	441000	Natural Resources	300	-372.390	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-22T00:00:00	CNT6476037	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8482	Fed Grant Revenue	441000	Natural Resources	300	-447.210	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-27T00:00:00	CNT6564766	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8483	Fed Grant Revenue	441000	Natural Resources	300	-12194.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-19T00:00:00	CNT6670521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8484	Fed Grant Revenue	441000	Natural Resources	300	-1884.840	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-24T00:00:00	CNT6560982	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8485	Fed Grant Revenue	441000	Natural Resources	300	-392.470	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-12T00:00:00	CNT6535278	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8486	Fed Grant Revenue	441000	Natural Resources	300	-56.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-23T00:00:00	CNT6560981	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8487	Fed Grant Revenue	441000	Natural Resources	300	-14749.890	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-03T00:00:00	CNT6660520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8488	Fed Grant Revenue	441000	Natural Resources	300	-265.620	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-28T00:00:00	CNT6657524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8489	Fed Grant Revenue	441000	Natural Resources	300	0.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-14T00:00:00	CNT6506880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8490	Fed Grant Revenue	441000	Natural Resources	300	-952.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-18T00:00:00	CNT6437032	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8491	Fed Grant Revenue	441000	Natural Resources	300	-10883.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-10T00:00:00	CNT6450514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8492	Fed Grant Revenue	441000	Natural Resources	300	0.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-04T00:00:00	CNT6506879	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8493	Fed Grant Revenue	441000	Natural Resources	300	-58189.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-31T00:00:00	CNT6705699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8494	Fed Grant Revenue	441000	Natural Resources	300	-173.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-14T00:00:00	CNT6523511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8495	Fed Grant Revenue	441000	Natural Resources	300	-633.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-23T00:00:00	CNT6541552	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8496	Fed Grant Revenue	441000	Natural Resources	300	-343.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-04T00:00:00	CNT6501719	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8497	Fed Grant Revenue	441000	Natural Resources	300	-294.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-23T00:00:00	CNT6560158	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8498	Fed Grant Revenue	441000	Natural Resources	300	-1385.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-08T00:00:00	CNT6568144	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8499	Fed Grant Revenue	441000	Natural Resources	300	-855.260	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-08T00:00:00	CNT6491810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8500	Fed Grant Revenue	441000	Natural Resources	300	-1048.020	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-25T00:00:00	CNT6695582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8501	Fed Grant Revenue	441000	Natural Resources	300	-211.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-07T00:00:00	CNT6501720	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8502	Fed Grant Revenue	441000	Natural Resources	300	-1374.960	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-27T00:00:00	CNT6676049	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8503	Fed Grant Revenue	441000	Natural Resources	300	16326.280	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-11T00:00:00	CNT6665267	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8504	Fed Grant Revenue	441000	Natural Resources	300	-17004.350	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-31T00:00:00	CNT6659396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8505	Fed Grant Revenue	441000	Natural Resources	300	-1352.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-13T00:00:00	CNT6488247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8506	Fed Grant Revenue	441000	Natural Resources	300	-10362.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-26T00:00:00	CNT6543096	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8507	Fed Grant Revenue	441000	Natural Resources	300	-19321.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-11T00:00:00	CNT6451268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8508	Fed Grant Revenue	441000	Natural Resources	300	-293.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-02T00:00:00	CNT6568142	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8509	Fed Grant Revenue	441000	Natural Resources	300	-123.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-15T00:00:00	CNT6434670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8510	Fed Grant Revenue	441000	Natural Resources	300	-3986.920	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-23T00:00:00	CNT6459103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8511	Fed Grant Revenue	441000	Natural Resources	300	-112.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-09T00:00:00	CNT6576477	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8512	Fed Grant Revenue	441000	Natural Resources	300	-10695.670	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-09T00:00:00	CNT6532807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8513	Fed Grant Revenue	441000	Natural Resources	300	-145.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-12T00:00:00	CNT6432047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8514	Fed Grant Revenue	441000	Natural Resources	300	-435.140	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-20T00:00:00	CNT6524241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8515	Fed Grant Revenue	441000	Natural Resources	300	-2638.790	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-12T00:00:00	CNT6518264	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8516	Fed Grant Revenue	441000	Natural Resources	300	-936.700	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-23T00:00:00	CNT6578395	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8517	Fed Grant Revenue	441000	Natural Resources	300	-5865.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-26T00:00:00	CNT6497664	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8518	Fed Grant Revenue	441000	Natural Resources	300	-154.860	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-18T00:00:00	CNT6506882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8519	Fed Grant Revenue	441000	Natural Resources	300	-794.490	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-06T00:00:00	CNT6532804	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8520	Fed Grant Revenue	441000	Natural Resources	300	-260.810	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-09T00:00:00	CNT6719044	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8521	Fed Grant Revenue	441000	Natural Resources	300	-802.680	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-01T00:00:00	CNT6664377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8522	Fed Grant Revenue	441000	Natural Resources	300	-1695.800	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-14T00:00:00	CNT6489107	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8523	Fed Grant Revenue	441000	Natural Resources	300	-268.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-25T00:00:00	CNT6440773	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8524	Fed Grant Revenue	441000	Natural Resources	300	-913.200	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-09T00:00:00	CNT6552748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8525	Fed Grant Revenue	441000	Natural Resources	300	-235.210	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-15T00:00:00	CNT6459826	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8526	Fed Grant Revenue	441000	Natural Resources	300	-1.580	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-19T00:00:00	CNT6678071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8527	Fed Grant Revenue	441000	Natural Resources	300	-30.680	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-12T00:00:00	CNT6576479	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8528	Fed Grant Revenue	441000	Natural Resources	300	-2732.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-18T00:00:00	CNT6434671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8529	Fed Grant Revenue	441000	Natural Resources	300	-6997.130	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-04T00:00:00	CNT6514623	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8530	Fed Grant Revenue	441000	Natural Resources	300	-24501.170	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-30T00:00:00	CNT6528217	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8531	Fed Grant Revenue	441000	Natural Resources	300	-976498.050	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-22T00:00:00	CNT6694701	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8532	Fed Grant Revenue	441000	Natural Resources	300	-132.430	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-24T00:00:00	CNT6542323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8533	Fed Grant Revenue	441000	Natural Resources	300	-3320.090	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-23T00:00:00	CNT6540754	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8534	Fed Grant Revenue	441000	Natural Resources	300	-346.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-13T00:00:00	CNT6519862	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8535	Fed Grant Revenue	441000	Natural Resources	300	-127004.980	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-05T00:00:00	CNT6514624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8536	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-22T00:00:00	CNT6559259	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8537	Fed Grant Revenue	441000	Natural Resources	300	-44.930	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-16T00:00:00	CNT6456841	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8538	Fed Grant Revenue	441000	Natural Resources	300	-27572.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-03T00:00:00	CNT6531224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8539	Fed Grant Revenue	441000	Natural Resources	300	-731.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-29T00:00:00	CNT6441549	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8540	Fed Grant Revenue	441000	Natural Resources	300	-61.200	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-18T00:00:00	CNT6459827	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8541	Fed Grant Revenue	441000	Natural Resources	300	-3639.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-12T00:00:00	CNT6717182	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8542	Fed Grant Revenue	441000	Natural Resources	300	-207.580	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-03T00:00:00	CNT6568143	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8543	Fed Grant Revenue	441000	Natural Resources	300	-12247.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-22T00:00:00	CNT6457459	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8544	Fed Grant Revenue	441000	Natural Resources	300	-35.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-24T00:00:00	CNT6674451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8545	Fed Grant Revenue	441000	Natural Resources	300	-2489.850	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-20T00:00:00	CNT6540751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8546	Fed Grant Revenue	441000	Natural Resources	300	-38772.050	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-03T00:00:00	CNT6548122	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8547	Fed Grant Revenue	441000	Natural Resources	300	-2416.300	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-13T00:00:00	CNT6554751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8548	Fed Grant Revenue	441000	Natural Resources	300	-95924.810	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-24T00:00:00	CNT6541553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8549	Fed Grant Revenue	441000	Natural Resources	300	-2170.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-11T00:00:00	CNT6518263	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8550	Fed Grant Revenue	441000	Natural Resources	300	-4831.310	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-27T00:00:00	CNT6677009	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8551	Fed Grant Revenue	441000	Natural Resources	300	-291.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-17T00:00:00	CNT6507973	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8552	Fed Grant Revenue	441000	Natural Resources	300	-36879.300	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-05T00:00:00	CNT6681044	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8553	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-05T00:00:00	CNT6671509	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8554	Fed Grant Revenue	441000	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-27T00:00:00	CNT6653145	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8555	Fed Grant Revenue	441000	Natural Resources	300	-2780.520	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-19T00:00:00	CNT6491811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8556	Fed Grant Revenue	441000	Natural Resources	300	-15548.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-13T00:00:00	CNT6469955	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8557	Fed Grant Revenue	441000	Natural Resources	300	4.240	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-11T00:00:00	CNT6439977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8558	Fed Grant Revenue	441000	Natural Resources	300	-5582.800	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-30T00:00:00	CNT6544807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8559	Fed Grant Revenue	441000	Natural Resources	300	-10908.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-30T00:00:00	CNT6462439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8560	Fed Grant Revenue	441000	Natural Resources	300	3791.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-10T00:00:00	CNT6517614	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8561	Fed Grant Revenue	441000	Natural Resources	300	-32428.910	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-09T00:00:00	CNT6517534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8562	Fed Grant Revenue	441000	Natural Resources	300	-214.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-27T00:00:00	CNT6526374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8563	Fed Grant Revenue	441000	Natural Resources	300	-6860.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-21T00:00:00	CNT6576486	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8564	Fed Grant Revenue	441000	Natural Resources	300	-351.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-15T00:00:00	CNT6521602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8565	Fed Grant Revenue	441000	Natural Resources	300	-1416.700	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-22T00:00:00	CNT6439979	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8566	Fed Grant Revenue	441000	Natural Resources	300	-29.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-26T00:00:00	CNT6695706	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8567	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-18T00:00:00	CNT6456843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8568	Fed Grant Revenue	441000	Natural Resources	300	-8229.180	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-09T00:00:00	CNT6568899	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8569	Fed Grant Revenue	441000	Natural Resources	300	-3846.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-13T00:00:00	CNT6667926	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8570	Fed Grant Revenue	441000	Natural Resources	300	-12110.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-03T00:00:00	CNT6499934	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8571	Fed Grant Revenue	441000	Natural Resources	300	-222.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-28T00:00:00	CNT6564767	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8572	Fed Grant Revenue	441000	Natural Resources	300	-3268.340	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-29T00:00:00	CNT6461672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8573	Fed Grant Revenue	441000	Natural Resources	300	-7481.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-12T00:00:00	CNT6452004	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8574	Fed Grant Revenue	441000	Natural Resources	300	-29.590	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-14T00:00:00	CNT6433842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8575	Fed Grant Revenue	441000	Natural Resources	300	-183.840	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-02T00:00:00	CNT6444661	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8576	Fed Grant Revenue	441000	Natural Resources	300	-46.860	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-01T00:00:00	CNT6533634	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8577	Fed Grant Revenue	441000	Natural Resources	300	-5731.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-15T00:00:00	CNT6453072	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8578	Fed Grant Revenue	441000	Natural Resources	300	-273.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-26T00:00:00	CNT6478842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8579	Fed Grant Revenue	441000	Natural Resources	300	-107.790	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-25T00:00:00	CNT6705696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8580	Fed Grant Revenue	441000	Natural Resources	300	-855.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-08T00:00:00	CNT6500692	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8581	Fed Grant Revenue	441000	Natural Resources	300	-9553.660	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-28T00:00:00	CNT6526375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8582	Fed Grant Revenue	441000	Natural Resources	300	-30.680	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-25T00:00:00	CNT6710492	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8583	Fed Grant Revenue	441000	Natural Resources	300	-117.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-21T00:00:00	CNT6438483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8584	Fed Grant Revenue	441000	Natural Resources	300	-413.890	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-04T00:00:00	CNT6661539	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8585	Fed Grant Revenue	441000	Natural Resources	300	-50119.960	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-28T00:00:00	CNT6440775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8586	Fed Grant Revenue	441000	Natural Resources	300	-920.660	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-30T00:00:00	CNT6703631	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8587	Fed Grant Revenue	441000	Natural Resources	300	-516.130	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-14T00:00:00	CNT6667927	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8588	Fed Grant Revenue	441000	Natural Resources	300	-176.870	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-27T00:00:00	CNT6561944	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8589	Fed Grant Revenue	441000	Natural Resources	300	-6912.450	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-06T00:00:00	CNT6566314	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8590	Fed Grant Revenue	441000	Natural Resources	300	-66.380	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-18T00:00:00	CNT6690507	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8591	Fed Grant Revenue	441000	Natural Resources	300	-256.130	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-26T00:00:00	CNT6461671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8592	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-02T00:00:00	CNT6555687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8593	Fed Grant Revenue	441000	Natural Resources	300	-23992.480	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-16T00:00:00	CNT6454381	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8594	Fed Grant Revenue	441000	Natural Resources	300	-5451.520	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-26T00:00:00	CNT6477916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8595	Fed Grant Revenue	441000	Natural Resources	300	-17.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-18T00:00:00	CNT6675297	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8596	Fed Grant Revenue	441000	Natural Resources	300	-330.670	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-05T00:00:00	CNT6670518	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8597	Fed Grant Revenue	441000	Natural Resources	300	-3168.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-15T00:00:00	CNT6520696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8598	Fed Grant Revenue	441000	Natural Resources	300	-975.450	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-18T00:00:00	CNT6670520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8599	Fed Grant Revenue	441000	Natural Resources	300	-307779.670	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-26T00:00:00	CNT6495578	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8600	Fed Grant Revenue	441000	Natural Resources	300	-1054.470	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-12T00:00:00	CNT6731231	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8601	Fed Grant Revenue	441000	Natural Resources	300	-2584.390	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-26T00:00:00	CNT6695583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8602	Fed Grant Revenue	441000	Natural Resources	300	-3579.280	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-12T00:00:00	CNT6432865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8603	Fed Grant Revenue	441000	Natural Resources	300	-1277.950	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-08T00:00:00	CNT6448884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8604	Fed Grant Revenue	441000	Natural Resources	300	-9502.300	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-11T00:00:00	CNT6486699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8605	Fed Grant Revenue	441000	Natural Resources	300	-13718.360	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-15T00:00:00	CNT6686769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8606	Fed Grant Revenue	441000	Natural Resources	300	-19968.390	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-05T00:00:00	CNT6448034	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8607	Fed Grant Revenue	441000	Natural Resources	300	-121.690	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-15T00:00:00	CNT6433843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8608	Fed Grant Revenue	441000	Natural Resources	300	-5039.960	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-07T00:00:00	CNT6503207	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8609	Fed Grant Revenue	441000	Natural Resources	300	-952.260	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-04T00:00:00	CNT6448882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8610	Fed Grant Revenue	441000	Natural Resources	300	-62.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-12T00:00:00	CNT6519082	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8611	Fed Grant Revenue	441000	Natural Resources	300	-277.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-07T00:00:00	CNT6476034	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8612	Fed Grant Revenue	441000	Natural Resources	300	-447.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-15T00:00:00	CNT6536275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8613	Fed Grant Revenue	441000	Natural Resources	300	-552.070	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-23T00:00:00	CNT6705694	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8614	Fed Grant Revenue	441000	Natural Resources	300	-25034.980	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-02T00:00:00	CNT6499167	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8615	Fed Grant Revenue	441000	Natural Resources	300	-42024.040	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-09T00:00:00	CNT6449683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8616	Fed Grant Revenue	441000	Natural Resources	300	-14533.060	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-10T00:00:00	CNT6518262	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8617	Fed Grant Revenue	441000	Natural Resources	300	-4013.360	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-16T00:00:00	CNT6522697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8618	Fed Grant Revenue	441000	Natural Resources	300	-1295.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-05T00:00:00	CNT6517531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8619	Fed Grant Revenue	441000	Natural Resources	300	-101.850	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-10T00:00:00	CNT6576478	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8620	Fed Grant Revenue	441000	Natural Resources	300	-514.140	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-22T00:00:00	CNT6705693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8621	Fed Grant Revenue	441000	Natural Resources	300	-25047.850	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-29T00:00:00	CNT6511090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8622	Fed Grant Revenue	441000	Natural Resources	300	-3455.930	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-11T00:00:00	CNT6685775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8623	Fed Grant Revenue	441000	Natural Resources	300	-813.220	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-07T00:00:00	CNT6567241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8624	Fed Grant Revenue	441000	Natural Resources	300	-267.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-27T00:00:00	CNT6627988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8625	Fed Grant Revenue	441000	Natural Resources	300	-5574.360	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-22T00:00:00	CNT6576487	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8626	Fed Grant Revenue	441000	Natural Resources	300	-10161.180	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-13T00:00:00	CNT6537204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8627	Fed Grant Revenue	441000	Natural Resources	300	-27516.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-25T00:00:00	CNT6674452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8628	Fed Grant Revenue	441000	Natural Resources	300	-8415.350	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-30T00:00:00	CNT6545602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8629	Fed Grant Revenue	441000	Natural Resources	300	-153.280	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-26T00:00:00	CNT6705697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8630	Fed Grant Revenue	441000	Natural Resources	300	-471.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-19T00:00:00	CNT6523512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8631	Fed Grant Revenue	441000	Natural Resources	300	-101.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-14T00:00:00	CNT6493090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8632	Fed Grant Revenue	441000	Natural Resources	300	-2522.960	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-03T00:00:00	CNT6661538	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8633	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-10T00:00:00	CNT6667089	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8634	Fed Grant Revenue	441000	Natural Resources	300	-117928.490	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-06T00:00:00	CNT6465742	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8635	Fed Grant Revenue	441000	Natural Resources	300	-76587.210	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-29T00:00:00	CNT6527221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8636	Fed Grant Revenue	441000	Natural Resources	300	-10.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-11T00:00:00	CNT6452003	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8637	Fed Grant Revenue	441000	Natural Resources	300	-11451.930	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-13T00:00:00	CNT6536175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8638	Fed Grant Revenue	441000	Natural Resources	300	-913.930	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-06T00:00:00	CNT6550063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8639	Fed Grant Revenue	441000	Natural Resources	300	-23.520	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-14T00:00:00	CNT6724519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8640	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-24T00:00:00	CNT6460601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8641	Fed Grant Revenue	441000	Natural Resources	300	-3921.910	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-02T00:00:00	CNT6446500	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8642	Fed Grant Revenue	441000	Natural Resources	300	-8776.830	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-05T00:00:00	CNT6682083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8643	Fed Grant Revenue	441000	Natural Resources	300	-25891.490	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-05T00:00:00	CNT6417504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8644	Fed Grant Revenue	441000	Natural Resources	300	-10000.520	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-28T00:00:00	CNT6479619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8645	Fed Grant Revenue	441000	Natural Resources	300	-1899.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-08T00:00:00	CNT6517533	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8646	Fed Grant Revenue	441000	Natural Resources	300	-3534.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-06T00:00:00	CNT6467382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8647	Fed Grant Revenue	441000	Natural Resources	300	-10375.280	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-12T00:00:00	CNT6685776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8648	Fed Grant Revenue	441000	Natural Resources	300	-335.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-21T00:00:00	CNT6677008	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8649	Fed Grant Revenue	441000	Natural Resources	300	-855.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-08T00:00:00	CNT6450513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8650	Fed Grant Revenue	441000	Natural Resources	300	-2250.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-30T00:00:00	CNT6659395	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8651	Fed Grant Revenue	441000	Natural Resources	300	-56.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-30T00:00:00	CNT6463239	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8652	Fed Grant Revenue	441000	Natural Resources	300	-1672.870	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-17T00:00:00	CNT6538062	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8653	Fed Grant Revenue	441000	Natural Resources	300	-7936.300	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-30T00:00:00	CNT6481230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8654	Fed Grant Revenue	441000	Natural Resources	300	-32923.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-13T00:00:00	CNT6576480	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8655	Fed Grant Revenue	441000	Natural Resources	300	-24361.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-10T00:00:00	CNT6665266	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8656	Fed Grant Revenue	441000	Natural Resources	300	-169.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-24T00:00:00	CNT6627987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8657	Fed Grant Revenue	441000	Natural Resources	300	-2125.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-07T00:00:00	CNT6550064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8658	Fed Grant Revenue	441000	Natural Resources	300	-7092.530	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-27T00:00:00	CNT6496256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8659	Fed Grant Revenue	441000	Natural Resources	300	-99.990	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-14T00:00:00	CNT6722066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8660	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-29T00:00:00	CNT6528216	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8661	Fed Grant Revenue	441000	Natural Resources	300	-3453.710	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-11T00:00:00	CNT6431367	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8662	Fed Grant Revenue	441000	Natural Resources	300	-6877.810	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-13T00:00:00	CNT6519083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8663	Fed Grant Revenue	441000	Natural Resources	300	-306.550	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-02T00:00:00	CNT6712374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8664	Fed Grant Revenue	441000	Natural Resources	300	-1459.240	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-07T00:00:00	CNT6485803	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8665	Fed Grant Revenue	441000	Natural Resources	300	-2920.330	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-06T00:00:00	CNT6484998	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8666	Fed Grant Revenue	441000	Natural Resources	300	-50.790	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-08T00:00:00	CNT6471515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8667	Fed Grant Revenue	441000	Natural Resources	300	-7236.470	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-21T00:00:00	CNT6475302	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8668	Fed Grant Revenue	441000	Natural Resources	300	-537.720	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-22T00:00:00	CNT6437721	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8669	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.290	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-25T00:00:00	CNT6706614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8670	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.570	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-27T00:00:00	CNT6705705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8671	Fed Grant Revenue	441000	Brd of Animal Health	351	-942.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-07T00:00:00	CNT6419185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8672	Fed Grant Revenue	441000	Brd of Animal Health	351	-1606.210	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-22T00:00:00	CNT6437739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8673	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-03T00:00:00	CNT6552764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8674	Fed Grant Revenue	441000	Brd of Animal Health	351	-205.800	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-21T00:00:00	CNT6507996	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8675	Fed Grant Revenue	441000	Brd of Animal Health	351	-4965.250	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-26T00:00:00	CNT6496746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8676	Fed Grant Revenue	441000	Brd of Animal Health	351	-192.690	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-08T00:00:00	CNT6576492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8677	Fed Grant Revenue	441000	Brd of Animal Health	351	-154.830	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-24T00:00:00	CNT6459130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8678	Fed Grant Revenue	441000	Brd of Animal Health	351	-1080.580	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-07T00:00:00	CNT6466553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8679	Fed Grant Revenue	441000	Brd of Animal Health	351	-3341.550	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-24T00:00:00	CNT6675304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8680	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.550	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-16T00:00:00	CNT6506903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8681	Fed Grant Revenue	441000	Brd of Animal Health	351	55.920	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-09T00:00:00	CNT6551860	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8682	Fed Grant Revenue	441000	Brd of Animal Health	351	-1175.710	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-16T00:00:00	CNT6731234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8683	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.960	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-13T00:00:00	CNT6470873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8684	Fed Grant Revenue	441000	Brd of Animal Health	351	-4566.040	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-12T00:00:00	CNT6518280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8685	Fed Grant Revenue	441000	Brd of Animal Health	351	-3041.910	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-25T00:00:00	CNT6438497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8686	Fed Grant Revenue	441000	Brd of Animal Health	351	-56.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-15T00:00:00	CNT6520717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8687	Fed Grant Revenue	441000	Brd of Animal Health	351	-645.050	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-14T00:00:00	CNT6669606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8688	Fed Grant Revenue	441000	Brd of Animal Health	351	-1822.460	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-30T00:00:00	CNT6546490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8689	Fed Grant Revenue	441000	Brd of Animal Health	351	-239.750	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-03T00:00:00	CNT6529507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8690	Fed Grant Revenue	441000	Brd of Animal Health	351	-1346.050	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-19T00:00:00	CNT6456858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8691	Fed Grant Revenue	441000	Brd of Animal Health	351	-212.470	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-05T00:00:00	CNT6663204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8692	Fed Grant Revenue	441000	Brd of Animal Health	351	-11525.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-11T00:00:00	CNT6451282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8693	Fed Grant Revenue	441000	Brd of Animal Health	351	-803.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-13T00:00:00	CNT6432062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8694	Fed Grant Revenue	441000	Brd of Animal Health	351	-176.400	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-12T00:00:00	CNT6452018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8695	Fed Grant Revenue	441000	Brd of Animal Health	351	-481.310	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-26T00:00:00	CNT6543124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8696	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.070	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-16T00:00:00	CNT6692744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8697	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-07T00:00:00	CNT6665269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8698	Fed Grant Revenue	441000	Brd of Animal Health	351	-3558.620	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-10T00:00:00	CNT6671516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8699	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.880	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-20T00:00:00	CNT6548134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8700	Fed Grant Revenue	441000	Brd of Animal Health	351	-1026.480	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-20T00:00:00	CNT6576501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8701	Fed Grant Revenue	441000	Brd of Animal Health	351	-10452.110	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-27T00:00:00	CNT6496269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8702	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.930	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-27T00:00:00	CNT6657529	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8703	Fed Grant Revenue	441000	Brd of Animal Health	351	-844.190	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-21T00:00:00	CNT6437738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8704	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.050	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-25T00:00:00	CNT6694709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8705	Fed Grant Revenue	441000	Brd of Animal Health	351	-262.020	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-03T00:00:00	CNT6683753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8706	Fed Grant Revenue	441000	Brd of Animal Health	351	-3339.940	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-08T00:00:00	CNT6448898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8707	Fed Grant Revenue	441000	Brd of Animal Health	351	-9798.380	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-21T00:00:00	CNT6672536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8708	Fed Grant Revenue	441000	Brd of Animal Health	351	-154.750	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-03T00:00:00	CNT6499953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8709	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-02T00:00:00	CNT6564798	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8710	Fed Grant Revenue	441000	Brd of Animal Health	351	-1840.070	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-01T00:00:00	CNT6663206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8711	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.580	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-12T00:00:00	CNT6546489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8712	Fed Grant Revenue	441000	Brd of Animal Health	351	-100.980	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-02T00:00:00	CNT6724520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8713	Fed Grant Revenue	441000	Brd of Animal Health	351	-200.030	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-14T00:00:00	CNT6724526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8714	Fed Grant Revenue	441000	Brd of Animal Health	351	-180.080	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-24T00:00:00	CNT6563063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8715	Fed Grant Revenue	441000	Brd of Animal Health	351	-1541.880	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-28T00:00:00	CNT6658583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8716	Fed Grant Revenue	441000	Brd of Animal Health	351	-131.420	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-06T00:00:00	CNT6667093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8717	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.780	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-06T00:00:00	CNT6663205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8718	Fed Grant Revenue	441000	Brd of Animal Health	351	-237.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-07T00:00:00	CNT6487477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8719	Fed Grant Revenue	441000	Brd of Animal Health	351	-1328.190	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-16T00:00:00	CNT6523549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8720	Fed Grant Revenue	441000	Brd of Animal Health	351	-16509.080	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-21T00:00:00	CNT6493894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8721	Fed Grant Revenue	441000	Brd of Animal Health	351	-218.850	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-27T00:00:00	CNT6543779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8722	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.610	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-18T00:00:00	CNT6507061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8723	Fed Grant Revenue	441000	Brd of Animal Health	351	-1960.780	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-09T00:00:00	CNT6532826	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8724	Fed Grant Revenue	441000	Brd of Animal Health	351	-324.760	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-05T00:00:00	CNT6664378	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8725	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.570	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-23T00:00:00	CNT6627990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8726	Fed Grant Revenue	441000	Brd of Animal Health	351	-281.920	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-21T00:00:00	CNT6576502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8727	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.100	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-02T00:00:00	CNT6713331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8728	Fed Grant Revenue	441000	Brd of Animal Health	351	-1819.280	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-24T00:00:00	CNT6494853	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8729	Fed Grant Revenue	441000	Brd of Animal Health	351	-558.610	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-06T00:00:00	CNT6550986	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8730	Fed Grant Revenue	441000	Brd of Animal Health	351	-2738.700	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-28T00:00:00	CNT6526387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8731	Fed Grant Revenue	441000	Brd of Animal Health	351	-542.110	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-24T00:00:00	CNT6561965	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8732	Fed Grant Revenue	441000	Brd of Animal Health	351	-515.020	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-30T00:00:00	CNT6705706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8733	Fed Grant Revenue	441000	Brd of Animal Health	351	-908.080	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-27T00:00:00	CNT6563878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8734	Fed Grant Revenue	441000	Brd of Animal Health	351	-485.860	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-20T00:00:00	CNT6563061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8735	Fed Grant Revenue	441000	Brd of Animal Health	351	-14533.480	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-01T00:00:00	CNT6491966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8736	Fed Grant Revenue	441000	Brd of Animal Health	351	-480.320	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-26T00:00:00	CNT6709067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8737	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.980	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-02T00:00:00	CNT6513735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8738	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.040	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-30T00:00:00	CNT6549061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8739	Fed Grant Revenue	441000	Brd of Animal Health	351	-75536.670	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-28T00:00:00	CNT6478876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8740	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.630	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-02T00:00:00	CNT6565470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8741	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-21T00:00:00	CNT6558595	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8742	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.640	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-25T00:00:00	CNT6675305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8743	Fed Grant Revenue	441000	Brd of Animal Health	351	-395.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-19T00:00:00	CNT6491812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8744	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.110	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-11T00:00:00	CNT6688613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8745	Fed Grant Revenue	441000	Brd of Animal Health	351	-139.050	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-28T00:00:00	CNT6657530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8746	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.150	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-14T00:00:00	CNT6731233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8747	Fed Grant Revenue	441000	Brd of Animal Health	351	-403.630	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-10T00:00:00	CNT6576494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8748	Fed Grant Revenue	441000	Brd of Animal Health	351	-2193.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-05T00:00:00	CNT6485018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8749	Fed Grant Revenue	441000	Brd of Animal Health	351	193226.930	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-26T00:00:00	CNT6744569	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8750	Fed Grant Revenue	441000	Brd of Animal Health	351	-239.370	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-03T00:00:00	CNT6550985	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8751	Fed Grant Revenue	441000	Brd of Animal Health	351	-1328.200	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-05T00:00:00	CNT6711507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8752	Fed Grant Revenue	441000	Brd of Animal Health	351	-8492.410	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-26T00:00:00	CNT6500726	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8753	Fed Grant Revenue	441000	Brd of Animal Health	351	-2004.310	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-10T00:00:00	CNT6569770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8754	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.550	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-02T00:00:00	CNT6465029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8755	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.110	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-10T00:00:00	CNT6534400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8756	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.730	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-18T00:00:00	CNT6576500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8757	Fed Grant Revenue	441000	Brd of Animal Health	351	-539.810	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-30T00:00:00	CNT6482012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8758	Fed Grant Revenue	441000	Brd of Animal Health	351	-10713.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-09T00:00:00	ARD6551627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8759	Fed Grant Revenue	441000	Brd of Animal Health	351	-62.240	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-17T00:00:00	CNT6577555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8760	Fed Grant Revenue	441000	Brd of Animal Health	351	-3593.670	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-04T00:00:00	CNT6500727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8761	Fed Grant Revenue	441000	Brd of Animal Health	351	-3850.620	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-27T00:00:00	CNT6525664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8762	Fed Grant Revenue	441000	Brd of Animal Health	351	-723.640	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-26T00:00:00	CNT6706615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8763	Fed Grant Revenue	441000	Brd of Animal Health	351	-1409.580	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-14T00:00:00	CNT6504011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8764	Fed Grant Revenue	441000	Brd of Animal Health	351	-581.370	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-16T00:00:00	CNT6688616	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8765	Fed Grant Revenue	441000	Brd of Animal Health	351	-452.950	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-23T00:00:00	CNT6694708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8766	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.850	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-07T00:00:00	CNT6550987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8767	Fed Grant Revenue	441000	Brd of Animal Health	351	25413.990	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-06T00:00:00	CNT6516020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8768	Fed Grant Revenue	441000	Brd of Animal Health	351	-3414.680	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-31T00:00:00	CNT6497682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8769	Fed Grant Revenue	441000	Brd of Animal Health	351	-1716.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-10T00:00:00	CNT6533649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8770	Fed Grant Revenue	441000	Brd of Animal Health	351	-1328.190	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-07T00:00:00	CNT6557864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8771	Fed Grant Revenue	441000	Brd of Animal Health	351	-198.290	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-13T00:00:00	CNT6689585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8772	Fed Grant Revenue	441000	Brd of Animal Health	351	-361.410	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-24T00:00:00	CNT6493895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8773	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.760	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-18T00:00:00	CNT6445713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8774	Fed Grant Revenue	441000	Brd of Animal Health	351	-141.350	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-03T00:00:00	CNT6684671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8775	Fed Grant Revenue	441000	Brd of Animal Health	351	-258.830	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-06T00:00:00	CNT6576490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8776	Fed Grant Revenue	441000	Brd of Animal Health	351	-33146.430	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-01T00:00:00	CNT6500729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8777	Fed Grant Revenue	441000	Brd of Animal Health	351	-3438.470	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-09T00:00:00	CNT6724523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8778	Fed Grant Revenue	441000	Brd of Animal Health	351	-2922.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-08T00:00:00	CNT6673535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8779	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-27T00:00:00	CNT6659453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8780	Fed Grant Revenue	441000	Brd of Animal Health	351	-1819.180	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-26T00:00:00	CNT6479634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8781	Fed Grant Revenue	441000	Brd of Animal Health	351	-664.670	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-12T00:00:00	CNT6724525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8782	Fed Grant Revenue	441000	Brd of Animal Health	351	-364.660	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-30T00:00:00	CNT6511896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8783	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-27T00:00:00	CNT6678077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8784	Fed Grant Revenue	441000	Brd of Animal Health	351	-1066.420	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-31T00:00:00	CNT6661541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8785	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-21T00:00:00	CNT6476054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8786	Fed Grant Revenue	441000	Brd of Animal Health	351	-1639.480	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-09T00:00:00	CNT6468273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8787	Fed Grant Revenue	441000	Brd of Animal Health	351	-941.570	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-25T00:00:00	CNT6677011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8788	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.160	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-27T00:00:00	CNT6561966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8789	Fed Grant Revenue	441000	Brd of Animal Health	351	-294.460	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-18T00:00:00	CNT6671518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8790	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.160	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-13T00:00:00	CNT6668796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8791	Fed Grant Revenue	441000	Brd of Animal Health	351	0.010	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-28T00:00:00	CNT6497681	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8792	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.930	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-27T00:00:00	CNT6564796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8793	Fed Grant Revenue	441000	Brd of Animal Health	351	-532.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-27T00:00:00	CNT6479635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8794	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.920	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-07T00:00:00	CNT6576491	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8795	Fed Grant Revenue	441000	Brd of Animal Health	351	-214.230	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-11T00:00:00	CNT6691685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8796	Fed Grant Revenue	441000	Brd of Animal Health	351	-318.270	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-16T00:00:00	CNT6689586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8797	Fed Grant Revenue	441000	Brd of Animal Health	351	-8.820	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-05T00:00:00	CNT6531240	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8798	Fed Grant Revenue	441000	Brd of Animal Health	351	-2697.290	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-23T00:00:00	CNT6540778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8799	Fed Grant Revenue	441000	Brd of Animal Health	351	-681.110	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-03T00:00:00	CNT6567262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8800	Fed Grant Revenue	441000	Brd of Animal Health	351	-322.650	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-25T00:00:00	CNT6542346	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8801	Fed Grant Revenue	441000	Brd of Animal Health	351	-611.070	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-04T00:00:00	CNT6692743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8802	Fed Grant Revenue	441000	Brd of Animal Health	351	-425.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-27T00:00:00	CNT6478875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8803	Fed Grant Revenue	441000	Brd of Animal Health	351	-265.540	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-05T00:00:00	CNT6684672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8804	Fed Grant Revenue	441000	Brd of Animal Health	351	-199.870	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-14T00:00:00	CNT6432884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8805	Fed Grant Revenue	441000	Brd of Animal Health	351	-52.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-07T00:00:00	CNT6667094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8806	Fed Grant Revenue	441000	Brd of Animal Health	351	-230.530	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-02T00:00:00	CNT6549063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8807	Fed Grant Revenue	441000	Brd of Animal Health	351	-362.780	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-16T00:00:00	CNT6576498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8808	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.290	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-27T00:00:00	CNT6549060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8809	Fed Grant Revenue	441000	Brd of Animal Health	351	-598.720	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-23T00:00:00	CNT6578399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8810	Fed Grant Revenue	441000	Brd of Animal Health	351	-329.190	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-30T00:00:00	CNT6661540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8811	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.290	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-20T00:00:00	CNT6561963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8812	Fed Grant Revenue	441000	Brd of Animal Health	351	-2877.220	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-08T00:00:00	CNT6500728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8813	Fed Grant Revenue	441000	Brd of Animal Health	351	-1819.280	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-27T00:00:00	CNT6528248	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8814	Fed Grant Revenue	441000	Brd of Animal Health	351	-1358.230	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-12T00:00:00	CNT6691686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8815	Fed Grant Revenue	441000	Brd of Animal Health	351	-2295.830	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-26T00:00:00	CNT6705704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8816	Fed Grant Revenue	441000	Brd of Animal Health	351	-138.800	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-18T00:00:00	CNT6674456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8817	Fed Grant Revenue	441000	Brd of Animal Health	351	-171.250	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-30T00:00:00	CNT6548135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8818	Fed Grant Revenue	441000	Brd of Animal Health	351	-3722.480	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-11T00:00:00	CNT6430540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8819	Fed Grant Revenue	441000	Brd of Animal Health	351	-47.870	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-23T00:00:00	CNT6563062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8820	Fed Grant Revenue	441000	Brd of Animal Health	351	-269.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-28T00:00:00	CNT6564797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8821	Fed Grant Revenue	441000	Brd of Animal Health	351	-1003.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-03T00:00:00	CNT6566326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8822	Fed Grant Revenue	441000	Brd of Animal Health	351	-1131.380	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-08T00:00:00	CNT6468272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8823	Fed Grant Revenue	441000	Brd of Animal Health	351	-255.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-07T00:00:00	CNT6468271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8824	Fed Grant Revenue	441000	Brd of Animal Health	351	-1098.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-14T00:00:00	CNT6671517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8825	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.390	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-28T00:00:00	CNT6677014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8826	Fed Grant Revenue	441000	Brd of Animal Health	351	-1612.510	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-20T00:00:00	CNT6557865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8827	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.350	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-18T00:00:00	CNT6692745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8828	Fed Grant Revenue	441000	Brd of Animal Health	351	-338.650	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-06T00:00:00	CNT6567264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8829	Fed Grant Revenue	441000	Brd of Animal Health	351	-383.390	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-07T00:00:00	CNT6485817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8830	Fed Grant Revenue	441000	Brd of Animal Health	351	-565.060	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-14T00:00:00	CNT6556543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8831	Fed Grant Revenue	441000	Brd of Animal Health	351	-652.690	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-06T00:00:00	CNT6550078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8832	Fed Grant Revenue	441000	Brd of Animal Health	351	-1727.840	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-22T00:00:00	CNT6457473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8833	Fed Grant Revenue	441000	Brd of Animal Health	351	-249.250	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-20T00:00:00	CNT6523550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8834	Fed Grant Revenue	441000	Brd of Animal Health	351	60.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-16T00:00:00	CNT6472204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8835	Fed Grant Revenue	441000	Brd of Animal Health	351	-78712.260	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-26T00:00:00	CNT6495599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8836	Fed Grant Revenue	441000	Brd of Animal Health	351	-256.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-14T00:00:00	CNT6519880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8837	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.550	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-28T00:00:00	CNT6440795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8838	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.920	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-02T00:00:00	CNT6712381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8839	Fed Grant Revenue	441000	Brd of Animal Health	351	-1125.910	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-26T00:00:00	CNT6439320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8840	Fed Grant Revenue	441000	Brd of Animal Health	351	-1328.190	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-05T00:00:00	CNT6717183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8841	Fed Grant Revenue	441000	Brd of Animal Health	351	-1224.210	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-05T00:00:00	CNT6491962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8842	Fed Grant Revenue	441000	Brd of Animal Health	351	-260.050	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-09T00:00:00	CNT6568913	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8843	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.640	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-05T00:00:00	CNT6713332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8844	Fed Grant Revenue	441000	Brd of Animal Health	351	-4.980	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-09T00:00:00	CNT6535302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8845	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.310	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-22T00:00:00	CNT6524967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8846	Fed Grant Revenue	441000	Brd of Animal Health	351	-244.470	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-03T00:00:00	CNT6663202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8847	Fed Grant Revenue	441000	Brd of Animal Health	351	-2781.590	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-08T00:00:00	CNT6465756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8848	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.550	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-05T00:00:00	CNT6484215	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8849	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.870	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-03T00:00:00	CNT6682087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8850	Fed Grant Revenue	441000	Brd of Animal Health	351	-2624.980	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-09T00:00:00	CNT6449704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8851	Fed Grant Revenue	441000	Brd of Animal Health	351	-283.070	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-11T00:00:00	CNT6689583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8852	Fed Grant Revenue	441000	Brd of Animal Health	351	-224.900	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-21T00:00:00	CNT6678075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8853	Fed Grant Revenue	441000	Brd of Animal Health	351	-415.520	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-15T00:00:00	CNT6453086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8854	Fed Grant Revenue	441000	Brd of Animal Health	351	-487.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-22T00:00:00	CNT6509593	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8855	Fed Grant Revenue	441000	Brd of Animal Health	351	40.940	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-27T00:00:00	CNT6677013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8856	Fed Grant Revenue	441000	Brd of Animal Health	351	-120.580	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-05T00:00:00	CNT6667092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8857	Fed Grant Revenue	441000	Brd of Animal Health	351	-2442.890	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-21T00:00:00	CNT6475317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8858	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.010	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-27T00:00:00	CNT6496747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8859	Fed Grant Revenue	441000	Brd of Animal Health	351	-443.260	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-13T00:00:00	CNT6731232	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8860	Fed Grant Revenue	441000	Brd of Animal Health	351	-131.320	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-30T00:00:00	CNT6462470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8861	Fed Grant Revenue	441000	Brd of Animal Health	351	-1260.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-02T00:00:00	CNT6516019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8862	Fed Grant Revenue	441000	Brd of Animal Health	351	-1328.190	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-12T00:00:00	CNT6544825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8863	Fed Grant Revenue	441000	Brd of Animal Health	351	-1758.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-14T00:00:00	CNT6668797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8864	Fed Grant Revenue	441000	Brd of Animal Health	351	-272.670	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-21T00:00:00	CNT6674457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8865	Fed Grant Revenue	441000	Brd of Animal Health	351	-242.550	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-26T00:00:00	CNT6460623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8866	Fed Grant Revenue	441000	Brd of Animal Health	351	-709.030	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-04T00:00:00	CNT6484214	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8867	Fed Grant Revenue	441000	Brd of Animal Health	351	-517.050	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-30T00:00:00	CNT6544826	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8868	Fed Grant Revenue	441000	Brd of Animal Health	351	-1501.230	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-26T00:00:00	CNT6710497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8869	Fed Grant Revenue	441000	Brd of Animal Health	351	-2696.800	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-17T00:00:00	CNT6576499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8870	Fed Grant Revenue	441000	Brd of Animal Health	351	-1388.230	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-03T00:00:00	CNT6565471	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8871	Fed Grant Revenue	441000	Brd of Animal Health	351	-61.100	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-15T00:00:00	CNT6524262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8872	Fed Grant Revenue	441000	Brd of Animal Health	351	-4750.240	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-08T00:00:00	CNT6569769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8873	Fed Grant Revenue	441000	Brd of Animal Health	351	-934.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-04T00:00:00	CNT6663203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8874	Fed Grant Revenue	441000	Brd of Animal Health	351	-1152.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-19T00:00:00	CNT6491964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8875	Fed Grant Revenue	441000	Brd of Animal Health	351	-178.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-16T00:00:00	CNT6738312	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8876	Fed Grant Revenue	441000	Brd of Animal Health	351	-85083.970	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-29T00:00:00	CNT6657531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8877	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.360	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-12T00:00:00	CNT6576495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8878	Fed Grant Revenue	441000	Brd of Animal Health	351	-303.350	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-19T00:00:00	CNT6690510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8879	Fed Grant Revenue	441000	Brd of Animal Health	351	-2407.960	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-06T00:00:00	CNT6465755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8880	Fed Grant Revenue	441000	Brd of Animal Health	351	-601.420	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-12T00:00:00	CNT6431380	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8881	Fed Grant Revenue	441000	Brd of Animal Health	351	-1328.200	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-18T00:00:00	CNT6509592	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8882	Fed Grant Revenue	441000	Brd of Animal Health	351	-145.270	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-24T00:00:00	CNT6657527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8883	Fed Grant Revenue	441000	Brd of Animal Health	351	-1073.380	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-11T00:00:00	CNT6666168	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8884	Fed Grant Revenue	441000	Brd of Animal Health	351	-756.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-28T00:00:00	CNT6678078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8885	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.490	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-10T00:00:00	CNT6552765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8886	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.570	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-27T00:00:00	CNT6658582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8887	Fed Grant Revenue	441000	Brd of Animal Health	351	-598.550	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-06T00:00:00	CNT6515405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8888	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.010	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-21T00:00:00	CNT6437050	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8889	Fed Grant Revenue	441000	Brd of Animal Health	351	-5846.880	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-19T00:00:00	CNT6672535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8890	Fed Grant Revenue	441000	Brd of Animal Health	351	-2983.900	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-08T00:00:00	CNT6531963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8891	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.030	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-05T00:00:00	CNT6567263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8892	Fed Grant Revenue	441000	Brd of Animal Health	351	-1819.280	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-29T00:00:00	CNT6511895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8893	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.430	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-05T00:00:00	CNT6689582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8894	Fed Grant Revenue	441000	Brd of Animal Health	351	-1262.270	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-28T00:00:00	CNT6679001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8895	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.230	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-04T00:00:00	CNT6446523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8896	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-16T00:00:00	CNT6734907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8897	Fed Grant Revenue	441000	Brd of Animal Health	351	276.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-23T00:00:00	CNT6476823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8898	Fed Grant Revenue	441000	Brd of Animal Health	351	396.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-05T00:00:00	CNT6514636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8899	Fed Grant Revenue	441000	Brd of Animal Health	351	65.980	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-25T00:00:00	CNT6460622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8900	Fed Grant Revenue	441000	Brd of Animal Health	351	-992.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-14T00:00:00	CNT6576496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8901	Fed Grant Revenue	441000	Brd of Animal Health	351	-2081.970	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-29T00:00:00	CNT6461684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8902	Fed Grant Revenue	441000	Brd of Animal Health	351	9698.720	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-19T00:00:00	CNT6540776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8903	Fed Grant Revenue	441000	Brd of Animal Health	351	-33.170	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-19T00:00:00	CNT6694706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8904	Fed Grant Revenue	441000	Brd of Animal Health	351	-726.180	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-08T00:00:00	CNT6467400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8905	Fed Grant Revenue	441000	Brd of Animal Health	351	-962.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-20T00:00:00	CNT6482011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8906	Fed Grant Revenue	441000	Brd of Animal Health	351	-86.220	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-25T00:00:00	CNT6657528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8907	Fed Grant Revenue	441000	Brd of Animal Health	351	-37.240	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-07T00:00:00	CNT6467399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8908	Fed Grant Revenue	441000	Brd of Animal Health	351	-314.450	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-17T00:00:00	CNT6563060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8909	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.520	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-11T00:00:00	CNT6724524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8910	Fed Grant Revenue	441000	Brd of Animal Health	351	-348.260	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-30T00:00:00	CNT6481244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8911	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.160	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-28T00:00:00	CNT6496748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8912	Fed Grant Revenue	441000	Brd of Animal Health	351	-664.830	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-28T00:00:00	CNT6510360	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8913	Fed Grant Revenue	441000	Brd of Animal Health	351	-440.650	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-09T00:00:00	CNT6713336	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8914	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.690	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-20T00:00:00	CNT6676051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8915	Fed Grant Revenue	441000	Brd of Animal Health	351	-634.390	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-03T00:00:00	CNT6576489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8916	Fed Grant Revenue	441000	Brd of Animal Health	351	-1888.790	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-06T00:00:00	CNT6549065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8917	Fed Grant Revenue	441000	Brd of Animal Health	351	-2790.180	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-08T00:00:00	CNT6450536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8918	Fed Grant Revenue	441000	Brd of Animal Health	351	-568.230	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-21T00:00:00	CNT6561964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8919	Fed Grant Revenue	441000	Brd of Animal Health	351	-329.690	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-25T00:00:00	CNT6494854	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8920	Fed Grant Revenue	441000	Brd of Animal Health	351	-189.090	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-22T00:00:00	CNT6693759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8921	Fed Grant Revenue	441000	Brd of Animal Health	351	-225.790	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-19T00:00:00	CNT6538939	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8922	Fed Grant Revenue	441000	Brd of Animal Health	351	-78.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-29T00:00:00	CNT6480495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8923	Fed Grant Revenue	441000	Brd of Animal Health	351	-738.540	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-17T00:00:00	CNT6560175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8924	Fed Grant Revenue	441000	Brd of Animal Health	351	-347.620	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-19T00:00:00	CNT6692746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8925	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.630	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-15T00:00:00	CNT6471536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8926	Fed Grant Revenue	441000	Brd of Animal Health	351	-1285.850	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-18T00:00:00	CNT6490564	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8927	Fed Grant Revenue	441000	Brd of Animal Health	351	-960.620	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-17T00:00:00	CNT6561962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8928	Fed Grant Revenue	441000	Brd of Animal Health	351	-544.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-15T00:00:00	CNT6734906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8929	Fed Grant Revenue	441000	Brd of Animal Health	351	-943.420	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-12T00:00:00	CNT6689584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8930	Fed Grant Revenue	441000	Brd of Animal Health	351	-8.220	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-17T00:00:00	CNT6490563	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8931	Fed Grant Revenue	441000	Brd of Animal Health	351	-261.680	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-21T00:00:00	CNT6560176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8932	Fed Grant Revenue	441000	Brd of Animal Health	351	125.960	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-19T00:00:00	CNT6459128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8933	Fed Grant Revenue	441000	Brd of Animal Health	351	-1635.600	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-27T00:00:00	CNT6440011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8934	Fed Grant Revenue	441000	Brd of Animal Health	351	-414.150	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-07T00:00:00	CNT6550079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8935	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.060	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-13T00:00:00	CNT6688615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8936	Fed Grant Revenue	441000	Brd of Animal Health	351	-222.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-22T00:00:00	CNT6627989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8937	Fed Grant Revenue	441000	Brd of Animal Health	351	-6984.250	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-01T00:00:00	CNT6496749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8938	Fed Grant Revenue	441000	Brd of Animal Health	351	-1486.430	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-29T00:00:00	CNT6527236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8939	Fed Grant Revenue	441000	Brd of Animal Health	351	-1563.590	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-06T00:00:00	CNT6531962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8940	Fed Grant Revenue	441000	Brd of Animal Health	351	-1350.360	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-09T00:00:00	CNT6576493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8941	Fed Grant Revenue	441000	Brd of Animal Health	351	-1329.990	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-16T00:00:00	CNT6505977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8942	Fed Grant Revenue	441000	Brd of Animal Health	351	156.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-28T00:00:00	CNT6653148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8943	Fed Grant Revenue	441000	Brd of Animal Health	351	-1264.280	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-21T00:00:00	CNT6476822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8944	Fed Grant Revenue	441000	Brd of Animal Health	351	-274.130	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-02T00:00:00	CNT6710498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8945	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.760	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-14T00:00:00	CNT6561961	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8946	Fed Grant Revenue	441000	Brd of Animal Health	351	63.790	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-02T00:00:00	CNT6450535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8947	Fed Grant Revenue	441000	Brd of Animal Health	351	-362.990	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-20T00:00:00	CNT6491965	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8948	Fed Grant Revenue	441000	Brd of Animal Health	351	-1249.500	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-13T00:00:00	CNT6519095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8949	Fed Grant Revenue	441000	Brd of Animal Health	351	289.680	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-21T00:00:00	CNT6673536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8950	Fed Grant Revenue	441000	Brd of Animal Health	351	-1299.730	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-06T00:00:00	CNT6485019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8951	Fed Grant Revenue	441000	Brd of Animal Health	351	-1661.110	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-12T00:00:00	CNT6535303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8952	Fed Grant Revenue	441000	Brd of Animal Health	351	-138.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-20T00:00:00	CNT6671519	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8953	Fed Grant Revenue	441000	Brd of Animal Health	351	-1184.040	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-24T00:00:00	CNT6541565	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8954	Fed Grant Revenue	441000	Brd of Animal Health	351	-6.010	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-20T00:00:00	CNT6740768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8955	Fed Grant Revenue	441000	Brd of Animal Health	351	-4490.730	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-24T00:00:00	CNT6543778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8956	Fed Grant Revenue	441000	Brd of Animal Health	351	-9.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-15T00:00:00	CNT6738311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8957	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-13T00:00:00	CNT6691687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8958	Fed Grant Revenue	441000	Brd of Animal Health	351	-1341.870	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-22T00:00:00	CNT6476055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8959	Fed Grant Revenue	441000	Brd of Animal Health	351	-235.690	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-12T00:00:00	CNT6469347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8960	Fed Grant Revenue	441000	Brd of Animal Health	351	-10713.340	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-22T00:00:00	ARD6691395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8961	Fed Grant Revenue	441000	Brd of Animal Health	351	-2884.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-08T00:00:00	CNT6486729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8962	Fed Grant Revenue	441000	Brd of Animal Health	351	-266.540	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-06T00:00:00	CNT6713333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8963	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.270	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-24T00:00:00	CNT6653147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8964	Fed Grant Revenue	441000	Brd of Animal Health	351	-388.360	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-12T00:00:00	CNT6688614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8965	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.440	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-21T00:00:00	CNT6705701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8966	Fed Grant Revenue	441000	Brd of Animal Health	351	-253.940	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-21T00:00:00	CNT6676052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8967	Fed Grant Revenue	441000	Brd of Animal Health	351	-29.760	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-24T00:00:00	CNT6627991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8968	Fed Grant Revenue	441000	Brd of Animal Health	351	38.750	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-22T00:00:00	CNT6740048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8969	Fed Grant Revenue	441000	Brd of Animal Health	351	-138.680	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-25T00:00:00	CNT6459838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8970	Fed Grant Revenue	441000	Brd of Animal Health	351	-139.400	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-25T00:00:00	CNT6549059	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8971	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.810	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-21T00:00:00	CNT6675303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8972	Fed Grant Revenue	441000	Brd of Animal Health	351	-378.240	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-03T00:00:00	CNT6549064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8973	Fed Grant Revenue	441000	Brd of Animal Health	351	-1174.510	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-24T00:00:00	CNT6676053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8974	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-14T00:00:00	CNT6674455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8975	Fed Grant Revenue	441000	Brd of Animal Health	351	-2666.370	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-08-23T00:00:00	CNT6459129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8976	Fed Grant Revenue	441000	Brd of Animal Health	351	-347.790	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-13T00:00:00	CNT6536183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8977	Fed Grant Revenue	441000	Brd of Animal Health	351	-4229.620	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-17T00:00:00	CNT6489757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8978	Fed Grant Revenue	441000	Brd of Animal Health	351	72.680	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-02T00:00:00	CNT6547289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8979	Fed Grant Revenue	441000	Brd of Animal Health	351	-98.790	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-10-04T00:00:00	CNT6491961	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8980	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.150	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-26T00:00:00	CNT6563064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8981	Fed Grant Revenue	441000	Brd of Animal Health	351	-83.600	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-07T00:00:00	CNT6684673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8982	Fed Grant Revenue	441000	Brd of Animal Health	351	-2973.010	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-23T00:00:00	CNT6560997	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8983	Fed Grant Revenue	441000	Brd of Animal Health	351	-383.060	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-06T00:00:00	CNT6664379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8984	Fed Grant Revenue	441000	Brd of Animal Health	351	-398.960	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-19T00:00:00	CNT6522710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8985	Fed Grant Revenue	441000	Brd of Animal Health	351	-603.740	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-20T00:00:00	CNT6539871	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8986	Fed Grant Revenue	441000	Brd of Animal Health	351	-1.240	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-20T00:00:00	CNT6540777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8987	Fed Grant Revenue	441000	Brd of Animal Health	351	-2951.960	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-08T00:00:00	CNT6516022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8988	Fed Grant Revenue	441000	Brd of Animal Health	351	-181.070	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-13T00:00:00	CNT6520716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8989	Fed Grant Revenue	441000	Brd of Animal Health	351	-95.900	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-13T00:00:00	CNT6674454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8990	Fed Grant Revenue	441000	Brd of Animal Health	351	-105.350	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-25T00:00:00	CNT6705703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8991	Fed Grant Revenue	441000	Brd of Animal Health	351	-3299.250	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-15T00:00:00	CNT6504774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8992	Fed Grant Revenue	441000	Brd of Animal Health	351	-522.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-29T00:00:00	CNT6511104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8993	Fed Grant Revenue	441000	Brd of Animal Health	351	-170.110	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-19T00:00:00	CNT6691689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8994	Fed Grant Revenue	441000	Brd of Animal Health	351	-231.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-18T00:00:00	CNT6694705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8995	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.220	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-15T00:00:00	CNT6691688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8996	Fed Grant Revenue	441000	Brd of Animal Health	351	-1577.160	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-20T00:00:00	CNT6476821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8997	Fed Grant Revenue	441000	Brd of Animal Health	351	-182.570	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-06T00:00:00	CNT6566327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8998	Fed Grant Revenue	441000	Brd of Animal Health	351	-301.490	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-17T00:00:00	CNT6578398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
8999	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.620	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-23T00:00:00	CNT6477929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9000	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.320	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-22T00:00:00	CNT6694707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9001	Fed Grant Revenue	441000	Brd of Animal Health	351	-2011.660	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-03T00:00:00	CNT6548136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9002	Fed Grant Revenue	441000	Brd of Animal Health	351	-289.480	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-31T00:00:00	CNT6660522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9003	Fed Grant Revenue	441000	Brd of Animal Health	351	-975.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-19T00:00:00	CNT6740767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9004	Fed Grant Revenue	441000	Brd of Animal Health	351	-2164.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-28T00:00:00	CNT6511103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9005	Fed Grant Revenue	441000	Brd of Animal Health	351	-35.750	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-16T00:00:00	CNT6743498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9006	Fed Grant Revenue	441000	Brd of Animal Health	351	-312.230	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-17T00:00:00	CNT6669607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9007	Fed Grant Revenue	441000	Brd of Animal Health	351	-196.750	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-03-24T00:00:00	CNT6578400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9008	Fed Grant Revenue	441000	Brd of Animal Health	351	-358.680	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-06T00:00:00	CNT6466552	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10699.380	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-01T00:00:00	CNT6663181	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1788.090	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-03T00:00:00	CNT6660503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-137668.080	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-28T00:00:00	CNT6479625	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132744.520	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-29T00:00:00	CNT6657503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1050.160	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-01T00:00:00	CNT6494841	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52114.420	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-28T00:00:00	CNT6478852	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45846.410	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-26T00:00:00	CNT6495584	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4756.460	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-03T00:00:00	CNT6529491	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1104.580	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-08T00:00:00	CNT6576388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9018	Fed Grant Revenue	441000	Criminal Justice Institute	32	85266.240	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-01T00:00:00	CNT6486707	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9019	Fed Grant Revenue	441000	Natural Resources	300	-279.560	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-21T00:00:00	CNT6476793	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9863.410	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-13T00:00:00	CNT6519856	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.720	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-10T00:00:00	CNT6576513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9022	Fed Grant Revenue	441000	Indiana Dept of Health	400	108.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-02T00:00:00	CNT6565447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237208.860	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-18T00:00:00	CNT6689595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293143.110	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-09T00:00:00	CNT6551839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39285.320	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-10T00:00:00	CNT6552744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9026	Fed Grant Revenue	441000	Natural Resources	300	-249.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-24T00:00:00	CNT6578396	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253020.660	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-16T00:00:00	CNT6687692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241668.230	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-26T00:00:00	CNT6496723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9029	Fed Grant Revenue	441000	Indiana Dept of Health	400	7065.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-14T00:00:00	CNT6671528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2176.640	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-09T00:00:00	CNT6569740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137060.400	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-17T00:00:00	CNT6489736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456698.260	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-26T00:00:00	CNT6495574	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9033	Fed Grant Revenue	441000	Natural Resources	300	-1362.540	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-16T00:00:00	CNT6527218	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30390.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-19T00:00:00	CNT6671531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-687597.280	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-07T00:00:00	CNT6419165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185.020	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-25T00:00:00	CNT6461666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9037	Fed Grant Revenue	441000	Indiana Dept of Health	400	9925.010	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-06T00:00:00	CNT6498368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255867.990	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-27T00:00:00	CNT6496253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9039	Fed Grant Revenue	441000	Natural Resources	300	-346.580	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-13T00:00:00	CNT6432048	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9040	Fed Grant Revenue	441000	Natural Resources	300	-323.740	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-16T00:00:00	CNT6472194	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162098.090	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-23T00:00:00	CNT6560155	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12188.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-13T00:00:00	CNT6469952	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9043	Fed Grant Revenue	441000	Natural Resources	300	-1750.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-10T00:00:00	CNT6518262	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9044	Fed Grant Revenue	441000	Natural Resources	300	-346.280	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-05T00:00:00	CNT6448034	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9045	Fed Grant Revenue	441000	Natural Resources	300	-8122.740	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-19T00:00:00	CNT6435657	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1747.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-08T00:00:00	CNT6468249	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9047	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-03T00:00:00	CNT6503998	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-746276.140	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-04T00:00:00	CNT6500684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134478.250	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-09T00:00:00	CNT6568895	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3618.670	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-11T00:00:00	CNT6493852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2291.860	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-25T00:00:00	CNT6544799	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9052	Fed Grant Revenue	441000	Natural Resources	300	-129.590	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-15T00:00:00	CNT6504762	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9053	Fed Grant Revenue	441000	Natural Resources	300	-154.580	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-23T00:00:00	CNT6459103	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9054	Fed Grant Revenue	441000	Natural Resources	300	-15.290	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-24T00:00:00	CNT6459104	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2693.140	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-09T00:00:00	CNT6453061	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1266.650	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-02T00:00:00	CNT6549017	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9057	Fed Grant Revenue	441000	Natural Resources	300	-12.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-12T00:00:00	CNT6521599	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188365.400	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-25T00:00:00	CNT6460597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2487.510	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-05T00:00:00	CNT6496717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9060	Fed Grant Revenue	441000	Natural Resources	300	-205.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-05T00:00:00	CNT6713325	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9061	Fed Grant Revenue	441000	Natural Resources	300	-10991.580	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-02T00:00:00	CNT6444661	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1397.210	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-23T00:00:00	CNT6544797	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23943.390	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-02T00:00:00	CNT6476784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9064	Fed Grant Revenue	441000	Natural Resources	300	-50.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-01-26T00:00:00	CNT6543761	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9065	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-21T00:00:00	CNT6493857	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3810.750	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-02T00:00:00	CNT6478837	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219874.670	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-22T00:00:00	CNT6437823	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111667.310	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-30T00:00:00	CNT6544802	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9069	Fed Grant Revenue	441000	Natural Resources	300	-2540.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-07T00:00:00	CNT6419167	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9070	Fed Grant Revenue	441000	Natural Resources	300	-1932.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-04T00:00:00	CNT6446502	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9071	Fed Grant Revenue	441000	Natural Resources	300	-23500.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-19T00:00:00	CNT6522698	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9072	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-15T00:00:00	CNT6453072	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-675782.280	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-07T00:00:00	CNT6567235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9074	Fed Grant Revenue	441000	Natural Resources	300	-164.770	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-14T00:00:00	CNT6576481	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1483.410	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-11T00:00:00	CNT6688622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-761439.630	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-17T00:00:00	CNT6537198	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84390.020	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-23T00:00:00	CNT6578410	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9078	Fed Grant Revenue	441000	Natural Resources	300	-3989.760	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-27T00:00:00	CNT6525654	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404436.580	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-28T00:00:00	CNT6440771	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1141545.400	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-14T00:00:00	CNT6519857	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8550.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-30T00:00:00	CNT6545594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328576.730	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-10T00:00:00	CNT6450505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118.580	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-30T00:00:00	CNT6710505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9084	Fed Grant Revenue	441000	Natural Resources	300	-428.740	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-05T00:00:00	CNT6681044	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156033.150	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-27T00:00:00	CNT6479616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3590.610	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-13T00:00:00	CNT6524236	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9087	Fed Grant Revenue	441000	Natural Resources	300	1.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-23T00:00:00	CNT6577554	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159656.430	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-30T00:00:00	CNT6703634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6762.230	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-30T00:00:00	CNT6706622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156116.850	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-07T00:00:00	CNT6466539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9091	Fed Grant Revenue	441000	Natural Resources	300	-6.670	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-05T00:00:00	CNT6486697	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-316957.050	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-10T00:00:00	CNT6569741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9093	Fed Grant Revenue	441000	Natural Resources	300	-50.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-19T00:00:00	CNT6690508	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9094	Fed Grant Revenue	441000	Indiana Dept of Health	400	62360.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-09T00:00:00	CNT6450504	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6468.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-25T00:00:00	CNT6439303	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1507.730	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-23T00:00:00	CNT6694715	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9097	Fed Grant Revenue	441000	Natural Resources	300	-1318.900	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-30T00:00:00	CNT6528217	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24628.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-02T00:00:00	CNT6444655	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4145006.010	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-27T00:00:00	CNT6439974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-508282.560	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-10T00:00:00	CNT6533632	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35282.830	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-01T00:00:00	CNT6498378	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9102	Fed Grant Revenue	441000	Natural Resources	300	0.930	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-04-06T00:00:00	CNT6664375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9103	Fed Grant Revenue	441000	Natural Resources	300	5912.700	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-07T00:00:00	CNT6550968	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9104	Fed Grant Revenue	441000	Natural Resources	300	1750.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-10T00:00:00	CNT6517614	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1296.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-27T00:00:00	CNT6480472	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39815.860	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-20T00:00:00	CNT6671532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9107	Fed Grant Revenue	441000	Natural Resources	300	-7237.380	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-15T00:00:00	CNT6521602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9108	Fed Grant Revenue	441000	Indiana Dept of Health	400	1175.990	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-11T00:00:00	CNT6671525	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6714.140	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-06T00:00:00	CNT6719053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9110	Fed Grant Revenue	441000	Natural Resources	300	-255.760	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-02T00:00:00	CNT6564769	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9111	Fed Grant Revenue	441000	Natural Resources	300	-96.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-24T00:00:00	CNT6493858	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9112	Fed Grant Revenue	441000	Natural Resources	300	-35.210	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-01-08T00:00:00	CNT6538060	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99606.960	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-16T00:00:00	CNT6521595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336710.280	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-04T00:00:00	CNT6679987	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-710858.070	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-21T00:00:00	CNT6508681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63877.360	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-19T00:00:00	CNT6499162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.490	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-09T00:00:00	CNT6576512	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-910.810	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-06T00:00:00	CNT6550061	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160275.120	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-11T00:00:00	CNT6684683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8006.570	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-04T00:00:00	CNT6498366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324.300	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-07T00:00:00	CNT6476024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-432569.630	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-06T00:00:00	CNT6465740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9123	Fed Grant Revenue	441000	Natural Resources	300	-497.190	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-18T00:00:00	CNT6456142	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9124	Fed Grant Revenue	441000	Natural Resources	300	-3964.210	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-09T00:00:00	CNT6449683	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197951.850	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-02T00:00:00	CNT6465011	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9126	Fed Grant Revenue	441000	Natural Resources	300	-925.490	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-22T00:00:00	CNT6524954	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9127	Fed Grant Revenue	441000	Natural Resources	300	-64.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-01-24T00:00:00	CNT6541553	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9128	Fed Grant Revenue	441000	Natural Resources	300	-15.600	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-26T00:00:00	CNT6439308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.410	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-01T00:00:00	CNT6499932	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1851.400	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-15T00:00:00	CNT6687691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50850.070	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-06T00:00:00	CNT6566308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9132	Fed Grant Revenue	441000	Natural Resources	300	-64.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-31T00:00:00	CNT6705699	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-19T00:00:00	CNT6674461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9134	Fed Grant Revenue	441000	Natural Resources	300	-155.420	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-02T00:00:00	CNT6547275	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221003.470	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-09T00:00:00	CNT6449680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47416.080	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-02T00:00:00	CNT6707833	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357005.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-18T00:00:00	CNT6669614	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9138	Fed Grant Revenue	441000	Natural Resources	300	-259.220	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-06T00:00:00	CNT6465742	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411797.840	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-03T00:00:00	CNT6679005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5640.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-10T00:00:00	CNT6538048	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9141	Fed Grant Revenue	441000	Indiana Dept of Health	400	2963.900	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-05T00:00:00	CNT6498367	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-915.900	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-20T00:00:00	CNT6672638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-801444.890	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-29T00:00:00	CNT6657539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8447.040	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-06T00:00:00	CNT6491930	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9145	Fed Grant Revenue	441000	Natural Resources	300	-3213.120	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-11T00:00:00	CNT6486699	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386208.910	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-02T00:00:00	CNT6564758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9147	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-27T00:00:00	CNT6478843	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9148	Fed Grant Revenue	441000	Natural Resources	300	-50.040	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-27T00:00:00	CNT6563023	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9149	Fed Grant Revenue	441000	Natural Resources	300	-1248.290	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-11T00:00:00	CNT6430527	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2009.320	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-08T00:00:00	CNT6568140	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9151	Fed Grant Revenue	441000	Natural Resources	300	-46.830	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-25T00:00:00	CNT6464077	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272011.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-10T00:00:00	CNT6451263	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141988.910	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-19T00:00:00	CNT6435653	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70492.020	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-18T00:00:00	CNT6507056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9155	Fed Grant Revenue	441000	Natural Resources	300	-35.210	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-08T00:00:00	CNT6524240	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9156	Fed Grant Revenue	441000	Natural Resources	300	-68.480	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-18T00:00:00	CNT6434671	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3815.420	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-12T00:00:00	CNT6685784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-917.790	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-09T00:00:00	CNT6686776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195972.200	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-10T00:00:00	CNT6664383	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56591.820	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-11T00:00:00	CNT6665278	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6537274.190	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-10T00:00:00	CNT6454375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360231.590	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-05T00:00:00	CNT6484199	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9163	Fed Grant Revenue	441000	Natural Resources	300	-15.540	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-22T00:00:00	CNT6476037	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9164	Fed Grant Revenue	441000	Natural Resources	300	-50.040	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-20T00:00:00	CNT6743493	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9165	Fed Grant Revenue	441000	Natural Resources	300	-9538.360	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-04T00:00:00	CNT6484203	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51689.650	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-15T00:00:00	CNT6686781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9167	Fed Grant Revenue	441000	Natural Resources	300	-52.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-27T00:00:00	CNT6439981	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120598.850	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-19T00:00:00	CNT6437822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-587.510	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-07T00:00:00	CNT6470852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49430.560	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-11T00:00:00	CNT6430522	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9171	Fed Grant Revenue	441000	Natural Resources	300	-3.190	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-06T00:00:00	CNT6516792	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130451.630	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-03T00:00:00	CNT6565448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9173	Fed Grant Revenue	441000	Natural Resources	300	-3750.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-10T00:00:00	CNT6521598	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-668494.150	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-11T00:00:00	CNT6486691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9175	Fed Grant Revenue	441000	Natural Resources	300	-279.570	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-09T00:00:00	CNT6518261	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9176	Fed Grant Revenue	441000	Natural Resources	300	-0.120	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-05T00:00:00	CNT6516791	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100818.950	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-25T00:00:00	CNT6438477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395885.160	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-04T00:00:00	CNT6446498	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.590	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-04T00:00:00	CNT6672633	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9180	Fed Grant Revenue	441000	Natural Resources	300	-2816.350	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-10T00:00:00	CNT6454380	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.900	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-03T00:00:00	CNT6568137	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-894687.720	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-07T00:00:00	CNT6550062	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9183	Fed Grant Revenue	441000	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-29T00:00:00	CNT6527221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9184	Fed Grant Revenue	441000	Natural Resources	300	-472.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-21T00:00:00	CNT6496727	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9185	Fed Grant Revenue	441000	Natural Resources	300	-5040.250	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-15T00:00:00	CNT6520696	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9186	Fed Grant Revenue	441000	Natural Resources	300	-612.430	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-13T00:00:00	CNT6469955	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9187	Fed Grant Revenue	441000	Natural Resources	300	-232630.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-01-23T00:00:00	CNT6541552	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82500.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-11T00:00:00	CNT6494822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9189	Fed Grant Revenue	441000	Natural Resources	300	-97.690	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-04-05T00:00:00	CNT6662300	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9190	Fed Grant Revenue	441000	Natural Resources	300	-50.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-28T00:00:00	CNT6498380	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274952.620	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-09T00:00:00	CNT6682894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12153.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-23T00:00:00	CNT6459097	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9193	Fed Grant Revenue	441000	Natural Resources	300	-56.250	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-10T00:00:00	CNT6450514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9194	Fed Grant Revenue	441000	Natural Resources	300	-35.210	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-08T00:00:00	CNT6491810	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1412.900	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-05T00:00:00	CNT6665275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9196	Fed Grant Revenue	441000	Natural Resources	300	-15.770	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-30T00:00:00	CNT6462439	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.520	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-07T00:00:00	CNT6553885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1221979.490	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-13T00:00:00	CNT6432044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9199	Fed Grant Revenue	441000	Natural Resources	300	-12778.430	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-05T00:00:00	CNT6430524	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298763.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-08T00:00:00	CNT6467379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9201	Fed Grant Revenue	441000	Natural Resources	300	48019.850	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9202	Fed Grant Revenue	441000	Indiana Dept of Health	400	735.480	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-19T00:00:00	CNT6673543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-25T00:00:00	CNT6677015	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9204	Fed Grant Revenue	441000	Natural Resources	300	-4674.330	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-19T00:00:00	CNT6493093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9205	Fed Grant Revenue	441000	Natural Resources	300	-6143.240	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-14T00:00:00	CNT6432867	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9206	Fed Grant Revenue	441000	Natural Resources	300	-87.620	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-28T00:00:00	CNT6440775	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-780.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-06T00:00:00	CNT6539843	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3679811.390	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-15T00:00:00	CNT6471513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9209	Fed Grant Revenue	441000	Natural Resources	300	-372.950	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-03T00:00:00	CNT6481995	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343517.350	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-08T00:00:00	CNT6448879	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18922.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-15T00:00:00	CNT6481988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60438.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-07T00:00:00	CNT6430519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9213	Fed Grant Revenue	441000	Natural Resources	300	-6.530	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-02T00:00:00	CNT6500689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9214	Fed Grant Revenue	441000	Natural Resources	300	-2897.290	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-16T00:00:00	CNT6454381	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9215	Fed Grant Revenue	441000	Indiana Dept of Health	400	6141.370	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-07T00:00:00	CNT6577558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9216	Fed Grant Revenue	441000	Natural Resources	300	-16.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-29T00:00:00	CNT6441549	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9217	Fed Grant Revenue	441000	Natural Resources	300	-0.130	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-02T00:00:00	CNT6499167	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9218	Fed Grant Revenue	441000	Natural Resources	300	-8045.240	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-12T00:00:00	CNT6452004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9219	Fed Grant Revenue	441000	Natural Resources	300	-12442.240	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-29T00:00:00	CNT6461672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1189.270	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-17T00:00:00	CNT6695587	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2727.320	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-05T00:00:00	CNT6547267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9222	Fed Grant Revenue	441000	Natural Resources	300	-24613.320	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-22T00:00:00	CNT6457459	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.930	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-05T00:00:00	CNT6664381	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9224	Fed Grant Revenue	441000	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-18T00:00:00	CNT6459102	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9225	Fed Grant Revenue	441000	Natural Resources	300	-32.070	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-23T00:00:00	CNT6479618	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19396.780	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-07T00:00:00	CNT6468248	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374375.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-23T00:00:00	CNT6540737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202182.090	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-22T00:00:00	CNT6559254	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9229	Fed Grant Revenue	441000	Natural Resources	300	-179.150	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-18T00:00:00	CNT6445692	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2342.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-04T00:00:00	CNT6683761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22478.250	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-09T00:00:00	CNT6713343	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175854.410	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-21T00:00:00	CNT6493088	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9233	Fed Grant Revenue	441000	Natural Resources	300	-18.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-20T00:00:00	CNT6493094	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9234	Fed Grant Revenue	441000	Natural Resources	300	-161.160	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-26T00:00:00	CNT6460603	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280238.100	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-19T00:00:00	CNT6491937	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9236	Fed Grant Revenue	441000	Natural Resources	300	-2673.850	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-16T00:00:00	CNT6507972	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1299.250	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-13T00:00:00	CNT6671527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43070.200	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-08T00:00:00	CNT6577559	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142007.740	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-21T00:00:00	CNT6672639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41707.890	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-08T00:00:00	CNT6465009	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2045.510	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-14T00:00:00	CNT6437819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339766.550	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-12T00:00:00	CNT6717187	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57.120	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-18T00:00:00	CNT6437821	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332615.540	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-23T00:00:00	CNT6693764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94282.540	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-06T00:00:00	CNT6663210	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2142.940	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-20T00:00:00	CNT6673544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9247	Fed Grant Revenue	441000	Natural Resources	300	-465.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-22T00:00:00	CNT6437721	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-945.190	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-06T00:00:00	CNT6577557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9249	Fed Grant Revenue	441000	Natural Resources	300	-16138.130	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-20T00:00:00	CNT6475301	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9250	Fed Grant Revenue	441000	Natural Resources	300	-371.490	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-22T00:00:00	CNT6743495	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95333.750	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-02T00:00:00	CNT6547271	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9252	Fed Grant Revenue	441000	Natural Resources	300	-95.240	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-19T00:00:00	CNT6456844	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-151388.100	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-24T00:00:00	CNT6673547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9254	Fed Grant Revenue	441000	Natural Resources	300	-5.930	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-29T00:00:00	CNT6528216	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9255	Fed Grant Revenue	441000	Natural Resources	300	-461.480	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-12T00:00:00	CNT6431368	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69462.380	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-04T00:00:00	CNT6484993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9257	Fed Grant Revenue	441000	Natural Resources	300	-222.470	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-14T00:00:00	CNT6489738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9258	Fed Grant Revenue	441000	Natural Resources	300	-5907.300	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-25T00:00:00	CNT6459830	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92665.330	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-13T00:00:00	CNT6719057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9260	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-04T00:00:00	CNT6713324	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318500.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-22T00:00:00	CNT6627998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137.690	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-05T00:00:00	CNT6666170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9263	Fed Grant Revenue	441000	Natural Resources	300	-240.880	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-04T00:00:00	CNT6486696	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40394.530	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-19T00:00:00	CNT6522695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46100.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-17T00:00:00	CNT6540744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31584.910	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-05T00:00:00	CNT6662303	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-713222.330	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-02T00:00:00	CNT6499164	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-358.620	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-18T00:00:00	CNT6706617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3464.470	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-02T00:00:00	CNT6566307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-166032.900	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-05T00:00:00	CNT6417499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9271	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-28T00:00:00	CNT6441548	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9272	Fed Grant Revenue	441000	Natural Resources	300	-162.660	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-05T00:00:00	CNT6484997	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47579.350	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-04T00:00:00	CNT6450502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9274	Fed Grant Revenue	441000	Natural Resources	300	-1495.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-08T00:00:00	CNT6517533	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9275	Fed Grant Revenue	441000	Natural Resources	300	-60.470	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-05T00:00:00	CNT6448883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2209.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-06T00:00:00	CNT6667098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.400	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-25T00:00:00	CNT6676060	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1716.290	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-05T00:00:00	CNT6740770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2433.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-05T00:00:00	CNT6430517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9280	Fed Grant Revenue	441000	Natural Resources	300	0.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-31T00:00:00	CNT6659396	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29534.490	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-02T00:00:00	CNT6513712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1106.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-23T00:00:00	CNT6541548	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-08T00:00:00	CNT6450503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3755.150	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-17T00:00:00	CNT6560151	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-752234.770	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-03T00:00:00	CNT6660527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45794.880	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-13T00:00:00	CNT6476026	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1308.750	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-21T00:00:00	CNT6497656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154678.890	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-28T00:00:00	CNT6479617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68429.390	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-05T00:00:00	CNT6663209	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9290	Fed Grant Revenue	441000	Natural Resources	300	-1689.730	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-13T00:00:00	CNT6743492	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1958.790	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-25T00:00:00	CNT6695590	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10615.760	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-04T00:00:00	CNT6661549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9293	Fed Grant Revenue	441000	Natural Resources	300	-134.830	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-03T00:00:00	CNT6565451	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9294	Fed Grant Revenue	441000	Natural Resources	300	-868.390	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-09T00:00:00	CNT6468256	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243428.790	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-13T00:00:00	CNT6667101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377426.570	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-06T00:00:00	CNT6484995	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9297	Fed Grant Revenue	441000	Natural Resources	300	-50.040	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-29T00:00:00	CNT6511883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9298	Fed Grant Revenue	441000	Natural Resources	300	-19.820	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-28T00:00:00	CNT6510352	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9299	Fed Grant Revenue	441000	Natural Resources	300	-337.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-22T00:00:00	CNT6476794	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-406.140	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-10T00:00:00	CNT6430521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-442450.170	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-03T00:00:00	CNT6499930	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452471.180	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-25T00:00:00	CNT6494829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50000.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-11T00:00:00	CNT6503310	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126088.790	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-05T00:00:00	CNT6514618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19185.620	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-16T00:00:00	CNT6454377	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-14T00:00:00	CNT6556517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39863.230	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-08T00:00:00	CNT6500685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1260.660	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-29T00:00:00	CNT6461667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63216.930	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-15T00:00:00	CNT6504760	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9310	Fed Grant Revenue	441000	Indiana Dept of Health	400	1132937.450	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306737.130	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-21T00:00:00	CNT6558585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-641.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-26T00:00:00	CNT6441541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27648.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-27T00:00:00	CNT6628000	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352670.110	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-10T00:00:00	CNT6503205	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254736.590	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-24T00:00:00	CNT6560974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351014.550	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-30T00:00:00	CNT6511881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689.210	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-14T00:00:00	CNT6491934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343992.540	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-27T00:00:00	CNT6561937	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544093.650	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-09T00:00:00	CNT6517527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2989.120	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-22T00:00:00	CNT6740054	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-11T00:00:00	CNT6553889	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-432757.340	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-20T00:00:00	CNT6523507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186081.990	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-27T00:00:00	CNT6676062	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39445.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-16T00:00:00	CNT6472190	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1425489.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-29T00:00:00	CNT6528210	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2312.250	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-10T00:00:00	CNT6491932	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17775.810	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-17T00:00:00	CNT6576518	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55142.510	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-05T00:00:00	CNT6448134	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184697.850	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-12T00:00:00	CNT6452001	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80762.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-31T00:00:00	CNT6497660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-160000.410	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-23T00:00:00	CNT6476788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197566.050	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-19T00:00:00	CNT6538920	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27761.010	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-19T00:00:00	CNT6473029	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180033.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-15T00:00:00	CNT6520693	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1990.940	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-26T00:00:00	CNT6543751	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5111.250	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-23T00:00:00	CNT6741542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1196835.040	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-29T00:00:00	CNT6480474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20320.110	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-03T00:00:00	CNT6489099	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182704.790	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-22T00:00:00	CNT6476031	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9340	Fed Grant Revenue	441000	Indiana Dept of Health	400	13772.200	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-13T00:00:00	CNT6576514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-829155.910	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-19T00:00:00	CNT6456839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-593.870	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-20T00:00:00	CNT6576519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-889229.130	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-21T00:00:00	CNT6437028	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-561354.610	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-24T00:00:00	CNT6578411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5154.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-14T00:00:00	CNT6722076	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65491.380	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-03T00:00:00	CNT6481990	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263604.910	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-22T00:00:00	CNT6508682	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344.480	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-23T00:00:00	CNT6438475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9349	Fed Grant Revenue	441000	Indiana Dept of Health	400	231934.030	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-09T00:00:00	CNT6535271	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1508.990	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-18T00:00:00	CNT6734920	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1104.900	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-28T00:00:00	CNT6658587	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.100	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-03T00:00:00	CNT6486687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108962.420	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-26T00:00:00	CNT6439304	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295514.350	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-12T00:00:00	CNT6431363	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-826.140	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-28T00:00:00	CNT6526370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183.910	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-21T00:00:00	CNT6475296	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175734.480	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-18T00:00:00	CNT6456140	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235459.720	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-16T00:00:00	CNT6496722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-669714.120	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-22T00:00:00	CNT6458344	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189335.080	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-12T00:00:00	CNT6518254	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43845.380	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-08T00:00:00	CNT6487461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239098.520	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-13T00:00:00	CNT6488242	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4833.550	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-21T00:00:00	CNT6476030	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-791791.540	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-14T00:00:00	CNT6554746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546.240	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-05T00:00:00	CNT6448877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7899.370	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-04T00:00:00	CNT6524231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16265.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-20T00:00:00	CNT6738320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-27T00:00:00	CNT6679983	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408.270	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-12T00:00:00	CNT6522694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1362.080	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-26T00:00:00	CNT6460691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6524.410	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-05T00:00:00	CNT6460588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183852.120	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-28T00:00:00	CNT6563018	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5606.930	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-15T00:00:00	CNT6453064	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155678.170	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-31T00:00:00	CNT6659401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178976.070	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-28T00:00:00	CNT6677017	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1039.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-19T00:00:00	CNT6460593	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33905.460	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-28T00:00:00	CNT6653153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155946.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-14T00:00:00	CNT6504759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43283.310	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-08T00:00:00	CNT6535270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28684.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-14T00:00:00	CNT6734917	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-408.270	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-12T00:00:00	CNT6528201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77694.890	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-29T00:00:00	CNT6511087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9383	Fed Grant Revenue	441000	Indiana Dept of Health	400	244779.580	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-21T00:00:00	CNT6439301	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9384	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.050	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-16T00:00:00	CNT6498373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43528.020	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-08T00:00:00	CNT6671523	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54565.160	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-17T00:00:00	CNT6668804	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269952.740	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-13T00:00:00	CNT6504758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140414.580	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-27T00:00:00	CNT6525652	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54726.060	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-19T00:00:00	CNT6734921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.390	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-08T00:00:00	CNT6540741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1830.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-22T00:00:00	CNT6479613	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234510.830	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-12T00:00:00	CNT6469330	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29469.710	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-04T00:00:00	CNT6549019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-960.100	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-20T00:00:00	CNT6577565	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-504.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-18T00:00:00	CNT6473028	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14630.760	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-15T00:00:00	CNT6734918	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52957.830	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-15T00:00:00	CNT6433837	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-855025.430	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1956959.890	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-18T00:00:00	CNT6490546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67143.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-28T00:00:00	CNT6496725	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1438500.460	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-26T00:00:00	CNT6543092	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298.420	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-11T00:00:00	CNT6555682	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7774.250	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-09T00:00:00	CNT6468250	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11516.310	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-24T00:00:00	CNT6563016	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296832.770	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-24T00:00:00	CNT6541549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-858421.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-14T00:00:00	CNT6489105	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9407	Fed Grant Revenue	441000	Indiana Dept of Health	400	5131.950	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-26T00:00:00	CNT6439973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30179.530	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-21T00:00:00	CNT6576520	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87567.530	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-29T00:00:00	CNT6441544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-331626.620	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-16T00:00:00	CNT6556519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18793.430	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-15T00:00:00	CNT6724535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.060	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-10T00:00:00	CNT6498370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-644.340	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-06T00:00:00	CNT6516787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2279.940	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-15T00:00:00	CNT6437820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1246379.250	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-16T00:00:00	CNT6505957	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15508.190	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-19T00:00:00	CNT6540746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1396.400	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-24T00:00:00	CNT6544798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248454.490	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-22T00:00:00	CNT6524949	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9419	Fed Grant Revenue	441000	Indiana Dept of Health	400	1437.090	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-29T00:00:00	CNT6744574	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66726.850	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-06T00:00:00	CNT6515373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21546.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-26T00:00:00	CNT6741543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176457.660	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-24T00:00:00	CNT6459098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216869.480	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-11T00:00:00	CNT6535272	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436709.140	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-14T00:00:00	CNT6576515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392674.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-15T00:00:00	CNT6454376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5042.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-20T00:00:00	CNT6491938	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1869.730	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-21T00:00:00	CNT6560153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41102.380	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-30T00:00:00	CNT6528211	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1066536.180	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-26T00:00:00	CNT6695591	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86794.580	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-07T00:00:00	CNT6501717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97018.550	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-30T00:00:00	CNT6481318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50040.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-07T00:00:00	CNT6485801	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308.230	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-21T00:00:00	CNT6657534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235581.260	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-30T00:00:00	CNT6462435	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300957.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-13T00:00:00	CNT6553890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.360	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-08T00:00:00	CNT6498369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130526.730	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-11T00:00:00	CNT6451264	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3995.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-16T00:00:00	CNT6476027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-432954.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-30T00:00:00	CNT6658589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24858.860	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-16T00:00:00	CNT6576517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180957.190	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-28T00:00:00	CNT6510347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53604.240	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-09T00:00:00	CNT6519080	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121213.030	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-31T00:00:00	CNT6545595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102356.670	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-09T00:00:00	CNT6532800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58713.440	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-26T00:00:00	CNT6478838	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463596.310	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-20T00:00:00	CNT6539846	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9447	Fed Grant Revenue	441000	State Police	100	-1615.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-23T00:00:00	CNT6459085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9448	Fed Grant Revenue	441000	State Police	100	0.010	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-23T00:00:00	CNT6460579	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9449	Fed Grant Revenue	441000	State Police	100	-13352.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-13T00:00:00	CNT6469941	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9450	Fed Grant Revenue	441000	State Police	100	-6754.850	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-28T00:00:00	CNT6653133	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9451	Fed Grant Revenue	441000	State Police	100	6540.860	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-03T00:00:00	CNT6549003	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9452	Fed Grant Revenue	441000	State Police	100	-1699.680	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-09T00:00:00	CNT6449669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9453	Fed Grant Revenue	441000	State Police	100	1124.790	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-19T00:00:00	CNT6739169	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9454	Fed Grant Revenue	441000	State Police	100	-26.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-28T00:00:00	CNT6440760	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9455	Fed Grant Revenue	441000	State Police	100	-1478.200	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-02T00:00:00	CNT6564742	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9456	Fed Grant Revenue	441000	State Police	100	-5638.310	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-05T00:00:00	CNT6662288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9457	Fed Grant Revenue	441000	State Police	100	-3050.300	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-22T00:00:00	CNT6691668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9458	Fed Grant Revenue	441000	State Police	100	-2152.400	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-25T00:00:00	CNT6494816	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9459	Fed Grant Revenue	441000	State Police	100	-419.840	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-08T00:00:00	CNT6515363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9460	Fed Grant Revenue	441000	State Police	100	-5425.860	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-04T00:00:00	CNT6679970	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9461	Fed Grant Revenue	441000	State Police	100	-2151.310	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-01T00:00:00	CNT6487448	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9462	Fed Grant Revenue	441000	State Police	100	-26.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-21T00:00:00	CNT6476012	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9463	Fed Grant Revenue	441000	State Police	100	-3677.600	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-08T00:00:00	CNT6448863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9464	Fed Grant Revenue	441000	State Police	100	-726.200	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-06T00:00:00	CNT6484985	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9465	Fed Grant Revenue	441000	State Police	100	-6347.150	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-09T00:00:00	CNT6468235	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9466	Fed Grant Revenue	441000	State Police	100	-767.500	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-14T00:00:00	CNT6519849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9467	Fed Grant Revenue	441000	State Police	100	-19155.480	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-01T00:00:00	CNT6544788	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9468	Fed Grant Revenue	441000	State Police	100	-58.500	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-06T00:00:00	CNT6515361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9469	Fed Grant Revenue	441000	State Police	100	-1365.890	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-17T00:00:00	CNT6489718	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9470	Fed Grant Revenue	441000	State Police	100	-5810.170	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-10T00:00:00	CNT6504745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9471	Fed Grant Revenue	441000	State Police	100	-135399.190	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-28T00:00:00	CNT6479607	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9472	Fed Grant Revenue	441000	State Police	100	-5559.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-30T00:00:00	CNT6658573	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9473	Fed Grant Revenue	441000	State Police	100	-4995.180	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-15T00:00:00	CNT6686761	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9474	Fed Grant Revenue	441000	State Police	100	-34236.180	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-25T00:00:00	CNT6674434	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9475	Fed Grant Revenue	441000	State Police	100	-2838.860	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-04T00:00:00	CNT6446488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9476	Fed Grant Revenue	441000	State Police	100	1834.740	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-27T00:00:00	CNT6544786	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9477	Fed Grant Revenue	441000	State Police	100	-10814.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-20T00:00:00	CNT6738296	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9478	Fed Grant Revenue	441000	State Police	100	-2841.770	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-15T00:00:00	CNT6453048	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9479	Fed Grant Revenue	441000	State Police	100	6178.030	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-09T00:00:00	CNT6569730	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9480	Fed Grant Revenue	441000	State Police	100	30305.050	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-17T00:00:00	CNT6577537	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9481	Fed Grant Revenue	441000	State Police	100	-214.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-23T00:00:00	CNT6560139	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9482	Fed Grant Revenue	441000	State Police	100	-21979.500	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-13T00:00:00	CNT6719036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9483	Fed Grant Revenue	441000	State Police	100	-725.910	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-10T00:00:00	CNT6503198	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9484	Fed Grant Revenue	441000	State Police	100	-88.570	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-04T00:00:00	CNT6661530	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9485	Fed Grant Revenue	441000	State Police	100	-41936.010	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-04T00:00:00	CNT6500670	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9486	Fed Grant Revenue	441000	State Police	100	-30940.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-03T00:00:00	CNT6679969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9487	Fed Grant Revenue	441000	State Police	100	-11378.090	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-06T00:00:00	CNT6465732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9488	Fed Grant Revenue	441000	State Police	100	-1798.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-26T00:00:00	CNT6695704	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9489	Fed Grant Revenue	441000	State Police	100	-28191.680	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-12T00:00:00	CNT6518241	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9490	Fed Grant Revenue	441000	State Police	100	-21730.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-07T00:00:00	CNT6468233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9491	Fed Grant Revenue	441000	State Police	100	-2855.700	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-27T00:00:00	CNT6653132	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9492	Fed Grant Revenue	441000	State Police	100	-439.470	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-08T00:00:00	CNT6503197	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9493	Fed Grant Revenue	441000	State Police	100	1873.530	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-22T00:00:00	CNT6578465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9494	Fed Grant Revenue	441000	State Police	100	-172371.260	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-10T00:00:00	CNT6664367	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9495	Fed Grant Revenue	441000	State Police	100	-726.710	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-27T00:00:00	CNT6496242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9496	Fed Grant Revenue	441000	State Police	100	-752.680	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-27T00:00:00	CNT6479606	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9497	Fed Grant Revenue	441000	State Police	100	-726.200	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-02T00:00:00	CNT6547251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9498	Fed Grant Revenue	441000	State Police	100	-818.020	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-06T00:00:00	CNT6549004	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9499	Fed Grant Revenue	441000	State Police	100	10.820	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-19T00:00:00	CNT6524939	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9500	Fed Grant Revenue	441000	State Police	100	-24348.330	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-21T00:00:00	CNT6475287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9501	Fed Grant Revenue	441000	State Police	100	2436.010	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-16T00:00:00	CNT6688598	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9502	Fed Grant Revenue	441000	State Police	100	-419.780	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-08T00:00:00	CNT6531919	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9503	Fed Grant Revenue	441000	State Police	100	-1342.690	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-18T00:00:00	CNT6490537	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9504	Fed Grant Revenue	441000	State Police	100	14479.390	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-09T00:00:00	CNT6518242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9505	Fed Grant Revenue	441000	State Police	100	-423.660	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-03T00:00:00	CNT6548104	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9506	Fed Grant Revenue	441000	State Police	100	1728.900	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-20T00:00:00	CNT6559236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9507	Fed Grant Revenue	441000	State Police	100	2070.110	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-26T00:00:00	CNT6464056	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9508	Fed Grant Revenue	441000	State Police	100	-8973.770	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-22T00:00:00	CNT6524941	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9509	Fed Grant Revenue	441000	State Police	100	-8909.960	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-29T00:00:00	CNT6480456	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9510	Fed Grant Revenue	441000	State Police	100	-1627.650	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-30T00:00:00	CNT6511868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9511	Fed Grant Revenue	441000	State Police	100	-11.240	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-20T00:00:00	CNT6576423	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9512	Fed Grant Revenue	441000	State Police	100	1553.060	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-20T00:00:00	CNT6577538	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9513	Fed Grant Revenue	441000	State Police	100	2643.360	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-26T00:00:00	CNT6544785	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9514	Fed Grant Revenue	441000	State Police	100	772.370	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-27T00:00:00	CNT6526364	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9515	Fed Grant Revenue	441000	State Police	100	4255.280	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-17T00:00:00	CNT6671492	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9516	Fed Grant Revenue	441000	State Police	100	-2500.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-14T00:00:00	CNT6520685	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9517	Fed Grant Revenue	441000	State Police	100	-37947.500	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-11T00:00:00	CNT6451256	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9518	Fed Grant Revenue	441000	State Police	100	-337.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-16T00:00:00	CNT6576422	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9519	Fed Grant Revenue	441000	State Police	100	-1160.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-06T00:00:00	CNT6531918	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9520	Fed Grant Revenue	441000	State Police	100	17590.450	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-13T00:00:00	CNT6554732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9521	Fed Grant Revenue	441000	State Police	100	589.740	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-03T00:00:00	CNT6662286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9522	Fed Grant Revenue	441000	State Police	100	2151.310	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-11T00:00:00	CNT6487449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9523	Fed Grant Revenue	441000	State Police	100	-451.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-22T00:00:00	CNT6510333	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9524	Fed Grant Revenue	441000	State Police	100	-2609.180	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-17T00:00:00	CNT6668785	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9525	Fed Grant Revenue	441000	State Police	100	-402.550	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-08T00:00:00	CNT6465733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9526	Fed Grant Revenue	441000	State Police	100	-1893.480	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-26T00:00:00	CNT6543742	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9527	Fed Grant Revenue	441000	State Police	100	26.060	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-09T00:00:00	CNT6551830	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9528	Fed Grant Revenue	441000	State Police	100	31.510	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-17T00:00:00	CNT6688599	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9529	Fed Grant Revenue	441000	State Police	100	-493.790	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-08T00:00:00	CNT6488233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9530	Fed Grant Revenue	441000	State Police	100	-454.060	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-08T00:00:00	CNT6671486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9531	Fed Grant Revenue	441000	Child Services	502	-74918.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-10T00:00:00	CNT6533629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9532	Fed Grant Revenue	441000	Child Services	502	-35005.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-03T00:00:00	CNT6481987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9533	Fed Grant Revenue	441000	Child Services	502	-36528.710	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-21T00:00:00	CNT6576575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9534	Fed Grant Revenue	441000	Child Services	502	-1651496.520	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-19T00:00:00	CNT6734944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9535	Fed Grant Revenue	441000	Child Services	502	-4739.750	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-14T00:00:00	CNT6661571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9536	Fed Grant Revenue	441000	Child Services	502	-475528.080	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-23T00:00:00	CNT6577590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9537	Fed Grant Revenue	441000	Child Services	502	-163542.740	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-29T00:00:00	CNT6511085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9538	Fed Grant Revenue	441000	Child Services	502	-680.410	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-19T00:00:00	CNT6481981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9539	Fed Grant Revenue	441000	Child Services	502	-665.430	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-26T00:00:00	CNT6743527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9540	Fed Grant Revenue	441000	Child Services	502	1434232.750	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-28T00:00:00	CNT6497653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9541	Fed Grant Revenue	441000	Child Services	502	85.610	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-02T00:00:00	CNT6499927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9542	Fed Grant Revenue	441000	Child Services	502	-24005.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-16T00:00:00	CNT6434662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9543	Fed Grant Revenue	441000	Child Services	502	-14149.540	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-27T00:00:00	CNT6742273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9544	Fed Grant Revenue	441000	Child Services	502	-345643.830	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-16T00:00:00	CNT6505945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9545	Fed Grant Revenue	441000	Child Services	502	84.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-29T00:00:00	CNT6443777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9546	Fed Grant Revenue	441000	Child Services	502	-1043386.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-11T00:00:00	CNT6667945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9547	Fed Grant Revenue	441000	Child Services	502	-107688.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-16T00:00:00	CNT6661573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9548	Fed Grant Revenue	441000	Child Services	502	-101035.550	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-31T00:00:00	CNT6705742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9549	Fed Grant Revenue	441000	Child Services	502	-74698.170	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-23T00:00:00	CNT6541539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9550	Fed Grant Revenue	441000	Child Services	502	-2776.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-05T00:00:00	CNT6484989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9551	Fed Grant Revenue	441000	Child Services	502	-48154.470	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-28T00:00:00	CNT6754827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9552	Fed Grant Revenue	441000	Child Services	502	-51974.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-27T00:00:00	CNT6525649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9553	Fed Grant Revenue	441000	Child Services	502	-6411101.580	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-21T00:00:00	CNT6508573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9554	Fed Grant Revenue	441000	Child Services	502	2250358.030	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-16T00:00:00	CNT6688648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9555	Fed Grant Revenue	441000	Child Services	502	-3752740.310	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-13T00:00:00	CNT6669632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9556	Fed Grant Revenue	441000	Child Services	502	-78518.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-21T00:00:00	CNT6661576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9557	Fed Grant Revenue	441000	Child Services	502	-1101.590	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-22T00:00:00	CNT6661577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9558	Fed Grant Revenue	441000	Child Services	502	-710647.350	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-08T00:00:00	CNT6662321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9559	Fed Grant Revenue	441000	Child Services	502	-444503.840	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-27T00:00:00	CNT6543749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9560	Fed Grant Revenue	441000	Child Services	502	87472.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-28T00:00:00	CNT6496715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9561	Fed Grant Revenue	441000	Child Services	502	-106734.320	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-16T00:00:00	CNT6521592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9562	Fed Grant Revenue	441000	Child Services	502	-1964.420	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-12T00:00:00	CNT6538042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9563	Fed Grant Revenue	441000	Child Services	502	-20000.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-19T00:00:00	CNT6675335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9564	Fed Grant Revenue	441000	Child Services	502	-58557.310	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-23T00:00:00	CNT6476782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9565	Fed Grant Revenue	441000	Child Services	502	-4625.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-05T00:00:00	CNT6496712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9566	Fed Grant Revenue	441000	Child Services	502	0.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-20T00:00:00	CNT6493083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9567	Fed Grant Revenue	441000	Child Services	502	-18817.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-03T00:00:00	CNT6661564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9568	Fed Grant Revenue	441000	Child Services	502	-349522.580	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-22T00:00:00	CNT6508677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9569	Fed Grant Revenue	441000	Child Services	502	-272133.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-02T00:00:00	CNT6465008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9570	Fed Grant Revenue	441000	Child Services	502	-1664592.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-10T00:00:00	CNT6557101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9571	Fed Grant Revenue	441000	Child Services	502	87.120	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-18T00:00:00	CNT6435650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9572	Fed Grant Revenue	441000	Child Services	502	-201545.590	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-13T00:00:00	CNT6469949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9573	Fed Grant Revenue	441000	Child Services	502	-477457.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-26T00:00:00	CNT6439297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9574	Fed Grant Revenue	441000	Child Services	502	-28811.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-10T00:00:00	CNT6661569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9575	Fed Grant Revenue	441000	Child Services	502	-40.830	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-20T00:00:00	CNT6524229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9576	Fed Grant Revenue	441000	Child Services	502	-41504.810	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-26T00:00:00	CNT6695615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9577	Fed Grant Revenue	441000	Child Services	502	-156292.330	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-17T00:00:00	CNT6505946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9578	Fed Grant Revenue	441000	Child Services	502	-131210.450	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-19T00:00:00	CNT6435651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9579	Fed Grant Revenue	441000	Child Services	502	-445093.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-17T00:00:00	CNT6576573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9580	Fed Grant Revenue	441000	Child Services	502	-6351833.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-24T00:00:00	CNT6459096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9581	Fed Grant Revenue	441000	Child Services	502	-5448.370	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-04T00:00:00	CNT6484195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9582	Fed Grant Revenue	441000	Child Services	502	-558064.590	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-22T00:00:00	CNT6464896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9583	Fed Grant Revenue	441000	Child Services	502	-208926.710	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-05T00:00:00	CNT6667944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9584	Fed Grant Revenue	441000	Child Services	502	-1606.420	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-10T00:00:00	CNT6508570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9585	Fed Grant Revenue	441000	Child Services	502	-140904.590	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-27T00:00:00	CNT6439971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9586	Fed Grant Revenue	441000	Child Services	502	-2170172.530	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-10T00:00:00	CNT6576568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9587	Fed Grant Revenue	441000	Child Services	502	-437928.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-30T00:00:00	CNT6528200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9588	Fed Grant Revenue	441000	Child Services	502	-1467.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-07T00:00:00	CNT6661566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9589	Fed Grant Revenue	441000	Child Services	502	1657.270	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-13T00:00:00	CNT6536229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9590	Fed Grant Revenue	441000	Child Services	502	-291262.260	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-05T00:00:00	CNT6484196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9591	Fed Grant Revenue	441000	Child Services	502	-6902859.970	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-23T00:00:00	CNT6693776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9592	Fed Grant Revenue	441000	Child Services	502	-2994663.440	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-13T00:00:00	CNT6519077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9593	Fed Grant Revenue	441000	Child Services	502	-97838.870	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-27T00:00:00	CNT6661580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9594	Fed Grant Revenue	441000	Child Services	502	-1763176.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-17T00:00:00	CNT6538043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9595	Fed Grant Revenue	441000	Child Services	502	-330772.060	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-15T00:00:00	CNT6471507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9596	Fed Grant Revenue	441000	Child Services	502	-1447.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-16T00:00:00	CNT6524227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9597	Fed Grant Revenue	441000	Child Services	502	-3765.460	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-03T00:00:00	CNT6508566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9598	Fed Grant Revenue	441000	Child Services	502	-201688.450	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-14T00:00:00	CNT6519854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9599	Fed Grant Revenue	441000	Child Services	502	-29663.250	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-22T00:00:00	CNT6628025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9600	Fed Grant Revenue	441000	Child Services	502	-46369.350	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-05T00:00:00	CNT6419160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9601	Fed Grant Revenue	441000	Child Services	502	-52156.640	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-10T00:00:00	CNT6518246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9602	Fed Grant Revenue	441000	Child Services	502	-1140544.570	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-26T00:00:00	CNT6460684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9603	Fed Grant Revenue	441000	Child Services	502	1184.170	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-12T00:00:00	CNT6686809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9604	Fed Grant Revenue	441000	Child Services	502	-578938.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-08T00:00:00	CNT6531926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9605	Fed Grant Revenue	441000	Child Services	502	-77521.280	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-27T00:00:00	CNT6676074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9606	Fed Grant Revenue	441000	Child Services	502	-176459.750	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-16T00:00:00	CNT6523498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9607	Fed Grant Revenue	441000	Child Services	502	-76769.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-09T00:00:00	CNT6661568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9608	Fed Grant Revenue	441000	Child Services	502	-76475.630	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-21T00:00:00	CNT6475291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9609	Fed Grant Revenue	441000	Child Services	502	-125732.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-14T00:00:00	CNT6489098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9610	Fed Grant Revenue	441000	Child Services	502	68967.710	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-22T00:00:00	CNT6459094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9611	Fed Grant Revenue	441000	Child Services	502	-962600.280	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-20T00:00:00	CNT6491927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9612	Fed Grant Revenue	441000	Child Services	502	88229.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-24T00:00:00	CNT6437816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9613	Fed Grant Revenue	441000	Child Services	502	-405757.750	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-16T00:00:00	CNT6454370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9614	Fed Grant Revenue	441000	Child Services	502	-42012.850	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-20T00:00:00	CNT6738343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9615	Fed Grant Revenue	441000	Child Services	502	-300481.960	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-05T00:00:00	CNT6501715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9616	Fed Grant Revenue	441000	Child Services	502	-587337.870	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-10T00:00:00	CNT6664398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9617	Fed Grant Revenue	441000	Child Services	502	-518301.980	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-10T00:00:00	CNT6554739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9618	Fed Grant Revenue	441000	Child Services	502	866353.710	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-21T00:00:00	CNT6511874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9619	Fed Grant Revenue	441000	Child Services	502	-59445.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-23T00:00:00	CNT6525027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9620	Fed Grant Revenue	441000	Child Services	502	-141671.910	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-31T00:00:00	CNT6661583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9621	Fed Grant Revenue	441000	Child Services	502	-567638.980	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-17T00:00:00	CNT6557103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9622	Fed Grant Revenue	441000	Child Services	502	-25292.260	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-14T00:00:00	CNT6536272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9623	Fed Grant Revenue	441000	Child Services	502	-194564.320	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-09T00:00:00	CNT6532795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9624	Fed Grant Revenue	441000	Child Services	502	-11324718.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-31T00:00:00	CNT6660554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9625	Fed Grant Revenue	441000	Child Services	502	-100443.820	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-28T00:00:00	CNT6440769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9626	Fed Grant Revenue	441000	Child Services	502	-159.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-07T00:00:00	CNT6508568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9627	Fed Grant Revenue	441000	Child Services	502	-273402.430	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-26T00:00:00	CNT6543082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9628	Fed Grant Revenue	441000	Child Services	502	-47626.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-13T00:00:00	CNT6734943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9629	Fed Grant Revenue	441000	Child Services	502	-24081.780	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-28T00:00:00	CNT6661581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9630	Fed Grant Revenue	441000	Child Services	502	-44746.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-29T00:00:00	CNT6511876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9631	Fed Grant Revenue	441000	Child Services	502	-649637.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-08T00:00:00	CNT6500681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9632	Fed Grant Revenue	441000	Child Services	502	-513721.150	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-03T00:00:00	CNT6499928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9633	Fed Grant Revenue	441000	Child Services	502	-6794061.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-24T00:00:00	CNT6578426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9634	Fed Grant Revenue	441000	Child Services	502	-206927.750	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-12T00:00:00	CNT6685800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9635	Fed Grant Revenue	441000	Child Services	502	-717974.890	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-09T00:00:00	CNT6568892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9636	Fed Grant Revenue	441000	Child Services	502	-328678.290	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-15T00:00:00	CNT6453051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9637	Fed Grant Revenue	441000	Child Services	502	-1120060.110	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-10T00:00:00	CNT6454369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9638	Fed Grant Revenue	441000	Child Services	502	94.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-14T00:00:00	CNT6433834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9639	Fed Grant Revenue	441000	Child Services	502	-792687.320	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-16T00:00:00	CNT6472188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9640	Fed Grant Revenue	441000	Child Services	502	-783677.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-11T00:00:00	CNT6459092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9641	Fed Grant Revenue	441000	Child Services	502	-3492.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-24T00:00:00	CNT6561926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9642	Fed Grant Revenue	441000	Child Services	502	-423668.350	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-11T00:00:00	CNT6486684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9643	Fed Grant Revenue	441000	Child Services	502	-17901919.310	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-22T00:00:00	CNT6741551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9644	Fed Grant Revenue	441000	Child Services	502	-1214694.880	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-20T00:00:00	CNT6675336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9645	Fed Grant Revenue	441000	Child Services	502	-627675.890	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-03T00:00:00	CNT6565446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9646	Fed Grant Revenue	441000	Child Services	502	-89460.790	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-10T00:00:00	CNT6451259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9647	Fed Grant Revenue	441000	Child Services	502	-132227.820	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-31T00:00:00	CNT6659411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9648	Fed Grant Revenue	441000	Child Services	502	-1545.380	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-18T00:00:00	CNT6508572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9649	Fed Grant Revenue	441000	Child Services	502	-127701.930	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-02T00:00:00	CNT6513709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9650	Fed Grant Revenue	441000	Child Services	502	-3977300.490	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-05T00:00:00	CNT6448032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9651	Fed Grant Revenue	441000	Child Services	502	-44630.310	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-31T00:00:00	CNT6545590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9652	Fed Grant Revenue	441000	Child Services	502	-154667.440	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-05T00:00:00	CNT6465113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9653	Fed Grant Revenue	441000	Child Services	502	-351345.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-19T00:00:00	CNT6491926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9654	Fed Grant Revenue	441000	Child Services	502	170519.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-17T00:00:00	CNT6563005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9655	Fed Grant Revenue	441000	Child Services	502	-2266614.150	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-19T00:00:00	CNT6522692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9656	Fed Grant Revenue	441000	Child Services	502	-76020.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-15T00:00:00	CNT6724554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9657	Fed Grant Revenue	441000	Child Services	502	-48990.150	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-24T00:00:00	CNT6509668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9658	Fed Grant Revenue	441000	Child Services	502	-34142.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-15T00:00:00	CNT6520689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9659	Fed Grant Revenue	441000	Child Services	502	-383088.700	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-13T00:00:00	CNT6536171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9660	Fed Grant Revenue	441000	Child Services	502	-780258.190	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-04T00:00:00	CNT6465112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9661	Fed Grant Revenue	441000	Child Services	502	-99589.940	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-28T00:00:00	CNT6563007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9662	Fed Grant Revenue	441000	Child Services	502	-131491.250	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-12T00:00:00	CNT6451994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9663	Fed Grant Revenue	441000	Child Services	502	-87291.810	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-20T00:00:00	CNT6671552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9664	Fed Grant Revenue	441000	Child Services	502	-41293.850	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-18T00:00:00	CNT6522691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9665	Fed Grant Revenue	441000	Child Services	502	-96074.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-27T00:00:00	CNT6496247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9666	Fed Grant Revenue	441000	Child Services	502	-194.130	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-23T00:00:00	CNT6661578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9667	Fed Grant Revenue	441000	Child Services	502	-544253.790	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-04T00:00:00	CNT6500680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9668	Fed Grant Revenue	441000	Child Services	502	-36236.610	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-05T00:00:00	CNT6465737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9669	Fed Grant Revenue	441000	Child Services	502	-219356.340	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-06T00:00:00	CNT6515369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9670	Fed Grant Revenue	441000	Child Services	502	-12732.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-26T00:00:00	CNT6628026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9671	Fed Grant Revenue	441000	Child Services	502	295507.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-22T00:00:00	CNT6460683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9672	Fed Grant Revenue	441000	Child Services	502	-76275.490	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-22T00:00:00	CNT6476023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9673	Fed Grant Revenue	441000	Child Services	502	23228.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-14T00:00:00	CNT6657564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9674	Fed Grant Revenue	441000	Child Services	502	-635130.170	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-11T00:00:00	CNT6451260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9675	Fed Grant Revenue	441000	Child Services	502	-268955.610	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-28T00:00:00	CNT6526369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9676	Fed Grant Revenue	441000	Child Services	502	-226920.420	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-12T00:00:00	CNT6535267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9677	Fed Grant Revenue	441000	Child Services	502	139222.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-10T00:00:00	CNT6534380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9678	Fed Grant Revenue	441000	Child Services	502	-95989.110	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-25T00:00:00	CNT6438472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9679	Fed Grant Revenue	441000	Child Services	502	8326.740	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-17T00:00:00	CNT6491925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9680	Fed Grant Revenue	441000	Child Services	502	1028.070	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-02T00:00:00	CNT6445687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9681	Fed Grant Revenue	441000	Child Services	502	-130385.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-04T00:00:00	CNT6661585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9682	Fed Grant Revenue	441000	Child Services	502	-582349.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-06T00:00:00	CNT6465738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9683	Fed Grant Revenue	441000	Child Services	502	-29944.930	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-20T00:00:00	CNT6539842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9684	Fed Grant Revenue	441000	Child Services	502	-22171.840	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-22T00:00:00	CNT6509563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9685	Fed Grant Revenue	441000	Child Services	502	-885752.790	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-09T00:00:00	CNT6551833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9686	Fed Grant Revenue	441000	Child Services	502	-918155.570	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-14T00:00:00	CNT6557102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9687	Fed Grant Revenue	441000	Child Services	502	-74477.830	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-20T00:00:00	CNT6557831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9688	Fed Grant Revenue	441000	Child Services	502	84383.130	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-11T00:00:00	CNT6538041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9689	Fed Grant Revenue	441000	Child Services	502	-1475708.570	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-15T00:00:00	CNT6505944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9690	Fed Grant Revenue	441000	Child Services	502	-265698.020	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-13T00:00:00	CNT6554740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9691	Fed Grant Revenue	441000	Child Services	502	74319.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	CNT6441538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9692	Fed Grant Revenue	441000	Child Services	502	-81025.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-12T00:00:00	CNT6469327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9693	Fed Grant Revenue	441000	Child Services	502	-19.930	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-10T00:00:00	CNT6537193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9694	Fed Grant Revenue	441000	Child Services	502	-499387.350	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-22T00:00:00	CNT6439970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9695	Fed Grant Revenue	441000	Child Services	502	-152515.270	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-04T00:00:00	CNT6483328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9696	Fed Grant Revenue	441000	Child Services	502	-328862.910	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-27T00:00:00	CNT6743528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9697	Fed Grant Revenue	441000	Child Services	502	-26777.730	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-30T00:00:00	CNT6658611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9698	Fed Grant Revenue	441000	Child Services	502	-411044.690	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-06T00:00:00	CNT6566305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9699	Fed Grant Revenue	441000	Child Services	502	-89889.180	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-15T00:00:00	CNT6433835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9700	Fed Grant Revenue	441000	Child Services	502	-135275.530	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-27T00:00:00	CNT6628027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9701	Fed Grant Revenue	441000	Child Services	502	539.390	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-19T00:00:00	CNT6459093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9702	Fed Grant Revenue	441000	Child Services	502	-58.690	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-11T00:00:00	CNT6717206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9703	Fed Grant Revenue	441000	Child Services	502	-2047574.090	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-19T00:00:00	CNT6437019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9704	Fed Grant Revenue	441000	Child Services	502	-16146983.630	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-05T00:00:00	CNT6671550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9705	Fed Grant Revenue	441000	Child Services	502	-139807.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-23T00:00:00	CNT6459095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9706	Fed Grant Revenue	441000	Child Services	502	-8118839.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-27T00:00:00	CNT6677035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9707	Fed Grant Revenue	441000	Child Services	502	-2137294.660	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-13T00:00:00	CNT6667946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9708	Fed Grant Revenue	441000	Child Services	502	-2988659.220	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-24T00:00:00	CNT6493850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9709	Fed Grant Revenue	441000	Child Services	502	196.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-13T00:00:00	CNT6668826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9710	Fed Grant Revenue	441000	Child Services	502	-47335.850	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-21T00:00:00	CNT6437020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9711	Fed Grant Revenue	441000	Child Services	502	5049.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-10T00:00:00	CNT6552837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9712	Fed Grant Revenue	441000	Child Services	502	-6799196.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-23T00:00:00	CNT6740796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9713	Fed Grant Revenue	441000	Child Services	502	5346.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-24T00:00:00	CNT6563852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9714	Fed Grant Revenue	441000	Child Services	502	-2806166.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-21T00:00:00	CNT6507968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9715	Fed Grant Revenue	441000	Child Services	502	-24750.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-29T00:00:00	CNT6527217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9716	Fed Grant Revenue	441000	Child Services	502	-82238.020	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-20T00:00:00	CNT6523500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9717	Fed Grant Revenue	441000	Child Services	502	-427894.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-10T00:00:00	CNT6503203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9718	Fed Grant Revenue	441000	Child Services	502	-104612.620	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-17T00:00:00	CNT6537194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9719	Fed Grant Revenue	441000	Child Services	502	-237197.780	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-19T00:00:00	CNT6473022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9720	Fed Grant Revenue	441000	Child Services	502	-1097250.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-19T00:00:00	CNT6461660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9721	Fed Grant Revenue	441000	Child Services	502	-116963.270	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-22T00:00:00	CNT6477911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9722	Fed Grant Revenue	441000	Child Services	502	-2038199.880	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-21T00:00:00	CNT6559238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9723	Fed Grant Revenue	441000	Child Services	502	-429585.250	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-14T00:00:00	CNT6504751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9724	Fed Grant Revenue	441000	Child Services	502	-13959.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-21T00:00:00	CNT6509562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9725	Fed Grant Revenue	441000	Child Services	502	-439690.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-08T00:00:00	CNT6487458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9726	Fed Grant Revenue	441000	Child Services	502	-2434633.190	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-18T00:00:00	CNT6669634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9727	Fed Grant Revenue	441000	Child Services	502	-79956.320	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-04T00:00:00	CNT6465736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9728	Fed Grant Revenue	441000	Child Services	502	-379172.740	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-14T00:00:00	CNT6722094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9729	Fed Grant Revenue	441000	Child Services	502	-87973.710	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-22T00:00:00	CNT6576576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9730	Fed Grant Revenue	441000	Child Services	502	-4222897.330	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	CNT6490545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9731	Fed Grant Revenue	441000	Child Services	502	-69200.380	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-28T00:00:00	CNT6511875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9732	Fed Grant Revenue	441000	Child Services	502	-5140.470	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-07T00:00:00	CNT6486006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9733	Fed Grant Revenue	441000	Child Services	502	4195.490	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-11T00:00:00	CNT6669631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9734	Fed Grant Revenue	441000	Child Services	502	-1743710.210	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-20T00:00:00	CNT6661575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9735	Fed Grant Revenue	441000	Child Services	502	-39450.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-26T00:00:00	CNT6477913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9736	Fed Grant Revenue	441000	Child Services	502	-1656385.130	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-16T00:00:00	CNT6576572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9737	Fed Grant Revenue	441000	Child Services	502	-13149.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-26T00:00:00	CNT6461661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9738	Fed Grant Revenue	441000	Child Services	502	15044040.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-20T00:00:00	CNT6658609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9739	Fed Grant Revenue	441000	Child Services	502	-25255.920	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-26T00:00:00	CNT6510337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9740	Fed Grant Revenue	441000	Child Services	502	-124780.990	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-22T00:00:00	CNT6524945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9741	Fed Grant Revenue	441000	Child Services	502	-6793.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-05T00:00:00	CNT6467375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9742	Fed Grant Revenue	441000	Child Services	502	-353027.890	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-24T00:00:00	CNT6673560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9743	Fed Grant Revenue	441000	Child Services	502	-28991.850	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-02T00:00:00	CNT6499160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9744	Fed Grant Revenue	441000	Child Services	502	-4363667.320	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-13T00:00:00	CNT6576569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9745	Fed Grant Revenue	441000	Child Services	502	-374058.050	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-13T00:00:00	CNT6488240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9746	Fed Grant Revenue	441000	Child Services	502	-5599.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-06T00:00:00	CNT6661565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9747	Fed Grant Revenue	441000	Child Services	502	-43962.540	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-14T00:00:00	CNT6554741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9748	Fed Grant Revenue	441000	Child Services	502	-20032.840	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-14T00:00:00	CNT6505943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9749	Fed Grant Revenue	441000	Child Services	502	-181308.210	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-07T00:00:00	CNT6501716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9750	Fed Grant Revenue	441000	Child Services	502	-1549095.050	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-14T00:00:00	CNT6489730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9751	Fed Grant Revenue	441000	Child Services	502	-722400.670	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-11T00:00:00	CNT6430514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9752	Fed Grant Revenue	441000	Child Services	502	-2252283.530	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-27T00:00:00	CNT6478833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9753	Fed Grant Revenue	441000	Child Services	502	-50403.220	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-22T00:00:00	CNT6525017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9754	Fed Grant Revenue	441000	Child Services	502	-1404053.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-11T00:00:00	CNT6685799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9755	Fed Grant Revenue	441000	Child Services	502	417.690	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-03T00:00:00	CNT6565507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9756	Fed Grant Revenue	441000	Child Services	502	-64437.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-28T00:00:00	CNT6677036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9757	Fed Grant Revenue	441000	Child Services	502	-2591646.970	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-09T00:00:00	CNT6469326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9758	Fed Grant Revenue	441000	Child Services	502	-618989.660	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-29T00:00:00	CNT6461662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9759	Fed Grant Revenue	441000	Child Services	502	3021.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-09T00:00:00	CNT6533628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9760	Fed Grant Revenue	441000	Child Services	502	-88079.540	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-30T00:00:00	CNT6703647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9761	Fed Grant Revenue	441000	Child Services	502	-1331245.370	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-07T00:00:00	CNT6485799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9762	Fed Grant Revenue	441000	Child Services	502	-72948.670	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-31T00:00:00	CNT6497655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9763	Fed Grant Revenue	441000	Child Services	502	-585118.770	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-20T00:00:00	CNT6474654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9764	Fed Grant Revenue	441000	Child Services	502	-430810.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-21T00:00:00	CNT6493084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9765	Fed Grant Revenue	441000	Child Services	502	248.410	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-29T00:00:00	CNT6528199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9766	Fed Grant Revenue	441000	Child Services	502	-713945.030	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-14T00:00:00	CNT6432857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9767	Fed Grant Revenue	441000	Child Services	502	-112521.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-17T00:00:00	CNT6489731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9768	Fed Grant Revenue	441000	Child Services	502	-296726.960	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-07T00:00:00	CNT6550058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9769	Fed Grant Revenue	441000	Child Services	502	-6710377.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-18T00:00:00	CNT6689619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9770	Fed Grant Revenue	441000	Child Services	502	-979123.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-20T00:00:00	CNT6576574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9771	Fed Grant Revenue	441000	Child Services	502	-295507.350	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-29T00:00:00	CNT6464069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9772	Fed Grant Revenue	441000	Child Services	502	-136201.540	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-11T00:00:00	CNT6534381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9773	Fed Grant Revenue	441000	Child Services	502	-369858.390	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-16T00:00:00	CNT6731247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9774	Fed Grant Revenue	441000	Child Services	502	-2405467.840	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-05T00:00:00	CNT6417495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9775	Fed Grant Revenue	441000	Child Services	502	-720716.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-22T00:00:00	CNT6743526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9776	Fed Grant Revenue	441000	Child Services	502	-1504530.340	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-19T00:00:00	CNT6690528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9777	Fed Grant Revenue	441000	Child Services	502	-551873.580	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-07T00:00:00	CNT6502303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9778	Fed Grant Revenue	441000	Child Services	502	-88012.090	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-29T00:00:00	CNT6441539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9779	Fed Grant Revenue	441000	Child Services	502	-49567.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-13T00:00:00	CNT6536271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9780	Fed Grant Revenue	441000	Child Services	502	-13382.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-26T00:00:00	CNT6741552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9781	Fed Grant Revenue	441000	Child Services	502	-323783.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-25T00:00:00	CNT6674488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9782	Fed Grant Revenue	441000	Child Services	502	-36553.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-27T00:00:00	CNT6561927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9783	Fed Grant Revenue	441000	Child Services	502	-428122.840	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-09T00:00:00	CNT6449677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9784	Fed Grant Revenue	441000	Child Services	502	-139222.280	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-30T00:00:00	CNT6544795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9785	Fed Grant Revenue	441000	Child Services	502	-420.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-24T00:00:00	CNT6661579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9786	Fed Grant Revenue	441000	Child Services	502	-6801088.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-21T00:00:00	CNT6672557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9787	Fed Grant Revenue	441000	Child Services	502	-44581.980	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-23T00:00:00	CNT6560146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9788	Fed Grant Revenue	441000	Child Services	502	-666639.770	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-17T00:00:00	CNT6668827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9789	Fed Grant Revenue	441000	Child Services	502	-227382.630	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-22T00:00:00	CNT6458342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9790	Fed Grant Revenue	441000	Child Services	502	11286326.620	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-14T00:00:00	CNT6576570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9791	Fed Grant Revenue	441000	Child Services	502	-855313.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-14T00:00:00	CNT6667947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9792	Fed Grant Revenue	441000	Child Services	502	-223432.210	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-25T00:00:00	CNT6494820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9793	Fed Grant Revenue	441000	Child Services	502	-86922.030	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-16T00:00:00	CNT6556510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9794	Fed Grant Revenue	441000	Child Services	502	-36860.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-17T00:00:00	CNT6522690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9795	Fed Grant Revenue	441000	Child Services	502	-557001.810	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-14T00:00:00	CNT6660551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9796	Fed Grant Revenue	441000	Child Services	502	-391948.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-02T00:00:00	CNT6481986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9797	Fed Grant Revenue	441000	Child Services	502	-9683501.030	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-22T00:00:00	CNT6528198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9798	Fed Grant Revenue	441000	Child Services	502	114.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-28T00:00:00	CNT6499158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9799	Fed Grant Revenue	441000	Child Services	502	-7243615.990	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-24T00:00:00	CNT6541540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9800	Fed Grant Revenue	441000	Child Services	502	-47.080	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-04T00:00:00	CNT6508567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9801	Fed Grant Revenue	441000	Child Services	502	-131604.450	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-13T00:00:00	CNT6553881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9802	Fed Grant Revenue	441000	Child Services	502	-332841.020	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-03T00:00:00	CNT6549010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9803	Fed Grant Revenue	441000	Child Services	502	-173346.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-05T00:00:00	CNT6514616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9804	Fed Grant Revenue	441000	Child Services	502	-516280.930	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-15T00:00:00	CNT6504752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9805	Fed Grant Revenue	441000	Child Services	502	-5000.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-03T00:00:00	CNT6566304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9806	Fed Grant Revenue	441000	Child Services	502	-500494.910	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-13T00:00:00	CNT6489097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9807	Fed Grant Revenue	441000	Child Services	502	-584781.090	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-06T00:00:00	CNT6534378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9808	Fed Grant Revenue	441000	Child Services	502	-269713.390	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-12T00:00:00	CNT6518247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9809	Fed Grant Revenue	441000	Child Services	502	-6579.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-20T00:00:00	CNT6496713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9810	Fed Grant Revenue	441000	Child Services	502	-16157.290	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	CNT6434661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9811	Fed Grant Revenue	441000	Child Services	502	-184798.080	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-13T00:00:00	CNT6667117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9812	Fed Grant Revenue	441000	Child Services	502	-76673.590	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-25T00:00:00	CNT6460586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9813	Fed Grant Revenue	441000	Child Services	502	-135388.280	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-28T00:00:00	CNT6653167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9814	Fed Grant Revenue	441000	Child Services	502	-113722.090	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-10T00:00:00	CNT6717205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9815	Fed Grant Revenue	441000	Child Services	502	-61827.110	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-29T00:00:00	CNT6480469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9816	Fed Grant Revenue	441000	Child Services	502	-902742.380	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-18T00:00:00	CNT6506875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9817	Fed Grant Revenue	441000	Child Services	502	-1158970.180	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-14T00:00:00	CNT6521590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9818	Fed Grant Revenue	441000	Child Services	502	174146.990	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-23T00:00:00	CNT6563851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9819	Fed Grant Revenue	441000	Child Services	502	-1382260.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-30T00:00:00	CNT6481314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9820	Fed Grant Revenue	441000	Child Services	502	-82645.220	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-28T00:00:00	CNT6510338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9821	Fed Grant Revenue	441000	Child Services	502	44115.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-02T00:00:00	CNT6467374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9822	Fed Grant Revenue	441000	Child Services	502	864.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-15T00:00:00	CNT6472187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9823	Fed Grant Revenue	441000	Child Services	502	-0.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-15T00:00:00	CNT6731246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9824	Fed Grant Revenue	441000	Child Services	502	-89710.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-16T00:00:00	CNT6475290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9825	Fed Grant Revenue	441000	Child Services	502	-4729226.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-21T00:00:00	CNT6558581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9826	Fed Grant Revenue	441000	Child Services	502	-375882.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-06T00:00:00	CNT6531925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9827	Fed Grant Revenue	441000	Child Services	502	-17159.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-19T00:00:00	CNT6541538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9828	Fed Grant Revenue	441000	Child Services	502	-1398002.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	CNT6432041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9829	Fed Grant Revenue	441000	Child Services	502	-187.640	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-17T00:00:00	CNT6661574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9830	Fed Grant Revenue	441000	Child Services	502	-340536.080	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-15T00:00:00	CNT6521591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9831	Fed Grant Revenue	441000	Child Services	502	-824431.510	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-10T00:00:00	CNT6552740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9832	Fed Grant Revenue	441000	Child Services	502	-1677.980	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-25T00:00:00	CNT6477912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9833	Fed Grant Revenue	441000	Child Services	502	-1212650.810	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-18T00:00:00	CNT6434663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9834	Fed Grant Revenue	441000	Child Services	502	-105171.220	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-09T00:00:00	CNT6552739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9835	Fed Grant Revenue	441000	Child Services	502	-705.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-13T00:00:00	CNT6661570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9836	Fed Grant Revenue	441000	Child Services	502	377.260	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-03T00:00:00	CNT6548216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9837	Fed Grant Revenue	441000	Child Services	502	-2194006.410	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-05T00:00:00	CNT6531219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9838	Fed Grant Revenue	441000	Child Services	502	10190.340	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-13T00:00:00	CNT6521589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9839	Fed Grant Revenue	441000	Child Services	502	-461906.710	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-23T00:00:00	CNT6540734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9840	Fed Grant Revenue	441000	Child Services	502	-294393.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-05T00:00:00	CNT6681071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9841	Fed Grant Revenue	441000	Child Services	502	-570988.410	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-16T00:00:00	CNT6687717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9842	Fed Grant Revenue	441000	Child Services	502	-46553.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-16T00:00:00	CNT6536273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9843	Fed Grant Revenue	441000	Child Services	502	-388857.550	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-09T00:00:00	CNT6468244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9844	Fed Grant Revenue	441000	Child Services	502	-464010.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-06T00:00:00	CNT6549011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9845	Fed Grant Revenue	441000	Child Services	502	-182500.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-30T00:00:00	CNT6513708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9846	Fed Grant Revenue	441000	Child Services	502	-207121.660	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-11T00:00:00	CNT6665310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9847	Fed Grant Revenue	441000	Child Services	502	480217.920	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-30T00:00:00	CNT6497654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9848	Fed Grant Revenue	441000	Child Services	502	-139064.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-19T00:00:00	CNT6456830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9849	Fed Grant Revenue	441000	Child Services	502	-1729989.730	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-19T00:00:00	CNT6539841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9850	Fed Grant Revenue	441000	Child Services	502	-86538.630	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-30T00:00:00	CNT6462429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9851	Fed Grant Revenue	441000	Child Services	502	-2090.080	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-13T00:00:00	CNT6519853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9852	Fed Grant Revenue	441000	Child Services	502	-247832.510	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-03T00:00:00	CNT6548113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9853	Fed Grant Revenue	441000	Child Services	502	-1163570.260	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-05T00:00:00	CNT6517518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9854	Fed Grant Revenue	441000	Child Services	502	-4236.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-17T00:00:00	CNT6490544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9855	Fed Grant Revenue	441000	Child Services	502	-32064.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-22T00:00:00	CNT6476781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9856	Fed Grant Revenue	441000	Child Services	502	-6979.640	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-19T00:00:00	CNT6740794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9857	Fed Grant Revenue	441000	Child Services	502	1189581.290	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-19T00:00:00	CNT6524228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9858	Fed Grant Revenue	441000	Child Services	502	-2982.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-17T00:00:00	CNT6508571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9859	Fed Grant Revenue	441000	Child Services	502	-182341.710	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-18T00:00:00	CNT6456133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9860	Fed Grant Revenue	441000	Child Services	502	-99637.050	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-25T00:00:00	CNT6542315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9861	Fed Grant Revenue	441000	Child Services	502	-234301.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-12T00:00:00	CNT6431360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9862	Fed Grant Revenue	441000	Child Services	502	-508.980	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-13T00:00:00	CNT6471506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9863	Fed Grant Revenue	441000	Child Services	502	-362453.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-30T00:00:00	CNT6511877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9864	Fed Grant Revenue	441000	Child Services	502	-1575614.340	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-09T00:00:00	CNT6534379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9865	Fed Grant Revenue	441000	Child Services	502	-52120.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-19T00:00:00	CNT6538913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9866	Fed Grant Revenue	441000	Child Services	502	-648298.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-05T00:00:00	CNT6662320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9867	Fed Grant Revenue	441000	Child Services	502	-542261.990	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-07T00:00:00	CNT6567228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9868	Fed Grant Revenue	441000	Adjutant General	110	-63536.320	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-03T00:00:00	CNT6548127	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9869	Fed Grant Revenue	441000	Adjutant General	110	-1498.140	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-22T00:00:00	CNT6692722	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9870	Fed Grant Revenue	441000	Adjutant General	110	-12743.520	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-26T00:00:00	CNT6695576	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9871	Fed Grant Revenue	441000	Adjutant General	110	2135.050	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-10T00:00:00	CNT6576425	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9872	Fed Grant Revenue	441000	Adjutant General	110	-146198.410	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-22T00:00:00	CNT6559270	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9873	Fed Grant Revenue	441000	Adjutant General	110	15.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-27T00:00:00	CNT6742966	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9874	Fed Grant Revenue	441000	Adjutant General	110	-11630.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-31T00:00:00	CNT6499176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9875	Fed Grant Revenue	441000	Adjutant General	110	-126794.640	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-14T00:00:00	CNT6722049	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9876	Fed Grant Revenue	441000	Adjutant General	110	-49292.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-19T00:00:00	CNT6491951	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9877	Fed Grant Revenue	441000	Adjutant General	110	-693.350	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-30T00:00:00	CNT6660512	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9878	Fed Grant Revenue	441000	Adjutant General	110	3462.910	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-24T00:00:00	CNT6495587	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9879	Fed Grant Revenue	441000	Adjutant General	110	-252094.110	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-17T00:00:00	CNT6489747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9880	Fed Grant Revenue	441000	Adjutant General	110	-772948.110	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-13T00:00:00	CNT6719037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9881	Fed Grant Revenue	441000	Adjutant General	110	-96480.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-05T00:00:00	CNT6709049	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9882	Fed Grant Revenue	441000	Adjutant General	110	-117599.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-27T00:00:00	CNT6478853	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9883	Fed Grant Revenue	441000	Adjutant General	110	-319061.470	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-18T00:00:00	CNT6434678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9884	Fed Grant Revenue	441000	Adjutant General	110	16703.920	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-09T00:00:00	CNT6533643	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9885	Fed Grant Revenue	441000	Adjutant General	110	58.200	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-29T00:00:00	CNT6481238	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9886	Fed Grant Revenue	441000	Adjutant General	110	9481.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-20T00:00:00	CNT6740755	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9887	Fed Grant Revenue	441000	Adjutant General	110	4652.030	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-12T00:00:00	CNT6734890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9888	Fed Grant Revenue	441000	Adjutant General	110	-11032.020	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-04T00:00:00	CNT6662289	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9889	Fed Grant Revenue	441000	Adjutant General	110	-72690.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-29T00:00:00	CNT6511096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9890	Fed Grant Revenue	441000	Adjutant General	110	-94752.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-01T00:00:00	CNT6531230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9891	Fed Grant Revenue	441000	Adjutant General	110	-288220.470	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-01T00:00:00	CNT6535290	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9892	Fed Grant Revenue	441000	Adjutant General	110	-2322.580	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-17T00:00:00	CNT6495586	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9893	Fed Grant Revenue	441000	Adjutant General	110	-6639.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-08T00:00:00	CNT6568907	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9894	Fed Grant Revenue	441000	Adjutant General	110	-1292505.370	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-07T00:00:00	CNT6550071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9895	Fed Grant Revenue	441000	Adjutant General	110	5391.950	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-09T00:00:00	CNT6534389	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9896	Fed Grant Revenue	441000	Adjutant General	110	-183830.120	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-13T00:00:00	CNT6536180	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9897	Fed Grant Revenue	441000	Adjutant General	110	-33647.260	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-13T00:00:00	CNT6553905	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9898	Fed Grant Revenue	441000	Adjutant General	110	2810.060	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-02T00:00:00	CNT6566318	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9899	Fed Grant Revenue	441000	Adjutant General	110	-279871.080	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-12T00:00:00	CNT6469339	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9900	Fed Grant Revenue	441000	Adjutant General	110	-160661.540	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-11T00:00:00	CNT6430530	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9901	Fed Grant Revenue	441000	Adjutant General	110	-266204.970	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-13T00:00:00	CNT6488255	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9902	Fed Grant Revenue	441000	Adjutant General	110	-344603.400	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-30T00:00:00	CNT6511890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9903	Fed Grant Revenue	441000	Adjutant General	110	1952.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-09T00:00:00	CNT6722046	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9904	Fed Grant Revenue	441000	Adjutant General	110	-52310.690	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-09T00:00:00	CNT6517545	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9905	Fed Grant Revenue	441000	Adjutant General	110	-3444.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-08T00:00:00	CNT6541561	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9906	Fed Grant Revenue	441000	Adjutant General	110	-2972.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-10T00:00:00	CNT6673519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9907	Fed Grant Revenue	441000	Adjutant General	110	246.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-06T00:00:00	CNT6712361	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9908	Fed Grant Revenue	441000	Adjutant General	110	-38585.120	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-26T00:00:00	CNT6743484	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9909	Fed Grant Revenue	441000	Adjutant General	110	-420205.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-21T00:00:00	CNT6576432	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9910	Fed Grant Revenue	441000	Adjutant General	110	-21516.600	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-05T00:00:00	CNT6738298	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9911	Fed Grant Revenue	441000	Adjutant General	110	-26610.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-01T00:00:00	CNT6533645	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9912	Fed Grant Revenue	441000	Adjutant General	110	-11966.150	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-24T00:00:00	CNT6675289	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9913	Fed Grant Revenue	441000	Adjutant General	110	-226564.890	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-09T00:00:00	CNT6468263	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9914	Fed Grant Revenue	441000	Adjutant General	110	-158155.620	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-06T00:00:00	CNT6485008	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9915	Fed Grant Revenue	441000	Adjutant General	110	-112555.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-02T00:00:00	CNT6547280	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9916	Fed Grant Revenue	441000	Adjutant General	110	7815.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-13T00:00:00	CNT6722048	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9917	Fed Grant Revenue	441000	Adjutant General	110	-200508.910	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-24T00:00:00	CNT6673522	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9918	Fed Grant Revenue	441000	Adjutant General	110	-1168.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-16T00:00:00	CNT6557128	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9919	Fed Grant Revenue	441000	Adjutant General	110	114750.730	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-18T00:00:00	CNT6456852	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9920	Fed Grant Revenue	441000	Adjutant General	110	394.960	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-29T00:00:00	CNT6661531	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9921	Fed Grant Revenue	441000	Adjutant General	110	2264.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-06T00:00:00	CNT6550070	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9922	Fed Grant Revenue	441000	Adjutant General	110	-36978.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-08T00:00:00	CNT6517544	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9923	Fed Grant Revenue	441000	Adjutant General	110	-409996.680	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-13T00:00:00	CNT6469967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9924	Fed Grant Revenue	441000	Adjutant General	110	-334.270	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-04T00:00:00	CNT6485807	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9925	Fed Grant Revenue	441000	Adjutant General	110	-552828.200	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-11T00:00:00	CNT6666158	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9926	Fed Grant Revenue	441000	Adjutant General	110	-44661.140	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-29T00:00:00	ARD6743330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9927	Fed Grant Revenue	441000	Adjutant General	110	318.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-31T00:00:00	CNT6498390	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9928	Fed Grant Revenue	441000	Adjutant General	110	-87688.710	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-14T00:00:00	CNT6432872	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9929	Fed Grant Revenue	441000	Adjutant General	110	-15530.820	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-12T00:00:00	CNT6452011	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9930	Fed Grant Revenue	441000	Adjutant General	110	-500957.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-20T00:00:00	CNT6523526	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9931	Fed Grant Revenue	441000	Adjutant General	110	-62671.460	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-28T00:00:00	CNT6657509	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9932	Fed Grant Revenue	441000	Adjutant General	110	-66743.310	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-09T00:00:00	CNT6450521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9933	Fed Grant Revenue	441000	Adjutant General	110	-140993.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-24T00:00:00	CNT6459118	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9934	Fed Grant Revenue	441000	Adjutant General	110	4.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-15T00:00:00	CNT6513722	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9935	Fed Grant Revenue	441000	Adjutant General	110	-891.700	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-30T00:00:00	CNT6464094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9936	Fed Grant Revenue	441000	Adjutant General	110	-77487.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-25T00:00:00	CNT6742964	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9937	Fed Grant Revenue	441000	Adjutant General	110	-1205619.700	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-05T00:00:00	CNT6417514	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9938	Fed Grant Revenue	441000	Adjutant General	110	-378.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-03T00:00:00	CNT6502321	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9939	Fed Grant Revenue	441000	Adjutant General	110	-90569.520	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-17T00:00:00	CNT6668788	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9940	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-19T00:00:00	CNT6459115	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9941	Fed Grant Revenue	441000	Adjutant General	110	13231.850	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-14T00:00:00	CNT6530392	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9942	Fed Grant Revenue	441000	Adjutant General	110	-1438.880	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-16T00:00:00	CNT6473039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9943	Fed Grant Revenue	441000	Adjutant General	110	-54111.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-20T00:00:00	CNT6564778	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9944	Fed Grant Revenue	441000	Adjutant General	110	-47068.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-24T00:00:00	CNT6493871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9945	Fed Grant Revenue	441000	Adjutant General	110	-402.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-05T00:00:00	CNT6516806	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9946	Fed Grant Revenue	441000	Adjutant General	110	-1265304.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-06T00:00:00	CNT6566319	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9947	Fed Grant Revenue	441000	Adjutant General	110	-66028.950	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-19T00:00:00	ARD6435461	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9948	Fed Grant Revenue	441000	Adjutant General	110	-510543.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-26T00:00:00	CNT6439314	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9949	Fed Grant Revenue	441000	Adjutant General	110	-231780.280	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-23T00:00:00	CNT6476804	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9950	Fed Grant Revenue	441000	Adjutant General	110	-345032.970	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-11T00:00:00	CNT6534391	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9951	Fed Grant Revenue	441000	Adjutant General	110	13485.870	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-24T00:00:00	CNT6494843	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9952	Fed Grant Revenue	441000	Adjutant General	110	-4.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-10T00:00:00	CNT6504767	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9953	Fed Grant Revenue	441000	Adjutant General	110	-372476.510	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-27T00:00:00	CNT6496264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9954	Fed Grant Revenue	441000	Adjutant General	110	-17255.640	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-11T00:00:00	CNT6685760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9955	Fed Grant Revenue	441000	Adjutant General	110	-336090.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-16T00:00:00	CNT6576429	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9956	Fed Grant Revenue	441000	Adjutant General	110	-83012.120	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-22T00:00:00	CNT6457462	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9957	Fed Grant Revenue	441000	Adjutant General	110	-14343.360	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-16T00:00:00	CNT6456851	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9958	Fed Grant Revenue	441000	Adjutant General	110	-728836.460	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-14T00:00:00	CNT6554764	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9959	Fed Grant Revenue	441000	Adjutant General	110	-649446.680	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-10T00:00:00	CNT6664368	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9960	Fed Grant Revenue	441000	Adjutant General	110	-87771.030	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-20T00:00:00	CNT6557851	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9961	Fed Grant Revenue	441000	Adjutant General	110	-11428.600	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-11T00:00:00	CNT6451275	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9962	Fed Grant Revenue	441000	Adjutant General	110	-144829.700	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-21T00:00:00	CNT6475307	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9963	Fed Grant Revenue	441000	Adjutant General	110	-496351.050	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-30T00:00:00	CNT6658576	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9964	Fed Grant Revenue	441000	Adjutant General	110	-144030.310	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-21T00:00:00	CNT6507983	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9965	Fed Grant Revenue	441000	Adjutant General	110	-4704.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-21T00:00:00	CNT6559269	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9966	Fed Grant Revenue	441000	Adjutant General	110	28850.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-15T00:00:00	ARD6504604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9967	Fed Grant Revenue	441000	Adjutant General	110	622.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-14T00:00:00	CNT6504768	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9968	Fed Grant Revenue	441000	Adjutant General	110	-540954.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-21T00:00:00	CNT6493100	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9969	Fed Grant Revenue	441000	Adjutant General	110	0.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-21T00:00:00	CNT6439312	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9970	Fed Grant Revenue	441000	Adjutant General	110	1437.140	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-24T00:00:00	CNT6499174	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9971	Fed Grant Revenue	441000	Adjutant General	110	73672.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-05T00:00:00	CNT6499172	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9972	Fed Grant Revenue	441000	Adjutant General	110	11123.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-07T00:00:00	CNT6503214	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9973	Fed Grant Revenue	441000	Adjutant General	110	-38159.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-15T00:00:00	CNT6724505	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9974	Fed Grant Revenue	441000	Adjutant General	110	7889.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-07T00:00:00	CNT6448136	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9975	Fed Grant Revenue	441000	Adjutant General	110	-7177.530	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-09T00:00:00	CNT6537219	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9976	Fed Grant Revenue	441000	Adjutant General	110	-1176.090	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-03T00:00:00	CNT6531946	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9977	Fed Grant Revenue	441000	Adjutant General	110	10575.800	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-30T00:00:00	ARD6527967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9978	Fed Grant Revenue	441000	Adjutant General	110	987.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-16T00:00:00	ARD6688366	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9979	Fed Grant Revenue	441000	Adjutant General	110	-3125.420	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-15T00:00:00	CNT6741523	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9980	Fed Grant Revenue	441000	Adjutant General	110	-3443.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-08T00:00:00	CNT6506889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9981	Fed Grant Revenue	441000	Adjutant General	110	-247.700	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-09T00:00:00	CNT6683742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9982	Fed Grant Revenue	441000	Adjutant General	110	-135.600	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-20T00:00:00	CNT6742962	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9983	Fed Grant Revenue	441000	Adjutant General	110	-126851.740	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-24T00:00:00	CNT6578389	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9984	Fed Grant Revenue	441000	Adjutant General	110	-1208902.860	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-10T00:00:00	CNT6552756	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9985	Fed Grant Revenue	441000	Adjutant General	110	-634.800	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-17T00:00:00	CNT6505969	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9986	Fed Grant Revenue	441000	Adjutant General	110	-7179.260	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-04T00:00:00	CNT6514630	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9987	Fed Grant Revenue	441000	Adjutant General	110	-51915.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-15T00:00:00	CNT6686762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9988	Fed Grant Revenue	441000	Adjutant General	110	-8195.710	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-09T00:00:00	CNT6542332	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9989	Fed Grant Revenue	441000	Adjutant General	110	6697.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-23T00:00:00	CNT6742963	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9990	Fed Grant Revenue	441000	Adjutant General	110	-1425025.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-02T00:00:00	CNT6707817	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9991	Fed Grant Revenue	441000	Adjutant General	110	-11697.920	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-29T00:00:00	CNT6464093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9992	Fed Grant Revenue	441000	Adjutant General	110	-145877.210	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-29T00:00:00	CNT6658575	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9993	Fed Grant Revenue	441000	Adjutant General	110	-10959.380	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-20T00:00:00	CNT6739174	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9994	Fed Grant Revenue	441000	Education	700	-18117969.730	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-11T00:00:00	CNT6486693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9995	Fed Grant Revenue	441000	Education	700	-55296.540	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-18T00:00:00	CNT6490547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9996	Fed Grant Revenue	441000	Education	700	-27390824.100	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-22T00:00:00	CNT6437719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9997	Fed Grant Revenue	441000	Education	700	-135.390	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-17T00:00:00	CNT6576624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9998	Fed Grant Revenue	441000	Education	700	-55.280	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-20T00:00:00	CNT6674500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9999	Fed Grant Revenue	441000	Education	700	-145.880	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-12T00:00:00	CNT6690544	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10000	Fed Grant Revenue	441000	Education	700	-253817.600	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-29T00:00:00	CNT6657576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10001	Fed Grant Revenue	441000	Education	700	-1295.270	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-24T00:00:00	CNT6675352	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10002	Fed Grant Revenue	441000	Education	700	-111.420	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-18T00:00:00	CNT6691735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10003	Fed Grant Revenue	441000	Education	700	-538425.800	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-04T00:00:00	CNT6446499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10004	Fed Grant Revenue	441000	Education	700	-545.290	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-02T00:00:00	CNT6549026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10005	Fed Grant Revenue	441000	Education	700	-1500847.630	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-03T00:00:00	CNT6499933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10006	Fed Grant Revenue	441000	Education	700	-154.960	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-30T00:00:00	CNT6548118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10007	Fed Grant Revenue	441000	Education	700	-377443.790	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-01T00:00:00	CNT6538056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10008	Fed Grant Revenue	441000	Education	700	-1773059.390	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-05T00:00:00	CNT6417501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10009	Fed Grant Revenue	441000	Education	700	-664.670	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-19T00:00:00	CNT6522696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10010	Fed Grant Revenue	441000	Education	700	-764.310	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-23T00:00:00	CNT6694755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10011	Fed Grant Revenue	441000	Education	700	12403.830	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-28T00:00:00	CNT6677050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10012	Fed Grant Revenue	441000	Education	700	-2071.740	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-02T00:00:00	CNT6719090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10013	Fed Grant Revenue	441000	Education	700	-11246.250	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-25T00:00:00	CNT6438479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10014	Fed Grant Revenue	441000	Education	700	-20696483.920	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-24T00:00:00	CNT6493854	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10015	Fed Grant Revenue	441000	Education	700	-1439.080	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-19T00:00:00	CNT6705769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10016	Fed Grant Revenue	441000	Education	700	1583.140	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-05T00:00:00	CNT6734960	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10017	Fed Grant Revenue	441000	Education	700	139428.040	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-16T00:00:00	CNT6556524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10018	Fed Grant Revenue	441000	Education	700	-1756746.220	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-02T00:00:00	CNT6707860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10019	Fed Grant Revenue	441000	Education	700	-1379908.480	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-07T00:00:00	CNT6485802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10020	Fed Grant Revenue	441000	Education	700	-129613.160	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-03T00:00:00	CNT6660569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10021	Fed Grant Revenue	441000	Education	700	-24658385.920	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-09T00:00:00	CNT6682925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10022	Fed Grant Revenue	441000	Education	700	-1234.050	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-01T00:00:00	CNT6663246	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10023	Fed Grant Revenue	441000	Education	700	-241844.490	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-18T00:00:00	CNT6506877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10024	Fed Grant Revenue	441000	Education	700	-35944.600	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-02T00:00:00	CNT6709125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10025	Fed Grant Revenue	441000	Education	700	-22334633.390	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-23T00:00:00	CNT6458346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10026	Fed Grant Revenue	441000	Education	700	-426.700	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-22T00:00:00	CNT6694754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10027	Fed Grant Revenue	441000	Education	700	-10857.070	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-16T00:00:00	CNT6576623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10028	Fed Grant Revenue	441000	Education	700	-91126.580	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-24T00:00:00	CNT6541551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10029	Fed Grant Revenue	441000	Education	700	-52.100	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-06T00:00:00	CNT6665324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10030	Fed Grant Revenue	441000	Education	700	-60771.500	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-29T00:00:00	CNT6441545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10031	Fed Grant Revenue	441000	Education	700	-17255898.320	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-09T00:00:00	CNT6449681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10032	Fed Grant Revenue	441000	Education	700	2678.430	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-30T00:00:00	CNT6481992	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10033	Fed Grant Revenue	441000	Education	700	-870.450	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-04T00:00:00	CNT6688658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10034	Fed Grant Revenue	441000	Education	700	-3560.480	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-13T00:00:00	CNT6719092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10035	Fed Grant Revenue	441000	Education	700	-410.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-21T00:00:00	CNT6561942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10036	Fed Grant Revenue	441000	Education	700	-80.740	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-11T00:00:00	CNT6687732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10037	Fed Grant Revenue	441000	Education	700	-10430.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-03T00:00:00	CNT6548119	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10038	Fed Grant Revenue	441000	Education	700	-259075.300	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-13T00:00:00	CNT6667125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10039	Fed Grant Revenue	441000	Education	700	100875.330	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-15T00:00:00	CNT6521596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10040	Fed Grant Revenue	441000	Education	700	-18389059.010	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-09T00:00:00	CNT6468251	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10041	Fed Grant Revenue	441000	Education	700	-183.440	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-21T00:00:00	CNT6676082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10042	Fed Grant Revenue	441000	Education	700	-2.350	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-11T00:00:00	CNT6451265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10043	Fed Grant Revenue	441000	Education	700	2429.790	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-23T00:00:00	CNT6577600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10044	Fed Grant Revenue	441000	Education	700	-79171.490	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-07T00:00:00	CNT6567237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10045	Fed Grant Revenue	441000	Education	700	-4760.510	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-08T00:00:00	CNT6500687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10046	Fed Grant Revenue	441000	Education	700	-792454.440	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-21T00:00:00	CNT6493089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10047	Fed Grant Revenue	441000	Education	700	-678558.570	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-06T00:00:00	CNT6663244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10048	Fed Grant Revenue	441000	Education	700	-27198349.620	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-09T00:00:00	CNT6551846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10049	Fed Grant Revenue	441000	Education	700	-85530.220	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-06T00:00:00	CNT6484996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10050	Fed Grant Revenue	441000	Education	700	-585734.370	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-05T00:00:00	CNT6448033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10051	Fed Grant Revenue	441000	Education	700	-106719.180	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-27T00:00:00	CNT6561943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10052	Fed Grant Revenue	441000	Education	700	-149.800	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-16T00:00:00	CNT6561940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10053	Fed Grant Revenue	441000	Education	700	166683.460	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-20T00:00:00	CNT6491941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10054	Fed Grant Revenue	441000	Education	700	-61560.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-26T00:00:00	CNT6741558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10055	Fed Grant Revenue	441000	Education	700	-82.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-17T00:00:00	CNT6692784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10056	Fed Grant Revenue	441000	Education	700	-414.730	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-06T00:00:00	CNT6667123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10057	Fed Grant Revenue	441000	Education	700	-93152.460	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-05T00:00:00	CNT6709126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10058	Fed Grant Revenue	441000	Education	700	-57573.730	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-08T00:00:00	CNT6568141	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10059	Fed Grant Revenue	441000	Education	700	-206.200	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-02T00:00:00	CNT6576614	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10060	Fed Grant Revenue	441000	Education	700	-870747.430	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-05T00:00:00	CNT6681083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10061	Fed Grant Revenue	441000	Education	700	-859.590	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-18T00:00:00	CNT6705768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10062	Fed Grant Revenue	441000	Education	700	-234.610	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-03T00:00:00	CNT6684721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10063	Fed Grant Revenue	441000	Education	700	-244368.550	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-10T00:00:00	CNT6503996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10064	Fed Grant Revenue	441000	Education	700	-36.870	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-26T00:00:00	CNT6705772	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10065	Fed Grant Revenue	441000	Education	700	-5250.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-06T00:00:00	CNT6710557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10066	Fed Grant Revenue	441000	Education	700	-4862.260	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-08T00:00:00	CNT6531930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10067	Fed Grant Revenue	441000	Education	700	-10221.840	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-24T00:00:00	CNT6578436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10068	Fed Grant Revenue	441000	Education	700	-141.020	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-02T00:00:00	CNT6713370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10069	Fed Grant Revenue	441000	Education	700	-500.220	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-13T00:00:00	CNT6519859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10070	Fed Grant Revenue	441000	Education	700	-94406.920	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-19T00:00:00	CNT6691736	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10071	Fed Grant Revenue	441000	Education	700	-271.280	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-25T00:00:00	CNT6674502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10072	Fed Grant Revenue	441000	Education	700	-539244.620	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-20T00:00:00	CNT6539848	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10073	Fed Grant Revenue	441000	Education	700	-92050.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-28T00:00:00	CNT6563021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10074	Fed Grant Revenue	441000	Education	700	-30963.100	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-17T00:00:00	CNT6537201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10075	Fed Grant Revenue	441000	Education	700	-512.930	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-04T00:00:00	CNT6663243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10076	Fed Grant Revenue	441000	Education	700	-592843.020	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-14T00:00:00	CNT6519860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10077	Fed Grant Revenue	441000	Education	700	-16.930	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-26T00:00:00	CNT6543095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10078	Fed Grant Revenue	441000	Education	700	-104.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-13T00:00:00	CNT6560157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10079	Fed Grant Revenue	441000	Education	700	31462.180	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-29T00:00:00	CNT6743540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10080	Fed Grant Revenue	441000	Education	700	-1935.400	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-20T00:00:00	CNT6653174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10081	Fed Grant Revenue	441000	Education	700	26793.110	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-15T00:00:00	CNT6686820	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10082	Fed Grant Revenue	441000	Education	700	-205.410	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-21T00:00:00	CNT6628043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10083	Fed Grant Revenue	441000	Education	700	-607.260	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-16T00:00:00	CNT6705767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10084	Fed Grant Revenue	441000	Education	700	4000.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-22T00:00:00	CNT6740066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10085	Fed Grant Revenue	441000	Education	700	-94703.700	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-29T00:00:00	CNT6461668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10086	Fed Grant Revenue	441000	Education	700	-601.710	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-21T00:00:00	CNT6675351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10087	Fed Grant Revenue	441000	Education	700	-14.850	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-24T00:00:00	CNT6564760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10088	Fed Grant Revenue	441000	Education	700	-106.220	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-15T00:00:00	CNT6689634	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10089	Fed Grant Revenue	441000	Education	700	-131664.810	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-16T00:00:00	CNT6455325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10090	Fed Grant Revenue	441000	Education	700	-634.270	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-26T00:00:00	CNT6549022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10091	Fed Grant Revenue	441000	Education	700	-494.280	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-19T00:00:00	CNT6694753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10092	Fed Grant Revenue	441000	Education	700	-721.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-25T00:00:00	CNT6459825	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10093	Fed Grant Revenue	441000	Education	700	-72859.940	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-20T00:00:00	CNT6671568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10094	Fed Grant Revenue	441000	Education	700	-1366068.970	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-14T00:00:00	CNT6667956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10095	Fed Grant Revenue	441000	Education	700	-33549.520	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-28T00:00:00	CNT6440772	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10096	Fed Grant Revenue	441000	Education	700	-682.370	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-22T00:00:00	CNT6693786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10097	Fed Grant Revenue	441000	Education	700	-196.800	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-10T00:00:00	CNT6556521	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10098	Fed Grant Revenue	441000	Education	700	-149.900	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-06T00:00:00	CNT6711537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10099	Fed Grant Revenue	441000	Education	700	-28426375.310	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-22T00:00:00	CNT6576627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10100	Fed Grant Revenue	441000	Education	700	-57774.770	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-14T00:00:00	CNT6503997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10101	Fed Grant Revenue	441000	Education	700	-15383854.550	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-09T00:00:00	CNT6532803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10102	Fed Grant Revenue	441000	Education	700	-18.140	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-16T00:00:00	CNT6691734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10103	Fed Grant Revenue	441000	Education	700	549.280	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-12T00:00:00	CNT6734963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10104	Fed Grant Revenue	441000	Education	700	-104.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-13T00:00:00	CNT6561939	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10105	Fed Grant Revenue	441000	Education	700	-9096.930	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-03T00:00:00	CNT6529481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10106	Fed Grant Revenue	441000	Education	700	-204.160	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-09T00:00:00	CNT6687730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10107	Fed Grant Revenue	441000	Education	700	-365446.800	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-27T00:00:00	CNT6676083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10108	Fed Grant Revenue	441000	Education	700	-13.730	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-12T00:00:00	CNT6538054	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10109	Fed Grant Revenue	441000	Education	700	-500.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-04T00:00:00	CNT6681082	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10110	Fed Grant Revenue	441000	Education	700	-1318.930	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-12T00:00:00	CNT6542320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10111	Fed Grant Revenue	441000	Education	700	-446.660	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-15T00:00:00	CNT6520694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10112	Fed Grant Revenue	441000	Education	700	-14987172.820	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-22T00:00:00	CNT6691737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10113	Fed Grant Revenue	441000	Education	700	-233546.010	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-20T00:00:00	CNT6524950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10114	Fed Grant Revenue	441000	Education	700	-954428.820	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-12T00:00:00	CNT6717219	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10115	Fed Grant Revenue	441000	Education	700	-317.990	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-24T00:00:00	CNT6659478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10116	Fed Grant Revenue	441000	Education	700	-713.330	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-25T00:00:00	CNT6679048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10117	Fed Grant Revenue	441000	Education	700	-23166109.750	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-22T00:00:00	CNT6476033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10118	Fed Grant Revenue	441000	Education	700	-406.810	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-03T00:00:00	CNT6551843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10119	Fed Grant Revenue	441000	Education	700	-596070.280	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-26T00:00:00	CNT6439305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10120	Fed Grant Revenue	441000	Education	700	-285.960	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-02T00:00:00	CNT6444657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10121	Fed Grant Revenue	441000	Education	700	-554.920	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-10T00:00:00	CNT6576619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10122	Fed Grant Revenue	441000	Education	700	62805.470	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-21T00:00:00	CNT6558586	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10123	Fed Grant Revenue	441000	Education	700	-264.790	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-05T00:00:00	CNT6665323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10124	Fed Grant Revenue	441000	Education	700	-737.370	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-06T00:00:00	CNT6551844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10125	Fed Grant Revenue	441000	Education	700	-29133061.790	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-22T00:00:00	CNT6559257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10126	Fed Grant Revenue	441000	Education	700	-519177.690	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-11T00:00:00	CNT6665325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10127	Fed Grant Revenue	441000	Education	700	-21916565.850	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-09T00:00:00	CNT6568896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10128	Fed Grant Revenue	441000	Education	700	-2610.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-05T00:00:00	CNT6514620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10129	Fed Grant Revenue	441000	Education	700	-18659064.940	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-09T00:00:00	CNT6713371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10130	Fed Grant Revenue	441000	Education	700	53760.210	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-17T00:00:00	CNT6689635	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10131	Fed Grant Revenue	441000	Education	700	419719.250	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-27T00:00:00	CNT6496254	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10132	Fed Grant Revenue	441000	Education	700	-4859.470	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-08T00:00:00	CNT6518257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10133	Fed Grant Revenue	441000	Education	700	-670961.610	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-19T00:00:00	CNT6456840	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10134	Fed Grant Revenue	441000	Education	700	-3977.160	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-20T00:00:00	CNT6557841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10135	Fed Grant Revenue	441000	Education	700	-59842.260	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-14T00:00:00	CNT6722109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10136	Fed Grant Revenue	441000	Education	700	-814422.490	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-12T00:00:00	CNT6469331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10137	Fed Grant Revenue	441000	Education	700	-3437.050	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-27T00:00:00	CNT6543756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10138	Fed Grant Revenue	441000	Education	700	-236.620	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-09T00:00:00	CNT6576618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10139	Fed Grant Revenue	441000	Education	700	-1739.270	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-04T00:00:00	CNT6500686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10140	Fed Grant Revenue	441000	Education	700	-3108.530	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-02T00:00:00	CNT6465012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10141	Fed Grant Revenue	441000	Education	700	169787.390	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-15T00:00:00	CNT6471514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10142	Fed Grant Revenue	441000	Education	700	-33043696.870	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-24T00:00:00	CNT6673575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10143	Fed Grant Revenue	441000	Education	700	72164.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-18T00:00:00	CNT6669644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10144	Fed Grant Revenue	441000	Education	700	-54034077.720	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-20T00:00:00	CNT6523509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10145	Fed Grant Revenue	441000	Education	700	-30724809.010	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-09T00:00:00	CNT6518258	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10146	Fed Grant Revenue	441000	Education	700	-61.040	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-13T00:00:00	CNT6671566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10147	Fed Grant Revenue	441000	Education	700	-163.160	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-23T00:00:00	CNT6563020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10148	Fed Grant Revenue	441000	Education	700	143.500	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-19T00:00:00	CNT6538922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10149	Fed Grant Revenue	441000	Education	700	-85.200	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-06T00:00:00	CNT6552745	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10150	Fed Grant Revenue	441000	Education	700	-576717.920	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-30T00:00:00	CNT6703659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10151	Fed Grant Revenue	441000	Education	700	-360.070	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-07T00:00:00	CNT6576616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10152	Fed Grant Revenue	441000	Education	700	-406.540	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-31T00:00:00	CNT6710555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10153	Fed Grant Revenue	441000	Education	700	-1063.180	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-09T00:00:00	CNT6684722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10154	Fed Grant Revenue	441000	Education	700	29767.380	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-21T00:00:00	CNT6560976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10155	Fed Grant Revenue	441000	Education	700	-9713.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-20T00:00:00	CNT6576625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10156	Fed Grant Revenue	441000	Education	700	665.470	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-28T00:00:00	CNT6510349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10157	Fed Grant Revenue	441000	Education	700	21301.870	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-15T00:00:00	CNT6504761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10158	Fed Grant Revenue	441000	Education	700	-364.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-25T00:00:00	CNT6705771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10159	Fed Grant Revenue	441000	Education	700	31479.940	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-30T00:00:00	CNT6481228	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10160	Fed Grant Revenue	441000	Education	700	-22672404.620	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-23T00:00:00	CNT6540748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10161	Fed Grant Revenue	441000	Education	700	-1332.870	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-03T00:00:00	CNT6576615	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10162	Fed Grant Revenue	441000	Education	700	-1095905.100	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-21T00:00:00	CNT6437030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10163	Fed Grant Revenue	441000	Education	700	-111891.990	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-10T00:00:00	CNT6552747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10164	Fed Grant Revenue	441000	Education	700	121148.780	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-12T00:00:00	CNT6535276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10165	Fed Grant Revenue	441000	Education	700	-546.330	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-30T00:00:00	CNT6549024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10166	Fed Grant Revenue	441000	Education	700	-63564.500	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-12T00:00:00	CNT6431364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10167	Fed Grant Revenue	441000	Education	700	-73.500	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-09T00:00:00	CNT6688659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10168	Fed Grant Revenue	441000	Education	700	-510.900	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-19T00:00:00	CNT6675350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10169	Fed Grant Revenue	441000	Education	700	-94.780	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-20T00:00:00	CNT6693785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10170	Fed Grant Revenue	441000	Education	700	-93210.780	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-27T00:00:00	CNT6742995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10171	Fed Grant Revenue	441000	Education	700	-16172.790	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-30T00:00:00	CNT6544803	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10172	Fed Grant Revenue	441000	Education	700	-55.200	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-20T00:00:00	CNT6679047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10173	Fed Grant Revenue	441000	Education	700	-65.280	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-22T00:00:00	CNT6509567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10174	Fed Grant Revenue	441000	Education	700	-335416.640	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-27T00:00:00	CNT6478840	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10175	Fed Grant Revenue	441000	Education	700	-19237.500	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-21T00:00:00	CNT6576626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10176	Fed Grant Revenue	441000	Education	700	17560.560	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-16T00:00:00	CNT6557108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10177	Fed Grant Revenue	441000	Education	700	-4754.340	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-08T00:00:00	CNT6487464	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10178	Fed Grant Revenue	441000	Education	700	-1344.460	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-23T00:00:00	CNT6709124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10179	Fed Grant Revenue	441000	Education	700	-264.250	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-20T00:00:00	CNT6628042	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10180	Fed Grant Revenue	441000	Education	700	-324.270	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-03T00:00:00	CNT6663242	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10181	Fed Grant Revenue	441000	Education	700	-515.850	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-10T00:00:00	CNT6553893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10182	Fed Grant Revenue	441000	Education	700	-4053.770	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-08T00:00:00	CNT6450506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10183	Fed Grant Revenue	441000	Education	700	-772.910	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-19T00:00:00	CNT6692786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10184	Fed Grant Revenue	441000	Education	700	-1101741.800	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-14T00:00:00	CNT6554749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10185	Fed Grant Revenue	441000	Education	700	-234963.680	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-28T00:00:00	CNT6526371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10186	Fed Grant Revenue	441000	Education	700	-9733604.140	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-25T00:00:00	CNT6694757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10187	Fed Grant Revenue	441000	Education	700	-4723.050	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-08T00:00:00	CNT6576617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10188	Fed Grant Revenue	441000	Education	700	-18497923.390	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-10T00:00:00	CNT6664407	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10189	Fed Grant Revenue	441000	Education	700	-911678.380	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-12T00:00:00	CNT6519858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10190	Fed Grant Revenue	441000	Education	700	-1655.100	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-18T00:00:00	CNT6692785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10191	Fed Grant Revenue	441000	Education	700	-384.920	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-23T00:00:00	CNT6564759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10192	Fed Grant Revenue	441000	Education	700	-803124.700	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-03T00:00:00	CNT6679050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10193	Fed Grant Revenue	441000	Education	700	-26.480	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-07T00:00:00	CNT6552746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10194	Fed Grant Revenue	441000	Education	700	-2413.490	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-27T00:00:00	CNT6564761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10195	Fed Grant Revenue	441000	Education	700	-196.370	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-13T00:00:00	CNT6576620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10196	Fed Grant Revenue	441000	Education	700	-60.090	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-11T00:00:00	CNT6667124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10197	Fed Grant Revenue	441000	Education	700	-29245769.040	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-11T00:00:00	CNT6430523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10198	Fed Grant Revenue	441000	Education	700	-112.630	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-27T00:00:00	CNT6549023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10199	Fed Grant Revenue	441000	Education	700	-712520.810	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-23T00:00:00	CNT6692787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10200	Fed Grant Revenue	441000	Education	700	-28.780	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-19T00:00:00	CNT6672573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10201	Fed Grant Revenue	441000	Education	700	-97.690	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-20T00:00:00	CNT6561941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10202	Fed Grant Revenue	441000	Education	700	-871.770	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-14T00:00:00	CNT6628041	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10203	Fed Grant Revenue	441000	Education	700	-300.590	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-20T00:00:00	CNT6577599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10204	Fed Grant Revenue	441000	Education	700	-31483.490	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-11T00:00:00	CNT6684723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10205	Fed Grant Revenue	441000	Education	700	-7967.940	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-26T00:00:00	CNT6695626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10206	Fed Grant Revenue	441000	Education	700	-500.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-06T00:00:00	CNT6531929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10207	Fed Grant Revenue	441000	Education	700	36998.870	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-24T00:00:00	CNT6740864	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10208	Fed Grant Revenue	441000	Education	700	-2475.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-30T00:00:00	CNT6511882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10209	Fed Grant Revenue	441000	Education	700	-35.210	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-20T00:00:00	CNT6672574	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10210	Fed Grant Revenue	441000	Education	700	-27608.910	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-27T00:00:00	CNT6439976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10211	Fed Grant Revenue	441000	Education	700	-5169.260	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-08T00:00:00	CNT6663245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10212	Fed Grant Revenue	441000	Education	700	-77343.770	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-16T00:00:00	CNT6472192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10213	Fed Grant Revenue	441000	Education	700	-453079.520	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-07T00:00:00	CNT6466541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10214	Fed Grant Revenue	441000	Education	700	-625470.620	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-31T00:00:00	CNT6705774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10215	Fed Grant Revenue	441000	Education	700	-111325.520	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-10T00:00:00	CNT6503206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10216	Fed Grant Revenue	441000	Education	700	-1051.120	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-06T00:00:00	CNT6661598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10217	Fed Grant Revenue	441000	Education	700	1986.700	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-21T00:00:00	CNT6559256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10218	Fed Grant Revenue	441000	Education	700	-278.050	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-07T00:00:00	CNT6553891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10219	Fed Grant Revenue	441000	Education	700	-6.020	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-25T00:00:00	CNT6677049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10220	Fed Grant Revenue	441000	Education	700	-124.300	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-13T00:00:00	CNT6553894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10221	Fed Grant Revenue	441000	Education	700	1047.990	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-30T00:00:00	CNT6705773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10222	Fed Grant Revenue	441000	Education	700	-298.830	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-21T00:00:00	CNT6507970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10223	Fed Grant Revenue	441000	Education	700	9054.170	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-27T00:00:00	CNT6525653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10224	Fed Grant Revenue	441000	Education	700	-5492.850	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-08T00:00:00	CNT6467381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10225	Fed Grant Revenue	441000	Education	700	-110967.660	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-26T00:00:00	CNT6495575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10226	Fed Grant Revenue	441000	Education	700	-18031.640	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-09T00:00:00	CNT6683796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10227	Fed Grant Revenue	441000	Education	700	-429541.920	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-12T00:00:00	CNT6685815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10228	Fed Grant Revenue	441000	Education	700	-169707.520	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-29T00:00:00	CNT6511088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10229	Fed Grant Revenue	441000	Education	700	-164830.040	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-16T00:00:00	CNT6521597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10230	Fed Grant Revenue	441000	Education	700	-2708.580	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-01T00:00:00	CNT6665327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10231	Fed Grant Revenue	441000	Education	700	-1421.450	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-09T00:00:00	CNT6705765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10232	Fed Grant Revenue	441000	Education	700	360714.100	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-29T00:00:00	CNT6528213	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10233	Fed Grant Revenue	441000	Education	700	-982.340	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-17T00:00:00	CNT6489737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10234	Fed Grant Revenue	441000	Education	700	-104.520	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-17T00:00:00	CNT6671567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10235	Fed Grant Revenue	441000	Education	700	-8625.130	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-14T00:00:00	CNT6576621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10236	Fed Grant Revenue	441000	Education	700	-951.000	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-29T00:00:00	CNT6744585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10237	Fed Grant Revenue	441000	Education	700	-529281.380	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-13T00:00:00	CNT6536173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10238	Fed Grant Revenue	441000	Education	700	-16145.920	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-08-24T00:00:00	CNT6459100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10239	Fed Grant Revenue	441000	Education	700	-69932.930	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-24T00:00:00	CNT6560979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10240	Fed Grant Revenue	441000	Education	700	-990.870	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-04-20T00:00:00	CNT6678136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10241	Fed Grant Revenue	441000	Education	700	-474.420	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-15T00:00:00	CNT6433838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10242	Fed Grant Revenue	441000	Education	700	-3668838.570	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-14T00:00:00	CNT6432861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10243	Fed Grant Revenue	441000	Education	700	-501862.610	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-22T00:00:00	CNT6524952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10244	Fed Grant Revenue	441000	Education	700	-95.220	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-02T00:00:00	CNT6551842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10245	Fed Grant Revenue	441000	Education	700	-181288.570	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-07-18T00:00:00	CNT6434668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10246	Fed Grant Revenue	441000	Education	700	-174224.660	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-02T00:00:00	CNT6499165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10247	Fed Grant Revenue	441000	Education	700	-736.880	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-03-27T00:00:00	CNT6659479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10248	Fed Grant Revenue	441000	Education	700	-945.050	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-10-04T00:00:00	CNT6483331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10249	Fed Grant Revenue	441000	Education	700	-694.030	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-13T00:00:00	CNT6556522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10250	Fed Grant Revenue	441000	Education	700	-39.660	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-09T00:00:00	CNT6685813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10251	Fed Grant Revenue	441000	Education	700	-32079129.550	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-22T00:00:00	CNT6508685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10252	Fed Grant Revenue	441000	Education	700	-342362.990	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-28T00:00:00	CNT6478841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11371.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-14T00:00:00	CNT6554737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-350759.590	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-09T00:00:00	CNT6517517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110939.900	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-27T00:00:00	CNT6742993	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70083.590	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-28T00:00:00	CNT6510334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107.800	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-14T00:00:00	CNT6489726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3305.870	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-30T00:00:00	CNT6678132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10259	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18625.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-30T00:00:00	CNT6511872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10260	Fed Grant Revenue	441000	IO0521Workforce Development	510	47880.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187974.970	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-10T00:00:00	CNT6503200	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2347.090	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-30T00:00:00	CNT6743537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2659.360	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-31T00:00:00	CNT6497650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.140	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-26T00:00:00	CNT6477909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60017.640	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-18T00:00:00	CNT6456132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5276.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-18T00:00:00	CNT6669636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-28T00:00:00	CNT6526430	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-28T00:00:00	CNT6479658	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1445.150	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-08T00:00:00	CNT6487502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3488848.840	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-29T00:00:00	CNT6660560	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1771.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-02T00:00:00	CNT6499205	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50209.600	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-30T00:00:00	CNT6545650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-22T00:00:00	CNT6512783	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185433.120	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-25T00:00:00	CNT6464148	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4025.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-11T00:00:00	CNT6534420	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2660.590	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-20T00:00:00	CNT6576587	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5489.950	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-23T00:00:00	CNT6540803	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3284053.940	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-10T00:00:00	CNT6461711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3613930.940	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-01T00:00:00	CNT6662325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40913.230	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-23T00:00:00	CNT6578429	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69107.960	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-29T00:00:00	CNT6511913	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-22T00:00:00	CNT6524982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86230.350	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-15T00:00:00	CNT6724557	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1387.660	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-08T00:00:00	CNT6500783	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18286744.240	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-03T00:00:00	CNT6544845	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-864.850	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-07T00:00:00	CNT6419208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1191.970	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-08T00:00:00	CNT6662324	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2903155.710	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-21T00:00:00	CNT6481337	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	429566.360	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-29T00:00:00	CNT6657571	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1726.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-25T00:00:00	CNT6494882	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2028.590	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-25T00:00:00	CNT6674492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9062.800	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-09T00:00:00	CNT6532848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42704.270	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-27T00:00:00	CNT6479657	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22097.730	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-27T00:00:00	CNT6525691	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5040.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-17T00:00:00	CNT6538116	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2709828.990	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-13T00:00:00	CNT6446357	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1482.270	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-08T00:00:00	CNT6448929	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119446.060	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-13T00:00:00	CNT6722098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1005.750	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-28T00:00:00	CNT6496776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	333.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-16T00:00:00	CNT6521651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-381105635.690	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-04T00:00:00	CNT6677038	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20398.150	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-10T00:00:00	CNT6572152	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99504222.980	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-02T00:00:00	CNT6436379	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16372.350	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-28T00:00:00	CNT6511912	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36867.380	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-11T00:00:00	CNT6430566	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4570.930	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-27T00:00:00	CNT6526429	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	175041.880	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-13T00:00:00	CNT6572153	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-362749.740	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-28T00:00:00	CNT6446360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-184422600.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-30T00:00:00	CNT6744582	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-344808838.940	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-03T00:00:00	CNT6546524	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8590.200	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-16T00:00:00	CNT6573137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26.340	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-30T00:00:00	CNT6530426	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-24T00:00:00	CNT6544848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.400	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-21T00:00:00	CNT6672563	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3470571.970	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-14T00:00:00	CNT6740797	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	318296269.570	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-03T00:00:00	CNT6690529	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-264004.400	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-21T00:00:00	CNT6493125	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19387.100	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-26T00:00:00	CNT6495619	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2410346.330	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-11T00:00:00	CNT6546525	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-456.360	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-16T00:00:00	CNT6528275	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	247161275.870	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-30T00:00:00	CNT6706648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3260887.240	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-03T00:00:00	CNT6548159	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31085.930	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-13T00:00:00	CNT6667119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16400.760	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-22T00:00:00	CNT6577591	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-895.750	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-17T00:00:00	CNT6557173	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3870215.440	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-03T00:00:00	CNT6706646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1270.580	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-08T00:00:00	CNT6531992	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-18T00:00:00	CNT6490581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	361544.590	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-28T00:00:00	CNT6443819	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32212.390	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-22T00:00:00	CNT6578428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1771.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-10T00:00:00	CNT6533664	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33403.540	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-27T00:00:00	CNT6440028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50209.590	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-02T00:00:00	CNT6547317	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116870.970	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-13T00:00:00	CNT6667950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26.340	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-10T00:00:00	CNT6503231	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1200.070	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-08T00:00:00	CNT6521649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	67269225.750	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-30T00:00:00	CNT6658613	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94347424.630	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-02T00:00:00	CNT6430562	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4867.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-22T00:00:00	CNT6691729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46634.460	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-04T00:00:00	CNT6500782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-693740850.220	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-02T00:00:00	CNT6433866	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12367.770	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-05T00:00:00	CNT6531258	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.340	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-10T00:00:00	CNT6504026	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3229183.220	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-01T00:00:00	CNT6675338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7530.600	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-13T00:00:00	CNT6470009	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6352.620	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-19T00:00:00	CNT6478915	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49333846.920	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-02T00:00:00	CNT6432075	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31085.930	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-10T00:00:00	CNT6666185	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-30T00:00:00	CNT6511914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12308.330	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-31T00:00:00	CNT6497708	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1432.260	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-08T00:00:00	CNT6467432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-351509850.410	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-04T00:00:00	CNT6667948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-05T00:00:00	CNT6531990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131999.990	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-21T00:00:00	CNT6493930	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1899.450	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-16T00:00:00	CNT6688651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88813.280	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-17T00:00:00	CNT6689622	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1771.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-28T00:00:00	CNT6677042	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-10T00:00:00	CNT6556563	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1771.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-05T00:00:00	CNT6709119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-584438.850	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-01T00:00:00	CNT6498424	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-08-15T00:00:00	CNT6453097	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2894969.940	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-08T00:00:00	CNT6628029	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9640.500	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-12T00:00:00	CNT6685804	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-426.390	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-01T00:00:00	CNT6497704	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67155.960	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-16T00:00:00	CNT6472225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7211.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-21T00:00:00	CNT6559312	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6971.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-13T00:00:00	CNT6519115	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23226.180	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-27T00:00:00	CNT6561997	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93567.970	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-03T00:00:00	CNT6502350	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-647.680	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-01T00:00:00	CNT6546523	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1290.860	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-08T00:00:00	CNT6576580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32081.400	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-14T00:00:00	CNT6519900	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1760.390	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-16T00:00:00	CNT6505871	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20651.670	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-28T00:00:00	CNT6478921	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-273780.040	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-10-27T00:00:00	CNT6496283	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17932.500	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-15T00:00:00	CNT6435696	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2660.590	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-21T00:00:00	CNT6576588	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7323.350	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-16T00:00:00	CNT6687722	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132000.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-11T00:00:00	CNT6431393	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14138.520	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-23T00:00:00	CNT6542374	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5276.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-11T00:00:00	CNT6665313	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2616799.300	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-13T00:00:00	CNT6719080	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33692.820	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-21T00:00:00	CNT6508015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29942.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-27T00:00:00	CNT6543801	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68258.050	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-13T00:00:00	CNT6536193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22700.630	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-07T00:00:00	CNT6430564	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301270300.700	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-28T00:00:00	CNT6744580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11113.820	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-04-25T00:00:00	CNT6675343	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21254.990	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-06T00:00:00	CNT6515430	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.020	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-28T00:00:00	CNT6481341	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2432217.110	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-10T00:00:00	CNT6569794	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7252613.430	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-17T00:00:00	CNT6705744	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4705.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-29T00:00:00	CNT6658612	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3080177.860	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-07T00:00:00	CNT6481335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79018.230	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-19T00:00:00	CNT6742274	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6638.250	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-31T00:00:00	CNT6545651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37047.390	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-29T00:00:00	CNT6527261	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88000.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-12T00:00:00	CNT6536192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-359754371.840	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-03-22T00:00:00	CNT6657567	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4725.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-09T00:00:00	CNT6533663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6162033.300	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-03T00:00:00	CNT6540796	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10402	Fed Grant Revenue	441000	Homeland Security	385	-114292.700	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-11T00:00:00	CNT6666169	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10403	Fed Grant Revenue	441000	Homeland Security	385	-178.790	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-04T00:00:00	CNT6679980	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10404	Fed Grant Revenue	441000	Homeland Security	385	-81930.900	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-03T00:00:00	CNT6529489	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10405	Fed Grant Revenue	441000	Homeland Security	385	-45414.530	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-06T00:00:00	CNT6465746	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10406	Fed Grant Revenue	441000	Homeland Security	385	-94061.490	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-25T00:00:00	CNT6459832	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10407	Fed Grant Revenue	441000	Homeland Security	385	-54209.310	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-12T00:00:00	CNT6717184	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10408	Fed Grant Revenue	441000	Homeland Security	385	-1009886.080	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-24T00:00:00	CNT6459110	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10409	Fed Grant Revenue	441000	Homeland Security	385	-88247.770	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-18T00:00:00	CNT6434675	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10410	Fed Grant Revenue	441000	Homeland Security	385	-53685.620	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-28T00:00:00	CNT6657532	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10411	Fed Grant Revenue	441000	Homeland Security	385	-80057.540	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-28T00:00:00	CNT6478849	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10412	Fed Grant Revenue	441000	Homeland Security	385	-197829.660	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-03T00:00:00	CNT6679002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10413	Fed Grant Revenue	441000	Homeland Security	385	-61421.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-14T00:00:00	CNT6668798	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10414	Fed Grant Revenue	441000	Homeland Security	385	-13457.400	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-09T00:00:00	CNT6532808	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10415	Fed Grant Revenue	441000	Homeland Security	385	-178815.040	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-03T00:00:00	CNT6660523	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10416	Fed Grant Revenue	441000	Homeland Security	385	-30000.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-23T00:00:00	CNT6560160	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10417	Fed Grant Revenue	441000	Homeland Security	385	-75214.920	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-20T00:00:00	CNT6576506	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10418	Fed Grant Revenue	441000	Homeland Security	385	-113711.790	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-26T00:00:00	CNT6495581	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10419	Fed Grant Revenue	441000	Homeland Security	385	-9400.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-13T00:00:00	CNT6553901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10420	Fed Grant Revenue	441000	Homeland Security	385	-173099.260	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-11T00:00:00	CNT6486703	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10421	Fed Grant Revenue	441000	Homeland Security	385	-138818.570	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-16T00:00:00	CNT6454387	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10422	Fed Grant Revenue	441000	Homeland Security	385	-234862.930	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-12T00:00:00	CNT6719048	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10423	Fed Grant Revenue	441000	Homeland Security	385	-93694.410	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-05T00:00:00	CNT6514628	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10424	Fed Grant Revenue	441000	Homeland Security	385	-24857.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-07T00:00:00	CNT6419171	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10425	Fed Grant Revenue	441000	Homeland Security	385	-864.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-20T00:00:00	CNT6540758	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10426	Fed Grant Revenue	441000	Homeland Security	385	-74362.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-06T00:00:00	CNT6710501	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10427	Fed Grant Revenue	441000	Homeland Security	385	-13040.640	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-13T00:00:00	CNT6667097	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10428	Fed Grant Revenue	441000	Homeland Security	385	-41477.500	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-07T00:00:00	CNT6550067	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10429	Fed Grant Revenue	441000	Homeland Security	385	-14026.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-21T00:00:00	CNT6507977	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10430	Fed Grant Revenue	441000	Homeland Security	385	-1100.400	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-09T00:00:00	CNT6468258	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10431	Fed Grant Revenue	441000	Homeland Security	385	-1277.380	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-06T00:00:00	CNT6722070	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10432	Fed Grant Revenue	441000	Homeland Security	385	-64569.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-17T00:00:00	CNT6557120	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10433	Fed Grant Revenue	441000	Homeland Security	385	-1045.420	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-22T00:00:00	CNT6705707	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10434	Fed Grant Revenue	441000	Homeland Security	385	-131185.170	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-31T00:00:00	CNT6705709	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10435	Fed Grant Revenue	441000	Homeland Security	385	-35011.260	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-18T00:00:00	CNT6689587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10436	Fed Grant Revenue	441000	Homeland Security	385	-317751.130	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-14T00:00:00	CNT6519867	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10437	Fed Grant Revenue	441000	Homeland Security	385	-8344.190	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-20T00:00:00	CNT6491945	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10438	Fed Grant Revenue	441000	Homeland Security	385	-198137.500	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-19T00:00:00	CNT6691690	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10439	Fed Grant Revenue	441000	Homeland Security	385	-852.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-05T00:00:00	CNT6662301	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10440	Fed Grant Revenue	441000	Homeland Security	385	-1152.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-26T00:00:00	CNT6443790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10441	Fed Grant Revenue	441000	Homeland Security	385	-200204.650	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-22T00:00:00	CNT6576508	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10442	Fed Grant Revenue	441000	Homeland Security	385	-416978.210	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-09T00:00:00	CNT6568903	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10443	Fed Grant Revenue	441000	Homeland Security	385	-97530.500	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-12T00:00:00	CNT6452007	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10444	Fed Grant Revenue	441000	Homeland Security	385	-95002.040	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-02T00:00:00	CNT6707827	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10445	Fed Grant Revenue	441000	Homeland Security	385	-224067.660	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-11T00:00:00	CNT6430528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10446	Fed Grant Revenue	441000	Homeland Security	385	-40296.830	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-24T00:00:00	CNT6541558	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10447	Fed Grant Revenue	441000	Homeland Security	385	-120304.800	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-20T00:00:00	CNT6673537	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10448	Fed Grant Revenue	441000	Homeland Security	385	-21672.200	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-13T00:00:00	CNT6719049	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10449	Fed Grant Revenue	441000	Homeland Security	385	-26.070	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-07T00:00:00	CNT6567243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10450	Fed Grant Revenue	441000	Homeland Security	385	-50077.640	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-25T00:00:00	CNT6542327	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10451	Fed Grant Revenue	441000	Homeland Security	385	-106933.780	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-04T00:00:00	CNT6500699	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10452	Fed Grant Revenue	441000	Homeland Security	385	-355368.350	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-21T00:00:00	CNT6493096	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10453	Fed Grant Revenue	441000	Homeland Security	385	-4546.650	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-30T00:00:00	CNT6703632	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10454	Fed Grant Revenue	441000	Homeland Security	385	-2124.390	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-09T00:00:00	CNT6551851	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10455	Fed Grant Revenue	441000	Homeland Security	385	-9147.800	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-23T00:00:00	CNT6459109	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10456	Fed Grant Revenue	441000	Homeland Security	385	-15102.140	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-08T00:00:00	CNT6468257	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10457	Fed Grant Revenue	441000	Homeland Security	385	-9044.860	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-14T00:00:00	CNT6504001	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10458	Fed Grant Revenue	441000	Homeland Security	385	-65000.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-22T00:00:00	CNT6559263	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10459	Fed Grant Revenue	441000	Homeland Security	385	-160094.690	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-17T00:00:00	CNT6537213	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10460	Fed Grant Revenue	441000	Homeland Security	385	-13702.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-13T00:00:00	CNT6667928	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10461	Fed Grant Revenue	441000	Homeland Security	385	-6016.890	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-20T00:00:00	CNT6738315	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10462	Fed Grant Revenue	441000	Homeland Security	385	-88.030	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-05T00:00:00	CNT6484205	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10463	Fed Grant Revenue	441000	Homeland Security	385	-197250.080	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-13T00:00:00	CNT6469962	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10464	Fed Grant Revenue	441000	Homeland Security	385	-396493.840	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-16T00:00:00	CNT6688617	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10465	Fed Grant Revenue	441000	Homeland Security	385	-132.300	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-14T00:00:00	CNT6576504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10466	Fed Grant Revenue	441000	Homeland Security	385	-529.470	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-27T00:00:00	CNT6496731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10467	Fed Grant Revenue	441000	Homeland Security	385	-41365.630	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-14T00:00:00	CNT6505960	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10468	Fed Grant Revenue	441000	Homeland Security	385	-24326.840	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-04T00:00:00	CNT6446508	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10469	Fed Grant Revenue	441000	Homeland Security	385	-164146.770	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-28T00:00:00	CNT6653149	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10470	Fed Grant Revenue	441000	Homeland Security	385	-154913.420	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-20T00:00:00	CNT6557847	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10471	Fed Grant Revenue	441000	Homeland Security	385	-8487.310	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-19T00:00:00	CNT6435658	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10472	Fed Grant Revenue	441000	Homeland Security	385	-14432.090	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-08T00:00:00	CNT6467390	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10473	Fed Grant Revenue	441000	Homeland Security	385	-10407.040	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-16T00:00:00	CNT6556529	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10474	Fed Grant Revenue	441000	Homeland Security	385	-15325.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-20T00:00:00	CNT6474662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10475	Fed Grant Revenue	441000	Homeland Security	385	-564039.080	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-13T00:00:00	CNT6432052	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10476	Fed Grant Revenue	441000	Homeland Security	385	-148484.940	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-11T00:00:00	CNT6665273	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10477	Fed Grant Revenue	441000	Homeland Security	385	-69.660	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-12T00:00:00	CNT6518267	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10478	Fed Grant Revenue	441000	Homeland Security	385	-32128.400	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-02T00:00:00	CNT6444667	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10479	Fed Grant Revenue	441000	Homeland Security	385	-47250.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-06T00:00:00	CNT6663332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10480	Fed Grant Revenue	441000	Homeland Security	385	-10.140	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-26T00:00:00	CNT6439310	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10481	Fed Grant Revenue	441000	Homeland Security	385	-2088.830	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-31T00:00:00	CNT6497671	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10482	Fed Grant Revenue	441000	Homeland Security	385	-79455.890	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-19T00:00:00	CNT6473033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10483	Fed Grant Revenue	441000	Homeland Security	385	-46857.520	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-17T00:00:00	CNT6489742	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10484	Fed Grant Revenue	441000	Homeland Security	385	-4338.900	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-22T00:00:00	CNT6577556	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10485	Fed Grant Revenue	441000	Homeland Security	385	-98276.720	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-17T00:00:00	CNT6688618	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10486	Fed Grant Revenue	441000	Homeland Security	385	-129620.180	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-20T00:00:00	CNT6744571	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10487	Fed Grant Revenue	441000	Homeland Security	385	-13.390	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-10T00:00:00	CNT6537212	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10488	Fed Grant Revenue	441000	Homeland Security	385	2808.170	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-19T00:00:00	CNT6437036	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10489	Fed Grant Revenue	441000	Homeland Security	385	-791871.090	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-04T00:00:00	CNT6661543	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10490	Fed Grant Revenue	441000	Homeland Security	385	-104765.250	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-26T00:00:00	CNT6543100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10491	Fed Grant Revenue	441000	Homeland Security	385	-2212.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-22T00:00:00	CNT6691691	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10492	Fed Grant Revenue	441000	Homeland Security	385	-35918.180	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-12T00:00:00	CNT6535283	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10493	Fed Grant Revenue	441000	Homeland Security	385	-80333.290	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-03T00:00:00	CNT6661542	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10494	Fed Grant Revenue	441000	Homeland Security	385	-279.520	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-05T00:00:00	CNT6531227	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10495	Fed Grant Revenue	441000	Homeland Security	385	-1379.320	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-10T00:00:00	CNT6552750	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10496	Fed Grant Revenue	441000	Homeland Security	385	-1350.600	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-02T00:00:00	CNT6465016	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10497	Fed Grant Revenue	441000	Homeland Security	385	-227.510	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-27T00:00:00	CNT6440779	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10498	Fed Grant Revenue	441000	Homeland Security	385	-130.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-23T00:00:00	CNT6705708	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10499	Fed Grant Revenue	441000	Homeland Security	385	-34679.850	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-20T00:00:00	CNT6523520	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10500	Fed Grant Revenue	441000	Homeland Security	385	-434.930	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-08T00:00:00	CNT6516798	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10501	Fed Grant Revenue	441000	Homeland Security	385	-3879.750	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-24T00:00:00	CNT6627992	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10502	Fed Grant Revenue	441000	Homeland Security	385	-739.200	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-12T00:00:00	CNT6686773	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10503	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-15T00:00:00	CNT6471521	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10504	Fed Grant Revenue	441000	Homeland Security	385	-140.390	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-05T00:00:00	CNT6531939	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10505	Fed Grant Revenue	441000	Homeland Security	385	2458.710	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-22T00:00:00	CNT6439985	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10506	Fed Grant Revenue	441000	Homeland Security	385	-2090.340	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-06T00:00:00	CNT6531940	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10507	Fed Grant Revenue	441000	Homeland Security	385	-404.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-02T00:00:00	CNT6499170	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10508	Fed Grant Revenue	441000	Homeland Security	385	-8999.410	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-03T00:00:00	CNT6565456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10509	Fed Grant Revenue	441000	Homeland Security	385	-156378.370	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-19T00:00:00	CNT6538928	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10510	Fed Grant Revenue	441000	Homeland Security	385	-151.900	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-03T00:00:00	CNT6684675	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10511	Fed Grant Revenue	441000	Homeland Security	385	-68414.800	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-06T00:00:00	CNT6566316	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10512	Fed Grant Revenue	441000	Homeland Security	385	-16153.880	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-27T00:00:00	CNT6481233	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10513	Fed Grant Revenue	441000	Homeland Security	385	-67185.250	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-27T00:00:00	CNT6439986	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10514	Fed Grant Revenue	441000	Homeland Security	385	-44840.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-06T00:00:00	CNT6485002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10515	Fed Grant Revenue	441000	Homeland Security	385	-190849.370	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-29T00:00:00	CNT6657533	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10516	Fed Grant Revenue	441000	Homeland Security	385	-334110.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-24T00:00:00	CNT6493861	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10517	Fed Grant Revenue	441000	Homeland Security	385	787.570	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-20T00:00:00	CNT6476796	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10518	Fed Grant Revenue	441000	Homeland Security	385	-59451.950	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-05T00:00:00	CNT6448037	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10519	Fed Grant Revenue	441000	Homeland Security	385	-214375.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-22T00:00:00	CNT6508694	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10520	Fed Grant Revenue	441000	Homeland Security	385	-173009.410	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-03T00:00:00	CNT6499937	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10521	Fed Grant Revenue	441000	Homeland Security	385	-2240.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-23T00:00:00	CNT6540759	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10522	Fed Grant Revenue	441000	Homeland Security	385	-1322.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-20T00:00:00	CNT6524244	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10523	Fed Grant Revenue	441000	Homeland Security	385	-1823.220	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-04T00:00:00	CNT6450517	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10524	Fed Grant Revenue	441000	Homeland Security	385	-7300.800	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-25T00:00:00	CNT6543099	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10525	Fed Grant Revenue	441000	Homeland Security	385	-8790.100	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-18T00:00:00	CNT6670522	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10526	Fed Grant Revenue	441000	Homeland Security	385	-1945.700	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-18T00:00:00	CNT6690511	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10527	Fed Grant Revenue	441000	Homeland Security	385	-27487.100	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-15T00:00:00	CNT6520699	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10528	Fed Grant Revenue	441000	Homeland Security	385	-2067.650	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-27T00:00:00	CNT6478848	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10529	Fed Grant Revenue	441000	Homeland Security	385	-109596.270	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-19T00:00:00	CNT6522701	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10530	Fed Grant Revenue	441000	Homeland Security	385	-5200.100	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-02T00:00:00	CNT6564773	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10531	Fed Grant Revenue	441000	Homeland Security	385	-56632.050	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-05T00:00:00	CNT6710500	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10532	Fed Grant Revenue	441000	Homeland Security	385	-679.010	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-02T00:00:00	CNT6513718	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10533	Fed Grant Revenue	441000	Homeland Security	385	-440.020	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-03T00:00:00	CNT6681047	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10534	Fed Grant Revenue	441000	Homeland Security	385	-43326.600	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-15T00:00:00	CNT6453075	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10535	Fed Grant Revenue	441000	Homeland Security	385	-63589.680	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-10T00:00:00	CNT6665272	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10536	Fed Grant Revenue	441000	Homeland Security	385	-19760.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-11T00:00:00	CNT6687688	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10537	Fed Grant Revenue	441000	Homeland Security	385	-7716.020	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-09T00:00:00	CNT6449686	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10538	Fed Grant Revenue	441000	Homeland Security	385	-1264.440	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-11T00:00:00	CNT6451270	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10539	Fed Grant Revenue	441000	Homeland Security	385	-182430.170	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-25T00:00:00	CNT6438489	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10540	Fed Grant Revenue	441000	Homeland Security	385	-54995.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-21T00:00:00	CNT6475303	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10541	Fed Grant Revenue	441000	Homeland Security	385	-315871.430	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-05-11T00:00:00	CNT6684676	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10542	Fed Grant Revenue	441000	Homeland Security	385	-190061.250	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-09T00:00:00	CNT6713338	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10543	Fed Grant Revenue	441000	Homeland Security	385	-296.330	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-14T00:00:00	CNT6432869	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10544	Fed Grant Revenue	441000	Homeland Security	385	-653613.950	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-28T00:00:00	CNT6479622	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10545	Fed Grant Revenue	441000	Homeland Security	385	-134493.080	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-04-10T00:00:00	CNT6664380	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10546	Fed Grant Revenue	441000	Homeland Security	385	500.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-10T00:00:00	CNT6576503	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10547	Fed Grant Revenue	441000	Homeland Security	385	-122796.360	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-05T00:00:00	CNT6417509	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10548	Fed Grant Revenue	441000	Homeland Security	385	-220.600	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-02T00:00:00	CNT6712383	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10549	Fed Grant Revenue	441000	Homeland Security	385	-11776.140	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-28T00:00:00	CNT6440780	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10550	Fed Grant Revenue	441000	Homeland Security	385	-18447.810	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-27T00:00:00	CNT6563030	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38435.500	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-04T00:00:00	CNT6500782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-692918580.650	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-27T00:00:00	CNT6439335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120421382.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-02T00:00:00	CNT6432075	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44749.560	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-11T00:00:00	CNT6486761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-749106465.270	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-25T00:00:00	CNT6541579	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26077082.310	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-14T00:00:00	CNT6434712	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106396634.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-24T00:00:00	CNT6464147	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153783.940	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-14T00:00:00	CNT6671555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174222815.180	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-13T00:00:00	CNT6518300	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25408092.120	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-17T00:00:00	CNT6573138	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	386.380	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-10T00:00:00	CNT6504026	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	106198.060	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-23T00:00:00	CNT6476870	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136027.780	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-23T00:00:00	CNT6540803	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-667203315.580	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-24T00:00:00	CNT6458365	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108148.130	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-15T00:00:00	CNT6520738	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	168557.800	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-31T00:00:00	CNT6497708	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97551.270	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-06T00:00:00	CNT6485842	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26151.830	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-18T00:00:00	CNT6434713	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23508.850	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-29T00:00:00	CNT6461715	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66333.430	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-18T00:00:00	CNT6456176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9834.430	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-03T00:00:00	CNT6566347	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25837069.750	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-15T00:00:00	CNT6477954	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70619.660	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-14T00:00:00	CNT6667951	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25258033.020	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-20T00:00:00	CNT6670542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3876.580	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-04T00:00:00	CNT6446545	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	308861332.170	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-22T00:00:00	CNT6657567	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	282114.140	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-20T00:00:00	CNT6539902	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-252.100	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-25T00:00:00	CNT6460655	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23860.440	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-26T00:00:00	CNT6477957	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1482.130	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-06T00:00:00	CNT6532846	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109873.670	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-06T00:00:00	CNT6710542	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-348.300	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-28T00:00:00	CNT6528277	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3773662.480	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-03T00:00:00	CNT6548159	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156132.730	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-23T00:00:00	CNT6693780	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	438456.260	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-02T00:00:00	CNT6438520	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-425910.710	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-29T00:00:00	CNT6441592	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61342035.810	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-07T00:00:00	CNT6419208	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22580760.840	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-19T00:00:00	CNT6538954	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68231.710	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-24T00:00:00	CNT6578430	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109316523.970	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-05T00:00:00	CNT6419019	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3874894.020	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-27T00:00:00	CNT6440028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13231.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-03T00:00:00	CNT6483362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97212737.510	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-13T00:00:00	CNT6519115	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78241722.760	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-19T00:00:00	CNT6669637	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-580.060	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-25T00:00:00	CNT6695620	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	251480.870	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-17T00:00:00	CNT6489783	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77718124.020	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-29T00:00:00	CNT6653171	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	131263.950	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-09T00:00:00	CNT6682917	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10367.040	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-06T00:00:00	CNT6485036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18773.910	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-13T00:00:00	CNT6470009	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46751330.900	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-02T00:00:00	CNT6498423	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-991356.380	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-13T00:00:00	CNT6432078	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11325492.710	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-15T00:00:00	CNT6476866	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12666.520	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-06T00:00:00	CNT6566348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23447.260	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-22T00:00:00	CNT6476084	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	143531.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-22T00:00:00	CNT6691729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29825.210	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-31T00:00:00	CNT6660561	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80685282.420	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-13T00:00:00	CNT6734948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159408.090	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-15T00:00:00	CNT6523597	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	66464.150	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-24T00:00:00	CNT6561020	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	145015.070	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-30T00:00:00	CNT6511914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45554.700	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-10T00:00:00	CNT6503231	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183005793.420	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-15T00:00:00	CNT6470891	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	82130.800	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-18T00:00:00	CNT6506938	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6639123.330	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-03T00:00:00	CNT6540796	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9133.410	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-03T00:00:00	CNT6530427	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40936827.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-28T00:00:00	CNT6526430	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-582950558.700	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-28T00:00:00	CNT6742278	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1132.510	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-14T00:00:00	CNT6504027	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23656217.970	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-19T00:00:00	CNT6491825	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3929870.520	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-16T00:00:00	CNT6505871	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2034.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-18T00:00:00	CNT6512782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	807.810	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-27T00:00:00	CNT6563102	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	332654190.470	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-04T00:00:00	CNT6677038	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35577618.480	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-01T00:00:00	CNT6662325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	82607.630	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-15T00:00:00	CNT6686815	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-757470.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-30T00:00:00	CNT6512785	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63433124.310	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-28T00:00:00	CNT6744580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	156894.050	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-11T00:00:00	CNT6430566	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25520837.900	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-16T00:00:00	CNT6556565	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53087.530	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-15T00:00:00	CNT6504794	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108065.080	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-13T00:00:00	CNT6553922	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45898969.240	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-10T00:00:00	CNT6664400	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-646962791.060	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-26T00:00:00	CNT6494883	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8859207.830	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-13T00:00:00	CNT6536193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	539667.900	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-13T00:00:00	CNT6576583	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	591897275.530	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-02T00:00:00	CNT6433866	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25672810.450	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-16T00:00:00	CNT6491824	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16547.440	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-14T00:00:00	CNT6724556	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106638930.620	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-07T00:00:00	CNT6465776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	284611.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-10T00:00:00	CNT6569794	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5403.670	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-23T00:00:00	CNT6577592	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1456484.990	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-14T00:00:00	CNT6519900	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5488786.660	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-22T00:00:00	CNT6740063	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48562791.680	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-10T00:00:00	CNT6533664	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151605.180	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-16T00:00:00	CNT6576585	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17263.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-26T00:00:00	CNT6460656	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250640348.310	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-03T00:00:00	CNT6690529	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3685.880	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-10T00:00:00	CNT6573133	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1560819.170	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-15T00:00:00	CNT6471551	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	449.160	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-15T00:00:00	CNT6433868	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80314.790	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-14T00:00:00	CNT6554804	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11560.840	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-12T00:00:00	CNT6535324	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-194.020	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-20T00:00:00	CNT6558618	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30322.700	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-03T00:00:00	CNT6549098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52193531.710	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-05T00:00:00	CNT6483364	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121362844.360	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-08T00:00:00	CNT6567288	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3567065.200	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-10T00:00:00	CNT6450562	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46256.130	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-21T00:00:00	CNT6508015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116406.520	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-29T00:00:00	CNT6528278	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2313780.610	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-19T00:00:00	CNT6670541	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	134294.160	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-31T00:00:00	CNT6659414	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127113119.120	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-11T00:00:00	CNT6533665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6662.010	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-17T00:00:00	CNT6557884	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3649694.780	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-21T00:00:00	CNT6481337	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30097833.270	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-31T00:00:00	CNT6545651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68163.760	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-02T00:00:00	CNT6547317	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2465.330	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-22T00:00:00	CNT6740800	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	343626.370	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-20T00:00:00	CNT6672562	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98457.650	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-31T00:00:00	CNT6498421	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148948886.740	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-13T00:00:00	CNT6717212	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284517.500	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-27T00:00:00	CNT6653169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38435.990	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-27T00:00:00	CNT6742277	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112172.990	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-09T00:00:00	CNT6449721	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45706258.010	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-12T00:00:00	CNT6431394	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5123143.260	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-25T00:00:00	CNT6703651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25216900.240	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-12T00:00:00	CNT6685804	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94210.910	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-19T00:00:00	CNT6734951	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	166601.230	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-30T00:00:00	CNT6544850	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74601.450	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-28T00:00:00	CNT6497707	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4123.100	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-20T00:00:00	CNT6479654	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30850.440	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-28T00:00:00	CNT6677042	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10088.790	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-19T00:00:00	CNT6473070	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-644503623.630	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-22T00:00:00	CNT6576589	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18546.190	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-15T00:00:00	CNT6724557	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92377.610	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-30T00:00:00	CNT6528279	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-06T00:00:00	CNT6516846	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12763015.500	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-12T00:00:00	CNT6717211	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25442331.610	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-16T00:00:00	CNT6724558	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25765967.760	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-27T00:00:00	CNT6561997	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22737532.650	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-20T00:00:00	CNT6523600	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9216393.340	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-29T00:00:00	CNT6660560	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7228.130	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-27T00:00:00	CNT6676077	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15535630.530	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-07T00:00:00	CNT6466569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54432.540	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-04T00:00:00	CNT6501753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-213947.590	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-22T00:00:00	CNT6437776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3809062.520	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-08T00:00:00	CNT6628029	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31.160	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-14T00:00:00	CNT6433867	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	79750.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-19T00:00:00	CNT6738347	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-712442367.120	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-28T00:00:00	CNT6525692	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21956414.270	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-23T00:00:00	CNT6740801	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8450.560	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-28T00:00:00	CNT6510382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128257468.860	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-10T00:00:00	CNT6449722	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-327387.400	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-22T00:00:00	CNT6508747	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	94702.090	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-10T00:00:00	CNT6552790	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59655.430	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-03T00:00:00	CNT6500001	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79750.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-26T00:00:00	CNT6742276	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63826447.160	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-30T00:00:00	CNT6511129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6459896.020	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-17T00:00:00	CNT6705744	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	188481.290	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-02T00:00:00	CNT6465072	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7572147.630	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-02T00:00:00	CNT6513761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1497.420	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-02T00:00:00	CNT6712409	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11613538.560	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-02T00:00:00	CNT6499205	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1593107.700	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-05T00:00:00	CNT6681075	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12087544.880	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-13T00:00:00	CNT6488277	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13192.580	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-05T00:00:00	CNT6682109	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35794.010	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-26T00:00:00	CNT6543136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29412.480	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-02T00:00:00	CNT6564839	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49013.720	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-19T00:00:00	CNT6690539	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84403.640	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-06T00:00:00	CNT6663234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18994.080	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-03T00:00:00	CNT6565485	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26011777.020	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-17T00:00:00	CNT6505872	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30159.160	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-17T00:00:00	CNT6576586	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26150751.150	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-19T00:00:00	CNT6523599	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4891051.740	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-22T00:00:00	CNT6559313	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	440584.610	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-13T00:00:00	CNT6628030	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-614354828.580	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-28T00:00:00	CNT6478921	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2095568.360	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-17T00:00:00	CNT6557173	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73293.320	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-28T00:00:00	CNT6441591	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16713761.720	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-22T00:00:00	CNT6524982	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51828.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-20T00:00:00	CNT6557885	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12689756.140	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-26T00:00:00	CNT6495619	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48806210.050	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-26T00:00:00	CNT6439334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	101040.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-27T00:00:00	CNT6543801	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1451846.570	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-29T00:00:00	CNT6464149	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259403.370	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-07T00:00:00	CNT6501754	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16989.520	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-06T00:00:00	CNT6549099	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	89061.330	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-16T00:00:00	CNT6687722	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	299551603.850	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-03T00:00:00	CNT6546524	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15512.890	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-22T00:00:00	CNT6457497	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37451.800	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-24T00:00:00	CNT6561996	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106207.600	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-23T00:00:00	CNT6458364	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84620.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-19T00:00:00	CNT6456878	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	177883.080	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-16T00:00:00	CNT6505992	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	113370.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-04T00:00:00	CNT6483363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34449164.110	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-03T00:00:00	CNT6529528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21103137.070	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-28T00:00:00	CNT6743533	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86601.870	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-16T00:00:00	CNT6573137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52394157.760	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-04T00:00:00	CNT6661589	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3928202.630	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-10T00:00:00	CNT6461711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1764786.450	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-21T00:00:00	CNT6475330	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25351945.500	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-20T00:00:00	CNT6538955	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178696.370	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-28T00:00:00	CNT6480524	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117329.680	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-25T00:00:00	CNT6694747	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1102182.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-05T00:00:00	CNT6709119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10756	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52452.300	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-11T00:00:00	CNT6535323	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14325.680	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-26T00:00:00	CNT6695621	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10758	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-496594.500	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-13T00:00:00	CNT6446357	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10759	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1719695.460	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-20T00:00:00	CNT6474681	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65250.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-16T00:00:00	CNT6479653	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10761	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34118.880	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-18T00:00:00	CNT6689623	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10762	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28327283.820	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-28T00:00:00	CNT6653170	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34166.970	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-28T00:00:00	CNT6563103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10764	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148911.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-13T00:00:00	CNT6535325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	792.420	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-19T00:00:00	CNT6691728	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10766	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	130645.300	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-06T00:00:00	CNT6531991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10767	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85913295.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-17T00:00:00	CNT6687723	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142337.800	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-02T00:00:00	CNT6707854	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10769	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219904353.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-30T00:00:00	CNT6706648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10770	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2877594.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-20T00:00:00	CNT6738348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	103169.840	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-15T00:00:00	CNT6687721	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	172022.240	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-12T00:00:00	CNT6518299	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10773	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37502200.910	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-30T00:00:00	CNT6751212	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7061670.190	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-25T00:00:00	CNT6542376	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-751.100	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-08T00:00:00	CNT6449720	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10776	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23064.460	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-02T00:00:00	CNT6709118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64114863.790	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-19T00:00:00	CNT6490582	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10778	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27465282.270	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-23T00:00:00	CNT6703649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10779	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136170.230	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-09T00:00:00	CNT6532848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10780	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65730.670	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-30T00:00:00	CNT6481257	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10781	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4898181.730	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-29T00:00:00	CNT6657571	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10782	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106205.840	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-25T00:00:00	CNT6459848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58723.730	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-30T00:00:00	CNT6545650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10784	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8772.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-26T00:00:00	CNT6478919	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176185873.570	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-20T00:00:00	CNT6734952	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10786	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35571.630	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-09T00:00:00	CNT6713362	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9927.240	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-07T00:00:00	CNT6567287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10788	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52404.500	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-23T00:00:00	CNT6560202	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	161486222.510	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-05T00:00:00	CNT6484232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10790	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23187540.880	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-03T00:00:00	CNT6544845	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10791	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	314633.770	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-27T00:00:00	CNT6628034	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155926.440	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-15T00:00:00	CNT6513759	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378258.600	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-05T00:00:00	CNT6514650	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124962.300	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-15T00:00:00	CNT6453097	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53936.550	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-11T00:00:00	CNT6665313	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3710976.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-07T00:00:00	CNT6481335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4061588.850	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-08T00:00:00	CNT6568173	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1103619.070	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-08T00:00:00	CNT6467432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13731.400	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-30T00:00:00	CNT6463272	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39355.730	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-20T00:00:00	CNT6491975	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	580.060	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-25T00:00:00	CNT6705747	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66067483.430	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-03T00:00:00	CNT6678124	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102334.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-16T00:00:00	CNT6521651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27236.820	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-08T00:00:00	CNT6516848	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79788721.400	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-21T00:00:00	CNT6474682	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7540.450	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-06T00:00:00	CNT6465775	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2446897.620	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-24T00:00:00	CNT6673564	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83942.780	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-21T00:00:00	CNT6493930	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25898.870	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-14T00:00:00	CNT6432908	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	357184.690	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-06T00:00:00	CNT6515430	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4849415.130	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-03T00:00:00	CNT6706646	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	897.210	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-02T00:00:00	CNT6467429	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	208534.890	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-21T00:00:00	CNT6493125	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45935.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-21T00:00:00	CNT6672563	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75689.560	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-19T00:00:00	CNT6522724	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	331766.290	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-21T00:00:00	CNT6558619	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6342090.600	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-28T00:00:00	CNT6742990	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62840.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-09T00:00:00	CNT6468298	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3564975.930	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-13T00:00:00	CNT6572153	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109030.600	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-30T00:00:00	CNT6462492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-240242297.140	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-02T00:00:00	CNT6436379	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-188341.530	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-20T00:00:00	CNT6540802	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1680651.300	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-25T00:00:00	CNT6674492	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	304006.460	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-23T00:00:00	CNT6692776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2848093.420	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-14T00:00:00	CNT6722099	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35853463.880	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-20T00:00:00	CNT6739195	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4250382.080	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-14T00:00:00	CNT6740797	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	551808.430	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-24T00:00:00	CNT6541578	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48879.090	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-17T00:00:00	CNT6668830	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	252.100	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-16T00:00:00	CNT6455364	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	55537.990	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-09T00:00:00	CNT6517566	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118332.660	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-28T00:00:00	CNT6496776	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17306590.670	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-18T00:00:00	CNT6669636	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5104.800	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-07T00:00:00	CNT6485843	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154156.260	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-17T00:00:00	CNT6493929	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6347.050	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-27T00:00:00	CNT6679037	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31.160	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-10T00:00:00	CNT6671554	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3179.090	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-27T00:00:00	CNT6525691	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	184422600.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-30T00:00:00	CNT6744582	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122352473.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-29T00:00:00	ARD6480287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-807.810	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-28T00:00:00	CNT6563917	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117950.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-27T00:00:00	CNT6496283	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	116488.850	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-03T00:00:00	CNT6567285	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	198128.660	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-21T00:00:00	CNT6437067	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38475.810	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-11T00:00:00	CNT6451299	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	915.900	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-24T00:00:00	CNT6563916	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	430646.520	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-18T00:00:00	CNT6443817	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-593995.200	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-18T00:00:00	CNT6446358	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	303106455.630	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-04T00:00:00	CNT6667948	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	108634.110	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-05T00:00:00	CNT6448069	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28923.980	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-29T00:00:00	CNT6480525	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29604.820	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-27T00:00:00	CNT6526429	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2983.540	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-24T00:00:00	CNT6494881	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	143886.120	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-29T00:00:00	CNT6511128	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3778756.920	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-11T00:00:00	CNT6546525	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-684920426.140	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-22T00:00:00	CNT6558620	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14388383.930	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-18T00:00:00	CNT6490581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-418.230	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-14T00:00:00	CNT6555710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-497253.840	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-24T00:00:00	CNT6674491	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1579.040	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-18T00:00:00	CNT6496774	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74784.980	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-20T00:00:00	CNT6576587	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-205157.770	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-09T00:00:00	CNT6568933	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106642330.500	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-21T00:00:00	CNT6576588	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5677.920	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-15T00:00:00	CNT6734950	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95901.210	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-30T00:00:00	CNT6703653	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1666535.630	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-09T00:00:00	CNT6722096	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104275.670	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-05T00:00:00	CNT6531258	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110213.210	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-03T00:00:00	CNT6548163	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13567797.860	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-24T00:00:00	CNT6459163	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3841114.540	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-11T00:00:00	CNT6534420	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8931257.900	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-05T00:00:00	CNT6662323	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26298540.720	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-10T00:00:00	CNT6665312	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313788.100	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-11T00:00:00	CNT6431393	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104823526.760	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-14T00:00:00	CNT6719081	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	159235.700	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-25T00:00:00	CNT6494882	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7857.140	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-28T00:00:00	CNT6446360	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68021348.240	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-16T00:00:00	CNT6504795	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3764563.790	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-13T00:00:00	CNT6444730	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-581089.090	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-02T00:00:00	CNT6444733	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35330462.240	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-02T00:00:00	CNT6430562	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	524113.140	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-01T00:00:00	CNT6671553	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	123976.920	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-24T00:00:00	CNT6628033	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-355069.880	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-12T00:00:00	CNT6469376	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29002101.830	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-27T00:00:00	CNT6478920	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82157899.280	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-14T00:00:00	CNT6519116	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112077.390	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-14T00:00:00	CNT6572154	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37884.220	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-20T00:00:00	CNT6671558	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55538388.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-28T00:00:00	CNT6440825	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	106410.330	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-12T00:00:00	CNT6519114	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5738586.250	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-31T00:00:00	CNT6705749	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6315085.340	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-26T00:00:00	CNT6741554	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189207.270	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-08T00:00:00	CNT6532847	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3189551.380	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-17T00:00:00	CNT6688652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12738878.030	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-23T00:00:00	CNT6741553	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	82923.020	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-17T00:00:00	CNT6537261	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80105878.460	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-08T00:00:00	CNT6448929	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	123159.570	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-16T00:00:00	CNT6454448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-349931.280	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-22T00:00:00	CNT6458363	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	252.110	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-10T00:00:00	CNT6452053	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16410587.560	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-13T00:00:00	CNT6719080	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1807311.900	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-04T00:00:00	CNT6680005	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3004.820	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-15T00:00:00	CNT6436381	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64440.060	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-07T00:00:00	CNT6550097	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26436.160	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-13T00:00:00	CNT6667119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69041399.660	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-30T00:00:00	CNT6658613	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81151847.360	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-31T00:00:00	CNT6703654	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5725.900	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-25T00:00:00	CNT6438523	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7287034.930	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-28T00:00:00	CNT6479658	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24402.310	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-24T00:00:00	CNT6493931	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75708175.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-19T00:00:00	CNT6435697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99821.760	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-12T00:00:00	CNT6452055	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1513511.010	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-10-07T00:00:00	CNT6489126	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	106168491.440	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-29T00:00:00	CNT6743534	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	173199.170	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-16T00:00:00	CNT6472225	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55052196.540	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-05T00:00:00	CNT6661590	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9417814.890	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-03T00:00:00	CNT6679039	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301493.850	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-15T00:00:00	CNT6690535	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-140682.160	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-17T00:00:00	CNT6506937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11551.570	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-09T00:00:00	CNT6551876	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61511.170	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-11T00:00:00	CNT6684711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10921	Fed Grant Revenue	441000	Natural Resources	300	-77789.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-19T00:00:00	CNT6435657	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10922	Fed Grant Revenue	441000	Natural Resources	300	-49857.800	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-07T00:00:00	CNT6467383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10923	Fed Grant Revenue	441000	Natural Resources	300	-2339.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-28T00:00:00	CNT6510352	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10924	Fed Grant Revenue	441000	Natural Resources	300	-908.270	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-29T00:00:00	CNT6481320	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10925	Fed Grant Revenue	441000	Natural Resources	300	-4454.760	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-14T00:00:00	CNT6489738	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10926	Fed Grant Revenue	441000	Natural Resources	300	-32857.090	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-22T00:00:00	CNT6508689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10927	Fed Grant Revenue	441000	Natural Resources	300	-81594.930	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-10T00:00:00	CNT6518262	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10928	Fed Grant Revenue	441000	Natural Resources	300	-9041.300	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-29T00:00:00	CNT6527221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10929	Fed Grant Revenue	441000	Natural Resources	300	-19197.130	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-17T00:00:00	CNT6537205	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10930	Fed Grant Revenue	441000	Natural Resources	300	-472.750	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-15T00:00:00	CNT6505860	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10931	Fed Grant Revenue	441000	Natural Resources	300	-74110.210	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-05T00:00:00	CNT6433839	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10932	Fed Grant Revenue	441000	Natural Resources	300	-1101.870	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-23T00:00:00	CNT6460600	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10933	Fed Grant Revenue	441000	Natural Resources	300	-339232.440	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-01T00:00:00	CNT6538064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10934	Fed Grant Revenue	441000	Natural Resources	300	-4098.490	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-09T00:00:00	CNT6453070	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10935	Fed Grant Revenue	441000	Natural Resources	300	-3012.660	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-02T00:00:00	CNT6709064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10936	Fed Grant Revenue	441000	Natural Resources	300	-907.980	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-28T00:00:00	CNT6443787	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10937	Fed Grant Revenue	441000	Natural Resources	300	-613.540	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-24T00:00:00	CNT6627987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10938	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-06T00:00:00	CNT6713326	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10939	Fed Grant Revenue	441000	Natural Resources	300	-13443.940	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-18T00:00:00	CNT6670520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10940	Fed Grant Revenue	441000	Natural Resources	300	-16.850	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-20T00:00:00	CNT6671515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10941	Fed Grant Revenue	441000	Natural Resources	300	-3410.070	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-08T00:00:00	CNT6538060	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10942	Fed Grant Revenue	441000	Natural Resources	300	-3328.040	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-08T00:00:00	CNT6491810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10943	Fed Grant Revenue	441000	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-09T00:00:00	CNT6568899	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10944	Fed Grant Revenue	441000	Natural Resources	300	-411.260	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-03T00:00:00	CNT6565451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10945	Fed Grant Revenue	441000	Natural Resources	300	-11006.400	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-03T00:00:00	CNT6538057	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10946	Fed Grant Revenue	441000	Natural Resources	300	-9687.810	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-24T00:00:00	CNT6560982	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10947	Fed Grant Revenue	441000	Natural Resources	300	-224.590	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-08T00:00:00	CNT6453069	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10948	Fed Grant Revenue	441000	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-31T00:00:00	CNT6545603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10949	Fed Grant Revenue	441000	Natural Resources	300	-9171.540	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-04T00:00:00	CNT6566313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10950	Fed Grant Revenue	441000	Natural Resources	300	-7145.270	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10951	Fed Grant Revenue	441000	Natural Resources	300	-271.880	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-15T00:00:00	CNT6686769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10952	Fed Grant Revenue	441000	Natural Resources	300	-12213.880	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-13T00:00:00	CNT6536175	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10953	Fed Grant Revenue	441000	Natural Resources	300	-67682.110	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-14T00:00:00	CNT6433842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10954	Fed Grant Revenue	441000	Natural Resources	300	-908.270	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-26T00:00:00	CNT6461671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10955	Fed Grant Revenue	441000	Natural Resources	300	-19.680	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-29T00:00:00	CNT6511090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10956	Fed Grant Revenue	441000	Natural Resources	300	-510.860	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-30T00:00:00	CNT6703631	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10957	Fed Grant Revenue	441000	Natural Resources	300	-11905.760	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-23T00:00:00	CNT6541552	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10958	Fed Grant Revenue	441000	Natural Resources	300	-147553.320	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-30T00:00:00	CNT6511884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10959	Fed Grant Revenue	441000	Natural Resources	300	98949.630	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-19T00:00:00	CNT6526372	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10960	Fed Grant Revenue	441000	Natural Resources	300	-23000.930	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-06T00:00:00	CNT6515377	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10961	Fed Grant Revenue	441000	Natural Resources	300	-27.880	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-02T00:00:00	CNT6445694	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10962	Fed Grant Revenue	441000	Natural Resources	300	-42906.110	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-11T00:00:00	CNT6432864	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10963	Fed Grant Revenue	441000	Natural Resources	300	-89.350	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-04T00:00:00	CNT6450511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10964	Fed Grant Revenue	441000	Natural Resources	300	-427.370	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-04T00:00:00	CNT6679978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10965	Fed Grant Revenue	441000	Natural Resources	300	-700.620	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-28T00:00:00	CNT6526375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10966	Fed Grant Revenue	441000	Natural Resources	300	141.090	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-17T00:00:00	CNT6576484	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10967	Fed Grant Revenue	441000	Natural Resources	300	-121.380	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-23T00:00:00	CNT6476795	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10968	Fed Grant Revenue	441000	Natural Resources	300	-7664.240	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-20T00:00:00	CNT6475301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10969	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-14T00:00:00	CNT6576481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10970	Fed Grant Revenue	441000	Natural Resources	300	-590.180	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-24T00:00:00	CNT6459104	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10971	Fed Grant Revenue	441000	Natural Resources	300	-49824.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-03T00:00:00	CNT6666165	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10972	Fed Grant Revenue	441000	Natural Resources	300	-1085.510	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-09T00:00:00	CNT6557842	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10973	Fed Grant Revenue	441000	Natural Resources	300	-287.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-07T00:00:00	CNT6576475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10974	Fed Grant Revenue	441000	Natural Resources	300	-640.830	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-17T00:00:00	CNT6489739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10975	Fed Grant Revenue	441000	Natural Resources	300	-427.590	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-13T00:00:00	CNT6519862	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10976	Fed Grant Revenue	441000	Natural Resources	300	-54.720	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-07T00:00:00	CNT6468254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10977	Fed Grant Revenue	441000	Natural Resources	300	-22296.520	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-20T00:00:00	CNT6560980	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10978	Fed Grant Revenue	441000	Natural Resources	300	-547.720	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-17T00:00:00	CNT6557843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10979	Fed Grant Revenue	441000	Natural Resources	300	-2376.780	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-03T00:00:00	CNT6660520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10980	Fed Grant Revenue	441000	Natural Resources	300	-16998.340	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-16T00:00:00	CNT6576483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10981	Fed Grant Revenue	441000	Natural Resources	300	-741706.950	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-10T00:00:00	CNT6664376	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10982	Fed Grant Revenue	441000	Natural Resources	300	-18051.700	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-06T00:00:00	CNT6710495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10983	Fed Grant Revenue	441000	Natural Resources	300	-18.200	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-12T00:00:00	CNT6719045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10984	Fed Grant Revenue	441000	Natural Resources	300	-13309.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-25T00:00:00	CNT6542324	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10985	Fed Grant Revenue	441000	Natural Resources	300	-9604.920	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-15T00:00:00	CNT6433843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10986	Fed Grant Revenue	441000	Natural Resources	300	-32.100	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-26T00:00:00	CNT6439308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10987	Fed Grant Revenue	441000	Natural Resources	300	-149325.350	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-24T00:00:00	CNT6578396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10988	Fed Grant Revenue	441000	Natural Resources	300	-85000.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-18T00:00:00	CNT6438480	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10989	Fed Grant Revenue	441000	Natural Resources	300	-2873.470	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-28T00:00:00	CNT6511089	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10990	Fed Grant Revenue	441000	Natural Resources	300	-32.980	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-14T00:00:00	CNT6667927	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10991	Fed Grant Revenue	441000	Natural Resources	300	42.750	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-19T00:00:00	CNT6439306	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10992	Fed Grant Revenue	441000	Natural Resources	300	-217845.680	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-04T00:00:00	CNT6661539	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10993	Fed Grant Revenue	441000	Natural Resources	300	-16792.060	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-12T00:00:00	CNT6431368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10994	Fed Grant Revenue	441000	Natural Resources	300	-3161.860	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-08T00:00:00	CNT6576476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10995	Fed Grant Revenue	441000	Natural Resources	300	-87.040	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-01T00:00:00	CNT6484202	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10996	Fed Grant Revenue	441000	Natural Resources	300	-1508.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-03T00:00:00	CNT6481995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10997	Fed Grant Revenue	441000	Natural Resources	300	-8601.850	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-06T00:00:00	CNT6682084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10998	Fed Grant Revenue	441000	Natural Resources	300	0.010	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-13T00:00:00	CNT6538061	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10999	Fed Grant Revenue	441000	Natural Resources	300	-110.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-04T00:00:00	CNT6448882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11000	Fed Grant Revenue	441000	Natural Resources	300	1328.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-27T00:00:00	CNT6676049	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11001	Fed Grant Revenue	441000	Natural Resources	300	-161.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-05T00:00:00	CNT6432862	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11002	Fed Grant Revenue	441000	Natural Resources	300	-8208.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-11T00:00:00	CNT6453071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11003	Fed Grant Revenue	441000	Natural Resources	300	-50.620	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-02T00:00:00	CNT6547275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11004	Fed Grant Revenue	441000	Natural Resources	300	13.690	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-21T00:00:00	CNT6493095	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11005	Fed Grant Revenue	441000	Natural Resources	300	-5744.550	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-23T00:00:00	CNT6692741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11006	Fed Grant Revenue	441000	Natural Resources	300	-1036.650	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-19T00:00:00	CNT6671514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11007	Fed Grant Revenue	441000	Natural Resources	300	-53.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-13T00:00:00	CNT6667091	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11008	Fed Grant Revenue	441000	Natural Resources	300	-101.400	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-15T00:00:00	CNT6710491	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11009	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-04T00:00:00	CNT6500691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11010	Fed Grant Revenue	441000	Natural Resources	300	-62153.650	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-28T00:00:00	CNT6479619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11011	Fed Grant Revenue	441000	Natural Resources	300	-131981.990	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-10T00:00:00	CNT6503209	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11012	Fed Grant Revenue	441000	Natural Resources	300	-5657.020	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-20T00:00:00	CNT6493094	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11013	Fed Grant Revenue	441000	Natural Resources	300	-179140.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-20T00:00:00	CNT6474659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11014	Fed Grant Revenue	441000	Natural Resources	300	-100.190	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-03T00:00:00	CNT6663198	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11015	Fed Grant Revenue	441000	Natural Resources	300	-4505.180	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-01T00:00:00	CNT6544808	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11016	Fed Grant Revenue	441000	Natural Resources	300	-2936.550	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-28T00:00:00	CNT6657524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11017	Fed Grant Revenue	441000	Natural Resources	300	-30893.950	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-03T00:00:00	CNT6514622	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11018	Fed Grant Revenue	441000	Natural Resources	300	-104.370	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-22T00:00:00	CNT6709061	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11019	Fed Grant Revenue	441000	Natural Resources	300	-250231.360	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-07T00:00:00	CNT6532805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11020	Fed Grant Revenue	441000	Natural Resources	300	-186.750	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-10T00:00:00	CNT6553897	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11021	Fed Grant Revenue	441000	Natural Resources	300	-622.530	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-22T00:00:00	CNT6691683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11022	Fed Grant Revenue	441000	Natural Resources	300	-49762.930	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-13T00:00:00	CNT6554751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11023	Fed Grant Revenue	441000	Natural Resources	300	-50856.200	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-25T00:00:00	CNT6438485	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11024	Fed Grant Revenue	441000	Natural Resources	300	-881.740	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-06T00:00:00	CNT6567240	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11025	Fed Grant Revenue	441000	Natural Resources	300	-174.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-16T00:00:00	CNT6577552	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11026	Fed Grant Revenue	441000	Natural Resources	300	-168.870	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-13T00:00:00	CNT6488247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11027	Fed Grant Revenue	441000	Natural Resources	300	-22583.980	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-06T00:00:00	CNT6467382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11028	Fed Grant Revenue	441000	Natural Resources	300	-6278.650	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-04T00:00:00	CNT6484203	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11029	Fed Grant Revenue	441000	Natural Resources	300	-74836.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-19T00:00:00	CNT6475300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11030	Fed Grant Revenue	441000	Natural Resources	300	-111.410	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-25T00:00:00	CNT6695582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11031	Fed Grant Revenue	441000	Natural Resources	300	-1866.540	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-04T00:00:00	CNT6483332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11032	Fed Grant Revenue	441000	Natural Resources	300	-1439.990	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-17T00:00:00	CNT6688610	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11033	Fed Grant Revenue	441000	Natural Resources	300	-2286.200	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-23T00:00:00	CNT6560981	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11034	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-11T00:00:00	CNT6488245	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11035	Fed Grant Revenue	441000	Natural Resources	300	-85.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-22T00:00:00	CNT6524954	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11036	Fed Grant Revenue	441000	Natural Resources	300	-2112.970	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-04T00:00:00	CNT6682880	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11037	Fed Grant Revenue	441000	Natural Resources	300	-323.760	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-14T00:00:00	CNT6519863	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11038	Fed Grant Revenue	441000	Natural Resources	300	-29.490	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-01T00:00:00	CNT6533634	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11039	Fed Grant Revenue	441000	Natural Resources	300	-14944.770	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-18T00:00:00	CNT6689581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11040	Fed Grant Revenue	441000	Natural Resources	300	24316.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-25T00:00:00	CNT6460602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11041	Fed Grant Revenue	441000	Natural Resources	300	-5090.600	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-15T00:00:00	CNT6520696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11042	Fed Grant Revenue	441000	Natural Resources	300	-115.880	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-26T00:00:00	CNT6695583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11043	Fed Grant Revenue	441000	Natural Resources	300	-780.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-22T00:00:00	CNT6509569	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11044	Fed Grant Revenue	441000	Natural Resources	300	66364.710	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-02T00:00:00	CNT6550966	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11045	Fed Grant Revenue	441000	Natural Resources	300	-23082.720	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-28T00:00:00	CNT6440775	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11046	Fed Grant Revenue	441000	Natural Resources	300	-2495.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-02T00:00:00	CNT6499167	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11047	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-28T00:00:00	CNT6480479	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11048	Fed Grant Revenue	441000	Natural Resources	300	-10012.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-30T00:00:00	CNT6705698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11049	Fed Grant Revenue	441000	Natural Resources	300	-1714.440	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-12T00:00:00	CNT6444659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11050	Fed Grant Revenue	441000	Natural Resources	300	-3400.180	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-08T00:00:00	CNT6480476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11051	Fed Grant Revenue	441000	Natural Resources	300	-13284.850	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-13T00:00:00	CNT6538923	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11052	Fed Grant Revenue	441000	Natural Resources	300	-908.270	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-28T00:00:00	CNT6498380	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11053	Fed Grant Revenue	441000	Natural Resources	300	-4473.900	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-12T00:00:00	CNT6452004	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11054	Fed Grant Revenue	441000	Natural Resources	300	-20875.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-12T00:00:00	CNT6432865	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11055	Fed Grant Revenue	441000	Natural Resources	300	-4040.150	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-02T00:00:00	CNT6564769	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11056	Fed Grant Revenue	441000	Natural Resources	300	-1072.690	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-28T00:00:00	CNT6653146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11057	Fed Grant Revenue	441000	Natural Resources	300	-15600.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-27T00:00:00	CNT6527219	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11058	Fed Grant Revenue	441000	Natural Resources	300	-361.140	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-27T00:00:00	CNT6653145	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11059	Fed Grant Revenue	441000	Natural Resources	300	100.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-28T00:00:00	CNT6563024	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11060	Fed Grant Revenue	441000	Natural Resources	300	-6182.150	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-16T00:00:00	CNT6505861	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11061	Fed Grant Revenue	441000	Natural Resources	300	-4.240	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-11T00:00:00	CNT6439977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11062	Fed Grant Revenue	441000	Natural Resources	300	-40958.630	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-27T00:00:00	CNT6439981	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11063	Fed Grant Revenue	441000	Natural Resources	300	-406.920	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-09T00:00:00	CNT6517534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11064	Fed Grant Revenue	441000	Natural Resources	300	-19242.710	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-26T00:00:00	CNT6496255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11065	Fed Grant Revenue	441000	Natural Resources	300	-1328.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-02T00:00:00	CNT6548121	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11066	Fed Grant Revenue	441000	Natural Resources	300	-577.440	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-27T00:00:00	CNT6543762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11067	Fed Grant Revenue	441000	Natural Resources	300	-251.970	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-08T00:00:00	CNT6516794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11068	Fed Grant Revenue	441000	Natural Resources	300	-255.140	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-03T00:00:00	CNT6486695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11069	Fed Grant Revenue	441000	Natural Resources	300	-6.700	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-10T00:00:00	CNT6537203	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11070	Fed Grant Revenue	441000	Natural Resources	300	-109.170	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-05T00:00:00	CNT6448034	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11071	Fed Grant Revenue	441000	Natural Resources	300	-0.240	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-19T00:00:00	CNT6678071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11072	Fed Grant Revenue	441000	Natural Resources	300	-175772.900	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-25T00:00:00	CNT6694704	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11073	Fed Grant Revenue	441000	Natural Resources	300	-109.860	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-07T00:00:00	CNT6502310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11074	Fed Grant Revenue	441000	Natural Resources	300	-3.080	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-21T00:00:00	CNT6437035	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11075	Fed Grant Revenue	441000	Natural Resources	300	1382.510	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-07T00:00:00	CNT6476034	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11076	Fed Grant Revenue	441000	Natural Resources	300	-79885.810	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-06T00:00:00	CNT6566314	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11077	Fed Grant Revenue	441000	Natural Resources	300	-71011.520	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-03T00:00:00	CNT6661538	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11078	Fed Grant Revenue	441000	Natural Resources	300	-120734.070	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-13T00:00:00	CNT6576480	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11079	Fed Grant Revenue	441000	Natural Resources	300	-454.240	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-29T00:00:00	CNT6481229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11080	Fed Grant Revenue	441000	Natural Resources	300	-56.190	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-15T00:00:00	CNT6504762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11081	Fed Grant Revenue	441000	Natural Resources	300	-532.350	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-08T00:00:00	CNT6468255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11082	Fed Grant Revenue	441000	Natural Resources	300	-114.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-29T00:00:00	CNT6658580	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11083	Fed Grant Revenue	441000	Natural Resources	300	-28818.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-17T00:00:00	CNT6538062	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11084	Fed Grant Revenue	441000	Natural Resources	300	-5347.590	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-30T00:00:00	CNT6528217	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11085	Fed Grant Revenue	441000	Natural Resources	300	-692.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-25T00:00:00	CNT6675300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11086	Fed Grant Revenue	441000	Natural Resources	300	-8497.430	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-19T00:00:00	CNT6690508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11087	Fed Grant Revenue	441000	Natural Resources	300	-356.390	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-14T00:00:00	CNT6557111	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11088	Fed Grant Revenue	441000	Natural Resources	300	-103.710	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-11T00:00:00	CNT6665267	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11089	Fed Grant Revenue	441000	Natural Resources	300	-12964.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-03T00:00:00	CNT6499934	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11090	Fed Grant Revenue	441000	Natural Resources	300	-86842.630	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-26T00:00:00	CNT6495578	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11091	Fed Grant Revenue	441000	Natural Resources	300	-16176.140	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-09T00:00:00	CNT6451266	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11092	Fed Grant Revenue	441000	Natural Resources	300	-87.680	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-31T00:00:00	CNT6497667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11093	Fed Grant Revenue	441000	Natural Resources	300	42.750	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11094	Fed Grant Revenue	441000	Natural Resources	300	-26289.960	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-13T00:00:00	CNT6719046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11095	Fed Grant Revenue	441000	Natural Resources	300	-578.620	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-20T00:00:00	CNT6576485	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11096	Fed Grant Revenue	441000	Natural Resources	300	-32167.710	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-10T00:00:00	CNT6533637	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11097	Fed Grant Revenue	441000	Natural Resources	300	-11541.490	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-19T00:00:00	CNT6522698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11098	Fed Grant Revenue	441000	Natural Resources	300	-11495.150	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-07T00:00:00	CNT6466542	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11099	Fed Grant Revenue	441000	Natural Resources	300	-591.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-19T00:00:00	CNT6523512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11100	Fed Grant Revenue	441000	Natural Resources	300	-84.020	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-04T00:00:00	CNT6663199	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11101	Fed Grant Revenue	441000	Natural Resources	300	-330.280	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-01T00:00:00	CNT6672534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11102	Fed Grant Revenue	441000	Natural Resources	300	-112963.830	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-05T00:00:00	CNT6514624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11103	Fed Grant Revenue	441000	Natural Resources	300	-7226.610	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-05T00:00:00	CNT6450512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11104	Fed Grant Revenue	441000	Natural Resources	300	-20.810	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-02T00:00:00	CNT6707826	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11105	Fed Grant Revenue	441000	Natural Resources	300	-52.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-13T00:00:00	CNT6432866	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11106	Fed Grant Revenue	441000	Natural Resources	300	-161218.620	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-11T00:00:00	CNT6684670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11107	Fed Grant Revenue	441000	Natural Resources	300	-11.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-18T00:00:00	CNT6493092	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11108	Fed Grant Revenue	441000	Natural Resources	300	-1896.360	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-20T00:00:00	CNT6672532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11109	Fed Grant Revenue	441000	Natural Resources	300	-430.910	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-04T00:00:00	CNT6446502	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11110	Fed Grant Revenue	441000	Natural Resources	300	-17384.130	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-06T00:00:00	CNT6465742	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11111	Fed Grant Revenue	441000	Natural Resources	300	5.830	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-08T00:00:00	CNT6568144	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11112	Fed Grant Revenue	441000	Natural Resources	300	-984.730	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-13T00:00:00	CNT6537204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11113	Fed Grant Revenue	441000	Natural Resources	300	-59850.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-21T00:00:00	CNT6540752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11114	Fed Grant Revenue	441000	Natural Resources	300	-328.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-06T00:00:00	CNT6538059	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11115	Fed Grant Revenue	441000	Natural Resources	300	-94.050	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-27T00:00:00	CNT6478843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11116	Fed Grant Revenue	441000	Natural Resources	300	-8503.690	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-05T00:00:00	CNT6531226	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11117	Fed Grant Revenue	441000	Natural Resources	300	-64136.380	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-16T00:00:00	CNT6472194	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11118	Fed Grant Revenue	441000	Natural Resources	300	-391.130	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-19T00:00:00	CNT6493093	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11119	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-25T00:00:00	CNT6494831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11120	Fed Grant Revenue	441000	Natural Resources	300	-116215.750	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-18T00:00:00	CNT6434671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11121	Fed Grant Revenue	441000	Natural Resources	300	-3275.190	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-08T00:00:00	CNT6450513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11122	Fed Grant Revenue	441000	Natural Resources	300	-7744.320	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-14T00:00:00	CNT6503999	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11123	Fed Grant Revenue	441000	Natural Resources	300	-4370.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-15T00:00:00	CNT6687686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11124	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-15T00:00:00	CNT6453072	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11125	Fed Grant Revenue	441000	Natural Resources	300	-43.780	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-22T00:00:00	CNT6627986	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11126	Fed Grant Revenue	441000	Natural Resources	300	-362.400	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-09T00:00:00	CNT6691680	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11127	Fed Grant Revenue	441000	Natural Resources	300	-129.350	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-03T00:00:00	CNT6533635	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11128	Fed Grant Revenue	441000	Natural Resources	300	-18671.990	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-01T00:00:00	CNT6675302	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11129	Fed Grant Revenue	441000	Natural Resources	300	-246.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-06T00:00:00	CNT6576474	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11130	Fed Grant Revenue	441000	Natural Resources	300	332.960	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-28T00:00:00	CNT6528215	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11131	Fed Grant Revenue	441000	Natural Resources	300	-2939.810	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-06T00:00:00	CNT6484998	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11132	Fed Grant Revenue	441000	Natural Resources	300	-3016.640	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-29T00:00:00	CNT6461672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11133	Fed Grant Revenue	441000	Natural Resources	300	-11.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-27T00:00:00	CNT6497665	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11134	Fed Grant Revenue	441000	Natural Resources	300	0.890	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-11T00:00:00	CNT6535277	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11135	Fed Grant Revenue	441000	Natural Resources	300	-91.600	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-05T00:00:00	CNT6710494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11136	Fed Grant Revenue	441000	Natural Resources	300	-115000.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-10T00:00:00	CNT6665266	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11137	Fed Grant Revenue	441000	Natural Resources	300	-161.620	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-15T00:00:00	CNT6473030	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11138	Fed Grant Revenue	441000	Natural Resources	300	-33.130	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-01T00:00:00	CNT6663201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11139	Fed Grant Revenue	441000	Natural Resources	300	-65.700	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-05T00:00:00	CNT6515376	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11140	Fed Grant Revenue	441000	Natural Resources	300	-482.170	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-13T00:00:00	CNT6489106	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11141	Fed Grant Revenue	441000	Natural Resources	300	-442.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-19T00:00:00	CNT6457458	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11142	Fed Grant Revenue	441000	Natural Resources	300	-51.420	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-21T00:00:00	CNT6493857	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11143	Fed Grant Revenue	441000	Natural Resources	300	-123.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-13T00:00:00	CNT6557110	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11144	Fed Grant Revenue	441000	Natural Resources	300	-266.410	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-10T00:00:00	CNT6552749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11145	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-22T00:00:00	CNT6577553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11146	Fed Grant Revenue	441000	Natural Resources	300	-16.850	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-24T00:00:00	CNT6541553	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11147	Fed Grant Revenue	441000	Natural Resources	300	-78009.300	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-09T00:00:00	CNT6532807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11148	Fed Grant Revenue	441000	Natural Resources	300	-138.720	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-29T00:00:00	CNT6480480	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11149	Fed Grant Revenue	441000	Natural Resources	300	-246.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-14T00:00:00	CNT6554752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11150	Fed Grant Revenue	441000	Natural Resources	300	40.140	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-20T00:00:00	CNT6523513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11151	Fed Grant Revenue	441000	Natural Resources	300	-413.340	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-05T00:00:00	CNT6682881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11152	Fed Grant Revenue	441000	Natural Resources	300	-3303.290	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-08T00:00:00	CNT6500692	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11153	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-25T00:00:00	CNT6495577	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11154	Fed Grant Revenue	441000	Natural Resources	300	-78.750	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-23T00:00:00	CNT6560158	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11155	Fed Grant Revenue	441000	Natural Resources	300	-5287.060	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-23T00:00:00	CNT6693757	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11156	Fed Grant Revenue	441000	Natural Resources	300	-4273.340	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-26T00:00:00	CNT6460603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11157	Fed Grant Revenue	441000	Natural Resources	300	-3184.680	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-08T00:00:00	CNT6524240	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11158	Fed Grant Revenue	441000	Natural Resources	300	-211.870	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-30T00:00:00	CNT6658581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11159	Fed Grant Revenue	441000	Natural Resources	300	-3752.240	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-27T00:00:00	CNT6496256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11160	Fed Grant Revenue	441000	Natural Resources	300	-3492.580	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-18T00:00:00	CNT6675297	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11161	Fed Grant Revenue	441000	Natural Resources	300	-36.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-02T00:00:00	CNT6465013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11162	Fed Grant Revenue	441000	Natural Resources	300	-27.980	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-17T00:00:00	CNT6506881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11163	Fed Grant Revenue	441000	Natural Resources	300	-16725.860	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-12T00:00:00	CNT6433841	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11164	Fed Grant Revenue	441000	Natural Resources	300	-382.330	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-25T00:00:00	CNT6459830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11165	Fed Grant Revenue	441000	Natural Resources	300	-2454.680	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-20T00:00:00	CNT6491942	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11166	Fed Grant Revenue	441000	Natural Resources	300	-18227.350	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-01T00:00:00	CNT6679000	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11167	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-05T00:00:00	CNT6531931	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11168	Fed Grant Revenue	441000	Natural Resources	300	-3816.970	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-17T00:00:00	CNT6493091	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11169	Fed Grant Revenue	441000	Natural Resources	300	-9000.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-27T00:00:00	CNT6561944	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11170	Fed Grant Revenue	441000	Natural Resources	300	-5558.440	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-02T00:00:00	CNT6513715	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11171	Fed Grant Revenue	441000	Natural Resources	300	-6.850	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-11T00:00:00	CNT6518263	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11172	Fed Grant Revenue	441000	Natural Resources	300	-6454.820	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-09T00:00:00	CNT6468256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11173	Fed Grant Revenue	441000	Natural Resources	300	-82.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-22T00:00:00	CNT6476794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11174	Fed Grant Revenue	441000	Natural Resources	300	-122.850	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-15T00:00:00	CNT6521602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11175	Fed Grant Revenue	441000	Natural Resources	300	-60927.300	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-09T00:00:00	CNT6449683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11176	Fed Grant Revenue	441000	Natural Resources	300	-2085.700	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-07T00:00:00	CNT6430525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11177	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11178	Fed Grant Revenue	441000	Natural Resources	300	-179.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-19T00:00:00	CNT6456844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11179	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-22T00:00:00	CNT6576487	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11180	Fed Grant Revenue	441000	Natural Resources	300	-13100.670	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-31T00:00:00	CNT6705699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11181	Fed Grant Revenue	441000	Natural Resources	300	-167.840	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-30T00:00:00	CNT6545602	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11182	Fed Grant Revenue	441000	Natural Resources	300	-613619.430	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-05T00:00:00	CNT6709065	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11183	Fed Grant Revenue	441000	Natural Resources	300	-29.680	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-01T00:00:00	CNT6528409	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11184	Fed Grant Revenue	441000	Natural Resources	300	-349353.400	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-10T00:00:00	CNT6576478	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11185	Fed Grant Revenue	441000	Natural Resources	300	-92.320	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-27T00:00:00	CNT6525654	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11186	Fed Grant Revenue	441000	Natural Resources	300	-64.330	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-19T00:00:00	CNT6709060	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11187	Fed Grant Revenue	441000	Natural Resources	300	-89.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-06T00:00:00	CNT6516792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11188	Fed Grant Revenue	441000	Natural Resources	300	-8747.230	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-24T00:00:00	CNT6460601	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11189	Fed Grant Revenue	441000	Natural Resources	300	-95505.570	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-28T00:00:00	CNT6677010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11190	Fed Grant Revenue	441000	Natural Resources	300	3102.530	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-27T00:00:00	CNT6544806	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11191	Fed Grant Revenue	441000	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-05T00:00:00	CNT6486697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11192	Fed Grant Revenue	441000	Natural Resources	300	-10719.440	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-01T00:00:00	CNT6531933	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11193	Fed Grant Revenue	441000	Natural Resources	300	-41.710	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-15T00:00:00	CNT6439978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11194	Fed Grant Revenue	441000	Natural Resources	300	-60674.350	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-05T00:00:00	CNT6417504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11195	Fed Grant Revenue	441000	Natural Resources	300	107223.590	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-17T00:00:00	CNT6539849	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11196	Fed Grant Revenue	441000	Natural Resources	300	-221.190	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-11T00:00:00	CNT6486699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11197	Fed Grant Revenue	441000	Natural Resources	300	-3.720	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-28T00:00:00	CNT6441548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11198	Fed Grant Revenue	441000	Natural Resources	300	-94007.660	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-02T00:00:00	CNT6444661	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11199	Fed Grant Revenue	441000	Natural Resources	300	-66.380	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-03T00:00:00	CNT6678999	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11200	Fed Grant Revenue	441000	Natural Resources	300	-43.110	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-28T00:00:00	CNT6564767	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11201	Fed Grant Revenue	441000	Natural Resources	300	2.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-18T00:00:00	CNT6671513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11202	Fed Grant Revenue	441000	Natural Resources	300	-1462.970	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-19T00:00:00	CNT6538925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11203	Fed Grant Revenue	441000	Natural Resources	300	-2130.310	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-04T00:00:00	CNT6662299	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11204	Fed Grant Revenue	441000	Natural Resources	300	-113846.710	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-17T00:00:00	CNT6557114	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11205	Fed Grant Revenue	441000	Natural Resources	300	-2976.600	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-18T00:00:00	CNT6490548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11206	Fed Grant Revenue	441000	Natural Resources	300	-1639875.870	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-21T00:00:00	CNT6672533	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11207	Fed Grant Revenue	441000	Natural Resources	300	-3.300	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-10T00:00:00	CNT6667089	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11208	Fed Grant Revenue	441000	Natural Resources	300	-37219.700	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-23T00:00:00	CNT6540754	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11209	Fed Grant Revenue	441000	Natural Resources	300	-50.620	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-05T00:00:00	CNT6663200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11210	Fed Grant Revenue	441000	Natural Resources	300	-188203.990	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-06T00:00:00	CNT6711504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11211	Fed Grant Revenue	441000	Natural Resources	300	-601.830	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-04T00:00:00	CNT6486696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11212	Fed Grant Revenue	441000	Natural Resources	300	-2193.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-07T00:00:00	CNT6567241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11213	Fed Grant Revenue	441000	Natural Resources	300	-14756.840	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-20T00:00:00	CNT6524241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11214	Fed Grant Revenue	441000	Natural Resources	300	-91493.550	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-28T00:00:00	CNT6478844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11215	Fed Grant Revenue	441000	Natural Resources	300	-2031.880	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-23T00:00:00	CNT6480477	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11216	Fed Grant Revenue	441000	Natural Resources	300	-49901.740	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-16T00:00:00	CNT6454381	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11217	Fed Grant Revenue	441000	Natural Resources	300	1396.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-21T00:00:00	CNT6576486	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11218	Fed Grant Revenue	441000	Natural Resources	300	-103.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-05T00:00:00	CNT6664374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11219	Fed Grant Revenue	441000	Natural Resources	300	741672.380	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-18T00:00:00	CNT6669605	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11220	Fed Grant Revenue	441000	Natural Resources	300	-44.050	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-09T00:00:00	CNT6682884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11221	Fed Grant Revenue	441000	Natural Resources	300	-56814.250	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-25T00:00:00	CNT6674452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11222	Fed Grant Revenue	441000	Natural Resources	300	-18837.720	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-19T00:00:00	CNT6473031	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11223	Fed Grant Revenue	441000	Natural Resources	300	-6169.700	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-16T00:00:00	CNT6687687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11224	Fed Grant Revenue	441000	Natural Resources	300	-121.520	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-15T00:00:00	CNT6471516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11225	Fed Grant Revenue	441000	Natural Resources	300	-814.290	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-11T00:00:00	CNT6534383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11226	Fed Grant Revenue	441000	Natural Resources	300	-352.350	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-27T00:00:00	CNT6480478	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11227	Fed Grant Revenue	441000	Natural Resources	300	-22828.590	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-05T00:00:00	CNT6662300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11228	Fed Grant Revenue	441000	Natural Resources	300	-182.460	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-07T00:00:00	CNT6550064	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11229	Fed Grant Revenue	441000	Natural Resources	300	-1726.610	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-05T00:00:00	CNT6516791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11230	Fed Grant Revenue	441000	Natural Resources	300	-510.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-30T00:00:00	CNT6544807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11231	Fed Grant Revenue	441000	Natural Resources	300	-1101.400	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-30T00:00:00	CNT6481994	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11232	Fed Grant Revenue	441000	Natural Resources	300	-2296.830	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-24T00:00:00	CNT6674451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11233	Fed Grant Revenue	441000	Natural Resources	300	-1732.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-12T00:00:00	CNT6686768	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11234	Fed Grant Revenue	441000	Natural Resources	300	-13.690	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-19T00:00:00	CNT6491811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11235	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-21T00:00:00	CNT6475302	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11236	Fed Grant Revenue	441000	Natural Resources	300	-25.220	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-13T00:00:00	CNT6519083	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11237	Fed Grant Revenue	441000	Natural Resources	300	-997.160	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-11T00:00:00	CNT6451268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11238	Fed Grant Revenue	441000	Natural Resources	300	-104.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-22T00:00:00	CNT6438484	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11239	Fed Grant Revenue	441000	Natural Resources	300	-41.680	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-16T00:00:00	CNT6557113	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11240	Fed Grant Revenue	441000	Natural Resources	300	-747.950	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-23T00:00:00	CNT6578395	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11241	Fed Grant Revenue	441000	Natural Resources	300	-4098.490	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-11T00:00:00	CNT6431367	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11242	Fed Grant Revenue	441000	Natural Resources	300	-1034.030	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-24T00:00:00	CNT6673534	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11243	Fed Grant Revenue	441000	Natural Resources	300	-121.980	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-03T00:00:00	CNT6500690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11244	Fed Grant Revenue	441000	Natural Resources	300	-873.650	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-11T00:00:00	CNT6430527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11245	Fed Grant Revenue	441000	Natural Resources	300	-249923.990	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-21T00:00:00	CNT6673532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11246	Fed Grant Revenue	441000	Natural Resources	300	-17854.670	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-22T00:00:00	CNT6476037	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11247	Fed Grant Revenue	441000	Natural Resources	300	-13104.800	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-01T00:00:00	CNT6543763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11248	Fed Grant Revenue	441000	Natural Resources	300	-506.570	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-31T00:00:00	CNT6659396	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11249	Fed Grant Revenue	441000	Natural Resources	300	-188151.260	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-17T00:00:00	CNT6689580	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11250	Fed Grant Revenue	441000	Natural Resources	300	-1456.410	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-16T00:00:00	CNT6556526	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11251	Fed Grant Revenue	441000	Natural Resources	300	-55713.800	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-07T00:00:00	CNT6550968	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11252	Fed Grant Revenue	441000	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-20T00:00:00	CNT6557844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11253	Fed Grant Revenue	441000	Natural Resources	300	-32.770	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-03T00:00:00	CNT6667088	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11254	Fed Grant Revenue	441000	Natural Resources	300	-1836.940	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-24T00:00:00	CNT6543760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11255	Fed Grant Revenue	441000	Natural Resources	300	-2536.330	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-04T00:00:00	CNT6681043	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11256	Fed Grant Revenue	441000	Natural Resources	300	-582.400	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-21T00:00:00	CNT6508688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11257	Fed Grant Revenue	441000	Natural Resources	300	-101726.890	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-30T00:00:00	CNT6481230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11258	Fed Grant Revenue	441000	Natural Resources	300	-27.810	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-05T00:00:00	CNT6681044	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11259	Fed Grant Revenue	441000	Natural Resources	300	-30582.180	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-07T00:00:00	CNT6419167	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11260	Fed Grant Revenue	441000	Natural Resources	300	-161118.580	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-29T00:00:00	CNT6657525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11261	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-07T00:00:00	CNT6425570	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11262	Fed Grant Revenue	441000	Natural Resources	300	1906.940	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-06T00:00:00	CNT6531932	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156916.620	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-21T00:00:00	CNT6493081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-433283.360	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-08T00:00:00	CNT6568132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66322.120	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-03T00:00:00	CNT6679045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2921.910	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-31T00:00:00	CNT6707855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-259943.860	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-13T00:00:00	CNT6519076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11268	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36659.740	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-12T00:00:00	CNT6717216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11269	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101076.180	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-11T00:00:00	CNT6684717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178.290	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-17T00:00:00	CNT6691731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-469.650	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-08T00:00:00	CNT6448870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11272	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247940.410	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-12T00:00:00	CNT6518244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11273	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203817.170	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-18T00:00:00	CNT6506873	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9651.830	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-16T00:00:00	CNT6556508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5187.070	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-05T00:00:00	CNT6710549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100728.350	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-30T00:00:00	CNT6703656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.750	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-02T00:00:00	CNT6564748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86429.410	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-13T00:00:00	CNT6553880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20330.610	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-15T00:00:00	CNT6520688	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-806.250	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-14T00:00:00	CNT6668832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11281	Fed Grant Revenue	441000	IO0521Workforce Development	510	-840.940	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-20T00:00:00	CNT6672569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11282	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14247.700	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-02T00:00:00	CNT6515365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11283	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26059.520	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-15T00:00:00	CNT6471505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93579.740	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-16T00:00:00	CNT6687726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-385040.080	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-20T00:00:00	CNT6491923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12383.770	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-13T00:00:00	CNT6519851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112294.820	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-25T00:00:00	CNT6438469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13698.030	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-04T00:00:00	CNT6502300	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11289	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27625.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-22T00:00:00	CNT6437716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11290	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17383.530	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-14T00:00:00	CNT6722104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71383.130	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-11T00:00:00	CNT6534376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11292	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70432.130	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-06T00:00:00	CNT6710550	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34855.190	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-23T00:00:00	CNT6560144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121779.190	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-26T00:00:00	CNT6495570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11295	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157658.780	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-13T00:00:00	CNT6536170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11296	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50495.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-28T00:00:00	CNT6563002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11297	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.510	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-20T00:00:00	CNT6524225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11298	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2262.220	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-21T00:00:00	CNT6512709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11299	Fed Grant Revenue	441000	IO0521Workforce Development	510	-330.320	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-15T00:00:00	CNT6687725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38702.650	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-06T00:00:00	CNT6484988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11301	Fed Grant Revenue	441000	IO0521Workforce Development	510	-259001.360	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-09T00:00:00	CNT6682921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11302	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1474.220	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-25T00:00:00	CNT6543745	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36560.780	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-05T00:00:00	CNT6417493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45480.450	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-20T00:00:00	CNT6576601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11305	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123765.120	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-14T00:00:00	CNT6432856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174083.660	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-02T00:00:00	CNT6465005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6890.470	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-12T00:00:00	CNT6469324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23300.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-25T00:00:00	CNT6694750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11309	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32695.070	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-22T00:00:00	CNT6559237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15196.500	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-13T00:00:00	CNT6432040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77755.490	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-09T00:00:00	CNT6449676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20958.230	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-28T00:00:00	CNT6478831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19634.770	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-27T00:00:00	CNT6439968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-289788.570	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-19T00:00:00	CNT6670549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12418.920	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-05T00:00:00	CNT6531218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1403.700	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-05T00:00:00	CNT6518243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124733.760	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-21T00:00:00	CNT6507967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.770	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-05T00:00:00	CNT6713363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11319	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4990.650	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-25T00:00:00	CNT6544790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49651.560	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-18T00:00:00	CNT6689628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-251317.540	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-30T00:00:00	CNT6544792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11322	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138703.320	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-10T00:00:00	CNT6533626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167032.820	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-23T00:00:00	CNT6540733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11324	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34412.830	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-16T00:00:00	CNT6521587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10074.070	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-23T00:00:00	CNT6692781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114972.300	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-19T00:00:00	CNT6522689	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11327	Fed Grant Revenue	441000	IO0521Workforce Development	510	-314.240	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-18T00:00:00	CNT6670548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12475.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-04T00:00:00	CNT6500677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2413.080	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-27T00:00:00	CNT6544791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149775.380	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-12T00:00:00	CNT6535266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138646.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-02T00:00:00	CNT6547262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11332	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3315.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-27T00:00:00	CNT6478830	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2608.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-02T00:00:00	CNT6444646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-505.050	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-01T00:00:00	CNT6531216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11335	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40907.640	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-21T00:00:00	CNT6673569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11336	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-06T00:00:00	CNT6488235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11337	Fed Grant Revenue	441000	IO0521Workforce Development	510	15715.740	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-12T00:00:00	CNT6722103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11338	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16313.390	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-18T00:00:00	CNT6690541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2037.400	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-28T00:00:00	CNT6563848	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119523.360	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-07T00:00:00	CNT6425560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27425.130	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-09T00:00:00	CNT6713367	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-17T00:00:00	CNT6489727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.230	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-09T00:00:00	CNT6576593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17584.500	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-27T00:00:00	CNT6496245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7255.220	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-22T00:00:00	CNT6576603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11346	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.920	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-24T00:00:00	CNT6628037	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11347	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20483.140	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-17T00:00:00	CNT6537191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3025.320	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-10T00:00:00	CNT6569733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3393.070	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-28T00:00:00	CNT6479609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-314.140	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-09T00:00:00	CNT6568891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.560	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-08T00:00:00	CNT6576592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2310.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-20T00:00:00	CNT6558580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32371.520	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-06T00:00:00	CNT6663239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60870.920	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-03T00:00:00	CNT6660567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11355	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1614.520	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-07T00:00:00	CNT6468238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-17T00:00:00	CNT6561920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.140	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-10T00:00:00	CNT6552737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5973.970	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-19T00:00:00	CNT6491828	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15231.170	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-14T00:00:00	CNT6670546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11360	Fed Grant Revenue	441000	IO0521Workforce Development	510	424.800	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-25T00:00:00	CNT6542314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242897.070	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-17T00:00:00	CNT6688655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56329.500	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-24T00:00:00	CNT6578433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-301.520	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-16T00:00:00	CNT6505941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-271863.670	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-20T00:00:00	CNT6557829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181012.670	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-20T00:00:00	CNT6523496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20449.250	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-28T00:00:00	CNT6440768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11367	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17993.750	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-02T00:00:00	CNT6707857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11368	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22419.110	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-07T00:00:00	CNT6550056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.010	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-18T00:00:00	CNT6512708	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-177324.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-05T00:00:00	CNT6709123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231.200	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-30T00:00:00	CNT6705759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16058.870	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-16T00:00:00	CNT6523494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.920	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-08T00:00:00	CNT6467373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40053.790	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-11T00:00:00	CNT6430513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147512.300	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-20T00:00:00	CNT6671562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34393.610	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-29T00:00:00	CNT6657574	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8902.380	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-15T00:00:00	CNT6686818	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159504.460	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-21T00:00:00	CNT6672570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18646.990	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-07T00:00:00	CNT6419158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228.560	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-22T00:00:00	CNT6441535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36926.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-04T00:00:00	CNT6446492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143539.510	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-20T00:00:00	CNT6738350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-586.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-07T00:00:00	CNT6469322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148684.600	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-19T00:00:00	CNT6538909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47563.230	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-08T00:00:00	CNT6516783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5418.750	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-14T00:00:00	CNT6667954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80858.730	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-26T00:00:00	CNT6439295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1479.840	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-13T00:00:00	CNT6521585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11389	Fed Grant Revenue	441000	IO0521Workforce Development	510	5137.280	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-01T00:00:00	CNT6662328	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-202160.180	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-18T00:00:00	CNT6669640	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1979.080	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-30T00:00:00	CNT6513706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15573.930	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-31T00:00:00	CNT6659416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17075.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-28T00:00:00	CNT6526368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31353.060	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-14T00:00:00	CNT6489096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69787.140	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-16T00:00:00	CNT6576599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-910.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-07T00:00:00	CNT6485797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70223.520	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-21T00:00:00	CNT6475289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111331.580	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-30T00:00:00	CNT6462427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103888.020	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-15T00:00:00	CNT6433833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86408.410	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-16T00:00:00	CNT6731249	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3211.140	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-29T00:00:00	CNT6705758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.560	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-08T00:00:00	CNT6663240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3430.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-28T00:00:00	CNT6678131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4685.820	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-31T00:00:00	CNT6660566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-269.980	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-26T00:00:00	CNT6460584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-398.300	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-30T00:00:00	CNT6530375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-21T00:00:00	CNT6576602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17259.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-15T00:00:00	CNT6453050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42133.930	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-24T00:00:00	CNT6560966	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70603.690	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-14T00:00:00	CNT6503995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2078.130	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-31T00:00:00	CNT6547260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4860.060	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-27T00:00:00	CNT6561922	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119845.620	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-29T00:00:00	CNT6461659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2159.880	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-31T00:00:00	CNT6500673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.660	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-08T00:00:00	CNT6531923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140824.750	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-31T00:00:00	CNT6545587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20068.750	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-29T00:00:00	CNT6441537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.760	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-08T00:00:00	CNT6500678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-512.360	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-24T00:00:00	CNT6459091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2121.500	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-30T00:00:00	CNT6679043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3798.850	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-25T00:00:00	CNT6495569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94778.280	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-13T00:00:00	CNT6576596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136.070	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-30T00:00:00	CNT6483323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162175.190	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-15T00:00:00	CNT6724561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.600	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-05T00:00:00	CNT6448030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33294.310	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-28T00:00:00	CNT6677046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.300	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-22T00:00:00	CNT6525016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60894.710	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-27T00:00:00	CNT6628038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210675.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-22T00:00:00	CNT6740064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142968.660	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-03-14T00:00:00	CNT6576597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18411.190	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-31T00:00:00	CNT6445682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55002.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-08-12T00:00:00	CNT6451993	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8826.780	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-26T00:00:00	CNT6742992	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91945.720	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-18T00:00:00	CNT6490542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90478.060	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-20T00:00:00	CNT6539839	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.920	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-08T00:00:00	CNT6486681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183.570	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-07T00:00:00	CNT6501714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47880.270	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-29T00:00:00	ARD6527096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56329.500	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-22T00:00:00	CNT6524943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2043.960	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-31T00:00:00	CNT6530376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-275.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-15T00:00:00	CNT6504749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.180	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-26T00:00:00	CNT6543081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1653.180	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-10-31T00:00:00	CNT6498363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40000.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-21T00:00:00	CNT6437018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11445	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1287.360	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-10T00:00:00	CNT6663333	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11446	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-788966.010	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-29T00:00:00	CNT6657543	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11447	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15.840	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-09T00:00:00	CNT6552771	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11448	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21692.430	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-06T00:00:00	CNT6485023	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11449	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-215625.980	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-28T00:00:00	CNT6479638	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11450	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210703.180	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-03T00:00:00	CNT6679007	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11451	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-236307.560	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-05T00:00:00	CNT6531246	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11452	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-338.720	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-22T00:00:00	CNT6660528	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11453	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59142.630	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-09T00:00:00	CNT6551865	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11454	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3904.560	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-14T00:00:00	CNT6667931	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11455	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49527.790	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-21T00:00:00	CNT6508003	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11456	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37.930	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-19T00:00:00	CNT6694720	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11457	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102234.610	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-11T00:00:00	CNT6486735	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11458	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2448.100	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-02T00:00:00	CNT6566331	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11459	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-337328.630	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-05T00:00:00	CNT6419191	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11460	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50893.730	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-09T00:00:00	CNT6713345	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11461	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-114.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-09T00:00:00	CNT6557874	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11462	Fed Grant Revenue	441000	Adjutant General	110	-517.150	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-05T00:00:00	CNT6710476	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11463	Fed Grant Revenue	441000	Adjutant General	110	-107917.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-02T00:00:00	ARD6564460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11464	Fed Grant Revenue	441000	Adjutant General	110	-657224.120	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-20T00:00:00	CNT6671497	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11465	Fed Grant Revenue	441000	Adjutant General	110	-564.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-20T00:00:00	CNT6741524	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11466	Fed Grant Revenue	441000	Adjutant General	110	-2173.540	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-11T00:00:00	CNT6487472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11467	Fed Grant Revenue	441000	Adjutant General	110	-3314.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-08T00:00:00	CNT6485809	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11468	Fed Grant Revenue	441000	Adjutant General	110	-187385.860	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-27T00:00:00	ARD6496108	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11469	Fed Grant Revenue	441000	Adjutant General	110	-105.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-13T00:00:00	CNT6471525	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11470	Fed Grant Revenue	441000	Adjutant General	110	-104797.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-19T00:00:00	CNT6456853	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11471	Fed Grant Revenue	441000	Adjutant General	110	-95855.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-25T00:00:00	CNT6542334	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11472	Fed Grant Revenue	441000	Adjutant General	110	-3601.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-08T00:00:00	CNT6569754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11473	Fed Grant Revenue	441000	Adjutant General	110	-125.920	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-11T00:00:00	CNT6495585	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11474	Fed Grant Revenue	441000	Adjutant General	110	-355958.310	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-02T00:00:00	CNT6499178	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11475	Fed Grant Revenue	441000	Adjutant General	110	-412039.150	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-17T00:00:00	CNT6557129	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11476	Fed Grant Revenue	441000	Adjutant General	110	-79295.450	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-27T00:00:00	CNT6528230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11477	Fed Grant Revenue	441000	Adjutant General	110	-14155.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-16T00:00:00	CNT6472199	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11478	Fed Grant Revenue	441000	Adjutant General	110	-545540.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-10T00:00:00	CNT6533644	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11479	Fed Grant Revenue	441000	Adjutant General	110	-2735.770	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-02T00:00:00	CNT6564777	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11480	Fed Grant Revenue	441000	Adjutant General	110	-2046.540	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-04T00:00:00	ARD6661288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11481	Fed Grant Revenue	441000	Adjutant General	110	-37546.920	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-06T00:00:00	CNT6663330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11482	Fed Grant Revenue	441000	Adjutant General	110	-159153.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-30T00:00:00	CNT6703624	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11483	Fed Grant Revenue	441000	Adjutant General	110	686.410	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-26T00:00:00	CNT6742257	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11484	Fed Grant Revenue	441000	Adjutant General	110	67875.190	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-14T00:00:00	CNT6743480	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11485	Fed Grant Revenue	441000	Adjutant General	110	48912.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-16T00:00:00	CNT6523525	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11486	Fed Grant Revenue	441000	Adjutant General	110	-20057.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-05T00:00:00	CNT6448042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11487	Fed Grant Revenue	441000	Adjutant General	110	-22212.780	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-05T00:00:00	CNT6663189	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11488	Fed Grant Revenue	441000	Adjutant General	110	-520622.420	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-02T00:00:00	CNT6444673	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11489	Fed Grant Revenue	441000	Adjutant General	110	-2888.520	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-26T00:00:00	CNT6439993	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11490	Fed Grant Revenue	441000	Adjutant General	110	-4084.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-14T00:00:00	CNT6724504	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11491	Fed Grant Revenue	441000	Adjutant General	110	-39720.480	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-22T00:00:00	CNT6578388	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11492	Fed Grant Revenue	441000	Adjutant General	110	-139053.940	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-15T00:00:00	CNT6471527	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11493	Fed Grant Revenue	441000	Adjutant General	110	-33633.640	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-19T00:00:00	CNT6691669	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11494	Fed Grant Revenue	441000	Adjutant General	110	-35760.690	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-25T00:00:00	CNT6459835	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11495	Fed Grant Revenue	441000	Adjutant General	110	1499.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-06T00:00:00	CNT6515393	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11496	Fed Grant Revenue	441000	Adjutant General	110	-138382.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-08T00:00:00	CNT6467394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11497	Fed Grant Revenue	441000	Adjutant General	110	125982.610	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-10T00:00:00	CNT6552840	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11498	Fed Grant Revenue	441000	Adjutant General	110	-447507.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-21T00:00:00	ARD6436867	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11499	Fed Grant Revenue	441000	Adjutant General	110	-299.640	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-06T00:00:00	CNT6567249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11500	Fed Grant Revenue	441000	Adjutant General	110	-102481.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-02T00:00:00	CNT6416696	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11501	Fed Grant Revenue	441000	Adjutant General	110	-179836.520	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-30T00:00:00	CNT6462450	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11502	Fed Grant Revenue	441000	Adjutant General	110	-120.510	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-01T00:00:00	CNT6545614	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11503	Fed Grant Revenue	441000	Adjutant General	110	-105179.710	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-02T00:00:00	CNT6549041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11504	Fed Grant Revenue	441000	Adjutant General	110	-1110995.830	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-19T00:00:00	CNT6491801	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11505	Fed Grant Revenue	441000	Adjutant General	110	-71011.060	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-15T00:00:00	CNT6433850	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11506	Fed Grant Revenue	441000	Adjutant General	110	0.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-08T00:00:00	CNT6454392	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11507	Fed Grant Revenue	441000	Adjutant General	110	-11607.760	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-19T00:00:00	CNT6671496	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11508	Fed Grant Revenue	441000	Adjutant General	110	-809.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-06T00:00:00	CNT6717168	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11509	Fed Grant Revenue	441000	Adjutant General	110	-56685.530	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-13T00:00:00	CNT6667921	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11510	Fed Grant Revenue	441000	Adjutant General	110	-910466.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-31T00:00:00	CNT6545616	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11511	Fed Grant Revenue	441000	Adjutant General	110	-9410.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-01T00:00:00	CNT6500707	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11512	Fed Grant Revenue	441000	Adjutant General	110	-256704.400	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-07T00:00:00	CNT6501727	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11513	Fed Grant Revenue	441000	Adjutant General	110	-95200.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-24T00:00:00	CNT6560990	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11514	Fed Grant Revenue	441000	Adjutant General	110	-62089.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-04T00:00:00	CNT6446512	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11515	Fed Grant Revenue	441000	Adjutant General	110	-152385.070	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-25T00:00:00	CNT6438492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11516	Fed Grant Revenue	441000	Adjutant General	110	-76483.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-14T00:00:00	CNT6667922	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11517	Fed Grant Revenue	441000	Adjutant General	110	-11675.360	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-27T00:00:00	CNT6482001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11518	Fed Grant Revenue	441000	Adjutant General	110	-76079.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-02T00:00:00	CNT6564779	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11519	Fed Grant Revenue	441000	Adjutant General	110	95835.710	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-28T00:00:00	CNT6743486	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11520	Fed Grant Revenue	441000	Adjutant General	110	-1302.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-17T00:00:00	CNT6491799	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11521	Fed Grant Revenue	441000	Adjutant General	110	-15374.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-07T00:00:00	CNT6485808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11522	Fed Grant Revenue	441000	Adjutant General	110	-40259.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-05T00:00:00	CNT6533642	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11523	Fed Grant Revenue	441000	Adjutant General	110	-1128195.990	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-29T00:00:00	CNT6657510	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11524	Fed Grant Revenue	441000	Adjutant General	110	7361.830	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-27T00:00:00	CNT6530394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11525	Fed Grant Revenue	441000	Adjutant General	110	8123.340	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-28T00:00:00	CNT6660511	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11526	Fed Grant Revenue	441000	Adjutant General	110	750.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-29T00:00:00	CNT6528232	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11527	Fed Grant Revenue	441000	Adjutant General	110	-480.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-30T00:00:00	CNT6530395	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11528	Fed Grant Revenue	441000	Adjutant General	110	-54199.360	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-20T00:00:00	CNT6540765	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11529	Fed Grant Revenue	441000	Adjutant General	110	-434318.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-07T00:00:00	CNT6567250	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11530	Fed Grant Revenue	441000	Adjutant General	110	-791990.680	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-14T00:00:00	CNT6519872	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11531	Fed Grant Revenue	441000	Adjutant General	110	1424.910	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-22T00:00:00	CNT6459116	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11532	Fed Grant Revenue	441000	Adjutant General	110	-127.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-21T00:00:00	CNT6673521	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11533	Fed Grant Revenue	441000	Adjutant General	110	-553173.350	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-03T00:00:00	CNT6660513	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11534	Fed Grant Revenue	441000	Adjutant General	110	5316.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-02T00:00:00	CNT6502320	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11535	Fed Grant Revenue	441000	Adjutant General	110	-696.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-06T00:00:00	CNT6740753	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11536	Fed Grant Revenue	441000	Adjutant General	110	-22852.890	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-22T00:00:00	CNT6540766	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11537	Fed Grant Revenue	441000	Adjutant General	110	-560083.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-03T00:00:00	CNT6678993	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11538	Fed Grant Revenue	441000	Adjutant General	110	-7906.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-01T00:00:00	CNT6531945	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11539	Fed Grant Revenue	441000	Adjutant General	110	-502676.970	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-04T00:00:00	CNT6661533	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11540	Fed Grant Revenue	441000	Adjutant General	110	1729.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-22T00:00:00	CNT6439992	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11541	Fed Grant Revenue	441000	Adjutant General	110	-30256.770	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-13T00:00:00	CNT6519090	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11542	Fed Grant Revenue	441000	Adjutant General	110	-150520.080	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-09T00:00:00	CNT6569755	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11543	Fed Grant Revenue	441000	Adjutant General	110	-6273.600	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-17T00:00:00	CNT6434677	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11544	Fed Grant Revenue	441000	Adjutant General	110	-415.950	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-25T00:00:00	CNT6675290	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11545	Fed Grant Revenue	441000	Adjutant General	110	-465069.050	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-21T00:00:00	CNT6558591	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11546	Fed Grant Revenue	441000	Adjutant General	110	-110319.330	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-14T00:00:00	CNT6504006	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11547	Fed Grant Revenue	441000	Adjutant General	110	-235594.280	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-05T00:00:00	CNT6662290	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11548	Fed Grant Revenue	441000	Adjutant General	110	2017.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-26T00:00:00	CNT6546472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11549	Fed Grant Revenue	441000	Adjutant General	110	-22136.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-23T00:00:00	CNT6459117	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11550	Fed Grant Revenue	441000	Adjutant General	110	-846132.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-27T00:00:00	ARD6742076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11551	Fed Grant Revenue	441000	Adjutant General	110	-2.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-11T00:00:00	CNT6431374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11552	Fed Grant Revenue	441000	Adjutant General	110	-296665.400	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-06T00:00:00	CNT6465748	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11553	Fed Grant Revenue	441000	Adjutant General	110	-30362.070	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-14T00:00:00	CNT6433849	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11554	Fed Grant Revenue	441000	Adjutant General	110	-49744.210	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-13T00:00:00	CNT6577541	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11555	Fed Grant Revenue	441000	Adjutant General	110	-444852.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-25T00:00:00	CNT6678990	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11556	Fed Grant Revenue	441000	Adjutant General	110	-28885.850	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-16T00:00:00	CNT6688600	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11557	Fed Grant Revenue	441000	Adjutant General	110	-343536.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-27T00:00:00	CNT6561952	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11558	Fed Grant Revenue	441000	Adjutant General	110	601.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-23T00:00:00	CNT6693748	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11559	Fed Grant Revenue	441000	Adjutant General	110	-7380.630	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-12T00:00:00	CNT6722047	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11560	Fed Grant Revenue	441000	Adjutant General	110	-475158.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-05T00:00:00	CNT6531232	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11561	Fed Grant Revenue	441000	Adjutant General	110	-92633.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-21T00:00:00	CNT6508701	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11562	Fed Grant Revenue	441000	Adjutant General	110	-8131.140	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-27T00:00:00	CNT6439994	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11563	Fed Grant Revenue	441000	Adjutant General	110	-481.450	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-24T00:00:00	CNT6461677	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11564	Fed Grant Revenue	441000	Adjutant General	110	-43961.430	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-23T00:00:00	CNT6743483	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11565	Fed Grant Revenue	441000	Adjutant General	110	1413.410	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-15T00:00:00	ARD6520506	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11566	Fed Grant Revenue	441000	Adjutant General	110	-345761.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-12T00:00:00	CNT6685761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11567	Fed Grant Revenue	441000	Adjutant General	110	-52892.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-10T00:00:00	CNT6665248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11568	Fed Grant Revenue	441000	Adjutant General	110	-626251.420	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-20T00:00:00	CNT6474664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11569	Fed Grant Revenue	441000	Adjutant General	110	4527.770	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-04T00:00:00	CNT6502322	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11570	Fed Grant Revenue	441000	Adjutant General	110	-131554.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-22T00:00:00	CNT6576433	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11571	Fed Grant Revenue	441000	Adjutant General	110	-11966.130	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-05T00:00:00	CNT6734887	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11572	Fed Grant Revenue	441000	Adjutant General	110	-139419.480	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-16T00:00:00	CNT6731223	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11573	Fed Grant Revenue	441000	Adjutant General	110	-612182.020	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-11T00:00:00	CNT6665249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11574	Fed Grant Revenue	441000	Adjutant General	110	8.650	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-02T00:00:00	CNT6528228	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11575	Fed Grant Revenue	441000	Adjutant General	110	-562669.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-19T00:00:00	CNT6690503	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11576	Fed Grant Revenue	441000	Adjutant General	110	-51.640	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-10T00:00:00	CNT6537220	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11577	Fed Grant Revenue	441000	Adjutant General	110	-975527.560	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-05T00:00:00	CNT6515392	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11578	Fed Grant Revenue	441000	Adjutant General	110	7.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-23T00:00:00	CNT6740757	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11579	Fed Grant Revenue	441000	Adjutant General	110	-176322.710	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-13T00:00:00	CNT6432056	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11580	Fed Grant Revenue	441000	Adjutant General	110	-101259.340	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-26T00:00:00	CNT6460609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11581	Fed Grant Revenue	441000	Adjutant General	110	-143864.030	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-10T00:00:00	CNT6504005	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11582	Fed Grant Revenue	441000	Adjutant General	110	-744952.520	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-30T00:00:00	CNT6544813	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11583	Fed Grant Revenue	441000	Adjutant General	110	-101669.540	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-16T00:00:00	CNT6454394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11584	Fed Grant Revenue	441000	Adjutant General	110	-595002.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-28T00:00:00	CNT6479626	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11585	Fed Grant Revenue	441000	Adjutant General	110	-4502.740	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-15T00:00:00	CNT6740038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11586	Fed Grant Revenue	441000	Adjutant General	110	-722522.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-09T00:00:00	CNT6449690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11587	Fed Grant Revenue	441000	Adjutant General	110	-88468.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-07T00:00:00	CNT6448892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11588	Fed Grant Revenue	441000	Adjutant General	110	-5323.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-05T00:00:00	CNT6682077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11589	Fed Grant Revenue	441000	Adjutant General	110	-765.060	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-15T00:00:00	CNT6536278	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11590	Fed Grant Revenue	441000	Adjutant General	110	-39735.450	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-25T00:00:00	CNT6674437	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11591	Fed Grant Revenue	441000	Adjutant General	110	77.200	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-25T00:00:00	CNT6439313	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11592	Fed Grant Revenue	441000	Adjutant General	110	-497.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-06T00:00:00	CNT6521607	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11593	Fed Grant Revenue	441000	Adjutant General	110	-888.400	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-18T00:00:00	CNT6670512	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11594	Fed Grant Revenue	441000	Adjutant General	110	-82787.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-28T00:00:00	CNT6677002	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11595	Fed Grant Revenue	441000	Adjutant General	110	-23519.730	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-09T00:00:00	CNT6734889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11596	Fed Grant Revenue	441000	Adjutant General	110	-26747.560	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-14T00:00:00	CNT6520703	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11597	Fed Grant Revenue	441000	Adjutant General	110	-74327.840	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-25T00:00:00	CNT6694694	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11598	Fed Grant Revenue	441000	Adjutant General	110	-3694.540	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-22T00:00:00	CNT6476803	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11599	Fed Grant Revenue	441000	Adjutant General	110	-22.980	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-19T00:00:00	CNT6539858	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11600	Fed Grant Revenue	441000	Adjutant General	110	-102747.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-27T00:00:00	CNT6627977	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11601	Fed Grant Revenue	441000	Adjutant General	110	50933.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-16T00:00:00	CNT6506890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11602	Fed Grant Revenue	441000	Adjutant General	110	-2015.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-28T00:00:00	CNT6527228	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11603	Fed Grant Revenue	441000	Adjutant General	110	-80596.730	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-12T00:00:00	CNT6431375	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11604	Fed Grant Revenue	441000	Adjutant General	110	-75.900	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-11T00:00:00	CNT6494842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11605	Fed Grant Revenue	441000	Adjutant General	110	-94188.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-23T00:00:00	CNT6540767	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11606	Fed Grant Revenue	441000	Adjutant General	110	-650550.530	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-24T00:00:00	CNT6541562	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11607	Fed Grant Revenue	441000	Adjutant General	110	-10407.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-31T00:00:00	CNT6445701	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11608	Fed Grant Revenue	441000	Adjutant General	110	-3762.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-08T00:00:00	CNT6662291	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11609	Fed Grant Revenue	441000	Adjutant General	110	-10862.520	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-30T00:00:00	CNT6546473	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11610	Fed Grant Revenue	441000	Adjutant General	110	-1064698.520	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-21T00:00:00	CNT6437043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11611	Fed Grant Revenue	441000	Adjutant General	110	-59299.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-18T00:00:00	CNT6506892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11612	Fed Grant Revenue	441000	Adjutant General	110	241.090	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-31T00:00:00	CNT6707815	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11613	Fed Grant Revenue	441000	Adjutant General	110	-307818.280	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-28T00:00:00	CNT6510356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11614	Fed Grant Revenue	441000	Adjutant General	110	-283954.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-29T00:00:00	CNT6461679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11615	Fed Grant Revenue	441000	Adjutant General	110	-1386378.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-08T00:00:00	CNT6516808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11616	Fed Grant Revenue	441000	Adjutant General	110	-219.200	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-03T00:00:00	CNT6672517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11617	Fed Grant Revenue	441000	Adjutant General	110	740.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-02T00:00:00	CNT6513721	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11618	Fed Grant Revenue	441000	Adjutant General	110	-191622.810	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-10T00:00:00	CNT6450522	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11619	Fed Grant Revenue	441000	Adjutant General	110	-610409.610	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-10T00:00:00	CNT6451274	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11620	Fed Grant Revenue	441000	Adjutant General	110	-61369.790	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-30T00:00:00	CNT6528233	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11621	Fed Grant Revenue	441000	Adjutant General	110	-9028.760	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-02T00:00:00	CNT6709048	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11622	Fed Grant Revenue	441000	Adjutant General	110	8105.370	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-15T00:00:00	CNT6734892	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11623	Fed Grant Revenue	441000	Adjutant General	110	-40.470	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-05T00:00:00	CNT6713314	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11624	Fed Grant Revenue	441000	Adjutant General	110	-284935.290	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-04T00:00:00	CNT6679971	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11625	Fed Grant Revenue	441000	Adjutant General	110	-441974.680	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-16T00:00:00	CNT6521608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11626	Fed Grant Revenue	441000	Adjutant General	110	-3920.780	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-08T00:00:00	CNT6448043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11627	Fed Grant Revenue	441000	Adjutant General	110	-44826.070	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-06T00:00:00	CNT6549043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11628	Fed Grant Revenue	441000	Adjutant General	110	68.760	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-17T00:00:00	CNT6563039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11629	Fed Grant Revenue	441000	Adjutant General	110	-46113.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-17T00:00:00	CNT6688601	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11630	Fed Grant Revenue	441000	Adjutant General	110	1694.130	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-19T00:00:00	CNT6672519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11631	Fed Grant Revenue	441000	Adjutant General	110	-9000.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-11T00:00:00	CNT6491797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11632	Fed Grant Revenue	441000	Adjutant General	110	-843.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-06T00:00:00	CNT6518270	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11633	Fed Grant Revenue	441000	Adjutant General	110	-3094.050	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-08T00:00:00	CNT6465749	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11634	Fed Grant Revenue	441000	Adjutant General	110	-821251.430	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-26T00:00:00	CNT6495589	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11635	Fed Grant Revenue	441000	Adjutant General	110	-434154.810	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-28T00:00:00	CNT6563041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11636	Fed Grant Revenue	441000	Adjutant General	110	-347178.650	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-07T00:00:00	CNT6419175	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11637	Fed Grant Revenue	441000	Adjutant General	110	-496.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-23T00:00:00	CNT6561951	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11638	Fed Grant Revenue	441000	Adjutant General	110	-42993.740	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-28T00:00:00	CNT6528231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11639	Fed Grant Revenue	441000	Adjutant General	110	-55765.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-19T00:00:00	CNT6473040	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11640	Fed Grant Revenue	441000	Adjutant General	110	-478.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-13T00:00:00	CNT6489746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11641	Fed Grant Revenue	441000	Adjutant General	110	3179.290	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-21T00:00:00	ARD6575353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11642	Fed Grant Revenue	441000	Adjutant General	110	-91113.820	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-03T00:00:00	CNT6499944	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11643	Fed Grant Revenue	441000	Adjutant General	110	-3446.890	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-05T00:00:00	ARD6531059	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11644	Fed Grant Revenue	441000	Adjutant General	110	7.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-17T00:00:00	CNT6491949	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11645	Fed Grant Revenue	441000	Adjutant General	110	-166.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-28T00:00:00	CNT6563870	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11646	Fed Grant Revenue	441000	Adjutant General	110	-874501.110	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-31T00:00:00	CNT6705678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11647	Fed Grant Revenue	441000	Adjutant General	110	-176071.960	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-12T00:00:00	CNT6535289	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11648	Fed Grant Revenue	441000	Adjutant General	110	-6308.350	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-22T00:00:00	CNT6525020	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11649	Fed Grant Revenue	441000	Adjutant General	110	-78.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-05T00:00:00	CNT6418511	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11650	Fed Grant Revenue	441000	Adjutant General	110	-219046.910	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-09T00:00:00	CNT6713316	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11651	Fed Grant Revenue	441000	Adjutant General	110	-8414.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-18T00:00:00	CNT6690502	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11652	Fed Grant Revenue	441000	Adjutant General	110	-0.020	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-19T00:00:00	CNT6540764	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11653	Fed Grant Revenue	441000	Adjutant General	110	-139343.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-05T00:00:00	CNT6667919	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11654	Fed Grant Revenue	441000	Adjutant General	110	-438619.140	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-23T00:00:00	CNT6692723	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11655	Fed Grant Revenue	441000	Adjutant General	110	2241.420	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-09T00:00:00	CNT6713406	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11656	Fed Grant Revenue	441000	Adjutant General	110	-494.470	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-02T00:00:00	CNT6576424	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11657	Fed Grant Revenue	441000	Adjutant General	110	-256520.270	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-25T00:00:00	CNT6494844	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11658	Fed Grant Revenue	441000	Adjutant General	110	-100.980	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-18T00:00:00	CNT6491950	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11659	Fed Grant Revenue	441000	Adjutant General	110	-1596.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-13T00:00:00	CNT6536276	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11660	Fed Grant Revenue	441000	Adjutant General	110	405.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-13T00:00:00	CNT6741522	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11661	Fed Grant Revenue	441000	Adjutant General	110	1957.030	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-31T00:00:00	CNT6659386	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11662	Fed Grant Revenue	441000	Adjutant General	110	-446460.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-17T00:00:00	CNT6576430	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11663	Fed Grant Revenue	441000	Adjutant General	110	-326019.850	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-06T00:00:00	CNT6531947	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11664	Fed Grant Revenue	441000	Adjutant General	110	-38236.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-21T00:00:00	CNT6672520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11665	Fed Grant Revenue	441000	Adjutant General	110	534.250	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-14T00:00:00	CNT6734891	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11666	Fed Grant Revenue	441000	Adjutant General	110	4308.880	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-16T00:00:00	CNT6734893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11667	Fed Grant Revenue	441000	Adjutant General	110	-403962.630	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-20T00:00:00	ARD6539585	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11668	Fed Grant Revenue	441000	Adjutant General	110	-1.200	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-12T00:00:00	CNT6538073	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11669	Fed Grant Revenue	441000	Adjutant General	110	-1023.660	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-15T00:00:00	CNT6473038	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11670	Fed Grant Revenue	441000	Adjutant General	110	-14625.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-13T00:00:00	CNT6470864	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11671	Fed Grant Revenue	441000	Adjutant General	110	-107088.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-09T00:00:00	CNT6551855	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11672	Fed Grant Revenue	441000	Adjutant General	110	-251962.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-19T00:00:00	CNT6538932	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11673	Fed Grant Revenue	441000	Adjutant General	110	-247153.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-29T00:00:00	CNT6527229	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11674	Fed Grant Revenue	441000	Adjutant General	110	-211195.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-08T00:00:00	CNT6568150	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11675	Fed Grant Revenue	441000	Adjutant General	110	-73717.580	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-20T00:00:00	CNT6507982	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11676	Fed Grant Revenue	441000	Adjutant General	110	-120490.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-07T00:00:00	CNT6466545	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11677	Fed Grant Revenue	441000	Adjutant General	110	-152919.200	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-03T00:00:00	CNT6549042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11678	Fed Grant Revenue	441000	Adjutant General	110	-457.250	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-09T00:00:00	CNT6685758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11679	Fed Grant Revenue	441000	Adjutant General	110	-5869.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-05T00:00:00	CNT6717167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11680	Fed Grant Revenue	441000	Adjutant General	110	-265045.820	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-26T00:00:00	CNT6477920	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11681	Fed Grant Revenue	441000	Adjutant General	110	-3188.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-02T00:00:00	CNT6465020	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11682	Fed Grant Revenue	441000	Adjutant General	110	-417783.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-13T00:00:00	CNT6576426	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11683	Fed Grant Revenue	441000	Adjutant General	110	-5772.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-16T00:00:00	CNT6668787	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11684	Fed Grant Revenue	441000	Adjutant General	110	-309582.310	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-16T00:00:00	CNT6505968	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11685	Fed Grant Revenue	441000	Adjutant General	110	-1287467.340	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-05T00:00:00	CNT6484208	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11686	Fed Grant Revenue	441000	Adjutant General	110	-126476.450	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-01T00:00:00	CNT6485009	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11687	Fed Grant Revenue	441000	Adjutant General	110	-518622.790	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-03T00:00:00	CNT6667821	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11688	Fed Grant Revenue	441000	Adjutant General	110	-35658.340	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-11T00:00:00	CNT6486709	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11689	Fed Grant Revenue	441000	Adjutant General	110	-108.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-23T00:00:00	CNT6694692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11690	Fed Grant Revenue	441000	Adjutant General	110	-171628.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-04T00:00:00	CNT6500706	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11691	Fed Grant Revenue	441000	Adjutant General	110	-57929.850	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-06T00:00:00	CNT6722044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11692	Fed Grant Revenue	441000	Adjutant General	110	-983.260	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-07T00:00:00	CNT6473036	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11693	Fed Grant Revenue	441000	Adjutant General	110	-20815.600	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-20T00:00:00	CNT6738299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11694	Fed Grant Revenue	441000	Adjutant General	110	-170080.690	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-12T00:00:00	CNT6717171	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11695	Fed Grant Revenue	441000	Adjutant General	110	-546230.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-28T00:00:00	CNT6440783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11696	Fed Grant Revenue	441000	Adjutant General	110	-452.970	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-19T00:00:00	CNT6673520	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11697	Fed Grant Revenue	441000	Adjutant General	110	-179599.860	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-02T00:00:00	CNT6513724	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11698	Fed Grant Revenue	441000	Adjutant General	110	-1668644.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-22T00:00:00	CNT6524958	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11699	Fed Grant Revenue	441000	Adjutant General	110	-502213.920	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-23T00:00:00	CNT6577543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11700	Fed Grant Revenue	441000	Adjutant General	110	-1704.990	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-24T00:00:00	CNT6674436	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11701	Fed Grant Revenue	441000	Adjutant General	110	-1082567.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-09T00:00:00	CNT6682869	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11702	Fed Grant Revenue	441000	Adjutant General	110	-0.280	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-10T00:00:00	CNT6667920	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11703	Fed Grant Revenue	441000	Adjutant General	110	-242883.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-22T00:00:00	CNT6691670	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11704	Fed Grant Revenue	441000	Adjutant General	110	-6822.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-07T00:00:00	CNT6493867	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11705	Fed Grant Revenue	441000	Adjutant General	110	-10213.860	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-27T00:00:00	CNT6543769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11706	Fed Grant Revenue	441000	Adjutant General	110	-2619.910	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-06T00:00:00	CNT6665247	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11707	Fed Grant Revenue	441000	Adjutant General	110	110.370	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-28T00:00:00	CNT6742967	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11708	Fed Grant Revenue	441000	Adjutant General	110	-3471.800	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-27T00:00:00	CNT6743485	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11709	Fed Grant Revenue	441000	Adjutant General	110	-91651.330	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-06T00:00:00	CNT6532814	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11710	Fed Grant Revenue	441000	Adjutant General	110	-112.620	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-23T00:00:00	CNT6741526	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11711	Fed Grant Revenue	441000	Adjutant General	110	41049.800	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-31T00:00:00	CNT6546474	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11712	Fed Grant Revenue	441000	Adjutant General	110	-503.090	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-09T00:00:00	CNT6552755	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11713	Fed Grant Revenue	441000	Adjutant General	110	-202549.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-12T00:00:00	CNT6518271	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11714	Fed Grant Revenue	441000	Adjutant General	110	-485508.560	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-03T00:00:00	CNT6529493	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11715	Fed Grant Revenue	441000	Adjutant General	110	-7661.540	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-18T00:00:00	CNT6507981	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11716	Fed Grant Revenue	441000	Adjutant General	110	-755867.260	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-03T00:00:00	CNT6565461	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11717	Fed Grant Revenue	441000	Adjutant General	110	-57283.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-26T00:00:00	CNT6742965	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11718	Fed Grant Revenue	441000	Adjutant General	110	-736095.140	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-19T00:00:00	CNT6670513	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11719	Fed Grant Revenue	441000	Adjutant General	110	-341181.360	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-16T00:00:00	CNT6687682	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11720	Fed Grant Revenue	441000	Adjutant General	110	1132770.880	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-15T00:00:00	ARD6472019	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11721	Fed Grant Revenue	441000	Adjutant General	110	3933.990	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-17T00:00:00	CNT6563868	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11722	Fed Grant Revenue	441000	Adjutant General	110	152656.780	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-30T00:00:00	ARD6544647	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11723	Fed Grant Revenue	441000	Adjutant General	110	256.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-08T00:00:00	CNT6449689	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11724	Fed Grant Revenue	441000	Adjutant General	110	-195733.290	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-05T00:00:00	CNT6514631	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11725	Fed Grant Revenue	441000	Adjutant General	110	9441.290	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-23T00:00:00	CNT6563869	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11726	Fed Grant Revenue	441000	Adjutant General	110	-84747.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-03T00:00:00	CNT6482004	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11727	Fed Grant Revenue	441000	Adjutant General	110	-1372666.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-06T00:00:00	CNT6710477	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11728	Fed Grant Revenue	441000	Adjutant General	110	-2432.810	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-05T00:00:00	CNT6739172	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11729	Fed Grant Revenue	441000	Adjutant General	110	6640.840	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-24T00:00:00	CNT6563040	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11730	Fed Grant Revenue	441000	Adjutant General	110	-12193.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-14T00:00:00	CNT6668786	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11731	Fed Grant Revenue	441000	Adjutant General	110	-30321.290	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-07T00:00:00	CNT6550973	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11732	Fed Grant Revenue	441000	Adjutant General	110	-9245.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-07T00:00:00	CNT6552754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11733	Fed Grant Revenue	441000	Adjutant General	110	-125982.610	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-14T00:00:00	ARD6554560	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11734	Fed Grant Revenue	441000	Adjutant General	110	-51525.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-17T00:00:00	ARD6537052	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11735	Fed Grant Revenue	441000	Adjutant General	110	-382090.540	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-22T00:00:00	CNT6508702	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11736	Fed Grant Revenue	441000	Adjutant General	110	-80477.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-14T00:00:00	CNT6576427	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11737	Fed Grant Revenue	441000	Adjutant General	110	-31252.570	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-25T00:00:00	CNT6695575	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11738	Fed Grant Revenue	441000	Adjutant General	110	-102291.690	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-15T00:00:00	CNT6504769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11739	Fed Grant Revenue	441000	Adjutant General	110	2437.430	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-28T00:00:00	CNT6482002	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11740	Fed Grant Revenue	441000	Adjutant General	110	-67.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-15T00:00:00	CNT6731222	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11741	Fed Grant Revenue	441000	Adjutant General	110	-118.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-17T00:00:00	CNT6506891	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11742	Fed Grant Revenue	441000	Adjutant General	110	-261728.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-27T00:00:00	CNT6525657	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11743	Fed Grant Revenue	441000	Adjutant General	110	-677217.510	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-23T00:00:00	CNT6560164	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11744	Fed Grant Revenue	441000	Adjutant General	110	-90942.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-10T00:00:00	CNT6503216	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11745	Fed Grant Revenue	441000	Adjutant General	110	-2242.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-29T00:00:00	CNT6482003	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11746	Fed Grant Revenue	441000	Adjutant General	110	-5525.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-14T00:00:00	CNT6536277	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11747	Fed Grant Revenue	441000	Adjutant General	110	-161102.250	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-19T00:00:00	CNT6435660	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11748	Fed Grant Revenue	441000	Adjutant General	110	6258.150	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-25T00:00:00	CNT6495588	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11749	Fed Grant Revenue	441000	Adjutant General	110	58992.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-28T00:00:00	CNT6678991	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11750	Fed Grant Revenue	441000	Adjutant General	110	10215.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-28T00:00:00	ARD6562666	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11751	Fed Grant Revenue	441000	Adjutant General	110	-8397.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-16T00:00:00	CNT6455333	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11752	Fed Grant Revenue	441000	Adjutant General	110	-59752.700	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-24T00:00:00	ARD6740840	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11753	Fed Grant Revenue	441000	Adjutant General	110	-4.420	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-02T00:00:00	CNT6568906	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11754	Fed Grant Revenue	441000	Adjutant General	110	-233.410	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-03T00:00:00	CNT6504004	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11755	Fed Grant Revenue	441000	Adjutant General	110	1465436.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-02T00:00:00	ARD6464842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11756	Fed Grant Revenue	441000	Adjutant General	110	-330479.230	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-18T00:00:00	CNT6669598	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11757	Fed Grant Revenue	441000	Adjutant General	110	-105052.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-22T00:00:00	CNT6476045	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11758	Fed Grant Revenue	441000	Adjutant General	110	-2213.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-28T00:00:00	CNT6511095	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11759	Fed Grant Revenue	441000	Adjutant General	110	-81146.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-17T00:00:00	CNT6537221	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11760	Fed Grant Revenue	441000	Adjutant General	110	-1051.920	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-05T00:00:00	CNT6535287	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11761	Fed Grant Revenue	441000	Adjutant General	110	-313277.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-28T00:00:00	CNT6653134	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11762	Fed Grant Revenue	441000	Adjutant General	110	-712989.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-28T00:00:00	CNT6478854	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11763	Fed Grant Revenue	441000	Adjutant General	110	37.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-02T00:00:00	CNT6499943	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11764	Fed Grant Revenue	441000	Adjutant General	110	-78876.980	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-02T00:00:00	CNT6509576	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11765	Fed Grant Revenue	441000	Adjutant General	110	-2128.050	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-26T00:00:00	CNT6544812	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11766	Fed Grant Revenue	441000	Adjutant General	110	-128220.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-29T00:00:00	CNT6441555	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11767	Fed Grant Revenue	441000	Adjutant General	110	-11103.140	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-20T00:00:00	CNT6491952	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11768	Fed Grant Revenue	441000	Adjutant General	110	-1740.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-20T00:00:00	CNT6493869	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11769	Fed Grant Revenue	441000	Adjutant General	110	-138659.130	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-15T00:00:00	CNT6453079	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11770	Fed Grant Revenue	441000	Adjutant General	110	-403417.760	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-14T00:00:00	CNT6489113	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11771	Fed Grant Revenue	441000	Adjutant General	110	-4081.740	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-24T00:00:00	CNT6627976	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11772	Fed Grant Revenue	441000	Adjutant General	110	-119682.560	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-16T00:00:00	CNT6556533	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11773	Fed Grant Revenue	441000	Adjutant General	110	-127.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-03T00:00:00	CNT6661532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11774	Fed Grant Revenue	441000	Adjutant General	110	-46618.430	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-30T00:00:00	CNT6481239	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11775	Fed Grant Revenue	441000	Adjutant General	110	-303051.610	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-13T00:00:00	CNT6667082	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11776	Fed Grant Revenue	441000	Adjutant General	110	-276316.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-26T00:00:00	CNT6741527	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11777	Fed Grant Revenue	441000	Adjutant General	110	-11966.140	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-27T00:00:00	CNT6660510	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11778	Fed Grant Revenue	441000	Adjutant General	110	-82147.250	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-18T00:00:00	CNT6456152	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11779	Fed Grant Revenue	441000	Adjutant General	110	-486.670	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-22T00:00:00	CNT6743482	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11780	Fed Grant Revenue	441000	Adjutant General	110	-2701.330	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-06T00:00:00	CNT6711499	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11781	Fed Grant Revenue	441000	Adjutant General	110	-170350.700	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-22T00:00:00	CNT6437731	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11782	Fed Grant Revenue	441000	Adjutant General	110	-2986.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-04T00:00:00	CNT6507980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11783	Fed Grant Revenue	441000	Adjutant General	110	-211890.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-11T00:00:00	CNT6684656	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11784	Fed Grant Revenue	441000	Adjutant General	110	-169877.320	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-04T00:00:00	CNT6483338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11785	Fed Grant Revenue	441000	Adjutant General	110	-38048.850	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-01T00:00:00	CNT6667820	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11786	Fed Grant Revenue	441000	Adjutant General	110	-463929.020	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-06T00:00:00	CNT6663190	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11787	Fed Grant Revenue	441000	Adjutant General	110	-955363.790	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-09T00:00:00	CNT6568908	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11788	Fed Grant Revenue	441000	Adjutant General	110	-3502.650	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-08T00:00:00	CNT6524249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11789	Fed Grant Revenue	441000	Adjutant General	110	-1542.460	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-19T00:00:00	CNT6437042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11790	Fed Grant Revenue	441000	Adjutant General	110	-69378.120	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-12T00:00:00	CNT6432055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11791	Fed Grant Revenue	441000	Adjutant General	110	-2433.330	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-18T00:00:00	CNT6528229	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11792	Fed Grant Revenue	441000	Adjutant General	110	-694819.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-28T00:00:00	CNT6526380	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11793	Fed Grant Revenue	441000	Adjutant General	110	9733.960	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-22T00:00:00	CNT6740039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11794	Fed Grant Revenue	441000	Adjutant General	110	-450628.750	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-10T00:00:00	CNT6569756	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11795	Fed Grant Revenue	441000	Adjutant General	110	-15700.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-19T00:00:00	CNT6522703	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11796	Fed Grant Revenue	441000	Adjutant General	110	-142217.720	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-31T00:00:00	CNT6497678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11797	Fed Grant Revenue	441000	Adjutant General	110	-112037.310	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-29T00:00:00	CNT6480486	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11798	Fed Grant Revenue	441000	Adjutant General	110	-283552.150	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-20T00:00:00	CNT6576431	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11799	Fed Grant Revenue	441000	Adjutant General	110	-91029.320	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-27T00:00:00	CNT6676037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11800	Fed Grant Revenue	441000	Adjutant General	110	48.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-10T00:00:00	CNT6452010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11801	Fed Grant Revenue	441000	Adjutant General	110	-127899.860	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-05T00:00:00	CNT6681032	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11802	Fed Grant Revenue	441000	Adjutant General	110	-113724.620	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-09T00:00:00	CNT6532815	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11803	Fed Grant Revenue	441000	Adjutant General	110	-88.360	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-27T00:00:00	CNT6677001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11804	Fed Grant Revenue	441000	Adjutant General	110	219977.910	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-18T00:00:00	CNT6689562	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11805	Fed Grant Revenue	441000	Adjutant General	110	-387931.860	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-20T00:00:00	CNT6539859	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11806	Fed Grant Revenue	441000	Adjutant General	110	-175383.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-01T00:00:00	CNT6672307	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11807	Fed Grant Revenue	441000	Adjutant General	110	-352202.380	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-26T00:00:00	CNT6543103	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11808	Fed Grant Revenue	441000	Adjutant General	110	-524.020	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-02T00:00:00	CNT6501726	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11809	Fed Grant Revenue	441000	Adjutant General	110	-1220.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-10T00:00:00	CNT6534390	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11810	Fed Grant Revenue	441000	Adjutant General	110	-84359.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-18T00:00:00	CNT6490553	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11811	Fed Grant Revenue	441000	Adjutant General	110	-104.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-02T00:00:00	CNT6565460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11812	Fed Grant Revenue	441000	Adjutant General	110	-50220.050	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-08T00:00:00	CNT6448893	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11813	Fed Grant Revenue	441000	Adjutant General	110	-80581.740	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-28T00:00:00	CNT6496740	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11814	Fed Grant Revenue	441000	Adjutant General	110	-138.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-24T00:00:00	CNT6542333	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11815	Fed Grant Revenue	441000	Adjutant General	110	-41532.590	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-15T00:00:00	CNT6520704	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11816	Fed Grant Revenue	441000	Labor	225	-55.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-27T00:00:00	CNT6676042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11817	Fed Grant Revenue	441000	Labor	225	-897.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-13T00:00:00	CNT6490559	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11818	Fed Grant Revenue	441000	Labor	225	-702.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-05T00:00:00	CNT6449701	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11819	Fed Grant Revenue	441000	Labor	225	-140.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-14T00:00:00	CNT6722056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11820	Fed Grant Revenue	441000	Labor	225	-329.300	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-24T00:00:00	CNT6499950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11821	Fed Grant Revenue	441000	Labor	225	-1180.790	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-18T00:00:00	CNT6490561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11822	Fed Grant Revenue	441000	Labor	225	-97.030	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-11T00:00:00	CNT6685771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11823	Fed Grant Revenue	441000	Labor	225	-1533.790	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-09T00:00:00	CNT6517555	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11824	Fed Grant Revenue	441000	Labor	225	-272.020	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-19T00:00:00	CNT6672525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11825	Fed Grant Revenue	441000	Labor	225	-82.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-06T00:00:00	CNT6712368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11826	Fed Grant Revenue	441000	Labor	225	-386.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-18T00:00:00	CNT6457471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11827	Fed Grant Revenue	441000	Labor	225	-94.080	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-17T00:00:00	CNT6547286	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11828	Fed Grant Revenue	441000	Labor	225	-32.190	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-07T00:00:00	CNT6430539	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11829	Fed Grant Revenue	441000	Labor	225	-238.200	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-17T00:00:00	CNT6657515	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11830	Fed Grant Revenue	441000	Labor	225	-248.670	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-22T00:00:00	CNT6438496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11831	Fed Grant Revenue	441000	Labor	225	-1443.700	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-19T00:00:00	CNT6473045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11832	Fed Grant Revenue	441000	Labor	225	-136.180	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-21T00:00:00	CNT6477927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11833	Fed Grant Revenue	441000	Labor	225	-2315.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-08T00:00:00	CNT6502330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11834	Fed Grant Revenue	441000	Labor	225	-14.540	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-16T00:00:00	CNT6688606	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11835	Fed Grant Revenue	441000	Labor	225	-15.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-14T00:00:00	CNT6731228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11836	Fed Grant Revenue	441000	Labor	225	1556.340	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-31T00:00:00	CNT6545625	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11837	Fed Grant Revenue	441000	Labor	225	-472.750	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-25T00:00:00	CNT6465024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11838	Fed Grant Revenue	441000	Labor	225	-458.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-24T00:00:00	CNT6627981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11839	Fed Grant Revenue	441000	Labor	225	-891.430	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-05T00:00:00	CNT6531238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11840	Fed Grant Revenue	441000	Labor	225	-3417.470	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-27T00:00:00	CNT6543777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11841	Fed Grant Revenue	441000	Labor	225	-1958.380	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-08T00:00:00	CNT6480491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11842	Fed Grant Revenue	441000	Labor	225	-206.310	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-22T00:00:00	CNT6559279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11843	Fed Grant Revenue	441000	Labor	225	-97.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-19T00:00:00	CNT6692732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11844	Fed Grant Revenue	441000	Labor	225	-6379.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-09T00:00:00	CNT6468268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11845	Fed Grant Revenue	441000	Labor	225	458.640	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-21T00:00:00	CNT6576459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11846	Fed Grant Revenue	441000	Labor	225	-261.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-11T00:00:00	CNT6462464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11847	Fed Grant Revenue	441000	Labor	225	-265.890	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-15T00:00:00	CNT6724513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11848	Fed Grant Revenue	441000	Labor	225	-265.250	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-16T00:00:00	CNT6524258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11849	Fed Grant Revenue	441000	Labor	225	-20.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-23T00:00:00	CNT6459127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11850	Fed Grant Revenue	441000	Labor	225	-1748.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-08T00:00:00	CNT6491803	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11851	Fed Grant Revenue	441000	Labor	225	-118.320	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-01T00:00:00	CNT6534399	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11852	Fed Grant Revenue	441000	Labor	225	-53.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-25T00:00:00	CNT6549053	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11853	Fed Grant Revenue	441000	Labor	225	48.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-03T00:00:00	CNT6499951	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11854	Fed Grant Revenue	441000	Labor	225	-684.470	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-07T00:00:00	CNT6432879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11855	Fed Grant Revenue	441000	Labor	225	-1252.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-17T00:00:00	CNT6499949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11856	Fed Grant Revenue	441000	Labor	225	-239.090	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-19T00:00:00	CNT6522709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11857	Fed Grant Revenue	441000	Labor	225	-2112.270	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-28T00:00:00	CNT6479632	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11858	Fed Grant Revenue	441000	Environmental Management	495	-9077.470	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-22T00:00:00	CNT6524960	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11859	Fed Grant Revenue	441000	Labor	225	-166.320	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-05T00:00:00	CNT6682081	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11860	Fed Grant Revenue	441000	Labor	225	-55.620	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-07T00:00:00	CNT6469980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11861	Fed Grant Revenue	441000	Labor	225	-104.640	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-07T00:00:00	CNT6551858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11862	Fed Grant Revenue	441000	Labor	225	-273.430	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-03T00:00:00	CNT6684661	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11863	Fed Grant Revenue	441000	Labor	225	-12798.910	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-25T00:00:00	CNT6544821	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11864	Fed Grant Revenue	441000	Labor	225	-36.520	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-22T00:00:00	CNT6578393	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11865	Fed Grant Revenue	441000	Labor	225	-2068.840	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-20T00:00:00	CNT6576458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11866	Fed Grant Revenue	441000	Labor	225	-132.790	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-30T00:00:00	CNT6464105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11867	Fed Grant Revenue	441000	Labor	225	-8.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-24T00:00:00	CNT6462465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11868	Fed Grant Revenue	441000	Labor	225	-989.870	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-19T00:00:00	CNT6678065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11869	Fed Grant Revenue	441000	Labor	225	-30.070	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-12T00:00:00	CNT6469346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11870	Fed Grant Revenue	441000	Labor	225	-1837.330	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-27T00:00:00	CNT6478872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11871	Fed Grant Revenue	441000	Labor	225	-7211.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-02T00:00:00	CNT6499182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11872	Fed Grant Revenue	441000	Labor	225	-11.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-10T00:00:00	CNT6537232	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11873	Fed Grant Revenue	441000	Labor	225	-75.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-09T00:00:00	CNT6551859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11874	Fed Grant Revenue	441000	Environmental Management	495	-1026.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-26T00:00:00	CNT6743512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11875	Fed Grant Revenue	441000	Labor	225	-274.990	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-05T00:00:00	CNT6713318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11876	Fed Grant Revenue	441000	Labor	225	-162.090	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-15T00:00:00	CNT6689571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11877	Fed Grant Revenue	441000	Labor	225	-84.260	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-11T00:00:00	CNT6535300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11878	Fed Grant Revenue	441000	Labor	225	-208.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-12T00:00:00	CNT6724511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11879	Fed Grant Revenue	441000	Labor	225	-35.230	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-20T00:00:00	CNT6525663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11880	Fed Grant Revenue	441000	Labor	225	-192.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-05T00:00:00	CNT6532825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11881	Fed Grant Revenue	441000	Labor	225	-56.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-09T00:00:00	CNT6722054	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11882	Fed Grant Revenue	441000	Labor	225	-214.500	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-05T00:00:00	CNT6722052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11883	Fed Grant Revenue	441000	Labor	225	-223.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-13T00:00:00	CNT6554778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11884	Fed Grant Revenue	441000	Labor	225	-222.700	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-03T00:00:00	CNT6500721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11885	Fed Grant Revenue	441000	Labor	225	-42.270	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-11T00:00:00	CNT6537233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11886	Fed Grant Revenue	441000	Labor	225	-229.150	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-14T00:00:00	CNT6490560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11887	Fed Grant Revenue	441000	Labor	225	-45.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-20T00:00:00	CNT6539869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11888	Fed Grant Revenue	441000	Labor	225	-212.770	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-19T00:00:00	CNT6493891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11889	Fed Grant Revenue	441000	Labor	225	-370.090	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-25T00:00:00	CNT6500715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11890	Fed Grant Revenue	441000	Labor	225	-138.950	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-17T00:00:00	CNT6561957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11891	Fed Grant Revenue	441000	Labor	225	-94659.990	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-28T00:00:00	CNT6478873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11892	Fed Grant Revenue	441000	Labor	225	-208.670	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-10T00:00:00	CNT6556541	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11893	Fed Grant Revenue	441000	Labor	225	-51.310	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-30T00:00:00	CNT6661536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11894	Fed Grant Revenue	441000	Labor	225	-27029.520	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-14T00:00:00	CNT6432883	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11895	Fed Grant Revenue	441000	Labor	225	-173.760	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-16T00:00:00	CNT6559278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11896	Fed Grant Revenue	441000	Labor	225	-204.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-02T00:00:00	CNT6712366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11897	Fed Grant Revenue	441000	Labor	225	-9894.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-01T00:00:00	CNT6490562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11898	Fed Grant Revenue	441000	Labor	225	-163.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-11T00:00:00	CNT6684665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11899	Fed Grant Revenue	441000	Labor	225	-51.450	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-22T00:00:00	CNT6510359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11900	Fed Grant Revenue	441000	Labor	225	-995.960	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-12T00:00:00	CNT6686765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11901	Fed Grant Revenue	441000	Labor	225	-1376.230	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-01T00:00:00	CNT6499952	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11902	Fed Grant Revenue	441000	Labor	225	-637.190	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-18T00:00:00	CNT6445710	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11903	Fed Grant Revenue	441000	Labor	225	-38.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-01T00:00:00	CNT6664369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11904	Fed Grant Revenue	441000	Labor	225	-48.470	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-14T00:00:00	CNT6542339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11905	Fed Grant Revenue	441000	Labor	225	-473.490	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-23T00:00:00	CNT6577548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11906	Fed Grant Revenue	441000	Labor	225	-35.770	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-26T00:00:00	CNT6461682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11907	Fed Grant Revenue	441000	Labor	225	178.430	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-11T00:00:00	CNT6486724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11908	Fed Grant Revenue	441000	Labor	225	-2315.360	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-08T00:00:00	CNT6659390	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11909	Fed Grant Revenue	441000	Labor	225	-107.210	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-21T00:00:00	CNT6509588	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11910	Fed Grant Revenue	441000	Environmental Management	495	-1163.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-03T00:00:00	CNT6482008	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11911	Fed Grant Revenue	441000	Labor	225	-19.790	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-10T00:00:00	CNT6666161	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11912	Fed Grant Revenue	441000	Labor	225	-297.460	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-01T00:00:00	CNT6485015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11913	Fed Grant Revenue	441000	Labor	225	-19355.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-01T00:00:00	CNT6486726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11914	Fed Grant Revenue	441000	Labor	225	-168.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-21T00:00:00	CNT6512734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11915	Fed Grant Revenue	441000	Labor	225	-478.080	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-10T00:00:00	CNT6576452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11916	Fed Grant Revenue	441000	Labor	225	-75.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-31T00:00:00	CNT6705686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11917	Fed Grant Revenue	441000	Environmental Management	495	33944.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-13T00:00:00	CNT6576535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11918	Fed Grant Revenue	441000	Labor	225	-642.600	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-20T00:00:00	CNT6557862	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11919	Fed Grant Revenue	441000	Labor	225	-70.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-13T00:00:00	CNT6669601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11920	Fed Grant Revenue	441000	Labor	225	-18.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-22T00:00:00	CNT6459126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11921	Fed Grant Revenue	441000	Environmental Management	495	-739.350	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-13T00:00:00	CNT6658595	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11922	Fed Grant Revenue	441000	Labor	225	-115.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-17T00:00:00	CNT6538083	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11923	Fed Grant Revenue	441000	Labor	225	-2315.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-08T00:00:00	CNT6678063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11924	Fed Grant Revenue	441000	Environmental Management	495	-9115.240	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-08T00:00:00	CNT6493879	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11925	Fed Grant Revenue	441000	Labor	225	-74.070	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-14T00:00:00	CNT6560171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11926	Fed Grant Revenue	441000	Labor	225	-912.100	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-30T00:00:00	CNT6511894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11927	Fed Grant Revenue	441000	Labor	225	-62.720	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-26T00:00:00	CNT6500716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11928	Fed Grant Revenue	441000	Labor	225	-34.820	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-20T00:00:00	CNT6561958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11929	Fed Grant Revenue	441000	Labor	225	-275.500	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-26T00:00:00	CNT6543123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11930	Fed Grant Revenue	441000	Labor	225	-131.180	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-16T00:00:00	CNT6707818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11931	Fed Grant Revenue	441000	Labor	225	-2729.960	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-17T00:00:00	CNT6576457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11932	Fed Grant Revenue	441000	Labor	225	-217.890	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-21T00:00:00	CNT6560995	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11933	Fed Grant Revenue	441000	Labor	225	-24.340	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-05T00:00:00	CNT6535296	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11934	Fed Grant Revenue	441000	Labor	225	-388.890	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-09T00:00:00	CNT6576451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11935	Fed Grant Revenue	441000	Labor	225	-221.720	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-29T00:00:00	CNT6445711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11936	Fed Grant Revenue	441000	Environmental Management	495	-13090.440	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-29T00:00:00	CNT6511100	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11937	Fed Grant Revenue	441000	Labor	225	-361.600	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-17T00:00:00	CNT6653140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11938	Fed Grant Revenue	441000	Labor	225	-1314.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-13T00:00:00	CNT6476814	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11939	Fed Grant Revenue	441000	Labor	225	-67577.360	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-26T00:00:00	CNT6495597	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11940	Fed Grant Revenue	441000	Labor	225	-5176.180	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-12T00:00:00	CNT6685772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11941	Fed Grant Revenue	441000	Labor	225	-538.350	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-08T00:00:00	CNT6523542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11942	Fed Grant Revenue	441000	Labor	225	-325.800	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-13T00:00:00	CNT6520715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11943	Fed Grant Revenue	441000	Labor	225	-62.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-26T00:00:00	CNT6462466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11944	Fed Grant Revenue	441000	Labor	225	-151.410	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-09T00:00:00	CNT6476812	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11945	Fed Grant Revenue	441000	Environmental Management	495	-5427.960	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-22T00:00:00	CNT6457465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11946	Fed Grant Revenue	441000	Labor	225	-169.800	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-16T00:00:00	CNT6521624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11947	Fed Grant Revenue	441000	Labor	225	-54.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-02T00:00:00	CNT6518275	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11948	Fed Grant Revenue	441000	Labor	225	-50.500	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-07T00:00:00	CNT6567260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11949	Fed Grant Revenue	441000	Labor	225	-1573.250	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-28T00:00:00	CNT6440793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11950	Fed Grant Revenue	441000	Environmental Management	495	-41.320	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-23T00:00:00	CNT6740784	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11951	Fed Grant Revenue	441000	Labor	225	-195.860	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-11T00:00:00	CNT6432881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11952	Fed Grant Revenue	441000	Environmental Management	495	286.970	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-19T00:00:00	CNT6459120	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11953	Fed Grant Revenue	441000	Labor	225	23.400	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-21T00:00:00	CNT6558594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11954	Fed Grant Revenue	441000	Labor	225	-94.770	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-29T00:00:00	CNT6529503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11955	Fed Grant Revenue	441000	Labor	225	-174.640	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-06T00:00:00	CNT6490556	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11956	Fed Grant Revenue	441000	Labor	225	-82.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-12T00:00:00	CNT6687685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11957	Fed Grant Revenue	441000	Labor	225	-39.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-15T00:00:00	CNT6434684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11958	Fed Grant Revenue	441000	Labor	225	-151.450	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-23T00:00:00	CNT6707819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11959	Fed Grant Revenue	441000	Labor	225	-170.890	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-31T00:00:00	CNT6659450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11960	Fed Grant Revenue	441000	Labor	225	-45.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-20T00:00:00	CNT6543776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11961	Fed Grant Revenue	441000	Labor	225	-1700.340	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-27T00:00:00	CNT6544822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11962	Fed Grant Revenue	441000	Labor	225	-200.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-22T00:00:00	CNT6478870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11963	Fed Grant Revenue	441000	Labor	225	-91.200	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-25T00:00:00	CNT6443799	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11964	Fed Grant Revenue	441000	Labor	225	-359.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-02T00:00:00	CNT6465027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11965	Fed Grant Revenue	441000	Labor	225	-558.790	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-09T00:00:00	CNT6452016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11966	Fed Grant Revenue	441000	Labor	225	-78.750	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-18T00:00:00	CNT6493890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11967	Fed Grant Revenue	441000	Labor	225	-1549.250	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-13T00:00:00	CNT6499948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11968	Fed Grant Revenue	441000	Labor	225	-632.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-23T00:00:00	CNT6540773	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11969	Fed Grant Revenue	441000	Labor	225	-248.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-08T00:00:00	CNT6653137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11970	Fed Grant Revenue	441000	Labor	225	-155.750	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-05T00:00:00	CNT6516816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11971	Fed Grant Revenue	441000	Labor	225	-2394.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-08T00:00:00	CNT6516817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11972	Fed Grant Revenue	441000	Labor	225	-99.340	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-14T00:00:00	CNT6724512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11973	Fed Grant Revenue	441000	Environmental Management	495	-11844.350	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-30T00:00:00	CNT6658597	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11974	Fed Grant Revenue	441000	Labor	225	-202.970	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-08T00:00:00	CNT6518278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11975	Fed Grant Revenue	441000	Labor	225	-277.660	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-22T00:00:00	CNT6512735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11976	Fed Grant Revenue	441000	Labor	225	-279.850	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-28T00:00:00	CNT6449697	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11977	Fed Grant Revenue	441000	Labor	225	-61.500	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-05T00:00:00	CNT6710484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11978	Fed Grant Revenue	441000	Labor	225	-12.910	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-19T00:00:00	CNT6500714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11979	Fed Grant Revenue	441000	Labor	225	-20.890	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-28T00:00:00	CNT6496744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11980	Fed Grant Revenue	441000	Labor	225	-69.500	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-26T00:00:00	CNT6709053	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11981	Fed Grant Revenue	441000	Labor	225	-305.450	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-13T00:00:00	CNT6668790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11982	Fed Grant Revenue	441000	Environmental Management	495	138.640	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-30T00:00:00	CNT6512731	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11983	Fed Grant Revenue	441000	Labor	225	-38.490	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-19T00:00:00	CNT6693752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11984	Fed Grant Revenue	441000	Labor	225	-211.100	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-22T00:00:00	CNT6440008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11985	Fed Grant Revenue	441000	Labor	225	-556.260	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-05T00:00:00	CNT6518276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11986	Fed Grant Revenue	441000	Labor	225	-353.150	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-21T00:00:00	CNT6493105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11987	Fed Grant Revenue	441000	Labor	225	-220.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-11T00:00:00	CNT6454407	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11988	Fed Grant Revenue	441000	Labor	225	-312.600	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-14T00:00:00	CNT6524964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11989	Fed Grant Revenue	441000	Labor	225	-137.730	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-14T00:00:00	CNT6434683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11990	Fed Grant Revenue	441000	Labor	225	-1414.550	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-05T00:00:00	CNT6662295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11991	Fed Grant Revenue	441000	Labor	225	-120.450	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-16T00:00:00	CNT6690504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11992	Fed Grant Revenue	441000	Labor	225	-17569.520	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-29T00:00:00	CNT6659392	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11993	Fed Grant Revenue	441000	Labor	225	-243.980	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-16T00:00:00	CNT6523544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11994	Fed Grant Revenue	441000	Labor	225	-40.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-15T00:00:00	CNT6731229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11995	Fed Grant Revenue	441000	Labor	225	-1807.930	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-14T00:00:00	CNT6504010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11996	Fed Grant Revenue	441000	Environmental Management	495	2688.220	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-28T00:00:00	CNT6678096	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11997	Fed Grant Revenue	441000	Labor	225	-1447.060	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-03T00:00:00	CNT6678062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11998	Fed Grant Revenue	441000	Labor	225	-311.560	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-13T00:00:00	CNT6561954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11999	Fed Grant Revenue	441000	Labor	225	-6809.390	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-08T00:00:00	CNT6467398	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12000	Fed Grant Revenue	441000	Labor	225	-53.210	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-21T00:00:00	CNT6577546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12001	Fed Grant Revenue	441000	Labor	225	-11400.810	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-03T00:00:00	CNT6548132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12002	Fed Grant Revenue	441000	Labor	225	-235.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-16T00:00:00	CNT6505976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12003	Fed Grant Revenue	441000	Labor	225	-461.750	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-21T00:00:00	CNT6437735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12004	Fed Grant Revenue	441000	Labor	225	-126.420	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-27T00:00:00	CNT6564793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12005	Fed Grant Revenue	441000	Labor	225	-1021.960	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-13T00:00:00	CNT6731227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12006	Fed Grant Revenue	441000	Labor	225	-162.860	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-11T00:00:00	CNT6538080	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12007	Fed Grant Revenue	441000	Labor	225	-18.800	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-25T00:00:00	CNT6495596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12008	Fed Grant Revenue	441000	Environmental Management	495	233.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-15T00:00:00	CNT6724543	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12009	Fed Grant Revenue	441000	Labor	225	-84.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-15T00:00:00	CNT6457469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12010	Fed Grant Revenue	441000	Labor	225	-141564.130	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-29T00:00:00	CNT6657518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12011	Fed Grant Revenue	441000	Labor	225	-12.920	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-07T00:00:00	CNT6556539	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12012	Fed Grant Revenue	441000	Labor	225	-2315.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-08T00:00:00	CNT6538936	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12013	Fed Grant Revenue	441000	Labor	225	-6517.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-08T00:00:00	CNT6486723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12014	Fed Grant Revenue	441000	Labor	225	-373.380	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-06T00:00:00	CNT6665261	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12015	Fed Grant Revenue	441000	Labor	225	-56.110	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-26T00:00:00	CNT6480492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12016	Fed Grant Revenue	441000	Labor	225	-247.720	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-09T00:00:00	CNT6713322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12017	Fed Grant Revenue	441000	Labor	225	-243.380	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-06T00:00:00	CNT6713319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12018	Fed Grant Revenue	441000	Labor	225	-7691.990	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-08T00:00:00	CNT6475314	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12019	Fed Grant Revenue	441000	Labor	225	-537.530	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-20T00:00:00	CNT6476818	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12020	Fed Grant Revenue	441000	Environmental Management	495	534.950	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-07T00:00:00	CNT6501729	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12021	Fed Grant Revenue	441000	Environmental Management	495	-986.390	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-26T00:00:00	CNT6477925	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12022	Fed Grant Revenue	441000	Environmental Management	495	-6479.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-30T00:00:00	CNT6528238	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12023	Fed Grant Revenue	441000	Labor	225	-8055.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-08T00:00:00	CNT6576450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12024	Fed Grant Revenue	441000	Labor	225	-41.310	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-15T00:00:00	CNT6528240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12025	Fed Grant Revenue	441000	Labor	225	-109.920	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-17T00:00:00	CNT6691676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12026	Fed Grant Revenue	441000	Labor	225	-365.970	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-13T00:00:00	CNT6475315	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12027	Fed Grant Revenue	441000	Labor	225	-668.530	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-28T00:00:00	CNT6500717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12028	Fed Grant Revenue	441000	Labor	225	-1124.360	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-23T00:00:00	CNT6476820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12029	Fed Grant Revenue	441000	Labor	225	-56.840	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-28T00:00:00	CNT6482009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12030	Fed Grant Revenue	441000	Labor	225	-266.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-25T00:00:00	CNT6460620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12031	Fed Grant Revenue	441000	Labor	225	-53.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-25T00:00:00	CNT6440009	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12032	Fed Grant Revenue	441000	Environmental Management	495	-41577.080	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-07T00:00:00	CNT6486534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12033	Fed Grant Revenue	441000	Labor	225	-99.760	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-20T00:00:00	CNT6524259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12034	Fed Grant Revenue	441000	Labor	225	-876.270	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-30T00:00:00	CNT6658579	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12035	Fed Grant Revenue	441000	Labor	225	-89.730	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-05T00:00:00	CNT6452015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12036	Fed Grant Revenue	441000	Labor	225	-236.150	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-14T00:00:00	CNT6528239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12037	Fed Grant Revenue	441000	Labor	225	-90.030	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-14T00:00:00	CNT6576454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12038	Fed Grant Revenue	441000	Labor	225	-542.410	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-10T00:00:00	CNT6665262	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12039	Fed Grant Revenue	441000	Labor	225	-82.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-06T00:00:00	CNT6710485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12040	Fed Grant Revenue	441000	Labor	225	-89.810	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-24T00:00:00	CNT6563056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12041	Fed Grant Revenue	441000	Labor	225	-605.020	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-01T00:00:00	CNT6531959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12042	Fed Grant Revenue	441000	Labor	225	-1134.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-16T00:00:00	CNT6556542	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12043	Fed Grant Revenue	441000	Labor	225	-715.850	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-02T00:00:00	CNT6564794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12044	Fed Grant Revenue	441000	Labor	225	-1850.940	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-12T00:00:00	CNT6535301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12045	Fed Grant Revenue	441000	Labor	225	-180.050	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-16T00:00:00	CNT6528241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12046	Fed Grant Revenue	441000	Labor	225	317.710	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-16T00:00:00	CNT6731230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12047	Fed Grant Revenue	441000	Environmental Management	495	-400.070	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-19T00:00:00	CNT6456855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12048	Fed Grant Revenue	441000	Labor	225	-196.530	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-23T00:00:00	CNT6657517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12049	Fed Grant Revenue	441000	Environmental Management	495	-9999.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-23T00:00:00	CNT6476810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12050	Fed Grant Revenue	441000	Labor	225	-120.940	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-15T00:00:00	CNT6691675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12051	Fed Grant Revenue	441000	Labor	225	-136.880	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-02T00:00:00	CNT6567258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12052	Fed Grant Revenue	441000	Labor	225	-630.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-22T00:00:00	CNT6691678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12053	Fed Grant Revenue	441000	Labor	225	-175.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-06T00:00:00	CNT6534396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12054	Fed Grant Revenue	441000	Labor	225	-201.950	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-19T00:00:00	CNT6528242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12055	Fed Grant Revenue	441000	Labor	225	-2131.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-24T00:00:00	CNT6560996	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12056	Fed Grant Revenue	441000	Labor	225	-1133.500	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-04T00:00:00	CNT6489751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12057	Fed Grant Revenue	441000	Labor	225	-161.880	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-25T00:00:00	CNT6706604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12058	Fed Grant Revenue	441000	Environmental Management	495	-418.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-28T00:00:00	CNT6679012	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12059	Fed Grant Revenue	441000	Environmental Management	495	-2362.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-15T00:00:00	CNT6506897	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12060	Fed Grant Revenue	441000	Labor	225	-99.230	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-20T00:00:00	CNT6476052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12061	Fed Grant Revenue	441000	Labor	225	-478.160	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-04T00:00:00	CNT6446522	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12062	Fed Grant Revenue	441000	Labor	225	-200.720	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-05T00:00:00	CNT6489752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12063	Fed Grant Revenue	441000	Labor	225	-233.360	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-06T00:00:00	CNT6473043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12064	Fed Grant Revenue	441000	Labor	225	-115.750	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-23T00:00:00	CNT6542343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12065	Fed Grant Revenue	441000	Labor	225	-12.350	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-11T00:00:00	CNT6689570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12066	Fed Grant Revenue	441000	Environmental Management	495	-28017.640	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-16T00:00:00	CNT6472201	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12067	Fed Grant Revenue	441000	Labor	225	-188.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-18T00:00:00	CNT6705683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12068	Fed Grant Revenue	441000	Labor	225	-445.840	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-30T00:00:00	CNT6462467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12069	Fed Grant Revenue	441000	Environmental Management	495	-8335.430	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-08T00:00:00	CNT6538077	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12070	Fed Grant Revenue	441000	Labor	225	-36.570	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-27T00:00:00	CNT6528243	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12071	Fed Grant Revenue	441000	Labor	225	-721.400	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-21T00:00:00	CNT6437049	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12072	Fed Grant Revenue	441000	Environmental Management	495	-440.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-13T00:00:00	CNT6488256	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12073	Fed Grant Revenue	441000	Environmental Management	495	-7391.880	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-08T00:00:00	CNT6511891	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12074	Fed Grant Revenue	441000	Labor	225	-262.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-19T00:00:00	CNT6538938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12075	Fed Grant Revenue	441000	Labor	225	-27.930	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-05T00:00:00	CNT6493885	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12076	Fed Grant Revenue	441000	Labor	225	-107.160	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-19T00:00:00	CNT6457472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12077	Fed Grant Revenue	441000	Labor	225	-88.870	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-03T00:00:00	CNT6663193	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12078	Fed Grant Revenue	441000	Labor	225	-2734.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-06T00:00:00	CNT6515402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12079	Fed Grant Revenue	441000	Labor	225	-78.450	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-06T00:00:00	CNT6520711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12080	Fed Grant Revenue	441000	Labor	225	-266.990	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-30T00:00:00	CNT6548131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12081	Fed Grant Revenue	441000	Labor	225	-56.270	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-24T00:00:00	CNT6549052	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12082	Fed Grant Revenue	441000	Labor	225	-47.530	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-15T00:00:00	CNT6454409	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12083	Fed Grant Revenue	441000	Labor	225	-2953.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-25T00:00:00	CNT6694697	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12084	Fed Grant Revenue	441000	Labor	225	-110.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-18T00:00:00	CNT6460617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12085	Fed Grant Revenue	441000	Labor	225	-115.620	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-26T00:00:00	CNT6440010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12086	Fed Grant Revenue	441000	Labor	225	-48.510	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-21T00:00:00	CNT6676039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12087	Fed Grant Revenue	441000	Labor	225	-439.870	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-14T00:00:00	CNT6491805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12088	Fed Grant Revenue	441000	Labor	225	-154.700	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-27T00:00:00	CNT6549054	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12089	Fed Grant Revenue	441000	Labor	225	-550.030	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-19T00:00:00	CNT6494850	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12090	Fed Grant Revenue	441000	Labor	225	-729.910	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-09T00:00:00	CNT6519876	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12091	Fed Grant Revenue	441000	Labor	225	-31.850	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-18T00:00:00	CNT6671505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12092	Fed Grant Revenue	441000	Labor	225	-7726.490	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-08T00:00:00	CNT6500722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12093	Fed Grant Revenue	441000	Labor	225	-634.180	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-02T00:00:00	CNT6513733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12094	Fed Grant Revenue	441000	Labor	225	-130.590	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-03T00:00:00	CNT6576448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12095	Fed Grant Revenue	441000	Labor	225	-303.710	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-29T00:00:00	CNT6482010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12096	Fed Grant Revenue	441000	Labor	225	-87.510	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-22T00:00:00	CNT6561959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12097	Fed Grant Revenue	441000	Labor	225	-545.350	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-01T00:00:00	CNT6489756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12098	Fed Grant Revenue	441000	Labor	225	-248.980	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-19T00:00:00	CNT6691677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12099	Fed Grant Revenue	441000	Labor	225	-288.020	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-02T00:00:00	CNT6717174	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12100	Fed Grant Revenue	441000	Labor	225	-1632.720	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-29T00:00:00	CNT6441560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12101	Fed Grant Revenue	441000	Labor	225	-389.710	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-09T00:00:00	CNT6520713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12102	Fed Grant Revenue	441000	Labor	225	-502.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-07T00:00:00	CNT6473044	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12103	Fed Grant Revenue	441000	Labor	225	-719.910	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-31T00:00:00	CNT6500718	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12104	Fed Grant Revenue	441000	Labor	225	-234.710	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-04T00:00:00	CNT6684662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12105	Fed Grant Revenue	441000	Labor	225	-65.270	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-10T00:00:00	CNT6493886	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12106	Fed Grant Revenue	441000	Labor	225	-360.200	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-23T00:00:00	CNT6479631	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12107	Fed Grant Revenue	441000	Labor	225	-1462.690	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-11T00:00:00	CNT6464102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12108	Fed Grant Revenue	441000	Labor	225	-48.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-05T00:00:00	CNT6663195	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12109	Fed Grant Revenue	441000	Labor	225	-290.400	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-12T00:00:00	CNT6731226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12110	Fed Grant Revenue	441000	Labor	225	-436.570	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-30T00:00:00	CNT6659449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12111	Fed Grant Revenue	441000	Labor	225	-876.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-09T00:00:00	CNT6476051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12112	Fed Grant Revenue	441000	Labor	225	-42.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-10T00:00:00	CNT6535299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12113	Fed Grant Revenue	441000	Labor	225	-139.260	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-30T00:00:00	CNT6465025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12114	Fed Grant Revenue	441000	Labor	225	-51.450	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-03T00:00:00	CNT6678997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12115	Fed Grant Revenue	441000	Labor	225	-58819.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-26T00:00:00	CNT6496267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12116	Fed Grant Revenue	441000	Labor	225	-246.700	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-11T00:00:00	CNT6493887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12117	Fed Grant Revenue	441000	Labor	225	-269.570	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-21T00:00:00	CNT6476819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12118	Fed Grant Revenue	441000	Environmental Management	495	-52930.570	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-30T00:00:00	CNT6511892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12119	Fed Grant Revenue	441000	Labor	225	-7747.050	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-08T00:00:00	CNT6524257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12120	Fed Grant Revenue	441000	Labor	225	-1986.500	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-15T00:00:00	CNT6471534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12121	Fed Grant Revenue	441000	Labor	225	-228.620	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-14T00:00:00	CNT6494849	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12122	Fed Grant Revenue	441000	Environmental Management	495	-227560.270	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-27T00:00:00	CNT6561953	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12123	Fed Grant Revenue	441000	Labor	225	-289.830	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-12T00:00:00	CNT6476813	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12124	Fed Grant Revenue	441000	Labor	225	-30.770	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-17T00:00:00	CNT6669602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12125	Fed Grant Revenue	441000	Environmental Management	495	58.320	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-27T00:00:00	CNT6743513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12126	Fed Grant Revenue	441000	Labor	225	-165.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-14T00:00:00	CNT6740761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12127	Fed Grant Revenue	441000	Labor	225	-281.960	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-08T00:00:00	CNT6449702	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12128	Fed Grant Revenue	441000	Labor	225	-254.080	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-09T00:00:00	CNT6653138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12129	Fed Grant Revenue	441000	Labor	225	-477.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-03T00:00:00	CNT6532823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12130	Fed Grant Revenue	441000	Labor	225	-112.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-27T00:00:00	CNT6480493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12131	Fed Grant Revenue	441000	Labor	225	-22.980	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-16T00:00:00	CNT6524965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12132	Fed Grant Revenue	441000	Labor	225	-281.390	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-07T00:00:00	CNT6576449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12133	Fed Grant Revenue	441000	Labor	225	-43.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-17T00:00:00	CNT6493889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12134	Fed Grant Revenue	441000	Labor	225	-94.760	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-13T00:00:00	CNT6538082	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12135	Fed Grant Revenue	441000	Labor	225	-2630.670	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-29T00:00:00	CNT6527235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12136	Fed Grant Revenue	441000	Labor	225	-620.390	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-25T00:00:00	CNT6542344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12137	Fed Grant Revenue	441000	Labor	225	18.800	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-20T00:00:00	CNT6491960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12138	Fed Grant Revenue	441000	Labor	225	-318.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-02T00:00:00	CNT6468266	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12139	Fed Grant Revenue	441000	Labor	225	-7584.460	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-08T00:00:00	CNT6667923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12140	Fed Grant Revenue	441000	Labor	225	-335.790	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-07T00:00:00	CNT6488257	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12141	Fed Grant Revenue	441000	Labor	225	-2932.920	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-31T00:00:00	CNT6659393	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12142	Fed Grant Revenue	441000	Labor	225	-982.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-20T00:00:00	CNT6657516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12143	Fed Grant Revenue	441000	Labor	225	-930.540	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-06T00:00:00	CNT6549057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12144	Fed Grant Revenue	441000	Labor	225	-415.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-06T00:00:00	CNT6489753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12145	Fed Grant Revenue	441000	Labor	225	-435.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-01T00:00:00	CNT6665260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12146	Fed Grant Revenue	441000	Environmental Management	495	-17971.580	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-18T00:00:00	CNT6456154	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12147	Fed Grant Revenue	441000	Labor	225	-115.540	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-24T00:00:00	CNT6460619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12148	Fed Grant Revenue	441000	Labor	225	-110.710	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-22T00:00:00	CNT6740043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12149	Fed Grant Revenue	441000	Environmental Management	495	1254.680	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-28T00:00:00	CNT6743514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12150	Fed Grant Revenue	441000	Labor	225	-2270.350	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-01T00:00:00	CNT6485815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12151	Fed Grant Revenue	441000	Labor	225	-435.280	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-05T00:00:00	CNT6675293	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12152	Fed Grant Revenue	441000	Labor	225	-20499.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-01T00:00:00	CNT6542345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12153	Fed Grant Revenue	441000	Labor	225	-154.450	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-05T00:00:00	CNT6664371	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12154	Fed Grant Revenue	441000	Labor	225	-214.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-23T00:00:00	CNT6478871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12155	Fed Grant Revenue	441000	Labor	225	-55.180	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-21T00:00:00	CNT6478869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12156	Fed Grant Revenue	441000	Labor	225	-77.640	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-02T00:00:00	CNT6446521	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12157	Fed Grant Revenue	441000	Labor	225	-247.350	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-11T00:00:00	CNT6667086	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12158	Fed Grant Revenue	441000	State Police	100	-1522.580	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-22T00:00:00	CNT6577540	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12159	Fed Grant Revenue	441000	State Police	100	-6500.690	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-29T00:00:00	CNT6461653	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12160	Fed Grant Revenue	441000	State Police	100	-6935.390	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-26T00:00:00	CNT6478823	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12161	Fed Grant Revenue	441000	State Police	100	-5677.070	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-15T00:00:00	CNT6471503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12162	Fed Grant Revenue	441000	State Police	100	-1536.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-19T00:00:00	CNT6456826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12163	Fed Grant Revenue	441000	State Police	100	-222.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-28T00:00:00	CNT6562997	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12164	Fed Grant Revenue	441000	State Police	100	-2151.310	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-11T00:00:00	CNT6493075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12165	Fed Grant Revenue	441000	State Police	100	-700.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-27T00:00:00	CNT6543743	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12166	Fed Grant Revenue	441000	State Police	100	-1572.750	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-20T00:00:00	CNT6491922	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12167	Fed Grant Revenue	441000	State Police	100	-1181.020	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-04T00:00:00	CNT6681028	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12168	Fed Grant Revenue	441000	State Police	100	-9633.780	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-09T00:00:00	CNT6682867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12169	Fed Grant Revenue	441000	State Police	100	1090.080	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-02T00:00:00	CNT6549002	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12170	Fed Grant Revenue	441000	State Police	100	1445.170	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-22T00:00:00	CNT6740862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12171	Fed Grant Revenue	441000	State Police	100	-4567.310	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-27T00:00:00	CNT6439963	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12172	Fed Grant Revenue	441000	State Police	100	9020.510	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-20T00:00:00	CNT6740861	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12173	Fed Grant Revenue	441000	State Police	100	-77392.290	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-12T00:00:00	CNT6717166	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12174	Fed Grant Revenue	441000	State Police	100	-14344.960	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-11T00:00:00	CNT6665245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12175	Fed Grant Revenue	441000	State Police	100	-157.860	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-14T00:00:00	CNT6432854	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12176	Fed Grant Revenue	441000	State Police	100	-12321.880	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-29T00:00:00	CNT6528193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12177	Fed Grant Revenue	441000	State Police	100	-104303.020	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-08T00:00:00	CNT6517513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12178	Fed Grant Revenue	441000	State Police	100	-302.720	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-08T00:00:00	CNT6467367	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12179	Fed Grant Revenue	441000	State Police	100	8610.880	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-06T00:00:00	CNT6516777	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12180	Fed Grant Revenue	441000	State Police	100	-498.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-03T00:00:00	CNT6565442	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12181	Fed Grant Revenue	441000	State Police	100	-540.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-26T00:00:00	CNT6543077	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12182	Fed Grant Revenue	441000	State Police	100	-3999.310	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-05T00:00:00	CNT6531215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12183	Fed Grant Revenue	441000	State Police	100	-1627.250	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-02T00:00:00	CNT6464998	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12184	Fed Grant Revenue	441000	State Police	100	-24993.750	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-14T00:00:00	CNT6504746	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12185	Fed Grant Revenue	441000	State Police	100	-109.720	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-14T00:00:00	CNT6576420	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12186	Fed Grant Revenue	441000	State Police	100	-117836.870	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-18T00:00:00	CNT6456129	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12187	Fed Grant Revenue	441000	State Police	100	-93845.550	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-01T00:00:00	CNT6493079	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12188	Fed Grant Revenue	441000	State Police	100	-2302.590	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-23T00:00:00	CNT6578466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12189	Fed Grant Revenue	441000	State Police	100	-798.840	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-21T00:00:00	CNT6493078	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12190	Fed Grant Revenue	441000	State Police	100	-931.870	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-22T00:00:00	CNT6508673	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12191	Fed Grant Revenue	441000	State Police	100	-37613.190	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-29T00:00:00	CNT6658572	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12192	Fed Grant Revenue	441000	State Police	100	-4976.820	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-12T00:00:00	CNT6453047	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12193	Fed Grant Revenue	441000	State Police	100	-2642.040	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-13T00:00:00	CNT6432038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12194	Fed Grant Revenue	441000	State Police	100	-75550.280	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-19T00:00:00	CNT6522687	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12195	Fed Grant Revenue	441000	State Police	100	-1485.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-09T00:00:00	CNT6535257	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12196	Fed Grant Revenue	441000	State Police	100	-2275.800	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-22T00:00:00	CNT6458340	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12197	Fed Grant Revenue	441000	State Police	100	1953.020	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-06T00:00:00	CNT6667917	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12198	Fed Grant Revenue	441000	State Police	100	1762.140	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-27T00:00:00	CNT6496708	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12199	Fed Grant Revenue	441000	State Police	100	-31805.360	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-07T00:00:00	CNT6466533	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12200	Fed Grant Revenue	441000	State Police	100	-3016.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-18T00:00:00	CNT6669597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12201	Fed Grant Revenue	441000	State Police	100	-94.300	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-21T00:00:00	CNT6508672	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12202	Fed Grant Revenue	441000	State Police	100	-1399.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-12T00:00:00	CNT6432037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12203	Fed Grant Revenue	441000	State Police	100	-19778.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-25T00:00:00	CNT6675287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12204	Fed Grant Revenue	441000	State Police	100	-6376.870	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-14T00:00:00	CNT6554733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12205	Fed Grant Revenue	441000	State Police	100	-1556.060	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-24T00:00:00	CNT6525026	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12206	Fed Grant Revenue	441000	State Police	100	-726.200	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-03T00:00:00	CNT6499921	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12207	Fed Grant Revenue	441000	State Police	100	-863.600	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-18T00:00:00	CNT6507050	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12208	Fed Grant Revenue	441000	State Police	100	-8466.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-05T00:00:00	CNT6663187	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12209	Fed Grant Revenue	441000	State Police	100	-156.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-21T00:00:00	CNT6437015	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12210	Fed Grant Revenue	441000	State Police	100	-2080.190	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-30T00:00:00	CNT6544787	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12211	Fed Grant Revenue	441000	State Police	100	-4103.340	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-30T00:00:00	CNT6481312	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12212	Fed Grant Revenue	441000	State Police	100	-6085.550	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-30T00:00:00	CNT6528194	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12213	Fed Grant Revenue	441000	State Police	100	-150866.180	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-10T00:00:00	CNT6450493	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12214	Fed Grant Revenue	441000	State Police	100	-8597.930	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-10T00:00:00	CNT6671487	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12215	Fed Grant Revenue	441000	State Police	100	-4205.340	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-22T00:00:00	CNT6559235	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12216	Fed Grant Revenue	441000	State Police	100	874.240	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-15T00:00:00	CNT6476767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12217	Fed Grant Revenue	441000	State Police	100	5196.820	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-29T00:00:00	CNT6511867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12218	Fed Grant Revenue	441000	State Police	100	-1778.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-29T00:00:00	CNT6481311	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12219	Fed Grant Revenue	441000	State Police	100	-297.240	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-11T00:00:00	CNT6671488	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12220	Fed Grant Revenue	441000	State Police	100	1775.640	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-22T00:00:00	CNT6742255	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12221	Fed Grant Revenue	441000	State Police	100	-127764.920	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-06T00:00:00	CNT6566301	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12222	Fed Grant Revenue	441000	State Police	100	148360.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-24T00:00:00	CNT6494815	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12223	Fed Grant Revenue	441000	State Police	100	-18950.510	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-05T00:00:00	CNT6681029	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12224	Fed Grant Revenue	441000	State Police	100	78.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-18T00:00:00	CNT6690499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12225	Fed Grant Revenue	441000	State Police	100	-71.060	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-24T00:00:00	CNT6673518	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12226	Fed Grant Revenue	441000	State Police	100	-1228.910	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-12T00:00:00	CNT6719035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12227	Fed Grant Revenue	441000	State Police	100	-328.430	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-11T00:00:00	CNT6535259	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12228	Fed Grant Revenue	441000	State Police	100	4087.860	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-04T00:00:00	CNT6662287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12229	Fed Grant Revenue	441000	State Police	100	-193472.840	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-03T00:00:00	CNT6660509	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12230	Fed Grant Revenue	441000	State Police	100	-178.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-03T00:00:00	CNT6530372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12231	Fed Grant Revenue	441000	State Police	100	13805.960	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-02T00:00:00	CNT6707814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12232	Fed Grant Revenue	441000	State Police	100	5492.940	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-08T00:00:00	CNT6468234	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12233	Fed Grant Revenue	441000	State Police	100	-31067.950	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-18T00:00:00	CNT6493077	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12234	Fed Grant Revenue	441000	State Police	100	-3228.590	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-31T00:00:00	CNT6706599	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12235	Fed Grant Revenue	441000	State Police	100	14385.520	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-17T00:00:00	CNT6557828	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12236	Fed Grant Revenue	441000	State Police	100	-5360.130	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-19T00:00:00	CNT6671494	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12237	Fed Grant Revenue	441000	State Police	100	-125796.270	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-26T00:00:00	CNT6495565	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12238	Fed Grant Revenue	441000	State Police	100	-887.590	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-20T00:00:00	CNT6539837	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12239	Fed Grant Revenue	441000	State Police	100	-151374.060	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-23T00:00:00	CNT6578386	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12240	Fed Grant Revenue	441000	State Police	100	-61156.310	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-05T00:00:00	CNT6532788	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12241	Fed Grant Revenue	441000	State Police	100	-108.810	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-04-18T00:00:00	CNT6671493	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12242	Fed Grant Revenue	441000	State Police	100	772.900	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-23T00:00:00	CNT6460681	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12243	Fed Grant Revenue	441000	State Police	100	-204.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-05T00:00:00	CNT6709047	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12244	Fed Grant Revenue	441000	State Police	100	-726.200	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-15T00:00:00	CNT6520686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12245	Fed Grant Revenue	441000	State Police	100	-46083.990	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-16T00:00:00	CNT6687681	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12246	Fed Grant Revenue	441000	State Police	100	-15000.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-02T00:00:00	CNT6444635	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12247	Fed Grant Revenue	441000	State Police	100	-402.640	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-08T00:00:00	CNT6577535	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12248	Fed Grant Revenue	441000	State Police	100	-3584.850	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-07T00:00:00	CNT6419153	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12249	Fed Grant Revenue	441000	State Police	100	-204.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-13T00:00:00	CNT6553878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12250	Fed Grant Revenue	441000	State Police	100	6079.950	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-08-29T00:00:00	CNT6464057	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12251	Fed Grant Revenue	441000	State Police	100	-1780.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-22T00:00:00	CNT6525015	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12252	Fed Grant Revenue	441000	State Police	100	9135.030	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-27T00:00:00	CNT6743477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12253	Fed Grant Revenue	441000	State Police	100	-141.380	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-27T00:00:00	CNT6525646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12254	Fed Grant Revenue	441000	State Police	100	-3078.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-23T00:00:00	CNT6742256	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12255	Fed Grant Revenue	441000	State Police	100	-44296.650	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-16T00:00:00	CNT6505940	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12256	Fed Grant Revenue	441000	State Police	100	-1690.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-27T00:00:00	CNT6627975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12257	Fed Grant Revenue	441000	State Police	100	-10708.010	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-19T00:00:00	CNT6491921	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12258	Fed Grant Revenue	441000	State Police	100	1821.800	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-21T00:00:00	CNT6577539	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12259	Fed Grant Revenue	441000	State Police	100	-528.130	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-03-28T00:00:00	CNT6658571	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12260	Fed Grant Revenue	441000	State Police	100	-631.050	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-22T00:00:00	CNT6476011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12261	Fed Grant Revenue	441000	State Police	100	-271.680	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-16T00:00:00	CNT6557095	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12262	Fed Grant Revenue	441000	State Police	100	-63.500	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-13T00:00:00	CNT6521579	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12263	Fed Grant Revenue	441000	State Police	100	-1500.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-10-05T00:00:00	CNT6484191	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31215.660	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-23T00:00:00	CNT6540763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118812.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-13T00:00:00	CNT6724492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2259.680	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-06T00:00:00	CNT6711490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-255.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-04T00:00:00	CNT6500704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12308.130	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-09T00:00:00	CNT6551854	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28.390	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-17T00:00:00	CNT6538071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33967.930	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-14T00:00:00	CNT6667915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28387.100	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-21T00:00:00	CNT6493099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21088.760	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-20T00:00:00	CNT6671479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53889.950	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-16T00:00:00	CNT6687676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43.940	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-03T00:00:00	CNT6684645	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-685.440	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-12T00:00:00	CNT6719025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90.650	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-03T00:00:00	CNT6548125	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17947.720	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-26T00:00:00	CNT6495584	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12278	Fed Grant Revenue	441000	Criminal Justice Institute	32	363314.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-13T00:00:00	CNT6719026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-488.160	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-19T00:00:00	CNT6670507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21.970	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-09T00:00:00	CNT6686757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10778.090	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-23T00:00:00	CNT6459113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4113.530	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-07T00:00:00	CNT6567247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-409.910	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-13T00:00:00	CNT6560162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17543.900	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-05T00:00:00	CNT6709038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28975.910	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-09T00:00:00	CNT6682857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4952.260	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-12T00:00:00	CNT6518269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30754.560	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-14T00:00:00	CNT6519870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-597.280	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-08T00:00:00	CNT6446511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31876.530	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-18T00:00:00	CNT6434676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4281.100	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-08T00:00:00	CNT6576388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3201.570	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-08T00:00:00	CNT6568149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115445.200	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-07T00:00:00	CNT6419174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15060.480	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-20T00:00:00	CNT6576396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50241.180	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-20T00:00:00	CNT6491947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1056.740	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-19T00:00:00	CNT6691664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16939.150	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-04T00:00:00	CNT6483337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224.560	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-20T00:00:00	CNT6678055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21591.580	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-08T00:00:00	CNT6448891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72.070	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-22T00:00:00	CNT6508698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8014.050	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-08T00:00:00	CNT6467393	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1039.400	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-22T00:00:00	CNT6692713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-366.170	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-07T00:00:00	CNT6425579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8334.300	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-22T00:00:00	CNT6476044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-692.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-19T00:00:00	CNT6522702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44.680	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-25T00:00:00	CNT6542330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14314.930	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-17T00:00:00	CNT6688591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5326.390	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-22T00:00:00	CNT6512726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2468.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-21T00:00:00	CNT6558589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7095.860	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-25T00:00:00	CNT6674425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12310	Fed Grant Revenue	441000	Criminal Justice Institute	32	2157.850	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-04T00:00:00	CNT6681021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21339.810	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-27T00:00:00	CNT6676028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35679.050	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-23T00:00:00	CNT6692714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3409.980	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-03T00:00:00	CNT6678985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93.330	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-06T00:00:00	CNT6515388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118585.400	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-05T00:00:00	CNT6514629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4659.410	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-03T00:00:00	CNT6565458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60265.650	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-24T00:00:00	CNT6543767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12318	Fed Grant Revenue	441000	Criminal Justice Institute	32	64595.870	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-13T00:00:00	CNT6432054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57967.670	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-24T00:00:00	CNT6578382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-804.960	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-14T00:00:00	CNT6676027	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12321	Fed Grant Revenue	441000	Criminal Justice Institute	32	17823.710	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-12T00:00:00	CNT6685747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12322	Fed Grant Revenue	441000	Criminal Justice Institute	32	1.190	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-04T00:00:00	CNT6679964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16914.440	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-28T00:00:00	CNT6478852	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12324	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10714.540	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-10T00:00:00	CNT6552753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2528.060	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-28T00:00:00	CNT6653129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48663.380	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-24T00:00:00	CNT6673515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67246.240	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-02T00:00:00	CNT6444671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118.330	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-22T00:00:00	CNT6576398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4200.310	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-04T00:00:00	CNT6692710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1770.250	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-02T00:00:00	CNT6547278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3095.780	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-21T00:00:00	CNT6672510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33897.520	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-24T00:00:00	CNT6493866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15026.390	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-05T00:00:00	CNT6662278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84835.510	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-03T00:00:00	CNT6499942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12335	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13384.340	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-02T00:00:00	CNT6707810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38212.740	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-07T00:00:00	CNT6550069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12337	Fed Grant Revenue	441000	Criminal Justice Institute	32	-192.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-21T00:00:00	CNT6675280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13397.200	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-06T00:00:00	CNT6465747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12339	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13833.520	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-25T00:00:00	CNT6459834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2717.630	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-08T00:00:00	CNT6515390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5833.300	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-27T00:00:00	CNT6478851	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127109.930	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-18T00:00:00	CNT6506888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9661.610	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-02T00:00:00	CNT6569750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1784.470	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-17T00:00:00	CNT6537217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41189.440	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-21T00:00:00	CNT6673514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-583.540	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-31T00:00:00	CNT6705675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53824.380	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-05T00:00:00	CNT6681022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64530.170	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-04T00:00:00	CNT6446510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103476.350	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-12T00:00:00	CNT6469338	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12350	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1051.160	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-13T00:00:00	CNT6553903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10375.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-06T00:00:00	CNT6485006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12352	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1660.920	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-24T00:00:00	CNT6541560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-268775.440	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-22T00:00:00	ARD6576049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8647.320	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-14T00:00:00	CNT6668782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47444.230	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-22T00:00:00	CNT6437730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12356	Fed Grant Revenue	441000	Criminal Justice Institute	32	657740.780	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-09T00:00:00	CNT6713308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1374.150	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-11T00:00:00	CNT6665235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25035.680	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-29T00:00:00	CNT6657503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29535.720	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-03T00:00:00	CNT6529491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253.060	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-03T00:00:00	CNT6705672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76913.990	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-10T00:00:00	CNT6450519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6743.330	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-20T00:00:00	CNT6474663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23748.450	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-18T00:00:00	CNT6669593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34353.130	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-09T00:00:00	CNT6568905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55438.640	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-06T00:00:00	CNT6710464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-587.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-27T00:00:00	CNT6543768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7127.560	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-13T00:00:00	CNT6667077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12368	Fed Grant Revenue	441000	Criminal Justice Institute	32	-585.490	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-08T00:00:00	CNT6465018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-997.630	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-02T00:00:00	CNT6564776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12370	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2494.080	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-19T00:00:00	CNT6538931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12371	Fed Grant Revenue	441000	Criminal Justice Institute	32	118895.750	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-12T00:00:00	ARD6469127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12750.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-28T00:00:00	CNT6479625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80812.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-09T00:00:00	CNT6724491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9628.550	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-09T00:00:00	CNT6683735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12375	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3944.680	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-11T00:00:00	CNT6684647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106585.340	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-13T00:00:00	CNT6469965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10236.370	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-10T00:00:00	CNT6569752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12378	Fed Grant Revenue	441000	Criminal Justice Institute	32	249.660	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-09T00:00:00	CNT6692711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12379	Fed Grant Revenue	441000	Criminal Justice Institute	32	-590.070	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-09T00:00:00	CNT6687677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4827.400	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-16T00:00:00	CNT6556531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-582812.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-09T00:00:00	CNT6717158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151528.780	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-17T00:00:00	CNT6489745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4390.540	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-26T00:00:00	CNT6439311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67089.770	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-20T00:00:00	CNT6738287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-998000.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-16T00:00:00	CNT6521606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1463.130	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-30T00:00:00	CNT6705674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39202.210	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-27T00:00:00	CNT6439991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12388	Fed Grant Revenue	441000	Criminal Justice Institute	32	83806.120	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-09T00:00:00	CNT6685746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5659.630	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-25T00:00:00	CNT6694687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290270.280	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-23T00:00:00	CNT6577531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13974.850	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-30T00:00:00	CNT6703621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46813.600	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-11T00:00:00	CNT6486705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12393	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35409.700	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-28T00:00:00	CNT6440782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67.200	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-16T00:00:00	CNT6505966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121.270	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-19T00:00:00	CNT6491792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12396	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48932.200	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-22T00:00:00	CNT6559268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-294.960	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-27T00:00:00	CNT6496263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15523.330	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-06T00:00:00	CNT6549974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12399	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46642.330	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-08T00:00:00	CNT6516805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12400	Fed Grant Revenue	441000	Criminal Justice Institute	32	6936.450	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-06T00:00:00	CNT6516803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34392.870	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-20T00:00:00	CNT6739164	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33750.020	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-20T00:00:00	CNT6557850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-91242.960	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-09T00:00:00	CNT6449687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12044.110	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-14T00:00:00	CNT6667994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2155.480	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-19T00:00:00	CNT6690496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12406	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248.400	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-15T00:00:00	CNT6471524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3125.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-23T00:00:00	CNT6578381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181875.840	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-26T00:00:00	CNT6695569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20565.440	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-14T00:00:00	CNT6734874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6246.060	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-21T00:00:00	CNT6507979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4941.140	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-19T00:00:00	CNT6435659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89938.800	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-27T00:00:00	CNT6496735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12413	Fed Grant Revenue	441000	Criminal Justice Institute	32	8080.910	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-21T00:00:00	CNT6559267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16658.830	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-17T00:00:00	CNT6689555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52073.370	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-02T00:00:00	CNT6499171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-169.240	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-14T00:00:00	CNT6489112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12417	Fed Grant Revenue	441000	Natural Resources	300	-201.600	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-07T00:00:00	CNT6419167	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12418	Fed Grant Revenue	441000	Natural Resources	300	-739.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-02T00:00:00	CNT6564769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12419	Fed Grant Revenue	441000	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-22T00:00:00	CNT6692740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1580.620	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-22T00:00:00	CNT6740749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33631.010	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-24T00:00:00	CNT6459114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88823.230	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-25T00:00:00	CNT6494840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16548.880	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-17T00:00:00	CNT6734877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-613.490	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-08T00:00:00	CNT6485007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12425	Fed Grant Revenue	441000	Natural Resources	300	-353.090	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-03T00:00:00	CNT6660520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-326.900	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-17T00:00:00	CNT6576395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9056.210	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-13T00:00:00	CNT6488254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37593.760	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-12T00:00:00	CNT6452009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12429	Fed Grant Revenue	441000	Natural Resources	300	-1538.430	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-30T00:00:00	CNT6703631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62087.480	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-20T00:00:00	CNT6507978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12431	Fed Grant Revenue	441000	Natural Resources	300	-1697.030	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-06T00:00:00	CNT6467382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12432	Fed Grant Revenue	441000	Natural Resources	300	-11376.380	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-28T00:00:00	CNT6478844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12433	Fed Grant Revenue	441000	Natural Resources	300	-178.110	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-07T00:00:00	CNT6468254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13874.340	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-18T00:00:00	CNT6456150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12435	Fed Grant Revenue	441000	Natural Resources	300	-2872.800	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-16T00:00:00	CNT6687687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9711.930	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-05T00:00:00	CNT6448041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-129217.100	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-29T00:00:00	CNT6480485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12438	Fed Grant Revenue	441000	Natural Resources	300	-1227.560	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-06T00:00:00	CNT6711504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12439	Fed Grant Revenue	441000	Natural Resources	300	-1533.210	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-05T00:00:00	CNT6713325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15289.750	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-31T00:00:00	CNT6545612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12441	Fed Grant Revenue	441000	Natural Resources	300	-22258.020	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-29T00:00:00	CNT6657525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-759.100	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-20T00:00:00	CNT6493865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12443	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-07T00:00:00	CNT6550968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82657.220	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-30T00:00:00	CNT6481236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32895.650	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-30T00:00:00	CNT6462447	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12446	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-08T00:00:00	CNT6518260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6000.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-17T00:00:00	CNT6506887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117431.700	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-07T00:00:00	CNT6501724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1385.810	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-24T00:00:00	CNT6560986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12450	Fed Grant Revenue	441000	Natural Resources	300	-1259.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-04T00:00:00	CNT6681043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12451	Fed Grant Revenue	441000	Natural Resources	300	-391.180	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-01T00:00:00	CNT6488248	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17070.910	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-29T00:00:00	CNT6511094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99323.550	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-31T00:00:00	CNT6497676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12454	Fed Grant Revenue	441000	Natural Resources	300	-9422.500	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-17T00:00:00	CNT6688610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37291.590	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-22T00:00:00	CNT6740033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12456	Fed Grant Revenue	441000	Natural Resources	300	-294.900	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32925.120	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-30T00:00:00	CNT6481999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12458	Fed Grant Revenue	441000	Criminal Justice Institute	32	70752.700	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-13T00:00:00	CNT6576391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15.770	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-16T00:00:00	CNT6472198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2686.220	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-08T00:00:00	CNT6662279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12461	Fed Grant Revenue	441000	Natural Resources	300	-3.290	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-03T00:00:00	CNT6661538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4104.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-26T00:00:00	CNT6741516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12463	Fed Grant Revenue	441000	Natural Resources	300	-25000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-06T00:00:00	CNT6710495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11966.960	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-27T00:00:00	CNT6525656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1163.490	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-30T00:00:00	CNT6528226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10169.710	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-28T00:00:00	CNT6526378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-378.120	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-14T00:00:00	CNT6561949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12468	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-01T00:00:00	CNT6664377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10506.860	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-18T00:00:00	CNT6490551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12470	Fed Grant Revenue	441000	Natural Resources	300	-4238.800	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-17T00:00:00	CNT6689580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11882.700	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-27T00:00:00	CNT6461675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12472	Fed Grant Revenue	441000	Natural Resources	300	-191.280	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-01T00:00:00	CNT6662298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12473	Fed Grant Revenue	441000	Natural Resources	300	-3.620	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-01T00:00:00	CNT6535279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3399.290	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-29T00:00:00	CNT6527226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12475	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3781.800	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-16T00:00:00	CNT6576394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12476	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27056.860	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-29T00:00:00	CNT6441554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21811.920	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-16T00:00:00	CNT6731212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-822.780	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-19T00:00:00	CNT6507058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14712.780	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-15T00:00:00	CNT6453078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12480	Fed Grant Revenue	441000	Natural Resources	300	-277997.800	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-01T00:00:00	CNT6532067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12481	Fed Grant Revenue	441000	Natural Resources	300	-2787.060	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-01T00:00:00	CNT6676050	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12482	Fed Grant Revenue	441000	Natural Resources	300	-2765.020	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-07T00:00:00	CNT6476034	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20512.470	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-10T00:00:00	CNT6503213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2850.280	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-08T00:00:00	CNT6531944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12485	Fed Grant Revenue	441000	Natural Resources	300	-849.170	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-09T00:00:00	CNT6724517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12486	Fed Grant Revenue	441000	Natural Resources	300	-598.060	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-04T00:00:00	CNT6682880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12487	Fed Grant Revenue	441000	Natural Resources	300	-63.110	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-19T00:00:00	CNT6678071	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12488	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4468.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-20T00:00:00	CNT6539857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12489	Fed Grant Revenue	441000	Criminal Justice Institute	32	60644.250	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-30T00:00:00	CNT6660502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12490	Fed Grant Revenue	441000	Criminal Justice Institute	32	2080.630	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-11T00:00:00	CNT6451273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12491	Fed Grant Revenue	441000	Criminal Justice Institute	32	2354076.830	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-15T00:00:00	CNT6724493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12492	Fed Grant Revenue	441000	Natural Resources	300	-3220.600	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-06T00:00:00	CNT6713326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7108.840	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-28T00:00:00	CNT6563037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2905.210	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-22T00:00:00	CNT6742958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1193.760	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-23T00:00:00	CNT6476801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2326.880	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-27T00:00:00	CNT6627972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12497	Fed Grant Revenue	441000	Natural Resources	300	-184.740	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-02T00:00:00	CNT6709064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134294.370	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-28T00:00:00	CNT6510355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12499	Fed Grant Revenue	441000	Criminal Justice Institute	32	131935.170	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-27T00:00:00	CNT6742252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6436380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.630	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-01-04T00:00:00	CNT6530382	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12502	Fed Grant Revenue	441000	Environmental Management	495	-5998.340	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-04T00:00:00	CNT6538933	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12503	Fed Grant Revenue	441000	Environmental Management	495	-23954.510	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-06T00:00:00	CNT6418515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12504	Fed Grant Revenue	441000	Veterans Affairs	160	-9560.900	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-07-06T00:00:00	CNT6417488	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6535268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12506	Fed Grant Revenue	441000	Labor	225	-1739.680	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-06T00:00:00	CNT6418517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9518.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6543083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2892.150	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-07-06T00:00:00	CNT6417500	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12509	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10205.800	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-04T00:00:00	CNT6529486	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2794.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6541542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12511	Fed Grant Revenue	441000	FSSA Family Resources	500	-43163.930	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-06T00:00:00	CNT6417547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12512	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.270	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-07-06T00:00:00	CNT6417523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8923.250	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-06T00:00:00	CNT6431354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12514	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116.970	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-06T00:00:00	CNT6417540	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233227.480	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-04T00:00:00	CNT6531257	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12516	Fed Grant Revenue	441000	FSSA Aging	498	-69640.160	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-04T00:00:00	CNT6530419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12517	Fed Grant Revenue	441000	Labor	225	-106.880	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-06T00:00:00	CNT6437734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407866.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6530382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-655655.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6531257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12520	Fed Grant Revenue	441000	Agriculture	36	-10589.620	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-01-04T00:00:00	CNT6529485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12521	Fed Grant Revenue	441000	Environmental Management	495	-532901.770	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-04T00:00:00	CNT6529501	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12522	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-100.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-04T00:00:00	CNT6531248	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12523	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84958.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6417540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12524	Fed Grant Revenue	441000	Economic Development Corp	260	-232.380	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-04T00:00:00	CNT6530397	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12525	Fed Grant Revenue	441000	Transportation	800	-1200.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-04T00:00:00	CNT6531966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17050.770	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-06T00:00:00	CNT6417554	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12527	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-172309.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6418530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12528	Fed Grant Revenue	441000	Education	700	-19094.410	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-06T00:00:00	CNT6417502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12529	Fed Grant Revenue	441000	FSSA Aging	498	-516355.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6531250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12530	Fed Grant Revenue	441000	State Police	100	-517599.520	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-06T00:00:00	CNT6419152	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16924.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6438521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12532	Fed Grant Revenue	441000	Labor	225	-145.530	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-06T00:00:00	CNT6419183	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12533	Fed Grant Revenue	441000	Education	700	-73.500	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-04T00:00:00	CNT6532801	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12534	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1264.100	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-04T00:00:00	CNT6534406	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1848.370	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-04T00:00:00	CNT6530391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12536	Fed Grant Revenue	441000	Correction	615	-13371.300	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-01-04T00:00:00	CNT6530381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833980.270	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-06T00:00:00	CNT6419164	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12538	Fed Grant Revenue	441000	Natural Resources	300	-2991.290	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-04T00:00:00	CNT6543757	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12539	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-212.450	2023	Conservation, Culture and Development	IDDC NEA ARP	87145	Federal Funds	2023-01-04T00:00:00	CNT6530430	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
12540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-237.080	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-06T00:00:00	CNT6430518	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12541	Fed Grant Revenue	441000	Environmental Management	495	-1560.010	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-07-06T00:00:00	CNT6417522	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12542	Fed Grant Revenue	441000	FSSA Family Resources	500	-123767.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6530420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12543	Fed Grant Revenue	441000	Education	700	-5929.810	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-06T00:00:00	CNT6417502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12544	Fed Grant Revenue	441000	Insurance	210	-5734.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-06T00:00:00	CNT6418504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12545	Fed Grant Revenue	441000	Economic Development Corp	260	-7415.730	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-07-06T00:00:00	CNT6445703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12546	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-04T00:00:00	CNT6530411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12547	Fed Grant Revenue	441000	FSSA Aging	498	-2341.460	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-07-06T00:00:00	CNT6417545	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9723.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6546457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2643515.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-04T00:00:00	CNT6529476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12550	Fed Grant Revenue	441000	Natural Resources	300	-5915.530	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-04T00:00:00	CNT6538058	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12551	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7085.050	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-04T00:00:00	CNT6529516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12552	Fed Grant Revenue	441000	Natural Resources	300	-718.060	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-04T00:00:00	CNT6530386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12553	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-26642.670	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-04T00:00:00	CNT6529497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12554	Fed Grant Revenue	441000	FSSA Aging	498	-3745.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6441579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12555	Fed Grant Revenue	441000	Economic Development Corp	260	-27493.720	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-06T00:00:00	CNT6417517	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12556	Fed Grant Revenue	441000	Natural Resources	300	-9526.660	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-06T00:00:00	CNT6425569	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12557	Fed Grant Revenue	441000	Transportation	800	-3801.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-06T00:00:00	CNT6448900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7315.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6534417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12559	Fed Grant Revenue	441000	Natural Resources	300	-4084.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-06T00:00:00	CNT6418501	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12560	Fed Grant Revenue	441000	Supreme Court Admin	22	-23.680	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-07-06T00:00:00	CNT6418508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12561	Fed Grant Revenue	441000	Transportation	800	-4964.130	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-06T00:00:00	CNT6418526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3197.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-06T00:00:00	CNT6453053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12563	Fed Grant Revenue	441000	Early Child Learning	501	-619986.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6530423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12564	Fed Grant Revenue	441000	Labor	225	-360.740	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-06T00:00:00	CNT6430538	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12565	Fed Grant Revenue	441000	Homeland Security	385	-21378.790	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-04T00:00:00	CNT6530389	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12566	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9489.110	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-06T00:00:00	CNT6417507	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782703.450	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6529480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12568	Fed Grant Revenue	441000	Natural Resources	300	-299983.240	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-06T00:00:00	CNT6417505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12569	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1215.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6419194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12570	Fed Grant Revenue	441000	Early Child Learning	501	-182008.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6417550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12571	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-489.890	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-06T00:00:00	CNT6417540	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12572	Fed Grant Revenue	441000	Natural Resources	300	-20140.910	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-06T00:00:00	CNT6417505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12573	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180232.690	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-04T00:00:00	CNT6529476	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12574	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128668.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6530411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12575	Fed Grant Revenue	441000	Early Child Learning	501	-40320.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6544844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336115.150	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-04T00:00:00	CNT6530414	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12577	Fed Grant Revenue	441000	Adjutant General	110	-862.910	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-04T00:00:00	CNT6531231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12578	Fed Grant Revenue	441000	Natural Resources	300	-1468.680	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-06T00:00:00	CNT6418501	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207676.210	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-06T00:00:00	CNT6419207	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12580	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34000.780	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-04T00:00:00	CNT6529506	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41199.020	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-04T00:00:00	CNT6530391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12582	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27777.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	ARD6418398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363709004.530	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-04T00:00:00	CNT6540797	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12584	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-805.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6435679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10410526.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-06T00:00:00	CNT6444729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12586	Fed Grant Revenue	441000	Brd of Animal Health	351	-108772.250	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-04T00:00:00	CNT6529508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12587	Fed Grant Revenue	441000	FSSA Family Resources	500	-55297.820	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-06T00:00:00	CNT6418532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12588	Fed Grant Revenue	441000	Child Services	502	-18254.590	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-04T00:00:00	CNT6530380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12589	Fed Grant Revenue	441000	Transportation	800	-1285497.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-06T00:00:00	CNT6419187	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22665.560	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-04T00:00:00	CNT6529492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12591	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-700553.900	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-06T00:00:00	CNT6417538	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1525.380	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-04T00:00:00	CNT6529499	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12593	Fed Grant Revenue	441000	Natural Resources	300	-871.730	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-06T00:00:00	CNT6425569	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12594	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36612.260	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-06T00:00:00	CNT6418499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12595	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99971.770	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-04T00:00:00	CNT6529476	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12596	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2259788.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-06T00:00:00	CNT6417494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12597	Fed Grant Revenue	441000	FSSA Family Resources	500	-22909.640	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-07-06T00:00:00	CNT6418532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12598	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6414.450	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-06T00:00:00	CNT6417540	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12599	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-358.620	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6434697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12600	Fed Grant Revenue	441000	FSSA Aging	498	-188043.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6444713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12601	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-06T00:00:00	CNT6418501	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12602	Fed Grant Revenue	441000	FSSA Family Resources	500	-12361.400	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-04T00:00:00	CNT6544842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-503.580	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-06T00:00:00	CNT6425578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12604	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-461.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6417544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12605	Fed Grant Revenue	441000	Education	700	-8244.120	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-01-04T00:00:00	CNT6529482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3853.480	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-04T00:00:00	CNT6540738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12607	Fed Grant Revenue	441000	IO0521Workforce Development	510	-936.380	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-06T00:00:00	CNT6430510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12608	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	891.950	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-06T00:00:00	CNT6443806	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5239.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6539900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12610	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105819.070	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-04T00:00:00	CNT6530409	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12611	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11074.440	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-06T00:00:00	CNT6417518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12612	Fed Grant Revenue	441000	Economic Development Corp	260	-18682.510	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-04T00:00:00	CNT6529496	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51844.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-04T00:00:00	CNT6540738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12614	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121.520	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-04T00:00:00	CNT6535261	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12615	Fed Grant Revenue	441000	Natural Resources	300	-1634.890	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-04T00:00:00	CNT6530386	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12616	Fed Grant Revenue	441000	Economic Development Corp	260	-27843.170	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-04T00:00:00	CNT6530397	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12617	Fed Grant Revenue	441000	Labor	225	-118626.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-06T00:00:00	CNT6417528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12618	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-69791.800	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-07-06T00:00:00	CNT6417525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12619	Fed Grant Revenue	441000	Correction	615	-35715.800	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-01-04T00:00:00	CNT6530381	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34686.220	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-04T00:00:00	CNT6529529	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12621	Fed Grant Revenue	441000	State Police	100	-25755.570	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-04T00:00:00	CNT6530371	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-711.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6430563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12623	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2454.480	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-06T00:00:00	CNT6430552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12624	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3736.720	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-07-06T00:00:00	CNT6417507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12625	Fed Grant Revenue	441000	Natural Resources	300	-7.210	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-06T00:00:00	CNT6435655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12626	Fed Grant Revenue	441000	Veterans Affairs	160	-115846.650	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-07-06T00:00:00	CNT6419151	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45287781.330	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-04T00:00:00	CNT6529529	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1201.570	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-04T00:00:00	CNT6529516	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12629	Fed Grant Revenue	441000	Homeland Security	385	-115186.080	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-04T00:00:00	CNT6529490	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12630	Fed Grant Revenue	441000	FSSA Family Resources	500	-155565.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-06T00:00:00	CNT6444717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236008.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-06T00:00:00	CNT6418499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12632	Fed Grant Revenue	441000	Natural Resources	300	-447.460	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-07-06T00:00:00	CNT6443785	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12633	Fed Grant Revenue	441000	Comm for Higher Education	719	-3370.650	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-06T00:00:00	CNT6417532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12634	Fed Grant Revenue	441000	IO0521Workforce Development	510	-298024.710	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-04T00:00:00	CNT6530379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12635	Fed Grant Revenue	441000	Correction	615	-1309.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-01-04T00:00:00	CNT6530381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131644.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-04T00:00:00	CNT6529516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3356.670	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-07-06T00:00:00	CNT6417500	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12638	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2062.460	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-06T00:00:00	CNT6417538	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12639	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13913.470	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-06T00:00:00	CNT6417520	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12640	Fed Grant Revenue	441000	Library	730	-110574.430	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-07-06T00:00:00	CNT6418507	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31229.710	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-04T00:00:00	CNT6529499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68000.000	2023	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2022-07-06T00:00:00	CNT6437022	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12643	Fed Grant Revenue	441000	Brd of Animal Health	351	-4918.380	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-07-06T00:00:00	CNT6418520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3308.110	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-07-06T00:00:00	CNT6417500	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19423.780	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-07T00:00:00	CNT6515374	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12646	Fed Grant Revenue	441000	Environmental Management	495	-25079.020	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-07T00:00:00	CNT6516017	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12647	Fed Grant Revenue	441000	Economic Development Corp	260	-17900.160	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-07T00:00:00	CNT6515395	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-943.310	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-07T00:00:00	CNT6519850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12649	Fed Grant Revenue	441000	Transportation	800	-13923.470	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-12-07T00:00:00	CNT6516826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12650	Fed Grant Revenue	441000	FSSA Aging	498	-288.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6515421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3397.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-07T00:00:00	CNT6520690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15190.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-07T00:00:00	CNT6523504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12653	Fed Grant Revenue	441000	Environmental Management	495	-580.510	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-12-07T00:00:00	CNT6523533	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12654	Fed Grant Revenue	441000	Early Child Learning	501	-363752.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6516843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12655	Fed Grant Revenue	441000	Natural Resources	300	-16981.960	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-07T00:00:00	CNT6515378	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12656	Fed Grant Revenue	441000	Natural Resources	300	-51286.230	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-07T00:00:00	CNT6516793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4569.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6521648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12658	Fed Grant Revenue	441000	Transportation	800	-483436.410	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-12-07T00:00:00	CNT6516826	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34871.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-07T00:00:00	CNT6518252	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12660	Fed Grant Revenue	441000	State Police	100	-2990.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-07T00:00:00	CNT6516778	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12661	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27061.460	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-07T00:00:00	CNT6515419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12662	Fed Grant Revenue	441000	Environmental Management	495	-524.150	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-12-07T00:00:00	CNT6515399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12663	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-212.250	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-12-07T00:00:00	CNT6516831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12664	Fed Grant Revenue	441000	Early Child Learning	501	-31752.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6526419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1845.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-07T00:00:00	CNT6523504	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102071.360	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-12-07T00:00:00	CNT6515368	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12667	Fed Grant Revenue	441000	Labor	225	-289.260	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-07T00:00:00	CNT6518277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208646.750	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-07T00:00:00	CNT6516788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12669	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-87152.440	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-07T00:00:00	CNT6516850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-213032.280	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-07T00:00:00	CNT6517515	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12671	Fed Grant Revenue	441000	Correction	615	-487802.350	2023	Public Safety	DOC DOAg Fund	62555	Federal Funds	2022-12-07T00:00:00	ARD6515895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12672	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1400.500	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-07T00:00:00	CNT6515389	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208364.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-07T00:00:00	CNT6516788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12674	Fed Grant Revenue	441000	Education	700	-119613.840	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-07T00:00:00	CNT6515375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12675	Fed Grant Revenue	441000	Toxicology	115	-10186.490	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-12-07T00:00:00	CNT6515432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12676	Fed Grant Revenue	441000	Natural Resources	300	-12.510	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-07T00:00:00	CNT6517532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12677	Fed Grant Revenue	441000	Adjutant General	110	-87542.610	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-07T00:00:00	CNT6516807	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12678	Fed Grant Revenue	441000	FSSA Family Resources	500	-29498.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6515423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12679	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1309.890	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-07T00:00:00	CNT6517547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-784.140	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-07T00:00:00	CNT6517515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12681	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28805.520	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-07T00:00:00	CNT6515404	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12682	Fed Grant Revenue	441000	Brd of Animal Health	351	-85856.410	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-07T00:00:00	CNT6515406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12683	Fed Grant Revenue	441000	Adjutant General	110	681.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-07T00:00:00	CNT6519871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12684	Fed Grant Revenue	441000	FSSA Family Resources	500	-9973.510	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-07T00:00:00	CNT6526414	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12685	Fed Grant Revenue	441000	FSSA Family Resources	500	-1306.730	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-12-07T00:00:00	CNT6515423	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12686	Fed Grant Revenue	441000	Natural Resources	300	-716.540	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-07T00:00:00	CNT6515378	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12687	Fed Grant Revenue	441000	FSSA Aging	498	-1151.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6521639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1427.530	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-07T00:00:00	CNT6524232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12689	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4787.950	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-07T00:00:00	CNT6515434	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12690	Fed Grant Revenue	441000	Natural Resources	300	-231302.710	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-07T00:00:00	CNT6515378	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12691	Fed Grant Revenue	441000	Education	700	-20482.750	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-07T00:00:00	CNT6515375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12692	Fed Grant Revenue	441000	Natural Resources	300	-3673.210	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-12-07T00:00:00	CNT6515378	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12693	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-27134.960	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-07T00:00:00	ARD6515880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
12694	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-145.890	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-12-07T00:00:00	CNT6515397	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12695	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7391.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6515415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12696	Fed Grant Revenue	441000	FSSA Family Resources	500	-7590.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-12-07T00:00:00	CNT6516841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2397876.730	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-07T00:00:00	CNT6516847	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-321.510	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-07T00:00:00	CNT6516804	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12699	Fed Grant Revenue	441000	FSSA Aging	498	-3754.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6526409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12700	Fed Grant Revenue	441000	Criminal Justice Institute	32	-210.940	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-12-07T00:00:00	CNT6515389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84152.220	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-07T00:00:00	CNT6516833	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12702	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44848.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-07T00:00:00	CNT6516804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12703	Fed Grant Revenue	441000	State Police	100	-55568.250	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-07T00:00:00	CNT6523490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12704	Fed Grant Revenue	441000	Adjutant General	110	-775769.150	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-07T00:00:00	CNT6515394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12705	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75916.080	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-07T00:00:00	CNT6516831	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12706	Fed Grant Revenue	441000	FSSA Family Resources	500	-44391.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-07T00:00:00	CNT6515423	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12707	Fed Grant Revenue	441000	Environmental Management	495	-405315.560	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-07T00:00:00	CNT6521613	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12708	Fed Grant Revenue	441000	Criminal Justice Institute	32	-235873.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-07T00:00:00	CNT6516804	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184.560	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-07T00:00:00	CNT6523504	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12710	Fed Grant Revenue	441000	Education	700	19943.510	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-12-07T00:00:00	CNT6518256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12711	Fed Grant Revenue	441000	Supreme Court Admin	22	812.090	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-12-07T00:00:00	CNT6516801	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179930.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-07T00:00:00	CNT6519078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12713	Fed Grant Revenue	441000	Environmental Management	495	-45760.600	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-07T00:00:00	CNT6515399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12714	Fed Grant Revenue	441000	Natural Resources	300	-141653.450	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-07T00:00:00	CNT6516793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12715	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23450.540	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-12-07T00:00:00	CNT6515396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-509649.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-07T00:00:00	CNT6516782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12717	Fed Grant Revenue	441000	Transportation	800	-497106.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-07T00:00:00	CNT6524265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99244523.660	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-07T00:00:00	CNT6515431	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.040	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-07T00:00:00	CNT6523504	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12720	Fed Grant Revenue	441000	Child Services	502	844.720	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-07T00:00:00	CNT6517519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12721	Fed Grant Revenue	441000	Library	730	-53222.040	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-07T00:00:00	CNT6517539	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12722	Fed Grant Revenue	441000	Natural Resources	300	-395.450	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-07T00:00:00	CNT6518259	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12723	Fed Grant Revenue	441000	State Police	100	-26589.030	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-07T00:00:00	CNT6515362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12724	Fed Grant Revenue	441000	Environmental Management	495	-34442.250	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-07T00:00:00	CNT6523533	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12725	Fed Grant Revenue	441000	State Police	100	-77.900	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-07T00:00:00	CNT6517512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12726	Fed Grant Revenue	441000	Arts Comm	705	-4500.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2022-12-07T00:00:00	CNT6516821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
12727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-764021.200	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-07T00:00:00	CNT6516836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12728	Fed Grant Revenue	441000	Natural Resources	300	-6692.950	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-07T00:00:00	CNT6515378	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12729	Fed Grant Revenue	441000	Homeland Security	385	-2966.600	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-12-07T00:00:00	CNT6515386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12730	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25062.540	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-07T00:00:00	CNT6515397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12731	Fed Grant Revenue	441000	Early Child Learning	501	-267621.410	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-07T00:00:00	CNT6516843	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12732	Fed Grant Revenue	441000	FSSA Family Resources	500	-3398.380	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-07T00:00:00	CNT6519109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-736431.380	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-07T00:00:00	CNT6515415	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12734	Fed Grant Revenue	441000	Transportation	800	-360508.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-07T00:00:00	CNT6523557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109620.040	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-07T00:00:00	CNT6516788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31278.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-07T00:00:00	CNT6530374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12737	Fed Grant Revenue	441000	Labor	225	-133834.590	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-07T00:00:00	CNT6515403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219649.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6515431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-505.190	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-07T00:00:00	CNT6521633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68727.400	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-07T00:00:00	CNT6515374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12741	Fed Grant Revenue	441000	School for the Deaf	560	-207444.600	2023	Education	ISD DOAg Fund	62461	Federal Funds	2022-12-07T00:00:00	ARD6515894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
12742	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49232.710	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-07T00:00:00	CNT6515400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-923.160	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-07T00:00:00	CNT6516788	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12744	Fed Grant Revenue	441000	Education	700	-485.060	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-07T00:00:00	CNT6517528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12745	Fed Grant Revenue	441000	Homeland Security	385	-102148.990	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-07T00:00:00	CNT6515386	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12746	Fed Grant Revenue	441000	FSSA Family Resources	500	-1777.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6526414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62221.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6526425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12748	Fed Grant Revenue	441000	Child Services	502	-681402.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-07T00:00:00	CNT6515370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12749	Fed Grant Revenue	441000	Transportation	800	-280337.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-07T00:00:00	CNT6522713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6436.950	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-07T00:00:00	CNT6515368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12751	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2584.430	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-07T00:00:00	CNT6515415	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12752	Fed Grant Revenue	441000	State Police	100	-215.620	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-12-07T00:00:00	CNT6516778	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12753	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16602.700	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-07T00:00:00	CNT6515397	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12754	Fed Grant Revenue	441000	Homeland Security	385	-69717.790	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-12-07T00:00:00	CNT6516797	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10168.420	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-07T00:00:00	CNT6515374	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12756	Fed Grant Revenue	441000	State Police	100	-362.160	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-12-07T00:00:00	CNT6517512	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8238.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-07T00:00:00	CNT6518252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12758	Fed Grant Revenue	441000	Economic Development Corp	260	-16386.510	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-07T00:00:00	CNT6515395	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12759	Fed Grant Revenue	441000	Natural Resources	300	-10157.620	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-07T00:00:00	CNT6515378	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12760	Fed Grant Revenue	441000	State Police	100	13116.390	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-12-07T00:00:00	CNT6517512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103801.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6515417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12762	Fed Grant Revenue	441000	Labor	225	-42.950	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-07T00:00:00	CNT6520712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18787.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6524287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.280	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-07T00:00:00	CNT6516788	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12765	Fed Grant Revenue	441000	School for the Blind and VI	550	-76499.640	2023	Education	ISB DOAg Fund	62451	Federal Funds	2022-12-07T00:00:00	ARD6515893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
12766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.250	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-07T00:00:00	CNT6527216	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12767	Fed Grant Revenue	441000	Labor	225	-167.290	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-07T00:00:00	CNT6519875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12768	Fed Grant Revenue	441000	Agriculture	36	-211.590	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-12-07T00:00:00	CNT6515380	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12769	Fed Grant Revenue	441000	Natural Resources	300	-84651.320	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-07T00:00:00	CNT6515378	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70620.070	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-07T00:00:00	CNT6515374	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12771	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25752.180	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-12-07T00:00:00	CNT6515431	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12772	Fed Grant Revenue	441000	Adjutant General	110	-1029.350	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-07T00:00:00	CNT6527227	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12773	Fed Grant Revenue	441000	Environmental Management	495	-480.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-07T00:00:00	CNT6517551	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12774	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5513.450	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-07T00:00:00	CNT6517515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12775	Fed Grant Revenue	441000	FSSA Family Resources	500	-43418.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6516841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12776	Fed Grant Revenue	441000	Education	700	-6063.030	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-07T00:00:00	CNT6515375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12777	Fed Grant Revenue	441000	Natural Resources	300	-42838.310	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-07T00:00:00	CNT6516793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7507.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6516831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57300.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-07T00:00:00	CNT6516804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2548389.890	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-07T00:00:00	CNT6515368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12781	Fed Grant Revenue	441000	Comm for Higher Education	719	-11004.100	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-12-07T00:00:00	CNT6516023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-535577.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6516833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12783	Fed Grant Revenue	441000	Transportation	800	-2307.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-07T00:00:00	CNT6518282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12784	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8234.450	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-12-07T00:00:00	CNT6515397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12785	Fed Grant Revenue	441000	Natural Resources	300	-1624.390	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-07T00:00:00	CNT6518259	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.250	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-07T00:00:00	CNT6519078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689442.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-07T00:00:00	CNT6515374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12788	Fed Grant Revenue	441000	Brd of Animal Health	351	-7616.390	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-12-07T00:00:00	CNT6516021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41492.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-07T00:00:00	CNT6529472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2564.820	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-07T00:00:00	CNT6515417	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-118893.870	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-07T00:00:00	CNT6516833	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12792	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3007.790	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-12-07T00:00:00	CNT6515381	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12793	Fed Grant Revenue	441000	Child Services	502	-236205.310	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-07T00:00:00	CNT6516785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12794	Fed Grant Revenue	441000	Adjutant General	110	-90967.860	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-07T00:00:00	ARD6515851	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47041.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-07T00:00:00	CNT6515389	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17269.960	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-07T00:00:00	CNT6515389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12797	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1446.930	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-07T00:00:00	CNT6516782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12798	Fed Grant Revenue	441000	Education	700	33681.500	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-07T00:00:00	CNT6518256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12799	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1445.330	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-07T00:00:00	CNT6523504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-822849.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6516847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12801	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9379.920	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-07T00:00:00	CNT6515381	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12802	Fed Grant Revenue	441000	Library	730	-399.400	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-07T00:00:00	CNT6516799	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12803	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30162.860	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-12-07T00:00:00	CNT6515368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12804	Fed Grant Revenue	441000	Early Child Learning	501	-218947.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6515426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12805	Fed Grant Revenue	441000	Natural Resources	300	-8881.590	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-07T00:00:00	CNT6515378	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1091.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-07T00:00:00	CNT6526395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12807	Fed Grant Revenue	441000	Transportation	800	-10164844.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-07T00:00:00	CNT6516826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12808	Fed Grant Revenue	441000	Veterans Affairs	160	-14094.650	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-12-07T00:00:00	CNT6515360	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12809	Fed Grant Revenue	441000	State Police	100	-79227.400	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-07T00:00:00	CNT6525642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1258.770	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-07T00:00:00	CNT6515417	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12811	Fed Grant Revenue	441000	Agriculture	36	-8283.320	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-12-07T00:00:00	CNT6515380	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-580.090	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-01-18T00:00:00	CNT6537218	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9447.180	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-18T00:00:00	CNT6547254	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12814	Fed Grant Revenue	441000	Homeland Security	385	-101506.320	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-18T00:00:00	CNT6537214	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12815	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-83375.130	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-18T00:00:00	CNT6539861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12816	Fed Grant Revenue	441000	Natural Resources	300	-4708.580	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-01-18T00:00:00	CNT6537206	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12817	Fed Grant Revenue	441000	Transportation	800	7314.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-18T00:00:00	CNT6539984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69334.670	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-18T00:00:00	CNT6537199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12819	Fed Grant Revenue	441000	Insurance	210	10.800	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-18T00:00:00	CNT6538067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-198679.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6538953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12821	Fed Grant Revenue	441000	Labor	225	0.090	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-18T00:00:00	CNT6538937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42589.770	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-18T00:00:00	CNT6538908	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12823	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1055.480	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-18T00:00:00	CNT6537218	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2368.480	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-18T00:00:00	CNT6537245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12825	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-101786.880	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-18T00:00:00	CNT6537231	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12826	Fed Grant Revenue	441000	Adjutant General	110	-707768.350	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-18T00:00:00	CNT6538074	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12827	Fed Grant Revenue	441000	IO0521Workforce Development	510	-675119.610	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-18T00:00:00	CNT6538908	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12828	Fed Grant Revenue	441000	Environmental Management	495	-6939.700	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-18T00:00:00	CNT6538078	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1544.360	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-18T00:00:00	CNT6543795	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12830	Fed Grant Revenue	441000	Library	730	-54280.270	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-18T00:00:00	CNT6538929	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12831	Fed Grant Revenue	441000	School Lunch Division	718	-36112872.630	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-18T00:00:00	CNT6538086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3048.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6547269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12833	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7107.600	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-18T00:00:00	CNT6539861	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86796.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6537247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79051.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6538919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12836	Fed Grant Revenue	441000	Agriculture	36	-8340.080	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-01-18T00:00:00	CNT6537207	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12837	Fed Grant Revenue	441000	Natural Resources	300	-209.720	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-01-18T00:00:00	CNT6537206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12838	Fed Grant Revenue	441000	Natural Resources	300	-48.970	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-18T00:00:00	CNT6544805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12839	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4464.010	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-01-18T00:00:00	CNT6537208	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12840	Fed Grant Revenue	441000	Natural Resources	300	-1211.140	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-18T00:00:00	CNT6538063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12841	Fed Grant Revenue	441000	Natural Resources	300	-12349.780	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-01-18T00:00:00	CNT6537206	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12842	Fed Grant Revenue	441000	Child Services	502	-525565.490	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-18T00:00:00	CNT6537195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28764.840	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6540745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12844	Fed Grant Revenue	441000	FSSA Family Resources	500	-7630.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-18T00:00:00	CNT6546516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66963.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6538117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12846	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16729.810	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-18T00:00:00	CNT6537226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7040.270	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-18T00:00:00	CNT6537199	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12848	Fed Grant Revenue	441000	Education	700	-12000.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-18T00:00:00	CNT6538055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12849	Fed Grant Revenue	441000	IO0521Workforce Development	510	-307078.040	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-18T00:00:00	CNT6538039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12850	Fed Grant Revenue	441000	FSSA Aging	498	22821.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6538106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12851	Fed Grant Revenue	441000	State Police	100	-187976.350	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-18T00:00:00	CNT6538036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12852	Fed Grant Revenue	441000	FSSA Family Resources	500	-15059.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6538109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12853	Fed Grant Revenue	441000	Education	700	-171.760	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-18T00:00:00	CNT6542321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12854	Fed Grant Revenue	441000	Natural Resources	300	-1670.760	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-18T00:00:00	CNT6543758	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13299.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6543088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363616.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-18T00:00:00	CNT6538052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12857	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-18T00:00:00	CNT6542357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12858	Fed Grant Revenue	441000	Comm for Higher Education	719	-1170.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-18T00:00:00	CNT6538085	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13228.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6540801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12860	Fed Grant Revenue	441000	FSSA Family Resources	500	-98729.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6548151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12861	Fed Grant Revenue	441000	Transportation	800	-211152.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-18T00:00:00	CNT6538095	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12862	Fed Grant Revenue	441000	FSSA Aging	498	-10567.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6539890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12863	Fed Grant Revenue	441000	Toxicology	115	-5331.620	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-01-18T00:00:00	CNT6537264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12864	Fed Grant Revenue	441000	Labor	225	-1000.650	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-18T00:00:00	CNT6538084	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12865	Fed Grant Revenue	441000	FSSA Aging	498	-3803.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6546511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-18T00:00:00	CNT6539886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12867	Fed Grant Revenue	441000	FSSA Family Resources	500	-1241.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6546516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132073.180	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-18T00:00:00	CNT6541546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69239811.940	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-18T00:00:00	CNT6537262	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12870	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29369.800	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-18T00:00:00	CNT6537192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6542317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2440873.070	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-18T00:00:00	CNT6548160	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133092.130	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-18T00:00:00	CNT6538919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72687.570	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-18T00:00:00	CNT6537199	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12875	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28939.360	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-18T00:00:00	CNT6537235	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12876	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-18T00:00:00	CNT6539978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12877	Fed Grant Revenue	441000	FSSA Aging	498	-211534.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6548150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12878	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8477.890	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-18T00:00:00	CNT6537226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12879	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2607.440	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-18T00:00:00	CNT6537226	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5036.850	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-01-18T00:00:00	CNT6541546	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12881	Fed Grant Revenue	441000	Economic Development Corp	260	-16433.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-18T00:00:00	CNT6537223	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-244946.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6538099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12883	Fed Grant Revenue	441000	Early Child Learning	501	-921652.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6538114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12884	Fed Grant Revenue	441000	Child Services	502	-252.770	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-18T00:00:00	CNT6538912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20232.770	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-18T00:00:00	CNT6537199	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17341.680	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-18T00:00:00	CNT6537226	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411915.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6538052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19967.300	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-01-18T00:00:00	CNT6537218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12889	Fed Grant Revenue	441000	Attorney General	46	-149851.960	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-18T00:00:00	CNT6543115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-725502.950	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-18T00:00:00	CNT6537245	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7775.140	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-18T00:00:00	CNT6538072	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12892	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89286.810	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-18T00:00:00	CNT6538039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-18T00:00:00	CNT6538099	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25241.960	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-18T00:00:00	CNT6537262	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-976783.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6548160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3524.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6546460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2161749.730	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-18T00:00:00	CNT6538117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12898	Fed Grant Revenue	441000	Early Child Learning	501	-29276.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6546521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6537245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12900	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-70217.060	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-18T00:00:00	CNT6539861	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12901	Fed Grant Revenue	441000	Transportation	800	-5608.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-18T00:00:00	CNT6538943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2771.900	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-18T00:00:00	CNT6537192	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12903	Fed Grant Revenue	441000	Economic Development Corp	260	-18008.220	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-18T00:00:00	CNT6537223	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12904	Fed Grant Revenue	441000	Homeland Security	385	-3021.260	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-01-18T00:00:00	CNT6537214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21414.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6541546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12906	Fed Grant Revenue	441000	Early Child Learning	501	-299969.790	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-18T00:00:00	CNT6538114	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12907	Fed Grant Revenue	441000	Environmental Management	495	-188610.050	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-18T00:00:00	CNT6537229	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12908	Fed Grant Revenue	441000	Education	700	-235927.120	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-18T00:00:00	CNT6537202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184966.360	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-18T00:00:00	CNT6537192	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12910	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16822.390	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-18T00:00:00	CNT6538039	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12911	Fed Grant Revenue	441000	Natural Resources	300	-15761.360	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-18T00:00:00	CNT6537206	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12912	Fed Grant Revenue	441000	Education	700	-5999.840	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-01-18T00:00:00	CNT6537202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12913	Fed Grant Revenue	441000	Natural Resources	300	-73073.470	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-18T00:00:00	CNT6537206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12914	Fed Grant Revenue	441000	Natural Resources	300	-138.540	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-18T00:00:00	CNT6538924	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12915	Fed Grant Revenue	441000	Brd of Animal Health	351	-12328.580	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-18T00:00:00	CNT6539870	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12916	Fed Grant Revenue	441000	Adjutant General	110	-787148.060	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-18T00:00:00	CNT6537222	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1141.920	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-18T00:00:00	CNT6537247	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3191146.200	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-01-18T00:00:00	CNT6548160	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12919	Fed Grant Revenue	441000	Labor	225	-142103.330	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-18T00:00:00	CNT6537234	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2550.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-18T00:00:00	CNT6538052	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12921	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-8000.000	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-01-18T00:00:00	CNT6538119	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
12922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81462.060	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-18T00:00:00	CNT6537192	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12923	Fed Grant Revenue	441000	Child Services	502	-68004.550	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-18T00:00:00	CNT6538044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12924	Fed Grant Revenue	441000	Natural Resources	300	-4201.330	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-01-18T00:00:00	CNT6537206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12925	Fed Grant Revenue	441000	Natural Resources	300	-110973.650	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-18T00:00:00	CNT6538063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12926	Fed Grant Revenue	441000	Environmental Management	495	-523.520	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-01-18T00:00:00	CNT6537229	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12927	Fed Grant Revenue	441000	Natural Resources	300	-9279.300	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-18T00:00:00	CNT6537206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12928	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-205191.250	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-18T00:00:00	CNT6538097	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12929	Fed Grant Revenue	441000	FSSA Family Resources	500	-43767.060	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-18T00:00:00	CNT6537257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55318.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6546526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10936.360	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-18T00:00:00	CNT6547254	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12932	Fed Grant Revenue	441000	Education	700	-23127.340	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-18T00:00:00	CNT6537202	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12933	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-18T00:00:00	CNT6543785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32671.760	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-18T00:00:00	CNT6538117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2595.290	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-18T00:00:00	CNT6537247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12936	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12118.390	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-18T00:00:00	CNT6537208	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12937	Fed Grant Revenue	441000	Homeland Security	385	-9000.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-18T00:00:00	CNT6538068	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679204.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-18T00:00:00	CNT6537199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12939	Fed Grant Revenue	441000	Veterans Affairs	160	-14131.670	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-01-18T00:00:00	CNT6537188	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12940	Fed Grant Revenue	441000	FSSA Aging	498	-73.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6542364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12941	Fed Grant Revenue	441000	Transportation	800	-163559.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-18T00:00:00	CNT6546494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12942	Fed Grant Revenue	441000	Natural Resources	300	-3953.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-01-18T00:00:00	CNT6538063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12943	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23605.320	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-18T00:00:00	CNT6537225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12944	Fed Grant Revenue	441000	Natural Resources	300	-244.080	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-18T00:00:00	CNT6540750	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12945	Fed Grant Revenue	441000	Brd of Animal Health	351	-88899.690	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-18T00:00:00	CNT6537236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.280	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-18T00:00:00	CNT6538908	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12947	Fed Grant Revenue	441000	FSSA Family Resources	500	-487.520	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-01-18T00:00:00	CNT6537257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12948	Fed Grant Revenue	441000	FSSA Aging	498	-106835.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-20T00:00:00	CNT6444715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12949	Fed Grant Revenue	441000	State Police	100	511.270	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-01T00:00:00	CNT6417489	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12950	Fed Grant Revenue	441000	Transportation	800	-10635916.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6425592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12951	Fed Grant Revenue	441000	Transportation	800	-114778.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6436357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12952	Fed Grant Revenue	441000	Transportation	800	-741525.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-08T00:00:00	CNT6440800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12953	Fed Grant Revenue	441000	State Police	100	-1000.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-07-08T00:00:00	CNT6432035	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.740	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-08T00:00:00	CNT6440761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12955	Fed Grant Revenue	441000	Ofc of Energy Development	266	-16561.070	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-20T00:00:00	CNT6436349	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15947.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-08T00:00:00	CNT6430565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66664.580	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-01T00:00:00	CNT6417492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12958	Fed Grant Revenue	441000	Education	700	-114.050	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-08T00:00:00	CNT6438478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12959	Fed Grant Revenue	441000	Transportation	800	-279.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-07-08T00:00:00	CNT6425592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12960	Fed Grant Revenue	441000	Indiana Dept of Health	400	10701.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-08T00:00:00	CNT6431361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-534.230	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-07-01T00:00:00	CNT6416518	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12962	Fed Grant Revenue	441000	Transportation	800	-3152424.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6452037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-776297.090	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-01T00:00:00	CNT6416518	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-256.130	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-08T00:00:00	CNT6439289	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12965	Fed Grant Revenue	441000	Natural Resources	300	-32401.180	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-01T00:00:00	CNT6419168	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12966	Fed Grant Revenue	441000	Labor	225	-251.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-01T00:00:00	CNT6430537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12967	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6595.360	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-08T00:00:00	CNT6425584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-01T00:00:00	CNT6416500	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7543.970	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-08T00:00:00	CNT6431383	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12970	Fed Grant Revenue	441000	Natural Resources	300	-583.710	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-08T00:00:00	CNT6430526	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12971	Fed Grant Revenue	441000	Indiana Dept of Health	400	1324.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6449678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6430561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12973	Fed Grant Revenue	441000	Attorney General	46	-5589.590	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-08T00:00:00	CNT6430535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12974	Fed Grant Revenue	441000	Comm for Higher Education	719	-4265.510	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-20T00:00:00	CNT6436351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103597.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6417552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12976	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-01T00:00:00	CNT6435678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12977	Fed Grant Revenue	441000	Child Services	502	-2614.150	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-20T00:00:00	CNT6437717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2145.330	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-20T00:00:00	CNT6444639	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.440	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-01T00:00:00	CNT6437750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13478.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6445690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12981	Fed Grant Revenue	441000	Adjutant General	110	-789373.380	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-20T00:00:00	CNT6436338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12982	Fed Grant Revenue	441000	Early Child Learning	501	-459.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6417548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1185.380	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-01T00:00:00	CNT6419166	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12984	Fed Grant Revenue	441000	Indiana Dept of Health	400	205.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-01T00:00:00	CNT6440770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12985	Fed Grant Revenue	441000	FSSA Family Resources	500	-2716.590	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-08T00:00:00	CNT6431389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12986	Fed Grant Revenue	441000	Transportation	800	-218976.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6432067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-07-08T00:00:00	CNT6434699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26183.210	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-08T00:00:00	CNT6425567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12989	Fed Grant Revenue	441000	Transportation	800	-963297.330	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6441572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12990	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75406.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-01T00:00:00	CNT6416537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138818.920	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-01T00:00:00	CNT6416495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12992	Fed Grant Revenue	441000	State Police	100	-508.730	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-07-08T00:00:00	CNT6436321	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12993	Fed Grant Revenue	441000	Education	700	-121.480	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-01T00:00:00	CNT6416501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-775.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-08T00:00:00	CNT6419159	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12995	Fed Grant Revenue	441000	Transportation	800	1588.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-01T00:00:00	CNT6446525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12996	Fed Grant Revenue	441000	Economic Development Corp	260	-1613.980	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-08T00:00:00	CNT6564781	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12997	Fed Grant Revenue	441000	Brd of Animal Health	351	-2957.800	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-08T00:00:00	CNT6557140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-225.220	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-08T00:00:00	CNT6687699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12999	Fed Grant Revenue	441000	Economic Development Corp	260	-4232.080	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-08T00:00:00	CNT6681041	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13000	Fed Grant Revenue	441000	Environmental Management	495	-4657.550	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-08T00:00:00	CNT6687698	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13001	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1753.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6560186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.520	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-08T00:00:00	CNT6557097	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21699.450	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-08T00:00:00	CNT6682071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13004	Fed Grant Revenue	441000	Environmental Management	495	-47.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-08T00:00:00	CNT6709087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-212.950	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-08T00:00:00	CNT6550963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1259613.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-08T00:00:00	CNT6682093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6695617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-403720.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6555707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13009	Fed Grant Revenue	441000	Early Child Learning	501	-108655.910	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-08T00:00:00	CNT6551873	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13010	Fed Grant Revenue	441000	State Police	100	-2221.840	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-08T00:00:00	CNT6682076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13011	Fed Grant Revenue	441000	FSSA Family Resources	500	-36548.560	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-08T00:00:00	CNT6551002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13012	Fed Grant Revenue	441000	Natural Resources	300	-11640.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-08T00:00:00	CNT6556525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13013	Fed Grant Revenue	441000	FSSA Aging	498	-4945.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6683778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327249.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-08T00:00:00	CNT6554744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13015	Fed Grant Revenue	441000	School Lunch Division	718	-103826.020	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-08T00:00:00	CNT6550990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13016	Fed Grant Revenue	441000	Labor	225	-2315.360	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-08T00:00:00	CNT6689568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13017	Fed Grant Revenue	441000	FSSA Family Resources	500	-210713.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6682105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13018	Fed Grant Revenue	441000	Education	700	-137830.640	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-08T00:00:00	CNT6682116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13019	Fed Grant Revenue	441000	Attorney General	46	-3261.360	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-08T00:00:00	CNT6682075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28557.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6682899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47930.730	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-08T00:00:00	CNT6682071	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13022	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-08T00:00:00	CNT6682883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-08T00:00:00	CNT6688619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13024	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1291.660	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-08T00:00:00	CNT6557116	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13025	Fed Grant Revenue	441000	Early Child Learning	501	-157511.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6682106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-151.460	2023	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-05-08T00:00:00	CNT6682093	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1301.700	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-08T00:00:00	CNT6557169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3544.450	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-08T00:00:00	CNT6557097	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13029	Fed Grant Revenue	441000	School Lunch Division	718	-1019.920	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-08T00:00:00	CNT6682117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13030	Fed Grant Revenue	441000	Education	700	-100029.030	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-08T00:00:00	CNT6551845	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-263735.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6682916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13032	Fed Grant Revenue	441000	Brd of Animal Health	351	-3207.210	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-08T00:00:00	CNT6681046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-259.080	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-08T00:00:00	CNT6682112	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-08T00:00:00	CNT6683789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13035	Fed Grant Revenue	441000	Early Child Learning	501	-487.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6686802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13036	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.080	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-08T00:00:00	CNT6685751	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1607.840	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-08T00:00:00	CNT6681023	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431.690	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-02-08T00:00:00	CNT6560968	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-679.630	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-08T00:00:00	CNT6686775	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13040	Fed Grant Revenue	441000	Transportation	800	-8379.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-08T00:00:00	CNT6557144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13041	Fed Grant Revenue	441000	Homeland Security	385	-116860.490	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-08T00:00:00	CNT6682089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13042	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49545.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-08T00:00:00	CNT6550993	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13043	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-9977.500	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-08T00:00:00	CNT6550979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13044	Fed Grant Revenue	441000	Insurance	210	-822.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-08T00:00:00	CNT6550970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5828.020	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-08T00:00:00	CNT6690531	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-509455.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-08T00:00:00	CNT6682093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13047	Fed Grant Revenue	441000	Early Child Learning	501	-93433.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6551008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13048	Fed Grant Revenue	441000	Environmental Management	495	-724.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-08T00:00:00	CNT6686791	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.740	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-08T00:00:00	CNT6556513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13050	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69648.260	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-08T00:00:00	CNT6550972	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13051	Fed Grant Revenue	441000	Transportation	800	-33.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-08T00:00:00	CNT6686824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13052	Fed Grant Revenue	441000	Early Child Learning	501	153662.940	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-08T00:00:00	CNT6551008	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13053	Fed Grant Revenue	441000	Environmental Management	495	-165.520	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-05-08T00:00:00	CNT6709087	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13054	Fed Grant Revenue	441000	Labor	225	-122.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-08T00:00:00	CNT6552762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13055	Fed Grant Revenue	441000	Brd of Animal Health	351	-119.300	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-08T00:00:00	CNT6683754	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13056	Fed Grant Revenue	441000	Natural Resources	300	-4768.000	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-05-08T00:00:00	CNT6689578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-149.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6684685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-662.520	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-08T00:00:00	CNT6682093	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13059	Fed Grant Revenue	441000	Environmental Management	495	-47.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-02-08T00:00:00	CNT6559273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13060	Fed Grant Revenue	441000	State Police	100	-419.730	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-05-08T00:00:00	CNT6685755	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191083.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-08T00:00:00	CNT6686775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110275.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-08T00:00:00	CNT6557097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13063	Fed Grant Revenue	441000	Environmental Management	495	5376.130	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-08T00:00:00	CNT6694724	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13064	Fed Grant Revenue	441000	Child Services	502	-2303.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-08T00:00:00	CNT6682913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2721330.770	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-08T00:00:00	CNT6551012	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13066	Fed Grant Revenue	441000	Economic Development Corp	260	-16476.130	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-08T00:00:00	CNT6682082	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15497.890	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-08T00:00:00	CNT6686775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13068	Fed Grant Revenue	441000	Education	700	-2008.540	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-08T00:00:00	CNT6682116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-556.340	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-02-08T00:00:00	CNT6557097	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13070	Fed Grant Revenue	441000	Natural Resources	300	-4497.950	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-08T00:00:00	CNT6551847	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13071	Fed Grant Revenue	441000	Education	700	-2889.240	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-08T00:00:00	CNT6681084	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1062.400	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-08T00:00:00	CNT6550972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13073	Fed Grant Revenue	441000	FSSA Family Resources	500	-3347.190	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-08T00:00:00	CNT6681067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13074	Fed Grant Revenue	441000	Early Child Learning	501	-61807.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6681069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4011.960	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-02-08T00:00:00	CNT6559245	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13076	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7207.810	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-08T00:00:00	CNT6561003	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13077	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44076.020	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-08T00:00:00	CNT6682094	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13078	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73027.850	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-08T00:00:00	CNT6557155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13079	Fed Grant Revenue	441000	State Police	100	-4304.910	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-08T00:00:00	CNT6557093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13080	Fed Grant Revenue	441000	Labor	225	-59.530	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-08T00:00:00	CNT6682875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13081	Fed Grant Revenue	441000	Natural Resources	300	-12567.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-08T00:00:00	CNT6682085	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13082	Fed Grant Revenue	441000	State Police	100	-425.070	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-08T00:00:00	CNT6557093	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13083	Fed Grant Revenue	441000	Natural Resources	300	-50.780	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-08T00:00:00	CNT6682085	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13084	Fed Grant Revenue	441000	Education	700	-40.110	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-08T00:00:00	CNT6553892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13085	Fed Grant Revenue	441000	FSSA Aging	498	-500.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-08T00:00:00	CNT6682103	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13086	Fed Grant Revenue	441000	Natural Resources	300	-3017.760	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-08T00:00:00	CNT6550969	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13087	Fed Grant Revenue	441000	Brd of Animal Health	351	-1780.590	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-08T00:00:00	CNT6550988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13088	Fed Grant Revenue	441000	Natural Resources	300	-3.970	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-08T00:00:00	CNT6559258	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11324.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-08T00:00:00	CNT6557833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13090	Fed Grant Revenue	441000	Natural Resources	300	-890.540	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-08T00:00:00	CNT6695581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13091	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22.580	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-08T00:00:00	CNT6683775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13092	Fed Grant Revenue	441000	Environmental Management	495	-575.410	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-08T00:00:00	CNT6550980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13093	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-41060.110	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-08T00:00:00	CNT6551014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13094	Fed Grant Revenue	441000	Economic Development Corp	260	-3084.540	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-08T00:00:00	CNT6557130	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13095	Fed Grant Revenue	441000	State Police	100	-143.500	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-08T00:00:00	CNT6682076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53987.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-08T00:00:00	CNT6695585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13097	Fed Grant Revenue	441000	Correction	615	-15904.840	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-02-08T00:00:00	CNT6550965	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13098	Fed Grant Revenue	441000	Transportation	800	-19155.640	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-08T00:00:00	CNT6556549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13099	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2567.020	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-08T00:00:00	CNT6554769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13100	Fed Grant Revenue	441000	Environmental Management	495	-15847.860	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-08T00:00:00	CNT6682099	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13101	Fed Grant Revenue	441000	FSSA Family Resources	500	26298.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6551002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13102	Fed Grant Revenue	441000	Economic Development Corp	260	-1121.250	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-08T00:00:00	CNT6682082	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.990	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-08T00:00:00	CNT6682920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13104	Fed Grant Revenue	441000	Child Services	502	-148631.630	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-08T00:00:00	CNT6550964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37140.530	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-08T00:00:00	CNT6682112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13106	Fed Grant Revenue	441000	Early Child Learning	501	-184.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6687710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13107	Fed Grant Revenue	441000	Adjutant General	110	-314140.540	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-08T00:00:00	CNT6682078	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13108	Fed Grant Revenue	441000	Child Services	502	-423345.270	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-08T00:00:00	CNT6682108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13109	Fed Grant Revenue	441000	FSSA Aging	498	-275235.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6559299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13110	Fed Grant Revenue	441000	State Police	100	-2660.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-08T00:00:00	CNT6682076	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6684709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75778.810	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-08T00:00:00	CNT6681060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13113	Fed Grant Revenue	441000	Natural Resources	300	524.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-08T00:00:00	CNT6682883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13114	Fed Grant Revenue	441000	Environmental Management	495	-7640.770	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-08T00:00:00	CNT6559273	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-598.680	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-08T00:00:00	CNT6681079	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13116	Fed Grant Revenue	441000	FSSA Aging	498	-293.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6557159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40545.960	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-08T00:00:00	CNT6686775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13118	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.170	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-08T00:00:00	CNT6691705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13119	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.280	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-08T00:00:00	CNT6681080	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13120	Fed Grant Revenue	441000	Labor	225	-42.140	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-08T00:00:00	CNT6687684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13121	Fed Grant Revenue	441000	Early Child Learning	501	-651.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6552786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19162.560	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-08T00:00:00	CNT6551866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13123	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7278.020	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-08T00:00:00	CNT6695592	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102776.380	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-08T00:00:00	CNT6682110	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13125	Fed Grant Revenue	441000	Transportation	800	-9618.890	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-08T00:00:00	CNT6563883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13126	Fed Grant Revenue	441000	Labor	225	-7594.380	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-08T00:00:00	CNT6557136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13127	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1203.430	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-08T00:00:00	CNT6684696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13128	Fed Grant Revenue	441000	School Lunch Division	718	-12009.410	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-08T00:00:00	CNT6557141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.340	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-02-08T00:00:00	CNT6551870	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13130	Fed Grant Revenue	441000	Transportation	800	-2165315.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-08T00:00:00	CNT6550991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13131	Fed Grant Revenue	441000	Natural Resources	300	-5131.210	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-08T00:00:00	CNT6550969	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13132	Fed Grant Revenue	441000	Child Services	502	-66280.740	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-08T00:00:00	CNT6557100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13133	Fed Grant Revenue	441000	Civil Rights Comm	258	-735328.000	2023	Public Safety	CRC DHUD Fund	61400	Federal Funds	2023-02-08T00:00:00	ARD6550692	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
13134	Fed Grant Revenue	441000	Environmental Management	495	-305.100	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-05-08T00:00:00	CNT6687698	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41928.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-08T00:00:00	CNT6682893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13136	Fed Grant Revenue	441000	State Police	100	-2036.400	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-08T00:00:00	CNT6551829	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1845.270	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-08T00:00:00	CNT6551831	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13138	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-755702.280	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-08T00:00:00	CNT6682073	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13139	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-08T00:00:00	CNT6557106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-564.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-08T00:00:00	CNT6550963	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13141	Fed Grant Revenue	441000	Early Child Learning	501	-5987.300	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-08T00:00:00	CNT6551873	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13142	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2689.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6682101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13143	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14204.970	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-08T00:00:00	CNT6551866	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13144	Fed Grant Revenue	441000	Adjutant General	110	-100990.490	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-08T00:00:00	CNT6550974	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13145	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6552773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13146	Fed Grant Revenue	441000	Attorney General	46	-8042.650	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-08T00:00:00	CNT6557132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13147	Fed Grant Revenue	441000	FSSA Family Resources	500	-1355.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6681067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13148	Fed Grant Revenue	441000	FSSA Family Resources	500	5586.670	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-08T00:00:00	CNT6551002	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90239.170	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-08T00:00:00	CNT6551838	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13150	Fed Grant Revenue	441000	Labor	225	-7821.810	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-08T00:00:00	CNT6681038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13151	Fed Grant Revenue	441000	Natural Resources	300	-1843.440	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-08T00:00:00	CNT6695581	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13152	Fed Grant Revenue	441000	Natural Resources	300	-1437.670	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-08T00:00:00	CNT6551847	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69792.210	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-08T00:00:00	CNT6682093	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6685801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13155	Fed Grant Revenue	441000	Natural Resources	300	-1945.480	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-08T00:00:00	CNT6559258	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13156	Fed Grant Revenue	441000	Child Services	502	-1499717.130	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-08T00:00:00	CNT6552561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13157	Fed Grant Revenue	441000	Natural Resources	300	-3188.790	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-08T00:00:00	CNT6695581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13158	Fed Grant Revenue	441000	Economic Development Corp	260	-2666.400	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-08T00:00:00	CNT6550978	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-173354.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6551875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13160	Fed Grant Revenue	441000	Environmental Management	495	-8060.210	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-08T00:00:00	CNT6709087	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.520	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-08T00:00:00	CNT6685780	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13162	Fed Grant Revenue	441000	Natural Resources	300	-4200.000	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-05-08T00:00:00	CNT6682085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13163	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3036.200	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-08T00:00:00	CNT6682923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13164	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2092.970	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-08T00:00:00	CNT6681025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13165	Fed Grant Revenue	441000	Economic Development Corp	260	-954.390	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-08T00:00:00	CNT6681041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13166	Fed Grant Revenue	441000	Transportation	800	-1008865.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-08T00:00:00	CNT6551862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13167	Fed Grant Revenue	441000	Attorney General	46	-3234.950	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-08T00:00:00	CNT6550981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.220	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-08T00:00:00	CNT6560968	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1222.780	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-05-08T00:00:00	CNT6682110	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13170	Fed Grant Revenue	441000	Education	700	-4848.390	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-08T00:00:00	CNT6557106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13171	Fed Grant Revenue	441000	Transportation	800	-159393.090	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-08T00:00:00	CNT6550991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13172	Fed Grant Revenue	441000	Indiana Dept of Health	400	5590587.670	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-08T00:00:00	CNT6551838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2506.750	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-08T00:00:00	CNT6681079	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-08T00:00:00	CNT6553886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13175	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-08T00:00:00	CNT6681084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13176	Fed Grant Revenue	441000	Natural Resources	300	-3054.060	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-08T00:00:00	CNT6559258	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13177	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-664.560	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-08T00:00:00	CNT6681256	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13178	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1310.200	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-05-08T00:00:00	CNT6681042	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3141267.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-08T00:00:00	CNT6559310	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13180	Fed Grant Revenue	441000	Transportation	800	-2696.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-08T00:00:00	CNT6559285	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13181	Fed Grant Revenue	441000	Transportation	800	-1060204.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-08T00:00:00	CNT6682119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13182	Fed Grant Revenue	441000	Transportation	800	-1728.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-08T00:00:00	CNT6684730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6683785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122243476.440	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-08T00:00:00	CNT6550098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13185	Fed Grant Revenue	441000	Indiana Dept of Health	400	30527.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-08T00:00:00	CNT6552742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13186	Fed Grant Revenue	441000	Early Child Learning	501	-13791.950	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-08T00:00:00	CNT6551008	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13187	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4203.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6557151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13188	Fed Grant Revenue	441000	Natural Resources	300	-855.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-08T00:00:00	CNT6559258	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-864.170	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-08T00:00:00	CNT6560968	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13190	Fed Grant Revenue	441000	Transportation	800	-19795.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-08T00:00:00	CNT6689641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13191	Fed Grant Revenue	441000	Natural Resources	300	-35.210	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-08T00:00:00	CNT6695581	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13192	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-392.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6695592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4303572.700	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-08T00:00:00	CNT6559310	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6561994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119245.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-08T00:00:00	CNT6681079	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13196	Fed Grant Revenue	441000	FSSA Family Resources	500	-1336.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6557164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13197	Fed Grant Revenue	441000	Economic Development Corp	260	-6842.330	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-08T00:00:00	CNT6550978	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13198	Fed Grant Revenue	441000	Early Child Learning	501	-56366.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6557166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13199	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-624391.610	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-08T00:00:00	CNT6682114	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-662.010	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-08T00:00:00	CNT6682905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13201	Fed Grant Revenue	441000	Comm for Higher Education	719	-1953.570	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-02-08T00:00:00	CNT6550989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13202	Fed Grant Revenue	441000	Adjutant General	110	-3655.360	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-08T00:00:00	CNT6681033	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13203	Fed Grant Revenue	441000	FSSA Family Resources	500	-85291.650	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-08T00:00:00	ARD6550714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13204	Fed Grant Revenue	441000	Child Services	502	-549143.750	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-08T00:00:00	CNT6683783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-08T00:00:00	CNT6551870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431.730	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-05-08T00:00:00	CNT6686775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-08T00:00:00	CNT6684681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10382.020	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-08T00:00:00	CNT6682071	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13209	Fed Grant Revenue	441000	FSSA Family Resources	500	-3563.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-08T00:00:00	CNT6557164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13210	Fed Grant Revenue	441000	Education	700	-79842.840	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-08T00:00:00	CNT6551845	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13211	Fed Grant Revenue	441000	Education	700	-3038.840	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-08T00:00:00	CNT6551845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2714.850	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-08T00:00:00	CNT6554760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13213	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-392.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6561003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2199.320	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-05-08T00:00:00	CNT6695617	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13215	Fed Grant Revenue	441000	School Lunch Division	718	-11942.090	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-08T00:00:00	CNT6681088	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13216	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20212.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6550996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40915.680	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-08T00:00:00	CNT6560968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6552788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112405.350	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-08T00:00:00	CNT6556513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2686.830	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-05-08T00:00:00	CNT6681023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13221	Fed Grant Revenue	441000	Insurance	210	-96.770	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-08T00:00:00	CNT6557118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46713.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-08T00:00:00	CNT6551838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13223	Fed Grant Revenue	441000	FSSA Aging	498	-660011.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6682103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13224	Fed Grant Revenue	441000	FSSA Aging	498	-132.390	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-08T00:00:00	CNT6681064	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13225	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.960	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-08T00:00:00	CNT6685778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13226	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1363.760	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-05-08T00:00:00	CNT6682114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13227	Fed Grant Revenue	441000	Labor	225	-201.720	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-08T00:00:00	CNT6560170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13228	Fed Grant Revenue	441000	Adjutant General	110	-3409.430	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-08T00:00:00	CNT6557127	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13229	Fed Grant Revenue	441000	State Police	100	-4482.240	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-08T00:00:00	CNT6685755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38755.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6682110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13231	Fed Grant Revenue	441000	FSSA Aging	498	-293.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6681064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13232	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27.730	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-08T00:00:00	CNT6682074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13233	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-198.910	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-08T00:00:00	CNT6685787	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13234	Fed Grant Revenue	441000	Early Child Learning	501	100143.240	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-08T00:00:00	CNT6551008	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13235	Fed Grant Revenue	441000	Labor	225	-63.520	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-08T00:00:00	CNT6554776	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1329890.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6559310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13237	Fed Grant Revenue	441000	IO0521Workforce Development	510	-302382.060	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-08T00:00:00	CNT6550963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13238	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-720.460	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-08T00:00:00	CNT6551877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13239	Fed Grant Revenue	441000	Brd of Animal Health	351	-794.060	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-08T00:00:00	CNT6682887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13240	Fed Grant Revenue	441000	Child Services	502	-3542.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-08T00:00:00	CNT6560145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13241	Fed Grant Revenue	441000	Education	700	-1957.680	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-08T00:00:00	CNT6557106	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.560	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-05-08T00:00:00	CNT6681079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153475.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-08T00:00:00	CNT6560968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-719.160	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-08T00:00:00	CNT6684715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13245	Fed Grant Revenue	441000	Environmental Management	495	-165.530	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-02-08T00:00:00	CNT6559273	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-852.820	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-08T00:00:00	CNT6554760	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13247	Fed Grant Revenue	441000	State Police	100	-155.800	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-08T00:00:00	CNT6551829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14451.160	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-08T00:00:00	CNT6550972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	342268.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6551012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13250	Fed Grant Revenue	441000	Transportation	800	-114102.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-08T00:00:00	CNT6682928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13251	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5845.240	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-08T00:00:00	CNT6682101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13252	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-867435.280	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-08T00:00:00	CNT6551000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762.860	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-08T00:00:00	CNT6686775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43709.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6557169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13255	Fed Grant Revenue	441000	Child Services	502	-5346.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-08T00:00:00	CNT6563850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13256	Fed Grant Revenue	441000	Education	700	-5530.730	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-05-08T00:00:00	CNT6681084	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13257	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1313.010	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-08T00:00:00	CNT6557138	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13258	Fed Grant Revenue	441000	Homeland Security	385	-2200.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-08T00:00:00	CNT6550971	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13259	Fed Grant Revenue	441000	Attorney General	46	-7543.550	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-08T00:00:00	CNT6683739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13260	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	34410.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-08T00:00:00	CNT6552778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15968.380	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-08T00:00:00	CNT6560968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13262	Fed Grant Revenue	441000	Labor	225	-35.340	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-08T00:00:00	CNT6684663	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13263	Fed Grant Revenue	441000	Brd of Animal Health	351	-235.090	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-05-08T00:00:00	CNT6682088	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29473.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-08T00:00:00	CNT6682097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30842.200	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-11-23T00:00:00	CNT6508676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13266	Fed Grant Revenue	441000	Natural Resources	300	-1391.520	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-23T00:00:00	CNT6509570	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13267	Fed Grant Revenue	441000	Ofc of Energy Development	266	-76.550	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-23T00:00:00	CNT6509591	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13268	Fed Grant Revenue	441000	Adjutant General	110	-815566.790	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-23T00:00:00	CNT6508703	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13269	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44999.320	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-23T00:00:00	CNT6509598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-939.460	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-23T00:00:00	CNT6508731	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20848.290	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-23T00:00:00	CNT6508699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13272	Fed Grant Revenue	441000	Natural Resources	300	-552.140	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-11-23T00:00:00	CNT6508690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54140.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-23T00:00:00	CNT6510381	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13274	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.170	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-23T00:00:00	CNT6509582	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13275	Fed Grant Revenue	441000	Homeland Security	385	-2966.590	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-23T00:00:00	CNT6508695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44277.720	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-23T00:00:00	CNT6511869	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71653.550	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-23T00:00:00	CNT6508683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31.920	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-11-23T00:00:00	CNT6508699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13279	Fed Grant Revenue	441000	Early Child Learning	501	-250.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6512773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13280	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.850	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-11-23T00:00:00	CNT6509582	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13281	Fed Grant Revenue	441000	Brd of Animal Health	351	-93666.220	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-23T00:00:00	CNT6508718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13282	Fed Grant Revenue	441000	Toxicology	115	-6902.420	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-11-23T00:00:00	CNT6508749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13283	Fed Grant Revenue	441000	FSSA Family Resources	500	-30582.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6508741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13284	Fed Grant Revenue	441000	Labor	225	-11930.130	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-23T00:00:00	CNT6512736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13285	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	388.200	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-23T00:00:00	CNT6510371	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13286	Fed Grant Revenue	441000	Natural Resources	300	-16784.390	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-23T00:00:00	CNT6508690	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13287	Fed Grant Revenue	441000	Labor	225	-210.130	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-23T00:00:00	CNT6509589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.940	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-23T00:00:00	CNT6509561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13289	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23420.510	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-23T00:00:00	CNT6508708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13290	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145075.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6509598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13291	Fed Grant Revenue	441000	FSSA Family Resources	500	-109784.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6509604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5575651.820	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-23T00:00:00	CNT6509607	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1452.800	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-23T00:00:00	CNT6508699	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13294	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-194.570	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-11-23T00:00:00	CNT6508711	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13295	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5984.930	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-23T00:00:00	CNT6508751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10207.680	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-23T00:00:00	CNT6508711	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13297	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-23T00:00:00	CNT6509570	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13298	Fed Grant Revenue	441000	Natural Resources	300	-11695.280	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-23T00:00:00	CNT6508690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13299	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7495.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6508730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13300	Fed Grant Revenue	441000	Labor	225	-123.730	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-23T00:00:00	CNT6511102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48482.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-23T00:00:00	CNT6508699	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13302	Fed Grant Revenue	441000	Education	700	-23426.710	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-23T00:00:00	CNT6508686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13303	Fed Grant Revenue	441000	Child Services	502	-17212.410	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-23T00:00:00	CNT6510336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13304	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40522.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-23T00:00:00	CNT6508735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13305	Fed Grant Revenue	441000	FSSA Family Resources	500	-44254.590	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-23T00:00:00	CNT6508741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13306	Fed Grant Revenue	441000	Early Child Learning	501	-217664.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6508744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13307	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	ARD6509430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13308	Fed Grant Revenue	441000	Homeland Security	385	-6495.990	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-23T00:00:00	CNT6509573	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13309	Fed Grant Revenue	441000	Correction	615	-962.500	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-11-23T00:00:00	CNT6509565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-257133.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6508748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13311	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-154324.970	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-23T00:00:00	CNT6509571	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13312	Fed Grant Revenue	441000	Natural Resources	300	-257058.180	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-23T00:00:00	CNT6508690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6511113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20035.430	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-23T00:00:00	CNT6508683	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13315	Fed Grant Revenue	441000	Homeland Security	385	-39818.850	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-11-23T00:00:00	CNT6509573	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27848.360	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-23T00:00:00	CNT6508748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13317	Fed Grant Revenue	441000	Insurance	210	-25208.540	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-23T00:00:00	CNT6509572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13318	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93218.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6508731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13319	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2584.430	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-23T00:00:00	CNT6508730	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59422.250	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-23T00:00:00	CNT6509575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13321	Fed Grant Revenue	441000	Education	700	-120439.210	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-23T00:00:00	CNT6508686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13322	Fed Grant Revenue	441000	Education	700	-99902.150	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-23T00:00:00	CNT6509568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16532.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-23T00:00:00	CNT6510346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13324	Fed Grant Revenue	441000	Correction	615	-3468.400	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-11-23T00:00:00	CNT6509565	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13325	Fed Grant Revenue	441000	Child Services	502	-724303.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-23T00:00:00	CNT6508678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13326	Fed Grant Revenue	441000	Labor	225	-135254.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-23T00:00:00	CNT6508716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27550.570	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-23T00:00:00	CNT6508711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13328	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2835.490	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-11-23T00:00:00	CNT6508692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-129.550	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-23T00:00:00	CNT6509582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13330	Fed Grant Revenue	441000	Education	700	-434210.360	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-11-23T00:00:00	CNT6509568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13331	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14781.860	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-23T00:00:00	CNT6508711	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-651567703.270	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-11-23T00:00:00	CNT6508748	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95213.770	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-11-23T00:00:00	CNT6508676	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13334	Fed Grant Revenue	441000	Natural Resources	300	-123.190	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-23T00:00:00	CNT6510351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13335	Fed Grant Revenue	441000	Transportation	800	-7975589.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-23T00:00:00	CNT6509595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13336	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6510371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13337	Fed Grant Revenue	441000	FSSA Family Resources	500	-403.780	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-23T00:00:00	CNT6508741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13338	Fed Grant Revenue	441000	Child Services	502	-293088.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-23T00:00:00	CNT6509564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-629952.650	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-23T00:00:00	CNT6508683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13340	Fed Grant Revenue	441000	FSSA Family Resources	500	-2738.580	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-23T00:00:00	CNT6510377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10950.880	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-23T00:00:00	CNT6508683	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13342	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-582.260	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-23T00:00:00	CNT6511116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5708.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6512784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13344	Fed Grant Revenue	441000	Natural Resources	300	-256.590	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-23T00:00:00	CNT6509657	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69647.860	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-23T00:00:00	CNT6508683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13346	Fed Grant Revenue	441000	Transportation	800	-510366.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-23T00:00:00	CNT6510365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13347	Fed Grant Revenue	441000	Education	700	-192374.820	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-23T00:00:00	CNT6509568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13348	Fed Grant Revenue	441000	Natural Resources	300	-2037.100	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-11-23T00:00:00	CNT6508690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13349	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-510.540	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-23T00:00:00	CNT6509582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13350	Fed Grant Revenue	441000	School Lunch Division	718	-281.370	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-23T00:00:00	CNT6509594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-288.790	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-23T00:00:00	CNT6512760	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145695.020	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-23T00:00:00	CNT6509566	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4903.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6509607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1266.100	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-23T00:00:00	CNT6508676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13355	Fed Grant Revenue	441000	Education	700	-6820.320	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-23T00:00:00	CNT6508686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-673851.250	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-11-23T00:00:00	CNT6509601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13357	Fed Grant Revenue	441000	Natural Resources	300	-6353.470	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-11-23T00:00:00	CNT6508690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13358	Fed Grant Revenue	441000	FSSA Aging	498	-245.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6508737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13359	Fed Grant Revenue	441000	State Police	100	-78.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-23T00:00:00	CNT6511082	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13360	Fed Grant Revenue	441000	Agriculture	36	-8283.320	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-11-23T00:00:00	CNT6508691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13361	Fed Grant Revenue	441000	Adjutant General	110	-116274.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-23T00:00:00	CNT6509578	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13362	Fed Grant Revenue	441000	Economic Development Corp	260	-3413.290	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-11-23T00:00:00	CNT6509579	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13363	Fed Grant Revenue	441000	Economic Development Corp	260	-1822.500	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-23T00:00:00	CNT6509579	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13364	Fed Grant Revenue	441000	Natural Resources	300	-95607.080	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-23T00:00:00	CNT6508690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13365	Fed Grant Revenue	441000	Natural Resources	300	-8393.150	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-23T00:00:00	CNT6508690	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13366	Fed Grant Revenue	441000	Transportation	800	-33006.120	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-23T00:00:00	CNT6512748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13367	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1394.460	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-23T00:00:00	CNT6509609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13368	Fed Grant Revenue	441000	Homeland Security	385	-15000.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-23T00:00:00	CNT6509573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13369	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7472.400	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-23T00:00:00	CNT6509597	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13370	Fed Grant Revenue	441000	Education	700	-14.060	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-11-23T00:00:00	CNT6508686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13371	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274.920	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-23T00:00:00	CNT6508731	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13372	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5765.600	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-23T00:00:00	CNT6509598	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13373	Fed Grant Revenue	441000	Economic Development Corp	260	-32948.580	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-11-23T00:00:00	CNT6508704	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13374	Fed Grant Revenue	441000	State Police	100	-1887.330	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-23T00:00:00	CNT6509559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1384.880	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-23T00:00:00	CNT6509566	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13376	Fed Grant Revenue	441000	Homeland Security	385	-94018.030	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-23T00:00:00	CNT6508695	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13377	Fed Grant Revenue	441000	Environmental Management	495	-51800.800	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-23T00:00:00	CNT6508714	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41264.850	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-11-23T00:00:00	CNT6510381	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13379	Fed Grant Revenue	441000	Environmental Management	495	-452.690	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-11-23T00:00:00	CNT6508714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13380	Fed Grant Revenue	441000	IO0521Workforce Development	510	44277.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-23T00:00:00	CNT6511869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13381	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6510377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13382	Fed Grant Revenue	441000	Early Child Learning	501	-106759.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6509605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13383	Fed Grant Revenue	441000	Indiana Dept of Health	400	6189732.900	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-23T00:00:00	CNT6513710	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1121141.320	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-23T00:00:00	CNT6509575	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15105.950	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-23T00:00:00	CNT6509575	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13386	Fed Grant Revenue	441000	Economic Development Corp	260	-31008.540	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-23T00:00:00	CNT6508704	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13387	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49612.110	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-11-23T00:00:00	CNT6508715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13388	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28805.530	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-23T00:00:00	CNT6508717	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2618397.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-23T00:00:00	CNT6508676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13390	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-732738.700	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-23T00:00:00	CNT6508730	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13391	Fed Grant Revenue	441000	Veterans Affairs	160	-13583.810	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-11-23T00:00:00	CNT6508671	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13392	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12521.060	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-23T00:00:00	CNT6508692	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13393	Fed Grant Revenue	441000	Transportation	800	-192256.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-23T00:00:00	CNT6513746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4419.880	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-23T00:00:00	CNT6508731	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14805.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-23T00:00:00	CNT6509561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13396	Fed Grant Revenue	441000	State Police	100	-28457.730	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-11-23T00:00:00	CNT6508674	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132241.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-23T00:00:00	CNT6510381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43235.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-23T00:00:00	CNT6509566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13399	Fed Grant Revenue	441000	FSSA Aging	498	-2707.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6435686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13400	Fed Grant Revenue	441000	FSSA Aging	498	-387460.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6513756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13401	Fed Grant Revenue	441000	FSSA Aging	498	204271.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	CNT6454440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13402	Fed Grant Revenue	441000	FSSA Aging	498	-62566.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6499199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13403	Fed Grant Revenue	441000	FSSA Aging	498	-253858.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6504024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13404	Fed Grant Revenue	441000	FSSA Aging	498	-2377.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6659464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13405	Fed Grant Revenue	441000	FSSA Aging	498	-1906417.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6544836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13406	Fed Grant Revenue	441000	FSSA Aging	498	-33487.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6540791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13407	Fed Grant Revenue	441000	FSSA Aging	498	-215372.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6679024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13408	Fed Grant Revenue	441000	FSSA Aging	498	-3645.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6484226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13409	Fed Grant Revenue	441000	FSSA Aging	498	-653.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6657555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13410	Fed Grant Revenue	441000	FSSA Aging	498	-75214.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6695608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13411	Fed Grant Revenue	441000	FSSA Aging	498	-439625.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6546510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13412	Fed Grant Revenue	441000	FSSA Aging	498	957876.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6491821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13413	Fed Grant Revenue	441000	FSSA Aging	498	-83296.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6532841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13414	Fed Grant Revenue	441000	FSSA Aging	498	-191445.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6557162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13415	Fed Grant Revenue	441000	FSSA Aging	498	-142600.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6689613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13416	Fed Grant Revenue	441000	FSSA Aging	498	-21507.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6539891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13417	Fed Grant Revenue	441000	FSSA Aging	498	-9254.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6662312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13418	Fed Grant Revenue	441000	FSSA Aging	498	-744587.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6719068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13419	Fed Grant Revenue	441000	FSSA Aging	498	-234116.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-02T00:00:00	CNT6433863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13420	Fed Grant Revenue	441000	FSSA Aging	498	-5993.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6465062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13421	Fed Grant Revenue	441000	FSSA Aging	498	-532235.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6552781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13422	Fed Grant Revenue	441000	FSSA Aging	498	-1416643.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6484225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13423	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6497699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13424	Fed Grant Revenue	441000	FSSA Aging	498	-5276.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-30T00:00:00	CNT6530418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13425	Fed Grant Revenue	441000	FSSA Aging	498	-658397.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6707846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13426	Fed Grant Revenue	441000	FSSA Aging	498	-1137.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-29T00:00:00	CNT6512766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13427	Fed Grant Revenue	441000	FSSA Aging	498	-293.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-08T00:00:00	CNT6662313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13428	Fed Grant Revenue	441000	FSSA Aging	498	-26159.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6461703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13429	Fed Grant Revenue	441000	FSSA Aging	498	-145974.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6664391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13430	Fed Grant Revenue	441000	FSSA Aging	498	-287547.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6481323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13431	Fed Grant Revenue	441000	FSSA Aging	498	-761.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-29T00:00:00	CNT6530417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13432	Fed Grant Revenue	441000	FSSA Aging	498	-22000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6531251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13433	Fed Grant Revenue	441000	FSSA Aging	498	1251.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6465768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13434	Fed Grant Revenue	441000	FSSA Aging	498	-2247.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6483352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13435	Fed Grant Revenue	441000	FSSA Aging	498	-166764.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6660541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13436	Fed Grant Revenue	441000	FSSA Aging	498	-880289.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6556558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13437	Fed Grant Revenue	441000	FSSA Aging	498	-304.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-08T00:00:00	CNT6486749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13438	Fed Grant Revenue	441000	FSSA Aging	498	83296.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6531982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13439	Fed Grant Revenue	441000	FSSA Aging	498	-304.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-08T00:00:00	CNT6500760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13440	Fed Grant Revenue	441000	FSSA Aging	498	-88.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6734935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13441	Fed Grant Revenue	441000	FSSA Aging	498	-406691.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6461702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13442	Fed Grant Revenue	441000	FSSA Aging	498	6.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6576551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13443	Fed Grant Revenue	441000	FSSA Aging	498	183880.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6688643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13444	Fed Grant Revenue	441000	FSSA Aging	498	-293.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6569788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13445	Fed Grant Revenue	441000	FSSA Aging	498	-6000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6703643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13446	Fed Grant Revenue	441000	FSSA Aging	498	-1527.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6499989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13447	Fed Grant Revenue	441000	FSSA Aging	498	-23075.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6557160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13448	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6497698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13449	Fed Grant Revenue	441000	FSSA Aging	498	333979.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6710527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13450	Fed Grant Revenue	441000	FSSA Aging	498	-8818.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6526411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13451	Fed Grant Revenue	441000	FSSA Aging	498	-52.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6690522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13452	Fed Grant Revenue	441000	FSSA Aging	498	-29029.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-25T00:00:00	CNT6479645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13453	Fed Grant Revenue	441000	FSSA Aging	498	-18595.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6557161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13454	Fed Grant Revenue	441000	FSSA Aging	498	-960.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6479644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13455	Fed Grant Revenue	441000	FSSA Aging	498	-274672.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-21T00:00:00	CNT6508006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13456	Fed Grant Revenue	441000	FSSA Aging	498	-1907686.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-30T00:00:00	CNT6511909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13457	Fed Grant Revenue	441000	FSSA Aging	498	348978.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6567281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13458	Fed Grant Revenue	441000	FSSA Aging	498	11208.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6658605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13459	Fed Grant Revenue	441000	FSSA Aging	498	-896.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6524276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13460	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6543787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13461	Fed Grant Revenue	441000	FSSA Aging	498	-178017.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6706636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13462	Fed Grant Revenue	441000	FSSA Aging	498	-199368.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6548149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13463	Fed Grant Revenue	441000	FSSA Aging	498	-2465.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6476848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13464	Fed Grant Revenue	441000	FSSA Aging	498	-16241.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6681062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13465	Fed Grant Revenue	441000	FSSA Aging	498	-402229.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6546509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13466	Fed Grant Revenue	441000	FSSA Aging	498	-10318.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6493915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13467	Fed Grant Revenue	441000	FSSA Aging	498	-566612.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6561988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13468	Fed Grant Revenue	441000	FSSA Aging	498	-1258.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-20T00:00:00	CNT6738336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13469	Fed Grant Revenue	441000	FSSA Aging	498	-6740.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6467422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13470	Fed Grant Revenue	441000	FSSA Aging	498	-267311.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6444714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13471	Fed Grant Revenue	441000	FSSA Aging	498	-101100.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6560194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13472	Fed Grant Revenue	441000	FSSA Aging	498	-431137.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6653162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13473	Fed Grant Revenue	441000	FSSA Aging	498	27.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6437763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13474	Fed Grant Revenue	441000	FSSA Aging	498	-1940233.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6506922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13475	Fed Grant Revenue	441000	FSSA Aging	498	-189793.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-28T00:00:00	CNT6744577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13476	Fed Grant Revenue	441000	FSSA Aging	498	945.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-10T00:00:00	CNT6533659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13477	Fed Grant Revenue	441000	FSSA Aging	498	-592978.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6677024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13478	Fed Grant Revenue	441000	FSSA Aging	498	-10800.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6576552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13479	Fed Grant Revenue	441000	FSSA Aging	498	-516355.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6520729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13480	Fed Grant Revenue	441000	FSSA Aging	498	-229.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6691713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13481	Fed Grant Revenue	441000	FSSA Aging	498	-312402.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6705729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13482	Fed Grant Revenue	441000	FSSA Aging	498	-4459.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6705731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13483	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6456168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13484	Fed Grant Revenue	441000	FSSA Aging	498	-12091.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6705732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13485	Fed Grant Revenue	441000	FSSA Aging	498	341825.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6558611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13486	Fed Grant Revenue	441000	FSSA Aging	498	-12180.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6690523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13487	Fed Grant Revenue	441000	FSSA Aging	498	-10614.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6688641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13488	Fed Grant Revenue	441000	FSSA Aging	498	-29223.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6546508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13489	Fed Grant Revenue	441000	FSSA Aging	498	-624837.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6667938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13490	Fed Grant Revenue	441000	FSSA Aging	498	-11638.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-17T00:00:00	CNT6576553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13491	Fed Grant Revenue	441000	FSSA Aging	498	-173076.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6577578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13492	Fed Grant Revenue	441000	FSSA Aging	498	-608648.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6529521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13493	Fed Grant Revenue	441000	FSSA Aging	498	132692.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-29T00:00:00	CNT6441580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13494	Fed Grant Revenue	441000	FSSA Aging	498	-190981.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6674481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13495	Fed Grant Revenue	441000	FSSA Aging	498	2997031.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6510375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13496	Fed Grant Revenue	441000	FSSA Aging	498	-20638.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6742268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13497	Fed Grant Revenue	441000	FSSA Aging	498	-524293.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-31T00:00:00	CNT6545640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13498	Fed Grant Revenue	441000	FSSA Aging	498	-246559.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-23T00:00:00	CNT6692763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13499	Fed Grant Revenue	441000	FSSA Aging	498	-10494.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-22T00:00:00	CNT6457491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13500	Fed Grant Revenue	441000	FSSA Aging	498	-159779.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6667937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13501	Fed Grant Revenue	441000	FSSA Aging	498	-566276.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6719067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13502	Fed Grant Revenue	441000	FSSA Aging	498	-1025.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6495609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13503	Fed Grant Revenue	441000	FSSA Aging	498	-680507.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-09T00:00:00	CNT6449717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13504	Fed Grant Revenue	441000	FSSA Aging	498	-228876.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6540789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13505	Fed Grant Revenue	441000	FSSA Aging	498	-966091.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-28T00:00:00	CNT6563087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13506	Fed Grant Revenue	441000	FSSA Aging	498	-27837.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6499197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13507	Fed Grant Revenue	441000	FSSA Aging	498	-45000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-28T00:00:00	CNT6743520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13508	Fed Grant Revenue	441000	FSSA Aging	498	-4074845.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6564820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13509	Fed Grant Revenue	441000	FSSA Aging	498	-1381475.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6465063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13510	Fed Grant Revenue	441000	FSSA Aging	498	-77182.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-17T00:00:00	CNT6506921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13511	Fed Grant Revenue	441000	FSSA Aging	498	-157838.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	CNT6446539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13512	Fed Grant Revenue	441000	FSSA Aging	498	-211662.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6439328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13513	Fed Grant Revenue	441000	FSSA Aging	498	-304.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6516840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13514	Fed Grant Revenue	441000	FSSA Aging	498	566568.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6709100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13515	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6563902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13516	Fed Grant Revenue	441000	FSSA Aging	498	2435.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6462485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13517	Fed Grant Revenue	441000	FSSA Aging	498	-397719.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6568170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13518	Fed Grant Revenue	441000	FSSA Aging	498	-815.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6464135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13519	Fed Grant Revenue	441000	FSSA Aging	498	196757.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6495610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13520	Fed Grant Revenue	441000	FSSA Aging	498	-3128.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6675325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13521	Fed Grant Revenue	441000	FSSA Aging	498	-384680.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6494874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13522	Fed Grant Revenue	441000	FSSA Aging	498	-4939.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6740787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13523	Fed Grant Revenue	441000	FSSA Aging	498	-103587.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6525678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13524	Fed Grant Revenue	441000	FSSA Aging	498	101705.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6537253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13525	Fed Grant Revenue	441000	FSSA Aging	498	-304.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6448924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13526	Fed Grant Revenue	441000	FSSA Aging	498	142099.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6687706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13527	Fed Grant Revenue	441000	FSSA Aging	498	-240898.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6475327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13528	Fed Grant Revenue	441000	FSSA Aging	498	-606.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6544838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13529	Fed Grant Revenue	441000	FSSA Aging	498	61206.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6504785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13530	Fed Grant Revenue	441000	FSSA Aging	498	-42932.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-27T00:00:00	CNT6544839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13531	Fed Grant Revenue	441000	FSSA Aging	498	206999.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6521640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13532	Fed Grant Revenue	441000	FSSA Aging	498	-330436.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6677022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13533	Fed Grant Revenue	441000	FSSA Aging	498	-1216.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6472220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13534	Fed Grant Revenue	441000	FSSA Aging	498	-373779.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6681063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13535	Fed Grant Revenue	441000	FSSA Aging	498	-140.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6545639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13536	Fed Grant Revenue	441000	FSSA Aging	498	-233129.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6662314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13537	Fed Grant Revenue	441000	FSSA Aging	498	847712.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13538	Fed Grant Revenue	441000	FSSA Aging	498	744587.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-15T00:00:00	CNT6724549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13539	Fed Grant Revenue	441000	FSSA Aging	498	-4869.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6688642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13540	Fed Grant Revenue	441000	FSSA Aging	498	-109574.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6692762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13541	Fed Grant Revenue	441000	FSSA Aging	498	-5255.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6734932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13542	Fed Grant Revenue	441000	FSSA Aging	498	-4279.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6563901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13543	Fed Grant Revenue	441000	FSSA Aging	498	-10203.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6528264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13544	Fed Grant Revenue	441000	FSSA Aging	498	-1126036.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6470000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13545	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-05T00:00:00	CNT6461701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13546	Fed Grant Revenue	441000	FSSA Aging	498	384680.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-13T00:00:00	CNT6488272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13547	Fed Grant Revenue	441000	FSSA Aging	498	-501430.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6740786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13548	Fed Grant Revenue	441000	FSSA Aging	498	-621701.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6679997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13549	Fed Grant Revenue	441000	FSSA Aging	498	-637048.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6485029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13550	Fed Grant Revenue	441000	FSSA Aging	498	-432.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6531126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13551	Fed Grant Revenue	441000	FSSA Aging	498	-116271.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6557880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13552	Fed Grant Revenue	441000	FSSA Aging	498	-763.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6526412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13553	Fed Grant Revenue	441000	FSSA Aging	498	-846360.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6477945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13554	Fed Grant Revenue	441000	FSSA Aging	498	-5388.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6530416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13555	Fed Grant Revenue	441000	FSSA Aging	498	-660011.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6695607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13556	Fed Grant Revenue	441000	FSSA Aging	498	-2378006.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6505868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13557	Fed Grant Revenue	441000	FSSA Aging	498	-638385.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6566342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13558	Fed Grant Revenue	441000	FSSA Aging	498	-4204.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6573121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13559	Fed Grant Revenue	441000	FSSA Aging	498	-482646.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6554796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13560	Fed Grant Revenue	441000	FSSA Aging	498	-40059.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6544840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13561	Fed Grant Revenue	441000	FSSA Aging	498	-4136.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6690524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13562	Fed Grant Revenue	441000	FSSA Aging	498	-21362.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6675322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13563	Fed Grant Revenue	441000	FSSA Aging	498	-5785.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6494873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13564	Fed Grant Revenue	441000	FSSA Aging	498	-81120.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-27T00:00:00	CNT6543789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13565	Fed Grant Revenue	441000	FSSA Aging	498	-139.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6709099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13566	Fed Grant Revenue	441000	FSSA Aging	498	-12078.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6558609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13567	Fed Grant Revenue	441000	FSSA Aging	498	-13540.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-20T00:00:00	CNT6576554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13568	Fed Grant Revenue	441000	FSSA Aging	498	-240354.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6572313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13569	Fed Grant Revenue	441000	FSSA Aging	498	-1449516.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-28T00:00:00	CNT6440816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13570	Fed Grant Revenue	441000	FSSA Aging	498	384680.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-18T00:00:00	CNT6490576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13571	Fed Grant Revenue	441000	FSSA Aging	498	-58467.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6468290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13572	Fed Grant Revenue	441000	FSSA Aging	498	-182259.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6440024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13573	Fed Grant Revenue	441000	FSSA Aging	498	-1055723.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-29T00:00:00	CNT6511119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13574	Fed Grant Revenue	441000	FSSA Aging	498	-12075.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6691712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13575	Fed Grant Revenue	441000	FSSA Aging	498	-277099.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-22T00:00:00	CNT6437764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13576	Fed Grant Revenue	441000	FSSA Aging	498	-412500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6669625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13577	Fed Grant Revenue	441000	FSSA Aging	498	-197591.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6493916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13578	Fed Grant Revenue	441000	FSSA Aging	498	-522485.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-04T00:00:00	CNT6483354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13579	Fed Grant Revenue	441000	FSSA Aging	498	-8316.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6695709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13580	Fed Grant Revenue	441000	FSSA Aging	498	-3106.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6695606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13581	Fed Grant Revenue	441000	FSSA Aging	498	-1525421.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-25T00:00:00	CNT6438515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13582	Fed Grant Revenue	441000	FSSA Aging	498	-1123.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6558610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13583	Fed Grant Revenue	441000	FSSA Aging	498	-153752.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6481325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13584	Fed Grant Revenue	441000	FSSA Aging	498	513914.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6523582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13585	Fed Grant Revenue	441000	FSSA Aging	498	-3745.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6508005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13586	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6481326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13587	Fed Grant Revenue	441000	FSSA Aging	498	-1058.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6543788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13588	Fed Grant Revenue	441000	FSSA Aging	498	-42557.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6479646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13589	Fed Grant Revenue	441000	FSSA Aging	498	-1251.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6463264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13590	Fed Grant Revenue	441000	FSSA Aging	498	-5.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6679020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13591	Fed Grant Revenue	441000	FSSA Aging	498	-4677.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6538105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13592	Fed Grant Revenue	441000	FSSA Aging	498	-303.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-08T00:00:00	CNT6531983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13593	Fed Grant Revenue	441000	FSSA Aging	498	-304.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6465769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13594	Fed Grant Revenue	441000	FSSA Aging	498	-39691.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6674480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13595	Fed Grant Revenue	441000	FSSA Aging	498	-12075.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6734934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13596	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6528263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13597	Fed Grant Revenue	441000	FSSA Aging	498	-894089.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6489777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13598	Fed Grant Revenue	441000	FSSA Aging	498	162332.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6549086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13599	Fed Grant Revenue	441000	FSSA Aging	498	-277157.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6657553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13600	Fed Grant Revenue	441000	FSSA Aging	498	-1301759.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6450553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13601	Fed Grant Revenue	441000	FSSA Aging	498	-97922.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6518293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13602	Fed Grant Revenue	441000	FSSA Aging	498	-344802.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6559302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13603	Fed Grant Revenue	441000	FSSA Aging	498	-239072.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6479647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13604	Fed Grant Revenue	441000	FSSA Aging	498	-143108.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6686798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13605	Fed Grant Revenue	441000	FSSA Aging	498	-355301.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-31T00:00:00	CNT6659408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13606	Fed Grant Revenue	441000	FSSA Aging	498	476130.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6685792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13607	Fed Grant Revenue	441000	FSSA Aging	498	-719702.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6628014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13608	Fed Grant Revenue	441000	FSSA Aging	498	341825.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6561012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13609	Fed Grant Revenue	441000	FSSA Aging	498	-190289.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6679998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13610	Fed Grant Revenue	441000	FSSA Aging	498	-429132.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6628012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13611	Fed Grant Revenue	441000	FSSA Aging	498	763490.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6572136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13612	Fed Grant Revenue	441000	FSSA Aging	498	-258.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6478903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13613	Fed Grant Revenue	441000	FSSA Aging	498	-533530.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-29T00:00:00	CNT6527253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13614	Fed Grant Revenue	441000	FSSA Aging	498	-49062.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6705733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13615	Fed Grant Revenue	441000	FSSA Aging	498	50437.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6572135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13616	Fed Grant Revenue	441000	FSSA Aging	498	-68744.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6460648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13617	Fed Grant Revenue	441000	FSSA Aging	498	-229539.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6694737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13618	Fed Grant Revenue	441000	FSSA Aging	498	-17330.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-26T00:00:00	CNT6743519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13619	Fed Grant Revenue	441000	FSSA Aging	498	-4135016.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6660542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13620	Fed Grant Revenue	441000	Transportation	800	-923234.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6671577	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13621	Fed Grant Revenue	441000	Transportation	800	-1084045.670	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6665334	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13622	Fed Grant Revenue	441000	Transportation	800	3610.610	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6662330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13623	Fed Grant Revenue	441000	Transportation	800	-20872.570	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6659482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13624	Fed Grant Revenue	441000	Transportation	800	-27.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6663253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13625	Fed Grant Revenue	441000	Transportation	800	-44180.670	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-03T00:00:00	CNT6556546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13626	Fed Grant Revenue	441000	Transportation	800	-3003458.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-08T00:00:00	CNT6568915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13627	Fed Grant Revenue	441000	Transportation	800	3533.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-11T00:00:00	CNT6457477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13628	Fed Grant Revenue	441000	Transportation	800	16730.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-11T00:00:00	CNT6539983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13629	Fed Grant Revenue	441000	Transportation	800	-5888819.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-30T00:00:00	CNT6703665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13630	Fed Grant Revenue	441000	Transportation	800	-1550.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-12T00:00:00	CNT6537241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13631	Fed Grant Revenue	441000	Transportation	800	-140813.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-16T00:00:00	CNT6527242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13632	Fed Grant Revenue	441000	Transportation	800	0.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-06T00:00:00	CNT6517556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13633	Fed Grant Revenue	441000	Transportation	800	-3243413.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-17T00:00:00	CNT6490568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13634	Fed Grant Revenue	441000	Transportation	800	-111880.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-15T00:00:00	CNT6691740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13635	Fed Grant Revenue	441000	Transportation	800	-30778.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6463251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13636	Fed Grant Revenue	441000	Transportation	800	-3611433.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-29T00:00:00	CNT6527246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13637	Fed Grant Revenue	441000	Transportation	800	-343985.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-20T00:00:00	CNT6476827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13638	Fed Grant Revenue	441000	Transportation	800	-945729.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-04T00:00:00	CNT6500736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13639	Fed Grant Revenue	441000	Transportation	800	-28688.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-15T00:00:00	CNT6472208	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13640	Fed Grant Revenue	441000	Transportation	800	-483601.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-17T00:00:00	CNT6557148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13641	Fed Grant Revenue	441000	Transportation	800	-69226.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6460628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13642	Fed Grant Revenue	441000	Transportation	800	-4123.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6486734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13643	Fed Grant Revenue	441000	Transportation	800	-17560.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-26T00:00:00	CNT6444696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13644	Fed Grant Revenue	441000	Transportation	800	-236043.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-06T00:00:00	CNT6466555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13645	Fed Grant Revenue	441000	Transportation	800	-20404.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-11T00:00:00	CNT6693793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13646	Fed Grant Revenue	441000	Transportation	800	-3437741.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-07T00:00:00	CNT6476058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13647	Fed Grant Revenue	441000	Transportation	800	-168.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-09T00:00:00	CNT6694762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13648	Fed Grant Revenue	441000	Transportation	800	-2136767.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6485824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13649	Fed Grant Revenue	441000	Transportation	800	-6642.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-16T00:00:00	CNT6513742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13650	Fed Grant Revenue	441000	Transportation	800	-97212.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-06T00:00:00	CNT6468277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13651	Fed Grant Revenue	441000	Transportation	800	-129230.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-10T00:00:00	CNT6671572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13652	Fed Grant Revenue	441000	Transportation	800	-6398.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-04T00:00:00	CNT6503222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13653	Fed Grant Revenue	441000	Transportation	800	-335192.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-20T00:00:00	CNT6576655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13654	Fed Grant Revenue	441000	Transportation	800	-60430.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-27T00:00:00	CNT6678147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13655	Fed Grant Revenue	441000	Transportation	800	-7309404.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-20T00:00:00	CNT6491968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13656	Fed Grant Revenue	441000	Transportation	800	-1598837.540	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-09T00:00:00	CNT6449708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13657	Fed Grant Revenue	441000	Transportation	800	-37.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6501733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13658	Fed Grant Revenue	441000	Transportation	800	-216124.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-30T00:00:00	CNT6463257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13659	Fed Grant Revenue	441000	Transportation	800	-454672.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-03T00:00:00	CNT6677053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13660	Fed Grant Revenue	441000	Transportation	800	-78652.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-11T00:00:00	CNT6690547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13661	Fed Grant Revenue	441000	Transportation	800	-525844.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-14T00:00:00	CNT6510364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13662	Fed Grant Revenue	441000	Transportation	800	-520345.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-29T00:00:00	CNT6657580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13663	Fed Grant Revenue	441000	Transportation	800	-290532.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-11T00:00:00	CNT6669652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13664	Fed Grant Revenue	441000	Transportation	800	-353151.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-06T00:00:00	CNT6665331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13665	Fed Grant Revenue	441000	Transportation	800	-2546417.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-25T00:00:00	CNT6494865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13666	Fed Grant Revenue	441000	Transportation	800	-748.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-21T00:00:00	CNT6673578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13667	Fed Grant Revenue	441000	Transportation	800	-222075.550	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-18T00:00:00	CNT6490569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13668	Fed Grant Revenue	441000	Transportation	800	-176901.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-08T00:00:00	CNT6511898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13669	Fed Grant Revenue	441000	Transportation	800	-46060.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-22T00:00:00	CNT6564803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13670	Fed Grant Revenue	441000	Transportation	800	-227795.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-19T00:00:00	CNT6440016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13671	Fed Grant Revenue	441000	Transportation	800	-14807.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6667127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13672	Fed Grant Revenue	441000	Transportation	800	-545297.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-20T00:00:00	CNT6678144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13673	Fed Grant Revenue	441000	Transportation	800	-17530.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-28T00:00:00	CNT6454423	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13674	Fed Grant Revenue	441000	Transportation	800	-2309747.730	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-20T00:00:00	CNT6671576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13675	Fed Grant Revenue	441000	Transportation	800	-342.240	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-25T00:00:00	CNT6439323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13676	Fed Grant Revenue	441000	Transportation	800	61859.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-13T00:00:00	CNT6672579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13677	Fed Grant Revenue	441000	Transportation	800	-134908.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6670555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13678	Fed Grant Revenue	441000	Transportation	800	3131.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-02T00:00:00	CNT6548140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13679	Fed Grant Revenue	441000	Transportation	800	-271980.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-13T00:00:00	CNT6578442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13680	Fed Grant Revenue	441000	Transportation	800	-1806705.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-07T00:00:00	CNT6550084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13681	Fed Grant Revenue	441000	Transportation	800	-32048.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-04T00:00:00	CNT6496753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13682	Fed Grant Revenue	441000	Transportation	800	-46976.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-14T00:00:00	CNT6563884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13683	Fed Grant Revenue	441000	Transportation	800	-15439.240	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-08T00:00:00	CNT6470877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13684	Fed Grant Revenue	441000	Transportation	800	-1364.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-19T00:00:00	CNT6496272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13685	Fed Grant Revenue	441000	Transportation	800	-83067.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-15T00:00:00	CNT6705779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13686	Fed Grant Revenue	441000	Transportation	800	-903.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-04T00:00:00	CNT6454417	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13687	Fed Grant Revenue	441000	Transportation	800	-167972.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-03T00:00:00	CNT6499968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13688	Fed Grant Revenue	441000	Transportation	800	-1427344.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-02T00:00:00	CNT6724566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13689	Fed Grant Revenue	441000	Transportation	800	-603054.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6666198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13690	Fed Grant Revenue	441000	Transportation	800	-635.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-19T00:00:00	CNT6452026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13691	Fed Grant Revenue	441000	Transportation	800	-1891636.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-14T00:00:00	CNT6667961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13692	Fed Grant Revenue	441000	Transportation	800	-320000.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-19T00:00:00	CNT6465036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13693	Fed Grant Revenue	441000	Transportation	800	-856.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-22T00:00:00	CNT6692792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13694	Fed Grant Revenue	441000	Transportation	800	-16840.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-25T00:00:00	CNT6454421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13695	Fed Grant Revenue	441000	Transportation	800	0.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-25T00:00:00	ARM6542828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13696	Fed Grant Revenue	441000	Transportation	800	-7565.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-08T00:00:00	CNT6511107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13697	Fed Grant Revenue	441000	Transportation	800	-0.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6695627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13698	Fed Grant Revenue	441000	Transportation	800	-355959.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-19T00:00:00	CNT6441567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13699	Fed Grant Revenue	441000	Transportation	800	-3617217.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-19T00:00:00	CNT6456866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13700	Fed Grant Revenue	441000	Transportation	800	-2473.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6706665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13701	Fed Grant Revenue	441000	Transportation	800	353143.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-26T00:00:00	CNT6499965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13702	Fed Grant Revenue	441000	Transportation	800	-39479.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-28T00:00:00	CNT6499967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13703	Fed Grant Revenue	441000	Transportation	800	-73149.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-22T00:00:00	CNT6513745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13704	Fed Grant Revenue	441000	Transportation	800	5274.640	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-06T00:00:00	CNT6666195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13705	Fed Grant Revenue	441000	Transportation	800	-19297.670	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-23T00:00:00	CNT6709132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13706	Fed Grant Revenue	441000	Transportation	800	-3972244.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-03T00:00:00	CNT6660572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13707	Fed Grant Revenue	441000	Transportation	800	2442.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-20T00:00:00	CNT6675361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13708	Fed Grant Revenue	441000	Transportation	800	-13555.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-05T00:00:00	CNT6684729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13709	Fed Grant Revenue	441000	Transportation	800	-3289519.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-12T00:00:00	CNT6685822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13710	Fed Grant Revenue	441000	Transportation	800	-442375.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-02T00:00:00	CNT6734978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13711	Fed Grant Revenue	441000	Transportation	800	-10334.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6695710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13712	Fed Grant Revenue	441000	Transportation	800	-2422185.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-06T00:00:00	CNT6663252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13713	Fed Grant Revenue	441000	Transportation	800	-1724453.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-22T00:00:00	CNT6559289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13714	Fed Grant Revenue	441000	Transportation	800	-351.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6445715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13715	Fed Grant Revenue	441000	Transportation	800	-1034001.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6499972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13716	Fed Grant Revenue	441000	Transportation	800	-171.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6675074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13717	Fed Grant Revenue	441000	Transportation	800	-3312899.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-02T00:00:00	CNT6564805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13718	Fed Grant Revenue	441000	Transportation	800	-1401866.410	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-06T00:00:00	CNT6566329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13719	Fed Grant Revenue	441000	Transportation	800	-150491.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-09T00:00:00	CNT6556550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13720	Fed Grant Revenue	441000	Transportation	800	-13394.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-07T00:00:00	CNT6440799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13721	Fed Grant Revenue	441000	Transportation	800	-238591.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-13T00:00:00	CNT6722115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13722	Fed Grant Revenue	441000	Transportation	800	-356600.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-02T00:00:00	CNT6568914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13723	Fed Grant Revenue	441000	Transportation	800	-6010349.580	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-26T00:00:00	CNT6477935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13724	Fed Grant Revenue	441000	Transportation	800	-7059.880	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-02T00:00:00	CNT6516024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13725	Fed Grant Revenue	441000	Transportation	800	-159176.830	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-19T00:00:00	CNT6436355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13726	Fed Grant Revenue	441000	Transportation	800	-814.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-18T00:00:00	CNT6460631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13727	Fed Grant Revenue	441000	Transportation	800	-13227.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-19T00:00:00	CNT6457479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13728	Fed Grant Revenue	441000	Transportation	800	-675285.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-22T00:00:00	CNT6438501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13729	Fed Grant Revenue	441000	Transportation	800	-252624.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-10T00:00:00	CNT6754128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13730	Fed Grant Revenue	441000	Transportation	800	-244562.610	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-09T00:00:00	CNT6568916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13731	Fed Grant Revenue	441000	Transportation	800	-99469.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-13T00:00:00	CNT6432888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13732	Fed Grant Revenue	441000	Transportation	800	-379.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-07T00:00:00	CNT6501841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13733	Fed Grant Revenue	441000	Transportation	800	-1977930.310	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-15T00:00:00	CNT6453089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13734	Fed Grant Revenue	441000	Transportation	800	-15000.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-12T00:00:00	CNT6448903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13735	Fed Grant Revenue	441000	Transportation	800	-5627.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-21T00:00:00	CNT6444695	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13736	Fed Grant Revenue	441000	Transportation	800	-1099799.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6440014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13737	Fed Grant Revenue	441000	Transportation	800	-281606.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-14T00:00:00	CNT6505983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13738	Fed Grant Revenue	441000	Transportation	800	1594.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6538945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13739	Fed Grant Revenue	441000	Transportation	800	-1115841.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-09T00:00:00	CNT6551863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13740	Fed Grant Revenue	441000	Transportation	800	-56986.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-22T00:00:00	CNT6440017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13741	Fed Grant Revenue	441000	Transportation	800	-1940.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-03T00:00:00	CNT6538087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13742	Fed Grant Revenue	441000	Transportation	800	-1930169.810	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-26T00:00:00	CNT6695630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13743	Fed Grant Revenue	441000	Transportation	800	-5503.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-16T00:00:00	CNT6693795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13744	Fed Grant Revenue	441000	Transportation	800	-38017.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-21T00:00:00	CNT6508726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13745	Fed Grant Revenue	441000	Transportation	800	-143058.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-22T00:00:00	CNT6691743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13746	Fed Grant Revenue	441000	Transportation	800	-7671.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-23T00:00:00	CNT6460633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13747	Fed Grant Revenue	441000	Transportation	800	-845525.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-30T00:00:00	CNT6705785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13748	Fed Grant Revenue	441000	Transportation	800	-491313.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-13T00:00:00	CNT6741567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13749	Fed Grant Revenue	441000	Transportation	800	-0.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6672583	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13750	Fed Grant Revenue	441000	Transportation	800	-1867.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-07T00:00:00	CNT6501734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13751	Fed Grant Revenue	441000	Transportation	800	-83.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-02T00:00:00	CNT6473049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13752	Fed Grant Revenue	441000	Transportation	800	-109600.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-02T00:00:00	CNT6552766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13753	Fed Grant Revenue	441000	Transportation	800	-1438747.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-12T00:00:00	CNT6519097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13754	Fed Grant Revenue	441000	Transportation	800	230.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-21T00:00:00	CNT6493154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13755	Fed Grant Revenue	441000	Transportation	800	-1189564.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-27T00:00:00	CNT6452029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13756	Fed Grant Revenue	441000	Transportation	800	-2063705.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-24T00:00:00	CNT6541568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13757	Fed Grant Revenue	441000	Transportation	800	-640.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-31T00:00:00	CNT6547297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13758	Fed Grant Revenue	441000	Transportation	800	-4054844.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-25T00:00:00	CNT6459841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13759	Fed Grant Revenue	441000	Transportation	800	-411760.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-27T00:00:00	CNT6544828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13760	Fed Grant Revenue	441000	Transportation	800	-9694.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-28T00:00:00	CNT6452030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13761	Fed Grant Revenue	441000	Transportation	800	-79947.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-13T00:00:00	CNT6469990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13762	Fed Grant Revenue	441000	Transportation	800	-455175.410	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6452033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13763	Fed Grant Revenue	441000	Transportation	800	-2510207.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-08T00:00:00	CNT6467411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13764	Fed Grant Revenue	441000	Transportation	800	-239.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-02T00:00:00	CNT6515408	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13765	Fed Grant Revenue	441000	Transportation	800	-49794.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-24T00:00:00	CNT6546497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13766	Fed Grant Revenue	441000	Transportation	800	-1887984.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-27T00:00:00	CNT6676086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13767	Fed Grant Revenue	441000	Transportation	800	-11614033.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-06T00:00:00	CNT6485822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13768	Fed Grant Revenue	441000	Transportation	800	-3163690.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-14T00:00:00	CNT6576650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13769	Fed Grant Revenue	441000	Transportation	800	-14668342.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-10T00:00:00	CNT6504014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13770	Fed Grant Revenue	441000	Transportation	800	-372806.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-13T00:00:00	CNT6470879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13771	Fed Grant Revenue	441000	Transportation	800	-285.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-16T00:00:00	CNT6455355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13772	Fed Grant Revenue	441000	Transportation	800	-3213401.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-26T00:00:00	CNT6703664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13773	Fed Grant Revenue	441000	Transportation	800	-14089.350	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-03T00:00:00	CNT6483344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13774	Fed Grant Revenue	441000	Transportation	800	-78961.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-18T00:00:00	CNT6511902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13775	Fed Grant Revenue	441000	Transportation	800	-2576.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-12T00:00:00	CNT6438500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13776	Fed Grant Revenue	441000	Transportation	800	-115246.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-17T00:00:00	CNT6496754	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13777	Fed Grant Revenue	441000	Transportation	800	-272.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-17T00:00:00	CNT6710562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13778	Fed Grant Revenue	441000	Transportation	800	-214627.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6460627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13779	Fed Grant Revenue	441000	Transportation	800	-107213.310	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-23T00:00:00	CNT6578444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13780	Fed Grant Revenue	441000	Transportation	800	-1728.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-14T00:00:00	CNT6493107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13781	Fed Grant Revenue	441000	Transportation	800	-300522.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-19T00:00:00	CNT6705783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13782	Fed Grant Revenue	441000	Transportation	800	-1016853.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-02T00:00:00	CNT6513749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13783	Fed Grant Revenue	441000	Transportation	800	-4298.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-06T00:00:00	CNT6524969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13784	Fed Grant Revenue	441000	Transportation	800	-76880.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-14T00:00:00	CNT6512746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13785	Fed Grant Revenue	441000	Transportation	800	-711526.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-10T00:00:00	CNT6734983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13786	Fed Grant Revenue	441000	Transportation	800	-17266.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-11T00:00:00	CNT6430545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13787	Fed Grant Revenue	441000	Transportation	800	-57969.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-05T00:00:00	CNT6434685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13788	Fed Grant Revenue	441000	Transportation	800	-16906288.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-17T00:00:00	CNT6537242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13789	Fed Grant Revenue	441000	Transportation	800	-4950394.570	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-15T00:00:00	CNT6686825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13790	Fed Grant Revenue	441000	Transportation	800	-85176.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-29T00:00:00	CNT6511903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13791	Fed Grant Revenue	441000	Transportation	800	-80986.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-12T00:00:00	CNT6459134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13792	Fed Grant Revenue	441000	Transportation	800	-0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-13T00:00:00	CNT6557869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13793	Fed Grant Revenue	441000	Transportation	800	-386159.510	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-13T00:00:00	CNT6738360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13794	Fed Grant Revenue	441000	Transportation	800	-624896.840	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-21T00:00:00	CNT6437055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13795	Fed Grant Revenue	441000	Transportation	800	-63898.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-15T00:00:00	CNT6508724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13796	Fed Grant Revenue	441000	Transportation	800	-19593.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-14T00:00:00	CNT6672580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13797	Fed Grant Revenue	441000	Transportation	800	-855489.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-26T00:00:00	CNT6478880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13798	Fed Grant Revenue	441000	Transportation	800	-200742.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-26T00:00:00	CNT6439324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13799	Fed Grant Revenue	441000	Transportation	800	-508277.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-06T00:00:00	CNT6516825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13800	Fed Grant Revenue	441000	Transportation	800	47823.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-18T00:00:00	CNT6499971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13801	Fed Grant Revenue	441000	Transportation	800	-790445.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6677055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13802	Fed Grant Revenue	441000	Transportation	800	342474.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-16T00:00:00	CNT6528251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13803	Fed Grant Revenue	441000	Transportation	800	50482.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-27T00:00:00	CNT6543847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13804	Fed Grant Revenue	441000	Transportation	800	-1170.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-02T00:00:00	CNT6467409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13805	Fed Grant Revenue	441000	Transportation	800	-201493.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-12T00:00:00	CNT6518284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13806	Fed Grant Revenue	441000	Transportation	800	-44418.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-22T00:00:00	CNT6706667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13807	Fed Grant Revenue	441000	Transportation	800	-15111.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-22T00:00:00	CNT6563887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13808	Fed Grant Revenue	441000	Transportation	800	-8422607.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-18T00:00:00	CNT6508000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13809	Fed Grant Revenue	441000	Transportation	800	-451381.920	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-17T00:00:00	CNT6499959	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13810	Fed Grant Revenue	441000	Transportation	800	-1496297.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-15T00:00:00	CNT6434690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13811	Fed Grant Revenue	441000	Transportation	800	-15083.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-04T00:00:00	CNT6513740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13812	Fed Grant Revenue	441000	Transportation	800	-8772884.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6680017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13813	Fed Grant Revenue	441000	Transportation	800	-4056.590	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-06T00:00:00	CNT6499956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13814	Fed Grant Revenue	441000	Transportation	800	-194025.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-12T00:00:00	CNT6452092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13815	Fed Grant Revenue	441000	Transportation	800	-1308760.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-25T00:00:00	CNT6695629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13816	Fed Grant Revenue	441000	Transportation	800	-9708475.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-07T00:00:00	CNT6468278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13817	Fed Grant Revenue	441000	Transportation	800	-628768.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-08T00:00:00	CNT6516827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13818	Fed Grant Revenue	441000	Transportation	800	-19505.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-17T00:00:00	CNT6689647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13819	Fed Grant Revenue	441000	Transportation	800	-22174.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-18T00:00:00	CNT6456865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13820	Fed Grant Revenue	441000	Transportation	800	-393401.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-19T00:00:00	CNT6546495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13821	Fed Grant Revenue	441000	Transportation	800	-940251.120	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-10T00:00:00	CNT6553912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13822	Fed Grant Revenue	441000	Transportation	800	-71772.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-13T00:00:00	CNT6489118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13823	Fed Grant Revenue	441000	Transportation	800	-9000.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-24T00:00:00	CNT6465038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13824	Fed Grant Revenue	441000	Transportation	800	-1594371.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-20T00:00:00	CNT6524266	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13825	Fed Grant Revenue	441000	Transportation	800	-93914.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-29T00:00:00	CNT6658622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13826	Fed Grant Revenue	441000	Transportation	800	0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-20T00:00:00	CNT6477933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13827	Fed Grant Revenue	441000	Transportation	800	-9900.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-06T00:00:00	CNT6559283	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13828	Fed Grant Revenue	441000	Transportation	800	-20844.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-30T00:00:00	CNT6465041	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13829	Fed Grant Revenue	441000	Transportation	800	12056.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6669424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13830	Fed Grant Revenue	441000	Transportation	800	-7745401.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-08T00:00:00	CNT6502335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13831	Fed Grant Revenue	441000	Transportation	800	-59021.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-14T00:00:00	CNT6527241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13832	Fed Grant Revenue	441000	Transportation	800	-4772249.430	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-09T00:00:00	CNT6683801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13833	Fed Grant Revenue	441000	Transportation	800	-970006.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-28T00:00:00	CNT6511108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13834	Fed Grant Revenue	441000	Transportation	800	-270460.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-09T00:00:00	CNT6552768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13835	Fed Grant Revenue	441000	Transportation	800	-220.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-10T00:00:00	CNT6505982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13836	Fed Grant Revenue	441000	Transportation	800	-712312.580	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6491969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13837	Fed Grant Revenue	441000	Transportation	800	-402498.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6724567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13838	Fed Grant Revenue	441000	Transportation	800	-1081871.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-10T00:00:00	CNT6559286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13839	Fed Grant Revenue	441000	Transportation	800	-7974627.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-27T00:00:00	CNT6440019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13840	Fed Grant Revenue	441000	Transportation	800	-1816351.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-08T00:00:00	CNT6449707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13841	Fed Grant Revenue	441000	Transportation	800	-123355.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-19T00:00:00	CNT6671575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13842	Fed Grant Revenue	441000	Transportation	800	-113250.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-12T00:00:00	CNT6476060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13843	Fed Grant Revenue	441000	Transportation	800	-269.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-10T00:00:00	CNT6538092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13844	Fed Grant Revenue	441000	Transportation	800	65353.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6534404	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13845	Fed Grant Revenue	441000	Transportation	800	-172597.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-10T00:00:00	CNT6666196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13846	Fed Grant Revenue	441000	Transportation	800	-231886.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-13T00:00:00	CNT6554785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13847	Fed Grant Revenue	441000	Transportation	800	-15363497.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-19T00:00:00	CNT6474672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13848	Fed Grant Revenue	441000	Transportation	800	-214819.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-12T00:00:00	CNT6453088	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13849	Fed Grant Revenue	441000	Transportation	800	-6819985.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-24T00:00:00	CNT6673579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13850	Fed Grant Revenue	441000	Transportation	800	-17993.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-13T00:00:00	CNT6434688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13851	Fed Grant Revenue	441000	Transportation	800	-604874.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-24T00:00:00	CNT6561001	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13852	Fed Grant Revenue	441000	Transportation	800	4673.880	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6674511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13853	Fed Grant Revenue	441000	Transportation	800	-4320310.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-25T00:00:00	CNT6438502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13854	Fed Grant Revenue	441000	Transportation	800	-88656.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-21T00:00:00	CNT6576656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13855	Fed Grant Revenue	441000	Transportation	800	-734697.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-07T00:00:00	CNT6467410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13856	Fed Grant Revenue	441000	Transportation	800	-40188.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-02T00:00:00	CNT6731255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13857	Fed Grant Revenue	441000	Transportation	800	-102.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-19T00:00:00	CNT6460632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13858	Fed Grant Revenue	441000	Transportation	800	-187192.380	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-27T00:00:00	CNT6527245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13859	Fed Grant Revenue	441000	Transportation	800	-588519.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-07T00:00:00	CNT6466556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13860	Fed Grant Revenue	441000	Transportation	800	-108765.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-02T00:00:00	CNT6514637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13861	Fed Grant Revenue	441000	Transportation	800	-20221.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-25T00:00:00	CNT6465039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13862	Fed Grant Revenue	441000	Transportation	800	-2706.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-21T00:00:00	CNT6513744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13863	Fed Grant Revenue	441000	Transportation	800	-4342.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-05T00:00:00	CNT6685819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13864	Fed Grant Revenue	441000	Transportation	800	-470195.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-12T00:00:00	CNT6536185	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13865	Fed Grant Revenue	441000	Transportation	800	-356.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-27T00:00:00	CNT6500733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13866	Fed Grant Revenue	441000	Transportation	800	-403954.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-19T00:00:00	CNT6678143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13867	Fed Grant Revenue	441000	Transportation	800	-118920.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-03T00:00:00	CNT6548141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13868	Fed Grant Revenue	441000	Transportation	800	-107433.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-21T00:00:00	CNT6497687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13869	Fed Grant Revenue	441000	Transportation	800	95329.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-14T00:00:00	CNT6557870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13870	Fed Grant Revenue	441000	Transportation	800	-1676.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6688661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13871	Fed Grant Revenue	441000	Transportation	800	-18098.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-10T00:00:00	CNT6578441	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13872	Fed Grant Revenue	441000	Transportation	800	-1172.380	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-22T00:00:00	CNT6441568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13873	Fed Grant Revenue	441000	Transportation	800	-1326092.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-30T00:00:00	CNT6545630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13874	Fed Grant Revenue	441000	Transportation	800	-2115831.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-31T00:00:00	CNT6705786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13875	Fed Grant Revenue	441000	Transportation	800	-2559322.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-19T00:00:00	CNT6690549	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13876	Fed Grant Revenue	441000	Transportation	800	-52903.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-04T00:00:00	CNT6505980	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13877	Fed Grant Revenue	441000	Transportation	800	-293007.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6693797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13878	Fed Grant Revenue	441000	Transportation	800	-34.580	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-08T00:00:00	CNT6487481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13879	Fed Grant Revenue	441000	Transportation	800	-2049384.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-25T00:00:00	CNT6706670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13880	Fed Grant Revenue	441000	Transportation	800	-1716423.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6741566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13881	Fed Grant Revenue	441000	Transportation	800	-230491.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-19T00:00:00	CNT6694766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13882	Fed Grant Revenue	441000	Transportation	800	-101367.840	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-06T00:00:00	CNT6487480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13883	Fed Grant Revenue	441000	Transportation	800	-2599022.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-02T00:00:00	CNT6465044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13884	Fed Grant Revenue	441000	Transportation	800	-2477595.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-29T00:00:00	CNT6462475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13885	Fed Grant Revenue	441000	Transportation	800	-40000.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-03T00:00:00	CNT6685817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13886	Fed Grant Revenue	441000	Transportation	800	-5825496.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-16T00:00:00	CNT6505984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13887	Fed Grant Revenue	441000	Transportation	800	-12142979.580	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-20T00:00:00	CNT6493108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13888	Fed Grant Revenue	441000	Transportation	800	-182410.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6668836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13889	Fed Grant Revenue	441000	Transportation	800	28738.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-20T00:00:00	CNT6672581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13890	Fed Grant Revenue	441000	Transportation	800	-1488207.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-13T00:00:00	CNT6519883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13891	Fed Grant Revenue	441000	Transportation	800	-448704.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-03T00:00:00	CNT6505979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13892	Fed Grant Revenue	441000	Transportation	800	-359132.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-09T00:00:00	CNT6527238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13893	Fed Grant Revenue	441000	Transportation	800	-1358860.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-10T00:00:00	CNT6552769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13894	Fed Grant Revenue	441000	Transportation	800	-22918.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-23T00:00:00	CNT6477934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13895	Fed Grant Revenue	441000	Transportation	800	-300359.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-07T00:00:00	CNT6485823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13896	Fed Grant Revenue	441000	Transportation	800	-9271.350	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6547300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13897	Fed Grant Revenue	441000	Transportation	800	-709131.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-28T00:00:00	CNT6440805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13898	Fed Grant Revenue	441000	Transportation	800	-18616075.670	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-10T00:00:00	CNT6717222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13899	Fed Grant Revenue	441000	Transportation	800	-8948.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-02T00:00:00	CNT6523556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13900	Fed Grant Revenue	441000	Transportation	800	-2131312.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-20T00:00:00	CNT6474673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13901	Fed Grant Revenue	441000	Transportation	800	-53776.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-22T00:00:00	CNT6695712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13902	Fed Grant Revenue	441000	Transportation	800	-829831.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-14T00:00:00	CNT6677060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13903	Fed Grant Revenue	441000	Transportation	800	-2666423.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-20T00:00:00	CNT6523560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13904	Fed Grant Revenue	441000	Transportation	800	-3541519.730	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-18T00:00:00	CNT6456159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13905	Fed Grant Revenue	441000	Transportation	800	-174401.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-24T00:00:00	CNT6678145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13906	Fed Grant Revenue	441000	Transportation	800	-677383.640	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-20T00:00:00	CNT6499961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13907	Fed Grant Revenue	441000	Transportation	800	-2730136.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-13T00:00:00	CNT6576649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13908	Fed Grant Revenue	441000	Transportation	800	-1516816.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6448053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13909	Fed Grant Revenue	441000	Transportation	800	-1546071.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-17T00:00:00	CNT6668838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13910	Fed Grant Revenue	441000	Transportation	800	-257288.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6533654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13911	Fed Grant Revenue	441000	Transportation	800	-704242.240	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-28T00:00:00	CNT6496757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13912	Fed Grant Revenue	441000	Transportation	800	-856119.330	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-21T00:00:00	CNT6475321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13913	Fed Grant Revenue	441000	Transportation	800	-268466.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6454424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13914	Fed Grant Revenue	441000	Transportation	800	30456.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6546502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13915	Fed Grant Revenue	441000	Transportation	800	-5706.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-09T00:00:00	CNT6569775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13916	Fed Grant Revenue	441000	Transportation	800	-1314464.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-03T00:00:00	CNT6680016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13917	Fed Grant Revenue	441000	Transportation	800	-276326.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-07T00:00:00	CNT6567268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13918	Fed Grant Revenue	441000	Transportation	800	-1232707.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-23T00:00:00	CNT6540783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13919	Fed Grant Revenue	441000	Transportation	800	-302646.570	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-19T00:00:00	CNT6527243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13920	Fed Grant Revenue	441000	Transportation	800	-2050031.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6684728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13921	Fed Grant Revenue	441000	Transportation	800	-7751.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-08T00:00:00	CNT6463250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13922	Fed Grant Revenue	441000	Transportation	800	-800927.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-06T00:00:00	CNT6515410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13923	Fed Grant Revenue	441000	Transportation	800	-22111.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-17T00:00:00	CNT6547292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13924	Fed Grant Revenue	441000	Transportation	800	-23790.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-11T00:00:00	CNT6706664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13925	Fed Grant Revenue	441000	Transportation	800	-1297217.350	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-19T00:00:00	CNT6473051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13926	Fed Grant Revenue	441000	Transportation	800	-338081.380	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-05T00:00:00	CNT6514638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13927	Fed Grant Revenue	441000	Transportation	800	-2745346.430	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-19T00:00:00	CNT6523559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13928	Fed Grant Revenue	441000	Transportation	800	-912255.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-14T00:00:00	CNT6554786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13929	Fed Grant Revenue	441000	Transportation	800	-33.830	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-08T00:00:00	CNT6538090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13930	Fed Grant Revenue	441000	Transportation	800	-4767404.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-14T00:00:00	CNT6504776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13931	Fed Grant Revenue	441000	Transportation	800	-812952.840	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-04T00:00:00	CNT6416698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13932	Fed Grant Revenue	441000	Transportation	800	-9668.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6669655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13933	Fed Grant Revenue	441000	Transportation	800	-2119188.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-08T00:00:00	CNT6517557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13934	Fed Grant Revenue	441000	Transportation	800	-3865.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6454419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13935	Fed Grant Revenue	441000	Transportation	800	-59001.630	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-10T00:00:00	CNT6534402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13936	Fed Grant Revenue	441000	Transportation	800	-555.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-16T00:00:00	CNT6688665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13937	Fed Grant Revenue	441000	Transportation	800	-61234.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-26T00:00:00	CNT6546499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13938	Fed Grant Revenue	441000	Transportation	800	-483897.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-14T00:00:00	CNT6671574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13939	Fed Grant Revenue	441000	Transportation	800	-459284.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6538096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13940	Fed Grant Revenue	441000	Transportation	800	-4571.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-12T00:00:00	CNT6688664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13941	Fed Grant Revenue	441000	Transportation	800	-15292.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6465033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13942	Fed Grant Revenue	441000	Transportation	800	-307030.610	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-08T00:00:00	CNT6508721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13943	Fed Grant Revenue	441000	Transportation	800	-25146.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-14T00:00:00	CNT6491836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13944	Fed Grant Revenue	441000	Transportation	800	-76520.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6496758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13945	Fed Grant Revenue	441000	Transportation	800	-277477.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6685818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13946	Fed Grant Revenue	441000	Transportation	800	-241589.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-29T00:00:00	CNT6480498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13947	Fed Grant Revenue	441000	Transportation	800	-21077.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-23T00:00:00	CNT6706668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13948	Fed Grant Revenue	441000	Transportation	800	-35802.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-06T00:00:00	CNT6470876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13949	Fed Grant Revenue	441000	Transportation	800	-239005.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-15T00:00:00	CNT6444693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13950	Fed Grant Revenue	441000	Transportation	800	-209306.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-06T00:00:00	CNT6669650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13951	Fed Grant Revenue	441000	Transportation	800	-3443728.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-09T00:00:00	CNT6469355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13952	Fed Grant Revenue	441000	Transportation	800	-5660152.150	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-24T00:00:00	CNT6459137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13953	Fed Grant Revenue	441000	Transportation	800	-7523104.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-15T00:00:00	CNT6471542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13954	Fed Grant Revenue	441000	Transportation	800	-237106.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-29T00:00:00	CNT6465040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13955	Fed Grant Revenue	441000	Transportation	800	-5616.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-22T00:00:00	CNT6448907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13956	Fed Grant Revenue	441000	Transportation	800	-131.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-29T00:00:00	CNT6512750	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13957	Fed Grant Revenue	441000	Transportation	800	-80254.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-06T00:00:00	CNT6471539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13958	Fed Grant Revenue	441000	Transportation	800	-29034.380	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-27T00:00:00	CNT6479636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13959	Fed Grant Revenue	441000	Transportation	800	-227422.380	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-06T00:00:00	CNT6469352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13960	Fed Grant Revenue	441000	Transportation	800	-394630.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-14T00:00:00	CNT6489119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13961	Fed Grant Revenue	441000	Transportation	800	-800.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-09T00:00:00	CNT6557145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13962	Fed Grant Revenue	441000	Transportation	800	-61349.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-08T00:00:00	CNT6506907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13963	Fed Grant Revenue	441000	Transportation	800	-3077.880	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-03T00:00:00	CNT6485819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13964	Fed Grant Revenue	441000	Transportation	800	-2878810.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-06T00:00:00	CNT6567267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13965	Fed Grant Revenue	441000	Transportation	800	-1005794.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-03T00:00:00	CNT6684727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13966	Fed Grant Revenue	441000	Transportation	800	5914.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6493110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13967	Fed Grant Revenue	441000	Transportation	800	-6842.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-26T00:00:00	CNT6460635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13968	Fed Grant Revenue	441000	Transportation	800	-0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-20T00:00:00	CNT6561969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13969	Fed Grant Revenue	441000	Transportation	800	-3484667.910	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-05T00:00:00	CNT6515409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13970	Fed Grant Revenue	441000	Transportation	800	-2437573.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-19T00:00:00	CNT6670556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13971	Fed Grant Revenue	441000	Transportation	800	-49634.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-11T00:00:00	CNT6535305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13972	Fed Grant Revenue	441000	Transportation	800	-4088348.430	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-11T00:00:00	CNT6684732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13973	Fed Grant Revenue	441000	Transportation	800	-166.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-16T00:00:00	CNT6457478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13974	Fed Grant Revenue	441000	Transportation	800	-532158.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-03T00:00:00	CNT6661601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13975	Fed Grant Revenue	441000	Transportation	800	-593810.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-28T00:00:00	CNT6677067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13976	Fed Grant Revenue	441000	Transportation	800	47823.810	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-11T00:00:00	CNT6499970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13977	Fed Grant Revenue	441000	Transportation	800	-91800.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-24T00:00:00	CNT6499963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13978	Fed Grant Revenue	441000	Transportation	800	-3026041.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6677068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13979	Fed Grant Revenue	441000	Transportation	800	-458848.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6705782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13980	Fed Grant Revenue	441000	Transportation	800	-503471.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-03T00:00:00	CNT6565474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13981	Fed Grant Revenue	441000	Transportation	800	-4320.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-11T00:00:00	CNT6576648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13982	Fed Grant Revenue	441000	Transportation	800	-514232.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-25T00:00:00	CNT6674510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13983	Fed Grant Revenue	441000	Transportation	800	-1034196.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-05T00:00:00	CNT6417536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13984	Fed Grant Revenue	441000	Transportation	800	-6748708.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-22T00:00:00	CNT6437743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13985	Fed Grant Revenue	441000	Transportation	800	-192620.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-18T00:00:00	CNT6508725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13986	Fed Grant Revenue	441000	Transportation	800	-187470.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-13T00:00:00	CNT6527240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13987	Fed Grant Revenue	441000	Transportation	800	-417327.410	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-08T00:00:00	CNT6468279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13988	Fed Grant Revenue	441000	Transportation	800	-1739773.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-03T00:00:00	CNT6679052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13989	Fed Grant Revenue	441000	Transportation	800	-1443493.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-05T00:00:00	CNT6484218	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13990	Fed Grant Revenue	441000	Transportation	800	80965.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-16T00:00:00	CNT6689646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13991	Fed Grant Revenue	441000	Transportation	800	-52744.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-09T00:00:00	CNT6476059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13992	Fed Grant Revenue	441000	Transportation	800	-146711.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-08T00:00:00	CNT6576645	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13993	Fed Grant Revenue	441000	Transportation	800	-257242.550	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-07T00:00:00	CNT6555699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13994	Fed Grant Revenue	441000	Transportation	800	-10977316.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6450543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13995	Fed Grant Revenue	441000	Transportation	800	-5276.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6461688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13996	Fed Grant Revenue	441000	Transportation	800	-83930.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-27T00:00:00	CNT6444697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13997	Fed Grant Revenue	441000	Transportation	800	-24166.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-13T00:00:00	CNT6452022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13998	Fed Grant Revenue	441000	Transportation	800	-5867926.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-08T00:00:00	CNT6448912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13999	Fed Grant Revenue	441000	Transportation	800	-4149913.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-19T00:00:00	CNT6522716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14000	Fed Grant Revenue	441000	Transportation	800	-533.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-14T00:00:00	CNT6734986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14001	Fed Grant Revenue	441000	Transportation	800	-100329.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-08T00:00:00	CNT6469354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14002	Fed Grant Revenue	441000	Transportation	800	-60427.510	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-19T00:00:00	CNT6695711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14003	Fed Grant Revenue	441000	Transportation	800	-358015.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-04T00:00:00	CNT6417535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14004	Fed Grant Revenue	441000	Transportation	800	-613370.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-19T00:00:00	CNT6539873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14005	Fed Grant Revenue	441000	Transportation	800	-149064.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-23T00:00:00	CNT6463255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14006	Fed Grant Revenue	441000	Transportation	800	-196956.910	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-25T00:00:00	CNT6546498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14007	Fed Grant Revenue	441000	Transportation	800	-3460.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-07T00:00:00	CNT6498396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14008	Fed Grant Revenue	441000	Transportation	800	-219848.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-15T00:00:00	CNT6476063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14009	Fed Grant Revenue	441000	Transportation	800	-1600.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-09T00:00:00	CNT6557868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14010	Fed Grant Revenue	441000	Transportation	800	-103422.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-22T00:00:00	CNT6440803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14011	Fed Grant Revenue	441000	Transportation	800	-8796116.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-23T00:00:00	CNT6459136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14012	Fed Grant Revenue	441000	Transportation	800	35400.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-02T00:00:00	CNT6450541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14013	Fed Grant Revenue	441000	Transportation	800	-14159.840	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6459133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14014	Fed Grant Revenue	441000	Transportation	800	-931907.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-27T00:00:00	CNT6525666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14015	Fed Grant Revenue	441000	Transportation	800	63901.170	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-11T00:00:00	CNT6540782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14016	Fed Grant Revenue	441000	Transportation	800	-502206.630	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-25T00:00:00	CNT6543126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14017	Fed Grant Revenue	441000	Transportation	800	-141121.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-24T00:00:00	CNT6494864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14018	Fed Grant Revenue	441000	Transportation	800	-565320.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-13T00:00:00	CNT6734985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14019	Fed Grant Revenue	441000	Transportation	800	-2020.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-15T00:00:00	CNT6465034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14020	Fed Grant Revenue	441000	Transportation	800	-26302.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-26T00:00:00	CNT6452028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14021	Fed Grant Revenue	441000	Transportation	800	-18118.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-07T00:00:00	CNT6576644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14022	Fed Grant Revenue	441000	Transportation	800	-415371.630	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-22T00:00:00	CNT6452027	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14023	Fed Grant Revenue	441000	Transportation	800	-8292768.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6433858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14024	Fed Grant Revenue	441000	Transportation	800	-3765802.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-04T00:00:00	CNT6483345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14025	Fed Grant Revenue	441000	Transportation	800	-3320625.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-31T00:00:00	CNT6659422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14026	Fed Grant Revenue	441000	Transportation	800	-1150126.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-02T00:00:00	CNT6444699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14027	Fed Grant Revenue	441000	Transportation	800	-31306.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6675359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14028	Fed Grant Revenue	441000	Transportation	800	-83.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-08T00:00:00	CNT6521626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14029	Fed Grant Revenue	441000	Transportation	800	-412238.910	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-27T00:00:00	CNT6441569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14030	Fed Grant Revenue	441000	Transportation	800	-396374.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-14T00:00:00	CNT6674507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14031	Fed Grant Revenue	441000	Transportation	800	-11675.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-18T00:00:00	CNT6452025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14032	Fed Grant Revenue	441000	Transportation	800	-13040.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-16T00:00:00	CNT6456863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14033	Fed Grant Revenue	441000	Transportation	800	-10536.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-13T00:00:00	CNT6667960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14034	Fed Grant Revenue	441000	Transportation	800	-1512.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6464110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14035	Fed Grant Revenue	441000	Transportation	800	-408320.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-04T00:00:00	CNT6661602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14036	Fed Grant Revenue	441000	Transportation	800	-172058.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-23T00:00:00	CNT6659420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14037	Fed Grant Revenue	441000	Transportation	800	-24027.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-22T00:00:00	CNT6457480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14038	Fed Grant Revenue	441000	Transportation	800	-140469.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-15T00:00:00	CNT6504777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14039	Fed Grant Revenue	441000	Transportation	800	-36509.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-05T00:00:00	CNT6418525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14040	Fed Grant Revenue	441000	Transportation	800	-32912.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-12T00:00:00	CNT6689645	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14041	Fed Grant Revenue	441000	Transportation	800	-754067.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6734984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14042	Fed Grant Revenue	441000	Transportation	800	-49389.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-11T00:00:00	CNT6491835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14043	Fed Grant Revenue	441000	Transportation	800	-4438135.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-16T00:00:00	CNT6454428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14044	Fed Grant Revenue	441000	Transportation	800	-2280700.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-09T00:00:00	CNT6518283	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14045	Fed Grant Revenue	441000	Transportation	800	-3396395.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-19T00:00:00	CNT6435672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14046	Fed Grant Revenue	441000	Transportation	800	-46529.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-08T00:00:00	CNT6503223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14047	Fed Grant Revenue	441000	Transportation	800	-12508.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6454426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14048	Fed Grant Revenue	441000	Transportation	800	-152931.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-21T00:00:00	CNT6451286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14049	Fed Grant Revenue	441000	Transportation	800	-36699.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-05T00:00:00	CNT6693792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14050	Fed Grant Revenue	441000	Transportation	800	306.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-15T00:00:00	CNT6731260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14051	Fed Grant Revenue	441000	Transportation	800	-7752.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6484216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14052	Fed Grant Revenue	441000	Transportation	800	-11075557.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-29T00:00:00	CNT6511109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14053	Fed Grant Revenue	441000	Transportation	800	-1042.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-16T00:00:00	CNT6524970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14054	Fed Grant Revenue	441000	Transportation	800	-34865.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-20T00:00:00	CNT6496755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14055	Fed Grant Revenue	441000	Transportation	800	-2018877.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-16T00:00:00	CNT6473050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14056	Fed Grant Revenue	441000	Transportation	800	-16169.410	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-08T00:00:00	CNT6454425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14057	Fed Grant Revenue	441000	Transportation	800	-1127444.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-10T00:00:00	CNT6569776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14058	Fed Grant Revenue	441000	Transportation	800	-24565.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-05T00:00:00	CNT6719095	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14059	Fed Grant Revenue	441000	Transportation	800	-205567.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-14T00:00:00	CNT6519884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14060	Fed Grant Revenue	441000	Transportation	800	-996939.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-18T00:00:00	CNT6576654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14061	Fed Grant Revenue	441000	Transportation	800	-4513.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6531242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14062	Fed Grant Revenue	441000	Transportation	800	-1048133.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6681093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14063	Fed Grant Revenue	441000	Transportation	800	-1692.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-22T00:00:00	CNT6560182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14064	Fed Grant Revenue	441000	Transportation	800	-8549606.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-27T00:00:00	CNT6496274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14065	Fed Grant Revenue	441000	Transportation	800	-7714372.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-17T00:00:00	CNT6489759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14066	Fed Grant Revenue	441000	Transportation	800	-3821292.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-22T00:00:00	CNT6476828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14067	Fed Grant Revenue	441000	Transportation	800	-1037056.910	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-11T00:00:00	CNT6689644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14068	Fed Grant Revenue	441000	Transportation	800	-521820.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-05T00:00:00	CNT6734979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14069	Fed Grant Revenue	441000	Transportation	800	-4257186.640	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6494866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14070	Fed Grant Revenue	441000	Transportation	800	-3980750.150	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-25T00:00:00	CNT6694767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14071	Fed Grant Revenue	441000	Transportation	800	-34690.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-07T00:00:00	CNT6471540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14072	Fed Grant Revenue	441000	Transportation	800	-2030.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-02T00:00:00	CNT6448909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14073	Fed Grant Revenue	441000	Transportation	800	-179031.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-28T00:00:00	CNT6441570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14074	Fed Grant Revenue	441000	Transportation	800	-203523.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-22T00:00:00	CNT6577604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14075	Fed Grant Revenue	441000	Transportation	800	-2240.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-05T00:00:00	CNT6711542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14076	Fed Grant Revenue	441000	Transportation	800	-608392.880	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-09T00:00:00	CNT6450542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14077	Fed Grant Revenue	441000	Transportation	800	-2033.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-12T00:00:00	CNT6546493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14078	Fed Grant Revenue	441000	Transportation	800	-0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-04T00:00:00	ARM6670191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14079	Fed Grant Revenue	441000	Transportation	800	-159304.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-10T00:00:00	CNT6669651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14080	Fed Grant Revenue	441000	Transportation	800	-730895.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-22T00:00:00	CNT6524971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14081	Fed Grant Revenue	441000	Transportation	800	-7414039.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-12T00:00:00	CNT6469989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14082	Fed Grant Revenue	441000	Transportation	800	-38.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-08T00:00:00	CNT6451287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14083	Fed Grant Revenue	441000	Transportation	800	-206048.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-05T00:00:00	CNT6448911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14084	Fed Grant Revenue	441000	Transportation	800	-263916.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6678150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14085	Fed Grant Revenue	441000	Transportation	800	-194867.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6435670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14086	Fed Grant Revenue	441000	Transportation	800	-366548.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-25T00:00:00	CNT6499964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14087	Fed Grant Revenue	441000	Transportation	800	-2667663.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-10T00:00:00	CNT6664411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14088	Fed Grant Revenue	441000	Transportation	800	-3909761.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-31T00:00:00	CNT6497690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14089	Fed Grant Revenue	441000	Transportation	800	-1395171.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6662329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14090	Fed Grant Revenue	441000	Transportation	800	-134582.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-12T00:00:00	CNT6527239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14091	Fed Grant Revenue	441000	Transportation	800	-66641.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-30T00:00:00	CNT6546500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14092	Fed Grant Revenue	441000	Transportation	800	-10277295.590	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-14T00:00:00	CNT6520720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14093	Fed Grant Revenue	441000	Transportation	800	-3550966.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-09T00:00:00	CNT6532829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14094	Fed Grant Revenue	441000	Transportation	800	-1158773.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-18T00:00:00	CNT6669654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14095	Fed Grant Revenue	441000	Transportation	800	59530.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-10T00:00:00	CNT6486008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14096	Fed Grant Revenue	441000	Transportation	800	-3117985.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-25T00:00:00	CNT6495603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14097	Fed Grant Revenue	441000	Transportation	800	-150609.330	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-23T00:00:00	CNT6541567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14098	Fed Grant Revenue	441000	Transportation	800	-820035.920	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-27T00:00:00	CNT6496756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14099	Fed Grant Revenue	441000	Transportation	800	-3084.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-16T00:00:00	CNT6476064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14100	Fed Grant Revenue	441000	Transportation	800	-275124.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-29T00:00:00	CNT6441571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14101	Fed Grant Revenue	441000	Transportation	800	-9265.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-22T00:00:00	CNT6709131	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14102	Fed Grant Revenue	441000	Transportation	800	77232.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-07T00:00:00	CNT6469353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14103	Fed Grant Revenue	441000	Transportation	800	-402345.410	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-19T00:00:00	CNT6476826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14104	Fed Grant Revenue	441000	Transportation	800	-148.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-09T00:00:00	CNT6430544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14105	Fed Grant Revenue	441000	Transportation	800	-1231639.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-07T00:00:00	CNT6419188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14106	Fed Grant Revenue	441000	Transportation	800	-1101112.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-11T00:00:00	CNT6665333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14107	Fed Grant Revenue	441000	Transportation	800	-699532.810	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-26T00:00:00	CNT6495604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14108	Fed Grant Revenue	441000	Transportation	800	-1569115.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-26T00:00:00	CNT6543127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14109	Fed Grant Revenue	441000	Transportation	800	-77138.430	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6540781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14110	Fed Grant Revenue	441000	Transportation	800	-1611.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-18T00:00:00	CNT6441566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14111	Fed Grant Revenue	441000	Transportation	800	-510642.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-13T00:00:00	CNT6724568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14112	Fed Grant Revenue	441000	Transportation	800	-152797.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-27T00:00:00	CNT6455352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14113	Fed Grant Revenue	441000	Transportation	800	-319764.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-27T00:00:00	CNT6543780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14114	Fed Grant Revenue	441000	Transportation	800	-152739.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-17T00:00:00	CNT6693796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14115	Fed Grant Revenue	441000	Transportation	800	-4393.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-15T00:00:00	CNT6511901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14116	Fed Grant Revenue	441000	Transportation	800	-119449.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-06T00:00:00	CNT6664410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14117	Fed Grant Revenue	441000	Transportation	800	-185806.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-19T00:00:00	CNT6706666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14118	Fed Grant Revenue	441000	Transportation	800	-598643.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-09T00:00:00	CNT6713376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14119	Fed Grant Revenue	441000	Transportation	800	-1423950.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6487484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14120	Fed Grant Revenue	441000	Transportation	800	-18461.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6731258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14121	Fed Grant Revenue	441000	Transportation	800	-6059.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-16T00:00:00	CNT6564802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14122	Fed Grant Revenue	441000	Transportation	800	-522901.920	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-11T00:00:00	CNT6494858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14123	Fed Grant Revenue	441000	Transportation	800	-1706808.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-06T00:00:00	CNT6531968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14124	Fed Grant Revenue	441000	Transportation	800	33458.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-28T00:00:00	CNT6500734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14125	Fed Grant Revenue	441000	Transportation	800	-8186764.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-13T00:00:00	CNT6719097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14126	Fed Grant Revenue	441000	Transportation	800	-14959.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-12T00:00:00	CNT6432065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14127	Fed Grant Revenue	441000	Transportation	800	-601784.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6440801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14128	Fed Grant Revenue	441000	Transportation	800	-4456.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-07T00:00:00	CNT6434686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14129	Fed Grant Revenue	441000	Transportation	800	-21076.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-26T00:00:00	CNT6496273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14130	Fed Grant Revenue	441000	Transportation	800	-890.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6463249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14131	Fed Grant Revenue	441000	Transportation	800	-2598862.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-28T00:00:00	CNT6653183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14132	Fed Grant Revenue	441000	Transportation	800	-2490225.730	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6434689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14133	Fed Grant Revenue	441000	Transportation	800	-12062.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-06T00:00:00	CNT6538089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14134	Fed Grant Revenue	441000	Transportation	800	-111293.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-13T00:00:00	CNT6472207	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14135	Fed Grant Revenue	441000	Transportation	800	-299.830	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-07T00:00:00	CNT6432887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14136	Fed Grant Revenue	441000	Transportation	800	-1045707.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-12T00:00:00	CNT6472206	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14137	Fed Grant Revenue	441000	Transportation	800	-690590.830	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-19T00:00:00	CNT6476065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14138	Fed Grant Revenue	441000	Transportation	800	-29038.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-05T00:00:00	CNT6440798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14139	Fed Grant Revenue	441000	Transportation	800	-2573516.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-16T00:00:00	CNT6687735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14140	Fed Grant Revenue	441000	Transportation	800	-1548602.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6663251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14141	Fed Grant Revenue	441000	Transportation	800	-307443.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-18T00:00:00	CNT6491838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14142	Fed Grant Revenue	441000	Transportation	800	26083.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-03T00:00:00	CNT6678139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14143	Fed Grant Revenue	441000	Transportation	800	-771.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-26T00:00:00	CNT6455351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14144	Fed Grant Revenue	441000	Transportation	800	-165120.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-02T00:00:00	CNT6503221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14145	Fed Grant Revenue	441000	Transportation	800	-374942.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-17T00:00:00	CNT6506909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14146	Fed Grant Revenue	441000	Transportation	800	-233550.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-13T00:00:00	CNT6488262	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14147	Fed Grant Revenue	441000	Transportation	800	-4935866.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-22T00:00:00	CNT6508727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14148	Fed Grant Revenue	441000	Transportation	800	-189895.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-02T00:00:00	CNT6659419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14149	Fed Grant Revenue	441000	Transportation	800	-812958.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-10T00:00:00	CNT6533653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14150	Fed Grant Revenue	441000	Transportation	800	-207650.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-19T00:00:00	CNT6547293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14151	Fed Grant Revenue	441000	Transportation	800	-2230158.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6441564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14152	Fed Grant Revenue	441000	Transportation	800	-165517.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-20T00:00:00	CNT6494862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14153	Fed Grant Revenue	441000	Transportation	800	-491717.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-05T00:00:00	CNT6681094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14154	Fed Grant Revenue	441000	Transportation	800	-489645.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-30T00:00:00	CNT6462476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14155	Fed Grant Revenue	441000	Transportation	800	-735064.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-02T00:00:00	CNT6547299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14156	Fed Grant Revenue	441000	Transportation	800	-7723.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-30T00:00:00	CNT6659421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14157	Fed Grant Revenue	441000	Transportation	800	-20859534.310	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-02T00:00:00	CNT6707867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14158	Fed Grant Revenue	441000	Transportation	800	-3278901.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-14T00:00:00	CNT6668837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14159	Fed Grant Revenue	441000	Transportation	800	-14688.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-13T00:00:00	CNT6559287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14160	Fed Grant Revenue	441000	Transportation	800	-2342418.540	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-30T00:00:00	CNT6528252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14161	Fed Grant Revenue	441000	Transportation	800	-66744.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-06T00:00:00	CNT6556547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14162	Fed Grant Revenue	441000	Transportation	800	-907241.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-03T00:00:00	CNT6482014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14163	Fed Grant Revenue	441000	Transportation	800	-4851924.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-18T00:00:00	CNT6506910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14164	Fed Grant Revenue	441000	Transportation	800	-110230.550	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-15T00:00:00	CNT6463253	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14165	Fed Grant Revenue	441000	Transportation	800	-704661.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-22T00:00:00	CNT6476067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14166	Fed Grant Revenue	441000	Transportation	800	-14637509.640	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-14T00:00:00	CNT6504015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14167	Fed Grant Revenue	441000	Transportation	800	-4591172.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6719096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14168	Fed Grant Revenue	441000	Transportation	800	-290650.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-15T00:00:00	CNT6520721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14169	Fed Grant Revenue	441000	Transportation	800	-64330.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6457476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14170	Fed Grant Revenue	441000	Transportation	800	-5851.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6448904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14171	Fed Grant Revenue	441000	Transportation	800	-7616.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-16T00:00:00	CNT6710561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14172	Fed Grant Revenue	441000	Transportation	800	-65917.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-18T00:00:00	CNT6434692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14173	Fed Grant Revenue	441000	Transportation	800	-195626.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-12T00:00:00	CNT6470878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14174	Fed Grant Revenue	441000	Transportation	800	-432210.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6444692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14175	Fed Grant Revenue	441000	Transportation	800	-136367.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-05T00:00:00	CNT6524264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14176	Fed Grant Revenue	441000	Transportation	800	-719043.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-24T00:00:00	CNT6561971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14177	Fed Grant Revenue	441000	Transportation	800	-177311.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-13T00:00:00	CNT6476061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14178	Fed Grant Revenue	441000	Transportation	800	-31306.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6669649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14179	Fed Grant Revenue	441000	Transportation	800	-594.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-02T00:00:00	CNT6468276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14180	Fed Grant Revenue	441000	Transportation	800	12879.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6667129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14181	Fed Grant Revenue	441000	Transportation	800	-2593448.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-27T00:00:00	CNT6677066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14182	Fed Grant Revenue	441000	Transportation	800	-20692548.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-09T00:00:00	CNT6682929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14183	Fed Grant Revenue	441000	Transportation	800	-2302.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-10T00:00:00	CNT6508722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14184	Fed Grant Revenue	441000	Transportation	800	-2610.630	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-02T00:00:00	CNT6470875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14185	Fed Grant Revenue	441000	Transportation	800	-1260689.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-08T00:00:00	CNT6452034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14186	Fed Grant Revenue	441000	Transportation	800	-63973.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-13T00:00:00	CNT6677059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14187	Fed Grant Revenue	441000	Transportation	800	-1133832.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-16T00:00:00	CNT6472209	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14188	Fed Grant Revenue	441000	Transportation	800	-883463.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-15T00:00:00	CNT6441565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14189	Fed Grant Revenue	441000	Transportation	800	-13041.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6495602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14190	Fed Grant Revenue	441000	Transportation	800	148.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-09T00:00:00	CNT6425617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14191	Fed Grant Revenue	441000	Transportation	800	-35.310	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-08T00:00:00	CNT6667959	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14192	Fed Grant Revenue	441000	Transportation	800	-3218590.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-28T00:00:00	CNT6526390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14193	Fed Grant Revenue	441000	Transportation	800	-159212.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-15T00:00:00	CNT6460630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14194	Fed Grant Revenue	441000	Transportation	800	-119338.920	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-19T00:00:00	CNT6440802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14195	Fed Grant Revenue	441000	Transportation	800	-191490.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6452023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14196	Fed Grant Revenue	441000	Transportation	800	-3339996.610	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-27T00:00:00	CNT6628045	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14197	Fed Grant Revenue	441000	Transportation	800	-12200.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-24T00:00:00	CNT6463256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14198	Fed Grant Revenue	441000	Transportation	800	-90837.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-06T00:00:00	CNT6491834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14199	Fed Grant Revenue	441000	Transportation	800	-19740.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-05T00:00:00	CNT6722112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14200	Fed Grant Revenue	441000	Transportation	800	-297240.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-28T00:00:00	CNT6510366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14201	Fed Grant Revenue	441000	Transportation	800	-181886.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6706663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14202	Fed Grant Revenue	441000	Transportation	800	-293173.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-06T00:00:00	CNT6671571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14203	Fed Grant Revenue	441000	Transportation	800	-572351.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-05T00:00:00	CNT6448054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14204	Fed Grant Revenue	441000	Transportation	800	-895768.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-14T00:00:00	CNT6508723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14205	Fed Grant Revenue	441000	Transportation	800	-1151.610	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-18T00:00:00	CNT6499960	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14206	Fed Grant Revenue	441000	Transportation	800	-228218.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6689640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14207	Fed Grant Revenue	441000	Transportation	800	-1000.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-05T00:00:00	CNT6738357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14208	Fed Grant Revenue	441000	Transportation	800	-464286.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-21T00:00:00	CNT6672582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14209	Fed Grant Revenue	441000	Transportation	800	-4949.170	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6539875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14210	Fed Grant Revenue	441000	Transportation	800	-106914.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6498398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14211	Fed Grant Revenue	441000	Transportation	800	-1041004.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-13T00:00:00	CNT6667128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14212	Fed Grant Revenue	441000	Transportation	800	-2674653.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-13T00:00:00	CNT6553913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14213	Fed Grant Revenue	441000	Transportation	800	-164880.730	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6491840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14214	Fed Grant Revenue	441000	Transportation	800	-164.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-14T00:00:00	CNT6724569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14215	Fed Grant Revenue	441000	Transportation	800	-2274898.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-03T00:00:00	CNT6500735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14216	Fed Grant Revenue	441000	Transportation	800	-515138.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-10T00:00:00	CNT6754837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14217	Fed Grant Revenue	441000	Transportation	800	-11037.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-20T00:00:00	CNT6578443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14218	Fed Grant Revenue	441000	Transportation	800	-2549.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-17T00:00:00	CNT6692791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14219	Fed Grant Revenue	441000	Transportation	800	-1218593.610	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-19T00:00:00	CNT6538944	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14220	Fed Grant Revenue	441000	Transportation	800	-1018.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-20T00:00:00	CNT6476066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14221	Fed Grant Revenue	441000	Transportation	800	-3312393.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-22T00:00:00	CNT6576657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14222	Fed Grant Revenue	441000	Transportation	800	-201.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-09T00:00:00	CNT6519882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14223	Fed Grant Revenue	441000	Transportation	800	-2028130.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-23T00:00:00	CNT6692793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14224	Fed Grant Revenue	441000	Transportation	800	-6451.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-13T00:00:00	CNT6731259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14225	Fed Grant Revenue	441000	Transportation	800	-8305378.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-12T00:00:00	CNT6535306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14226	Fed Grant Revenue	441000	Transportation	800	0.120	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6676087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14227	Fed Grant Revenue	441000	Transportation	800	-100400.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-17T00:00:00	CNT6675360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14228	Fed Grant Revenue	441000	Transportation	800	-190657.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-06T00:00:00	CNT6678140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14229	Fed Grant Revenue	441000	Transportation	800	3899.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-03T00:00:00	CNT6686821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14230	Fed Grant Revenue	441000	Transportation	800	-1315612.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-10T00:00:00	CNT6486732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14231	Fed Grant Revenue	441000	Transportation	800	-94482.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-17T00:00:00	CNT6677061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14232	Fed Grant Revenue	441000	Transportation	800	-7280.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-27T00:00:00	CNT6454422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14233	Fed Grant Revenue	441000	Transportation	800	-81797.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-18T00:00:00	CNT6513743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14234	Fed Grant Revenue	441000	Transportation	800	-192866.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-21T00:00:00	CNT6494863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14235	Fed Grant Revenue	441000	Transportation	800	-595600.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-17T00:00:00	CNT6674508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14236	Fed Grant Revenue	441000	Transportation	800	-11665.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6455349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14237	Fed Grant Revenue	441000	Transportation	800	-466647.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-27T00:00:00	CNT6499966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14238	Fed Grant Revenue	441000	Transportation	800	-3813.120	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-17T00:00:00	CNT6705781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14239	Fed Grant Revenue	441000	Transportation	800	-1857561.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-16T00:00:00	CNT6522715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14240	Fed Grant Revenue	441000	Transportation	800	-6074.550	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-13T00:00:00	CNT6455348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14241	Fed Grant Revenue	441000	Transportation	800	-7562.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-02T00:00:00	CNT6525665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14242	Fed Grant Revenue	441000	Transportation	800	147133.510	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-05T00:00:00	CNT6531244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14243	Fed Grant Revenue	441000	Transportation	800	-349409.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6456861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14244	Fed Grant Revenue	441000	Transportation	800	-1026329.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-24T00:00:00	CNT6493900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14245	Fed Grant Revenue	441000	Transportation	800	47823.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-04T00:00:00	CNT6499969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14246	Fed Grant Revenue	441000	Transportation	800	-3899.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-03T00:00:00	CNT6681092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14247	Fed Grant Revenue	441000	Transportation	800	-55782.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-07T00:00:00	CNT6425591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14248	Fed Grant Revenue	441000	Transportation	800	-6190294.240	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-12T00:00:00	CNT6469356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14249	Fed Grant Revenue	441000	Transportation	800	-152760.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-21T00:00:00	CNT6437742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14250	Fed Grant Revenue	441000	Transportation	800	-1100268.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-23T00:00:00	CNT6546496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14251	Fed Grant Revenue	441000	Transportation	800	-156649.880	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6690548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14252	Fed Grant Revenue	441000	Transportation	800	-96857.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-25T00:00:00	CNT6464113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14253	Fed Grant Revenue	441000	Transportation	800	-200697.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-11T00:00:00	CNT6677057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14254	Fed Grant Revenue	441000	Transportation	800	238666.670	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-16T00:00:00	CNT6507999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14255	Fed Grant Revenue	441000	Transportation	800	-346875.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-09T00:00:00	CNT6538091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14256	Fed Grant Revenue	441000	Transportation	800	-935003.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-13T00:00:00	CNT6536186	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14257	Fed Grant Revenue	441000	Transportation	800	-44161.670	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-11T00:00:00	CNT6538093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14258	Fed Grant Revenue	441000	Transportation	800	-931.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-09T00:00:00	CNT6576646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14259	Fed Grant Revenue	441000	Transportation	800	-9590.590	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-15T00:00:00	CNT6448905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14260	Fed Grant Revenue	441000	Transportation	800	20092.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-14T00:00:00	CNT6722116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14261	Fed Grant Revenue	441000	Transportation	800	16204.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6549070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14262	Fed Grant Revenue	441000	Transportation	800	-1759.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-13T00:00:00	CNT6436353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14263	Fed Grant Revenue	441000	Transportation	800	-131.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-07T00:00:00	CNT6489758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14264	Fed Grant Revenue	441000	Transportation	800	-188298.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-08T00:00:00	CNT6456862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14265	Fed Grant Revenue	441000	Transportation	800	-2146420.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-02T00:00:00	CNT6711541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14266	Fed Grant Revenue	441000	Transportation	800	-206882.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-21T00:00:00	CNT6508001	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14267	Fed Grant Revenue	441000	Transportation	800	-249683.580	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6754129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14268	Fed Grant Revenue	441000	Transportation	800	-65.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-18T00:00:00	CNT6493898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14269	Fed Grant Revenue	441000	Transportation	800	-287132.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6686822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14270	Fed Grant Revenue	441000	Transportation	800	-131.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-17T00:00:00	CNT6561968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14271	Fed Grant Revenue	441000	Transportation	800	-111002.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-26T00:00:00	CNT6440018	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14272	Fed Grant Revenue	441000	Transportation	800	-5408.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-13T00:00:00	CNT6547291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14273	Fed Grant Revenue	441000	Transportation	800	-8137426.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-05T00:00:00	CNT6709135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14274	Fed Grant Revenue	441000	Transportation	800	-16520996.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6451288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14275	Fed Grant Revenue	441000	Transportation	800	-8855285.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-09T00:00:00	CNT6533652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14276	Fed Grant Revenue	441000	Transportation	800	-76059.620	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-15T00:00:00	CNT6707864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14277	Fed Grant Revenue	441000	Transportation	800	-3535694.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-30T00:00:00	CNT6511904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14278	Fed Grant Revenue	441000	Transportation	800	387316.750	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-12T00:00:00	CNT6437053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14279	Fed Grant Revenue	441000	Transportation	800	-52786.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-22T00:00:00	CNT6459135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14280	Fed Grant Revenue	441000	Transportation	800	-1143559.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-03T00:00:00	CNT6529512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14281	Fed Grant Revenue	441000	Transportation	800	-7516712.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-21T00:00:00	CNT6493109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14282	Fed Grant Revenue	441000	Transportation	800	-520185.730	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-24T00:00:00	CNT6578445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14283	Fed Grant Revenue	441000	Transportation	800	-325392.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-24T00:00:00	CNT6677064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14284	Fed Grant Revenue	441000	Transportation	800	-33.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-08T00:00:00	CNT6504013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14285	Fed Grant Revenue	441000	Transportation	800	107433.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-20T00:00:00	CNT6497686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14286	Fed Grant Revenue	441000	Transportation	800	-142392.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-16T00:00:00	CNT6694763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14287	Fed Grant Revenue	441000	Transportation	800	-36107.880	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-07T00:00:00	CNT6568159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14288	Fed Grant Revenue	441000	Transportation	800	-7018.380	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-05T00:00:00	CNT6441561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14289	Fed Grant Revenue	441000	Transportation	800	-49659.830	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6448910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14290	Fed Grant Revenue	441000	Transportation	800	-159513.770	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6496275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14291	Fed Grant Revenue	441000	Transportation	800	-102886.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-17T00:00:00	CNT6694764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14292	Fed Grant Revenue	441000	Transportation	800	-149363.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6457475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14293	Fed Grant Revenue	441000	Transportation	800	-342458.290	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-16T00:00:00	CNT6576652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14294	Fed Grant Revenue	441000	Transportation	800	-1176969.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-10T00:00:00	CNT6503224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14295	Fed Grant Revenue	441000	Transportation	800	-3440.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-03T00:00:00	CNT6664409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14296	Fed Grant Revenue	441000	Transportation	800	-510859.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-11T00:00:00	CNT6486733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14297	Fed Grant Revenue	441000	Transportation	800	-321.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-27T00:00:00	CNT6461689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14298	Fed Grant Revenue	441000	Transportation	800	-14959.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-17T00:00:00	CNT6538094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14299	Fed Grant Revenue	441000	Transportation	800	-126097.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-23T00:00:00	CNT6465037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14300	Fed Grant Revenue	441000	Transportation	800	-188120.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-27T00:00:00	CNT6478881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14301	Fed Grant Revenue	441000	Transportation	800	-213.920	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-02T00:00:00	CNT6516824	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14302	Fed Grant Revenue	441000	Transportation	800	-60764.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-29T00:00:00	CNT6461690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14303	Fed Grant Revenue	441000	Transportation	800	-3063459.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-28T00:00:00	CNT6563068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14304	Fed Grant Revenue	441000	Transportation	800	-0.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-12T00:00:00	CNT6703663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14305	Fed Grant Revenue	441000	Transportation	800	-16272.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-17T00:00:00	CNT6563886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14306	Fed Grant Revenue	441000	Transportation	800	-112527.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-08T00:00:00	CNT6578440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14307	Fed Grant Revenue	441000	Transportation	800	3091.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6675363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14308	Fed Grant Revenue	441000	Transportation	800	-131.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-10T00:00:00	CNT6576647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14309	Fed Grant Revenue	441000	Transportation	800	6684.310	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-07T00:00:00	CNT6437052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14310	Fed Grant Revenue	441000	Transportation	800	2573.950	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-22T00:00:00	CNT6653181	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14311	Fed Grant Revenue	441000	Transportation	800	-23067.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-13T00:00:00	CNT6437741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14312	Fed Grant Revenue	441000	Transportation	800	-502335.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-04T00:00:00	CNT6484217	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14313	Fed Grant Revenue	441000	Transportation	800	60030.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-27T00:00:00	CNT6657579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14314	Fed Grant Revenue	441000	Transportation	800	-79559.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-09T00:00:00	CNT6523558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14315	Fed Grant Revenue	441000	Transportation	800	-514364.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-10T00:00:00	CNT6677056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14316	Fed Grant Revenue	441000	Transportation	800	-114527.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-20T00:00:00	CNT6677063	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14317	Fed Grant Revenue	441000	Transportation	800	-4753.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-07T00:00:00	CNT6559284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14318	Fed Grant Revenue	441000	Transportation	800	-5893.830	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6548142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14319	Fed Grant Revenue	441000	Transportation	800	-1286054.310	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6531970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14320	Fed Grant Revenue	441000	Transportation	800	-273377.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-24T00:00:00	CNT6547295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14321	Fed Grant Revenue	441000	Transportation	800	-347883.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-16T00:00:00	CNT6705780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14322	Fed Grant Revenue	441000	Transportation	800	-313497.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-05T00:00:00	CNT6665330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14323	Fed Grant Revenue	441000	Transportation	800	-5233.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-16T00:00:00	CNT6691741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14324	Fed Grant Revenue	441000	Transportation	800	-78034.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-07T00:00:00	CNT6441562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14325	Fed Grant Revenue	441000	Transportation	800	-6560496.040	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-11T00:00:00	CNT6487482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14326	Fed Grant Revenue	441000	Transportation	800	-332192.910	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-24T00:00:00	CNT6674509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14327	Fed Grant Revenue	441000	Transportation	800	-925725.710	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-03T00:00:00	CNT6530402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14328	Fed Grant Revenue	441000	Transportation	800	-12362.540	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-06T00:00:00	CNT6477932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14329	Fed Grant Revenue	441000	Transportation	800	-24478.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-18T00:00:00	CNT6678142	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14330	Fed Grant Revenue	441000	Transportation	800	-5607.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-17T00:00:00	CNT6491837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14331	Fed Grant Revenue	441000	Transportation	800	-217399.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-02T00:00:00	CNT6653178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14332	Fed Grant Revenue	441000	Transportation	800	-3246859.350	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-16T00:00:00	CNT6556552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14333	Fed Grant Revenue	441000	Transportation	800	-15686742.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6717223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14334	Fed Grant Revenue	441000	Transportation	800	-419643.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-17T00:00:00	CNT6491967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14335	Fed Grant Revenue	441000	Transportation	800	-27200.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-19T00:00:00	CNT6707865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14336	Fed Grant Revenue	441000	Transportation	800	-172455.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-03T00:00:00	CNT6549068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14337	Fed Grant Revenue	441000	Transportation	800	-644308.270	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-06T00:00:00	CNT6711543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14338	Fed Grant Revenue	441000	Transportation	800	-1860413.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-10T00:00:00	CNT6665332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14339	Fed Grant Revenue	441000	Transportation	800	-34989.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-14T00:00:00	CNT6513741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14340	Fed Grant Revenue	441000	Transportation	800	-427842.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-03T00:00:00	CNT6694760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14341	Fed Grant Revenue	441000	Transportation	800	-17089.150	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-05T00:00:00	CNT6686823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14342	Fed Grant Revenue	441000	Transportation	800	-10948.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-07T00:00:00	CNT6448901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14343	Fed Grant Revenue	441000	Transportation	800	-301285.830	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-16T00:00:00	CNT6521627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14344	Fed Grant Revenue	441000	Transportation	800	-11259138.640	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6446530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14345	Fed Grant Revenue	441000	Transportation	800	-208367.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-19T00:00:00	CNT6491839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14346	Fed Grant Revenue	441000	Transportation	800	-58004.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-11T00:00:00	CNT6538942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14347	Fed Grant Revenue	441000	Transportation	800	-190971.050	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-25T00:00:00	CNT6497688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14348	Fed Grant Revenue	441000	Transportation	800	-3584365.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-24T00:00:00	CNT6459840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14349	Fed Grant Revenue	441000	Transportation	800	-430749.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-10T00:00:00	CNT6741565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14350	Fed Grant Revenue	441000	Transportation	800	-2063544.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-23T00:00:00	CNT6577605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14351	Fed Grant Revenue	441000	Transportation	800	-121477.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-04T00:00:00	CNT6677054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14352	Fed Grant Revenue	441000	Transportation	800	-4720.990	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6694765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14353	Fed Grant Revenue	441000	Transportation	800	-2385969.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-18T00:00:00	CNT6557871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14354	Fed Grant Revenue	441000	Transportation	800	-566929.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-05T00:00:00	CNT6531967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14355	Fed Grant Revenue	441000	Transportation	800	-432934.650	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-21T00:00:00	CNT6559288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14356	Fed Grant Revenue	441000	Transportation	800	-827622.150	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-23T00:00:00	CNT6560183	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14357	Fed Grant Revenue	441000	Transportation	800	-30328.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-15T00:00:00	CNT6435671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14358	Fed Grant Revenue	441000	Transportation	800	-71596.110	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-10T00:00:00	CNT6731257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14359	Fed Grant Revenue	441000	Transportation	800	-4196.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-25T00:00:00	CNT6547296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14360	Fed Grant Revenue	441000	Transportation	800	-394277.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-19T00:00:00	CNT6444694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14361	Fed Grant Revenue	441000	Transportation	800	-46666.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-12T00:00:00	CNT6460629	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14362	Fed Grant Revenue	441000	Transportation	800	-131.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-16T00:00:00	CNT6476825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14363	Fed Grant Revenue	441000	Transportation	800	-24202.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6677255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14364	Fed Grant Revenue	441000	Transportation	800	-365157.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-06T00:00:00	CNT6710564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14365	Fed Grant Revenue	441000	Transportation	800	-14030027.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-06T00:00:00	CNT6465760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14366	Fed Grant Revenue	441000	Transportation	800	-970866.480	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-17T00:00:00	CNT6576653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14367	Fed Grant Revenue	441000	Transportation	800	-496156.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-15T00:00:00	CNT6440015	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14368	Fed Grant Revenue	441000	Transportation	800	-221067.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-14T00:00:00	CNT6511900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14369	Fed Grant Revenue	441000	Transportation	800	-34608.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-05T00:00:00	CNT6449706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14370	Fed Grant Revenue	441000	Transportation	800	-223382.290	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-13T00:00:00	CNT6432066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14371	Fed Grant Revenue	441000	Transportation	800	-95277.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-11T00:00:00	CNT6691739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14372	Fed Grant Revenue	441000	Transportation	800	-339312.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-25T00:00:00	CNT6709134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14373	Fed Grant Revenue	441000	Transportation	800	0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-04T00:00:00	CNT6694761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14374	Fed Grant Revenue	441000	Transportation	800	-9414236.850	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-15T00:00:00	CNT6433859	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14375	Fed Grant Revenue	441000	Transportation	800	-1457432.590	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-15T00:00:00	CNT6454427	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14376	Fed Grant Revenue	441000	Transportation	800	-33590.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-01T00:00:00	CNT6500732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14377	Fed Grant Revenue	441000	Transportation	800	-156774.840	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-03T00:00:00	CNT6669648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14378	Fed Grant Revenue	441000	Transportation	800	-5446800.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-13T00:00:00	CNT6519098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14379	Fed Grant Revenue	441000	Transportation	800	-303316.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-04T00:00:00	CNT6455347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14380	Fed Grant Revenue	441000	Transportation	800	-972031.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-18T00:00:00	CNT6494861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14381	Fed Grant Revenue	441000	Transportation	800	-14959.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-27T00:00:00	CNT6653182	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14382	Fed Grant Revenue	441000	Transportation	800	-207481.680	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-05T00:00:00	CNT6710563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14383	Fed Grant Revenue	441000	Transportation	800	-625.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-12T00:00:00	CNT6463252	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14384	Fed Grant Revenue	441000	Transportation	800	-60773.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-12T00:00:00	CNT6452036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14385	Fed Grant Revenue	441000	Transportation	800	-37124.550	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-27T00:00:00	CNT6526389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14386	Fed Grant Revenue	441000	Transportation	800	-252955.450	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-23T00:00:00	CNT6547294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14387	Fed Grant Revenue	441000	Transportation	800	-5416.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6464109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14388	Fed Grant Revenue	441000	Transportation	800	-15945.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-06T00:00:00	CNT6552767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14389	Fed Grant Revenue	441000	Transportation	800	-5200.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6709129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14390	Fed Grant Revenue	441000	Transportation	800	-4613.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-04T00:00:00	CNT6444689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14391	Fed Grant Revenue	441000	Transportation	800	-1566529.130	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-05T00:00:00	CNT6485821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14392	Fed Grant Revenue	441000	Transportation	800	-21374.300	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-10T00:00:00	CNT6452035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14393	Fed Grant Revenue	441000	Transportation	800	-71651.820	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-16T00:00:00	CNT6563885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14394	Fed Grant Revenue	441000	Transportation	800	-9330795.220	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-30T00:00:00	CNT6481247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14395	Fed Grant Revenue	441000	Transportation	800	-8588.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-02T00:00:00	CNT6452031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14396	Fed Grant Revenue	441000	Transportation	800	-177.800	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-13T00:00:00	CNT6658621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14397	Fed Grant Revenue	441000	Transportation	800	-281108.590	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-20T00:00:00	CNT6557872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14398	Fed Grant Revenue	441000	Transportation	800	-498867.230	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-11T00:00:00	CNT6534403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14399	Fed Grant Revenue	441000	Transportation	800	-79132.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-12T00:00:00	CNT6722114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14400	Fed Grant Revenue	441000	Transportation	800	-647550.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-24T00:00:00	CNT6542348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14401	Fed Grant Revenue	441000	Transportation	800	-5020.370	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-03T00:00:00	CNT6508720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14402	Fed Grant Revenue	441000	Transportation	800	-11664.660	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-29T00:00:00	CNT6481246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14403	Fed Grant Revenue	441000	Transportation	800	-1564866.400	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-16T00:00:00	CNT6464111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14404	Fed Grant Revenue	441000	Transportation	800	-341735.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-16T00:00:00	CNT6434691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14405	Fed Grant Revenue	441000	Transportation	800	-24333.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6668839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14406	Fed Grant Revenue	441000	Transportation	800	-38997.090	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-28T00:00:00	CNT6513747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14407	Fed Grant Revenue	441000	Transportation	800	-252.080	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-06T00:00:00	CNT6532828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14408	Fed Grant Revenue	441000	Transportation	800	-91327.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-03T00:00:00	CNT6499955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14409	Fed Grant Revenue	441000	Transportation	800	-40000.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-02T00:00:00	CNT6556545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14410	Fed Grant Revenue	441000	Transportation	800	-781212.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-15T00:00:00	CNT6452024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14411	Fed Grant Revenue	441000	Transportation	800	22576.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-28T00:00:00	CNT6497689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14412	Fed Grant Revenue	441000	Transportation	800	-255169.940	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-20T00:00:00	CNT6558598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14413	Fed Grant Revenue	441000	Transportation	800	-5347.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-29T00:00:00	CNT6448908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14414	Fed Grant Revenue	441000	Transportation	800	-470768.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-09T00:00:00	CNT6689642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14415	Fed Grant Revenue	441000	Transportation	800	-52954.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-03T00:00:00	CNT6689639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14416	Fed Grant Revenue	441000	Transportation	800	-7349.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-05T00:00:00	CNT6454418	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14417	Fed Grant Revenue	441000	Transportation	800	-602619.470	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-21T00:00:00	CNT6499962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14418	Fed Grant Revenue	441000	Transportation	800	-1145159.140	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-09T00:00:00	CNT6468280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14419	Fed Grant Revenue	441000	Transportation	800	-23940.290	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-20T00:00:00	CNT6527244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14420	Fed Grant Revenue	441000	Transportation	800	-2042028.570	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-06T00:00:00	CNT6549069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14421	Fed Grant Revenue	441000	Transportation	800	-40999.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-07T00:00:00	CNT6556548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14422	Fed Grant Revenue	441000	Transportation	800	-120886.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-09T00:00:00	CNT6548139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14423	Fed Grant Revenue	441000	Transportation	800	-1725679.070	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-19T00:00:00	CNT6691742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14424	Fed Grant Revenue	441000	Transportation	800	-666205.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-20T00:00:00	CNT6539874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14425	Fed Grant Revenue	441000	Transportation	800	-4128606.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-17T00:00:00	CNT6688666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14426	Fed Grant Revenue	441000	Transportation	800	-800415.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-21T00:00:00	CNT6558599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14427	Fed Grant Revenue	441000	Transportation	800	-61236.280	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-19T00:00:00	CNT6455350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14428	Fed Grant Revenue	441000	Transportation	800	-3968803.510	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-25T00:00:00	CNT6460634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14429	Fed Grant Revenue	441000	Transportation	800	-4985347.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-23T00:00:00	CNT6476829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14430	Fed Grant Revenue	441000	Transportation	800	-4090650.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-21T00:00:00	CNT6493899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14431	Fed Grant Revenue	441000	Transportation	800	-2158846.150	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-08T00:00:00	CNT6568160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14432	Fed Grant Revenue	441000	Transportation	800	-3020739.830	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-12-09T00:00:00	CNT6517558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14433	Fed Grant Revenue	441000	Transportation	800	-67028.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-27T00:00:00	CNT6561972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14434	Fed Grant Revenue	441000	Transportation	800	-815.840	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-04T00:00:00	CNT6465032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14435	Fed Grant Revenue	441000	Transportation	800	-13873.460	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-22T00:00:00	CNT6705784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14436	Fed Grant Revenue	441000	Transportation	800	-346933.580	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-20T00:00:00	CNT6475320	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14437	Fed Grant Revenue	441000	Transportation	800	-164717.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-08T00:00:00	CNT6505981	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14438	Fed Grant Revenue	441000	Transportation	800	-49778.420	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6543128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14439	Fed Grant Revenue	441000	Transportation	800	-456217.260	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6436354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14440	Fed Grant Revenue	441000	Transportation	800	69258.740	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-16T00:00:00	CNT6731261	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14441	Fed Grant Revenue	441000	Transportation	800	-7427.430	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-06T00:00:00	CNT6550083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14442	Fed Grant Revenue	441000	Transportation	800	-1417.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-21T00:00:00	CNT6454420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14443	Fed Grant Revenue	441000	Transportation	800	-119728.430	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-30T00:00:00	CNT6658623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14444	Fed Grant Revenue	441000	Transportation	800	-362523.290	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-02T00:00:00	CNT6738356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14445	Fed Grant Revenue	441000	Transportation	800	-3057.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-16T00:00:00	CNT6448906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14446	Fed Grant Revenue	441000	Transportation	800	14349053.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-01T00:00:00	CNT6537240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14447	Fed Grant Revenue	441000	Transportation	800	-47644.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-02T00:00:00	CNT6445717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14448	Fed Grant Revenue	441000	Transportation	800	-7568031.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-15T00:00:00	CNT6693794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14449	Fed Grant Revenue	441000	Transportation	800	-15461486.930	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	CNT6432889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14450	Fed Grant Revenue	441000	Transportation	800	-514990.210	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-11T00:00:00	CNT6499957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14451	Fed Grant Revenue	441000	Transportation	800	-223790.780	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-13T00:00:00	CNT6557146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14452	Fed Grant Revenue	441000	Transportation	800	-172.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-17T00:00:00	CNT6494860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14453	Fed Grant Revenue	441000	Transportation	800	-1212.150	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-13T00:00:00	CNT6754130	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14454	Fed Grant Revenue	441000	Transportation	800	-1059461.790	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-25T00:00:00	CNT6542349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14455	Fed Grant Revenue	441000	Transportation	800	-4238690.020	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-18T00:00:00	CNT6689648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14456	Fed Grant Revenue	441000	Transportation	800	-1702967.390	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-30T00:00:00	CNT6544829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14457	Fed Grant Revenue	441000	Transportation	800	-8207.250	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-05T00:00:00	CNT6452020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14458	Fed Grant Revenue	441000	Transportation	800	-838130.720	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-11-02T00:00:00	CNT6499188	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14459	Fed Grant Revenue	441000	Transportation	800	-2582105.350	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-31T00:00:00	CNT6545631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14460	Fed Grant Revenue	441000	Transportation	800	-18752.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-19T00:00:00	CNT6677062	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14461	Fed Grant Revenue	441000	Transportation	800	-1973.440	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-16T00:00:00	CNT6557147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14462	Fed Grant Revenue	441000	Transportation	800	-4141.810	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6679053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14463	Fed Grant Revenue	441000	Transportation	800	-0.010	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-10-04T00:00:00	CNT6485820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14464	Fed Grant Revenue	441000	Transportation	800	-18192666.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-27T00:00:00	CNT6440804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14465	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-99438.450	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-07T00:00:00	CNT6550087	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14466	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-249.120	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-11T00:00:00	CNT6485999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14467	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-310.680	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-12T00:00:00	CNT6719059	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14468	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-19705.880	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-04T00:00:00	CNT6446531	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14469	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121.200	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-30T00:00:00	CNT6709078	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14470	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32364.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-19T00:00:00	CNT6690514	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14471	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-316.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-19T00:00:00	CNT6672539	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14472	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11001.820	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-23T00:00:00	CNT6577569	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14473	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1479.600	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-03T00:00:00	CNT6659456	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14474	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-21T00:00:00	CNT6674468	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14475	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-208174.400	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-06T00:00:00	CNT6710510	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14476	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58090.230	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-02T00:00:00	CNT6564807	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14477	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-29T00:00:00	CNT6660529	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14478	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-24T00:00:00	CNT6678087	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14479	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	130.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-09T00:00:00	CNT6683765	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14480	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-127016.340	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-05T00:00:00	CNT6662304	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14481	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-391.680	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-03T00:00:00	CNT6678218	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14482	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-03T00:00:00	CNT6530408	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14483	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-269425.430	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-22T00:00:00	CNT6576527	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14484	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60157.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-16T00:00:00	CNT6687695	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14485	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-287868.620	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-18T00:00:00	CNT6669617	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14486	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11161.620	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-15T00:00:00	CNT6691699	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14487	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-899.640	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-08T00:00:00	CNT6448137	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14488	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13.680	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-25T00:00:00	CNT6675310	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14489	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6218.560	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-13T00:00:00	CNT6469991	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14490	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7197.080	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-08T00:00:00	CNT6569778	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14491	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145.280	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-23T00:00:00	CNT6657541	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14492	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-05T00:00:00	CNT6710509	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14493	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-02T00:00:00	CNT6565476	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14494	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-133575.040	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-04T00:00:00	CNT6679988	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14495	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20107.160	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-03T00:00:00	CNT6660530	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14496	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	47.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-05T00:00:00	CNT6663212	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14497	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59602.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-30T00:00:00	CNT6703635	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14498	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-05T00:00:00	CNT6418528	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14499	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46772.160	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-23T00:00:00	CNT6540784	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14500	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-703281.130	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-28T00:00:00	CNT6478887	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14501	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16093.240	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-07T00:00:00	CNT6466558	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14502	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51738.920	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-09T00:00:00	CNT6568918	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14503	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60790.420	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-10T00:00:00	CNT6664385	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14504	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1099.080	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-25T00:00:00	CNT6674469	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14505	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11880.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-15T00:00:00	CNT6481250	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14506	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	50.040	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-25T00:00:00	CNT6695593	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14507	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-72792.050	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-03T00:00:00	CNT6529513	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14508	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37245.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-09T00:00:00	CNT6682896	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14509	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6102.900	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-01T00:00:00	CNT6484219	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14510	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78999.920	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-21T00:00:00	CNT6493112	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14511	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2028.240	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-15T00:00:00	CNT6685865	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14512	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28882.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-02T00:00:00	CNT6707834	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14513	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29955.470	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-08T00:00:00	CNT6467414	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14514	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2998.740	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-19T00:00:00	CNT6670524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14515	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11880.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-07T00:00:00	CNT6481249	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14516	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50321.560	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-22T00:00:00	CNT6691701	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14517	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59784.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-06T00:00:00	CNT6531971	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14518	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62854.150	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-12T00:00:00	CNT6717189	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14519	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2167.560	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-12T00:00:00	CNT6713407	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14520	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1394.640	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-22T00:00:00	CNT6690601	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14521	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56974.420	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-11T00:00:00	CNT6665281	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14522	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109300.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-15T00:00:00	CNT6471544	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14523	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-146004.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-04T00:00:00	CNT6661550	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14524	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27205.750	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-05T00:00:00	CNT6709079	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14525	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8250.940	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-08T00:00:00	CNT6465763	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14526	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-861874.550	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-26T00:00:00	CNT6495605	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14527	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4244.120	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-26T00:00:00	CNT6499189	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14528	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50551.030	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-15T00:00:00	CNT6686786	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14529	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78573.360	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-11T00:00:00	CNT6684684	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14530	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-19T00:00:00	CNT6705711	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14531	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178551.820	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-02T00:00:00	CNT6547301	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14532	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12468.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-06T00:00:00	CNT6711511	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14533	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-140048.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-17T00:00:00	CNT6688627	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14534	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-493.200	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-30T00:00:00	CNT6695665	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14535	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79160.100	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-06T00:00:00	CNT6465762	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14536	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121363.050	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-11T00:00:00	CNT6430546	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14537	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34631.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-21T00:00:00	CNT6672540	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14538	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41069.190	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-06T00:00:00	CNT6663213	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14539	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65970.250	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-25T00:00:00	CNT6694721	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14540	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102234.010	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-08T00:00:00	CNT6568164	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14541	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-99933.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-13T00:00:00	CNT6519100	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14542	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-25T00:00:00	CNT6705712	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14543	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15829.870	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-08T00:00:00	CNT6516832	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14544	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-150769.720	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-08T00:00:00	CNT6448914	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14545	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-128652.540	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-18T00:00:00	CNT6506913	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14546	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-21T00:00:00	CNT6559292	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14547	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-652.680	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-26T00:00:00	CNT6477822	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14548	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-144066.760	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-12T00:00:00	CNT6431384	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14549	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11944.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-17T00:00:00	CNT6505864	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14550	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-110078.820	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-27T00:00:00	CNT6478886	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14551	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-92153.180	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-28T00:00:00	CNT6440807	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14552	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107682.340	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-25T00:00:00	CNT6494867	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14553	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14688.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-30T00:00:00	CNT6481251	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14554	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-390.830	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-03T00:00:00	CNT6567270	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14555	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14176.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-13T00:00:00	CNT6432068	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14556	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60409.580	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-22T00:00:00	CNT6559293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14557	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58299.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-16T00:00:00	CNT6505863	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14558	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29637.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-28T00:00:00	CNT6510372	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14559	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35058.600	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-30T00:00:00	CNT6528253	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14560	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-183930.990	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-29T00:00:00	CNT6527249	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14561	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1085.580	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-07T00:00:00	CNT6567271	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14562	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-175087.480	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-19T00:00:00	CNT6491815	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14563	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5755.820	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-15T00:00:00	CNT6520722	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14564	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7293.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-19T00:00:00	CNT6456868	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14565	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-28T00:00:00	CNT6499973	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14566	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49570.600	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-23T00:00:00	CNT6560185	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14567	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	28.800	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-14T00:00:00	CNT6489167	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14568	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9934.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-21T00:00:00	CNT6576526	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14569	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-128201.130	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-29T00:00:00	CNT6511112	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14570	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107788.830	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-31T00:00:00	CNT6659402	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14571	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-155.280	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-23T00:00:00	CNT6563891	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14572	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14749.050	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-28T00:00:00	CNT6563070	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14573	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70713.850	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-23T00:00:00	CNT6476832	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14574	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75643.920	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-28T00:00:00	CNT6496760	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14575	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101278.690	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-19T00:00:00	CNT6538946	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14576	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73144.570	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-20T00:00:00	CNT6557876	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14577	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7709.230	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-25T00:00:00	CNT6437825	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14578	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66650.030	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-29T00:00:00	CNT6480499	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14579	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-304122.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-15T00:00:00	CNT6453090	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14580	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188793.030	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-13T00:00:00	CNT6667103	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14581	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56596.400	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-14T00:00:00	CNT6572117	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14582	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-587.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-17T00:00:00	CNT6672538	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14583	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-142884.200	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-02T00:00:00	CNT6513753	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14584	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	620.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-03T00:00:00	CNT6565509	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14585	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29097.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-20T00:00:00	CNT6474675	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14586	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16.200	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-02T00:00:00	CNT6499974	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14587	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-76.220	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-16T00:00:00	CNT6523561	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14588	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2413.800	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-31T00:00:00	CNT6659455	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14589	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91916.020	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-17T00:00:00	CNT6668807	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14590	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	24.120	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-17T00:00:00	CNT6574060	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14591	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27372.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-25T00:00:00	CNT6438504	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14592	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-225711.050	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-04T00:00:00	CNT6483347	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14593	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20738.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-09T00:00:00	CNT6449709	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14594	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45724.090	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-03T00:00:00	CNT6548143	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14595	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-131991.320	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-06T00:00:00	CNT6566332	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14596	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58116.960	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-26T00:00:00	CNT6695594	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14597	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8381.080	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-08T00:00:00	CNT6485826	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14598	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64111.620	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-24T00:00:00	CNT6459139	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14599	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65793.360	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-12T00:00:00	CNT6535307	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14600	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42128.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-13T00:00:00	CNT6536187	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14601	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49837.800	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-14T00:00:00	CNT6432892	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14602	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11095.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-13T00:00:00	CNT6488265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14603	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3676.960	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-11T00:00:00	CNT6451290	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14604	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-588.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-13T00:00:00	CNT6668806	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14605	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-656.280	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-20T00:00:00	CNT6574061	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14606	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97075.550	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-02T00:00:00	CNT6444702	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14607	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-25T00:00:00	CNT6459842	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14608	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28.800	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-17T00:00:00	CNT6489168	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14609	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86775.320	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-06T00:00:00	CNT6549071	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14610	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65910.320	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-30T00:00:00	CNT6462478	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14611	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55344.740	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-28T00:00:00	CNT6677018	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14612	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5684.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-13T00:00:00	CNT6719060	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14613	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36687.120	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-24T00:00:00	CNT6561005	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14614	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	17.280	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-07T00:00:00	CNT6568163	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14615	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27975.300	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-10T00:00:00	CNT6569779	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14616	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-207.510	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-04T00:00:00	CNT6500738	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14617	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42949.420	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-16T00:00:00	CNT6573114	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14618	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-272089.250	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-22T00:00:00	CNT6476069	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14619	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101754.420	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-14T00:00:00	CNT6722079	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14620	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71642.360	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-31T00:00:00	CNT6497692	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14621	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-89624.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-15T00:00:00	CNT6504779	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14622	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-227932.820	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-20T00:00:00	CNT6576525	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14623	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6170.280	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-26T00:00:00	CNT6477938	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14624	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3011.040	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-14T00:00:00	CNT6554788	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14625	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90497.800	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-18T00:00:00	CNT6689597	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14626	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50934.010	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-27T00:00:00	CNT6543782	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14627	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-14T00:00:00	CNT6490570	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14628	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50.400	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-16T00:00:00	CNT6731240	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14629	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97802.360	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-14T00:00:00	CNT6519886	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14630	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-135298.780	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-20T00:00:00	CNT6539877	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14631	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-143250.470	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-06T00:00:00	CNT6515414	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14632	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-307.280	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-12T00:00:00	CNT6686785	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14633	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42.070	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-10T00:00:00	CNT6537243	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14634	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86431.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-14T00:00:00	CNT6504018	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14635	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91751.860	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-19T00:00:00	CNT6522718	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14636	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-312.750	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-28T00:00:00	CNT6678089	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14637	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3838.320	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-19T00:00:00	CNT6472258	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14638	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51250.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-15T00:00:00	CNT6724536	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14639	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101578.460	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-26T00:00:00	CNT6543129	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14640	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57433.450	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-27T00:00:00	CNT6496276	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14641	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-100620.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-28T00:00:00	CNT6653154	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14642	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-13T00:00:00	CNT6687694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14643	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43581.360	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-30T00:00:00	CNT6544830	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14644	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95931.100	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-29T00:00:00	CNT6461691	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14645	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-130982.890	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-12T00:00:00	CNT6518286	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14646	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-199081.060	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-15T00:00:00	CNT6433861	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14647	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62436.860	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-17T00:00:00	CNT6574005	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14648	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34749.960	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-07T00:00:00	CNT6485825	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14649	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-10T00:00:00	CNT6558601	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14650	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-13T00:00:00	CNT6553915	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14651	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77128.390	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-16T00:00:00	CNT6521629	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14652	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1742.820	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-27T00:00:00	CNT6743507	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14653	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91392.600	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-31T00:00:00	CNT6545633	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14654	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54873.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-05T00:00:00	CNT6514640	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14655	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51808.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-12T00:00:00	CNT6685785	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14656	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2758.850	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-10T00:00:00	CNT6533655	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14657	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98485.110	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-10T00:00:00	CNT6450544	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14658	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46979.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-30T00:00:00	CNT6658592	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14659	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-13T00:00:00	CNT6493902	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14660	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-170.290	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-27T00:00:00	CNT6679006	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14661	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1350.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-16T00:00:00	CNT6454430	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14662	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-146791.850	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-22T00:00:00	CNT6508729	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14663	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-165061.090	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-22T00:00:00	CNT6437745	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14664	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108200.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-16T00:00:00	CNT6472211	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14665	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62876.120	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-20T00:00:00	CNT6738322	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14666	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7239.790	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-08T00:00:00	CNT6675309	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14667	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51846.520	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-30T00:00:00	CNT6511906	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14668	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103.390	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-13T00:00:00	CNT6740777	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14669	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21376.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-24T00:00:00	CNT6493903	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14670	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-256.650	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-16T00:00:00	CNT6576524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14671	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35391.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-17T00:00:00	CNT6506912	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14672	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-157681.130	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-17T00:00:00	CNT6557150	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14673	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9842.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-27T00:00:00	CNT6496759	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14674	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5914.890	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-30T00:00:00	CNT6530407	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14675	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12994.700	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-17T00:00:00	CNT6546503	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14676	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1477.740	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-22T00:00:00	CNT6743506	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14677	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-139526.470	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-03T00:00:00	CNT6565477	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14678	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3132.590	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-20T00:00:00	CNT6530406	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-17T00:00:00	CNT6557875	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14680	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15499.210	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-05T00:00:00	CNT6448055	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14681	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85635.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-05T00:00:00	CNT6484220	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14682	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-235469.810	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-17T00:00:00	CNT6489761	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14683	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-06T00:00:00	CNT6550086	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14684	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-106770.150	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-17T00:00:00	CNT6558603	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14685	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69035.880	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-05T00:00:00	CNT6681054	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14686	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-405022.840	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-19T00:00:00	CNT6742263	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14687	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49080.060	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-13T00:00:00	CNT6572116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14688	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27397.200	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-22T00:00:00	CNT6458349	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14689	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107240.100	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-19T00:00:00	CNT6435674	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14690	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-28T00:00:00	CNT6500737	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14691	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42474.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-28T00:00:00	CNT6526393	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14692	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97947.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-22T00:00:00	CNT6524973	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14693	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-70.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-28T00:00:00	CNT6657542	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14694	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-17T00:00:00	CNT6559291	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14695	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2622.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-06T00:00:00	CNT6516830	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14696	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50464.840	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-25T00:00:00	CNT6460637	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14697	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1182.040	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-30T00:00:00	CNT6481321	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14698	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-127125.090	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-29T00:00:00	CNT6441573	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-154063.420	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-24T00:00:00	CNT6541570	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102085.660	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-21T00:00:00	CNT6558604	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-638.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-27T00:00:00	CNT6561975	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87959.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-20T00:00:00	CNT6671534	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14703	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7397.860	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-08T00:00:00	CNT6500739	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14704	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94673.510	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-02T00:00:00	CNT6499191	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14705	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85836.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-09T00:00:00	CNT6468282	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14706	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-28T00:00:00	CNT6659454	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14707	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12298.040	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-26T00:00:00	CNT6439325	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14708	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73309.610	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-27T00:00:00	CNT6676063	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48159.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-17T00:00:00	CNT6537244	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87945.470	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-27T00:00:00	CNT6440021	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14711	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1471.520	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-28T00:00:00	CNT6563892	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-277352.030	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-18T00:00:00	CNT6456161	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14713	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-26T00:00:00	CNT6709077	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14714	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-190.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-05T00:00:00	CNT6687693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-116504.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-11T00:00:00	CNT6534408	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-134175.530	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-12T00:00:00	CNT6469358	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49276.300	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-09T00:00:00	CNT6532831	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14718	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103404.100	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-23T00:00:00	CNT6458350	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-106920.810	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-08-25T00:00:00	CNT6465049	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3420.720	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-18T00:00:00	CNT6433899	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14721	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95527.080	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-03T00:00:00	CNT6499975	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23885.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-09T00:00:00	CNT6517560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14723	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-96.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-10T00:00:00	CNT6572115	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14724	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-138699.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-21T00:00:00	CNT6437057	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39810.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-24T00:00:00	CNT6673549	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93840.080	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-07T00:00:00	CNT6510368	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14727	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-167848.460	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-02T00:00:00	CNT6465052	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82764.660	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-20T00:00:00	CNT6523562	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45567.940	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-10T00:00:00	CNT6552772	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-111781.150	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-05-31T00:00:00	CNT6705713	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14731	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10424.030	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-11-10T00:00:00	CNT6503226	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14732	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10677.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-20T00:00:00	CNT6491970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95313.850	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-07-18T00:00:00	CNT6434694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2814.480	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-24T00:00:00	CNT6672641	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14735	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95864.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-19T00:00:00	CNT6473052	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14736	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-281.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-21T00:00:00	CNT6475323	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14737	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	8813.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-16T00:00:00	CNT6530405	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12.240	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-04-17T00:00:00	CNT6669616	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14739	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61155.100	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-24T00:00:00	CNT6578412	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-03-06T00:00:00	CNT6568162	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14741	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-791.280	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-12-05T00:00:00	CNT6515413	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7279.850	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-01-08T00:00:00	CNT6531972	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149945.530	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-10-18T00:00:00	CNT6490572	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14744	Fed Grant Revenue	441000	Natural Resources	300	-1867.140	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-16T00:00:00	CNT6521603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14745	Fed Grant Revenue	441000	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-03T00:00:00	CNT6566312	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14746	Fed Grant Revenue	441000	Natural Resources	300	-770.800	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-26T00:00:00	CNT6439308	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14747	Fed Grant Revenue	441000	Natural Resources	300	-395.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-02T00:00:00	CNT6565450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14748	Fed Grant Revenue	441000	Natural Resources	300	-9669.020	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-04T00:00:00	CNT6567239	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14749	Fed Grant Revenue	441000	Natural Resources	300	-257.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-21T00:00:00	CNT6673532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14750	Fed Grant Revenue	441000	Natural Resources	300	-137.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-20T00:00:00	CNT6740046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14751	Fed Grant Revenue	441000	Natural Resources	300	-9714.540	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-16T00:00:00	CNT6505861	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14752	Fed Grant Revenue	441000	Natural Resources	300	-60.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-25T00:00:00	CNT6461670	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14753	Fed Grant Revenue	441000	Natural Resources	300	-24288.880	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-05T00:00:00	CNT6531226	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14754	Fed Grant Revenue	441000	Natural Resources	300	-27.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-02T00:00:00	CNT6450509	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14755	Fed Grant Revenue	441000	Natural Resources	300	-2220.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-30T00:00:00	CNT6658581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14756	Fed Grant Revenue	441000	Natural Resources	300	-264.930	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-11T00:00:00	CNT6666166	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14757	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-03T00:00:00	CNT6488244	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14758	Fed Grant Revenue	441000	Natural Resources	300	-2804.340	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-10T00:00:00	CNT6664376	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14759	Fed Grant Revenue	441000	Natural Resources	300	-711.280	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-22T00:00:00	CNT6438484	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14760	Fed Grant Revenue	441000	Natural Resources	300	-453.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-28T00:00:00	CNT6441548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14761	Fed Grant Revenue	441000	Natural Resources	300	-621.640	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-03T00:00:00	CNT6678999	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14762	Fed Grant Revenue	441000	Natural Resources	300	-13302.520	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-17T00:00:00	CNT6489739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14763	Fed Grant Revenue	441000	Natural Resources	300	-24043.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-19T00:00:00	CNT6690508	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14764	Fed Grant Revenue	441000	Natural Resources	300	-855.260	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-08T00:00:00	CNT6538060	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14765	Fed Grant Revenue	441000	Natural Resources	300	-189.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-21T00:00:00	CNT6493857	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14766	Fed Grant Revenue	441000	Natural Resources	300	-10559.490	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-10T00:00:00	CNT6533637	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14767	Fed Grant Revenue	441000	Natural Resources	300	-1657.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-08T00:00:00	CNT6467384	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14768	Fed Grant Revenue	441000	Natural Resources	300	-990.230	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-07T00:00:00	CNT6532805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14769	Fed Grant Revenue	441000	Natural Resources	300	-11406.070	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-10T00:00:00	CNT6503209	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14770	Fed Grant Revenue	441000	Natural Resources	300	-1482.360	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-19T00:00:00	CNT6671514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14771	Fed Grant Revenue	441000	Natural Resources	300	-61846.640	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-19T00:00:00	CNT6456844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14772	Fed Grant Revenue	441000	Natural Resources	300	-15653.350	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-07T00:00:00	CNT6432863	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14773	Fed Grant Revenue	441000	Natural Resources	300	-42447.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-31T00:00:00	CNT6497667	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14774	Fed Grant Revenue	441000	Natural Resources	300	-1218.400	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-17T00:00:00	CNT6689580	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14775	Fed Grant Revenue	441000	Natural Resources	300	-53145.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-21T00:00:00	CNT6437035	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14776	Fed Grant Revenue	441000	Natural Resources	300	-54.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-13T00:00:00	CNT6536230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14777	Fed Grant Revenue	441000	Natural Resources	300	-207.960	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-17T00:00:00	CNT6668794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14778	Fed Grant Revenue	441000	Natural Resources	300	-14581.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-11T00:00:00	CNT6453071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14779	Fed Grant Revenue	441000	Natural Resources	300	-70.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-21T00:00:00	CNT6558587	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14780	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-10T00:00:00	CNT6670519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14781	Fed Grant Revenue	441000	Natural Resources	300	-1104.840	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-08T00:00:00	CNT6576476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14782	Fed Grant Revenue	441000	Natural Resources	300	-104.590	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-06T00:00:00	CNT6576474	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14783	Fed Grant Revenue	441000	Natural Resources	300	-172.630	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-09T00:00:00	CNT6724517	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14784	Fed Grant Revenue	441000	Natural Resources	300	-855.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-08T00:00:00	CNT6480476	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14785	Fed Grant Revenue	441000	Natural Resources	300	715.480	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-19T00:00:00	CNT6740045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14786	Fed Grant Revenue	441000	Natural Resources	300	-123379.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-30T00:00:00	CNT6511884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14787	Fed Grant Revenue	441000	Natural Resources	300	-3200.430	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-16T00:00:00	CNT6557113	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14788	Fed Grant Revenue	441000	Natural Resources	300	-155.060	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-02T00:00:00	CNT6517530	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14789	Fed Grant Revenue	441000	Natural Resources	300	-765.160	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-02T00:00:00	CNT6547275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14790	Fed Grant Revenue	441000	Natural Resources	300	-38.430	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-13T00:00:00	CNT6671512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14791	Fed Grant Revenue	441000	Natural Resources	300	-470.520	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-28T00:00:00	CNT6527220	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14792	Fed Grant Revenue	441000	Natural Resources	300	-52.320	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-18T00:00:00	CNT6507057	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14793	Fed Grant Revenue	441000	Natural Resources	300	21.370	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-07T00:00:00	CNT6532066	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14794	Fed Grant Revenue	441000	Natural Resources	300	-18786.940	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-13T00:00:00	CNT6719046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14795	Fed Grant Revenue	441000	Natural Resources	300	-31199.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-20T00:00:00	CNT6491942	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14796	Fed Grant Revenue	441000	Natural Resources	300	-31251.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-26T00:00:00	CNT6460603	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14797	Fed Grant Revenue	441000	Natural Resources	300	-2340.020	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-06T00:00:00	CNT6531932	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14798	Fed Grant Revenue	441000	Natural Resources	300	-582.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-15T00:00:00	CNT6505860	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14799	Fed Grant Revenue	441000	Natural Resources	300	-49.880	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-10T00:00:00	CNT6540749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14800	Fed Grant Revenue	441000	Natural Resources	300	-431.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-02T00:00:00	CNT6465013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14801	Fed Grant Revenue	441000	Natural Resources	300	-38543.790	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-02T00:00:00	CNT6514621	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14802	Fed Grant Revenue	441000	Natural Resources	300	8899.130	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-18T00:00:00	CNT6689581	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14803	Fed Grant Revenue	441000	Natural Resources	300	-5290.940	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-09T00:00:00	CNT6533636	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14804	Fed Grant Revenue	441000	Natural Resources	300	-73.050	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-03T00:00:00	CNT6679977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14805	Fed Grant Revenue	441000	Natural Resources	300	-298.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-25T00:00:00	CNT6439307	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14806	Fed Grant Revenue	441000	Natural Resources	300	130.780	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-06T00:00:00	CNT6672531	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14807	Fed Grant Revenue	441000	Natural Resources	300	-1034.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-11T00:00:00	CNT6430527	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14808	Fed Grant Revenue	441000	Natural Resources	300	-539.590	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-27T00:00:00	CNT6440774	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14809	Fed Grant Revenue	441000	Natural Resources	300	-9427.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-19T00:00:00	CNT6475300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14810	Fed Grant Revenue	441000	Natural Resources	300	-29.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-16T00:00:00	CNT6576483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14811	Fed Grant Revenue	441000	Natural Resources	300	-9597.230	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-25T00:00:00	CNT6459830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14812	Fed Grant Revenue	441000	Natural Resources	300	-855.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-08T00:00:00	CNT6524240	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14813	Fed Grant Revenue	441000	Natural Resources	300	-113.220	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-06T00:00:00	CNT6516792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14814	Fed Grant Revenue	441000	Natural Resources	300	-165.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-28T00:00:00	CNT6563024	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14815	Fed Grant Revenue	441000	Natural Resources	300	-770.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14816	Fed Grant Revenue	441000	Natural Resources	300	-12.810	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-05T00:00:00	CNT6432862	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14817	Fed Grant Revenue	441000	Natural Resources	300	-1897.790	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-12T00:00:00	CNT6469332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14818	Fed Grant Revenue	441000	Natural Resources	300	-160.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-04T00:00:00	CNT6486696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14819	Fed Grant Revenue	441000	Natural Resources	300	-68.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-06T00:00:00	CNT6682882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14820	Fed Grant Revenue	441000	Natural Resources	300	-2062.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-16T00:00:00	CNT6556526	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14821	Fed Grant Revenue	441000	Natural Resources	300	-102511.900	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-04T00:00:00	CNT6446502	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14822	Fed Grant Revenue	441000	Natural Resources	300	-41238.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14823	Fed Grant Revenue	441000	Natural Resources	300	-469.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-06T00:00:00	CNT6713326	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14824	Fed Grant Revenue	441000	Natural Resources	300	-25668.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-09T00:00:00	CNT6682884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14825	Fed Grant Revenue	441000	Natural Resources	300	-11239.730	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-23T00:00:00	CNT6693757	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14826	Fed Grant Revenue	441000	Natural Resources	300	-889.230	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-23T00:00:00	CNT6692741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14827	Fed Grant Revenue	441000	Natural Resources	300	-8635.530	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-17T00:00:00	CNT6506881	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14828	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-19T00:00:00	CNT6675298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14829	Fed Grant Revenue	441000	Natural Resources	300	-14722.700	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-20T00:00:00	CNT6475301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14830	Fed Grant Revenue	441000	Natural Resources	300	-157.040	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-03T00:00:00	CNT6550967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14831	Fed Grant Revenue	441000	Natural Resources	300	-166.160	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-14T00:00:00	CNT6668793	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14832	Fed Grant Revenue	441000	Natural Resources	300	-2377.690	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-21T00:00:00	CNT6508688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14833	Fed Grant Revenue	441000	Natural Resources	300	-87.750	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-15T00:00:00	CNT6705690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14834	Fed Grant Revenue	441000	Natural Resources	300	-47039.620	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-16T00:00:00	CNT6687687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14835	Fed Grant Revenue	441000	Natural Resources	300	-23090.940	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-15T00:00:00	CNT6471516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14836	Fed Grant Revenue	441000	Natural Resources	300	-1057.040	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-09T00:00:00	CNT6683750	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14837	Fed Grant Revenue	441000	Natural Resources	300	-49.310	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-23T00:00:00	CNT6577554	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14838	Fed Grant Revenue	441000	Natural Resources	300	-6226.230	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-26T00:00:00	CNT6439980	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14839	Fed Grant Revenue	441000	Natural Resources	300	-133395.360	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-07T00:00:00	CNT6466542	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14840	Fed Grant Revenue	441000	Natural Resources	300	-7625.130	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-27T00:00:00	CNT6543762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14841	Fed Grant Revenue	441000	Natural Resources	300	-7156.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-13T00:00:00	CNT6538923	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14842	Fed Grant Revenue	441000	Natural Resources	300	-182.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-22T00:00:00	CNT6692740	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14843	Fed Grant Revenue	441000	Natural Resources	300	-68200.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-07T00:00:00	CNT6419167	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14844	Fed Grant Revenue	441000	Natural Resources	300	-127.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-05T00:00:00	CNT6710494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14845	Fed Grant Revenue	441000	Natural Resources	300	-237.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-19T00:00:00	CNT6437033	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14846	Fed Grant Revenue	441000	Natural Resources	300	-22946.970	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-20T00:00:00	CNT6539851	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14847	Fed Grant Revenue	441000	Natural Resources	300	-924.140	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-27T00:00:00	CNT6478843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14848	Fed Grant Revenue	441000	Natural Resources	300	-11199.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-09T00:00:00	CNT6551848	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14849	Fed Grant Revenue	441000	Natural Resources	300	-2455.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-11T00:00:00	CNT6534383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14850	Fed Grant Revenue	441000	Natural Resources	300	-1737.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-06T00:00:00	CNT6710495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14851	Fed Grant Revenue	441000	Natural Resources	300	-18014.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-20T00:00:00	CNT6474659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14852	Fed Grant Revenue	441000	Natural Resources	300	-22815.690	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-04T00:00:00	CNT6500691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14853	Fed Grant Revenue	441000	Natural Resources	300	-890.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-06T00:00:00	CNT6682084	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14854	Fed Grant Revenue	441000	Natural Resources	300	-16416.070	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-08T00:00:00	CNT6516794	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14855	Fed Grant Revenue	441000	Natural Resources	300	-100.220	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-17T00:00:00	CNT6627984	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14856	Fed Grant Revenue	441000	Natural Resources	300	-152.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-16T00:00:00	CNT6564763	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14857	Fed Grant Revenue	441000	Natural Resources	300	-562.840	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-01T00:00:00	CNT6663201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14858	Fed Grant Revenue	441000	Natural Resources	300	-381.090	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-30T00:00:00	CNT6705698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14859	Fed Grant Revenue	441000	Natural Resources	300	-2861.390	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-20T00:00:00	CNT6557844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14860	Fed Grant Revenue	441000	Natural Resources	300	-53267.060	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-04T00:00:00	CNT6483332	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14861	Fed Grant Revenue	441000	Natural Resources	300	-6920.500	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-12T00:00:00	CNT6536174	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14862	Fed Grant Revenue	441000	Natural Resources	300	-19.580	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-06T00:00:00	CNT6669604	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14863	Fed Grant Revenue	441000	Natural Resources	300	-5300.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-09T00:00:00	CNT6468256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14864	Fed Grant Revenue	441000	Natural Resources	300	547.720	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-17T00:00:00	CNT6557843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14865	Fed Grant Revenue	441000	Natural Resources	300	-5270.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-14T00:00:00	CNT6520695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14866	Fed Grant Revenue	441000	Natural Resources	300	-162.060	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-27T00:00:00	CNT6657523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14867	Fed Grant Revenue	441000	Natural Resources	300	-61491.180	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-07T00:00:00	CNT6550968	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14868	Fed Grant Revenue	441000	Natural Resources	300	-812.900	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-20T00:00:00	CNT6672532	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14869	Fed Grant Revenue	441000	Natural Resources	300	-22723.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-28T00:00:00	CNT6510352	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14870	Fed Grant Revenue	441000	Natural Resources	300	-166.470	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-17T00:00:00	CNT6676046	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14871	Fed Grant Revenue	441000	Natural Resources	300	-1396.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-14T00:00:00	CNT6432867	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14872	Fed Grant Revenue	441000	Natural Resources	300	-15046.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-10T00:00:00	CNT6503311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14873	Fed Grant Revenue	441000	Natural Resources	300	-726.230	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-02T00:00:00	CNT6707826	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14874	Fed Grant Revenue	441000	Natural Resources	300	-3968.260	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-22T00:00:00	CNT6691683	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14875	Fed Grant Revenue	441000	Natural Resources	300	-241.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-23T00:00:00	CNT6694702	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14876	Fed Grant Revenue	441000	Environmental Management	495	-1783.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-01T00:00:00	CNT6546484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14877	Fed Grant Revenue	441000	Environmental Management	495	-3528.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-08T00:00:00	CNT6476808	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14878	Fed Grant Revenue	441000	Environmental Management	495	-53.190	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-14T00:00:00	CNT6667935	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14879	Fed Grant Revenue	441000	Environmental Management	495	-1358.790	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-11T00:00:00	CNT6432874	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14880	Fed Grant Revenue	441000	Environmental Management	495	-7421.960	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-02T00:00:00	CNT6444678	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14881	Fed Grant Revenue	441000	Environmental Management	495	-638.030	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-13T00:00:00	CNT6520707	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14882	Fed Grant Revenue	441000	Environmental Management	495	-8107.290	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-05T00:00:00	CNT6532817	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14883	Fed Grant Revenue	441000	Environmental Management	495	-14283.080	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-06T00:00:00	CNT6557856	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14884	Fed Grant Revenue	441000	Environmental Management	495	-2973.190	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-13T00:00:00	CNT6521617	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14885	Fed Grant Revenue	441000	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-28T00:00:00	CNT6563874	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14886	Fed Grant Revenue	441000	Environmental Management	495	-13805.370	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-10T00:00:00	CNT6450531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14887	Fed Grant Revenue	441000	Environmental Management	495	-3647.450	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-01T00:00:00	CNT6678098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14888	Fed Grant Revenue	441000	Environmental Management	495	-42469.450	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-21T00:00:00	CNT6672543	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14889	Fed Grant Revenue	441000	Environmental Management	495	-1761.310	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-16T00:00:00	CNT6512730	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14890	Fed Grant Revenue	441000	Environmental Management	495	41.320	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-03T00:00:00	CNT6531954	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14891	Fed Grant Revenue	441000	Environmental Management	495	-36168.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-09T00:00:00	CNT6523534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14892	Fed Grant Revenue	441000	Environmental Management	495	-387364.750	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-10T00:00:00	CNT6569765	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14893	Fed Grant Revenue	441000	Environmental Management	495	-198.330	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-27T00:00:00	CNT6525660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14894	Fed Grant Revenue	441000	Environmental Management	495	-2371.900	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-10T00:00:00	CNT6552757	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14895	Fed Grant Revenue	441000	Environmental Management	495	-416.600	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-05T00:00:00	CNT6521611	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14896	Fed Grant Revenue	441000	Environmental Management	495	-3950.930	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-28T00:00:00	CNT6563049	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14897	Fed Grant Revenue	441000	Environmental Management	495	-835.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-02T00:00:00	CNT6499180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14898	Fed Grant Revenue	441000	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-11T00:00:00	CNT6684690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14899	Fed Grant Revenue	441000	Environmental Management	495	-2420.960	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-01T00:00:00	CNT6486718	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14900	Fed Grant Revenue	441000	Environmental Management	495	-86693.540	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-28T00:00:00	CNT6478862	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14901	Fed Grant Revenue	441000	Environmental Management	495	-35641.580	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-23T00:00:00	CNT6560166	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14902	Fed Grant Revenue	441000	Environmental Management	495	15853.010	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-10T00:00:00	CNT6537227	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14903	Fed Grant Revenue	441000	Environmental Management	495	-1060.610	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-05T00:00:00	CNT6539862	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14904	Fed Grant Revenue	441000	Environmental Management	495	746.250	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-17T00:00:00	CNT6688633	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14905	Fed Grant Revenue	441000	Environmental Management	495	-9791.880	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-09T00:00:00	CNT6521615	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14906	Fed Grant Revenue	441000	Environmental Management	495	34323.830	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-23T00:00:00	CNT6694727	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14907	Fed Grant Revenue	441000	Environmental Management	495	-4292.620	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-06T00:00:00	CNT6569764	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14908	Fed Grant Revenue	441000	Environmental Management	495	-88209.590	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-04T00:00:00	CNT6500712	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14909	Fed Grant Revenue	441000	Environmental Management	495	-137625.360	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-14T00:00:00	CNT6432876	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14910	Fed Grant Revenue	441000	Environmental Management	495	-82825.460	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-29T00:00:00	CNT6461680	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14911	Fed Grant Revenue	441000	Environmental Management	495	-2780.710	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-19T00:00:00	CNT6522707	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14912	Fed Grant Revenue	441000	Environmental Management	495	-25.840	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-05T00:00:00	CNT6535292	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14913	Fed Grant Revenue	441000	Environmental Management	495	-1710.910	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-22T00:00:00	CNT6508713	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14914	Fed Grant Revenue	441000	Environmental Management	495	-1366.070	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-26T00:00:00	CNT6440788	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14915	Fed Grant Revenue	441000	Environmental Management	495	-7679.860	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-08T00:00:00	CNT6657546	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14916	Fed Grant Revenue	441000	Environmental Management	495	-5960.260	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-27T00:00:00	CNT6544819	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14917	Fed Grant Revenue	441000	Environmental Management	495	-205239.050	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-20T00:00:00	CNT6524254	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14918	Fed Grant Revenue	441000	Environmental Management	495	-36052.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-20T00:00:00	CNT6543774	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14919	Fed Grant Revenue	441000	Environmental Management	495	-721.160	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-15T00:00:00	CNT6521619	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14920	Fed Grant Revenue	441000	Environmental Management	495	-27915.830	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-12T00:00:00	CNT6521616	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14921	Fed Grant Revenue	441000	Environmental Management	495	-588.290	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-27T00:00:00	CNT6440789	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14922	Fed Grant Revenue	441000	Environmental Management	495	-2079.690	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-02T00:00:00	CNT6547285	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14923	Fed Grant Revenue	441000	Environmental Management	495	-507.280	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-16T00:00:00	CNT6521620	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14924	Fed Grant Revenue	441000	Environmental Management	495	-7004.130	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-23T00:00:00	CNT6577572	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14925	Fed Grant Revenue	441000	Environmental Management	495	-0.270	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-01T00:00:00	CNT6490554	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14926	Fed Grant Revenue	441000	Environmental Management	495	-98.640	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-18T00:00:00	CNT6507992	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14927	Fed Grant Revenue	441000	Environmental Management	495	-142901.710	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-05T00:00:00	CNT6531237	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14928	Fed Grant Revenue	441000	Environmental Management	495	-14003.960	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-08T00:00:00	CNT6568154	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14929	Fed Grant Revenue	441000	Environmental Management	495	-7300.820	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-28T00:00:00	CNT6441557	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14930	Fed Grant Revenue	441000	Environmental Management	495	-186.980	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-01T00:00:00	CNT6535291	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14931	Fed Grant Revenue	441000	Environmental Management	495	-35446.010	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-03T00:00:00	CNT6529500	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14932	Fed Grant Revenue	441000	Environmental Management	495	-878.340	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-15T00:00:00	CNT6690516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14933	Fed Grant Revenue	441000	Environmental Management	495	-15.550	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-18T00:00:00	CNT6451279	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14934	Fed Grant Revenue	441000	Environmental Management	495	-186.370	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-06T00:00:00	CNT6578417	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14935	Fed Grant Revenue	441000	Environmental Management	495	227.140	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-15T00:00:00	CNT6520708	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14936	Fed Grant Revenue	441000	Environmental Management	495	-79341.330	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-17T00:00:00	CNT6491956	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14937	Fed Grant Revenue	441000	Environmental Management	495	-1578.860	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-03T00:00:00	CNT6507989	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14938	Fed Grant Revenue	441000	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-17T00:00:00	CNT6539863	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14939	Fed Grant Revenue	441000	Environmental Management	495	5.210	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-05T00:00:00	CNT6448046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14940	Fed Grant Revenue	441000	Environmental Management	495	-72714.440	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-13T00:00:00	CNT6667106	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14941	Fed Grant Revenue	441000	Environmental Management	495	-221.480	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-11T00:00:00	CNT6430534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14942	Fed Grant Revenue	441000	Environmental Management	495	-19504.900	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-03T00:00:00	CNT6531235	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14943	Fed Grant Revenue	441000	Environmental Management	495	-3835.980	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-01T00:00:00	CNT6666878	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14944	Fed Grant Revenue	441000	Environmental Management	495	-503.140	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-14T00:00:00	CNT6521618	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14945	Fed Grant Revenue	441000	Environmental Management	495	-10872.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-04T00:00:00	CNT6506895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14946	Fed Grant Revenue	441000	Environmental Management	495	-2985.790	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-11T00:00:00	CNT6686792	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14947	Fed Grant Revenue	441000	Environmental Management	495	8238.830	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-29T00:00:00	CNT6527233	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14948	Fed Grant Revenue	441000	Environmental Management	495	-63.970	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-14T00:00:00	CNT6554772	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14949	Fed Grant Revenue	441000	Environmental Management	495	-39034.010	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-03T00:00:00	CNT6499946	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14950	Fed Grant Revenue	441000	Environmental Management	495	-125526.420	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-18T00:00:00	CNT6675317	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14951	Fed Grant Revenue	441000	Environmental Management	495	-1077.040	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-17T00:00:00	CNT6545621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14952	Fed Grant Revenue	441000	Environmental Management	495	-151289.800	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-10T00:00:00	CNT6533647	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14953	Fed Grant Revenue	441000	Environmental Management	495	-204.910	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-25T00:00:00	CNT6674474	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14954	Fed Grant Revenue	441000	Environmental Management	495	-47210.660	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-15T00:00:00	CNT6471531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14955	Fed Grant Revenue	441000	Environmental Management	495	-46880.740	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-19T00:00:00	CNT6491818	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14956	Fed Grant Revenue	441000	Environmental Management	495	-534.950	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-01T00:00:00	CNT6501728	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14957	Fed Grant Revenue	441000	Environmental Management	495	-7112.380	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-06T00:00:00	CNT6485013	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14958	Fed Grant Revenue	441000	Environmental Management	495	-868.150	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-15T00:00:00	CNT6453082	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14959	Fed Grant Revenue	441000	Environmental Management	495	-539.780	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-24T00:00:00	CNT6578418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14960	Fed Grant Revenue	441000	Environmental Management	495	-12037.410	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-24T00:00:00	CNT6560993	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14961	Fed Grant Revenue	441000	Environmental Management	495	20138.480	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-11T00:00:00	CNT6665291	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14962	Fed Grant Revenue	441000	Environmental Management	495	-181379.350	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-09T00:00:00	CNT6576533	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14963	Fed Grant Revenue	441000	Environmental Management	495	-8837.160	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-08T00:00:00	CNT6482007	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14964	Fed Grant Revenue	441000	Environmental Management	495	-3447.380	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-10T00:00:00	CNT6503218	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14965	Fed Grant Revenue	441000	Environmental Management	495	-72.330	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-18T00:00:00	CNT6506899	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14966	Fed Grant Revenue	441000	Environmental Management	495	-133.580	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-06T00:00:00	CNT6628006	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14967	Fed Grant Revenue	441000	Environmental Management	495	-68.220	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-13T00:00:00	CNT6469973	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14968	Fed Grant Revenue	441000	Environmental Management	495	-44032.550	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-26T00:00:00	CNT6439317	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14969	Fed Grant Revenue	441000	Environmental Management	495	-46.550	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-02T00:00:00	CNT6445707	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14970	Fed Grant Revenue	441000	Environmental Management	495	-40106.670	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-09T00:00:00	CNT6713349	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14971	Fed Grant Revenue	441000	Environmental Management	495	-126.970	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-18T00:00:00	CNT6455340	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14972	Fed Grant Revenue	441000	Environmental Management	495	-957.670	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-20T00:00:00	CNT6557859	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14973	Fed Grant Revenue	441000	Environmental Management	495	-6082.470	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-01T00:00:00	CNT6486535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14974	Fed Grant Revenue	441000	Environmental Management	495	-31774.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-27T00:00:00	CNT6440001	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14975	Fed Grant Revenue	441000	Environmental Management	495	-93085.080	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-12T00:00:00	CNT6535293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14976	Fed Grant Revenue	441000	Environmental Management	495	-29.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-14T00:00:00	CNT6731244	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14977	Fed Grant Revenue	441000	Environmental Management	495	-634.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-06T00:00:00	CNT6666876	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14978	Fed Grant Revenue	441000	Environmental Management	495	-1256.480	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-16T00:00:00	CNT6454400	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14979	Fed Grant Revenue	441000	Environmental Management	495	-185.570	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-12T00:00:00	CNT6731242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14980	Fed Grant Revenue	441000	Environmental Management	495	-355.120	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-24T00:00:00	CNT6459121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14981	Fed Grant Revenue	441000	Environmental Management	495	-50322.910	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-24T00:00:00	CNT6493883	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14982	Fed Grant Revenue	441000	Environmental Management	495	-4213.740	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-11T00:00:00	CNT6462457	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14983	Fed Grant Revenue	441000	Environmental Management	495	-178.580	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-01T00:00:00	CNT6493877	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14984	Fed Grant Revenue	441000	Environmental Management	495	2293.910	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-16T00:00:00	CNT6556535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14985	Fed Grant Revenue	441000	Environmental Management	495	-391.490	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-01T00:00:00	CNT6665289	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14986	Fed Grant Revenue	441000	Environmental Management	495	-9402.490	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-15T00:00:00	CNT6477924	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14987	Fed Grant Revenue	441000	Environmental Management	495	-65.730	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-11T00:00:00	CNT6491955	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14988	Fed Grant Revenue	441000	Environmental Management	495	-7063.600	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-12T00:00:00	CNT6452014	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14989	Fed Grant Revenue	441000	Environmental Management	495	-1878.870	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-08T00:00:00	CNT6521614	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14990	Fed Grant Revenue	441000	Environmental Management	495	-82854.350	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-18T00:00:00	CNT6434681	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14991	Fed Grant Revenue	441000	Environmental Management	495	-7465.980	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-08T00:00:00	CNT6455341	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14992	Fed Grant Revenue	441000	Environmental Management	495	-33.450	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-14T00:00:00	CNT6722082	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14993	Fed Grant Revenue	441000	Environmental Management	495	-4203.790	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-04T00:00:00	CNT6662308	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14994	Fed Grant Revenue	441000	Environmental Management	495	-27.100	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-13T00:00:00	CNT6432875	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14995	Fed Grant Revenue	441000	Environmental Management	495	-26519.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-09T00:00:00	CNT6738327	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14996	Fed Grant Revenue	441000	Environmental Management	495	-586.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-03T00:00:00	CNT6565466	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14997	Fed Grant Revenue	441000	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-24T00:00:00	CNT6541564	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14998	Fed Grant Revenue	441000	Environmental Management	495	-29442.390	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-12T00:00:00	CNT6518273	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14999	Fed Grant Revenue	441000	Environmental Management	495	-60438.900	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-06T00:00:00	CNT6465751	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15000	Fed Grant Revenue	441000	Environmental Management	495	-4850.610	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-02T00:00:00	CNT6523532	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15001	Fed Grant Revenue	441000	Environmental Management	495	-14791.540	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-15T00:00:00	CNT6525659	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15002	Fed Grant Revenue	441000	Environmental Management	495	-1445.050	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-16T00:00:00	CNT6506898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15003	Fed Grant Revenue	441000	Environmental Management	495	-21971.510	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-28T00:00:00	CNT6479627	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15004	Fed Grant Revenue	441000	Environmental Management	495	260.530	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-22T00:00:00	CNT6509586	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15005	Fed Grant Revenue	441000	Environmental Management	495	-560.540	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-06T00:00:00	CNT6521612	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15006	Fed Grant Revenue	441000	Environmental Management	495	-40714.210	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-21T00:00:00	CNT6507993	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15007	Fed Grant Revenue	441000	Environmental Management	495	-4807.780	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-14T00:00:00	CNT6524253	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15008	Fed Grant Revenue	441000	Environmental Management	495	-33246.490	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-10T00:00:00	CNT6576534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15009	Fed Grant Revenue	441000	Environmental Management	495	-622.880	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-06T00:00:00	CNT6724541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15010	Fed Grant Revenue	441000	Environmental Management	495	60.050	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-31T00:00:00	CNT6705719	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15011	Fed Grant Revenue	441000	Environmental Management	495	-9295.730	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-15T00:00:00	CNT6690602	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15012	Fed Grant Revenue	441000	Environmental Management	495	-23397.460	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-14T00:00:00	CNT6576536	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15013	Fed Grant Revenue	441000	Environmental Management	495	-383.940	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-21T00:00:00	CNT6560992	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15014	Fed Grant Revenue	441000	Environmental Management	495	-5991.300	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-16T00:00:00	CNT6576538	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15015	Fed Grant Revenue	441000	Environmental Management	495	-5.210	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-18T00:00:00	CNT6448045	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15016	Fed Grant Revenue	441000	Environmental Management	495	-4271.250	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-03T00:00:00	CNT6679013	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15017	Fed Grant Revenue	441000	Environmental Management	495	-85326.930	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-29T00:00:00	CNT6657547	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15018	Fed Grant Revenue	441000	Environmental Management	495	-75627.930	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-09T00:00:00	CNT6556534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15019	Fed Grant Revenue	441000	Environmental Management	495	-56.590	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-19T00:00:00	CNT6743510	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15020	Fed Grant Revenue	441000	Environmental Management	495	-304.890	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-09T00:00:00	CNT6532818	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15021	Fed Grant Revenue	441000	Environmental Management	495	-2200.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-09T00:00:00	CNT6682902	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15022	Fed Grant Revenue	441000	Environmental Management	495	-80739.120	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-17T00:00:00	CNT6557131	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15023	Fed Grant Revenue	441000	Environmental Management	495	-15011.200	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-16T00:00:00	CNT6505974	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15024	Fed Grant Revenue	441000	Environmental Management	495	-120494.120	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-09T00:00:00	CNT6517552	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15025	Fed Grant Revenue	441000	Environmental Management	495	-1377.180	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-13T00:00:00	CNT6475309	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15026	Fed Grant Revenue	441000	Environmental Management	495	-60.660	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-18T00:00:00	CNT6669621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15027	Fed Grant Revenue	441000	Environmental Management	495	-26090.300	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-11T00:00:00	CNT6535125	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15028	Fed Grant Revenue	441000	Environmental Management	495	-51.060	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-01T00:00:00	CNT6670527	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15029	Fed Grant Revenue	441000	Environmental Management	495	-70281.440	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-26T00:00:00	CNT6495593	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15030	Fed Grant Revenue	441000	Environmental Management	495	3164.850	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-11T00:00:00	CNT6486716	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15031	Fed Grant Revenue	441000	Environmental Management	495	-6.600	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-25T00:00:00	CNT6679011	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15032	Fed Grant Revenue	441000	Environmental Management	495	-67922.580	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-22T00:00:00	CNT6559274	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15033	Fed Grant Revenue	441000	Environmental Management	495	-15.270	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-03T00:00:00	CNT6662307	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15034	Fed Grant Revenue	441000	Environmental Management	495	-29400.140	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-13T00:00:00	CNT6553907	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15035	Fed Grant Revenue	441000	Environmental Management	495	-15184.300	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-19T00:00:00	CNT6435663	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15036	Fed Grant Revenue	441000	Environmental Management	495	-14291.360	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-07T00:00:00	CNT6550076	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15037	Fed Grant Revenue	441000	Environmental Management	495	-29074.040	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-05T00:00:00	CNT6681058	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15038	Fed Grant Revenue	441000	Environmental Management	495	-1707.750	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-25T00:00:00	CNT6694729	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15039	Fed Grant Revenue	441000	Environmental Management	495	498.880	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-19T00:00:00	CNT6734929	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15040	Fed Grant Revenue	441000	Environmental Management	495	-18444.050	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-04T00:00:00	CNT6446515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15041	Fed Grant Revenue	441000	Environmental Management	495	-8963.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-21T00:00:00	CNT6509585	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15042	Fed Grant Revenue	441000	Environmental Management	495	-4545.460	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-13T00:00:00	CNT6738328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15043	Fed Grant Revenue	441000	Environmental Management	495	-22212.770	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-06T00:00:00	CNT6663216	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15044	Fed Grant Revenue	441000	Environmental Management	495	16.830	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-18T00:00:00	CNT6689604	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15045	Fed Grant Revenue	441000	Environmental Management	495	-2876.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-12T00:00:00	CNT6544818	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15046	Fed Grant Revenue	441000	Environmental Management	495	-1090.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-07T00:00:00	CNT6466549	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15047	Fed Grant Revenue	441000	Environmental Management	495	-92339.530	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-12T00:00:00	CNT6717192	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15048	Fed Grant Revenue	441000	Environmental Management	495	36627.790	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-14T00:00:00	CNT6738329	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15049	Fed Grant Revenue	441000	Environmental Management	495	-7610.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-26T00:00:00	CNT6543105	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15050	Fed Grant Revenue	441000	Environmental Management	495	-33745.330	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-21T00:00:00	CNT6493103	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15051	Fed Grant Revenue	441000	Environmental Management	495	-21109.100	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-05T00:00:00	CNT6709089	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15052	Fed Grant Revenue	441000	Environmental Management	495	185.100	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-02T00:00:00	CNT6707839	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15053	Fed Grant Revenue	441000	Environmental Management	495	-7120.420	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-16T00:00:00	CNT6526383	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15054	Fed Grant Revenue	441000	Environmental Management	495	-1438.210	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-16T00:00:00	CNT6688632	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15055	Fed Grant Revenue	441000	Environmental Management	495	-16536.590	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-02T00:00:00	CNT6521610	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15056	Fed Grant Revenue	441000	Environmental Management	495	-112.140	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-21T00:00:00	CNT6475310	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15057	Fed Grant Revenue	441000	Environmental Management	495	-14228.250	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-30T00:00:00	CNT6703638	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15058	Fed Grant Revenue	441000	Environmental Management	495	-480.260	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-03T00:00:00	CNT6682098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15059	Fed Grant Revenue	441000	Environmental Management	495	-1393.710	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-09T00:00:00	CNT6449694	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15060	Fed Grant Revenue	441000	Environmental Management	495	-931.430	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-16T00:00:00	CNT6527232	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15061	Fed Grant Revenue	441000	Environmental Management	495	-77.250	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-06T00:00:00	CNT6710519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15062	Fed Grant Revenue	441000	Environmental Management	495	-116086.370	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-20T00:00:00	CNT6474667	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15063	Fed Grant Revenue	441000	Environmental Management	495	-122.970	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-19T00:00:00	CNT6491957	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15064	Fed Grant Revenue	441000	Environmental Management	495	-2799.810	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-18T00:00:00	CNT6445706	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15065	Fed Grant Revenue	441000	Environmental Management	495	21741.150	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-30T00:00:00	CNT6706628	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15066	Fed Grant Revenue	441000	Environmental Management	495	-37392.820	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-13T00:00:00	CNT6536182	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15067	Fed Grant Revenue	441000	Environmental Management	495	260.530	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-08T00:00:00	CNT6516813	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15068	Fed Grant Revenue	441000	Environmental Management	495	-12035.820	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-06T00:00:00	CNT6566322	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15069	Fed Grant Revenue	441000	Environmental Management	495	-43837.740	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-27T00:00:00	CNT6628007	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15070	Fed Grant Revenue	441000	Environmental Management	495	-236.180	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-25T00:00:00	CNT6459837	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15071	Fed Grant Revenue	441000	Environmental Management	495	-114.290	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-06T00:00:00	CNT6517550	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15072	Fed Grant Revenue	441000	Environmental Management	495	-5690.450	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-21T00:00:00	CNT6510358	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15073	Fed Grant Revenue	441000	Environmental Management	495	-62.450	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-11T00:00:00	CNT6451280	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15074	Fed Grant Revenue	441000	Environmental Management	495	-3020.900	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-27T00:00:00	CNT6478861	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15075	Fed Grant Revenue	441000	Environmental Management	495	-157.600	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-13T00:00:00	CNT6519094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15076	Fed Grant Revenue	441000	Environmental Management	495	-19174.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-17T00:00:00	CNT6537228	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15077	Fed Grant Revenue	441000	Environmental Management	495	3917.960	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-19T00:00:00	CNT6538935	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15078	Fed Grant Revenue	441000	Environmental Management	495	-89107.290	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-02T00:00:00	CNT6564789	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15079	Fed Grant Revenue	441000	Environmental Management	495	-3797.440	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-12T00:00:00	CNT6546479	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15080	Fed Grant Revenue	441000	Environmental Management	495	-1159.560	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-18T00:00:00	CNT6437046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15081	Fed Grant Revenue	441000	Environmental Management	495	-6.270	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-02T00:00:00	CNT6557855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15082	Fed Grant Revenue	441000	Environmental Management	495	-339.580	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-13T00:00:00	CNT6731243	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15083	Fed Grant Revenue	441000	Environmental Management	495	-4486.070	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-23T00:00:00	CNT6540771	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15084	Fed Grant Revenue	441000	Environmental Management	495	-3352.550	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-27T00:00:00	CNT6678095	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15085	Fed Grant Revenue	441000	Environmental Management	495	-31927.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-15T00:00:00	CNT6504770	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15086	Fed Grant Revenue	441000	Environmental Management	495	42.730	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-29T00:00:00	CNT6528237	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15087	Fed Grant Revenue	441000	Environmental Management	495	-21502.710	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-14T00:00:00	CNT6519874	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15088	Fed Grant Revenue	441000	Environmental Management	495	-15410.540	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-09T00:00:00	CNT6551857	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15089	Fed Grant Revenue	441000	Environmental Management	495	-15790.100	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-15T00:00:00	CNT6686793	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15090	Fed Grant Revenue	441000	Environmental Management	495	-23382.480	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-18T00:00:00	CNT6670529	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15091	Fed Grant Revenue	441000	Environmental Management	495	-35536.090	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-22T00:00:00	CNT6476048	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15092	Fed Grant Revenue	441000	Environmental Management	495	-32967.770	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-20T00:00:00	CNT6539865	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15093	Fed Grant Revenue	441000	Environmental Management	495	-17804.810	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-08T00:00:00	CNT6467396	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15094	Fed Grant Revenue	441000	Environmental Management	495	-34140.640	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-08T00:00:00	CNT6524252	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15095	Fed Grant Revenue	441000	Environmental Management	495	-403.590	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-05T00:00:00	CNT6710518	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15096	Fed Grant Revenue	441000	Environmental Management	495	-498.880	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-09T00:00:00	CNT6734928	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15097	Fed Grant Revenue	441000	Environmental Management	495	-141.460	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-22T00:00:00	CNT6691704	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15098	Fed Grant Revenue	441000	Environmental Management	495	-31202.030	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-14T00:00:00	CNT6504009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15099	Fed Grant Revenue	441000	Environmental Management	495	-74878.440	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-31T00:00:00	CNT6497680	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15100	Fed Grant Revenue	441000	Environmental Management	495	-17394.390	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-27T00:00:00	CNT6676066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15101	Fed Grant Revenue	441000	Environmental Management	495	-3.130	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-05T00:00:00	CNT6540770	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15102	Fed Grant Revenue	441000	Environmental Management	495	-40852.200	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-06T00:00:00	CNT6515398	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15103	Fed Grant Revenue	441000	Environmental Management	495	-4679.770	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-11-21T00:00:00	CNT6511099	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15104	Fed Grant Revenue	441000	Environmental Management	495	-50636.650	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-24T00:00:00	CNT6673552	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15105	Fed Grant Revenue	441000	Environmental Management	495	-8641.950	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-20T00:00:00	CNT6659405	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15106	Fed Grant Revenue	441000	Environmental Management	495	-7538.170	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-13T00:00:00	CNT6432060	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15107	Fed Grant Revenue	441000	Environmental Management	495	-740.220	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-30T00:00:00	CNT6481241	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15108	Fed Grant Revenue	441000	Environmental Management	495	-17133.300	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-19T00:00:00	CNT6690517	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15109	Fed Grant Revenue	441000	Environmental Management	495	-83265.970	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-05T00:00:00	CNT6417521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15110	Fed Grant Revenue	441000	Environmental Management	495	-45.860	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-20T00:00:00	CNT6523537	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15111	Fed Grant Revenue	441000	Environmental Management	495	-748.060	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-04T00:00:00	CNT6679993	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15112	Fed Grant Revenue	441000	Environmental Management	495	-157429.860	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-06T00:00:00	CNT6531955	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15113	Fed Grant Revenue	441000	Environmental Management	495	1172.400	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-19T00:00:00	CNT6539864	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15114	Fed Grant Revenue	441000	Environmental Management	495	27.100	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-18T00:00:00	CNT6490555	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15115	Fed Grant Revenue	441000	Environmental Management	495	-0.110	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-05T00:00:00	CNT6538934	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15116	Fed Grant Revenue	441000	Environmental Management	495	-96960.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-12T00:00:00	CNT6469343	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15117	Fed Grant Revenue	441000	Environmental Management	495	-6.250	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-01T00:00:00	CNT6489748	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15118	Fed Grant Revenue	441000	Environmental Management	495	-45.030	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-22T00:00:00	CNT6440787	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15119	Fed Grant Revenue	441000	Environmental Management	495	-3669.650	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-14T00:00:00	CNT6523535	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15120	Fed Grant Revenue	441000	Environmental Management	495	-46.550	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-08T00:00:00	CNT6469342	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15121	Fed Grant Revenue	441000	Environmental Management	495	-1343.350	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-28T00:00:00	CNT6653157	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15122	Fed Grant Revenue	441000	Environmental Management	495	-60833.150	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-02T00:00:00	CNT6513731	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15123	Fed Grant Revenue	441000	Environmental Management	495	-1.240	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-18T00:00:00	CNT6450528	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15124	Fed Grant Revenue	441000	Environmental Management	495	-645.740	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-28T00:00:00	CNT6440790	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15125	Fed Grant Revenue	441000	Environmental Management	495	-11.290	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-05-26T00:00:00	CNT6695598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15126	Fed Grant Revenue	441000	Environmental Management	495	-680.900	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-25T00:00:00	CNT6542338	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15127	Fed Grant Revenue	441000	Environmental Management	495	-3305.030	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-06T00:00:00	CNT6665290	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15128	Fed Grant Revenue	441000	Environmental Management	495	-9327.880	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-20T00:00:00	CNT6491958	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15129	Fed Grant Revenue	441000	Environmental Management	495	-444.350	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-09T00:00:00	CNT6557857	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15130	Fed Grant Revenue	441000	Environmental Management	495	-165387.120	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-31T00:00:00	CNT6659406	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15131	Fed Grant Revenue	441000	Environmental Management	495	-16163.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-22T00:00:00	CNT6576540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15132	Fed Grant Revenue	441000	Environmental Management	495	-19867.260	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-27T00:00:00	CNT6543775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15133	Fed Grant Revenue	441000	Environmental Management	495	-6208.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-07T00:00:00	CNT6553906	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15134	Fed Grant Revenue	441000	Environmental Management	495	-5425.440	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-30T00:00:00	CNT6546482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15135	Fed Grant Revenue	441000	Labor	225	-161.720	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-22T00:00:00	CNT6437736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15136	Fed Grant Revenue	441000	Environmental Management	495	1296.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-16T00:00:00	CNT6743509	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15137	Fed Grant Revenue	441000	Labor	225	-400.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-27T00:00:00	CNT6742971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15138	Fed Grant Revenue	441000	Labor	225	-1015.490	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-21T00:00:00	CNT6673525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15139	Fed Grant Revenue	441000	Labor	225	-106.150	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-06T00:00:00	CNT6468267	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15140	Fed Grant Revenue	441000	Labor	225	-131.880	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-28T00:00:00	CNT6659447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15141	Fed Grant Revenue	441000	Labor	225	-72.030	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-09T00:00:00	CNT6469981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15142	Fed Grant Revenue	441000	Labor	225	-7798.390	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-08T00:00:00	CNT6448048	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15143	Fed Grant Revenue	441000	Labor	225	-292.510	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-23T00:00:00	CNT6653141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15144	Fed Grant Revenue	441000	Labor	225	-69.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-02T00:00:00	CNT6500720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15145	Fed Grant Revenue	441000	Labor	225	-414.950	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-28T00:00:00	CNT6443800	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15146	Fed Grant Revenue	441000	Environmental Management	495	-43094.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-28T00:00:00	CNT6496743	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15147	Fed Grant Revenue	441000	Labor	225	-286.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-15T00:00:00	CNT6705682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15148	Fed Grant Revenue	441000	Labor	225	-231.710	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-20T00:00:00	CNT6478868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15149	Fed Grant Revenue	441000	Labor	225	-5319.260	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-18T00:00:00	CNT6456156	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15150	Fed Grant Revenue	441000	Labor	225	-289.360	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-28T00:00:00	CNT6512737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15151	Fed Grant Revenue	441000	Labor	225	-137.050	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-31T00:00:00	CNT6706606	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15152	Fed Grant Revenue	441000	Labor	225	-224.420	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-16T00:00:00	CNT6457470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15153	Fed Grant Revenue	441000	Labor	225	-76.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-17T00:00:00	CNT6539868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15154	Fed Grant Revenue	441000	Labor	225	-719.130	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-19T00:00:00	CNT6671506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15155	Fed Grant Revenue	441000	Labor	225	-498.850	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-25T00:00:00	CNT6464104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15156	Fed Grant Revenue	441000	Labor	225	-38.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-22T00:00:00	CNT6577547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15157	Fed Grant Revenue	441000	Labor	225	-352.920	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-19T00:00:00	CNT6705684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15158	Fed Grant Revenue	441000	Labor	225	-308.860	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-02T00:00:00	CNT6681035	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15159	Fed Grant Revenue	441000	Labor	225	-1738.130	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-08T00:00:00	CNT6490557	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15160	Fed Grant Revenue	441000	Labor	225	-89.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-13T00:00:00	CNT6440006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15161	Fed Grant Revenue	441000	Labor	225	-1002.420	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-15T00:00:00	CNT6433856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15162	Fed Grant Revenue	441000	Labor	225	-101.490	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-29T00:00:00	CNT6659448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15163	Fed Grant Revenue	441000	Labor	225	-746.360	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-18T00:00:00	CNT6692731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15164	Fed Grant Revenue	441000	Labor	225	-61.230	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-12T00:00:00	CNT6520714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15165	Fed Grant Revenue	441000	Labor	225	-96.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-09T00:00:00	CNT6568912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15166	Fed Grant Revenue	441000	Labor	225	-183.390	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-03T00:00:00	CNT6550982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15167	Fed Grant Revenue	441000	Labor	225	-453.760	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-31T00:00:00	CNT6660516	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15168	Fed Grant Revenue	441000	Environmental Management	495	-35343.760	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-12T00:00:00	CNT6431377	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15169	Fed Grant Revenue	441000	Labor	225	-118.410	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-15T00:00:00	CNT6476816	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15170	Fed Grant Revenue	441000	Environmental Management	495	-7418.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-29T00:00:00	CNT6480488	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15171	Fed Grant Revenue	441000	Labor	225	-243.380	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-11T00:00:00	CNT6534398	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15172	Fed Grant Revenue	441000	Labor	225	-671.570	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-09T00:00:00	CNT6535298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15173	Fed Grant Revenue	441000	Labor	225	-3715.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-05T00:00:00	CNT6417527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15174	Fed Grant Revenue	441000	Labor	225	-106.660	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-15T00:00:00	CNT6521623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15175	Fed Grant Revenue	441000	Labor	225	-926.670	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-26T00:00:00	CNT6460621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15176	Fed Grant Revenue	441000	Labor	225	-37.730	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-12T00:00:00	CNT6452017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15177	Fed Grant Revenue	441000	Labor	225	-35.550	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-09T00:00:00	CNT6689569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15178	Fed Grant Revenue	441000	Labor	225	-191.210	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-10T00:00:00	CNT6533648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15179	Fed Grant Revenue	441000	Labor	225	-351.920	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-04T00:00:00	CNT6664370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15180	Fed Grant Revenue	441000	Labor	225	18.800	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-25T00:00:00	CNT6494852	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15181	Fed Grant Revenue	441000	Environmental Management	495	-2266.350	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-15T00:00:00	CNT6433853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15182	Fed Grant Revenue	441000	Labor	225	-189.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-29T00:00:00	CNT6449698	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15183	Fed Grant Revenue	441000	Environmental Management	495	-1820.770	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-07-29T00:00:00	CNT6441558	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15184	Fed Grant Revenue	441000	Environmental Management	495	-7595.950	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-08T00:00:00	CNT6675316	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15185	Fed Grant Revenue	441000	Labor	225	-195.050	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-24T00:00:00	CNT6675294	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15186	Fed Grant Revenue	441000	Environmental Management	495	70.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-16T00:00:00	CNT6731245	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15187	Fed Grant Revenue	441000	Labor	225	-158.960	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-22T00:00:00	CNT6692733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15188	Fed Grant Revenue	441000	Labor	225	-167.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-13T00:00:00	CNT6432882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15189	Fed Grant Revenue	441000	Labor	225	-2265.940	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-06T00:00:00	CNT6531958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15190	Fed Grant Revenue	441000	Labor	225	-108.530	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-23T00:00:00	CNT6676040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15191	Fed Grant Revenue	441000	Labor	225	-315.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-05T00:00:00	CNT6689567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15192	Fed Grant Revenue	441000	Labor	225	-483.420	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-01T00:00:00	CNT6663197	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15193	Fed Grant Revenue	441000	Labor	225	-268.670	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-09T00:00:00	CNT6685769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15194	Fed Grant Revenue	441000	Labor	225	-1153.780	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-30T00:00:00	CNT6512739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15195	Fed Grant Revenue	441000	Environmental Management	495	-12667.470	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-03-17T00:00:00	CNT6576539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15196	Fed Grant Revenue	441000	Labor	225	-145.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-18T00:00:00	CNT6500713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15197	Fed Grant Revenue	441000	Labor	225	-412.810	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-02T00:00:00	CNT6516815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15198	Fed Grant Revenue	441000	Environmental Management	495	-52.340	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-28T00:00:00	CNT6677021	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15199	Fed Grant Revenue	441000	Labor	225	-542.340	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-23T00:00:00	CNT6693754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15200	Fed Grant Revenue	441000	Labor	225	-156.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-30T00:00:00	CNT6710483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15201	Fed Grant Revenue	441000	Labor	225	-302.700	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-13T00:00:00	CNT6494848	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15202	Fed Grant Revenue	441000	Environmental Management	495	-52.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-08-26T00:00:00	CNT6460613	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15203	Fed Grant Revenue	441000	Labor	225	-195.690	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-22T00:00:00	CNT6563055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15204	Fed Grant Revenue	441000	Labor	225	-28.390	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-19T00:00:00	CNT6542340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15205	Fed Grant Revenue	441000	Labor	225	-40446.400	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-30T00:00:00	CNT6528244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15206	Fed Grant Revenue	441000	Labor	225	-205.770	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-22T00:00:00	CNT6549051	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15207	Fed Grant Revenue	441000	Labor	225	-202.870	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-06T00:00:00	CNT6550983	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15208	Fed Grant Revenue	441000	Labor	225	-184.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-09T00:00:00	CNT6454406	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15209	Fed Grant Revenue	441000	Labor	225	-242.850	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-16T00:00:00	CNT6576456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15210	Fed Grant Revenue	441000	Labor	225	-991.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-09T00:00:00	CNT6556540	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15211	Fed Grant Revenue	441000	Labor	225	-268.210	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-28T00:00:00	CNT6526386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15212	Fed Grant Revenue	441000	Labor	225	-32.220	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-12T00:00:00	CNT6538081	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15213	Fed Grant Revenue	441000	Labor	225	-185.730	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-07T00:00:00	CNT6485814	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15214	Fed Grant Revenue	441000	Labor	225	-265.140	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-31T00:00:00	CNT6549055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15215	Fed Grant Revenue	441000	Labor	225	-53.820	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-11T00:00:00	CNT6489754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15216	Fed Grant Revenue	441000	Labor	225	-959.750	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-21T00:00:00	CNT6672527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15217	Fed Grant Revenue	441000	Labor	225	-636.810	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-30T00:00:00	CNT6709054	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15218	Fed Grant Revenue	441000	Labor	225	-20.830	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-28T00:00:00	CNT6653142	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15219	Fed Grant Revenue	441000	Labor	225	-374.480	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-15T00:00:00	CNT6453085	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15220	Fed Grant Revenue	441000	Labor	225	-47.460	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-05T00:00:00	CNT6419182	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15221	Fed Grant Revenue	441000	Labor	225	-123.420	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-22T00:00:00	CNT6706603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15222	Fed Grant Revenue	441000	Labor	225	-11615.990	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-04T00:00:00	CNT6679973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15223	Fed Grant Revenue	441000	Labor	225	-1446.460	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-16T00:00:00	CNT6734898	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15224	Fed Grant Revenue	441000	Labor	225	-98.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-20T00:00:00	CNT6523545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15225	Fed Grant Revenue	441000	Labor	225	-106.880	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-28T00:00:00	CNT6446519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15226	Fed Grant Revenue	441000	Labor	225	-681.090	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-14T00:00:00	CNT6668791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15227	Fed Grant Revenue	441000	Labor	225	-68.580	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-06T00:00:00	CNT6664372	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15228	Fed Grant Revenue	441000	Labor	225	0.030	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-24T00:00:00	CNT6493892	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15229	Fed Grant Revenue	441000	Labor	225	-399.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-14T00:00:00	CNT6554779	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15230	Fed Grant Revenue	441000	Labor	225	-1868.470	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-28T00:00:00	CNT6677007	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15231	Fed Grant Revenue	441000	Labor	225	-1387.560	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-05T00:00:00	CNT6681037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15232	Fed Grant Revenue	441000	Labor	225	-123.320	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-26T00:00:00	CNT6706605	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15233	Fed Grant Revenue	441000	Labor	225	-137.930	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-16T00:00:00	CNT6525662	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15234	Fed Grant Revenue	441000	Environmental Management	495	-132.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-28T00:00:00	CNT6526385	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15235	Fed Grant Revenue	441000	Labor	225	-931.760	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-15T00:00:00	CNT6504772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15236	Fed Grant Revenue	441000	Environmental Management	495	-359.220	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-25T00:00:00	CNT6494846	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15237	Fed Grant Revenue	441000	Labor	225	-955.360	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-19T00:00:00	CNT6491807	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15238	Fed Grant Revenue	441000	Labor	225	-863.600	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-18T00:00:00	CNT6509587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15239	Fed Grant Revenue	441000	Labor	225	-126.850	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-21T00:00:00	CNT6542342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15240	Fed Grant Revenue	441000	Labor	225	-10059.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-28T00:00:00	CNT6480494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15241	Fed Grant Revenue	441000	Labor	225	-478.740	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-06T00:00:00	CNT6671503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15242	Fed Grant Revenue	441000	Labor	225	-677.200	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-06T00:00:00	CNT6663196	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15243	Fed Grant Revenue	441000	Labor	225	-55.640	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-06T00:00:00	CNT6535297	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15244	Fed Grant Revenue	441000	Labor	225	-13.760	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-24T00:00:00	CNT6461681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15245	Fed Grant Revenue	441000	Labor	225	-142.690	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-22T00:00:00	CNT6564792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15246	Fed Grant Revenue	441000	Labor	225	-2315.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-08T00:00:00	CNT6524963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15247	Fed Grant Revenue	441000	Labor	225	-91.240	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-30T00:00:00	CNT6547287	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15248	Fed Grant Revenue	441000	Labor	225	-298.840	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-27T00:00:00	CNT6677006	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15249	Fed Grant Revenue	441000	Labor	225	-473.980	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-02T00:00:00	CNT6709056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15250	Fed Grant Revenue	441000	Labor	225	-54.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-13T00:00:00	CNT6576453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15251	Fed Grant Revenue	441000	Labor	225	-177.230	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-20T00:00:00	CNT6494851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15252	Fed Grant Revenue	441000	Labor	225	-630.830	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-04T00:00:00	CNT6501730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15253	Fed Grant Revenue	441000	Labor	225	-31.980	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-13T00:00:00	CNT6722055	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15254	Fed Grant Revenue	441000	Labor	225	-168.070	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-20T00:00:00	CNT6542341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15255	Fed Grant Revenue	441000	Labor	225	-53.780	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-16T00:00:00	CNT6476817	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15256	Fed Grant Revenue	441000	Labor	225	-39501.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-26T00:00:00	CNT6741530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15257	Fed Grant Revenue	441000	Labor	225	-563.750	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-23T00:00:00	CNT6460618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15258	Fed Grant Revenue	441000	Labor	225	-135.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-14T00:00:00	CNT6435665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15259	Fed Grant Revenue	441000	Labor	225	-156.740	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-16T00:00:00	CNT6506902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15260	Fed Grant Revenue	441000	Labor	225	-707.030	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-27T00:00:00	CNT6496268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15261	Fed Grant Revenue	441000	Labor	225	-4011.670	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-09T00:00:00	CNT6449703	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15262	Fed Grant Revenue	441000	Labor	225	-336.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-19T00:00:00	CNT6544820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15263	Fed Grant Revenue	441000	Labor	225	-824.670	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-05T00:00:00	CNT6709057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15264	Fed Grant Revenue	441000	Labor	225	-24.290	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-22T00:00:00	CNT6693753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15265	Fed Grant Revenue	441000	Labor	225	-257.540	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-03T00:00:00	CNT6567259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15266	Fed Grant Revenue	441000	Labor	225	-374.930	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-10T00:00:00	CNT6554777	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15267	Fed Grant Revenue	441000	Labor	225	-6693.200	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-06T00:00:00	CNT6485016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15268	Fed Grant Revenue	441000	Labor	225	-2315.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-08T00:00:00	CNT6464101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15269	Fed Grant Revenue	441000	Labor	225	-17.330	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-05T00:00:00	CNT6712367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15270	Fed Grant Revenue	441000	Labor	225	1703.750	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-30T00:00:00	CNT6544823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15271	Fed Grant Revenue	441000	Labor	225	-878.250	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-28T00:00:00	CNT6563057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15272	Fed Grant Revenue	441000	Labor	225	-81.440	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-14T00:00:00	CNT6523543	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15273	Fed Grant Revenue	441000	Labor	225	-71.490	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-08T00:00:00	CNT6568157	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15274	Fed Grant Revenue	441000	Labor	225	-173.940	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-01T00:00:00	CNT6535295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15275	Fed Grant Revenue	441000	Labor	225	-150.030	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-04T00:00:00	CNT6681036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15276	Fed Grant Revenue	441000	Labor	225	26393.330	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-18T00:00:00	CNT6491806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15277	Fed Grant Revenue	441000	Labor	225	-184.540	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-05T00:00:00	CNT6717175	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15278	Fed Grant Revenue	441000	Labor	225	-24.180	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-09T00:00:00	CNT6457468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15279	Fed Grant Revenue	441000	Labor	225	-12.710	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-01T00:00:00	CNT6532822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15280	Fed Grant Revenue	441000	Labor	225	-129.150	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-11-29T00:00:00	CNT6512738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15281	Fed Grant Revenue	441000	Labor	225	-403.700	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-09T00:00:00	CNT6539867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15282	Fed Grant Revenue	441000	Labor	225	-95.300	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-20T00:00:00	CNT6672526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15283	Fed Grant Revenue	441000	Labor	225	-136.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-04T00:00:00	CNT6663194	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15284	Fed Grant Revenue	441000	Labor	225	-655.600	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-14T00:00:00	CNT6561955	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15285	Fed Grant Revenue	441000	Labor	225	-474.540	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-08-12T00:00:00	CNT6454408	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15286	Fed Grant Revenue	441000	Labor	225	-7664.180	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-08T00:00:00	CNT6534397	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15287	Fed Grant Revenue	441000	Labor	225	-217.320	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-03T00:00:00	CNT6486722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15288	Fed Grant Revenue	441000	Labor	225	-29.170	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-24T00:00:00	CNT6674444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15289	Fed Grant Revenue	441000	Labor	225	-244.400	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-20T00:00:00	CNT6678066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15290	Fed Grant Revenue	441000	Labor	225	-1439.060	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-02T00:00:00	CNT6707821	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15291	Fed Grant Revenue	441000	Labor	225	-141.570	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-10T00:00:00	CNT6667085	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15292	Fed Grant Revenue	441000	Labor	225	-60.270	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-04-18T00:00:00	CNT6672524	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15293	Fed Grant Revenue	441000	Labor	225	-858.140	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-02T00:00:00	CNT6547288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15294	Fed Grant Revenue	441000	Labor	225	-2367.540	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-14T00:00:00	CNT6519878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15295	Fed Grant Revenue	441000	Labor	225	-88.620	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-07-26T00:00:00	CNT6439318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15296	Fed Grant Revenue	441000	Labor	225	-56.910	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-22T00:00:00	CNT6560172	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15297	Fed Grant Revenue	441000	Labor	225	-72.900	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-01-12T00:00:00	CNT6546488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15298	Fed Grant Revenue	441000	Labor	225	-392.880	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-05-16T00:00:00	CNT6689572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15299	Fed Grant Revenue	441000	Labor	225	-314.630	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-12-10T00:00:00	CNT6519877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15300	Fed Grant Revenue	441000	Environmental Management	495	-207.990	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-07T00:00:00	CNT6493878	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30505.840	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-06T00:00:00	CNT6711490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-620.590	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-08T00:00:00	CNT6465018	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37.870	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-03T00:00:00	CNT6532810	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-102228.620	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-06T00:00:00	CNT6710464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8077.470	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-26T00:00:00	CNT6496262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-270.960	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-01T00:00:00	CNT6665232	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2904.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-06T00:00:00	CNT6734871	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100780.300	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-08T00:00:00	CNT6568149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37589.680	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-08T00:00:00	CNT6467393	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160198.710	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-27T00:00:00	CNT6439991	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-493077.490	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-27T00:00:00	CNT6461675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117387.940	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-02T00:00:00	CNT6564776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87899.810	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-17T00:00:00	CNT6576395	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19.120	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-10T00:00:00	CNT6537215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15315	Fed Grant Revenue	441000	Criminal Justice Institute	32	1065.400	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-06T00:00:00	CNT6567246	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15316	Fed Grant Revenue	441000	Criminal Justice Institute	32	1139.140	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-12T00:00:00	CNT6734873	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3955.040	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-25T00:00:00	CNT6675282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83765.490	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-11T00:00:00	CNT6665235	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9335.260	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-30T00:00:00	CNT6528226	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155277.920	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-13T00:00:00	CNT6667077	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69442.120	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-19T00:00:00	CNT6670507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94606.840	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-12T00:00:00	CNT6717159	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1015155.010	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-07T00:00:00	CNT6501724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15324	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5847.190	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-17T00:00:00	CNT6506887	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49392.050	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-14T00:00:00	CNT6554761	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-804013.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-11T00:00:00	CNT6503313	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117794.030	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-03T00:00:00	CNT6678985	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-301921.820	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-09T00:00:00	CNT6682857	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143977.390	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-19T00:00:00	CNT6691664	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53077.330	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-17T00:00:00	CNT6537217	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1418.130	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-15T00:00:00	CNT6689554	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18096.140	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-20T00:00:00	CNT6739164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15333	Fed Grant Revenue	441000	Criminal Justice Institute	32	11994.950	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-23T00:00:00	CNT6542329	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-137461.280	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-20T00:00:00	CNT6507978	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15335	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33174.600	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-04T00:00:00	CNT6448040	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109125.650	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-04T00:00:00	CNT6483337	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15337	Fed Grant Revenue	441000	Criminal Justice Institute	32	-443498.650	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-11T00:00:00	CNT6486705	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-189047.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-27T00:00:00	CNT6676028	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15339	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96211.610	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-21T00:00:00	CNT6475305	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-239675.650	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-13T00:00:00	CNT6519088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-712082.800	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-28T00:00:00	CNT6510355	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205347.630	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-20T00:00:00	CNT6738287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253871.120	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-14T00:00:00	CNT6489112	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-235384.510	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-09T00:00:00	CNT6683735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-312662.360	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-31T00:00:00	CNT6545612	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-285492.010	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-26T00:00:00	CNT6695569	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58102.310	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-28T00:00:00	CNT6526378	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15348	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53397.690	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-13T00:00:00	CNT6553903	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-200582.310	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-07T00:00:00	CNT6567247	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15350	Fed Grant Revenue	441000	Criminal Justice Institute	32	5000.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-24T00:00:00	CNT6674424	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-446114.850	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-14T00:00:00	CNT6504002	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15352	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81267.910	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-19T00:00:00	CNT6738286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-352747.360	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-21T00:00:00	CNT6507979	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-273093.650	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-03T00:00:00	CNT6565458	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81003.900	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-19T00:00:00	CNT6734878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15356	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33250.250	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-03T00:00:00	CNT6548125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-06T00:00:00	CNT6465747	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58279.720	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-07T00:00:00	CNT6550069	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-382729.430	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-09T00:00:00	CNT6468261	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10985.170	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-25T00:00:00	CNT6695568	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98578.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-02T00:00:00	CNT6547278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25294.480	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-25T00:00:00	CNT6438491	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100875.050	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-21T00:00:00	CNT6558589	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108830.210	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-11T00:00:00	CNT6534388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59508.750	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-26T00:00:00	CNT6543102	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74663.370	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-15T00:00:00	CNT6686756	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76589.660	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-28T00:00:00	CNT6676992	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15368	Fed Grant Revenue	441000	Criminal Justice Institute	32	-303356.920	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-18T00:00:00	CNT6456150	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15369	Fed Grant Revenue	441000	Criminal Justice Institute	32	-154298.010	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-14T00:00:00	CNT6734874	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15370	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40765.360	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-22T00:00:00	CNT6524957	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10428.970	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-08T00:00:00	CNT6532812	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-263379.210	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-25T00:00:00	CNT6674425	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15373	Fed Grant Revenue	441000	Criminal Justice Institute	32	61869.740	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-03T00:00:00	CNT6567245	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10045.190	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-09T00:00:00	CNT6717158	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15375	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78225.080	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-05T00:00:00	CNT6681022	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132839.220	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-22T00:00:00	CNT6691665	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67129.600	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-27T00:00:00	CNT6496263	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15378	Fed Grant Revenue	441000	Criminal Justice Institute	32	-411750.800	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-25T00:00:00	CNT6459834	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15379	Fed Grant Revenue	441000	Criminal Justice Institute	32	-381852.510	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-25T00:00:00	CNT6509663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39949.980	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-23T00:00:00	CNT6692714	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98674.080	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-04T00:00:00	CNT6679964	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8530.130	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-17T00:00:00	CNT6669592	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-148173.140	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-11T00:00:00	CNT6684647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58831.290	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-06T00:00:00	CNT6566317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41073.770	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-15T00:00:00	CNT6687675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-801.900	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-10T00:00:00	CNT6557123	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86954.750	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-19T00:00:00	CNT6473035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15388	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34171.820	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-12T00:00:00	CNT6719025	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6936.080	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-15T00:00:00	CNT6738133	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17769.300	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-12T00:00:00	CNT6453077	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-620.590	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-08T00:00:00	CNT6485007	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-259603.330	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-03T00:00:00	CNT6499942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15393	Fed Grant Revenue	441000	Criminal Justice Institute	32	4426.300	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-25T00:00:00	CNT6543101	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15394	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4482.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-26T00:00:00	CNT6477919	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18796.520	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-22T00:00:00	CNT6692713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15396	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26961.560	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-09T00:00:00	CNT6449687	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-306861.370	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-23T00:00:00	CNT6476801	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18831.690	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-19T00:00:00	CNT6507058	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15399	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4774.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-13T00:00:00	CNT6437726	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44193.130	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-22T00:00:00	CNT6508698	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-596.620	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-20T00:00:00	CNT6740747	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54998.200	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-22T00:00:00	CNT6576398	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15403	Fed Grant Revenue	441000	Criminal Justice Institute	32	2162.430	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-12T00:00:00	CNT6686755	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2900.500	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-13T00:00:00	CNT6491791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15405	Fed Grant Revenue	441000	Criminal Justice Institute	32	-364604.350	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-09T00:00:00	CNT6713308	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15406	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78405.560	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-30T00:00:00	CNT6658568	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15407	Fed Grant Revenue	441000	Criminal Justice Institute	32	15090.530	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-09T00:00:00	CNT6685746	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-878.200	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-08T00:00:00	CNT6448891	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5104.240	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-04T00:00:00	CNT6448889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15410	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11302.530	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-20T00:00:00	CNT6557850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-102398.050	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-25T00:00:00	CNT6542330	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4203.640	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-18T00:00:00	CNT6670506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105902.330	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-20T00:00:00	CNT6474663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-280.450	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-15T00:00:00	CNT6705673	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-295984.330	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-12T00:00:00	CNT6452009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-255949.330	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-15T00:00:00	CNT6453078	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39011.090	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-12T00:00:00	CNT6535286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15418	Fed Grant Revenue	441000	Criminal Justice Institute	32	2226.190	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-03T00:00:00	CNT6500703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15419	Fed Grant Revenue	441000	Criminal Justice Institute	32	5000.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-11T00:00:00	CNT6666153	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163511.320	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-02T00:00:00	CNT6707810	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15421	Fed Grant Revenue	441000	Criminal Justice Institute	32	330.300	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-28T00:00:00	CNT6528224	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-340615.170	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-13T00:00:00	CNT6469965	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15423	Fed Grant Revenue	441000	Criminal Justice Institute	32	795.680	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-26T00:00:00	CNT6439990	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15424	Fed Grant Revenue	441000	Criminal Justice Institute	32	8843.770	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-04T00:00:00	CNT6663178	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103887.280	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-19T00:00:00	CNT6435659	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-246106.400	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-24T00:00:00	CNT6673515	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81701.150	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-05T00:00:00	CNT6484207	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74678.500	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-26T00:00:00	CNT6695703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-266835.640	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-18T00:00:00	CNT6689556	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-301422.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-23T00:00:00	CNT6577531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57258.010	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-14T00:00:00	CNT6667915	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83466.320	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-27T00:00:00	CNT6543768	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27714.630	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-14T00:00:00	CNT6668782	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15434	Fed Grant Revenue	441000	Criminal Justice Institute	32	72217.230	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-21T00:00:00	CNT6563863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-10T00:00:00	CNT6450519	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4880.750	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-04T00:00:00	CNT6500704	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147686.140	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-20T00:00:00	CNT6576396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196040.210	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-09T00:00:00	CNT6517542	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15439	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32498.740	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-14T00:00:00	CNT6519870	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13102.190	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-13T00:00:00	CNT6439989	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109773.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-08T00:00:00	CNT6516805	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-388841.440	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-28T00:00:00	CNT6440782	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69766.010	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-05T00:00:00	CNT6531229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224322.480	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-18T00:00:00	CNT6506888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-111149.020	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-23T00:00:00	CNT6560163	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-556.180	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-17T00:00:00	CNT6538071	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15447	Fed Grant Revenue	441000	Criminal Justice Institute	32	81.630	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-07T00:00:00	CNT6502317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117126.830	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-15T00:00:00	CNT6471524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86510.350	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-24T00:00:00	CNT6578382	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-181346.320	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-16T00:00:00	CNT6472198	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15451	Fed Grant Revenue	441000	Criminal Justice Institute	32	18502.880	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-09T00:00:00	CNT6576389	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-314569.990	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-21T00:00:00	CNT6493099	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5570.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-19T00:00:00	CNT6437728	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15454	Fed Grant Revenue	441000	Criminal Justice Institute	32	662.500	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-25T00:00:00	CNT6676990	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152410.570	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-12T00:00:00	CNT6469338	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87216.320	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-28T00:00:00	CNT6563037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15457	Fed Grant Revenue	441000	Criminal Justice Institute	32	-206977.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-09T00:00:00	CNT6551854	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17778.060	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-10T00:00:00	CNT6533641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-304337.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-25T00:00:00	CNT6694687	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80795.950	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-04T00:00:00	CNT6661526	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-176974.450	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-06T00:00:00	CNT6663180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12377.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-02T00:00:00	CNT6709037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34884.860	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-19T00:00:00	CNT6456850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-135531.990	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-28T00:00:00	CNT6653129	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-140199.720	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-22T00:00:00	CNT6740033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31553.580	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-09T00:00:00	CNT6689552	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152932.720	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-31T00:00:00	CNT6659383	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43930.340	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-05T00:00:00	CNT6513812	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114849.890	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-06T00:00:00	CNT6531943	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138260.050	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-06T00:00:00	CNT6515388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-562663.450	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-05T00:00:00	CNT6448041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155823.090	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-21T00:00:00	CNT6672510	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-210643.060	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-27T00:00:00	CNT6561950	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15934.620	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-13T00:00:00	CNT6536179	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15475	Fed Grant Revenue	441000	Criminal Justice Institute	32	-102566.780	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-30T00:00:00	CNT6544811	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15476	Fed Grant Revenue	441000	Criminal Justice Institute	32	4595.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-29T00:00:00	CNT6441626	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-277423.250	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-02T00:00:00	CNT6499171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-314309.040	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-22T00:00:00	CNT6476044	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128116.770	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-06T00:00:00	CNT6549974	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14615.350	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-19T00:00:00	CNT6522702	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1575.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-29T00:00:00	CNT6480485	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15482	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1010999.290	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-29T00:00:00	CNT6511094	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-690.500	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-08T00:00:00	CNT6505965	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-173339.820	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-27T00:00:00	CNT6478851	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15485	Fed Grant Revenue	441000	Criminal Justice Institute	32	-425316.080	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-02T00:00:00	CNT6444671	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15486	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145916.970	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-16T00:00:00	CNT6454390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15487	Fed Grant Revenue	441000	Criminal Justice Institute	32	8476.130	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-09T00:00:00	CNT6569751	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15488	Fed Grant Revenue	441000	Criminal Justice Institute	32	-795.570	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-05T00:00:00	CNT6738130	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15489	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72647.020	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-07T00:00:00	CNT6466544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196474.290	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-20T00:00:00	CNT6671479	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-355.450	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-12T00:00:00	CNT6519087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15492	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73122.040	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-06T00:00:00	CNT6565508	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-326207.890	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-05T00:00:00	CNT6709038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290657.330	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-25T00:00:00	CNT6494840	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95666.920	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-29T00:00:00	CNT6441554	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-338108.940	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-13T00:00:00	CNT6488254	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15497	Fed Grant Revenue	441000	Criminal Justice Institute	32	2049.400	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-20T00:00:00	CNT6493098	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98286.800	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-17T00:00:00	CNT6734877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15499	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13584.100	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-02T00:00:00	CNT6576387	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-362411.220	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-31T00:00:00	CNT6497676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118554.320	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-18T00:00:00	CNT6437727	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15502	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59240.050	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-15T00:00:00	CNT6731211	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15503	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97618.040	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-30T00:00:00	CNT6530390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15504	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30854.390	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-05T00:00:00	CNT6662278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15505	Fed Grant Revenue	441000	Criminal Justice Institute	32	-176704.290	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-13T00:00:00	CNT6576391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15506	Fed Grant Revenue	441000	Criminal Justice Institute	32	312.390	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-13T00:00:00	CNT6537216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230894.580	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-22T00:00:00	CNT6437730	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-859936.990	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-07T00:00:00	CNT6485806	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37448.020	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-21T00:00:00	CNT6508697	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15510	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55813.080	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-16T00:00:00	CNT6576394	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15511	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147103.380	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-10T00:00:00	CNT6665234	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182934.920	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-23T00:00:00	CNT6540763	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-174341.880	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-06T00:00:00	CNT6485006	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166963.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-16T00:00:00	CNT6521606	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50380.220	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-20T00:00:00	CNT6523523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2416.540	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-28T00:00:00	CNT6461676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11153.830	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-06T00:00:00	CNT6663328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22822.830	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-03T00:00:00	CNT6482000	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-670.470	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-08T00:00:00	CNT6515390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15520	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3012.570	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-28T00:00:00	CNT6657502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17621.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-25T00:00:00	CNT6441553	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77805.310	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-30T00:00:00	CNT6481999	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15523	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59426.380	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-09T00:00:00	CNT6568905	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11483.890	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-15T00:00:00	CNT6734875	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15525	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18042.740	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-16T00:00:00	CNT6556531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-975.070	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-08T00:00:00	CNT6531944	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15527	Fed Grant Revenue	441000	Criminal Justice Institute	32	27451.620	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-15T00:00:00	CNT6475304	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233315.220	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-19T00:00:00	CNT6690496	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20038.330	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-21T00:00:00	CNT6437041	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4109.320	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-16T00:00:00	CNT6734876	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120644.350	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-22T00:00:00	CNT6457461	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41581.200	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-16T00:00:00	CNT6687676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-323635.420	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-18T00:00:00	CNT6490551	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60173.290	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-17T00:00:00	CNT6557125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-310006.420	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-02T00:00:00	CNT6513720	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118851.300	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-30T00:00:00	CNT6481236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1100.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-13T00:00:00	CNT6552839	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15538	Fed Grant Revenue	441000	Criminal Justice Institute	32	1354.970	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-09T00:00:00	CNT6552752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15539	Fed Grant Revenue	441000	Criminal Justice Institute	32	-330.300	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-06T00:00:00	CNT6666152	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13414.230	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-29T00:00:00	CNT6527226	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15541	Fed Grant Revenue	441000	Criminal Justice Institute	32	-229473.050	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-15T00:00:00	CNT6724493	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15542	Fed Grant Revenue	441000	Criminal Justice Institute	32	-425095.920	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-16T00:00:00	CNT6731212	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-595.560	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-08T00:00:00	CNT6446511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15544	Fed Grant Revenue	441000	Criminal Justice Institute	32	3965.730	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-30T00:00:00	CNT6483336	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42058.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-31T00:00:00	CNT6546469	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113991.020	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-21T00:00:00	CNT6507060	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68420.170	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-10T00:00:00	CNT6569752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15548	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195.030	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-15T00:00:00	CNT6433846	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84853.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-09T00:00:00	CNT6532813	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114016.570	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-30T00:00:00	CNT6703621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-168602.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-19T00:00:00	CNT6538931	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33445.670	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-20T00:00:00	CNT6539857	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5944.820	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-12T00:00:00	CNT6518269	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18505.250	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-27T00:00:00	CNT6525656	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20046.570	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-05T00:00:00	CNT6448890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33797.920	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-10T00:00:00	CNT6664363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15557	Fed Grant Revenue	441000	Criminal Justice Institute	32	17621.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-12T00:00:00	CNT6452091	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-852.840	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-08T00:00:00	CNT6662279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87938.460	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-18T00:00:00	CNT6669593	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-236317.650	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-22T00:00:00	CNT6559268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-276899.650	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-30T00:00:00	CNT6511889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-714219.560	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-24T00:00:00	CNT6493866	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6746.250	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-21T00:00:00	CNT6437729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-245652.240	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-04T00:00:00	CNT6446510	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31803.030	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-15T00:00:00	CNT6520702	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151514.290	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-13T00:00:00	CNT6719026	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139547.650	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-21T00:00:00	CNT6576397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-467578.290	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-05T00:00:00	CNT6514629	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15569	Fed Grant Revenue	441000	Criminal Justice Institute	32	103159.440	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-17T00:00:00	CNT6505967	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15570	Fed Grant Revenue	441000	Criminal Justice Institute	32	16459.040	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-27T00:00:00	CNT6563865	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15571	Fed Grant Revenue	441000	Criminal Justice Institute	32	-600.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-23T00:00:00	CNT6627971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-558937.780	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-15T00:00:00	CNT6504766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-455824.660	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-27T00:00:00	CNT6627972	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15574	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204413.960	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-17T00:00:00	CNT6489745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44905.490	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-19T00:00:00	CNT6491792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10762.040	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-27T00:00:00	CNT6496735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39535.550	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-17T00:00:00	CNT6688591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15578	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5755.280	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-23T00:00:00	CNT6459113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15579	Fed Grant Revenue	441000	Criminal Justice Institute	32	-416363.500	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-02T00:00:00	CNT6465017	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15580	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18229.800	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-11T00:00:00	CNT6451273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15581	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72257.220	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-31T00:00:00	CNT6705675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42277.410	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-17T00:00:00	CNT6689555	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15583	Fed Grant Revenue	441000	Criminal Justice Institute	32	-319780.780	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-20T00:00:00	CNT6491947	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119302.820	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-16T00:00:00	CNT6505966	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15585	Fed Grant Revenue	441000	Criminal Justice Institute	32	-210254.830	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-10T00:00:00	CNT6503213	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-212067.930	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-07T00:00:00	CNT6419174	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15587	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20790.570	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-03-30T00:00:00	CNT6659382	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4461.720	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-29T00:00:00	CNT6544810	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15589	Fed Grant Revenue	441000	Criminal Justice Institute	32	137461.280	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-11-20T00:00:00	CNT6507059	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15590	Fed Grant Revenue	441000	Criminal Justice Institute	32	-229436.550	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-10-28T00:00:00	CNT6496736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15591	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9435.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-01T00:00:00	CNT6542331	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72220.780	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-10T00:00:00	CNT6552753	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15593	Fed Grant Revenue	441000	Criminal Justice Institute	32	-299084.440	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-12T00:00:00	CNT6685747	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124551.100	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-24T00:00:00	CNT6541560	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15595	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138495.310	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-17T00:00:00	CNT6668783	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-334303.360	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-07-26T00:00:00	CNT6439311	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15597	Fed Grant Revenue	441000	Criminal Justice Institute	32	344.940	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-03T00:00:00	CNT6681020	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15598	Fed Grant Revenue	441000	Criminal Justice Institute	32	92.320	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-26T00:00:00	CNT6479624	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15599	Fed Grant Revenue	441000	Criminal Justice Institute	32	-364543.800	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-26T00:00:00	CNT6460607	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15600	Fed Grant Revenue	441000	Natural Resources	300	-78.060	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-31T00:00:00	CNT6705699	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15601	Fed Grant Revenue	441000	Library	730	-5863.390	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-26T00:00:00	CNT6497674	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15602	Fed Grant Revenue	441000	Natural Resources	300	-222.880	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-28T00:00:00	CNT6443787	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15603	Fed Grant Revenue	441000	Natural Resources	300	-139.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-19T00:00:00	CNT6522698	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15604	Fed Grant Revenue	441000	Natural Resources	300	-77.960	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-11T00:00:00	CNT6430527	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15605	Fed Grant Revenue	441000	Library	730	-5130.140	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-08T00:00:00	CNT6455330	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15606	Fed Grant Revenue	441000	Natural Resources	300	-6407.390	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-28T00:00:00	CNT6743496	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15607	Fed Grant Revenue	441000	Natural Resources	300	-77.140	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-21T00:00:00	CNT6507974	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15608	Fed Grant Revenue	441000	Natural Resources	300	-103695.470	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-19T00:00:00	CNT6456844	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15609	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-09T00:00:00	CNT6722064	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15610	Fed Grant Revenue	441000	Natural Resources	300	-187.620	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-26T00:00:00	CNT6543761	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15611	Fed Grant Revenue	441000	Natural Resources	300	-77468.430	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-07T00:00:00	CNT6557109	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15612	Fed Grant Revenue	441000	Natural Resources	300	-1186.360	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-13T00:00:00	CNT6719046	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15613	Fed Grant Revenue	441000	Library	730	-2890.070	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-26T00:00:00	CNT6498387	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15614	Fed Grant Revenue	441000	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-26T00:00:00	CNT6695583	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15615	Fed Grant Revenue	441000	Natural Resources	300	-222.920	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-29T00:00:00	CNT6481320	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15616	Fed Grant Revenue	441000	Natural Resources	300	-42725.210	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-09T00:00:00	CNT6568899	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15617	Fed Grant Revenue	441000	Natural Resources	300	-1137.640	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-29T00:00:00	CNT6511090	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15618	Fed Grant Revenue	441000	Natural Resources	300	-12.750	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-19T00:00:00	CNT6671514	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15619	Fed Grant Revenue	441000	Natural Resources	300	-13763.130	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-28T00:00:00	CNT6478844	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15620	Fed Grant Revenue	441000	Natural Resources	300	-188.180	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-02T00:00:00	CNT6547275	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15621	Fed Grant Revenue	441000	Natural Resources	300	-0.050	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-30T00:00:00	CNT6481230	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15622	Fed Grant Revenue	441000	Natural Resources	300	-19550.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-27T00:00:00	CNT6439981	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15623	Fed Grant Revenue	441000	Natural Resources	300	-99000.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-22T00:00:00	CNT6576487	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15624	Fed Grant Revenue	441000	Natural Resources	300	-2807.930	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-06T00:00:00	CNT6484998	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15625	Fed Grant Revenue	441000	Natural Resources	300	-84039.070	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-29T00:00:00	CNT6528216	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15626	Fed Grant Revenue	441000	Natural Resources	300	-208.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-02T00:00:00	CNT6513715	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15627	Fed Grant Revenue	441000	Natural Resources	300	-193.100	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-22T00:00:00	CNT6476037	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15628	Fed Grant Revenue	441000	Natural Resources	300	-2048.600	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-05T00:00:00	CNT6662300	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15629	Fed Grant Revenue	441000	Natural Resources	300	-968.980	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-27T00:00:00	CNT6496256	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15630	Fed Grant Revenue	441000	Natural Resources	300	-9208.580	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-02T00:00:00	CNT6548121	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15631	Fed Grant Revenue	441000	Natural Resources	300	-9.970	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-19T00:00:00	CNT6437720	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15632	Fed Grant Revenue	441000	Natural Resources	300	-894.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-04T00:00:00	CNT6681043	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15633	Fed Grant Revenue	441000	Natural Resources	300	-18454.760	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-09T00:00:00	CNT6713329	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15634	Fed Grant Revenue	441000	Library	730	-36770.430	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-26T00:00:00	CNT6496732	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15635	Fed Grant Revenue	441000	Natural Resources	300	-834.980	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-09T00:00:00	CNT6532807	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15636	Fed Grant Revenue	441000	Natural Resources	300	-740.440	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-04T00:00:00	CNT6661539	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15637	Fed Grant Revenue	441000	Natural Resources	300	-42.010	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-19T00:00:00	CNT6493093	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15638	Fed Grant Revenue	441000	Natural Resources	300	-93.290	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-28T00:00:00	CNT6677010	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15639	Fed Grant Revenue	441000	Natural Resources	300	-187.620	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-20T00:00:00	CNT6741535	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15640	Fed Grant Revenue	441000	Natural Resources	300	-187.620	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-29T00:00:00	CNT6511883	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15641	Fed Grant Revenue	441000	Natural Resources	300	-8967.130	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-09T00:00:00	CNT6552748	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15642	Fed Grant Revenue	441000	Natural Resources	300	-50.600	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-19T00:00:00	CNT6692739	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15643	Fed Grant Revenue	441000	Natural Resources	300	-15237.350	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-26T00:00:00	CNT6495578	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62646.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-08T00:00:00	CNT6449711	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15645	Fed Grant Revenue	441000	Early Child Learning	501	-5502.500	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-15T00:00:00	CNT6471549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15646	Fed Grant Revenue	441000	FSSA Aging	498	-16920.010	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-28T00:00:00	CNT6440816	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15647	Fed Grant Revenue	441000	Library	730	-20394.320	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-20T00:00:00	CNT6491946	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15648	Fed Grant Revenue	441000	Early Child Learning	501	-1150.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-22T00:00:00	CNT6691721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15649	Fed Grant Revenue	441000	FSSA Aging	498	-6805.560	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-06T00:00:00	CNT6710527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15650	Fed Grant Revenue	441000	Library	730	87.790	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-09T00:00:00	CNT6568904	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15651	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-03T00:00:00	CNT6679032	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15652	Fed Grant Revenue	441000	FSSA Aging	498	-4105.400	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-23T00:00:00	CNT6540791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15653	Fed Grant Revenue	441000	Library	730	-1.500	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-05T00:00:00	CNT6681091	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15654	Fed Grant Revenue	441000	Library	730	-54936.320	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-23T00:00:00	CNT6478850	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15655	Fed Grant Revenue	441000	Library	730	-4311.680	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-23T00:00:00	CNT6628044	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15656	Fed Grant Revenue	441000	FSSA Aging	498	-7092.770	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-03T00:00:00	CNT6679024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15657	Fed Grant Revenue	441000	Library	730	-22759.040	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-08T00:00:00	CNT6516800	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15658	Fed Grant Revenue	441000	Early Child Learning	501	194457.420	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-13T00:00:00	CNT6476082	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15659	Fed Grant Revenue	441000	Early Child Learning	501	-379476.680	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-13T00:00:00	CNT6476857	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15660	Fed Grant Revenue	441000	Early Child Learning	501	-44550.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-08T00:00:00	CNT6467428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15661	Fed Grant Revenue	441000	Early Child Learning	501	-5987.300	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-02T00:00:00	CNT6548157	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15662	Fed Grant Revenue	441000	Library	730	1126.370	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-25T00:00:00	CNT6494835	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15663	Fed Grant Revenue	441000	Library	730	-217.020	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-04-13T00:00:00	CNT6667126	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15664	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-05T00:00:00	CNT6425594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15665	Fed Grant Revenue	441000	FSSA Family Resources	500	-2867.960	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-19T00:00:00	CNT6670534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15666	Fed Grant Revenue	441000	FSSA Aging	498	-232.390	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-21T00:00:00	CNT6675323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15667	Fed Grant Revenue	441000	Library	730	-410.770	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-04-20T00:00:00	CNT6671570	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15668	Fed Grant Revenue	441000	Library	730	-11045.420	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-13T00:00:00	CNT6488252	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15669	Fed Grant Revenue	441000	Library	730	-2936.680	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-07T00:00:00	CNT6419172	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15670	Fed Grant Revenue	441000	Early Child Learning	501	-365604.480	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-03T00:00:00	CNT6529526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15671	Fed Grant Revenue	441000	Early Child Learning	501	-805.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-23T00:00:00	CNT6577587	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15672	Fed Grant Revenue	441000	Library	730	-5597.300	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-29T00:00:00	CNT6461674	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15673	Fed Grant Revenue	441000	FSSA Aging	498	-2222.220	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-11T00:00:00	CNT6684701	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15674	Fed Grant Revenue	441000	Library	730	-17442.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-29T00:00:00	CNT6743544	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15675	Fed Grant Revenue	441000	Library	730	-156.980	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-27T00:00:00	CNT6743543	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15676	Fed Grant Revenue	441000	Early Child Learning	501	-424717.830	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-27T00:00:00	CNT6478911	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15677	Fed Grant Revenue	441000	Library	730	-33.570	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-17T00:00:00	CNT6505963	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15678	Fed Grant Revenue	441000	Library	730	-320.100	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-22T00:00:00	CNT6524956	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15679	Fed Grant Revenue	441000	Library	730	-425671.190	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-14T00:00:00	CNT6524246	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15680	Fed Grant Revenue	441000	Early Child Learning	501	-230.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-22T00:00:00	CNT6576567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15681	Fed Grant Revenue	441000	Early Child Learning	501	334688.890	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-08T00:00:00	CNT6476079	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15682	Fed Grant Revenue	441000	FSSA Aging	498	-175.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-13T00:00:00	CNT6519894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15683	Fed Grant Revenue	441000	Library	730	-5863.390	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-11T00:00:00	CNT6497672	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15684	Fed Grant Revenue	441000	Library	730	-562.860	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-05T00:00:00	CNT6538069	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15685	Fed Grant Revenue	441000	Library	730	-22000.950	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-27T00:00:00	CNT6528222	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15686	Fed Grant Revenue	441000	Early Child Learning	501	-698779.170	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-15T00:00:00	CNT6476859	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15687	Fed Grant Revenue	441000	Library	730	2399.990	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-02T00:00:00	CNT6557848	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15688	Fed Grant Revenue	441000	Library	730	-1860.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-21T00:00:00	CNT6493097	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15689	Fed Grant Revenue	441000	Library	730	105.590	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-05T00:00:00	CNT6709128	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15690	Fed Grant Revenue	441000	Library	730	-53222.060	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-29T00:00:00	CNT6511887	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15691	Fed Grant Revenue	441000	Library	730	157.840	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-22T00:00:00	CNT6740069	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15692	Fed Grant Revenue	441000	FSSA Aging	498	287.210	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-06T00:00:00	CNT6535314	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15693	Fed Grant Revenue	441000	Library	730	-423.580	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-03T00:00:00	CNT6499938	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15694	Fed Grant Revenue	441000	Early Child Learning	501	867720.390	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-06T00:00:00	CNT6469369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15695	Fed Grant Revenue	441000	FSSA Aging	498	-266.560	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-09T00:00:00	CNT6713353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15696	Fed Grant Revenue	441000	Library	730	-16835.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-03T00:00:00	CNT6505961	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15697	Fed Grant Revenue	441000	Library	730	-11544.400	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-23T00:00:00	CNT6577603	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15698	Fed Grant Revenue	441000	Library	730	-4175.020	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-21T00:00:00	CNT6559264	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15699	Fed Grant Revenue	441000	FSSA Aging	498	-257.390	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-16T00:00:00	CNT6691711	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15700	Fed Grant Revenue	441000	Early Child Learning	501	-107018.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-13T00:00:00	CNT6667116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15701	Fed Grant Revenue	441000	Early Child Learning	501	-656124.540	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-09T00:00:00	CNT6682911	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15702	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-21T00:00:00	CNT6508012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15703	Fed Grant Revenue	441000	Library	730	-2020.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-14T00:00:00	CNT6740809	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15704	Fed Grant Revenue	441000	Library	730	-24531.100	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-04-06T00:00:00	CNT6663342	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15705	Fed Grant Revenue	441000	Library	730	-2299.260	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-28T00:00:00	CNT6440781	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15706	Fed Grant Revenue	441000	Early Child Learning	501	-590572.210	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-23T00:00:00	CNT6692772	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15707	Fed Grant Revenue	441000	Library	730	-38340.170	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-11T00:00:00	CNT6491832	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15708	Fed Grant Revenue	441000	Library	730	-297.540	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-06T00:00:00	CNT6485003	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15709	Fed Grant Revenue	441000	Library	730	-562.860	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-02T00:00:00	CNT6517538	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15710	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-10T00:00:00	CNT6664396	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15711	Fed Grant Revenue	441000	Library	730	-4304.960	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-08T00:00:00	CNT6517540	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15712	Fed Grant Revenue	441000	Library	730	-4218.970	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-05T00:00:00	CNT6534387	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15713	Fed Grant Revenue	441000	Library	730	-26686.100	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-27T00:00:00	CNT6496260	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15714	Fed Grant Revenue	441000	Library	730	-52490.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-12-09T00:00:00	CNT6523522	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15715	Fed Grant Revenue	441000	Early Child Learning	501	-418642.630	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-11T00:00:00	CNT6486756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15716	Fed Grant Revenue	441000	Library	730	-10255.130	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-14T00:00:00	CNT6432870	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15717	Fed Grant Revenue	441000	FSSA Aging	498	-205.110	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-01T00:00:00	CNT6485835	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15718	Fed Grant Revenue	441000	FSSA Aging	498	-19896.840	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-18T00:00:00	CNT6669625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15719	Fed Grant Revenue	441000	FSSA Aging	498	-125.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-08T00:00:00	CNT6572134	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15720	Fed Grant Revenue	441000	Library	730	-23900.830	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-12T00:00:00	CNT6535285	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15721	Fed Grant Revenue	441000	Library	730	-223478.600	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-22T00:00:00	CNT6705777	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15722	Fed Grant Revenue	441000	Library	730	-55763.030	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-07T00:00:00	CNT6431372	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15723	Fed Grant Revenue	441000	Library	730	-365.330	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-28T00:00:00	CNT6496733	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15724	Fed Grant Revenue	441000	FSSA Aging	498	-1500.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-16T00:00:00	CNT6687706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15725	Fed Grant Revenue	441000	Library	730	-10875.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-26T00:00:00	CNT6545611	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15726	Fed Grant Revenue	441000	Library	730	-562.860	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-03T00:00:00	CNT6549032	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15727	Fed Grant Revenue	441000	Early Child Learning	501	1466903.160	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-13T00:00:00	CNT6477951	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15728	Fed Grant Revenue	441000	FSSA Aging	498	-13534.400	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-13T00:00:00	CNT6667113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15729	Fed Grant Revenue	441000	Library	730	-65.120	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-05T00:00:00	CNT6425576	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15730	Fed Grant Revenue	441000	FSSA Aging	498	-12292.100	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-19T00:00:00	CNT6670533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15731	Fed Grant Revenue	441000	Early Child Learning	501	-576449.560	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-25T00:00:00	CNT6674486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15732	Fed Grant Revenue	441000	Library	730	40.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-05T00:00:00	CNT6533640	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15733	Fed Grant Revenue	441000	Early Child Learning	501	-54558529.580	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-01T00:00:00	CNT6662318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15734	Fed Grant Revenue	441000	Library	730	-10875.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-02T00:00:00	CNT6468337	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15735	Fed Grant Revenue	441000	Early Child Learning	501	-239465.980	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-05T00:00:00	CNT6417549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15736	Fed Grant Revenue	441000	FSSA Aging	498	-12677.240	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-20T00:00:00	CNT6671543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15737	Fed Grant Revenue	441000	Early Child Learning	501	-61916.140	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-13T00:00:00	CNT6470005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15738	Fed Grant Revenue	441000	Early Child Learning	501	-320946.470	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-02T00:00:00	CNT6547315	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15739	Fed Grant Revenue	441000	Library	730	-8559.440	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-05T00:00:00	CNT6417511	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15740	Fed Grant Revenue	441000	FSSA Aging	498	-4161.470	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-08T00:00:00	CNT6467423	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15741	Fed Grant Revenue	441000	Library	730	-1984.390	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-19T00:00:00	CNT6538930	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15742	Fed Grant Revenue	441000	Library	730	-316.870	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-15T00:00:00	CNT6734976	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15743	Fed Grant Revenue	441000	Library	730	-47792.500	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-22T00:00:00	CNT6459111	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15744	Fed Grant Revenue	441000	Library	730	-4297.400	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-07T00:00:00	CNT6502315	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15745	Fed Grant Revenue	441000	FSSA Aging	498	-376.630	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-07T00:00:00	CNT6550092	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15746	Fed Grant Revenue	441000	FSSA Aging	498	-5495.930	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-07T00:00:00	CNT6466564	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15747	Fed Grant Revenue	441000	FSSA Aging	498	-4154.150	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-24T00:00:00	CNT6674480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15748	Fed Grant Revenue	441000	FSSA Aging	498	-500.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-12T00:00:00	CNT6685792	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15749	Fed Grant Revenue	441000	Library	730	-566.040	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-09T00:00:00	CNT6552751	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15750	Fed Grant Revenue	441000	Library	730	-10950.140	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-22T00:00:00	CNT6508696	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15751	Fed Grant Revenue	441000	Library	730	-1119.410	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-19T00:00:00	CNT6456848	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15752	Fed Grant Revenue	441000	Early Child Learning	501	-5972459.890	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-11T00:00:00	CNT6665308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15753	Fed Grant Revenue	441000	Early Child Learning	501	-5987.300	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-06T00:00:00	CNT6467427	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15754	Fed Grant Revenue	441000	FSSA Aging	498	-225.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-27T00:00:00	CNT6483351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15755	Fed Grant Revenue	441000	Library	730	-4.410	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-16T00:00:00	CNT6731254	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15756	Fed Grant Revenue	441000	Library	730	-67.830	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-17T00:00:00	CNT6576642	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15757	Fed Grant Revenue	441000	FSSA Aging	498	-939.960	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-28T00:00:00	CNT6479647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15758	Fed Grant Revenue	441000	Library	730	-3973.020	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-11T00:00:00	CNT6487469	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15759	Fed Grant Revenue	441000	Library	730	-152.250	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-23T00:00:00	CNT6693790	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15760	Fed Grant Revenue	441000	Library	730	-55761.320	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-07-27T00:00:00	CNT6443792	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15761	Fed Grant Revenue	441000	Library	730	-2890.070	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-11T00:00:00	CNT6498385	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15762	Fed Grant Revenue	441000	FSSA Aging	498	-15773.370	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-23T00:00:00	CNT6692763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15763	Fed Grant Revenue	441000	Library	730	-46259.600	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-20T00:00:00	CNT6476798	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15764	Fed Grant Revenue	441000	Library	730	-455.210	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-24T00:00:00	CNT6563033	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15765	Fed Grant Revenue	441000	Library	730	15.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-30T00:00:00	CNT6703662	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15766	Fed Grant Revenue	441000	FSSA Aging	498	-156.660	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-04T00:00:00	CNT6446539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15767	Fed Grant Revenue	441000	FSSA Aging	498	-17257.150	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-07T00:00:00	CNT6419201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15768	Fed Grant Revenue	441000	Library	730	-47505.420	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-29T00:00:00	CNT6481997	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15769	Fed Grant Revenue	441000	Early Child Learning	501	2781229.270	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-08T00:00:00	CNT6469370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15770	Fed Grant Revenue	441000	Library	730	-79.250	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-16T00:00:00	CNT6734977	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15771	Fed Grant Revenue	441000	Library	730	-8850.420	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-24T00:00:00	CNT6493862	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15772	Fed Grant Revenue	441000	Library	730	-24499.610	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-04T00:00:00	CNT6446509	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15773	Fed Grant Revenue	441000	Library	730	225.550	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-09T00:00:00	CNT6551852	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15774	Fed Grant Revenue	441000	Library	730	-38000.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-23T00:00:00	CNT6741560	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15775	Fed Grant Revenue	441000	Library	730	-9181.560	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-14T00:00:00	CNT6734975	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15776	Fed Grant Revenue	441000	FSSA Aging	498	-17861.340	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-25T00:00:00	CNT6674481	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15777	Fed Grant Revenue	441000	Library	730	-26399.390	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-02T00:00:00	CNT6564774	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15778	Fed Grant Revenue	441000	Library	730	-148600.960	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-01-05T00:00:00	CNT6531228	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15779	Fed Grant Revenue	441000	Library	730	-26388.150	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-02T00:00:00	CNT6547277	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15780	Fed Grant Revenue	441000	Early Child Learning	501	-155679.200	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-09T00:00:00	CNT6628020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15781	Fed Grant Revenue	441000	FSSA Aging	498	-763.310	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-02T00:00:00	CNT6707846	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15782	Fed Grant Revenue	441000	Library	730	-350.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-04T00:00:00	CNT6454389	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15783	Fed Grant Revenue	441000	FSSA Aging	498	-12668.180	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-08T00:00:00	CNT6448924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15784	Fed Grant Revenue	441000	FSSA Aging	498	-19091.170	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-03T00:00:00	CNT6660542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15785	Fed Grant Revenue	441000	Library	730	-83.850	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-25T00:00:00	CNT6459833	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15786	Fed Grant Revenue	441000	Library	730	-30000.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-16T00:00:00	CNT6576641	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15787	Fed Grant Revenue	441000	FSSA Family Resources	500	-16049.970	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-17T00:00:00	CNT6688644	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15788	Fed Grant Revenue	441000	Library	730	-43340.710	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-02T00:00:00	CNT6467391	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15789	Fed Grant Revenue	441000	Library	730	-3885.420	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-22T00:00:00	CNT6476042	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15790	Fed Grant Revenue	441000	FSSA Aging	498	-96000.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-06T00:00:00	CNT6663336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15791	Fed Grant Revenue	441000	Library	730	-177.460	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-11T00:00:00	CNT6684726	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15792	Fed Grant Revenue	441000	Library	730	-47801.660	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-11-15T00:00:00	CNT6504765	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15793	Fed Grant Revenue	441000	Library	730	-46.880	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-04T00:00:00	CNT6680015	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15794	Fed Grant Revenue	441000	FSSA Aging	498	-5002.110	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-03T00:00:00	CNT6529521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15795	Fed Grant Revenue	441000	Library	730	-34.240	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-31T00:00:00	CNT6705778	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15796	Fed Grant Revenue	441000	Library	730	-199.860	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-23T00:00:00	CNT6560161	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15797	Fed Grant Revenue	441000	Library	730	-185.800	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-08-18T00:00:00	CNT6456148	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15798	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-136.180	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-30T00:00:00	CNT6544817	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15799	Fed Grant Revenue	441000	Early Child Learning	501	270282.420	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-22T00:00:00	CNT6459155	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15800	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.290	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-10T00:00:00	CNT6664366	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15801	Fed Grant Revenue	441000	Early Child Learning	501	32612.640	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-09T00:00:00	CNT6476080	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15802	Fed Grant Revenue	441000	FSSA Aging	498	-41243.680	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-05T00:00:00	CNT6484225	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15803	Fed Grant Revenue	441000	FSSA Aging	498	-175.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-18T00:00:00	CNT6491820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15804	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-160.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-25T00:00:00	CNT6459836	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15805	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-18T00:00:00	CNT6506931	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15806	Fed Grant Revenue	441000	FSSA Aging	498	-1697.150	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-18T00:00:00	CNT6456168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15807	Fed Grant Revenue	441000	Early Child Learning	501	-381675.680	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-17T00:00:00	CNT6537258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15808	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4848.110	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-25T00:00:00	CNT6460611	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15809	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7943.850	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-19T00:00:00	CNT6672515	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15810	Fed Grant Revenue	441000	FSSA Aging	498	-34001.400	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-22T00:00:00	CNT6559302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15811	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10585.300	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-07T00:00:00	CNT6468265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15812	Fed Grant Revenue	441000	FSSA Aging	498	-4583.340	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-17T00:00:00	CNT6557162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15813	Fed Grant Revenue	441000	Early Child Learning	501	-177.650	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-21T00:00:00	CNT6437066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15814	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12733.500	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-13T00:00:00	CNT6670510	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15815	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-265.550	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-27T00:00:00	CNT6496266	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15816	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-522.490	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-13T00:00:00	CNT6469971	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15817	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-251.110	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-09T00:00:00	CNT6713311	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15818	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.080	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-07T00:00:00	CNT6466548	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15819	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11109.660	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-06T00:00:00	CNT6491793	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15820	Fed Grant Revenue	441000	Early Child Learning	501	-347317.180	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-06T00:00:00	CNT6515425	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15821	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-109.540	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-06T00:00:00	CNT6710472	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15822	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18945.230	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-25T00:00:00	CNT6695573	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15823	Fed Grant Revenue	441000	Early Child Learning	501	-46056.160	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-24T00:00:00	CNT6459156	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15824	Fed Grant Revenue	441000	FSSA Aging	498	-93899.920	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-10T00:00:00	CNT6450553	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15825	Fed Grant Revenue	441000	Early Child Learning	501	-7033555.720	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-14T00:00:00	CNT6572149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15826	Fed Grant Revenue	441000	Early Child Learning	501	-330.750	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-26T00:00:00	CNT6439331	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15827	Fed Grant Revenue	441000	FSSA Aging	498	-279840.530	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-26T00:00:00	CNT6439328	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1996.160	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-13T00:00:00	CNT6519093	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15829	Fed Grant Revenue	441000	Early Child Learning	501	-36369.490	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-13T00:00:00	CNT6553921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15830	Fed Grant Revenue	441000	FSSA Aging	498	-18857.160	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-27T00:00:00	CNT6525678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15831	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.210	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-10T00:00:00	CNT6665239	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15832	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11170.570	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-21T00:00:00	CNT6509581	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15833	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-355.860	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-10T00:00:00	CNT6569763	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15834	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11648.920	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-06T00:00:00	CNT6468264	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15835	Fed Grant Revenue	441000	Early Child Learning	501	-5987.300	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-02T00:00:00	CNT6501748	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15836	Fed Grant Revenue	441000	FSSA Aging	498	266.560	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-22T00:00:00	CNT6740057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15837	Fed Grant Revenue	441000	FSSA Aging	498	-250.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-26T00:00:00	CNT6695709	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15838	Fed Grant Revenue	441000	Early Child Learning	501	1282125.350	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-09T00:00:00	CNT6477950	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15839	Fed Grant Revenue	441000	FSSA Aging	498	-63318.830	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-29T00:00:00	CNT6511119	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15840	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55.600	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-03T00:00:00	CNT6678987	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15841	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.120	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-23T00:00:00	CNT6577533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15842	Fed Grant Revenue	441000	Early Child Learning	501	-6341799.160	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-28T00:00:00	CNT6653166	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15843	Fed Grant Revenue	441000	FSSA Aging	498	-13160.410	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-24T00:00:00	CNT6459151	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15844	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-130.900	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-25T00:00:00	CNT6709042	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15845	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-21T00:00:00	CNT6558616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15846	Fed Grant Revenue	441000	FSSA Aging	498	-1760.150	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-28T00:00:00	CNT6563087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15847	Fed Grant Revenue	441000	FSSA Family Resources	500	-8038.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-05T00:00:00	CNT6681066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15848	Fed Grant Revenue	441000	FSSA Family Resources	500	2867.960	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-21T00:00:00	CNT6576558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15849	Fed Grant Revenue	441000	FSSA Family Resources	500	-5586.670	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-28T00:00:00	CNT6653164	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15850	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-597.720	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-02T00:00:00	CNT6564787	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15851	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.910	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-04T00:00:00	CNT6485011	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15852	Fed Grant Revenue	441000	FSSA Aging	498	-41174.950	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-19T00:00:00	CNT6435686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15853	Fed Grant Revenue	441000	FSSA Aging	498	-939.960	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-16T00:00:00	CNT6472220	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8128.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-19T00:00:00	CNT6436360	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15855	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3299.980	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-18T00:00:00	CNT6507988	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15856	Fed Grant Revenue	441000	Early Child Learning	501	-494687.240	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-28T00:00:00	CNT6563095	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15857	Fed Grant Revenue	441000	FSSA Aging	498	-60937.920	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-16T00:00:00	CNT6505868	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15858	Fed Grant Revenue	441000	FSSA Aging	498	-9153.420	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-04T00:00:00	CNT6483354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15859	Fed Grant Revenue	441000	Early Child Learning	501	35170948.150	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-12T00:00:00	CNT6476081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15860	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.090	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-01T00:00:00	CNT6547283	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15861	Fed Grant Revenue	441000	FSSA Family Resources	500	-6566.830	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-17T00:00:00	CNT6668821	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15862	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.150	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-26T00:00:00	CNT6496265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15863	Fed Grant Revenue	441000	Early Child Learning	501	-94465.350	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-27T00:00:00	CNT6440026	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15864	Fed Grant Revenue	441000	FSSA Aging	498	11936.500	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-14T00:00:00	CNT6554796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15865	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-229.130	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-20T00:00:00	CNT6474665	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15866	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16094.660	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-20T00:00:00	CNT6559271	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15867	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-392.150	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-07T00:00:00	CNT6550073	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15868	Fed Grant Revenue	441000	Early Child Learning	501	-342949.230	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-22T00:00:00	CNT6508743	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15869	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2000.070	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-13T00:00:00	CNT6536181	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15870	Fed Grant Revenue	441000	Early Child Learning	501	-5987.300	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-20T00:00:00	CNT6476862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15871	Fed Grant Revenue	441000	FSSA Aging	498	-34499.710	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-15T00:00:00	CNT6504785	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.600	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-05T00:00:00	CNT6417519	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15873	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13953.470	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-29T00:00:00	CNT6657507	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15874	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-294.850	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-25T00:00:00	CNT6439316	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15875	Fed Grant Revenue	441000	Early Child Learning	501	-46056.150	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-14T00:00:00	CNT6435693	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15876	Fed Grant Revenue	441000	Early Child Learning	501	-2587.500	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-11T00:00:00	CNT6534416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15877	Fed Grant Revenue	441000	Early Child Learning	501	-76609.540	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-18T00:00:00	CNT6689618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15878	Fed Grant Revenue	441000	FSSA Aging	498	-4014.360	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-24T00:00:00	CNT6541573	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15879	Fed Grant Revenue	441000	Early Child Learning	501	231793.760	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-26T00:00:00	CNT6461707	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15880	Fed Grant Revenue	441000	FSSA Aging	498	-85254.830	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-30T00:00:00	CNT6511909	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15881	Fed Grant Revenue	441000	FSSA Aging	498	-11936.500	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-13T00:00:00	CNT6553919	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.550	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-31T00:00:00	CNT6709043	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-588.120	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-27T00:00:00	CNT6543772	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15884	Fed Grant Revenue	441000	FSSA Family Resources	500	-12712.970	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-19T00:00:00	CNT6734940	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8002.630	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-17T00:00:00	CNT6538076	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-363.780	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-06T00:00:00	CNT6531953	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15887	Fed Grant Revenue	441000	FSSA Aging	498	-194.970	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-07T00:00:00	CNT6567281	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15888	Fed Grant Revenue	441000	FSSA Aging	498	-16483.220	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-19T00:00:00	CNT6473062	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15889	Fed Grant Revenue	441000	Early Child Learning	501	-364126.660	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-07T00:00:00	CNT6501749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15890	Fed Grant Revenue	441000	FSSA Aging	498	-1934.280	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-31T00:00:00	CNT6545640	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-112.790	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-07T00:00:00	CNT6425583	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-18T00:00:00	CNT6436359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-197.470	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-07T00:00:00	CNT6419176	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.780	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-13T00:00:00	CNT6470867	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-81.410	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-02T00:00:00	CNT6513728	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15896	Fed Grant Revenue	441000	Early Child Learning	501	239796.030	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-02T00:00:00	CNT6469368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15897	Fed Grant Revenue	441000	Early Child Learning	501	-15532.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-16T00:00:00	CNT6556561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15898	Fed Grant Revenue	441000	FSSA Aging	498	-8750.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-05-31T00:00:00	CNT6705733	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15899	Fed Grant Revenue	441000	FSSA Aging	498	-3591.250	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-28T00:00:00	CNT6653162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15900	Fed Grant Revenue	441000	FSSA Aging	498	-92862.620	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-02T00:00:00	CNT6499199	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.340	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-23T00:00:00	CNT6578384	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-132.750	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-05T00:00:00	CNT6663184	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15903	Fed Grant Revenue	441000	Early Child Learning	501	-269128.690	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-30T00:00:00	CNT6462489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15904	Fed Grant Revenue	441000	FSSA Aging	498	-33241.960	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-02T00:00:00	CNT6465063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15905	Fed Grant Revenue	441000	FSSA Aging	498	262427.970	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-29T00:00:00	CNT6441580	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15906	Fed Grant Revenue	441000	FSSA Aging	498	-8896.320	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-06T00:00:00	CNT6515420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15907	Fed Grant Revenue	441000	FSSA Aging	498	-125346.510	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-04-17T00:00:00	CNT6668819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15908	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-73.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-25T00:00:00	CNT6707812	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15909	Fed Grant Revenue	441000	FSSA Aging	498	-125.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-10T00:00:00	CNT6504784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15910	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6402.710	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-25T00:00:00	CNT6439996	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15911	Fed Grant Revenue	441000	Early Child Learning	501	-2300.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-13T00:00:00	CNT6432073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15912	Fed Grant Revenue	441000	Early Child Learning	501	5987.300	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-20T00:00:00	CNT6474679	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15913	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.260	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-27T00:00:00	CNT6478858	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15914	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	41.090	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-02T00:00:00	CNT6547284	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15915	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-407.240	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-01T00:00:00	CNT6663186	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15916	Fed Grant Revenue	441000	FSSA Aging	498	-910.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-22T00:00:00	CNT6508736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15917	Fed Grant Revenue	441000	Early Child Learning	501	23028.080	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-25T00:00:00	CNT6438518	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15918	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-105.520	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-05T00:00:00	CNT6719031	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15919	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3429.370	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-13T00:00:00	CNT6538075	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15920	Fed Grant Revenue	441000	FSSA Aging	498	-109781.180	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-30T00:00:00	CNT6528265	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15921	Fed Grant Revenue	441000	FSSA Aging	498	-22908.680	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-27T00:00:00	CNT6628014	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15922	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-717.020	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-21T00:00:00	CNT6493876	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15923	Fed Grant Revenue	441000	FSSA Aging	498	-125.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-21T00:00:00	CNT6559301	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15924	Fed Grant Revenue	441000	FSSA Aging	498	-17909.100	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-17T00:00:00	CNT6506921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29994.820	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-26T00:00:00	CNT6495592	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15926	Fed Grant Revenue	441000	FSSA Aging	498	-1274.310	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-19T00:00:00	CNT6522721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15927	Fed Grant Revenue	441000	FSSA Aging	498	-150.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-11T00:00:00	CNT6538104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15928	Fed Grant Revenue	441000	Early Child Learning	501	-68867.300	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-09-19T00:00:00	CNT6473067	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15929	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.030	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-08T00:00:00	CNT6517548	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.040	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-30T00:00:00	CNT6710471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-65.460	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-11T00:00:00	CNT6665240	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.930	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-21T00:00:00	CNT6493102	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15933	Fed Grant Revenue	441000	FSSA Family Resources	500	-5586.670	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-03T00:00:00	CNT6548154	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15934	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15684.030	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-28T00:00:00	CNT6478859	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15935	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-350.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-11T00:00:00	CNT6486714	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15936	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-18T00:00:00	CNT6434710	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	723.380	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-12T00:00:00	CNT6717164	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15938	Fed Grant Revenue	441000	FSSA Aging	498	-9016.460	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-24T00:00:00	CNT6493916	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15939	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4695.820	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-09T00:00:00	CNT6450527	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15940	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19964.950	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-03T00:00:00	CNT6566320	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13285.250	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-03T00:00:00	CNT6662283	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15942	Fed Grant Revenue	441000	FSSA Aging	498	-15549.100	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-06T00:00:00	CNT6566342	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15943	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-354.760	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-27T00:00:00	CNT6439998	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15944	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9141.010	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-17T00:00:00	CNT6491795	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15945	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-228.230	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-03T00:00:00	CNT6529498	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15946	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.940	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-01T00:00:00	CNT6534394	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15947	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4546.720	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-07T00:00:00	CNT6568153	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15948	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11819.850	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-08T00:00:00	CNT6450526	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15949	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-11T00:00:00	CNT6451297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15950	Fed Grant Revenue	441000	FSSA Aging	498	-14478.790	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-27T00:00:00	CNT6440024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11887.930	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-11T00:00:00	CNT6685752	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15952	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.290	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-06T00:00:00	CNT6663185	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50829.790	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-15T00:00:00	CNT6435676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15954	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-221.490	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-09T00:00:00	CNT6449693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15955	Fed Grant Revenue	441000	FSSA Aging	498	-96000.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-23T00:00:00	CNT6560194	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15956	Fed Grant Revenue	441000	FSSA Aging	498	-275.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-19T00:00:00	CNT6437063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15957	Fed Grant Revenue	441000	Early Child Learning	501	-23028.080	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-23T00:00:00	CNT6458359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15958	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20831.070	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-05T00:00:00	CNT6531952	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15959	Fed Grant Revenue	441000	FSSA Aging	498	-77872.450	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-22T00:00:00	CNT6437764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15960	Fed Grant Revenue	441000	FSSA Aging	498	-4146.670	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-20T00:00:00	CNT6523582	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15961	Fed Grant Revenue	441000	Early Child Learning	501	-143628.070	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-16T00:00:00	CNT6454446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15962	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8289.680	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-08T00:00:00	CNT6569762	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20079.270	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-03T00:00:00	CNT6531951	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15964	Fed Grant Revenue	441000	FSSA Aging	498	-42538.010	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-25T00:00:00	CNT6438515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15965	Fed Grant Revenue	441000	Early Child Learning	501	10545398.200	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-22T00:00:00	CNT6524980	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15966	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-96.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-19T00:00:00	CNT6671484	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15967	Fed Grant Revenue	441000	FSSA Aging	498	-3762.350	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-30T00:00:00	CNT6544840	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15968	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-19T00:00:00	CNT6522722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15969	Fed Grant Revenue	441000	FSSA Aging	498	-8363.650	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-02T00:00:00	CNT6513756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15970	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-629.360	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-22T00:00:00	CNT6691667	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-542.830	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-05-09T00:00:00	CNT6689560	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15972	Fed Grant Revenue	441000	FSSA Aging	498	-37129.890	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-09T00:00:00	CNT6449717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15973	Fed Grant Revenue	441000	FSSA Aging	498	-33709.010	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-29T00:00:00	CNT6527253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-657.100	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-25T00:00:00	CNT6674430	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15975	Fed Grant Revenue	441000	Early Child Learning	501	9932916.420	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-26T00:00:00	CNT6543134	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15976	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-03-16T00:00:00	CNT6573132	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15977	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.780	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-22T00:00:00	CNT6657506	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15978	Fed Grant Revenue	441000	Early Child Learning	501	-193153.110	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-02T00:00:00	CNT6444726	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15979	Fed Grant Revenue	441000	FSSA Aging	498	-3979.380	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-27T00:00:00	CNT6543789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15980	Fed Grant Revenue	441000	FSSA Aging	498	-16920.530	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-23T00:00:00	CNT6458353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15981	Fed Grant Revenue	441000	FSSA Aging	498	-14156.210	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-11-18T00:00:00	CNT6506922	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15982	Fed Grant Revenue	441000	Supreme Court Admin	22	-322.950	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-06-23T00:00:00	CNT6743473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15983	Fed Grant Revenue	441000	Supreme Court Admin	22	-2367.030	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-01-01T00:00:00	CNT6549033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15984	Fed Grant Revenue	441000	Natural Resources	300	-102962.260	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-01-30T00:00:00	CNT6544807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15985	Fed Grant Revenue	441000	Supreme Court Admin	22	-1066.960	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-06-20T00:00:00	CNT6738285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15986	Fed Grant Revenue	441000	Natural Resources	300	-3758.360	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-17T00:00:00	CNT6576484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15987	Fed Grant Revenue	441000	Supreme Court Admin	22	-4460.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-02-02T00:00:00	CNT6549039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15988	Fed Grant Revenue	441000	Supreme Court Admin	22	-26303.370	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-07-26T00:00:00	CNT6444669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15989	Fed Grant Revenue	441000	Supreme Court Admin	22	-49000.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-01-20T00:00:00	CNT6539855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15990	Fed Grant Revenue	441000	Natural Resources	300	-145.600	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-06-12T00:00:00	CNT6724518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15991	Fed Grant Revenue	441000	Supreme Court Admin	22	4124.700	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-12-13T00:00:00	CNT6519868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15992	Fed Grant Revenue	441000	Supreme Court Admin	22	12500.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-06-15T00:00:00	CNT6724488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15993	Fed Grant Revenue	441000	Supreme Court Admin	22	-3471206.210	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-06-23T00:00:00	CNT6741512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15994	Fed Grant Revenue	441000	Supreme Court Admin	22	-3813.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-01-01T00:00:00	CNT6543658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15995	Fed Grant Revenue	441000	Supreme Court Admin	22	-217.940	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-01-26T00:00:00	CNT6549037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15996	Fed Grant Revenue	441000	Supreme Court Admin	22	-53138.610	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-07-07T00:00:00	CNT6419173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15997	Fed Grant Revenue	441000	Supreme Court Admin	22	-14281.640	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-04T00:00:00	CNT6483335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15998	Fed Grant Revenue	441000	Supreme Court Admin	22	-630.250	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-19T00:00:00	CNT6491790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15999	Fed Grant Revenue	441000	Natural Resources	300	-187.200	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-05-16T00:00:00	CNT6705691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16000	Fed Grant Revenue	441000	Education	700	-24577683.400	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-23T00:00:00	CNT6540748	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16001	Fed Grant Revenue	441000	Education	700	-1861961.220	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-12T00:00:00	CNT6519858	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16002	Fed Grant Revenue	441000	Education	700	45352.810	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-12T00:00:00	CNT6535276	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16003	Fed Grant Revenue	441000	Correction	615	-1497.110	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-10-17T00:00:00	CNT6489732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16004	Fed Grant Revenue	441000	Education	700	-993692.150	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-24T00:00:00	CNT6560979	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16005	Fed Grant Revenue	441000	Education	700	-1048887.160	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-06T00:00:00	CNT6531929	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16006	Fed Grant Revenue	441000	Education	700	-25659044.170	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-09T00:00:00	CNT6568896	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16007	Fed Grant Revenue	441000	Correction	615	-1617.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-03-20T00:00:00	CNT6576612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16008	Fed Grant Revenue	441000	Education	700	-457539.350	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-14T00:00:00	CNT6554749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16009	Fed Grant Revenue	441000	Education	700	-31309.710	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-17T00:00:00	CNT6537201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16010	Fed Grant Revenue	441000	Education	700	-1398517.530	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-14T00:00:00	CNT6722109	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16011	Fed Grant Revenue	441000	Correction	615	-232644.190	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-04-05T00:00:00	CNT6672642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16012	Fed Grant Revenue	441000	Education	700	-92335.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-19T00:00:00	CNT6690545	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16013	Fed Grant Revenue	441000	Education	700	-59671846.260	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-22T00:00:00	CNT6576627	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16014	Fed Grant Revenue	441000	Correction	615	-65175.850	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-07-25T00:00:00	CNT6439298	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16015	Fed Grant Revenue	441000	Education	700	-31000.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-27T00:00:00	CNT6561943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16016	Fed Grant Revenue	441000	Education	700	-85855.200	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-19T00:00:00	CNT6673573	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16017	Fed Grant Revenue	441000	Education	700	-950.670	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-08T00:00:00	CNT6467381	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16018	Fed Grant Revenue	441000	Education	700	12037.970	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-31T00:00:00	CNT6659417	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16019	Fed Grant Revenue	441000	Education	700	-58432.300	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-24T00:00:00	CNT6541551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16020	Fed Grant Revenue	441000	Education	700	-10597.500	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-09T00:00:00	CNT6683796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16021	Fed Grant Revenue	441000	Education	700	800376.260	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-15T00:00:00	CNT6471514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16022	Fed Grant Revenue	441000	Education	700	-5291866.550	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-25T00:00:00	CNT6438479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16023	Fed Grant Revenue	441000	Education	700	-2072108.790	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-04T00:00:00	CNT6500686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16024	Fed Grant Revenue	441000	Education	700	-36763141.240	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-23T00:00:00	CNT6458346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16025	Fed Grant Revenue	441000	Correction	615	-228.100	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-04-10T00:00:00	CNT6664406	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16026	Fed Grant Revenue	441000	Education	700	-4813059.050	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-05T00:00:00	CNT6448033	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16027	Fed Grant Revenue	441000	Education	700	-10231.480	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-06T00:00:00	CNT6710557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16028	Fed Grant Revenue	441000	Education	700	-1888.540	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-08T00:00:00	CNT6531930	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16029	Fed Grant Revenue	441000	Education	700	-100875.330	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-15T00:00:00	CNT6521596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16030	Fed Grant Revenue	441000	Correction	615	-40307.620	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-05-22T00:00:00	CNT6691733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16031	Fed Grant Revenue	441000	Education	700	-27650870.600	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-22T00:00:00	CNT6559257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16032	Fed Grant Revenue	441000	Natural Resources	300	-43905.840	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-04-22T00:00:00	CNT6673533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16033	Fed Grant Revenue	441000	Education	700	-586900.850	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-02T00:00:00	CNT6707860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16034	Fed Grant Revenue	441000	Correction	615	-69535.670	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-09-27T00:00:00	CNT6478836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16035	Fed Grant Revenue	441000	Education	700	-22000.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-26T00:00:00	CNT6439305	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16036	Fed Grant Revenue	441000	Education	700	-16337.830	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-19T00:00:00	CNT6491940	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16037	Fed Grant Revenue	441000	Education	700	-559774.070	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-05T00:00:00	CNT6514620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16038	Fed Grant Revenue	441000	Education	700	-42532653.480	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-09T00:00:00	CNT6449681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16039	Fed Grant Revenue	441000	Education	700	-224562.960	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-02T00:00:00	CNT6499165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16040	Fed Grant Revenue	441000	Education	700	-375791.250	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-14T00:00:00	CNT6519860	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16041	Fed Grant Revenue	441000	Education	700	-671875.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-21T00:00:00	CNT6507970	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16042	Fed Grant Revenue	441000	Education	700	-2047512.350	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-27T00:00:00	CNT6478840	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16043	Fed Grant Revenue	441000	Education	700	-793678.860	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-29T00:00:00	CNT6511088	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16044	Fed Grant Revenue	441000	Education	700	-74361.050	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-19T00:00:00	CNT6691736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16045	Fed Grant Revenue	441000	Education	700	-76477.500	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-14T00:00:00	CNT6576621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16046	Fed Grant Revenue	441000	Correction	615	-1578.500	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-04-14T00:00:00	CNT6667955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16047	Fed Grant Revenue	441000	Education	700	2996157.190	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-18T00:00:00	CNT6669644	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16048	Fed Grant Revenue	441000	Education	700	-2068986.520	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-07T00:00:00	CNT6485802	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16049	Fed Grant Revenue	441000	Education	700	6932.550	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-29T00:00:00	CNT6528213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16050	Fed Grant Revenue	441000	Education	700	-21286.950	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-26T00:00:00	CNT6495575	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16051	Fed Grant Revenue	441000	Education	700	-401.480	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-15T00:00:00	CNT6433838	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16052	Fed Grant Revenue	441000	Correction	615	-8271.230	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-10-04T00:00:00	CNT6483329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16053	Fed Grant Revenue	441000	Education	700	-446261.470	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-28T00:00:00	CNT6526371	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16054	Fed Grant Revenue	441000	Natural Resources	300	-184.410	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-11-07T00:00:00	CNT6501720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16055	Fed Grant Revenue	441000	Correction	615	-33855.720	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-12-20T00:00:00	CNT6523502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16056	Fed Grant Revenue	441000	Education	700	-48717225.550	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-22T00:00:00	CNT6437719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16057	Fed Grant Revenue	441000	Education	700	-590218.690	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-31T00:00:00	CNT6705774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16058	Fed Grant Revenue	441000	Education	700	-1901313.350	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-13T00:00:00	CNT6667125	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16059	Fed Grant Revenue	441000	Education	700	-41198.930	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-27T00:00:00	CNT6742995	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16060	Fed Grant Revenue	441000	Education	700	-35988147.350	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-24T00:00:00	CNT6493854	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16061	Fed Grant Revenue	441000	Education	700	-1141795.300	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-10T00:00:00	CNT6533633	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16062	Fed Grant Revenue	441000	Education	700	-317098.440	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-15T00:00:00	CNT6686820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16063	Fed Grant Revenue	441000	Education	700	-450939.900	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-13T00:00:00	CNT6536173	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16064	Fed Grant Revenue	441000	Correction	615	-2344.880	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-08-02T00:00:00	CNT6444651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16065	Fed Grant Revenue	441000	Education	700	-101575.820	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-27T00:00:00	CNT6543756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16066	Fed Grant Revenue	441000	Education	700	-181228.700	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-20T00:00:00	CNT6539848	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16067	Fed Grant Revenue	441000	Education	700	-2564090.970	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-20T00:00:00	CNT6474658	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16068	Fed Grant Revenue	441000	Education	700	-106579.480	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-20T00:00:00	CNT6671568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16069	Fed Grant Revenue	441000	Education	700	-34766.910	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-24T00:00:00	CNT6459100	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16070	Fed Grant Revenue	441000	Education	700	-41826487.410	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-09T00:00:00	CNT6518258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16071	Fed Grant Revenue	441000	Education	700	-28144.500	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-29T00:00:00	CNT6461668	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16072	Fed Grant Revenue	441000	Education	700	-30570208.770	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-11T00:00:00	CNT6430523	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16073	Fed Grant Revenue	441000	Correction	615	-161736.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-04-20T00:00:00	CNT6672643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16074	Fed Grant Revenue	441000	Education	700	-1371913.330	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-25T00:00:00	CNT6694757	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16075	Fed Grant Revenue	441000	Education	700	-212520.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-06T00:00:00	CNT6711537	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16076	Fed Grant Revenue	441000	Education	700	-21070.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-25T00:00:00	CNT6543094	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16077	Fed Grant Revenue	441000	Education	700	-351935.760	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-16T00:00:00	CNT6472192	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16078	Fed Grant Revenue	441000	Education	700	-40109046.370	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-09T00:00:00	CNT6551846	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16079	Fed Grant Revenue	441000	Correction	615	-35450.980	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-03-10T00:00:00	CNT6569737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16080	Fed Grant Revenue	441000	Correction	615	-2372.500	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-10-19T00:00:00	CNT6491928	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16081	Fed Grant Revenue	441000	Education	700	-1792669.840	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-14T00:00:00	CNT6432861	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16082	Fed Grant Revenue	441000	Correction	615	-6841.930	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-02-13T00:00:00	CNT6553882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16083	Fed Grant Revenue	441000	Education	700	-757675.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-31T00:00:00	CNT6497662	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16084	Fed Grant Revenue	441000	Education	700	-2527.880	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-08T00:00:00	CNT6576617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16085	Fed Grant Revenue	441000	Correction	615	-1078.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-01-25T00:00:00	CNT6542316	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16086	Fed Grant Revenue	441000	Correction	615	-101735.180	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-04-24T00:00:00	CNT6673572	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16087	Fed Grant Revenue	441000	Education	700	-172976.770	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-22T00:00:00	CNT6740066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16088	Fed Grant Revenue	441000	Education	700	-921.270	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-08T00:00:00	CNT6500687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16089	Fed Grant Revenue	441000	Education	700	-2540955.020	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-16T00:00:00	CNT6521597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16090	Fed Grant Revenue	441000	Correction	615	-44046.440	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-09-15T00:00:00	CNT6471509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16091	Fed Grant Revenue	441000	Education	700	-72022.510	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-16T00:00:00	CNT6556524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16092	Fed Grant Revenue	441000	Education	700	-864405.400	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-07T00:00:00	CNT6567237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16093	Fed Grant Revenue	441000	Natural Resources	300	-45.360	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-08-27T00:00:00	CNT6464079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16094	Fed Grant Revenue	441000	Education	700	-42394178.890	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-22T00:00:00	CNT6508685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16095	Fed Grant Revenue	441000	Education	700	11641.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-28T00:00:00	CNT6677050	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16096	Fed Grant Revenue	441000	Education	700	-41549.550	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-05T00:00:00	CNT6681083	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16097	Fed Grant Revenue	441000	Education	700	33577.740	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-24T00:00:00	CNT6740864	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16098	Fed Grant Revenue	441000	Education	700	-2397563.970	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-30T00:00:00	CNT6511882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16099	Fed Grant Revenue	441000	Education	700	-275152.450	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-03T00:00:00	CNT6548119	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16100	Fed Grant Revenue	441000	Education	700	-17289.240	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-28T00:00:00	CNT6478841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16101	Fed Grant Revenue	441000	Education	700	-58276.110	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-06T00:00:00	CNT6663244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16102	Fed Grant Revenue	441000	Education	700	-225633.940	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-19T00:00:00	CNT6522696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16103	Fed Grant Revenue	441000	Education	700	-611.170	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-08T00:00:00	CNT6487464	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16104	Fed Grant Revenue	441000	Education	700	-39046441.210	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-10T00:00:00	CNT6664407	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16105	Fed Grant Revenue	441000	Correction	615	-4590.520	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-10-24T00:00:00	CNT6493851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16106	Fed Grant Revenue	441000	Education	700	-419.870	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-11T00:00:00	CNT6451265	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16107	Fed Grant Revenue	441000	Education	700	-2758.080	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-08T00:00:00	CNT6663245	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16108	Fed Grant Revenue	441000	Correction	615	-180.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-06-12T00:00:00	CNT6719088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16109	Fed Grant Revenue	441000	Correction	615	-43262.590	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-04-11T00:00:00	CNT6665322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16110	Fed Grant Revenue	441000	Education	700	-50000.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-24T00:00:00	CNT6578436	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16111	Fed Grant Revenue	441000	Education	700	-50867552.520	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-20T00:00:00	CNT6523509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16112	Fed Grant Revenue	441000	Education	700	-24438230.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-22T00:00:00	CNT6476033	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16113	Fed Grant Revenue	441000	Education	700	-125639.840	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-27T00:00:00	CNT6676083	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16114	Fed Grant Revenue	441000	Education	700	-1908043.670	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-14T00:00:00	CNT6667956	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16115	Fed Grant Revenue	441000	Education	700	-6875.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-15T00:00:00	CNT6724565	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16116	Fed Grant Revenue	441000	Education	700	-5894284.380	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-12T00:00:00	CNT6469331	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16117	Fed Grant Revenue	441000	Education	700	46489.790	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-18T00:00:00	CNT6434668	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16118	Fed Grant Revenue	441000	Education	700	-1242303.850	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-30T00:00:00	CNT6544803	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16119	Fed Grant Revenue	441000	Education	700	-505120.310	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-19T00:00:00	CNT6456840	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16120	Fed Grant Revenue	441000	Education	700	-1801.790	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-08T00:00:00	CNT6517529	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16121	Fed Grant Revenue	441000	Education	700	-42606.870	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-19T00:00:00	CNT6670553	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16122	Fed Grant Revenue	441000	Education	700	-1929403.320	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-20T00:00:00	CNT6557841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16123	Fed Grant Revenue	441000	Education	700	-2863020.420	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-05T00:00:00	CNT6709126	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16124	Fed Grant Revenue	441000	Correction	615	-8677.500	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-02-07T00:00:00	CNT6550060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16125	Fed Grant Revenue	441000	Education	700	-376196.570	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-03T00:00:00	CNT6660569	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16126	Fed Grant Revenue	441000	Correction	615	-5052.030	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-09-19T00:00:00	CNT6473023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16127	Fed Grant Revenue	441000	Education	700	-352769.660	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-20T00:00:00	CNT6576625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16128	Fed Grant Revenue	441000	Education	700	-1833619.440	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-04T00:00:00	CNT6680012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16129	Fed Grant Revenue	441000	Education	700	-1968224.490	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-26T00:00:00	CNT6741558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16130	Fed Grant Revenue	441000	Education	700	-34447037.220	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-24T00:00:00	CNT6673575	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16131	Fed Grant Revenue	441000	Education	700	-90100.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-07T00:00:00	CNT6501718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16132	Fed Grant Revenue	441000	Education	700	-520857.430	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-05T00:00:00	CNT6417501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16133	Fed Grant Revenue	441000	Education	700	-1448154.750	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-17T00:00:00	CNT6576624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16134	Fed Grant Revenue	441000	Correction	615	-6240.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-02-22T00:00:00	CNT6559240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16135	Fed Grant Revenue	441000	Education	700	-99.860	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-08T00:00:00	CNT6518257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16136	Fed Grant Revenue	441000	Education	700	-31124.650	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-21T00:00:00	CNT6558586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16137	Fed Grant Revenue	441000	Education	700	-62619.420	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-08T00:00:00	CNT6568141	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16138	Fed Grant Revenue	441000	Education	700	-121069.780	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-23T00:00:00	CNT6476790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16139	Fed Grant Revenue	441000	Education	700	-243590.040	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-03T00:00:00	CNT6679050	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16140	Fed Grant Revenue	441000	Correction	615	-18464.100	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-07-22T00:00:00	CNT6437817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16141	Fed Grant Revenue	441000	Education	700	-64733.320	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-04T00:00:00	CNT6661599	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16142	Fed Grant Revenue	441000	Education	700	-197361.080	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-16T00:00:00	CNT6576623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16143	Fed Grant Revenue	441000	Education	700	-13230.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-04-13T00:00:00	CNT6670552	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16144	Fed Grant Revenue	441000	Education	700	28152.360	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-16T00:00:00	CNT6455325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16145	Fed Grant Revenue	441000	Education	700	-566917.200	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-04T00:00:00	CNT6446499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16146	Fed Grant Revenue	441000	Correction	615	-19446.260	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-07-25T00:00:00	CNT6438473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16147	Fed Grant Revenue	441000	Education	700	-20095.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-10T00:00:00	CNT6503206	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16148	Fed Grant Revenue	441000	Education	700	-215.970	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-08-08T00:00:00	CNT6450506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16149	Fed Grant Revenue	441000	Correction	615	-1078.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-10-05T00:00:00	CNT6484197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16150	Fed Grant Revenue	441000	Education	700	-14956093.200	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-09T00:00:00	CNT6532803	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16151	Fed Grant Revenue	441000	Education	700	-194878.690	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-11-14T00:00:00	CNT6503997	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16152	Fed Grant Revenue	441000	Education	700	-10493.780	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-29T00:00:00	CNT6744585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16153	Fed Grant Revenue	441000	Education	700	12207.730	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-23T00:00:00	CNT6577600	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16154	Fed Grant Revenue	441000	Education	700	-37027.970	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-29T00:00:00	CNT6657576	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16155	Fed Grant Revenue	441000	Education	700	-2720082.460	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-21T00:00:00	CNT6493089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16156	Fed Grant Revenue	441000	Correction	615	-924.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-11-02T00:00:00	CNT6499161	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16157	Fed Grant Revenue	441000	Education	700	-5836.580	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-30T00:00:00	CNT6545597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16158	Fed Grant Revenue	441000	Correction	615	-8152.600	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-09-09T00:00:00	CNT6468245	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16159	Fed Grant Revenue	441000	Education	700	-1880491.810	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-03-06T00:00:00	CNT6566310	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16160	Fed Grant Revenue	441000	Education	700	-170227.450	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-28T00:00:00	CNT6563021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16161	Fed Grant Revenue	441000	Education	700	1843739.140	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-29T00:00:00	CNT6743540	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16162	Fed Grant Revenue	441000	Education	700	-32501864.710	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-09T00:00:00	CNT6682925	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16163	Fed Grant Revenue	441000	Education	700	-11812.500	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-16T00:00:00	CNT6740806	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16164	Fed Grant Revenue	441000	Education	700	480487.680	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-20T00:00:00	CNT6491941	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16165	Fed Grant Revenue	441000	Education	700	-936171.750	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-23T00:00:00	CNT6692787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16166	Fed Grant Revenue	441000	Education	700	-30690329.210	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-22T00:00:00	CNT6691737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16167	Fed Grant Revenue	441000	Education	700	233504.130	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-30T00:00:00	CNT6751214	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16168	Fed Grant Revenue	441000	Education	700	-445097.110	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-12T00:00:00	CNT6717219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16169	Fed Grant Revenue	441000	Education	700	-55038.350	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-30T00:00:00	CNT6703659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16170	Fed Grant Revenue	441000	Education	700	-533846.540	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-11T00:00:00	CNT6684723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16171	Fed Grant Revenue	441000	Education	700	-37509910.180	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-09T00:00:00	CNT6468251	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16172	Fed Grant Revenue	441000	Education	700	-3069142.670	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-05T00:00:00	CNT6484201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16173	Fed Grant Revenue	441000	Education	700	-20751.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-07-21T00:00:00	CNT6437030	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16174	Fed Grant Revenue	441000	Education	700	-129350.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-10T00:00:00	CNT6552747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16175	Fed Grant Revenue	441000	Correction	615	-25342.450	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-07-14T00:00:00	CNT6433836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16176	Fed Grant Revenue	441000	Correction	615	-45742.560	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-08-04T00:00:00	CNT6446494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16177	Fed Grant Revenue	441000	Education	700	-315584.680	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-12-22T00:00:00	CNT6524952	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16178	Fed Grant Revenue	441000	Correction	615	-35165.910	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-01-23T00:00:00	CNT6540735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16179	Fed Grant Revenue	441000	Correction	615	-14615.090	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-10-20T00:00:00	CNT6491929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16180	Fed Grant Revenue	441000	Correction	615	-67802.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-12-14T00:00:00	CNT6519855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16181	Fed Grant Revenue	441000	Correction	615	-21345.350	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-02-23T00:00:00	CNT6560147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16182	Fed Grant Revenue	441000	Education	700	11655.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-30T00:00:00	CNT6481228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16183	Fed Grant Revenue	441000	Education	700	-10774.070	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-06T00:00:00	CNT6484996	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16184	Fed Grant Revenue	441000	Education	700	-437374.070	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-07T00:00:00	CNT6466541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16185	Fed Grant Revenue	441000	Education	700	-34804797.570	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-09T00:00:00	CNT6713371	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16186	Fed Grant Revenue	441000	Correction	615	-4722.500	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-05-16T00:00:00	CNT6687729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16187	Fed Grant Revenue	441000	Correction	615	-33907.320	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-07-07T00:00:00	CNT6425563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16188	Fed Grant Revenue	441000	Education	700	-10231.480	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-18T00:00:00	CNT6490547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16189	Fed Grant Revenue	441000	Education	700	-240801.810	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-05-12T00:00:00	CNT6685815	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16190	Fed Grant Revenue	441000	Education	700	-33796762.560	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-10-11T00:00:00	CNT6486693	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16191	Fed Grant Revenue	441000	Correction	615	-585.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-03-24T00:00:00	CNT6578435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16192	Fed Grant Revenue	441000	Education	700	-1541.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-01-26T00:00:00	CNT6543095	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16193	Fed Grant Revenue	441000	Correction	615	-3696.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-07-21T00:00:00	CNT6437021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16194	Fed Grant Revenue	441000	Correction	615	-3260.160	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-11-28T00:00:00	CNT6510340	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16195	Fed Grant Revenue	441000	Correction	615	-479.000	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-06-13T00:00:00	CNT6731251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16196	Fed Grant Revenue	441000	Correction	615	-1227.600	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-29T00:00:00	CNT6461664	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16197	Fed Grant Revenue	441000	Correction	615	-1739.560	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-06-23T00:00:00	CNT6741557	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16198	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1642.650	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-08-08T00:00:00	CNT6446513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16199	Fed Grant Revenue	441000	Correction	615	-94990.000	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-12-08T00:00:00	CNT6517522	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16200	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2544.650	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-05T00:00:00	CNT6531234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16201	Fed Grant Revenue	441000	Correction	615	-3169.400	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-12-19T00:00:00	CNT6522693	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16202	Fed Grant Revenue	441000	Correction	615	-6347.790	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-09-23T00:00:00	CNT6476783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16203	Fed Grant Revenue	441000	Correction	615	-9086.560	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-16T00:00:00	CNT6454372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16204	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	1946.750	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-01T00:00:00	CNT6500710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16205	Fed Grant Revenue	441000	Correction	615	-116761.180	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-06-19T00:00:00	CNT6734959	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16206	Fed Grant Revenue	441000	Correction	615	-15477.500	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-03-21T00:00:00	CNT6576613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16207	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	117.320	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-06T00:00:00	CNT6664364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16208	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-41033.220	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-02T00:00:00	CNT6547282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16209	Fed Grant Revenue	441000	Correction	615	-11.860	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-06-26T00:00:00	CNT6742281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16210	Fed Grant Revenue	441000	Correction	615	-41567.500	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-04-03T00:00:00	CNT6660568	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16211	Fed Grant Revenue	441000	Correction	615	-8726.050	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-04-14T00:00:00	CNT6667955	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16212	Fed Grant Revenue	441000	Correction	615	-16205.880	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-05-16T00:00:00	CNT6687729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16213	Fed Grant Revenue	441000	Correction	615	562.000	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-12-09T00:00:00	CNT6518248	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16214	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	2721.820	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-01T00:00:00	CNT6484210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16215	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-05T00:00:00	CNT6717161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16216	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-03T00:00:00	CNT6666155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16217	Fed Grant Revenue	441000	Correction	615	-3513.250	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-01-30T00:00:00	CNT6544796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16218	Fed Grant Revenue	441000	Correction	615	-5868.690	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-07-11T00:00:00	CNT6430515	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16219	Fed Grant Revenue	441000	Correction	615	-2934.640	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-12T00:00:00	CNT6451995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16220	Fed Grant Revenue	441000	Correction	615	-12911.410	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-06-05T00:00:00	CNT6710554	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16221	Fed Grant Revenue	441000	Correction	615	-8911.180	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-10T00:00:00	CNT6569737	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16222	Fed Grant Revenue	441000	Correction	615	-2922.080	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-09-21T00:00:00	CNT6475292	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16223	Fed Grant Revenue	441000	Correction	615	-21816.840	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-24T00:00:00	CNT6578435	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16224	Fed Grant Revenue	441000	Correction	615	-5157.750	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-04-24T00:00:00	CNT6673572	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16225	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-33.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-05T00:00:00	CNT6662280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16226	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-368.320	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-06T00:00:00	CNT6663182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16227	Fed Grant Revenue	441000	Correction	615	-4926.320	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-10-13T00:00:00	CNT6488241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16228	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11810.810	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-09-28T00:00:00	CNT6478857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16229	Fed Grant Revenue	441000	Correction	615	-777549.000	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-05-12T00:00:00	ARD6685503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16230	Fed Grant Revenue	441000	Correction	615	-9049.870	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-02-28T00:00:00	CNT6563010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16231	Fed Grant Revenue	441000	Correction	615	-910.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-08-29T00:00:00	CNT6461664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16232	Fed Grant Revenue	441000	Correction	615	-18192.970	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-06-22T00:00:00	CNT6740065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16233	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2116.270	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-12-08T00:00:00	CNT6528236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16234	Fed Grant Revenue	441000	Correction	615	-623.870	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-07-05T00:00:00	CNT6417497	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16235	Fed Grant Revenue	441000	Correction	615	-659.200	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-20T00:00:00	CNT6576612	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16236	Fed Grant Revenue	441000	Correction	615	-2963.550	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-10T00:00:00	CNT6450499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16237	Fed Grant Revenue	441000	Correction	615	-1981.560	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-22T00:00:00	CNT6628040	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16238	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	532.040	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-02T00:00:00	CNT6564785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16239	Fed Grant Revenue	441000	Correction	615	-1749.150	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-01-09T00:00:00	CNT6532796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16240	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1630.370	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-09-08T00:00:00	CNT6465022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16241	Fed Grant Revenue	441000	Correction	615	-3975.040	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-04T00:00:00	CNT6446494	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16242	Fed Grant Revenue	441000	Correction	615	-1078.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-01-31T00:00:00	CNT6545592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16243	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2489.280	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-08T00:00:00	CNT6569760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16244	Fed Grant Revenue	441000	Correction	615	-10500.000	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-07T00:00:00	CNT6567229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16245	Fed Grant Revenue	441000	Correction	615	-2949.190	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-18T00:00:00	CNT6456134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16246	Fed Grant Revenue	441000	Correction	615	-39393.110	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-03-30T00:00:00	CNT6658618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16247	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21283.790	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-19T00:00:00	CNT6670508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16248	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-03T00:00:00	CNT6531233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16249	Fed Grant Revenue	441000	Correction	615	-7500.000	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-05-31T00:00:00	CNT6705764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16250	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-20160.980	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-26T00:00:00	CNT6495591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16251	Fed Grant Revenue	441000	Correction	615	-7341.260	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-06-23T00:00:00	CNT6740805	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16252	Fed Grant Revenue	441000	Correction	615	-11210.370	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-10-11T00:00:00	CNT6486686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16253	Fed Grant Revenue	441000	Correction	615	-6509.590	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-07-21T00:00:00	CNT6437021	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16254	Fed Grant Revenue	441000	Correction	615	-4260.750	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-05-26T00:00:00	CNT6695625	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16255	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	153.230	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-01T00:00:00	CNT6493874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16256	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	872.600	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-01T00:00:00	CNT6485812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16257	Fed Grant Revenue	441000	Correction	615	-66360.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-11-15T00:00:00	CNT6504754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16258	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-05T00:00:00	CNT6711492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16259	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	15219.440	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-09-28T00:00:00	CNT6480487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16260	Fed Grant Revenue	441000	Correction	615	-6136.680	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-26T00:00:00	CNT6460685	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16261	Fed Grant Revenue	441000	Correction	615	-2073972.000	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-04-21T00:00:00	ARD6672287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16262	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11614.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-17T00:00:00	CNT6688593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16263	Fed Grant Revenue	441000	Correction	615	-1771.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-04-28T00:00:00	CNT6677048	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16264	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22335.130	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-29T00:00:00	CNT6657504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16265	Fed Grant Revenue	441000	Correction	615	-288.000	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2022-08-15T00:00:00	CNT6453052	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16266	Fed Grant Revenue	441000	Correction	615	-4066.400	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-03-13T00:00:00	CNT6576610	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16267	Fed Grant Revenue	441000	Correction	615	-27562.730	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2022-11-30T00:00:00	CNT6511878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16268	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-61836.370	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-13T00:00:00	CNT6719028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16269	Fed Grant Revenue	441000	FSSA Aging	498	104334.370	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-15T00:00:00	CNT6686798	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16270	Fed Grant Revenue	441000	Indiana Dept of Health	400	37774.920	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-06T00:00:00	CNT6532799	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51270.730	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-12T00:00:00	CNT6685784	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16272	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-29T00:00:00	CNT6658593	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16273	Fed Grant Revenue	441000	Early Child Learning	501	-64363.160	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-13T00:00:00	CNT6470005	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16274	Fed Grant Revenue	441000	FSSA Aging	498	9772.310	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-13T00:00:00	CNT6667113	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16275	Fed Grant Revenue	441000	State Police	100	175.410	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-02-09T00:00:00	CNT6552734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16276	Fed Grant Revenue	441000	State Police	100	-431.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-01-31T00:00:00	CNT6545584	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244779.580	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-07-21T00:00:00	CNT6439301	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.060	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-20T00:00:00	CNT6672638	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16279	Fed Grant Revenue	441000	FSSA Aging	498	-975.690	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-28T00:00:00	CNT6478903	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16280	Fed Grant Revenue	441000	FSSA Aging	498	35208.780	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-05T00:00:00	CNT6709100	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16281	Fed Grant Revenue	441000	FSSA Aging	498	-99.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-23T00:00:00	CNT6540791	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-03T00:00:00	CNT6660533	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16283	Fed Grant Revenue	441000	Indiana Dept of Health	400	2351.460	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-05T00:00:00	CNT6547267	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.260	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-08T00:00:00	CNT6517526	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11195.090	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-02T00:00:00	CNT6564758	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16286	Fed Grant Revenue	441000	FSSA Aging	498	-562.740	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-10-01T00:00:00	CNT6494873	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16287	Fed Grant Revenue	441000	FSSA Aging	498	156564.390	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-27T00:00:00	CNT6543850	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3031.470	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-10T00:00:00	CNT6491932	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16289	Fed Grant Revenue	441000	State Police	100	-575.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-04-04T00:00:00	CNT6662287	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16290	Fed Grant Revenue	441000	FSSA Aging	498	-70548.080	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-02T00:00:00	CNT6564820	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16291	Fed Grant Revenue	441000	Early Child Learning	501	-5232.710	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-07-05T00:00:00	CNT6419203	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.240	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-08T00:00:00	CNT6671523	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2220.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-20T00:00:00	CNT6738320	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16294	Fed Grant Revenue	441000	FSSA Aging	498	-92637.030	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-03T00:00:00	CNT6529521	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16295	Fed Grant Revenue	441000	FSSA Aging	498	-31606.550	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-25T00:00:00	CNT6694737	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16296	Fed Grant Revenue	441000	State Police	100	-9000.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-12-13T00:00:00	CNT6519071	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16297	Fed Grant Revenue	441000	FSSA Aging	498	-42321.470	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-25T00:00:00	CNT6674481	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2760.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-23T00:00:00	CNT6693764	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16299	Fed Grant Revenue	441000	State Police	100	-8676.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-10-25T00:00:00	CNT6494816	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3031.470	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-05T00:00:00	CNT6496717	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14252.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-14T00:00:00	CNT6576515	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16302	Fed Grant Revenue	441000	State Police	100	-6695.170	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-15T00:00:00	CNT6686761	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16303	Fed Grant Revenue	441000	FSSA Aging	498	-92938.860	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-06T00:00:00	CNT6711521	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16304	Fed Grant Revenue	441000	State Police	100	-216.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-08-19T00:00:00	CNT6456826	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423.110	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-09-02T00:00:00	CNT6478837	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16306	Fed Grant Revenue	441000	State Police	100	-48141.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-08-15T00:00:00	CNT6453048	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16307	Fed Grant Revenue	441000	Indiana Dept of Health	400	171053.470	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-18T00:00:00	CNT6691695	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3540.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-09T00:00:00	CNT6568895	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16309	Fed Grant Revenue	441000	Early Child Learning	501	-22616.790	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-07-19T00:00:00	CNT6435694	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16310	Fed Grant Revenue	441000	Early Child Learning	501	-32795.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-20T00:00:00	CNT6476862	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16311	Fed Grant Revenue	441000	State Police	100	-1962.170	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-03-29T00:00:00	CNT6658572	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16312	Fed Grant Revenue	441000	State Police	100	-2545.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-10-31T00:00:00	CNT6497647	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16313	Fed Grant Revenue	441000	Early Child Learning	501	-2241024.290	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-13T00:00:00	CNT6476082	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3690.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-15T00:00:00	CNT6687691	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16315	Fed Grant Revenue	441000	FSSA Aging	498	41057.930	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-12T00:00:00	CNT6685792	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359.100	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-08T00:00:00	CNT6500685	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16317	Fed Grant Revenue	441000	State Police	100	-8636.900	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-01-19T00:00:00	CNT6538906	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.210	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-17T00:00:00	CNT6539844	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16319	Fed Grant Revenue	441000	State Police	100	-4508.160	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-05T00:00:00	CNT6709047	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16320	Fed Grant Revenue	441000	Indiana Dept of Health	400	47579.350	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-04T00:00:00	CNT6450502	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16321	Fed Grant Revenue	441000	FSSA Aging	498	63191.520	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-13T00:00:00	CNT6719068	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16322	Fed Grant Revenue	441000	State Police	100	-1047.260	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-09-29T00:00:00	CNT6480456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.250	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-08T00:00:00	CNT6535270	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70024.820	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-14T00:00:00	CNT6489105	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16325	Fed Grant Revenue	441000	FSSA Aging	498	-53654.150	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-06T00:00:00	CNT6531982	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16326	Fed Grant Revenue	441000	FSSA Aging	498	-18.120	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-10-21T00:00:00	CNT6497698	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-07T00:00:00	CNT6567235	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16328	Fed Grant Revenue	441000	FSSA Aging	498	-170376.320	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-27T00:00:00	CNT6543789	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311.640	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-09-07T00:00:00	CNT6470852	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16330	Fed Grant Revenue	441000	FSSA Aging	498	-18.030	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-07-07T00:00:00	CNT6437763	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5553.030	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-24T00:00:00	CNT6541549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16332	Fed Grant Revenue	441000	Indiana Dept of Health	400	1743.800	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-24T00:00:00	CNT6563016	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7922.930	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-03T00:00:00	CNT6679005	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13140.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-13T00:00:00	CNT6519081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16335	Fed Grant Revenue	441000	State Police	100	-3485.160	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-20T00:00:00	CNT6738296	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16336	Fed Grant Revenue	441000	FSSA Aging	498	-647.460	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-19T00:00:00	CNT6522721	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16337	Fed Grant Revenue	441000	State Police	100	-270.290	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-08-12T00:00:00	CNT6453047	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16338	Fed Grant Revenue	441000	FSSA Aging	498	53654.150	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-16T00:00:00	CNT6521640	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16339	Fed Grant Revenue	441000	State Police	100	-381.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-26T00:00:00	CNT6695704	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9480.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-09T00:00:00	CNT6517527	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16341	Fed Grant Revenue	441000	FSSA Aging	498	-22981.650	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-25T00:00:00	CNT6675325	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16342	Fed Grant Revenue	441000	State Police	100	-1137.800	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-20T00:00:00	CNT6739170	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13110.680	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-24T00:00:00	CNT6560974	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3514.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-19T00:00:00	CNT6673543	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-745.420	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-02T00:00:00	CNT6566307	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11660.100	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-09T00:00:00	CNT6682894	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4440.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-30T00:00:00	CNT6544802	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10986.800	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-29T00:00:00	CNT6528210	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16349	Fed Grant Revenue	441000	State Police	100	-686.300	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-07-13T00:00:00	CNT6432038	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5394.900	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-08T00:00:00	CNT6450503	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16351	Fed Grant Revenue	441000	Agriculture	36	-2809.910	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-11-04T00:00:00	CNT6500693	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16352	Fed Grant Revenue	441000	FSSA Aging	498	-31287.320	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-27T00:00:00	CNT6628014	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16353	Fed Grant Revenue	441000	Transportation	800	746.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-01T00:00:00	CNT6663253	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16354	Fed Grant Revenue	441000	FSSA Aging	498	-167321.880	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-27T00:00:00	CNT6677024	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16355	Fed Grant Revenue	441000	Early Child Learning	501	-1330.350	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-02T00:00:00	CNT6444726	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16356	Fed Grant Revenue	441000	FSSA Aging	498	-18.120	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-02-22T00:00:00	CNT6563902	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16357	Fed Grant Revenue	441000	Environmental Management	495	-47.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-03-08T00:00:00	CNT6657546	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16358	Fed Grant Revenue	441000	Agriculture	36	-59711.180	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-10-27T00:00:00	CNT6496257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16359	Fed Grant Revenue	441000	Environmental Management	495	1246.300	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-11-16T00:00:00	CNT6506898	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16360	Fed Grant Revenue	441000	FSSA Aging	498	-23031.970	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-11-30T00:00:00	CNT6511909	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16361	Fed Grant Revenue	441000	Early Child Learning	501	-14899.920	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-16T00:00:00	CNT6454446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16362	Fed Grant Revenue	441000	Agriculture	36	-7698.030	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-10-17T00:00:00	CNT6489740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16363	Fed Grant Revenue	441000	Agriculture	36	-29861.180	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-01-24T00:00:00	CNT6541554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16364	Fed Grant Revenue	441000	FSSA Aging	498	-6625.770	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-30T00:00:00	CNT6528265	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16365	Fed Grant Revenue	441000	Agriculture	36	-17686.000	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-05-22T00:00:00	CNT6691666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16366	Fed Grant Revenue	441000	Agriculture	36	180.000	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-01-19T00:00:00	CNT6538926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16367	Fed Grant Revenue	441000	Environmental Management	495	-47.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-01-08T00:00:00	CNT6538077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16368	Fed Grant Revenue	441000	Environmental Management	495	-1283.370	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-16T00:00:00	CNT6688632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16369	Fed Grant Revenue	441000	Agriculture	36	-9624.360	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-01-11T00:00:00	CNT6534384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16370	Fed Grant Revenue	441000	FSSA Aging	498	-55094.330	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-26T00:00:00	CNT6695608	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16371	Fed Grant Revenue	441000	Agriculture	36	-127662.370	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-09-08T00:00:00	CNT6467386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16372	Fed Grant Revenue	441000	Agriculture	36	-4406.470	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-04-18T00:00:00	CNT6669594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16373	Fed Grant Revenue	441000	Early Child Learning	501	-582281.730	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-30T00:00:00	CNT6462489	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16374	Fed Grant Revenue	441000	Agriculture	36	-18.000	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-01-12T00:00:00	CNT6535280	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16375	Fed Grant Revenue	441000	Agriculture	36	-6855.120	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-02-09T00:00:00	CNT6551849	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16376	Fed Grant Revenue	441000	FSSA Aging	498	156564.390	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-24T00:00:00	CNT6541573	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16377	Fed Grant Revenue	441000	Environmental Management	495	363.820	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-10-20T00:00:00	CNT6493881	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16378	Fed Grant Revenue	441000	Environmental Management	495	55.970	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-12-02T00:00:00	CNT6513731	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16379	Fed Grant Revenue	441000	FSSA Aging	498	104653.070	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-14T00:00:00	CNT6722086	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16380	Fed Grant Revenue	441000	Agriculture	36	-20141.870	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-06-19T00:00:00	CNT6734881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16381	Fed Grant Revenue	441000	Environmental Management	495	-167.540	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-05-16T00:00:00	CNT6710517	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16382	Fed Grant Revenue	441000	Agriculture	36	-14559.770	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-05-18T00:00:00	CNT6689558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16383	Fed Grant Revenue	441000	Agriculture	36	-42299.580	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-07-18T00:00:00	CNT6434672	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16384	Fed Grant Revenue	441000	FSSA Aging	498	-192.880	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-20T00:00:00	CNT6539892	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16385	Fed Grant Revenue	441000	FSSA Aging	498	-7636.380	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-30T00:00:00	CNT6658605	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16386	Fed Grant Revenue	441000	Agriculture	36	-6263.080	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-07-13T00:00:00	CNT6432049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16387	Fed Grant Revenue	441000	Environmental Management	495	1752.220	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-10-21T00:00:00	CNT6493882	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16388	Fed Grant Revenue	441000	Environmental Management	495	-47.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-12-08T00:00:00	CNT6524252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-988.240	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-31T00:00:00	CNT6705728	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16390	Fed Grant Revenue	441000	Agriculture	36	-79303.400	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-12-14T00:00:00	CNT6519864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16391	Fed Grant Revenue	441000	Environmental Management	495	-2003.690	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-04-18T00:00:00	CNT6675317	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16392	Fed Grant Revenue	441000	FSSA Aging	498	35602.710	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-15T00:00:00	CNT6724549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16393	Fed Grant Revenue	441000	Agriculture	36	-21816.150	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-05-11T00:00:00	CNT6684648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16394	Fed Grant Revenue	441000	Environmental Management	495	-47.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-04-08T00:00:00	CNT6675316	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16395	Fed Grant Revenue	441000	Agriculture	36	-7865.440	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-01-23T00:00:00	CNT6540755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16396	Fed Grant Revenue	441000	Agriculture	36	17686.000	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-05-12T00:00:00	CNT6685750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16397	Fed Grant Revenue	441000	FSSA Aging	498	49010.510	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-27T00:00:00	CNT6676070	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16398	Fed Grant Revenue	441000	Agriculture	36	-10315.970	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-07-25T00:00:00	CNT6438486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16399	Fed Grant Revenue	441000	Early Child Learning	501	-2553419.940	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-12T00:00:00	CNT6476081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16400	Fed Grant Revenue	441000	Environmental Management	495	-3550.900	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-01-19T00:00:00	CNT6539864	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16401	Fed Grant Revenue	441000	Agriculture	36	-3762.320	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-01-27T00:00:00	CNT6543764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16402	Fed Grant Revenue	441000	FSSA Aging	498	-59332.840	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-30T00:00:00	CNT6544840	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16403	Fed Grant Revenue	441000	FSSA Aging	498	-18.120	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-10T00:00:00	CNT6576551	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16404	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72000.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-31T00:00:00	CNT6659404	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16405	Fed Grant Revenue	441000	FSSA Aging	498	-18.120	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-05T00:00:00	CNT6524276	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16406	Fed Grant Revenue	441000	Environmental Management	495	55.970	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-11-14T00:00:00	CNT6506896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16407	Fed Grant Revenue	441000	Agriculture	36	-18972.000	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-02-13T00:00:00	CNT6553899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16408	Fed Grant Revenue	441000	Environmental Management	495	-203.520	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-11-16T00:00:00	CNT6509584	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16409	Fed Grant Revenue	441000	FSSA Aging	498	-18.120	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-15T00:00:00	CNT6528263	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16410	Fed Grant Revenue	441000	FSSA Aging	498	-158094.230	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-12-28T00:00:00	CNT6526412	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16411	Fed Grant Revenue	441000	FSSA Aging	498	-13499.040	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-31T00:00:00	CNT6545640	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16412	Fed Grant Revenue	441000	FSSA Aging	498	-55164.400	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-28T00:00:00	CNT6653162	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16413	Fed Grant Revenue	441000	Agriculture	36	-68835.910	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-05-17T00:00:00	CNT6688594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16414	Fed Grant Revenue	441000	FSSA Aging	498	-7141.460	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-02-28T00:00:00	CNT6563087	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16415	Fed Grant Revenue	441000	Agriculture	36	-23600.000	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-12-29T00:00:00	CNT6527223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16416	Fed Grant Revenue	441000	Agriculture	36	-112875.730	2023	General Government	DOAg DOAg Fund	60150	Federal Funds	2022-12-05T00:00:00	CNT6514626	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16417	Fed Grant Revenue	441000	FSSA Aging	498	7748.230	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-02-06T00:00:00	CNT6549086	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-685.760	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-27T00:00:00	CNT6676069	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16419	Fed Grant Revenue	441000	FSSA Aging	498	-18.120	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-08-05T00:00:00	CNT6461701	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16420	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114.290	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-13T00:00:00	CNT6572131	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16421	Fed Grant Revenue	441000	FSSA Aging	498	-32909.220	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-02-27T00:00:00	CNT6561988	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16422	Fed Grant Revenue	441000	Transportation	800	-86.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	CNT6569774	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16423	Fed Grant Revenue	441000	Environmental Management	495	643.680	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2022-11-14T00:00:00	CNT6507991	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16424	Fed Grant Revenue	441000	FSSA Aging	498	-16022.080	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-02-22T00:00:00	CNT6559302	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16425	Fed Grant Revenue	441000	Environmental Management	495	-2663.460	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-03-29T00:00:00	CNT6657547	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16426	Fed Grant Revenue	441000	Toxicology	115	-3.640	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-01-10T00:00:00	CNT6537263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16427	Fed Grant Revenue	441000	Early Child Learning	501	-10920.420	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-06T00:00:00	CNT6549094	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16428	Fed Grant Revenue	441000	Environmental Management	495	-1225.510	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-03-29T00:00:00	CNT6657547	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16429	Fed Grant Revenue	441000	Early Child Learning	501	-6425.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-09T00:00:00	CNT6551874	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16430	Fed Grant Revenue	441000	Early Child Learning	501	-9360.360	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-06T00:00:00	CNT6566346	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274.740	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-03-22T00:00:00	CNT6578409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16432	Fed Grant Revenue	441000	Early Child Learning	501	560158.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-06-14T00:00:00	CNT6724552	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16433	Fed Grant Revenue	441000	Toxicology	115	-1500.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-08-12T00:00:00	CNT6452056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16434	Fed Grant Revenue	441000	Early Child Learning	501	-14809.500	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-05-05T00:00:00	CNT6681068	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16435	Fed Grant Revenue	441000	Toxicology	115	-12177.370	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-09-23T00:00:00	CNT6477958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16436	Fed Grant Revenue	441000	Arts Comm	705	-312.820	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-22T00:00:00	CNT6576633	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16437	Fed Grant Revenue	441000	Arts Comm	705	-45360.050	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-04-20T00:00:00	CNT6675354	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2534.600	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-04-17T00:00:00	CNT6668804	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2366.260	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-11-02T00:00:00	CNT6499164	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16440	Fed Grant Revenue	441000	Early Child Learning	501	5177.790	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-08T00:00:00	CNT6516844	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16441	Fed Grant Revenue	441000	Toxicology	115	-2359.710	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-09-28T00:00:00	CNT6478922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16442	Fed Grant Revenue	441000	Early Child Learning	501	-7351968.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-13T00:00:00	CNT6477951	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16443	Fed Grant Revenue	441000	Toxicology	115	-1253.800	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-10-11T00:00:00	CNT6486763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120855.870	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-10T00:00:00	CNT6454375	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16445	Fed Grant Revenue	441000	Early Child Learning	501	-2600.100	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-08-08T00:00:00	CNT6448927	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2356.630	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-22T00:00:00	CNT6437823	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16447	Fed Grant Revenue	441000	Arts Comm	705	-45823.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-24T00:00:00	CNT6496750	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1813.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-11-04T00:00:00	CNT6505952	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8215.260	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-11-04T00:00:00	CNT6500684	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16450	Fed Grant Revenue	441000	Early Child Learning	501	1137.500	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-21T00:00:00	CNT6475329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16451	Fed Grant Revenue	441000	Toxicology	115	-1026.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-06-26T00:00:00	CNT6741528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16452	Fed Grant Revenue	441000	Early Child Learning	501	-142561.150	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-10T00:00:00	CNT6552787	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16453	Fed Grant Revenue	441000	Early Child Learning	501	54767.310	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-10T00:00:00	CNT6664396	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16454	Fed Grant Revenue	441000	Early Child Learning	501	-8955.440	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-10T00:00:00	CNT6665307	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1735.050	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-11-04T00:00:00	CNT6502307	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16456	Fed Grant Revenue	441000	Early Child Learning	501	13462.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-11-03T00:00:00	CNT6499997	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8768.320	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-07T00:00:00	CNT6419165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.230	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-29T00:00:00	CNT6441544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16459	Fed Grant Revenue	441000	Arts Comm	705	-150.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-04-20T00:00:00	CNT6672575	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16460	Fed Grant Revenue	441000	Early Child Learning	501	-946755.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-05-09T00:00:00	CNT6682911	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16461	Fed Grant Revenue	441000	Early Child Learning	501	-3250.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-10-04T00:00:00	CNT6483357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16462	Fed Grant Revenue	441000	Toxicology	115	-1845.550	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-10-21T00:00:00	CNT6493126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-11T00:00:00	CNT6486691	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16464	Fed Grant Revenue	441000	Toxicology	115	-50188.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-09-22T00:00:00	CNT6476085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431.730	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-03-08T00:00:00	CNT6577559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16466	Fed Grant Revenue	441000	Toxicology	115	-1625.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-08-08T00:00:00	CNT6448930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16467	Fed Grant Revenue	441000	Arts Comm	705	-50.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-09-13T00:00:00	CNT6469985	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16468	Fed Grant Revenue	441000	Early Child Learning	501	8443936.010	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-19T00:00:00	CNT6476861	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16469	Fed Grant Revenue	441000	Toxicology	115	-1548.120	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-05-23T00:00:00	CNT6692725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16470	Fed Grant Revenue	441000	Toxicology	115	132.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-11-15T00:00:00	CNT6504796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16471	Fed Grant Revenue	441000	Early Child Learning	501	-405104.450	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-08T00:00:00	CNT6568172	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14571.380	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-03-03T00:00:00	CNT6567232	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15691.160	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-04-27T00:00:00	CNT6676062	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16474	Fed Grant Revenue	441000	Toxicology	115	-11407.200	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-10-31T00:00:00	CNT6497709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16475	Fed Grant Revenue	441000	Early Child Learning	501	-206600.620	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-17T00:00:00	CNT6668825	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16476	Fed Grant Revenue	441000	Early Child Learning	501	-42777.470	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-10T00:00:00	CNT6569793	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431.730	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-04-08T00:00:00	CNT6671523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16478	Fed Grant Revenue	441000	Toxicology	115	-23174.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-07-21T00:00:00	CNT6437068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16479	Fed Grant Revenue	441000	Early Child Learning	501	-108655.910	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-02T00:00:00	CNT6548157	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16480	Fed Grant Revenue	441000	Early Child Learning	501	-68934.700	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-07-14T00:00:00	CNT6435693	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16481	Fed Grant Revenue	441000	Arts Comm	705	-158706.160	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-02T00:00:00	CNT6569772	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16482	Fed Grant Revenue	441000	Early Child Learning	501	-68934.690	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-08-24T00:00:00	CNT6459156	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-12-02T00:00:00	CNT6514617	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-18T00:00:00	CNT6456140	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16485	Fed Grant Revenue	441000	Arts Comm	705	-4300.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-12-19T00:00:00	CNT6522711	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539.400	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-09-08T00:00:00	CNT6484198	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6132.660	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-13T00:00:00	CNT6488242	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16488	Fed Grant Revenue	441000	Arts Comm	705	-6250.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-05-04T00:00:00	CNT6681085	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16489	Fed Grant Revenue	441000	Arts Comm	705	-34732.790	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-06-02T00:00:00	CNT6734965	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16490	Fed Grant Revenue	441000	Early Child Learning	501	-19642.500	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-06-09T00:00:00	CNT6713357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6054.750	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-04-25T00:00:00	CNT6674465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11238.590	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-02-03T00:00:00	CNT6549018	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16493	Fed Grant Revenue	441000	Environmental Management	495	-2826.130	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-12-29T00:00:00	CNT6527233	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16494	Fed Grant Revenue	441000	Early Child Learning	501	-154498.650	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-16T00:00:00	CNT6521647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16495	Fed Grant Revenue	441000	Toxicology	115	-7100.600	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-04-04T00:00:00	CNT6662292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16496	Fed Grant Revenue	441000	Early Child Learning	501	-1040.040	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-15T00:00:00	CNT6471549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16497	Fed Grant Revenue	441000	Arts Comm	705	-24300.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-02-07T00:00:00	CNT6550080	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16498	Fed Grant Revenue	441000	Toxicology	115	-13308.400	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-03-28T00:00:00	CNT6653135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16499	Fed Grant Revenue	441000	Early Child Learning	501	-4166.400	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-20T00:00:00	CNT6576565	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2169.060	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-21T00:00:00	CNT6494826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16501	Fed Grant Revenue	441000	Environmental Management	495	-27874.210	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-11-03T00:00:00	CNT6499946	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16502	Fed Grant Revenue	441000	Early Child Learning	501	10330.760	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-12T00:00:00	CNT6518295	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16503	Fed Grant Revenue	441000	Early Child Learning	501	34467.350	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-07-25T00:00:00	CNT6438518	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16504	Fed Grant Revenue	441000	Toxicology	115	71325.360	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-04-11T00:00:00	CNT6669599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7528.080	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-01-10T00:00:00	CNT6538048	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16506	Fed Grant Revenue	441000	Toxicology	115	-3000.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-08-22T00:00:00	CNT6457498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16507	Fed Grant Revenue	441000	Toxicology	115	-6597.360	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-05-17T00:00:00	CNT6688602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16508	Fed Grant Revenue	441000	Early Child Learning	501	-177400.740	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-03T00:00:00	CNT6549093	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1267.300	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-02-21T00:00:00	CNT6560153	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-09-19T00:00:00	CNT6473029	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16511	Fed Grant Revenue	441000	Environmental Management	495	-41.450	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-08-08T00:00:00	CNT6455341	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16512	Fed Grant Revenue	441000	Toxicology	115	-1112.040	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-09-23T00:00:00	CNT6476871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16513	Fed Grant Revenue	441000	Arts Comm	705	-72.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-04-24T00:00:00	CNT6674504	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16514	Fed Grant Revenue	441000	Arts Comm	705	-23394.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-08-08T00:00:00	CNT6448899	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16515	Fed Grant Revenue	441000	Early Child Learning	501	41749.260	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-01-31T00:00:00	CNT6545646	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16516	Fed Grant Revenue	441000	Early Child Learning	501	-169862.200	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-01-09T00:00:00	CNT6532845	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16517	Fed Grant Revenue	441000	Early Child Learning	501	-95024.830	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-03T00:00:00	CNT6660550	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16518	Fed Grant Revenue	441000	Arts Comm	705	-13900.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-19T00:00:00	CNT6491830	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16519	Fed Grant Revenue	441000	Early Child Learning	501	-15120.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-22T00:00:00	CNT6577586	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16520	Fed Grant Revenue	441000	Toxicology	115	37523.820	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-01-08T00:00:00	CNT6533666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16521	Fed Grant Revenue	441000	Environmental Management	495	-507.880	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-04-18T00:00:00	CNT6675317	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16522	Fed Grant Revenue	441000	Early Child Learning	501	-464948.750	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-06-12T00:00:00	CNT6717204	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16523	Fed Grant Revenue	441000	Early Child Learning	501	-335601.920	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-23T00:00:00	CNT6577587	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16524	Fed Grant Revenue	441000	Early Child Learning	501	-453023.750	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-05-30T00:00:00	CNT6705739	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16525	Fed Grant Revenue	441000	Early Child Learning	501	-10327.500	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-01-06T00:00:00	CNT6531988	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16526	Fed Grant Revenue	441000	Environmental Management	495	-165.530	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-03-08T00:00:00	CNT6657546	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-11-18T00:00:00	CNT6510343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-06T00:00:00	CNT6484995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16529	Fed Grant Revenue	441000	Early Child Learning	501	-10638.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-02T00:00:00	CNT6513758	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16530	Fed Grant Revenue	441000	Arts Comm	705	-297.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-08T00:00:00	CNT6568158	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16531	Fed Grant Revenue	441000	Toxicology	115	-4776.810	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-03-29T00:00:00	CNT6657511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16532	Fed Grant Revenue	441000	Early Child Learning	501	335601.920	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-14T00:00:00	CNT6572149	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16533	Fed Grant Revenue	441000	Toxicology	115	-1986.720	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-10-14T00:00:00	CNT6489784	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16534	Fed Grant Revenue	441000	Toxicology	115	-5955.230	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-10-26T00:00:00	CNT6495620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-460.100	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-01-23T00:00:00	CNT6544797	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16536	Fed Grant Revenue	441000	Early Child Learning	501	-51596.510	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-20T00:00:00	CNT6476862	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16537	Fed Grant Revenue	441000	Early Child Learning	501	-51515.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-03-29T00:00:00	CNT6657563	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16538	Fed Grant Revenue	441000	Environmental Management	495	-22772.060	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-06-05T00:00:00	CNT6709089	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2350.480	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-05T00:00:00	CNT6417499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16540	Fed Grant Revenue	441000	Environmental Management	495	-184.920	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-09-28T00:00:00	CNT6478862	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16541	Fed Grant Revenue	441000	Arts Comm	705	-6250.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-06-06T00:00:00	CNT6711539	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1271.330	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-09-27T00:00:00	CNT6479616	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16543	Fed Grant Revenue	441000	Toxicology	115	-2450.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-11-16T00:00:00	CNT6505993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16544	Fed Grant Revenue	441000	Toxicology	115	-10383.300	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-08-10T00:00:00	CNT6451300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-661.750	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-01-12T00:00:00	CNT6538050	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539.340	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-08T00:00:00	CNT6465009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431.750	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-01-08T00:00:00	CNT6535270	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16548	Fed Grant Revenue	441000	Early Child Learning	501	-112447.040	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-19T00:00:00	CNT6473067	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10000.000	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-17T00:00:00	CNT6489736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16550	Fed Grant Revenue	441000	Toxicology	115	-67956.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-11-21T00:00:00	CNT6508016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16551	Fed Grant Revenue	441000	Early Child Learning	501	-244858.330	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-08-02T00:00:00	CNT6444726	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16552	Fed Grant Revenue	441000	Early Child Learning	501	-168066.300	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-07-14T00:00:00	CNT6432906	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431.850	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-11-08T00:00:00	CNT6500685	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16554	Fed Grant Revenue	441000	Environmental Management	495	-2826.140	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-07-18T00:00:00	CNT6434681	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1262.760	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-01-25T00:00:00	CNT6544799	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16556	Fed Grant Revenue	441000	Early Child Learning	501	-132440.380	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-05-15T00:00:00	CNT6686806	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16557	Fed Grant Revenue	441000	Early Child Learning	501	-8350599.180	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-06-26T00:00:00	CNT6743525	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16558	Fed Grant Revenue	441000	Early Child Learning	501	-6550.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-10-31T00:00:00	CNT6497703	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16559	Fed Grant Revenue	441000	Early Child Learning	501	-8320.320	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-10-19T00:00:00	CNT6491823	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-27T00:00:00	CNT6497658	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16561	Fed Grant Revenue	441000	Early Child Learning	501	-11445532.010	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-13T00:00:00	CNT6476082	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16562	Fed Grant Revenue	441000	Toxicology	115	-37257.700	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-01-14T00:00:00	CNT6535326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16563	Fed Grant Revenue	441000	Early Child Learning	501	-10638.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-09T00:00:00	CNT6517565	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9110.010	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-03-07T00:00:00	CNT6568139	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16565	Fed Grant Revenue	441000	Early Child Learning	501	-729092.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-09-15T00:00:00	CNT6476859	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16566	Fed Grant Revenue	441000	Toxicology	115	-8012.360	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-06-15T00:00:00	CNT6724506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16567	Fed Grant Revenue	441000	Environmental Management	495	-150.720	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-03-22T00:00:00	CNT6576540	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16568	Fed Grant Revenue	441000	Early Child Learning	501	-98429.210	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-05T00:00:00	CNT6665305	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11266.690	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-03-31T00:00:00	CNT6659401	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16570	Fed Grant Revenue	441000	Toxicology	115	-35253.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-10-20T00:00:00	CNT6491976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16571	Fed Grant Revenue	441000	Environmental Management	495	-888.590	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-10-26T00:00:00	CNT6495593	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2535.530	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-02-17T00:00:00	CNT6557838	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16573	Fed Grant Revenue	441000	Early Child Learning	501	95024.830	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-04T00:00:00	CNT6661562	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16574	Fed Grant Revenue	441000	Toxicology	115	6156.460	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-05-09T00:00:00	CNT6683744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539.400	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-08T00:00:00	CNT6487461	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16576	Fed Grant Revenue	441000	Environmental Management	495	-165.530	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-04-08T00:00:00	CNT6675316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1382.830	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-09-30T00:00:00	CNT6481318	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16578	Fed Grant Revenue	441000	Early Child Learning	501	946755.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-14T00:00:00	CNT6667943	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16579	Fed Grant Revenue	441000	Early Child Learning	501	244858.330	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-08-04T00:00:00	CNT6446542	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-938.610	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-27T00:00:00	CNT6439974	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16581	Fed Grant Revenue	441000	Arts Comm	705	-4372.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-02T00:00:00	CNT6564799	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16582	Fed Grant Revenue	441000	Early Child Learning	501	228348.500	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-10-27T00:00:00	CNT6496770	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16583	Fed Grant Revenue	441000	Early Child Learning	501	-100081.800	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-03T00:00:00	CNT6548158	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16584	Fed Grant Revenue	441000	Toxicology	115	-429.960	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-06-02T00:00:00	CNT6710479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16585	Fed Grant Revenue	441000	Toxicology	115	-9506.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-01-24T00:00:00	CNT6541580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5019.300	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-02-06T00:00:00	CNT6556511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16587	Fed Grant Revenue	441000	Early Child Learning	501	-34467.350	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-08-23T00:00:00	CNT6458359	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.330	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-21T00:00:00	CNT6493088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16589	Fed Grant Revenue	441000	Early Child Learning	501	-772.820	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-06-19T00:00:00	CNT6742271	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16590	Fed Grant Revenue	441000	Toxicology	115	-8533.520	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-04-27T00:00:00	CNT6677003	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16591	Fed Grant Revenue	441000	Early Child Learning	501	-244858.330	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-07-28T00:00:00	CNT6440821	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16592	Fed Grant Revenue	441000	Environmental Management	495	-16.720	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-05-11T00:00:00	CNT6686792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16593	Fed Grant Revenue	441000	Early Child Learning	501	-69482.310	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-06T00:00:00	CNT6663229	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16594	Fed Grant Revenue	441000	Toxicology	115	-13308.400	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-09-06T00:00:00	CNT6465778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16595	Fed Grant Revenue	441000	Toxicology	115	-11407.200	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-07-29T00:00:00	CNT6441593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16596	Fed Grant Revenue	441000	Early Child Learning	501	-108655.920	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-11-02T00:00:00	CNT6501748	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16597	Fed Grant Revenue	441000	Arts Comm	705	-36.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-04-24T00:00:00	CNT6673576	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431.770	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-12-08T00:00:00	CNT6517526	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16599	Fed Grant Revenue	441000	Early Child Learning	501	-223305.850	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-20T00:00:00	CNT6671549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7155.060	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-09-02T00:00:00	CNT6465011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16601	800# Service	436151	Ofc of Technology	67	-277.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16602	Rntl of Prop - INDOT Rent	430191	Transportation	800	18990.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2023-06-30T00:00:00	ARD6744545	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16603	Income From ER Conts (Comp)	430113	Economic Development Corp	260	-20655.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2023-06-30T00:00:00	ARD6744281	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16604	Plan Review	422554	Homeland Security	385	-64820.320	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16605	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16606	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16607	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-18634.750	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-06-30T00:00:00	ARD6744301	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16608	Physical Server Hosting	439260	Ofc of Technology	67	-3538.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16609	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16610	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16611	Gasoline use tax	412700	Transportation	800	6044.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16612	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16613	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16614	Gasoline Tax	414200	Revenue	90	280249.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16615	FandW - POS vendor license sales	425458	Natural Resources	300	-99473.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16616	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16617	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744536	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16618	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-39958.600	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-30T00:00:00	ARD6744257	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
16619	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARB6744189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16620	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16621	Long Distance	436150	Ofc of Technology	67	-99.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16622	NONGAME FUND	464220	Natural Resources	300	-122.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-30T00:00:00	ARD6744289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16623	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-700.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16624	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16625	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-676.240	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-30T00:00:00	ARD6744253	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16626	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-8750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-30T00:00:00	ARD6744273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16627	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16628	Clean Prod Floor Care	437701	Correctional Industries	515	-573247.860	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16629	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16630	Food and Beverage Tax	418400	State Comptroller	50	-2870.460	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16631	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARB6744189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16632	Vizio Subscriptions	436081	Ofc of Technology	67	-258.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16633	Cyber Security-Baseline	439302	Ofc of Technology	67	-27902.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16634	Data Protection Services	436090	Ofc of Technology	67	-3885.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16635	SPECIAL FUND MISCELLANEOUS	421116	School for the Deaf	560	-52864.600	2023	Education	DONATIONS	46420	State Dedicated Fund	2023-06-30T00:00:00	ARD6744537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16636	Admin. Fee	425197	Charter School Brd	704	-7795.340	2023	Education	Charter School Board	43911	Private Grant Funds	2023-06-30T00:00:00	ARD6744541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
16637	Teaching Licensing Fees	427010	Education	700	-6985.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-06-30T00:00:00	ARD6744540	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16638	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-30T00:00:00	BIL6744547	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16639	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3936.280	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-30T00:00:00	ARD6744543	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16640	Sle of Per Prop - Surplus Prop	430420	Correction	615	-130000.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-30T00:00:00	ARD6744539	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16641	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	1580.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARB6744444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16642	SexorViolent Offender Reg Fee	429350	Correction	615	-3758.560	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-30T00:00:00	ARD6744538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16643	Welfare Repayments	450510	FSSA Family Resources	500	-68900.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-30T00:00:00	ARB6744193	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16644	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-30T00:00:00	BIL6705224	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16645	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-30T00:00:00	ARM6744190	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16646	State Seals	422680	Homeland Security	385	-3590.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16647	Elevator Inspections	422620	Homeland Security	385	-11376.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16648	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-30T00:00:00	ARB6480984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16649	HP Breakage	423613	Horse Racing Comm	265	-85.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-31T00:00:00	ARD6705166	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16650	Data Protection Services	436090	Ofc of Technology	67	-3479.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16651	Finger Print Fee	422326	Gaming Comm	190	-926.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16652	SPF - IBE	425359	Motor Vehicles	235	-1125.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16653	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2408.090	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-31T00:00:00	ARD6705060	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16654	Telecom Management	436131	Ofc of Technology	67	-3466.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16655	Child Labor Law Penalties	450810	Labor	225	-6400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705155	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16656	Cloud Hosting Services	439264	Ofc of Technology	67	-12569.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16657	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2475.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16658	Special Fuel Tax	414300	Revenue	90	-2171.210	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16659	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16660	Coroners Training Board	420881	Coroner's Training Board	240	-1534.500	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705161	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
16661	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-09-30T00:00:00	ARD6481079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16662	Teaching Licensing Fees	427010	Education	700	-28210.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-09-30T00:00:00	ARD6481113	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16663	FR - scrap revenue	431431	Transportation	800	-77.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	ARD6481120	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16664	Shared SAN Storage	439270	Ofc of Technology	67	-6479.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16665	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16666	Radiological Technician Lic	423160	Indiana Dept of Health	400	-10560.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-31T00:00:00	ARD6705176	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16667	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16668	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-31T00:00:00	ARD6705153	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16669	Child Labor Law Penalties	450810	Labor	225	-3925.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481072	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16670	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1638.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16671	SPandR - Bank Ties	425789	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16672	Welfare Repayments	450510	FSSA Family Resources	500	-776.700	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481102	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16673	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-31T00:00:00	ARD6705191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16674	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-30T00:00:00	ARD6481108	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16675	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16676	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16677	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16678	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-880.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-31T00:00:00	ARD6705211	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16679	Clean Prod Laundry	644703	Correctional Industries	515	-3342.900	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16680	RealEstate FraudApp-Fees	429333	Attorney General	46	-5365.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-31T00:00:00	ARD6705065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16681	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16682	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16683	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64033.100	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705136	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16684	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16685	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-31T00:00:00	ARD6705144	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16686	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-31T00:00:00	ARD6705211	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16687	Publns Gifts Donations	463240	Library	730	-6.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16688	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-30T00:00:00	ARD6481070	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16689	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24042.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705178	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16690	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16691	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-30T00:00:00	ARD6481099	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16692	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1608.750	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16693	DESIGNATED DONATION	463050	Arts Comm	705	-1425.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-30T00:00:00	ARD6481115	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16694	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-825.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16695	DHS Fines	452320	Homeland Security	385	-750.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16696	Food and Beverage Tax	418400	State Comptroller	50	-5808.130	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16697	Special Fuel Tax	414300	Revenue	90	-155.790	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16698	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16699	Heritage Trust Fees	425387	Natural Resources	300	-15450.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16700	ID Breakage	423614	Horse Racing Comm	265	-111.920	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-30T00:00:00	ARD6481082	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16701	CD Interest Income	429650	Natural Resources	300	-1312.500	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-09-30T00:00:00	ARD6481086	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16702	LARE Fee	425267	Natural Resources	300	-31085.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16703	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16704	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-964.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-30T00:00:00	ARD6480994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16705	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16706	Occupational License Fee	422820	Gaming Comm	190	-46249.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-31T00:00:00	ARD6705148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16707	Innkeeper's Tax	418500	Treasurer of State	48	-132.850	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-31T00:00:00	ARD6705068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16708	Welfare Repayments	450510	FSSA Family Resources	500	-440.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705188	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16709	Truck under 7K	425021	Motor Vehicles	235	-775.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16710	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-523562.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-31T00:00:00	ARD6705213	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-249347.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705138	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16712	Vital Records Fees	423180	Indiana Dept of Health	400	-728.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481094	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16713	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2825.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16714	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-322072.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-30T00:00:00	ARD6481120	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82959.360	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481054	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16716	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-208.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-31T00:00:00	ARD6705160	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16717	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16718	Plan Review	422554	Homeland Security	385	-72404.390	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16719	SPF - DARE	425350	Motor Vehicles	235	-925.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16720	SPandR - Photography Fee	425836	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16721	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16722	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16723	LOA Credits	428926	Personnel	70	-5489.920	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-30T00:00:00	ARD6481051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16724	Motor Vehicle Highway Fees	425008	Transportation	800	-1361970.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-31T00:00:00	ARD6705213	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16725	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16726	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-30T00:00:00	ARD6481097	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16727	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3096.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16728	Safety First Trust Fees	425389	Homeland Security Found	8385	-925.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-09-30T00:00:00	ARD6481121	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
16729	DOR IDEM Fees	427470	Environmental Management	495	-440.290	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705184	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16730	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16731	Data Circuits-On Network	436051	Ofc of Technology	67	-3262.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16732	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16733	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-147.590	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16734	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-23700.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16735	Food and Beverage Tax	418400	State Comptroller	50	-3885.700	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16736	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16737	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1396899.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705151	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16738	HP Breakage	423613	Horse Racing Comm	265	-10.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-30T00:00:00	ARD6481082	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16739	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-30T00:00:00	ARD6481079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16740	SPandR - CRS Group Camp	425801	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16741	HP Breakage	423613	Horse Racing Comm	265	-85.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-31T00:00:00	ARD6705166	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16742	Greenways Trust	425400	Motor Vehicles	235	-850.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16743	LOCAL PROJECTS	464180	Library	730	-150.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16744	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16745	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-194639.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705168	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16746	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16747	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10902.090	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16748	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16749	HP Breakage	423613	Horse Racing Comm	265	-59.290	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-30T00:00:00	ARD6481082	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16750	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16751	NONGAME FUND	464220	Natural Resources	300	-524.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-31T00:00:00	ARD6705169	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16752	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16753	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-30T00:00:00	ARD6481081	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
16754	TOS Unidentified Funds	401150	State Comptroller	50	293697.030	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-05-31T00:00:00	ARD6705073	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16755	Food and Beverage Tax	418400	State Comptroller	50	-164.430	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16756	InsurAgts and Related Lic	423920	Insurance	210	-141287.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481069	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16757	TITLE V	421044	Environmental Management	495	-23964.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-30T00:00:00	BIL6481126	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16758	SPandR - Dwelling Agreement	425811	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16759	DOR  Service Charge	427449	Revenue	90	-67.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16760	Vizio Subscriptions	436081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16761	Civil Penalties	450411	Worker's Comp Brd	220	-2150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-31T00:00:00	ARD6705154	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16762	Attorney Registration Fee	424250	Supreme Court Admin	22	-6065.290	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-31T00:00:00	ARD6705058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16763	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-90.390	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481096	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16764	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16765	Miscellaneous Benefit Plan	428927	Personnel	70	-50730.590	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-30T00:00:00	ARD6481051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16766	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16767	SPF - IU	425312	Motor Vehicles	235	-22075.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16768	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-31T00:00:00	ARD6705154	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16769	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4196.140	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16770	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-885.600	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-30T00:00:00	ARD6481084	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16771	SPF - Purdue	425319	Motor Vehicles	235	-18750.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16772	Telephone - Remote	436137	Ofc of Technology	67	-1527.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16773	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16774	SPF - Marian	425318	Motor Vehicles	235	-325.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16775	SPandR - Bike Rental	425790	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16776	CD Interest Income	429650	Professional Licensing	250	-1312.500	2023	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481078	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16777	800# Service	436151	Ofc of Technology	67	-254.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16778	Claims and Comp - Road Damage	472342	Transportation	800	-5434.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-31T00:00:00	BIL6705232	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16779	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-984.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16780	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16781	SPF - Colts	425354	Budget Agency	57	-4180.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-09-30T00:00:00	ARD6481046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16782	Vital Records Fees	423180	Indiana Dept of Health	400	-68.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705178	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16783	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-784.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16784	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16785	Transp Infr Impr Fee	428155	Transportation	800	-116.150	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16786	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16787	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705136	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16788	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16789	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-491.800	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-05-31T00:00:00	ARD6705182	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
16790	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-863.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-05-31T00:00:00	ARD6705135	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
16791	Alcoholic Beverage Taxes	416100	Revenue	90	-2.490	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16792	DNR - Gate Admissions Rev	425611	Natural Resources	300	-443.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16793	SPF - ISU	425311	Motor Vehicles	235	-1325.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16794	Welfare Repayments	450510	FSSA Family Resources	500	64529.490	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-31T00:00:00	ARD6705188	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16795	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16796	DESIGNATED DONATION	463050	Library	730	-3175.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16797	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4182.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-31T00:00:00	ARD6705172	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16798	Copies and Report Fees	420360	State Police	100	-188.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16799	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2838.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16800	SPandR - Group Docks	425821	Natural Resources	300	-2030.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16801	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-0.450	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARM6705042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16802	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16803	Innkeeper's Tax	418500	Treasurer of State	48	-2258.160	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-09-30T00:00:00	ARD6481004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16804	Food and Beverage Tax	418400	State Comptroller	50	-897.550	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16805	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16806	Off Furn - Office Seating	644723	Correctional Industries	515	-774.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16807	SPF - Hanover	425308	Motor Vehicles	235	-375.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16808	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16809	Odometer Fees	425007	State Police	100	-5223.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16810	Heritage Trust Fees	425387	Natural Resources	300	-10250.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16811	Civil Penalties	450411	Revenue	90	-3000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16812	CD Interest Income	429650	Natural Resources	300	-2625.000	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-09-30T00:00:00	ARD6481086	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16813	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16814	SPandR - CRS Shelter House	425803	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-31T00:00:00	ARB6705041	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16816	Cyber Security-Confidential	439300	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16817	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16818	Code Enforcement Plan Review	422555	Homeland Security	385	-785.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16819	Off Furn - Parts and Access	644721	Correctional Industries	515	-3450.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16820	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16821	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16822	800# Service	436151	Ofc of Technology	67	-255.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16823	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16824	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10120.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-31T00:00:00	ARD6705151	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16825	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-31T00:00:00	ARD6705157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16826	SPandR - Admission Gate In State	425782	Natural Resources	300	-154673.660	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16827	Food and Beverage Tax	418400	State Comptroller	50	-74.270	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16828	HP Breakage	423613	Horse Racing Comm	265	-14.860	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-31T00:00:00	ARD6705166	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16829	Nonconsumer Settlements/Fees	450260	State Police	100	-12131.870	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16830	Pen - Fulfillment	649802	Correctional Industries	515	-527.800	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16831	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16832	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14763.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16833	Miscellaneous Benefit Plan	428927	Personnel	70	-94692.270	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-30T00:00:00	ARD6481051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
16834	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16835	NRA Trust	425406	Motor Vehicles	235	-1425.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16836	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-23.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705151	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16837	SPF - Indy HoF	425355	Motor Vehicles	235	-1825.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16838	Consumer Settlements	450230	Attorney General	46	-2611.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-31T00:00:00	ARD6705063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16839	Clean Prod Janitorial	644702	Correctional Industries	515	-13385.820	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16840	Real Estate Investigative	451140	Professional Licensing	250	-5365.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-31T00:00:00	ARD6705162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16841	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-2310.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARB6705041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16842	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16843	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16844	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16845	DOR  Service Charge	427449	Revenue	90	-31.060	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16846	Innkeeper's Tax	418500	Treasurer of State	48	-3209.040	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-30T00:00:00	ARD6481004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16847	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-30T00:00:00	ARD6481079	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16848	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16849	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16850	SPandR - Falls Parking	425814	Natural Resources	300	-224.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16851	Food and Beverage Tax	418400	State Comptroller	50	-1817.500	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16852	Technology Fee	420105	Board of Accounts	80	-32346.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705138	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16853	InsurAgts and Related Lic	423920	Insurance	210	-149039.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-31T00:00:00	ARD6705151	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16854	DNR - CRS Campground Rev	425608	Natural Resources	300	-27893.740	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16855	BMVC Commission Fees	425283	Motor Vehicles Comm	340	4831.440	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-31T00:00:00	ARD6705173	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16856	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13656.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16857	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-541.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-30T00:00:00	ARD6481071	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
16858	E-check Processing Fee	439291	Homeland Security	385	-11.550	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16859	Choose Life Trust Fees	425393	Motor Vehicles	235	-1325.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16860	Innkeeper's Tax	418500	Treasurer of State	48	-534400.540	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-30T00:00:00	ARD6481004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16861	Civil Penalties	450411	Revenue	90	-2500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16862	IRP Registration Fees	427420	Revenue	90	-97304.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16863	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16864	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16865	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31919.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481055	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16866	Innkeeper's Tax	418500	Treasurer of State	48	-1153.200	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-30T00:00:00	ARD6481004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16867	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16868	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16869	DNR - Boat Rental Revenue	425467	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16870	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16871	SPF - IBST	425360	Motor Vehicles	235	-850.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16872	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16873	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16874	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16875	School Application	423317	IO0521Workforce Development	510	-3000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16876	SPF - Nurses	425367	Motor Vehicles	235	-6300.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16877	DOR BMV OSOW Fee	427475	Revenue	90	-52892.090	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16878	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16879	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16880	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16881	ANNUAL - MSOP FEES	421014	Environmental Management	495	-1.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-31T00:00:00	ARM6705042	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16882	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16883	Banner Permits	428132	Transportation	800	-2435.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-31T00:00:00	ARD6705213	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16884	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16885	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-0.400	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-31T00:00:00	ARM6705042	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16886	NRA Trust	425406	Motor Vehicles	235	-500.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16887	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16888	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16889	SPF - IWU	425315	Motor Vehicles	235	-575.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16890	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-317939.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481069	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16891	Active Employee Hlth Ins Cons	471959	State Police	100	-247.190	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16892	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-27331.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16893	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-78.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16894	DOR BMV OSOW Fee	427475	Revenue	90	-168460.650	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16895	Boxing License Fees	426080	Gaming Comm	190	-300.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-05-31T00:00:00	ARD6705148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16896	Government Interest Income	429660	Arts Comm	705	-2500.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-30T00:00:00	ARD6481114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16897	Food and Beverage Tax	418400	State Comptroller	50	-158.110	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16898	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16899	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5775.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16900	FandW - POS vendor license sales	425458	Natural Resources	300	-626.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16901	Clean Prod Floor Care	437701	Correctional Industries	515	-969507.430	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16902	Cyber Security-Baseline	439302	Ofc of Technology	67	-28234.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16903	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1513.640	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481048	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
16904	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16905	VaaS-IP Phones	436117	Ofc of Technology	67	-6896.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16906	DNR - Firewood Revenue	431462	Natural Resources	300	-27739.490	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16907	Vizio Subscriptions	436081	Ofc of Technology	67	-226.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16908	DNR - Campground Revenue	425451	Natural Resources	300	-3978.630	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16909	DESIGNATED DONATION	463050	Natural Resources	300	-6.260	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16910	Sales - Gas and Oil	430916	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	ARD6481120	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16911	Long Distance	436150	Ofc of Technology	67	-42.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16912	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16913	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARD6705185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16914	SPF - USI	425329	Motor Vehicles	235	-425.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16915	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-30T00:00:00	ARD6481093	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16916	Nonconsumer Settlements/Fees	450260	State Police	100	-2417.370	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16917	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16918	SPandR - Admin Rev	425858	Natural Resources	300	140.460	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16919	State Sales Tax	412010	Transportation	800	-2701.560	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-31T00:00:00	ARD6705211	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16920	Food and Beverage Tax	418400	State Comptroller	50	-98.010	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16921	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARB6705041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16922	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1358.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-09-30T00:00:00	ARD6480997	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
16923	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-3120.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16924	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16925	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13365.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16926	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16927	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-31T00:00:00	ARD6705211	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16928	Finger Print Fee	422326	Gaming Comm	190	-17375.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-31T00:00:00	ARD6705148	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16929	Fireworks Displays	422572	Homeland Security	385	-9511.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16930	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16931	DNR - CRS Campground Rev	425608	Natural Resources	300	-25544.100	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16932	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-30T00:00:00	ARD6481080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16933	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705136	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
16934	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16935	Physical Server Hosting	439260	Ofc of Technology	67	-5550.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16936	VaaS-IP Phones	436117	Ofc of Technology	67	-5643.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16937	SPF - IPFF	425368	Motor Vehicles	235	-5900.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16938	SPandR - Dwelling Agreement	425811	Natural Resources	300	-66.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16939	Safety First Trust Fees	425389	Homeland Security Found	8385	-1475.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-05-31T00:00:00	ARD6705214	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
16940	Cyber Security-Confidential	439300	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16941	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-30T00:00:00	BIL6481126	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16942	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16943	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16944	Publication and Book Sales	431120	Library	730	-59.750	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16945	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1341.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16946	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16947	Gasoline use tax	412700	Revenue	90	-29132.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
16948	State Sales Tax	412010	Transportation	800	-1177.820	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16949	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16950	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16951	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-05-31T00:00:00	ARD6705162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
16952	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-800.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-30T00:00:00	ARD6481063	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
16953	FandW - Additional Tags Block of	425462	Natural Resources	300	-1667.470	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16954	LIBRARY - EXTENSION SERVICE	464170	Library	730	-646.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16955	SPF - IWU	425315	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16956	HP Breakage	423613	Horse Racing Comm	265	-59.290	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-30T00:00:00	ARD6481082	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
16957	Truck under 7K	425021	Motor Vehicles	235	-400.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16958	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16959	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2395.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481094	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16960	Superload Escort Revenue	432105	State Police	100	-6779.210	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16961	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16962	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16963	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16964	Toilet Paper	644782	Correctional Industries	515	-77717.760	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16965	Agent Application	423318	IO0521Workforce Development	510	-400.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16966	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1350.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
16967	Food and Beverage Tax	418400	State Comptroller	50	-28.570	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16968	Unemployment Tax	417810	IO0521Workforce Development	510	-567886.460	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16969	Food and Beverage Tax	418400	State Comptroller	50	-3734.210	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16970	DNR - Firewood Revenue	431462	Natural Resources	300	-267.990	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16971	Gasoline use tax	412700	Transportation	800	-69888.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16972	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-31T00:00:00	ARD6705185	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16973	Occupational License Fee	422820	Gaming Comm	190	-7223.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16974	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1025.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705167	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
16975	Charity Gaming License Fee	422810	Gaming Comm	190	-20875.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16976	Sales Disclosure Filing	424810	Budget Agency	57	-2990.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-05-31T00:00:00	ARD6705126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
16977	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16978	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16979	SPandR - Products Sold Revenue	431471	Natural Resources	300	-44984.800	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16980	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16981	Food and Beverage Tax	418400	State Comptroller	50	-4099.870	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16982	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1296670.790	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-31T00:00:00	ARD6705174	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
16983	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16984	Food and Beverage Tax	418400	State Comptroller	50	-152.160	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
16985	Disaster Recovery	439052	Ofc of Technology	67	-877.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16986	Undesignated Donations	463280	State Police	100	-85.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16987	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705170	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16988	FandW - License Agent Revenue	425482	Natural Resources	300	-41.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16989	Disability Premiums ER	428990	Disability - State Personnel	71	-5389.300	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-30T00:00:00	ARD6481053	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
16990	Copies and Report Fees	420360	Board of Accounts	80	-3680.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481055	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
16991	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16992	Virtual Server Hosting	439262	Ofc of Technology	67	-2301.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16993	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16994	Gaming Agent Division Costs	422870	Gaming Comm	190	-136000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
16995	SPF - IPFF	425368	Motor Vehicles	235	-3725.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
16996	Innkeeper's Tax	418500	Treasurer of State	48	-13.550	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-05-31T00:00:00	ARD6705068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
16997	Tape Accesses	439211	Ofc of Technology	67	-119.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16998	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-43470.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
16999	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-667.340	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17000	Rntl of Prop - DOA	430120	Administration	61	-780.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-09-30T00:00:00	ARD6481048	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17001	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17002	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17003	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17004	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17005	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-31T00:00:00	ARM6705042	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17006	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17007	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-87522.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17008	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1595.540	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17009	Food and Beverage Tax	418400	State Comptroller	50	0.800	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17010	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17011	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705136	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17012	State Seals	422680	Homeland Security	385	-130.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17013	ID Breakage	423614	Horse Racing Comm	265	-38.390	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-31T00:00:00	ARD6705166	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17014	Off Furn - Office Seating	644723	Correctional Industries	515	-13472.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17015	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17016	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17017	Food and Beverage Tax	418400	State Comptroller	50	-2291.070	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17018	Gasoline use tax	412700	Budget Agency	57	-17472.200	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-30T00:00:00	ARD6481047	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17019	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-391.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17020	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARB6705041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17021	Printing Service	649792	Correctional Industries	515	-93.320	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17022	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17023	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.310	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705180	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17024	Alcoholic Beverage Taxes	416100	Revenue	90	-0.620	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17025	Disability Premiums EE	428991	Disability - State Personnel	71	-1538.990	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-31T00:00:00	ARD6705134	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17026	DNR - Cabin Revenue	425605	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17027	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17028	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17029	Motor Vehicle Highway Fees	425008	State Comptroller	50	-98498.850	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17030	Food and Beverage Tax	418400	State Comptroller	50	-997.830	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17031	Food and Beverage Tax	418400	State Comptroller	50	-400.630	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17032	Toilet Paper	644782	Correctional Industries	515	-28917.200	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17033	Long Distance	436150	Ofc of Technology	67	-126.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17034	Greenways Trust	425400	Motor Vehicles	235	-575.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17035	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17036	FR - recycle revenue	431428	Correction	615	-531.150	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-31T00:00:00	ARD6705198	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17037	Special Fuel Tax	414300	Revenue	90	8510.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17038	Veterans Home Resident Collect	428410	Veterans Home	570	-4360.420	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-05-31T00:00:00	ARD6705195	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17039	Special Fuel Tax	414300	Revenue	90	-6513.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17040	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-160.760	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17041	Citrix	436370	Ofc of Technology	67	-1757.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17042	Off Furn - Parts and Access	644721	Correctional Industries	515	-6016.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17043	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3530.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-30T00:00:00	ARD6481089	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17044	In.Gov Charges	439106	Ofc of Technology	67	-1160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARD6705132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17045	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-49185.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17046	DNR - Concessions Revenue	425452	Natural Resources	300	-31012.820	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17047	Motor Carrier Permit Fee	427452	Transportation	800	-1100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17048	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-30T00:00:00	ARD6481065	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17049	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17050	SPF - TriState	425324	Motor Vehicles	235	-275.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17051	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17052	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-123285.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-30T00:00:00	ARD6481085	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17053	Forfeitures	461050	State Police	100	-112.620	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17054	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-31T00:00:00	ARD6705176	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17055	SPF - Purdue	425319	Motor Vehicles	235	-15400.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17056	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-14899.410	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17057	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17058	Food and Beverage Tax	418400	State Comptroller	50	-1208.680	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	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	-923.570	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17060	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3950.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17061	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-92.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17062	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-31309.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17063	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-735.910	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17065	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-31T00:00:00	ARD6705191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17066	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2623.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17067	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17068	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17069	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17070	SPF - Freemason	425352	Motor Vehicles	235	-2225.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17071	SPandR - Annual Permits	425787	Natural Resources	300	-4500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17072	Motor Vehicle Highway Fees	425008	State Comptroller	50	-64244.940	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17073	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17074	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-31T00:00:00	ARD6705192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17075	IN Emergency Medical Services	425040	Motor Vehicles	235	-525.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17076	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-09-30T00:00:00	ARD6481006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17077	Sale of State Property	430310	Administration	61	-6569.800	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-31T00:00:00	ARD6705129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17078	SPF - IEdT	425361	Education	700	-3000.000	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-09-30T00:00:00	ARD6481112	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17079	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1130.860	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-31T00:00:00	ARD6705129	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17080	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17081	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17082	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-320.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-30T00:00:00	ARD6481077	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17083	Sales - SFTY EDU TRAINING	430965	State Police	100	-525.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17084	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10517.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17085	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-30T00:00:00	ARD6481119	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17086	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17087	DNR - Concessions Revenue	425452	Natural Resources	300	-139.080	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17088	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17089	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17090	Application Development	436397	Ofc of Technology	67	-54275.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17091	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17092	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17093	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2950.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17094	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-87573.340	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-05-31T00:00:00	ARD6705154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17095	Attorney Registration Fee	424250	Supreme Court Admin	22	-103669.970	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-30T00:00:00	ARD6480994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17096	Motor Carrier Fuel Tax	414400	Transportation	800	-4879.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17097	FR - shelterhouse revenue	425626	Natural Resources	300	-177.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17098	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-826.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17099	Innkeeper's Tax	418500	Treasurer of State	48	-19.150	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-05-31T00:00:00	ARD6705068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17100	Data Service Monthly	436115	Ofc of Technology	67	-102.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17101	SPF - IBE	425359	Motor Vehicles	235	-625.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17102	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.230	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-30T00:00:00	ARD6481075	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17103	ID Breakage	423614	Horse Racing Comm	265	-220.680	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-31T00:00:00	ARD6705166	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17104	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17105	SPandR JIB Hoist Fee	425856	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17106	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-21945.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-30T00:00:00	ARD6481063	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17107	Food and Beverage Tax	418400	State Comptroller	50	-1021.580	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17108	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1015.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17109	LOA Credits	428926	Personnel	70	-920.020	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-30T00:00:00	ARD6481051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17110	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17111	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-52.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17112	SPF - Butler	425304	Motor Vehicles	235	-2825.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17113	Notary Public Commissions	427520	Secretary Of State	40	-5604.510	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-30T00:00:00	ARD6481000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17114	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17115	Attorney Registration Fee	424250	Supreme Court Admin	22	-529.380	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-09-30T00:00:00	ARD6480994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17116	Food and Beverage Tax	418400	State Comptroller	50	-140551.740	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17117	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17118	State Forfeitures/Restitutions	461051	State Police	100	-7194.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17119	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17120	Innkeeper's Tax	418500	Treasurer of State	48	-21.600	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-09-30T00:00:00	ARD6481006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17121	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17122	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-09-30T00:00:00	ARD6481006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17123	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17124	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8340.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17125	SPF - Colts	425354	Budget Agency	57	-5460.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-05-31T00:00:00	ARD6705127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
17126	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-205.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17127	Gasoline Tax	414200	Revenue	90	3691.630	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17128	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1737.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17129	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17130	Motor Vehicle Highway Fees	425008	Revenue	90	-1964.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17131	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17132	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17133	Motor Vehicle Highway Fees	425008	Revenue	90	-3799.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17134	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17135	Consumer Settlements	450230	Attorney General	46	-1179.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-30T00:00:00	ARD6481001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17136	Accountant Investigative	451130	Professional Licensing	250	-110.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-05-31T00:00:00	ARD6705162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17137	CD Interest Income	429650	Ofc of Energy Development	266	-525.000	2023	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2022-09-30T00:00:00	ARD6481083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
17138	SPandR - Dry Storage	425809	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17139	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-30T00:00:00	ARD6481107	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17140	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17141	DNR - Firewood Revenue	431462	Natural Resources	300	-360.930	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17142	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17143	Clean Prod Janitorial	644702	Correctional Industries	515	-27165.240	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17144	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-735.100	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17145	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705162	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17146	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17147	DNR - Firewood Revenue	431462	Natural Resources	300	-23518.830	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17148	Rental of Facility	430185	Integrated Public Safety Comm	286	-7703.390	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705168	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
17149	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1524.030	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17150	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17151	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17152	Virtual Server Hosting	439262	Ofc of Technology	67	-1871.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17153	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17154	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-519.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17155	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-136.770	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17156	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-05-31T00:00:00	ARD6705068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17157	SPF - IU	425312	Motor Vehicles	235	-14775.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17158	SPF - Support our Troops	425340	Veterans Affairs	160	-17175.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-30T00:00:00	ARD6481066	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17159	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-367.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17160	Mainframe  CICS	439216	Ofc of Technology	67	-120.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17161	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1200.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-05-31T00:00:00	ARD6705151	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17162	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4359.630	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-31T00:00:00	ARD6705067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17163	SPF - Support our Troops	425340	Veterans Affairs	160	-27475.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-31T00:00:00	ARD6705146	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17164	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17165	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17166	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17167	DNR - SPandR - Recycle	425780	Natural Resources	300	-28.350	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17168	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6650.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17169	Cloud Hosting Services	439264	Ofc of Technology	67	-185.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17170	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17171	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-30T00:00:00	ARD6481063	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17172	Copies and Report Fees	420360	State Police	100	-75.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17173	SPF - ISP	425371	State Police	100	-16550.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-09-30T00:00:00	ARD6481062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17174	Printing Service	649792	Correctional Industries	515	-517.840	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17175	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17176	Sales - SFTY EDU TRAINING	430965	State Police	100	-25.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17177	Technololgy Fund Fees	425284	Motor Vehicles	235	-49504.280	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17178	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17179	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17180	Notary Public Commissions	427520	Secretary Of State	40	-23241.060	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-31T00:00:00	ARD6705062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
17181	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1740.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17182	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-600.000	2023	Health	Cancer Prevention	30419	State Dedicated Fund	2023-05-31T00:00:00	ARD6705178	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17183	Food and Beverage Tax	418400	State Comptroller	50	-113.900	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17184	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17185	Data Circuits-On Network	436051	Ofc of Technology	67	-3176.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17186	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17187	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARB6705041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17188	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17189	Microsoft Power BI	436095	Ofc of Technology	67	-92.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17190	LOA Credits	428926	Personnel	70	-84658.450	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-30T00:00:00	ARD6481051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17191	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17192	Pen - Fulfillment	649802	Correctional Industries	515	-61.600	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17193	Misc. Telecom Services	436157	Ofc of Technology	67	-874.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17194	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17195	FR - special event permit reve	425627	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17196	Adoption Fees	423020	Indiana Dept of Health	400	-80.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705178	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17197	Food and Beverage Tax	418400	State Comptroller	50	-11816.710	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17198	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-89256.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705192	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17199	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17200	Wild Turkey Trust	425397	Motor Vehicles	235	-1925.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17201	SPandR - Retailer Commission	425841	Natural Resources	300	-117.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17202	DNR - Facility Rental Revenue	425653	Natural Resources	300	-203.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17203	Charity Gaming License Fee	422810	Gaming Comm	190	-57875.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-31T00:00:00	ARD6705148	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17204	Gasoline Tax	414200	Revenue	90	-27.760	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17205	Innkeeper's Tax	418500	Treasurer of State	48	-23.450	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-09-30T00:00:00	ARD6481006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17206	Occupational License Fee	422820	Gaming Comm	190	-23875.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17207	SPandR - Products Sold Revenue	431471	Natural Resources	300	-47921.450	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1561126.760	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17209	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17210	SPF - Riley HFK	425376	Motor Vehicles	235	-4050.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17211	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARB6705041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17212	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17213	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17214	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17215	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-05-31T00:00:00	ARD6705068	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17216	Database Hosting	439266	Ofc of Technology	67	-2682.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17217	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2856.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17218	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARD6705131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17219	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17220	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17221	SPandR - Special Events	425857	Natural Resources	300	-3275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17222	IN Volunteer Firefighters	425037	Motor Vehicles	235	-930.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17223	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-755.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17224	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-31T00:00:00	ARD6705158	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	35.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-30T00:00:00	ARD6481090	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17226	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-30T00:00:00	ARB6480984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17227	SPandR - Annual Permits	425787	Natural Resources	300	-161400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17228	Seat Charge	436072	Ofc of Technology	67	-90367.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17229	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5900.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-31T00:00:00	BIL6705223	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17230	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17231	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4650.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17232	Innkeeper's Tax	418500	Treasurer of State	48	-466.540	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-31T00:00:00	ARD6705067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17233	FandW - Online Revenue	425457	Natural Resources	300	-164041.510	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17234	Food and Beverage Tax	418400	State Comptroller	50	-957.620	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17235	Sle of Per Prop - Surplus Prop	430420	Administration	61	-441.440	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705129	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
17236	Special Fuel Tax	414300	Revenue	90	-9.490	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17237	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-9735.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-31T00:00:00	BIL6705223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17238	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17239	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17240	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARB6705041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17241	Adoption Fees	423020	Indiana Dept of Health	400	-642.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-31T00:00:00	ARD6705178	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17242	Miscellaneous Benefit Plan	428927	Personnel	70	-948484.970	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-30T00:00:00	ARD6481051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17243	SPF - ND	425327	Motor Vehicles	235	-3000.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17244	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-80236191.540	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-31T00:00:00	ARD6705179	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17245	SPF - DARE	425350	Motor Vehicles	235	-825.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17246	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17247	Boiler Inspections	422610	Homeland Security	385	-9355.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17248	HR Service	439900	Personnel	70	-2470.330	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705133	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
17249	Teaching Licensing Fees	427010	Education	700	-26155.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-05-31T00:00:00	ARD6705207	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17250	Banner Permits	428132	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	ARD6481120	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17251	Food and Beverage Tax	418400	State Comptroller	50	-9380.140	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17252	Elevator Inspections	422620	Homeland Security	385	-40462.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17253	Cellular Phone Service	436110	Ofc of Technology	67	-6966.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17254	Food and Beverage Tax	418400	State Comptroller	50	-1986.840	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17255	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17256	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7425.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17257	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-582.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17258	Web Collaboration	439281	Ofc of Technology	67	-62.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17259	Ind Supp Fed Medicare B	422061	Veterans Home	570	0.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-30T00:00:00	ARD6481111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17260	SPandR - Special Events	425857	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17261	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	165.370	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481098	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17262	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17263	NONGAME FUND	464220	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-30T00:00:00	ARD6481087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17264	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17265	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3399.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17266	Misc. Telecom Services	436157	Ofc of Technology	67	-660.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17267	SexorViolent Offender Reg Fee	429350	Correction	615	-155.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-05-31T00:00:00	ARD6705197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17268	Motor Vehicle Highway Fees	425008	Revenue	90	-15953.130	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17269	O/I - Fines/Penalties	451021	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17270	Auditor of State Fines	450310	Treasurer of State	48	-34312.550	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-05-31T00:00:00	ARD6705066	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17271	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17272	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17273	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4974.330	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17274	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-504.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17275	SPandR - Bouys and Docks	425794	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17276	Food and Beverage Tax	418400	State Comptroller	50	-1908.830	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17277	FandW - Additional Tags Block of	425462	Natural Resources	300	-1933.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17278	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17279	Claims and Comp - Road Damage	472342	Transportation	800	-185302.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	BIL6481131	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17280	CD Interest Income	429650	Lieutenant Governor's Office	38	-1050.000	2023	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2022-09-30T00:00:00	ARD6480999	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
17281	Food and Beverage Tax	418400	State Comptroller	50	-129593.460	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17282	State Forfeitures/Restitutions	461051	State Police	100	-13500.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17283	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17284	DNR - Campground Revenue	425451	Natural Resources	300	-3781.380	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17285	Food and Beverage Tax	418400	State Comptroller	50	-186.290	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17286	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17287	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17288	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-4.000	2023	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2023-05-31T00:00:00	ARM6705042	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17289	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17290	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17291	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17292	In.Gov Charges	439106	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARD6705131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17293	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17294	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17295	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-44050.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17296	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9675.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17297	Superload Escort Revenue	432105	State Police	100	-16828.230	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17298	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15975.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-09-30T00:00:00	ARD6481094	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17299	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-30T00:00:00	ARD6481102	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17300	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17301	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-162.100	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17302	Technololgy Fund Fees	425284	Motor Vehicles	235	-149632.230	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17303	SPandR - Bouys and Docks	425794	Natural Resources	300	-8640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17304	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17305	SPF - ISU	425311	Motor Vehicles	235	-800.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17306	Innkeeper's Tax	418500	Treasurer of State	48	-21.400	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-09-30T00:00:00	ARD6481006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17307	FR - recycle revenue	431428	Correction	615	-181.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-31T00:00:00	ARD6705202	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17308	Insurance Cmpny Examtn Fee	423930	Insurance	210	-3192.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481069	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17309	Pet Friendly Trust	425399	Motor Vehicles	235	-10200.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17310	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17311	CD Interest Income	429650	Natural Resources	300	-1312.500	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-09-30T00:00:00	ARD6481086	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17312	Food and Beverage Tax	418400	State Comptroller	50	-2439.340	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17313	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-218750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17314	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-30T00:00:00	ARB6480984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17315	Disability Premiums EE	428991	Disability - State Personnel	71	-1347.370	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-30T00:00:00	ARD6481053	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17316	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17317	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-30T00:00:00	ARB6480984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17318	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3544.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17319	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-831.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-31T00:00:00	ARD6705058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
17320	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17321	Workstation Software Licenses	439306	Ofc of Technology	67	-659.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17322	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-31T00:00:00	ARD6705165	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17323	Construction Inspection Fees	422550	Indiana Dept of Health	400	-700.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-05-31T00:00:00	ARD6705177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17324	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-30T00:00:00	ARD6481079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17325	Government Interest Income	429660	Transportation	800	-438569.440	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-09-30T00:00:00	ARD6481117	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17326	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-410.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-30T00:00:00	ARB6480984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17327	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17328	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47169.870	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705136	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17329	Food and Beverage Tax	418400	State Comptroller	50	-1733.400	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17330	State Sales Tax	412010	Transportation	800	-278.720	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17331	MS Project Online Seat Charge	436079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17332	Occupational License Fee	422820	Gaming Comm	190	-37700.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-31T00:00:00	ARD6705148	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17333	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-52.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17334	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17335	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17336	SPandR - Saddle Barn	425842	Natural Resources	300	-259.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17337	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17338	Food and Beverage Tax	418400	State Comptroller	50	-2015.810	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17339	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17340	Odometer Fees	425007	State Police	100	-2358.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17341	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-561012.670	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-30T00:00:00	ARD6481107	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17342	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-31T00:00:00	ARD6705211	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17343	IN Volunteer Firefighters	425037	Motor Vehicles	235	-550.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17344	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17259.120	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481109	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17345	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17346	Food and Beverage Tax	418400	State Comptroller	50	-186.280	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17347	FandW - Ohio River license and 10	425503	Natural Resources	300	-580.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17348	SPandR - Falls Parking	425814	Natural Resources	300	-204.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17349	Food and Beverage Tax	418400	State Comptroller	50	-3954.560	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17350	SPF - ISP	425371	Motor Vehicles	235	-2000.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17351	SPF - IIT	425310	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17352	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17353	Welfare Repayments	450510	FSSA Family Resources	500	-13537.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-31T00:00:00	ARB6706296	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17354	SPandR - Admission Gate OOS	425783	Natural Resources	300	-28583.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17355	Food and Beverage Tax	418400	State Comptroller	50	-10232.340	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17356	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17357	Alcoholic Beverage Taxes	416100	Revenue	90	-84.480	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17358	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17359	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17360	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2023	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17361	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1558.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17362	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17363	Welfare Repayments	450510	FSSA Family Resources	500	-30963.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-30T00:00:00	ARB6483147	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17364	Motor Carrier Permit Fees	427440	Revenue	90	-113.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17365	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17366	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17367	SPandR - Ice Revenue	431466	Natural Resources	300	-3229.840	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17368	ID Breakage	423614	Horse Racing Comm	265	-19.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-30T00:00:00	ARD6481082	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17369	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481054	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17370	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1280.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481069	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17371	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705136	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17372	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17373	Transp Infr Impr Fee	428155	Transportation	800	-158.060	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-31T00:00:00	ARD6705211	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17374	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-625.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-05-31T00:00:00	ARD6705163	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
17375	Plan Review	422554	Homeland Security	385	-41550.930	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17376	SPF - Nurses	425367	Motor Vehicles	235	-8375.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17377	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17378	SPF - IBST	425360	Motor Vehicles	235	-450.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17379	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17380	Mainframe  CICS	439216	Ofc of Technology	67	-134.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17381	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17382	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17383	REGULAR COST RECOVERY	421114	Environmental Management	495	22374.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-30T00:00:00	BIL6481126	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17384	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-505.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17385	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-3.040	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-09-30T00:00:00	ARD6481109	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17386	Food and Beverage Tax	418400	State Comptroller	50	-5292.340	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17387	Food and Beverage Tax	418400	State Comptroller	50	-1163.450	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17388	SPandR - Admission Gate OOS	425783	Natural Resources	300	-48307.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17389	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17390	DHS Fines	452320	Homeland Security	385	-1175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17391	DNR - Boat Rental Revenue	425467	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17392	Food and Beverage Tax	418400	State Comptroller	50	-1877.180	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17393	Claims and Comp - Auto Damage	472340	Transportation	800	-7177.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-30T00:00:00	BIL6481131	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17394	Government Interest Income	429660	Veterans Affairs	160	-9999.790	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-09-30T00:00:00	ARD6481064	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17395	SPF - IKFT	425364	Child Services	502	-3825.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-05-31T00:00:00	ARD6705190	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17396	SPandR - CRS Group Camp	425801	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17397	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17398	DOR IDEM Fees	427470	Environmental Management	495	-241.400	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481098	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17399	ID Breakage	423614	Horse Racing Comm	265	-220.680	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-31T00:00:00	ARD6705166	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17400	SPF - Marian	425318	Motor Vehicles	235	-275.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17401	Food and Beverage Tax	418400	State Comptroller	50	-0.610	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-30T00:00:00	ARD6481029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17402	Code Enforcement Plan Review	422555	Homeland Security	385	-815.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17403	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5800.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17404	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17405	SPandR - CRS Cabins	425799	Natural Resources	300	-1968.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17406	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17407	Aircraft License Excise Tax	413100	Revenue	90	-822.360	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17408	Telecom Management	436131	Ofc of Technology	67	-3531.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17409	Veterans Home Resident Collect	428410	Veterans Home	570	0.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-30T00:00:00	ARD6481111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17410	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17411	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12443.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17412	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17413	DNR - Campground Revenue	425451	Natural Resources	300	-373.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17414	FR - special event permit reve	425627	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17415	SPandR - Admission Gate In State	425782	Natural Resources	300	-95131.040	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17416	LARE Fee	425267	Natural Resources	300	-65795.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17417	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17418	Garments	644780	Correctional Industries	515	-34267.200	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17419	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17420	Det Furn - Individual Chairs	644712	Correctional Industries	515	-234.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17421	Food and Beverage Tax	418400	State Comptroller	50	-393.190	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17422	SPandR - Bike Rental	425790	Natural Resources	300	-310.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17423	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-31T00:00:00	ARD6705185	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17424	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17425	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17426	ORV non-res annu trail use tag	420952	Natural Resources	300	-720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17427	SPandR - Special Events	425857	Natural Resources	300	-1442.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17428	FESOP FEES	421030	Environmental Management	495	-18254.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-30T00:00:00	BIL6481126	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17429	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6585.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17430	Food and Beverage Tax	418400	State Comptroller	50	-9179.440	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17431	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2234.860	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17432	DOR BMV OSOW Fee	427475	Revenue	90	-109876.860	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17433	SPandR - Annual Horse Tag	425785	Natural Resources	300	-9680.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17434	DNR - Campground Revenue	425451	Natural Resources	300	-6093.410	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17435	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481109	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17436	Shared SAN Storage	439270	Ofc of Technology	67	-5909.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17437	Microsoft Power BI	436095	Ofc of Technology	67	-56.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17438	Clean Prod Laundry	644703	Correctional Industries	515	-4179.900	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17439	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17440	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-05-31T00:00:00	ARD6705176	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17441	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-169.340	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17442	LOCAL PROJECTS	464180	Child Services	502	-593.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-30T00:00:00	ARD6481106	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17443	Boxing License Fees	426080	Gaming Comm	190	-231.360	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-09-30T00:00:00	ARD6481067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17444	Technology Fee	420105	Homeland Security	385	-1518.280	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17445	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17446	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17447	Amusement Entertainment Pmts	422510	Homeland Security	385	-802.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17448	SPandR - Admin Rev	425858	Natural Resources	300	369.470	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17449	Controlled Substances Recovery	426450	Professional Licensing	250	-5980.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-31T00:00:00	ARD6705162	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17450	SPandR - CRS Cabins	425799	Natural Resources	300	-1527.720	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17451	Telephone - Remote	436137	Ofc of Technology	67	-1765.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17452	Seizure for controlled substan	452140	Treasurer of State	48	-1500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481005	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17453	Special Fuel Tax	414300	Revenue	90	-132.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17454	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17455	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17456	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-6000.000	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17457	SPF - Riley HFK	425376	Motor Vehicles	235	-5925.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17458	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705170	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17459	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-09-30T00:00:00	ARD6481006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17460	Gasoline Tax	414200	Revenue	90	854.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17461	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17462	Copies and Report Fees	420360	Board of Accounts	80	-4921.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705138	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17463	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17464	Innkeeper's Tax	418500	Treasurer of State	48	-91.290	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-30T00:00:00	ARD6481006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17465	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13800.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17466	Food and Beverage Tax	418400	State Comptroller	50	-2617.080	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17467	Active Employee Hlth Ins Cons	471959	State Police	100	-1142.910	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17468	In.Gov Charges	439106	Ofc of Technology	67	-150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARD6481050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17469	Gaming Agent Division Costs	422870	Gaming Comm	190	-43386.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
17470	Food and Beverage Tax	418400	State Comptroller	50	-6249.140	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17471	Citrix	436370	Ofc of Technology	67	-1747.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17472	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17473	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17474	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26831.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17475	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-49.280	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705184	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17476	FandW - Additional Tags Block of	425462	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17477	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-30T00:00:00	ARB6480984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17478	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17479	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17480	SPF - Rose Hulman	425320	Motor Vehicles	235	-1275.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17481	SPF - ND	425327	Motor Vehicles	235	-4650.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17482	SPF - USI	425329	Motor Vehicles	235	-300.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17483	FandW - POS vendor license sales	425458	Natural Resources	300	-4214.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17484	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-3475.090	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17485	Seat Charge	436072	Ofc of Technology	67	-93066.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17486	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13941.200	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17487	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-272.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17488	Food and Beverage Tax	418400	State Comptroller	50	-2253.270	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17489	Fireworks Displays	422572	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17490	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17491	Food and Beverage Tax	418400	State Comptroller	50	-2337.260	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17492	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17493	Food and Beverage Tax	418400	State Comptroller	50	-0.300	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-31T00:00:00	ARD6705099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17494	In.Gov Charges	439106	Ofc of Technology	67	-4633.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17495	SPandR - Retailer Commission	425841	Natural Resources	300	-285.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17496	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2585.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17497	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17498	DNR - Timber Sale Revenue	431432	Natural Resources	300	-137699.300	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17499	Pet Friendly Trust	425399	Motor Vehicles	235	-7000.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17500	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1018454.280	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-30T00:00:00	ARD6481091	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
17501	Amusement Entertainment Pmts	422510	Homeland Security	385	-4784.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17502	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17503	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17504	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-670.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17505	State Library Sales Tax	412430	Library	730	-4.190	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17506	SPF - IKFT	425364	Child Services	502	-2000.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-30T00:00:00	ARD6481106	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
17507	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1030.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-31T00:00:00	ARD6705144	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17508	Physical Server Hosting	439260	Ofc of Technology	67	-3538.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17509	Garments	644780	Correctional Industries	515	-38667.400	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17510	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-31T00:00:00	ARD6705213	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17511	Food and Beverage Tax	418400	State Comptroller	50	-9465.900	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17512	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17513	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-788.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17514	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17515	SPF - 4H	425356	Motor Vehicles	235	-600.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17516	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-937038.560	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17517	Federal Service Charges	428060	State Police	100	-3046.280	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17518	DNR - Concessions Revenue	425452	Natural Resources	300	-146.350	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17519	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-68100.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17520	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2967.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	ARD6705175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17521	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481054	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17522	Cellular Phone Service	436110	Ofc of Technology	67	-6886.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17523	CRM Online	439287	Ofc of Technology	67	-48965.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17524	Network Services	436395	Ofc of Technology	67	-18037.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17525	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7075.480	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17526	SPF - IIT	425310	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17527	CD Interest Income	429650	Natural Resources	300	-1968.750	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17528	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17529	Alcoholic Beverage Taxes	416100	Revenue	90	-198.870	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17530	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17531	Network Services	436395	Ofc of Technology	67	-19089.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17532	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-30T00:00:00	ARD6481063	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
17533	Boiler Inspections	422610	Homeland Security	385	-1199.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17534	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-971.960	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-31T00:00:00	ARD6705186	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
17535	DNR - Cabin Revenue	425605	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17536	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17537	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112617.330	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481054	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
17538	Food and Beverage Tax	418400	State Comptroller	50	-15379.570	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17539	SPandR - Ice Revenue	431466	Natural Resources	300	-7087.740	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17540	SPandR - Daily Adm - Range	425805	Natural Resources	300	-46.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17541	Clean Prod Floor Care	644701	Correctional Industries	515	-1500.400	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17542	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17543	Innkeeper's Tax	418500	Treasurer of State	48	-208.470	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-09-30T00:00:00	ARD6481004	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17544	Unemployment Tax	417810	IO0521Workforce Development	510	-199175.250	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-30T00:00:00	ARD6481109	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17545	Military Relief Check-off	464226	Veterans Affairs	160	-292.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-31T00:00:00	ARD6705145	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
17546	DNR Donations Revenue	463060	Natural Resources	300	-5072.750	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17547	Private Grant Revenue	444000	Education	700	0.000	2023	Education	Private Grant-Literacy	43945	Private Grant Funds	2022-09-30T00:00:00	ARD6481113	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
17548	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-318986.230	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-31T00:00:00	ARD6705191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
17549	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17550	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17551	Innkeeper's Tax	418500	Treasurer of State	48	-332.650	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-31T00:00:00	ARD6705067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17552	DNR - Campground Revenue	425451	Natural Resources	300	-154.520	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17553	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17554	Gasoline Tax	414200	Revenue	90	0.970	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17555	Technology Fee	420105	Board of Accounts	80	-3787.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-30T00:00:00	ARD6481055	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
17556	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17557	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17558	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17559	SPandR - Dry Storage	425809	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17560	Consumer Credit License Applic	422302	Financial Institutions	208	-2450.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-31T00:00:00	ARD6705150	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17561	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17562	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17563	Cyber Security-Baseline	439302	Ofc of Technology	67	-28113.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17564	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17565	Veterans Home Resident Collect	428410	Veterans Home	570	-27588.200	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-31T00:00:00	ARD6705195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
17566	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9450.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17567	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49764.210	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17569	FandW - License Agent Revenue	425482	Natural Resources	300	-115.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17570	Librarian Certification Fee	424610	Library	730	-310.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-09-30T00:00:00	ARD6481116	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17571	National Criminal History Chck	428040	State Police	100	-894644.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-05-31T00:00:00	ARD6705143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17572	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-107.670	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-05-31T00:00:00	ARD6705183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
17573	LOCAL PROJECTS	464180	Transportation	800	-51000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-30T00:00:00	BIL6481131	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17574	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-30T00:00:00	ARB6480984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17575	Motor Vehicle Highway Fees	425008	Transportation	800	-896435.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-30T00:00:00	ARD6481120	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17576	FR - recycle revenue	431428	Correction	615	-1180.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-31T00:00:00	ARD6705199	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
17577	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17578	SPF - 4H	425356	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17579	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17580	FR - shelterhouse revenue	425626	Natural Resources	300	-115.420	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17581	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-31T00:00:00	ARM6705042	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17582	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1100.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17583	Motor Vehicle Highway Fees	425008	Revenue	90	-18.780	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481056	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17584	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-30T00:00:00	ARD6481074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17585	DNR - SPandR - Recycle	425780	Natural Resources	300	-1389.400	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17586	SPF - ISP	425371	Motor Vehicles	235	-2400.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17587	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-81.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-30T00:00:00	ARD6481069	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17588	VRP COST RECOVERY	421122	Environmental Management	495	-225.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-30T00:00:00	BIL6481126	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17589	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17590	SPandR - Fishing Tournament	425818	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17591	Gasoline use tax	412700	Transportation	800	-43698.850	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-30T00:00:00	ARD6481118	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17592	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-445.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-31T00:00:00	ARD6705151	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
17593	DESIGNATED DONATION	463050	Arts Comm	705	-1950.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-05-31T00:00:00	ARD6705208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
17594	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3850.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17595	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-625.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17596	Food and Beverage Tax	418400	State Comptroller	50	-99.820	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17597	DNR - Facility Rental Revenue	425653	Natural Resources	300	-343.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17598	Site to Site VPN	436331	Ofc of Technology	67	-1271.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17599	State Sales Tax	412010	Transportation	800	-639.300	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-31T00:00:00	ARD6705211	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17600	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-275.560	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-31T00:00:00	ARD6705165	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
17601	IRP Registration Fees	427420	Revenue	90	-80690.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17602	Motor Vehicle Highway Fees	425008	Revenue	90	-24362.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17603	TOS Unidentified Funds	401150	Attorney General	46	-7603.840	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-31T00:00:00	ARD6705063	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17604	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1975.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17605	Telephone - Centrex	436130	Ofc of Technology	67	-2263.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	ARB6479375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17606	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17607	DNR - Campground Revenue	425451	Natural Resources	300	-2994.480	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17608	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-09-30T00:00:00	ARD6481006	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17609	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-212.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6705713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
17610	SPF - BallState	425302	Motor Vehicles	235	-4150.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17611	Clean Prod Floor Care	437701	Correctional Industries	515	-611661.830	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-05-31T00:00:00	ARD6705194	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17612	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17613	E-check Processing Fee	439291	Homeland Security	385	-21.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17614	DNR Donations Revenue	463060	Natural Resources	300	-1527.920	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17615	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17616	SPF - TriState	425324	Motor Vehicles	235	-350.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17617	Disability Premiums ER	428990	Disability - State Personnel	71	-6276.200	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-31T00:00:00	ARD6705134	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
17618	Data Protection Services	436090	Ofc of Technology	67	-3345.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17619	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10100.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-09-30T00:00:00	ARD6481073	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17620	DOR BMV OSOW Fee	427475	Revenue	90	-48727.460	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17621	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17622	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17623	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17624	Food and Beverage Tax	418400	State Comptroller	50	-2307.560	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-30T00:00:00	ARD6481019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17625	Site to Site VPN	436331	Ofc of Technology	67	-1195.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17626	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	138.040	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-31T00:00:00	ARD6705139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
17627	Tape Accesses	439211	Ofc of Technology	67	-116.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17628	FandW - Additional Tags Block of	425462	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-31T00:00:00	ARD6705171	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17629	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14505.160	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17630	CD Interest Income	429650	Treasurer of State	48	-2139.380	2023	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2022-09-30T00:00:00	ARD6481003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17631	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-05-31T00:00:00	ARD6705159	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17632	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-30T00:00:00	ARD6481002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
17633	Technology Fee	420105	Homeland Security	385	-105.230	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-30T00:00:00	ARD6481092	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
17634	ID Breakage	423614	Horse Racing Comm	265	-111.920	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-30T00:00:00	ARD6481082	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
17635	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-31T00:00:00	ARD6705060	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17636	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-130.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-31T00:00:00	ARD6705212	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17637	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-30T00:00:00	ARD6481088	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17638	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-324564.240	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-30T00:00:00	ARD6481060	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
17639	Volume Fee	422330	Financial Institutions	208	-48.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-31T00:00:00	ARD6705150	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
17640	Government Interest Income	429660	Treasurer of State	48	-1519.210	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-09-30T00:00:00	ARD6481003	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
17641	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17642	Printing Service	649792	Correctional Industries	515	-6620.850	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-09-30T00:00:00	ARD6481110	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
17643	Food and Beverage Tax	418400	State Comptroller	50	-5292.340	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-31T00:00:00	ARD6705081	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
17644	CD Interest Income	429650	Professional Licensing	250	-853.130	2023	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2022-09-30T00:00:00	ARD6481078	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
17645	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-31T00:00:00	ARD6705157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
17646	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	15906.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-31T00:00:00	BIL6705223	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
17647	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-09-30T00:00:00	ARD6481076	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
17648	Database Hosting	439266	Ofc of Technology	67	-1586.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	ARB6703400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
17649	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-30T00:00:00	ARD6481071	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
17650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26436.470	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-25T00:00:00	CNT6460583	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-52.530	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-10T00:00:00	CNT6486713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17652	Fed Grant Revenue	441000	IO0521Workforce Development	510	-657.480	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-12-08T00:00:00	CNT6516783	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186792.080	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-12T00:00:00	CNT6431358	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24484.840	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-19T00:00:00	CNT6538909	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2255.720	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-03T00:00:00	CNT6565444	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40178.280	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-02-23T00:00:00	CNT6560144	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6449.730	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-11-21T00:00:00	CNT6507967	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3997.030	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-12-05T00:00:00	CNT6514614	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32331.570	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-26T00:00:00	CNT6543081	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17562.640	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-25T00:00:00	CNT6542314	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22953.120	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-10T00:00:00	CNT6569733	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17662	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492.860	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-25T00:00:00	CNT6544790	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17663	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120987.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-02-07T00:00:00	CNT6550056	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17664	Fed Grant Revenue	441000	IO0521Workforce Development	510	8993.850	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-27T00:00:00	CNT6742993	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67829.950	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-24T00:00:00	CNT6628037	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42917.520	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-31T00:00:00	CNT6705760	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-674.810	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-11-08T00:00:00	CNT6500678	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17668	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2043.130	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-26T00:00:00	CNT6742992	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-408.480	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-02-22T00:00:00	CNT6559237	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181938.180	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-09-27T00:00:00	CNT6478830	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49245.780	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-07T00:00:00	CNT6567226	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44904.220	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-08T00:00:00	CNT6568132	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9990.230	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-02-24T00:00:00	CNT6560966	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23872.880	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-04T00:00:00	CNT6446492	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17675	Fed Grant Revenue	441000	IO0521Workforce Development	510	103554.280	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-26T00:00:00	CNT6743536	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186303.500	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-23T00:00:00	CNT6577596	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-775.450	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-31T00:00:00	CNT6707855	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-527.920	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-02-28T00:00:00	CNT6563848	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-471350.180	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-22T00:00:00	CNT6691732	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-769.930	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-08T00:00:00	CNT6448870	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-598.680	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-08T00:00:00	CNT6663240	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76719.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-09T00:00:00	CNT6449676	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17683	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17524.250	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-05T00:00:00	CNT6681022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1098.180	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-29T00:00:00	CNT6705758	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17685	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9850.320	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-15T00:00:00	CNT6686756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17686	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40100.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-27T00:00:00	CNT6543768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-357.070	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-30T00:00:00	CNT6743537	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17688	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1210.370	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-28T00:00:00	CNT6478852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17689	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30777.220	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-02T00:00:00	CNT6513720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4156.960	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-19T00:00:00	CNT6690496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17691	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20590.310	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-04T00:00:00	CNT6661526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17692	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8598.530	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-12T00:00:00	CNT6717159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17693	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9334.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-20T00:00:00	CNT6523523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17694	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6180.050	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-25T00:00:00	CNT6694687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17695	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13271.640	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-04T00:00:00	CNT6662277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17696	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8469.600	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-11T00:00:00	CNT6684647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17697	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18401.920	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-20T00:00:00	CNT6491947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29622.030	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-24T00:00:00	CNT6578382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17699	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6949.070	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-13T00:00:00	CNT6719026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17700	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4233.230	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-31T00:00:00	CNT6659383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17701	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17200.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-31T00:00:00	CNT6545612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17702	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2803.110	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-19T00:00:00	CNT6522702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17703	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14158.590	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-09T00:00:00	CNT6713308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17704	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14400.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-07T00:00:00	CNT6501724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17705	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6626.860	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-05T00:00:00	CNT6448041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17706	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5299.530	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-21T00:00:00	CNT6673514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3700.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-02T00:00:00	CNT6465017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17708	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26486.660	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-24T00:00:00	CNT6493866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17709	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4440.830	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-05T00:00:00	CNT6662278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17710	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7707.030	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-06T00:00:00	CNT6663328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17711	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10925.180	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-06T00:00:00	CNT6465747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17712	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24222.170	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-28T00:00:00	CNT6653129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17713	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13500.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-19T00:00:00	CNT6538931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17714	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5797.500	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-03T00:00:00	CNT6660503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2561.650	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-26T00:00:00	CNT6495584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17716	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47787.520	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-07-26T00:00:00	CNT6439311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17717	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44200.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-17T00:00:00	CNT6537217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17718	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34359.730	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-10T00:00:00	CNT6450519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17719	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6539.960	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-07-07T00:00:00	CNT6419174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17720	Fed Grant Revenue	441000	Criminal Justice Institute	32	3462.830	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-08T00:00:00	CNT6517541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17721	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6522.500	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-13T00:00:00	CNT6469965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8015.170	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-16T00:00:00	CNT6576394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3821.510	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-21T00:00:00	CNT6672510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17724	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1319.050	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-02T00:00:00	CNT6709037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17725	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8307.050	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-30T00:00:00	CNT6481236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-528.110	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-30T00:00:00	CNT6679043	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13800.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-20T00:00:00	CNT6507978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17728	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20432.280	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-22T00:00:00	CNT6691665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7752.680	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-20T00:00:00	CNT6539857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17730	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4558.170	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-10T00:00:00	CNT6569752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5830.460	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-09T00:00:00	CNT6683735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17732	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30336.490	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-18T00:00:00	CNT6456150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17733	Fed Grant Revenue	441000	Criminal Justice Institute	32	2561.650	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-03T00:00:00	CNT6500703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17734	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4126.200	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-30T00:00:00	CNT6658568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46135.150	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-23T00:00:00	CNT6459113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9382.170	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-17T00:00:00	CNT6489745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17737	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11019.460	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-22T00:00:00	CNT6576398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17738	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5382.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-06T00:00:00	CNT6515388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-285.280	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-02-22T00:00:00	CNT6559268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8621.770	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-09T00:00:00	CNT6468261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17741	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4785.030	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-22T00:00:00	CNT6577530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33834.510	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-17T00:00:00	CNT6668783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17743	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3131.850	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-19T00:00:00	CNT6734878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17744	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37297.920	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-27T00:00:00	CNT6496735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-100.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-05T00:00:00	CNT6531229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17746	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7557.200	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-17T00:00:00	CNT6576395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17747	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3680.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-15T00:00:00	CNT6504766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17748	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64339.390	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-18T00:00:00	CNT6506888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17749	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4880.540	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-08T00:00:00	CNT6568149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17750	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5362.670	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-16T00:00:00	CNT6521606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17751	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7900.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-15T00:00:00	CNT6471524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17752	Fed Grant Revenue	441000	Criminal Justice Institute	32	303.110	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-28T00:00:00	CNT6528224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17753	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7577.630	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-25T00:00:00	CNT6494840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17754	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17639.230	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-21T00:00:00	CNT6576397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17755	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26295.120	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-22T00:00:00	CNT6476044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-481.410	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-21T00:00:00	CNT6507979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17757	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17994.570	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-07-22T00:00:00	CNT6437730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15900.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-19T00:00:00	CNT6491792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17759	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32168.700	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-05T00:00:00	CNT6514629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17760	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9268.350	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-11T00:00:00	CNT6665235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17761	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50.650	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-16T00:00:00	CNT6731212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17762	Fed Grant Revenue	441000	Criminal Justice Institute	32	13800.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-20T00:00:00	CNT6507059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17763	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8573.750	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-08T00:00:00	CNT6467393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17764	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8447.340	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-21T00:00:00	CNT6475305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17765	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2100.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-12T00:00:00	CNT6469338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27552.150	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-26T00:00:00	CNT6695569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17767	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6500.790	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-26T00:00:00	CNT6460607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27995.970	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-27T00:00:00	CNT6478851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51622.800	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-07-18T00:00:00	CNT6434676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48920.180	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-19T00:00:00	CNT6456850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23592.330	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-24T00:00:00	CNT6674424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5063.440	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-29T00:00:00	CNT6657503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17773	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5124.260	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-07T00:00:00	CNT6466544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8624.240	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-12T00:00:00	CNT6719025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17775	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12027.920	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-14T00:00:00	CNT6489112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17776	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2100.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-19T00:00:00	CNT6473035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5382.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-08T00:00:00	CNT6516805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17778	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3480.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-24T00:00:00	CNT6541560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34800.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-28T00:00:00	CNT6510355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17780	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9779.060	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-07T00:00:00	CNT6485806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26819.400	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-06T00:00:00	CNT6663180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23787.180	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-20T00:00:00	CNT6738287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17783	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8821.040	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-02T00:00:00	CNT6707810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3800.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-30T00:00:00	CNT6544811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17785	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18670.610	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-19T00:00:00	CNT6691664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21744.850	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-05T00:00:00	CNT6709038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10193.710	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-08-25T00:00:00	CNT6459834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17788	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18400.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-30T00:00:00	CNT6511889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2144.990	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-31T00:00:00	CNT6445682	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17790	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29855.050	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-21T00:00:00	CNT6493099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17791	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6741.050	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-26T00:00:00	CNT6695703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12850.810	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-20T00:00:00	CNT6739164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17422.760	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-10T00:00:00	CNT6664363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17794	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89502.790	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-13T00:00:00	CNT6576391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96924.150	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-06T00:00:00	CNT6710464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2623.460	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-18T00:00:00	CNT6490551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17797	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9484.030	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-07-27T00:00:00	CNT6439991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16177.890	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-11T00:00:00	CNT6486705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1790.450	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-15T00:00:00	CNT6731211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-784.520	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-23T00:00:00	CNT6540763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17801	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21864.590	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-23T00:00:00	CNT6692714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17802	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8131.140	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-04-18T00:00:00	CNT6669593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17803	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38939.840	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-15T00:00:00	CNT6724493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17359.940	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-27T00:00:00	CNT6627972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56542.010	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-05T00:00:00	CNT6484207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17806	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38855.610	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-13T00:00:00	CNT6488254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17807	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2971.750	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-22T00:00:00	CNT6740033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7573.250	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-23T00:00:00	CNT6578381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4200.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-27T00:00:00	CNT6525656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21093.760	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-02T00:00:00	CNT6564776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11279.020	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-03-06T00:00:00	CNT6566317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33603.640	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-05-30T00:00:00	CNT6703621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17813	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13841.970	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-27T00:00:00	CNT6496263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16894.030	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-10-06T00:00:00	CNT6485006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88630.650	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-29T00:00:00	CNT6511094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3440.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-09T00:00:00	CNT6517542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17817	Fed Grant Revenue	441000	Natural Resources	300	-187.620	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-21T00:00:00	CNT6673532	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17818	Fed Grant Revenue	441000	Natural Resources	300	-92.020	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-03T00:00:00	CNT6661538	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17819	Fed Grant Revenue	441000	Natural Resources	300	-103.580	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-22T00:00:00	CNT6457459	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17820	Fed Grant Revenue	441000	Library	730	-367625.000	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-06T00:00:00	CNT6710559	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17821	Fed Grant Revenue	441000	Natural Resources	300	-18.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-11T00:00:00	CNT6691682	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17822	Fed Grant Revenue	441000	Natural Resources	300	-20778.150	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-05T00:00:00	CNT6681044	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17823	Fed Grant Revenue	441000	Natural Resources	300	-148.300	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-21T00:00:00	CNT6675299	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17824	Fed Grant Revenue	441000	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-13T00:00:00	CNT6576480	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17825	Fed Grant Revenue	441000	Natural Resources	300	-1196.670	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-20T00:00:00	CNT6539851	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17826	Fed Grant Revenue	441000	Natural Resources	300	-977.830	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-21T00:00:00	CNT6576486	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17827	Fed Grant Revenue	441000	Natural Resources	300	-1946.360	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-08T00:00:00	CNT6480476	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17828	Fed Grant Revenue	441000	Natural Resources	300	-1945.890	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-08T00:00:00	CNT6538060	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17829	Fed Grant Revenue	441000	Natural Resources	300	-93.500	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-10T00:00:00	CNT6533637	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17830	Fed Grant Revenue	441000	Natural Resources	300	-9118.690	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-11T00:00:00	CNT6518263	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17831	Fed Grant Revenue	441000	Natural Resources	300	-187.620	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-19T00:00:00	CNT6690508	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17832	Fed Grant Revenue	441000	Natural Resources	300	-14.320	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-25T00:00:00	CNT6460602	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17833	Fed Grant Revenue	441000	Natural Resources	300	-4.480	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-19T00:00:00	CNT6441546	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17834	Fed Grant Revenue	441000	Natural Resources	300	-67.140	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-19T00:00:00	CNT6491811	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17835	Fed Grant Revenue	441000	Natural Resources	300	-1358.010	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-03T00:00:00	CNT6660520	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17836	Fed Grant Revenue	441000	Natural Resources	300	-222.920	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-28T00:00:00	CNT6498380	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17837	Fed Grant Revenue	441000	Natural Resources	300	384.600	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-24T00:00:00	CNT6460601	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17838	Fed Grant Revenue	441000	Library	730	-4477.140	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-08T00:00:00	CNT6476041	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17839	Fed Grant Revenue	441000	Natural Resources	300	-11082.850	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-18T00:00:00	CNT6689581	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5700.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-12-23T00:00:00	CNT6525019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17841	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-09T00:00:00	CNT6717181	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17842	Fed Grant Revenue	441000	Natural Resources	300	-4184.950	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-12T00:00:00	CNT6685776	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17843	Fed Grant Revenue	441000	Natural Resources	300	-88.930	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-10T00:00:00	CNT6553897	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17844	Fed Grant Revenue	441000	Natural Resources	300	-42.780	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-17T00:00:00	CNT6489739	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17845	Fed Grant Revenue	441000	Natural Resources	300	-94.390	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-14T00:00:00	CNT6503999	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17846	Fed Grant Revenue	441000	Natural Resources	300	-1941.730	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-08T00:00:00	CNT6450513	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17847	Fed Grant Revenue	441000	Natural Resources	300	-1946.360	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-08T00:00:00	CNT6491810	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17848	Fed Grant Revenue	441000	Natural Resources	300	-613.470	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-07T00:00:00	CNT6419167	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17849	Fed Grant Revenue	441000	Natural Resources	300	-148.100	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-27T00:00:00	CNT6478843	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17850	Fed Grant Revenue	441000	Natural Resources	300	-12167.700	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-04T00:00:00	CNT6679978	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17851	Fed Grant Revenue	441000	Natural Resources	300	-4.480	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-05T00:00:00	CNT6459101	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17852	Fed Grant Revenue	441000	Natural Resources	300	-127.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-18T00:00:00	CNT6434671	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17853	Fed Grant Revenue	441000	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-30T00:00:00	CNT6511884	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17854	Fed Grant Revenue	441000	Natural Resources	300	-523.680	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-02T00:00:00	CNT6709064	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17855	Fed Grant Revenue	441000	Natural Resources	300	-598.200	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17856	Fed Grant Revenue	441000	Library	730	-562.560	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-08T00:00:00	CNT6469337	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17857	Fed Grant Revenue	441000	Natural Resources	300	-42.750	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-19T00:00:00	CNT6439306	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17858	Fed Grant Revenue	441000	Natural Resources	300	-1007.780	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-02T00:00:00	CNT6444661	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17859	Fed Grant Revenue	441000	Natural Resources	300	-10.720	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-23T00:00:00	CNT6476795	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17860	Fed Grant Revenue	441000	Natural Resources	300	-18484.850	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-29T00:00:00	CNT6657525	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17861	Fed Grant Revenue	441000	Natural Resources	300	-13000.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-15T00:00:00	CNT6520696	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17862	Fed Grant Revenue	441000	Natural Resources	300	-187.620	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-13T00:00:00	CNT6519862	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17863	Fed Grant Revenue	441000	Natural Resources	300	-604.500	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-13T00:00:00	CNT6521600	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17864	Fed Grant Revenue	441000	Natural Resources	300	-229.250	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-18T00:00:00	CNT6506882	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17865	Fed Grant Revenue	441000	Natural Resources	300	-6254.100	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-11T00:00:00	CNT6685775	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17866	Fed Grant Revenue	441000	Natural Resources	300	-100000.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-05T00:00:00	CNT6448034	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17867	Fed Grant Revenue	441000	Natural Resources	300	-431.020	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-07T00:00:00	CNT6501720	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17868	Fed Grant Revenue	441000	Natural Resources	300	-96.710	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-14T00:00:00	CNT6519863	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17869	Fed Grant Revenue	441000	Natural Resources	300	-90.770	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-23T00:00:00	CNT6578395	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17870	Fed Grant Revenue	441000	Natural Resources	300	-13869.590	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-26T00:00:00	CNT6460603	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17871	Fed Grant Revenue	441000	Natural Resources	300	-110.070	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-30T00:00:00	CNT6544807	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17872	Fed Grant Revenue	441000	Natural Resources	300	-222.940	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-26T00:00:00	CNT6461671	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17873	Fed Grant Revenue	441000	Natural Resources	300	-29.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-19T00:00:00	CNT6539850	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21520.260	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-11-25T00:00:00	CNT6509663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17875	Fed Grant Revenue	441000	Natural Resources	300	-2200.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-26T00:00:00	CNT6439308	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17876	Fed Grant Revenue	441000	Natural Resources	300	-1105.100	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-02T00:00:00	CNT6564769	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17877	Fed Grant Revenue	441000	Natural Resources	300	-1945.580	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-08T00:00:00	CNT6576476	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17878	Fed Grant Revenue	441000	Natural Resources	300	-8516.920	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-16T00:00:00	CNT6688609	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17879	Fed Grant Revenue	441000	Library	730	-1648.760	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-09-08T00:00:00	CNT6467392	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17880	Fed Grant Revenue	441000	Natural Resources	300	-30352.910	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-13T00:00:00	CNT6469955	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17881	Fed Grant Revenue	441000	Natural Resources	300	-1990.680	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-08T00:00:00	CNT6524240	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17882	Fed Grant Revenue	441000	Library	730	-54353.660	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-03-29T00:00:00	CNT6657578	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17883	Fed Grant Revenue	441000	Natural Resources	300	-215.600	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-16T00:00:00	CNT6454381	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17884	Fed Grant Revenue	441000	Library	730	-27416.770	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-02T00:00:00	CNT6707863	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17885	Fed Grant Revenue	441000	Natural Resources	300	-16028.190	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-05T00:00:00	CNT6431365	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17886	Fed Grant Revenue	441000	Natural Resources	300	-101.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-22T00:00:00	CNT6437721	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17887	Fed Grant Revenue	441000	Natural Resources	300	-553.300	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-29T00:00:00	CNT6461672	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17888	Fed Grant Revenue	441000	Natural Resources	300	-25.160	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-27T00:00:00	CNT6676049	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17889	Fed Grant Revenue	441000	Natural Resources	300	-244.680	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-25T00:00:00	CNT6542324	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17890	Fed Grant Revenue	441000	Natural Resources	300	-1945.890	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-08T00:00:00	CNT6500692	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17891	Fed Grant Revenue	441000	Natural Resources	300	-728.250	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-02T00:00:00	CNT6524239	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17892	Fed Grant Revenue	441000	Natural Resources	300	-1422.810	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-04T00:00:00	CNT6483332	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17893	Fed Grant Revenue	441000	Library	730	-531.590	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-06T00:00:00	CNT6734971	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17894	Fed Grant Revenue	441000	Library	730	-462.060	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-05-25T00:00:00	CNT6694759	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17895	Fed Grant Revenue	441000	Library	730	-498.570	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2022-10-26T00:00:00	CNT6495582	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17896	Fed Grant Revenue	441000	Natural Resources	300	-187.620	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-27T00:00:00	CNT6563023	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17897	Fed Grant Revenue	441000	Natural Resources	300	-2097.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-22T00:00:00	CNT6691683	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17898	Fed Grant Revenue	441000	Natural Resources	300	-736.210	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-12T00:00:00	CNT6452004	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17899	Fed Grant Revenue	441000	Natural Resources	300	-5640.800	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-19T00:00:00	CNT6694700	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17900	Fed Grant Revenue	441000	Natural Resources	300	-92.140	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-08T00:00:00	CNT6532806	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17901	Fed Grant Revenue	441000	Natural Resources	300	-240.990	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-07T00:00:00	CNT6468254	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17902	Fed Grant Revenue	441000	Natural Resources	300	-26800.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-13T00:00:00	CNT6553898	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17903	Fed Grant Revenue	441000	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-06T00:00:00	CNT6710495	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17904	Fed Grant Revenue	441000	Natural Resources	300	-293.640	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-27T00:00:00	CNT6543762	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17905	Fed Grant Revenue	441000	Natural Resources	300	-42.750	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17906	Fed Grant Revenue	441000	Economic Development Corp	260	-361.970	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-22T00:00:00	CNT6694698	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17907	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-41740.210	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-03T00:00:00	CNT6679046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17908	Fed Grant Revenue	441000	Economic Development Corp	260	-13.470	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-14T00:00:00	CNT6724514	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17909	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8893.770	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-14T00:00:00	CNT6489096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17910	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1277.580	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-09T00:00:00	CNT6689630	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17911	Fed Grant Revenue	441000	Economic Development Corp	260	-201.730	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-13T00:00:00	CNT6669603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17912	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-25T00:00:00	CNT6694699	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17913	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40668.950	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-12T00:00:00	CNT6431358	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18258.960	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-31T00:00:00	CNT6445682	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17915	Fed Grant Revenue	441000	Economic Development Corp	260	-588.910	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-06T00:00:00	CNT6465750	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17916	Fed Grant Revenue	441000	Economic Development Corp	260	-8.200	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-11T00:00:00	CNT6451276	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17917	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-381737.060	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-26T00:00:00	CNT6495621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17918	Fed Grant Revenue	441000	Economic Development Corp	260	-204.750	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-04T00:00:00	CNT6567252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17919	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-220186.870	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-07T00:00:00	CNT6466570	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-281936.060	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-21T00:00:00	CNT6576602	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17921	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-140.480	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-09T00:00:00	CNT6685811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17922	Fed Grant Revenue	441000	Economic Development Corp	260	-547.700	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-04T00:00:00	CNT6661537	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17923	Fed Grant Revenue	441000	Economic Development Corp	260	-749.600	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-03T00:00:00	CNT6482005	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17924	Fed Grant Revenue	441000	Economic Development Corp	260	-877.980	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-02T00:00:00	CNT6465021	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17925	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-43208.530	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-12T00:00:00	CNT6717218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17926	Fed Grant Revenue	441000	Economic Development Corp	260	-27778.670	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-09T00:00:00	CNT6551856	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17927	Fed Grant Revenue	441000	Economic Development Corp	260	-19957.280	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-26T00:00:00	CNT6495590	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-354.910	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-17T00:00:00	CNT6506872	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17929	Fed Grant Revenue	441000	Economic Development Corp	260	-193.760	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-27T00:00:00	CNT6478855	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17930	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12383.730	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-28T00:00:00	CNT6478924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17931	Fed Grant Revenue	441000	Economic Development Corp	260	-964.540	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-11-08T00:00:00	CNT6500709	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17932	Fed Grant Revenue	441000	Economic Development Corp	260	-2031.950	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-07T00:00:00	CNT6568151	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4212.070	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-08T00:00:00	CNT6531923	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17934	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-129710.820	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-06T00:00:00	CNT6485039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17935	Fed Grant Revenue	441000	Economic Development Corp	260	-4668.300	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-26T00:00:00	CNT6741532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17936	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-19T00:00:00	CNT6522705	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17937	Fed Grant Revenue	441000	Economic Development Corp	260	-1889.090	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-08T00:00:00	CNT6576461	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17938	Fed Grant Revenue	441000	Economic Development Corp	260	-19954.620	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-28T00:00:00	CNT6478856	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17939	Fed Grant Revenue	441000	Economic Development Corp	260	-2067.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-24T00:00:00	CNT6493873	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17940	Fed Grant Revenue	441000	Economic Development Corp	260	-103.140	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-30T00:00:00	CNT6544815	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17941	Fed Grant Revenue	441000	Economic Development Corp	260	-463.960	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-10T00:00:00	CNT6533646	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17942	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-20538.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-25T00:00:00	CNT6694751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24269.030	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-30T00:00:00	CNT6678132	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17944	Fed Grant Revenue	441000	Economic Development Corp	260	-4897.880	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-09T00:00:00	CNT6564782	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17945	Fed Grant Revenue	441000	Economic Development Corp	260	-9100.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-16T00:00:00	CNT6522704	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17946	Fed Grant Revenue	441000	Economic Development Corp	260	3828.260	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-26T00:00:00	CNT6439995	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17947	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-224153.870	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-06T00:00:00	CNT6710552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17948	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15150.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-18T00:00:00	CNT6456132	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17949	Fed Grant Revenue	441000	Economic Development Corp	260	-1017.590	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-15T00:00:00	CNT6471528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17950	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-113391.630	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-08T00:00:00	CNT6568174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.500	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-16T00:00:00	CNT6731249	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17952	Fed Grant Revenue	441000	Economic Development Corp	260	-650.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-22T00:00:00	CNT6576469	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17953	Fed Grant Revenue	441000	Economic Development Corp	260	-418.230	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-05T00:00:00	CNT6417516	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14542.460	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-25T00:00:00	CNT6494819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17955	Fed Grant Revenue	441000	Economic Development Corp	260	-1034.150	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-08T00:00:00	CNT6531949	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17956	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-17T00:00:00	CNT6668792	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17957	Fed Grant Revenue	441000	Economic Development Corp	260	-547.010	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-22T00:00:00	CNT6493872	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17958	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-09T00:00:00	CNT6568909	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17959	Fed Grant Revenue	441000	Economic Development Corp	260	-689.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-25T00:00:00	CNT6542335	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17960	Fed Grant Revenue	441000	Economic Development Corp	260	-5312.780	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-20T00:00:00	CNT6576468	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17961	Fed Grant Revenue	441000	Economic Development Corp	260	-1078.730	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-14T00:00:00	CNT6453080	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17962	Fed Grant Revenue	441000	Economic Development Corp	260	-755.580	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-11T00:00:00	CNT6670515	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17963	Fed Grant Revenue	441000	Economic Development Corp	260	-2536.530	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-11T00:00:00	CNT6684666	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17964	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3615.660	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-17T00:00:00	CNT6689631	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17965	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-34819.560	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-09T00:00:00	CNT6683792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17966	Fed Grant Revenue	441000	IO0521Workforce Development	510	-129793.560	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-29T00:00:00	CNT6705758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17967	Fed Grant Revenue	441000	Economic Development Corp	260	-1950.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-31T00:00:00	CNT6659394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17968	Fed Grant Revenue	441000	Economic Development Corp	260	-3625.990	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-12T00:00:00	CNT6717176	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17969	Fed Grant Revenue	441000	Economic Development Corp	260	-29.670	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-31T00:00:00	CNT6659452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17970	Fed Grant Revenue	441000	Economic Development Corp	260	-2600.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-27T00:00:00	CNT6525658	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-591.680	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-28T00:00:00	CNT6526368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-523283.670	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-29T00:00:00	CNT6481224	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17973	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-394928.170	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-04T00:00:00	CNT6680011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17974	Fed Grant Revenue	441000	Economic Development Corp	260	-597.800	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-22T00:00:00	CNT6691679	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17975	Fed Grant Revenue	441000	Economic Development Corp	260	-158.620	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-19T00:00:00	CNT6473041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17976	Fed Grant Revenue	441000	Economic Development Corp	260	-894.960	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-08T00:00:00	CNT6485811	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17977	Fed Grant Revenue	441000	Economic Development Corp	260	501.250	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-29T00:00:00	CNT6703630	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17978	Fed Grant Revenue	441000	Economic Development Corp	260	-1625.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-27T00:00:00	CNT6544814	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17979	Fed Grant Revenue	441000	Economic Development Corp	260	-101.800	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-29T00:00:00	CNT6659451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17980	Fed Grant Revenue	441000	Economic Development Corp	260	-11.380	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-05T00:00:00	CNT6709058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17981	Fed Grant Revenue	441000	Economic Development Corp	260	120.250	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-29T00:00:00	CNT6441629	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20202.060	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-30T00:00:00	CNT6743537	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17983	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-80878.070	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-02T00:00:00	CNT6707858	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17984	Fed Grant Revenue	441000	Economic Development Corp	260	-66.620	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-19T00:00:00	CNT6672528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42219.560	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-30T00:00:00	CNT6679043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17986	Fed Grant Revenue	441000	Economic Development Corp	260	-42.360	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-13T00:00:00	CNT6519091	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17987	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-21.260	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-25T00:00:00	CNT6705762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
17988	Fed Grant Revenue	441000	Economic Development Corp	260	-214.490	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-17T00:00:00	CNT6576467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17989	Fed Grant Revenue	441000	Economic Development Corp	260	-66.630	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-21T00:00:00	CNT6674446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17990	Fed Grant Revenue	441000	Economic Development Corp	260	-287.800	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-26T00:00:00	CNT6439315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17991	Fed Grant Revenue	441000	Economic Development Corp	260	-656.460	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-07T00:00:00	CNT6550977	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17992	Fed Grant Revenue	441000	Economic Development Corp	260	-25.330	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-03T00:00:00	CNT6529495	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52975.550	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-28T00:00:00	CNT6678131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75212.180	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-15T00:00:00	CNT6724561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1614123.840	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-29T00:00:00	CNT6481977	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17996	Fed Grant Revenue	441000	Economic Development Corp	260	-83.200	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-12T00:00:00	CNT6452012	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17997	Fed Grant Revenue	441000	Economic Development Corp	260	-1410.270	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-21T00:00:00	CNT6672529	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17998	Fed Grant Revenue	441000	Economic Development Corp	260	-468.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-05T00:00:00	CNT6710487	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17999	Fed Grant Revenue	441000	Economic Development Corp	260	-363.280	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-03T00:00:00	CNT6567251	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18000	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-02T00:00:00	CNT6547281	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18001	Fed Grant Revenue	441000	Economic Development Corp	260	-941.850	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-11-03T00:00:00	CNT6499945	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-603.240	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-30T00:00:00	CNT6513706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18003	Fed Grant Revenue	441000	Economic Development Corp	260	-1060.420	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-20T00:00:00	CNT6539860	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18004	Fed Grant Revenue	441000	Economic Development Corp	260	-941.850	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-06T00:00:00	CNT6550976	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.490	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-29T00:00:00	CNT6480465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18006	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-78268.940	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-03T00:00:00	CNT6680010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18007	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4212.070	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-08T00:00:00	CNT6486681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18008	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3164.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-05T00:00:00	CNT6711534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18009	Fed Grant Revenue	441000	Economic Development Corp	260	-55.420	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-30T00:00:00	CNT6528235	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18010	Fed Grant Revenue	441000	Economic Development Corp	260	-136.120	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-07T00:00:00	CNT6569758	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18011	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-26T00:00:00	CNT6695705	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2029671.550	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-27T00:00:00	CNT6742993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18013	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3164.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-05T00:00:00	CNT6717217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18014	Fed Grant Revenue	441000	Economic Development Corp	260	-649.820	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-16T00:00:00	CNT6576466	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18015	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-67707.430	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-15T00:00:00	CNT6686819	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18016	Fed Grant Revenue	441000	Economic Development Corp	260	210.840	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-27T00:00:00	CNT6743489	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18017	Fed Grant Revenue	441000	Economic Development Corp	260	-1269.330	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-19T00:00:00	CNT6734902	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18018	Fed Grant Revenue	441000	Economic Development Corp	260	-180.800	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-14T00:00:00	CNT6489114	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18019	Fed Grant Revenue	441000	Economic Development Corp	260	-3392.810	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-06T00:00:00	CNT6710488	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7264.580	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-07T00:00:00	CNT6485797	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18021	Fed Grant Revenue	441000	Economic Development Corp	260	-774.510	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-07T00:00:00	CNT6485810	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-853.970	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-30T00:00:00	CNT6530375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-331100.320	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-25T00:00:00	CNT6495569	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18024	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-199332.600	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-02T00:00:00	CNT6513762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18025	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-218780.770	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-24T00:00:00	CNT6493932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18026	Fed Grant Revenue	441000	Education	700	-43821.860	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-09T00:00:00	CNT6468251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18027	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-260445.730	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-09T00:00:00	CNT6551878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18028	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-66643.940	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-14T00:00:00	CNT6554807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18029	Fed Grant Revenue	441000	Education	700	-152748.270	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-09T00:00:00	CNT6713371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18030	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-198130.280	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-02T00:00:00	CNT6445587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18031	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-258071.340	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-30T00:00:00	CNT6511915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18032	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-231532.080	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-29T00:00:00	CNT6527262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18033	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-349933.040	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-02T00:00:00	CNT6547318	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18034	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-173641.620	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-11T00:00:00	CNT6430567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18035	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-35786.190	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-20T00:00:00	CNT6671564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18036	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-91846.170	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-07T00:00:00	CNT6567289	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18037	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-35548.690	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-27T00:00:00	CNT6496284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18038	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-55066.100	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-05T00:00:00	CNT6514652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18039	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-194858.490	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-27T00:00:00	CNT6478923	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18040	Fed Grant Revenue	441000	Education	700	-3365.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-04T00:00:00	CNT6446499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18041	Fed Grant Revenue	441000	Education	700	-15250.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-31T00:00:00	CNT6705774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18042	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-27772.910	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-30T00:00:00	CNT6462495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18043	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-22704.780	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-14T00:00:00	CNT6555712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18044	Fed Grant Revenue	441000	Education	700	-92738.870	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-10T00:00:00	CNT6503206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18045	Fed Grant Revenue	441000	Education	700	-99225.960	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-22T00:00:00	CNT6691737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18046	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-111054.720	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-06T00:00:00	CNT6663241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18047	Fed Grant Revenue	441000	Education	700	-99943.790	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-20T00:00:00	CNT6491941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18048	Fed Grant Revenue	441000	Education	700	-26044.290	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-23T00:00:00	CNT6458346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18049	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-306712.460	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-11T00:00:00	CNT6486765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18050	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-91028.270	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-03T00:00:00	CNT6548164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18051	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-209.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-09T00:00:00	CNT6724562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18052	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-75956.570	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-07T00:00:00	CNT6501756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18053	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-653473.250	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-29T00:00:00	CNT6461716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18054	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-75658.640	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-16T00:00:00	CNT6687728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18055	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-17920.970	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-28T00:00:00	CNT6510383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18056	Fed Grant Revenue	441000	Education	700	-176.200	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-18T00:00:00	CNT6490547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18057	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-160699.680	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-15T00:00:00	CNT6471552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18058	Fed Grant Revenue	441000	Education	700	-6760.820	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-16T00:00:00	CNT6455325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18059	Fed Grant Revenue	441000	Education	700	-1462.900	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-03-09T00:00:00	CNT6568896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18060	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-202268.460	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-28T00:00:00	CNT6496777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18061	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-294067.950	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-13T00:00:00	CNT6576604	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18062	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-49249.740	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-18T00:00:00	CNT6506940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18063	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-36127.260	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-26T00:00:00	CNT6460657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18064	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-66.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-15T00:00:00	CNT6734956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18065	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-78288.440	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-25T00:00:00	CNT6674498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18066	Fed Grant Revenue	441000	Education	700	-1740.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-03T00:00:00	CNT6660569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18067	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-211465.010	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-19T00:00:00	CNT6538956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18068	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-303334.160	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-26T00:00:00	CNT6543137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18069	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-249.150	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-09T00:00:00	CNT6713368	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18070	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-99200.980	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-15T00:00:00	CNT6504797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18071	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-151977.460	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-25T00:00:00	CNT6459849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18072	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-227314.410	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-02T00:00:00	CNT6499206	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18073	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-334896.190	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-12T00:00:00	CNT6469377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18074	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-96702.400	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-26T00:00:00	CNT6440029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18075	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7674.810	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-15T00:00:00	CNT6724563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18076	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10409.450	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-20T00:00:00	CNT6523603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18077	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-20772.920	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-29T00:00:00	CNT6480527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18078	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-38279.040	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-07T00:00:00	CNT6550099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18079	Fed Grant Revenue	441000	Education	700	-56664.960	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-05T00:00:00	CNT6417501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18080	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1229696.360	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-04T00:00:00	CNT6485038	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18081	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-521231.100	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-27T00:00:00	CNT6676080	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18082	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-97659.600	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-17T00:00:00	CNT6669641	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18083	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-72044.020	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-06T00:00:00	CNT6549100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18084	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-234043.920	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-20T00:00:00	CNT6474683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18085	Fed Grant Revenue	441000	Education	700	-195126.630	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-23T00:00:00	CNT6692787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18086	Fed Grant Revenue	441000	Education	700	-31044.560	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-12T00:00:00	CNT6469331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18087	Fed Grant Revenue	441000	Education	700	-81570.900	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-20T00:00:00	CNT6523509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18088	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-606061.140	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-11T00:00:00	CNT6684718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18089	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-118574.860	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-22T00:00:00	CNT6576609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18090	Fed Grant Revenue	441000	Education	700	-42500.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-16T00:00:00	CNT6521597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18091	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	7468.720	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-02T00:00:00	CNT6500784	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18092	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3.890	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-18T00:00:00	CNT6669642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18093	Fed Grant Revenue	441000	Education	700	-203.360	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-08T00:00:00	CNT6467381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18094	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-13503.620	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-25T00:00:00	CNT6542379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18095	Fed Grant Revenue	441000	Education	700	-6115.810	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-03-29T00:00:00	CNT6657576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18096	Fed Grant Revenue	441000	Education	700	-2325.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-26T00:00:00	CNT6439305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18097	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-52642.250	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-17T00:00:00	CNT6489785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18098	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-27330.300	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-17T00:00:00	CNT6506939	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18099	Fed Grant Revenue	441000	Education	700	-27820.590	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-30T00:00:00	CNT6481992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18100	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9744.890	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-26T00:00:00	CNT6742280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18101	Fed Grant Revenue	441000	Education	700	-112.700	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-27T00:00:00	CNT6496254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18102	Fed Grant Revenue	441000	Education	700	-700.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-01-30T00:00:00	CNT6544803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18103	Fed Grant Revenue	441000	Education	700	-9104.370	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-01-13T00:00:00	CNT6536173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18104	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1052.960	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-15T00:00:00	CNT6521652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18105	Fed Grant Revenue	441000	Education	700	-61759.900	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-01-09T00:00:00	CNT6532803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18106	Fed Grant Revenue	441000	Education	700	-453.360	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-02T00:00:00	CNT6465012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18107	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-417004.830	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-24T00:00:00	CNT6578434	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18108	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-273785.820	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-22T00:00:00	CNT6509608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18109	Fed Grant Revenue	441000	Education	700	-484.430	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-01-23T00:00:00	CNT6540748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18110	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-165122.030	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-14T00:00:00	CNT6489130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18111	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-266642.840	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-17T00:00:00	CNT6505874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18112	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-266574.500	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-29T00:00:00	CNT6441594	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18113	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-151853.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-16T00:00:00	CNT6731250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18114	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-208238.270	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-20T00:00:00	CNT6557886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18115	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-127920.690	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-30T00:00:00	CNT6544851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18116	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-255.880	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-16T00:00:00	CNT6734957	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18117	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-161726.360	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-10T00:00:00	CNT6503233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18118	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-132898.190	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-13T00:00:00	CNT6536194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18119	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-41154.980	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-13T00:00:00	CNT6470012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18120	Fed Grant Revenue	441000	Education	700	-16500.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-14T00:00:00	CNT6722109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18121	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-91756.830	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-22T00:00:00	CNT6524984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18122	Fed Grant Revenue	441000	Education	700	-15567.250	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-06T00:00:00	CNT6710557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18123	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	6048.800	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-15T00:00:00	CNT6479659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18124	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-223786.740	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-19T00:00:00	CNT6734958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18125	Fed Grant Revenue	441000	Education	700	-54078.540	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-29T00:00:00	CNT6461668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18126	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-305231.180	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-28T00:00:00	CNT6677047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18127	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-03-08T00:00:00	CNT6576617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18128	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-28904.330	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-27T00:00:00	CNT6479660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18129	Fed Grant Revenue	441000	Education	700	-18750.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-10T00:00:00	CNT6552747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18130	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5359.240	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-07T00:00:00	CNT6551013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18131	Fed Grant Revenue	441000	Education	700	-8115.180	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-11T00:00:00	CNT6665325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18132	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-182.950	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-29T00:00:00	CNT6528280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18133	Fed Grant Revenue	441000	Education	700	-225.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-18T00:00:00	CNT6669644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18134	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-75714.260	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-09T00:00:00	CNT6532850	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18135	Fed Grant Revenue	441000	Education	700	-13.720	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-18T00:00:00	CNT6506877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18136	Fed Grant Revenue	441000	Education	700	-750.820	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-11T00:00:00	CNT6451265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18137	Fed Grant Revenue	441000	Education	700	-6150.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-06T00:00:00	CNT6484996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18138	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-111935.770	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-19T00:00:00	CNT6522725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18139	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-327184.540	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-12T00:00:00	CNT6518301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18140	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-41999.620	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-06T00:00:00	CNT6663341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18141	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-464426.110	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-05T00:00:00	CNT6448070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18142	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-188264.150	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-10T00:00:00	CNT6664405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18143	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-21073.940	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-03T00:00:00	CNT6500002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18144	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-174856.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-18T00:00:00	CNT6456752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18145	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-404082.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-06T00:00:00	CNT6465779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18146	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-25043.100	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-06T00:00:00	CNT6566349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18147	Fed Grant Revenue	441000	Education	700	-9361.210	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-14T00:00:00	CNT6554749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18148	Fed Grant Revenue	441000	Education	700	-6691.670	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-19T00:00:00	CNT6691736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18149	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-131662.080	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-22T00:00:00	CNT6437777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18150	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-232164.290	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-17T00:00:00	CNT6557174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18151	Fed Grant Revenue	441000	Education	700	-4000.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-03-16T00:00:00	CNT6576623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18152	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-696305.090	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-03T00:00:00	CNT6565486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18153	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-157430.010	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-13T00:00:00	CNT6519117	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18154	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5814.700	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-24T00:00:00	CNT6509664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18155	Fed Grant Revenue	441000	Education	700	-116637.250	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-24T00:00:00	CNT6493854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18156	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-170393.950	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-27T00:00:00	CNT6543802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18157	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-44166.480	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-10T00:00:00	CNT6533667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18158	Fed Grant Revenue	441000	Education	700	-41659.590	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-22T00:00:00	CNT6476033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18159	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-10121.790	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-17T00:00:00	CNT6668834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18160	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-71608.770	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-27T00:00:00	CNT6525693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18161	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-165053.920	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-11T00:00:00	CNT6451301	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18162	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-15108.350	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-12T00:00:00	CNT6535327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18163	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-60034.800	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-18T00:00:00	CNT6672571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18164	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-67770.590	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-25T00:00:00	CNT6494884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18165	Fed Grant Revenue	441000	Education	700	-19563.720	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-22T00:00:00	CNT6437719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18166	Fed Grant Revenue	441000	Education	700	-24259.110	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-27T00:00:00	CNT6478840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18167	Fed Grant Revenue	441000	Education	700	-6249.030	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-28T00:00:00	CNT6478841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18168	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-68463.280	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-28T00:00:00	CNT6563106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18169	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-69857.510	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-24T00:00:00	CNT6561021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18170	Fed Grant Revenue	441000	Education	700	-13.480	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-10T00:00:00	CNT6556521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18171	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-234954.160	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-16T00:00:00	CNT6556566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18172	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-524241.260	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-07T00:00:00	CNT6419210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18173	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-92675.160	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-30T00:00:00	CNT6705763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18174	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-51554.760	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-06T00:00:00	CNT6531994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18175	Fed Grant Revenue	441000	Education	700	-43.070	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-20T00:00:00	CNT6557841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18176	Fed Grant Revenue	441000	Education	700	-5371.260	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-22T00:00:00	CNT6559257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18177	Fed Grant Revenue	441000	Education	700	-57226.160	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-05T00:00:00	CNT6448033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18178	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-135867.710	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-12T00:00:00	CNT6685812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18179	Fed Grant Revenue	441000	Education	700	-19135.850	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-15T00:00:00	CNT6686820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18180	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-21.630	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-22T00:00:00	CNT6743538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18181	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-218921.360	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-09T00:00:00	CNT6468299	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18182	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-283987.390	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-13T00:00:00	CNT6722107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18183	Fed Grant Revenue	441000	Education	700	-16591.990	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-02T00:00:00	CNT6499165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18184	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-149118.260	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-10T00:00:00	CNT6552791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18185	Fed Grant Revenue	441000	Education	700	-13545.350	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-12T00:00:00	CNT6717219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18186	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-174220.690	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-22T00:00:00	CNT6476086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18187	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-102030.020	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-23T00:00:00	CNT6577597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18188	Fed Grant Revenue	441000	Education	700	-70368.830	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-21T00:00:00	CNT6437030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18189	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-51946.640	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-09T00:00:00	CNT6568934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18190	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-482317.420	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-22T00:00:00	CNT6457499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18191	Fed Grant Revenue	441000	Education	700	-288258.350	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-09T00:00:00	CNT6682925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18192	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-15055.440	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-06T00:00:00	CNT6516849	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18193	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-40828.220	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-02T00:00:00	CNT6465073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18194	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-114627.710	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-21T00:00:00	CNT6437070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18195	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-54632.370	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-14T00:00:00	CNT6519901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18196	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-08T00:00:00	CNT6518257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18197	Fed Grant Revenue	441000	Education	700	-9850.650	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-09T00:00:00	CNT6551846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18198	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8208.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-26T00:00:00	CNT6741556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18199	Fed Grant Revenue	441000	Education	700	-132.390	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-08T00:00:00	CNT6450506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18200	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-141417.420	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-19T00:00:00	CNT6456913	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18201	Fed Grant Revenue	441000	Education	700	-675.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-19T00:00:00	CNT6670553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18202	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-95669.430	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-27T00:00:00	CNT6561999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18203	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-174700.750	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-19T00:00:00	CNT6542378	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18204	Fed Grant Revenue	441000	Education	700	-4357.250	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-27T00:00:00	CNT6676083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18205	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-335356.690	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-21T00:00:00	CNT6576608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18206	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-37027.740	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-23T00:00:00	CNT6476872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18207	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-179336.060	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-13T00:00:00	CNT6488278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18208	Fed Grant Revenue	441000	Education	700	-422294.220	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-22T00:00:00	CNT6508685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18209	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-118725.930	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-31T00:00:00	CNT6497710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18210	Fed Grant Revenue	441000	Education	700	-17287.950	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-07-11T00:00:00	CNT6430523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18211	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1.920	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-10T00:00:00	CNT6537265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18212	Fed Grant Revenue	441000	Education	700	-1936.800	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-05-12T00:00:00	CNT6685815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18213	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-58573.770	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-21T00:00:00	CNT6493127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18214	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-68992.480	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-23T00:00:00	CNT6459165	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18215	Fed Grant Revenue	441000	Education	700	-2410728.740	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-12T00:00:00	CNT6452002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18216	Fed Grant Revenue	441000	Education	700	-498.720	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-21T00:00:00	CNT6507970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18217	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-20309.380	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-09T00:00:00	CNT6449723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18218	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-26975.250	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-16T00:00:00	CNT6537266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18219	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-244730.080	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-14T00:00:00	CNT6576605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18220	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-153508.140	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-20T00:00:00	CNT6576607	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18221	Fed Grant Revenue	441000	Education	700	-1871.290	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-08T00:00:00	CNT6448881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18222	Fed Grant Revenue	441000	Education	700	-124267.670	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-11T00:00:00	CNT6486693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18223	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-61402.980	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-26T00:00:00	CNT6439336	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18224	Fed Grant Revenue	441000	Education	700	-90996.270	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-08-09T00:00:00	CNT6449681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18225	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-70689.990	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-31T00:00:00	CNT6545654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18226	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-26870.780	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-11T00:00:00	CNT6534421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18227	Fed Grant Revenue	441000	Education	700	-13079.340	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-03-22T00:00:00	CNT6576627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18228	Fed Grant Revenue	441000	Education	700	-4551.580	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-26T00:00:00	CNT6495575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18229	Fed Grant Revenue	441000	Education	700	-53995.930	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-21T00:00:00	CNT6493089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18230	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-150815.960	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-28T00:00:00	CNT6440826	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18231	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-171987.230	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-04-19T00:00:00	CNT6671563	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18232	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-178586.260	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-21T00:00:00	CNT6508017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18233	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	28418.400	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-11-22T00:00:00	CNT6508750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18234	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3742.140	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-06T00:00:00	CNT6515433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18235	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-121587.500	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-10T00:00:00	CNT6450564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18236	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-168791.970	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-04T00:00:00	CNT6483365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18237	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	6670.630	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-10-05T00:00:00	CNT6485846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-05-17T00:00:00	CNT6689622	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18239	Fed Grant Revenue	441000	Education	700	-2052.000	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-26T00:00:00	CNT6741558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41355.000	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-01-17T00:00:00	CNT6542373	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18241	Fed Grant Revenue	441000	Education	700	-10374.670	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-29T00:00:00	CNT6511088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-04-13T00:00:00	CNT6667950	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18243	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-11-08T00:00:00	CNT6500687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18244	Fed Grant Revenue	441000	Education	700	-10992.120	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-26T00:00:00	CNT6477914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-474.860	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-02-20T00:00:00	CNT6563914	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-10-17T00:00:00	CNT6490580	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18247	Fed Grant Revenue	441000	Education	700	-25534.300	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-23T00:00:00	CNT6740808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1311.190	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-06-12T00:00:00	CNT6719079	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18249	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-08T00:00:00	CNT6487464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.890	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-03-29T00:00:00	CNT6659471	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18251	Fed Grant Revenue	441000	Education	700	-288.240	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-22T00:00:00	CNT6528212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6356.250	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-02-17T00:00:00	CNT6557884	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18253	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-01-08T00:00:00	CNT6531930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1111.000	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-22T00:00:00	CNT6458344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18255	Fed Grant Revenue	441000	Arts Comm	705	-158706.160	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-02-20T00:00:00	CNT6559280	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18256	Fed Grant Revenue	441000	Early Child Learning	501	-946755.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-04-11T00:00:00	CNT6665308	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18257	Fed Grant Revenue	441000	Toxicology	115	-6156.460	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-06-27T00:00:00	CNT6742969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18258	Fed Grant Revenue	441000	Toxicology	115	-600.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-10-05T00:00:00	CNT6485845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
18259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1628.230	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-11-21T00:00:00	CNT6510344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18260	Fed Grant Revenue	441000	Environmental Management	495	-153.890	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-12-08T00:00:00	CNT6524252	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18261	Fed Grant Revenue	441000	Early Child Learning	501	-12610.490	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-06-06T00:00:00	CNT6710534	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1095.840	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-10-17T00:00:00	CNT6491935	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18263	Fed Grant Revenue	441000	Environmental Management	495	-2917.980	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-07-11T00:00:00	CNT6432874	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18264	Fed Grant Revenue	441000	Early Child Learning	501	-12879.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-14T00:00:00	CNT6519898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18265	Fed Grant Revenue	441000	Early Child Learning	501	-10330.760	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-05T00:00:00	CNT6514647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8460.600	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-07-28T00:00:00	CNT6440771	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18267	Fed Grant Revenue	441000	Environmental Management	495	-211.290	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-06-09T00:00:00	CNT6738327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5247.450	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-04-03T00:00:00	CNT6660527	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18269	Fed Grant Revenue	441000	Early Child Learning	501	142561.150	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-12-22T00:00:00	CNT6524980	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18270	Fed Grant Revenue	441000	Arts Comm	705	-300.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-04-21T00:00:00	CNT6672576	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18271	Fed Grant Revenue	441000	Environmental Management	495	-165.530	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-01-08T00:00:00	CNT6538077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18272	Fed Grant Revenue	441000	Arts Comm	705	-2000.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-05-04T00:00:00	CNT6680013	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4071.390	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-10T00:00:00	CNT6450505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15156.470	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-05-17T00:00:00	CNT6688625	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18275	Fed Grant Revenue	441000	Environmental Management	495	-116.430	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-06-09T00:00:00	CNT6713349	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-25T00:00:00	CNT6460597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18277	Fed Grant Revenue	441000	Early Child Learning	501	-6912.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2022-10-28T00:00:00	CNT6496771	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18278	Fed Grant Revenue	441000	Early Child Learning	501	-42545.740	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-01-25T00:00:00	CNT6542369	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3475.960	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-01-11T00:00:00	CNT6538049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.130	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2022-08-12T00:00:00	CNT6452001	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18281	Fed Grant Revenue	441000	Environmental Management	495	-17.900	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-09-08T00:00:00	CNT6482007	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
18282	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-164.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-05-26T00:00:00	CNT6709040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18283	Fed Grant Revenue	441000	Homeland Security	385	-12000.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-11-22T00:00:00	CNT6508694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18284	Fed Grant Revenue	441000	Transportation	800	-1303565.590	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-08-04T00:00:00	CNT6446530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18285	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3276.970	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-08-26T00:00:00	CNT6460604	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18286	Fed Grant Revenue	441000	Homeland Security	385	-24100.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-03-20T00:00:00	CNT6576506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18287	Fed Grant Revenue	441000	Homeland Security	385	-704078.320	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-11-10T00:00:00	CNT6503212	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18288	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71.750	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-02-07T00:00:00	CNT6553900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18289	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4089.220	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-28T00:00:00	CNT6478847	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18290	Fed Grant Revenue	441000	Arts Comm	705	-17200.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-29T00:00:00	CNT6497683	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18291	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22428.400	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-20T00:00:00	CNT6474660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18292	Fed Grant Revenue	441000	Homeland Security	385	-348331.780	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-07-19T00:00:00	CNT6435658	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18293	Fed Grant Revenue	441000	Transportation	800	-9708091.390	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-10-11T00:00:00	CNT6487482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18294	Fed Grant Revenue	441000	Homeland Security	385	-38995.560	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-01-03T00:00:00	CNT6529489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18295	Fed Grant Revenue	441000	Homeland Security	385	-352229.600	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-01-25T00:00:00	CNT6543099	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18296	Fed Grant Revenue	441000	Arts Comm	705	-72.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-24T00:00:00	CNT6578437	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18297	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2930.950	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-07-22T00:00:00	CNT6437722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18298	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-06-05T00:00:00	CNT6709041	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18299	Fed Grant Revenue	441000	Supreme Court Admin	22	1024.850	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-01-23T00:00:00	CNT6543766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18300	Fed Grant Revenue	441000	Supreme Court Admin	22	-206753.000	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-10-27T00:00:00	CNT6496734	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18301	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14403.170	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-10-06T00:00:00	CNT6484999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18302	Fed Grant Revenue	441000	Arts Comm	705	-107200.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-28T00:00:00	CNT6496751	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18303	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-143.500	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-01-30T00:00:00	CNT6549029	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18304	Fed Grant Revenue	441000	Homeland Security	385	-515159.770	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-08T00:00:00	CNT6448888	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18305	Fed Grant Revenue	441000	Homeland Security	385	-40000.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-06-02T00:00:00	CNT6707827	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18306	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1026.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-06-26T00:00:00	CNT6741518	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18307	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	14075.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-03-09T00:00:00	CNT6568900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18308	Fed Grant Revenue	441000	Homeland Security	385	-9375.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-04T00:00:00	CNT6446508	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18309	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3498.700	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-10-26T00:00:00	CNT6495580	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18310	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	171334.400	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-08-04T00:00:00	CNT6446505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18311	Fed Grant Revenue	441000	Supreme Court Admin	22	-98846.000	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-10-24T00:00:00	CNT6494838	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18312	Fed Grant Revenue	441000	Homeland Security	385	-36240.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-16T00:00:00	CNT6454387	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18313	Fed Grant Revenue	441000	Transportation	800	-141900.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-09T00:00:00	CNT6682929	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18314	Fed Grant Revenue	441000	Supreme Court Admin	22	-12846.780	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-04-19T00:00:00	CNT6672507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18315	Fed Grant Revenue	441000	Homeland Security	385	-207181.650	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-10-24T00:00:00	CNT6493861	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18316	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-92757.690	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-07-12T00:00:00	CNT6431369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18317	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3000.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-01-13T00:00:00	CNT6536176	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18318	Fed Grant Revenue	441000	Homeland Security	385	-574007.390	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-02T00:00:00	CNT6445698	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18319	Fed Grant Revenue	441000	Homeland Security	385	-10852.870	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-12T00:00:00	CNT6452007	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18320	Fed Grant Revenue	441000	Public Defender Council	610	-3804.250	2023	General Government	PDC DOJ Fund	62430	Federal Funds	2022-07-14T00:00:00	CNT6432886	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18321	Fed Grant Revenue	441000	Transportation	800	-144211.760	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-12-13T00:00:00	CNT6519098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18322	Fed Grant Revenue	441000	Homeland Security	385	-89230.480	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-11-07T00:00:00	CNT6501723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18323	Fed Grant Revenue	441000	Transportation	800	-22391.040	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-03T00:00:00	CNT6679052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18324	Fed Grant Revenue	441000	Arts Comm	705	-121.520	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-04-27T00:00:00	CNT6677051	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18325	Fed Grant Revenue	441000	Arts Comm	705	-4300.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-12-30T00:00:00	CNT6528249	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18326	Fed Grant Revenue	441000	Transportation	800	-63019.580	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-12-08T00:00:00	CNT6517557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18327	Fed Grant Revenue	441000	Supreme Court Admin	22	-30449.000	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-10-18T00:00:00	CNT6491789	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18328	Fed Grant Revenue	441000	Supreme Court Admin	22	24.060	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-11-18T00:00:00	CNT6509574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18329	Fed Grant Revenue	441000	Supreme Court Admin	22	-15703.560	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-10-21T00:00:00	CNT6494837	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18330	Fed Grant Revenue	441000	Transportation	800	21.080	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-16T00:00:00	CNT6689646	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18331	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16169.680	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-08-09T00:00:00	CNT6449684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18332	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-990000.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-06-06T00:00:00	CNT6710469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18333	Fed Grant Revenue	441000	Homeland Security	385	-2196954.250	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-25T00:00:00	CNT6694711	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18334	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-39403.050	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-12-14T00:00:00	CNT6519865	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18335	Fed Grant Revenue	441000	Supreme Court Admin	22	-1284.600	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-10-24T00:00:00	CNT6496261	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18336	Fed Grant Revenue	441000	Supreme Court Admin	22	-59.770	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-06-12T00:00:00	CNT6717157	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18337	Fed Grant Revenue	441000	Supreme Court Admin	22	91.730	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-06-26T00:00:00	CNT6742251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18338	Fed Grant Revenue	441000	Transportation	800	-130185.080	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-03-08T00:00:00	CNT6568915	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18339	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4495.760	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-03-29T00:00:00	CNT6657505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18340	Fed Grant Revenue	441000	Homeland Security	385	-93778.030	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-07-12T00:00:00	CNT6431371	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18341	Fed Grant Revenue	441000	Homeland Security	385	-35448.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-11-15T00:00:00	CNT6504764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18342	Fed Grant Revenue	441000	Supreme Court Admin	22	-4282.240	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-05-19T00:00:00	CNT6690494	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18343	Fed Grant Revenue	441000	Homeland Security	385	-422658.870	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-03-30T00:00:00	CNT6658584	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18344	Fed Grant Revenue	441000	Homeland Security	385	-2626988.190	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-06-12T00:00:00	CNT6717184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18345	Fed Grant Revenue	441000	Supreme Court Admin	22	-244180.000	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-01-20T00:00:00	CNT6540761	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18346	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-95451.690	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-07-14T00:00:00	CNT6432868	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18347	Fed Grant Revenue	441000	Supreme Court Admin	22	-86921.760	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-01-19T00:00:00	CNT6540760	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18348	Fed Grant Revenue	441000	Transportation	800	-590101.850	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-19T00:00:00	CNT6435672	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18349	Fed Grant Revenue	441000	Homeland Security	385	-35140.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-15T00:00:00	CNT6453075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18350	Fed Grant Revenue	441000	Arts Comm	705	-8580.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-06-20T00:00:00	CNT6738354	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18351	Fed Grant Revenue	441000	Arts Comm	705	-7300.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-25T00:00:00	CNT6495600	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18352	Fed Grant Revenue	441000	Arts Comm	705	-5200.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-14T00:00:00	CNT6576628	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18353	Fed Grant Revenue	441000	Transportation	800	-41876.050	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-09T00:00:00	CNT6688662	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18354	Fed Grant Revenue	441000	Transportation	800	-82740.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-06-05T00:00:00	CNT6709135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18355	Fed Grant Revenue	441000	Homeland Security	385	-106584.980	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-09T00:00:00	CNT6683758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18356	Fed Grant Revenue	441000	Homeland Security	385	-68672.060	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-10-31T00:00:00	CNT6497671	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18357	Fed Grant Revenue	441000	Transportation	800	-143666.640	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-14T00:00:00	CNT6440014	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18358	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-375.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-06-14T00:00:00	CNT6722040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18359	Fed Grant Revenue	441000	Homeland Security	385	-5280.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-23T00:00:00	CNT6459109	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18360	Fed Grant Revenue	441000	Arts Comm	705	-22000.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-18T00:00:00	CNT6490565	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18361	Fed Grant Revenue	441000	Transportation	800	-5566.400	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-25T00:00:00	CNT6694767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18362	Fed Grant Revenue	441000	Transportation	800	-16965658.230	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-27T00:00:00	CNT6440804	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18363	Fed Grant Revenue	441000	Homeland Security	385	-29333.950	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-06-06T00:00:00	CNT6710501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18364	Fed Grant Revenue	441000	Transportation	800	-16233.010	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-12T00:00:00	CNT6685822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18365	Fed Grant Revenue	441000	Supreme Court Admin	22	-3933.410	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-07-13T00:00:00	CNT6432871	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18366	Fed Grant Revenue	441000	Homeland Security	385	-1363063.430	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-01-25T00:00:00	CNT6542327	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18367	Fed Grant Revenue	441000	Transportation	800	-32358.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-03-22T00:00:00	CNT6576657	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18368	Fed Grant Revenue	441000	Homeland Security	385	-2091197.750	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-01-26T00:00:00	CNT6543100	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18369	Fed Grant Revenue	441000	Arts Comm	705	-100.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-09-12T00:00:00	CNT6469348	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18370	Fed Grant Revenue	441000	Homeland Security	385	-968870.190	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-10-13T00:00:00	CNT6488251	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18371	Fed Grant Revenue	441000	Transportation	800	-115145.810	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-02-07T00:00:00	CNT6550084	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18372	Fed Grant Revenue	441000	Supreme Court Admin	22	-6094.740	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-10-20T00:00:00	CNT6493863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18373	Fed Grant Revenue	441000	Arts Comm	705	-164325.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-13T00:00:00	CNT6488259	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18374	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2596.950	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-01-24T00:00:00	CNT6541555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18375	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-269990.480	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-30T00:00:00	CNT6481231	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18376	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-69027.770	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-08-08T00:00:00	CNT6448885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18377	Fed Grant Revenue	441000	Homeland Security	385	-754642.530	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-30T00:00:00	CNT6462443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18378	Fed Grant Revenue	441000	Transportation	800	-98012.000	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-06-12T00:00:00	CNT6717223	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18379	Fed Grant Revenue	441000	Homeland Security	385	-11997.400	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-12-29T00:00:00	CNT6527225	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18380	Fed Grant Revenue	441000	Homeland Security	385	-2233563.940	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-05T00:00:00	CNT6681048	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18381	Fed Grant Revenue	441000	Homeland Security	385	-120303.320	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-12-06T00:00:00	CNT6515385	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18382	Fed Grant Revenue	441000	Transportation	800	-397734.120	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-10-06T00:00:00	CNT6485822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18383	Fed Grant Revenue	441000	Homeland Security	385	-13516.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-02-22T00:00:00	CNT6559263	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18384	Fed Grant Revenue	441000	Homeland Security	385	6870.560	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-02-17T00:00:00	CNT6557120	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18385	Fed Grant Revenue	441000	Arts Comm	705	-82700.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-31T00:00:00	CNT6497684	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18386	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250000.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-05-26T00:00:00	CNT6695571	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18387	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14075.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-07-13T00:00:00	CNT6440776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18388	Fed Grant Revenue	441000	Homeland Security	385	-19998.980	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-10-18T00:00:00	CNT6490549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18389	Fed Grant Revenue	441000	Homeland Security	385	-651398.430	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-06-16T00:00:00	CNT6744570	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18390	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-500000.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-05-23T00:00:00	CNT6692719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18391	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-102706.900	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-29T00:00:00	CNT6480481	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18392	Fed Grant Revenue	441000	Supreme Court Admin	22	-926.870	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-07-22T00:00:00	CNT6439987	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18393	Fed Grant Revenue	441000	Transportation	800	-86663.980	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-15T00:00:00	CNT6471542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18394	Fed Grant Revenue	441000	Homeland Security	385	-108992.360	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-07-27T00:00:00	CNT6439986	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18395	Fed Grant Revenue	441000	Supreme Court Admin	22	-367514.560	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-04-20T00:00:00	CNT6672508	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18396	Fed Grant Revenue	441000	Homeland Security	385	-119847.610	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-11-03T00:00:00	CNT6499937	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18397	Fed Grant Revenue	441000	Transportation	800	-43565.490	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-27T00:00:00	CNT6446527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18398	Fed Grant Revenue	441000	Transportation	800	-17407.420	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-06-13T00:00:00	CNT6722115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18399	Fed Grant Revenue	441000	Arts Comm	705	-125475.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-08-16T00:00:00	CNT6454413	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18400	Fed Grant Revenue	441000	Homeland Security	385	-10300.320	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-04-04T00:00:00	CNT6661543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18401	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2977.040	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-13T00:00:00	CNT6469958	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18402	Fed Grant Revenue	441000	Supreme Court Admin	22	-14348.720	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-01-13T00:00:00	CNT6549035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18403	Fed Grant Revenue	441000	Arts Comm	705	-2327.750	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-21T00:00:00	CNT6576632	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18404	Fed Grant Revenue	441000	Transportation	800	-218562.690	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-05-23T00:00:00	CNT6692793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18405	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-74206.190	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-27T00:00:00	CNT6478846	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18406	Fed Grant Revenue	441000	Homeland Security	385	41365.630	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-11-14T00:00:00	CNT6505960	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18407	Fed Grant Revenue	441000	Homeland Security	385	-4383505.000	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-03T00:00:00	CNT6686770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18408	Fed Grant Revenue	441000	Supreme Court Admin	22	4360.240	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-05-12T00:00:00	CNT6705671	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18409	Fed Grant Revenue	441000	Transportation	800	-802923.590	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-06T00:00:00	CNT6465760	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-750000.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-05-31T00:00:00	CNT6705677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18411	Fed Grant Revenue	441000	Supreme Court Admin	22	2002.400	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-11-28T00:00:00	CNT6511888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18412	Fed Grant Revenue	441000	Arts Comm	705	-1000.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-17T00:00:00	CNT6576630	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18413	Fed Grant Revenue	441000	Arts Comm	705	-6950.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-09-26T00:00:00	CNT6477930	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18414	Fed Grant Revenue	441000	Homeland Security	385	-3653586.400	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-03-02T00:00:00	CNT6565455	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18415	Fed Grant Revenue	441000	Arts Comm	705	-34978.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-10-25T00:00:00	CNT6494855	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18416	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-500000.000	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-05-17T00:00:00	CNT6688595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18417	Fed Grant Revenue	441000	Homeland Security	385	-651206.150	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-09T00:00:00	CNT6682889	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18418	Fed Grant Revenue	441000	Homeland Security	385	-108060.370	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-08-29T00:00:00	CNT6461673	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18419	Fed Grant Revenue	441000	Homeland Security	385	130357.590	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-06-20T00:00:00	CNT6744571	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18420	Fed Grant Revenue	441000	Transportation	800	-19632.280	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-04-24T00:00:00	CNT6673579	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18421	Fed Grant Revenue	441000	Arts Comm	705	158154.790	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-03-20T00:00:00	CNT6576631	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
18422	Fed Grant Revenue	441000	Public Defender Council	610	-2507.180	2023	General Government	PDC DOJ Fund	62430	Federal Funds	2022-07-12T00:00:00	CNT6432885	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
18423	Fed Grant Revenue	441000	Transportation	800	-116894.400	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-14T00:00:00	CNT6441564	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18424	Fed Grant Revenue	441000	Homeland Security	385	-204316.920	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-10-14T00:00:00	CNT6489111	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18425	Fed Grant Revenue	441000	Homeland Security	385	-362039.040	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-05-09T00:00:00	CNT6686771	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
18426	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-52020.160	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-19T00:00:00	CNT6473032	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
18427	Fed Grant Revenue	441000	Transportation	800	-2493992.930	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-14T00:00:00	CNT6433858	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18428	Fed Grant Revenue	441000	Supreme Court Admin	22	-16450.760	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2022-07-21T00:00:00	CNT6437725	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18429	Fed Grant Revenue	441000	Early Child Learning	501	11445532.010	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-13T00:00:00	CNT6476082	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18430	Fed Grant Revenue	441000	Brd of Animal Health	351	-10000.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-06-22T00:00:00	ARD6739905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18431	Fed Grant Revenue	441000	Transportation	800	-55384.580	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-12-27T00:00:00	CNT6525666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18432	Fed Grant Revenue	441000	Transportation	800	-5215.710	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-05-23T00:00:00	CNT6692793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18433	Fed Grant Revenue	441000	Early Child Learning	501	-268221.410	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-05-04T00:00:00	CNT6680002	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18434	Fed Grant Revenue	441000	Transportation	800	-16510031.640	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-30T00:00:00	CNT6481247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18435	Fed Grant Revenue	441000	Early Child Learning	501	133795.850	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-28T00:00:00	CNT6479651	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18436	Fed Grant Revenue	441000	Brd of Animal Health	351	-1677.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-03-28T00:00:00	CNT6658583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18437	Fed Grant Revenue	441000	Natural Resources	300	-2292.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-03-06T00:00:00	CNT6566314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18438	Fed Grant Revenue	441000	Natural Resources	300	-624.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-06-06T00:00:00	CNT6710495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18439	Fed Grant Revenue	441000	Early Child Learning	501	-80439.800	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-04-06T00:00:00	CNT6663229	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18440	Fed Grant Revenue	441000	Natural Resources	300	-8736.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-03-24T00:00:00	CNT6627987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18441	Fed Grant Revenue	441000	Brd of Animal Health	351	-492.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-05-09T00:00:00	CNT6683755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18442	Fed Grant Revenue	441000	Natural Resources	300	-3975.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18443	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.750	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-05-03T00:00:00	CNT6684671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18444	Fed Grant Revenue	441000	Transportation	800	-376102.800	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-11-03T00:00:00	CNT6499968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18445	Fed Grant Revenue	441000	Brd of Animal Health	351	-357.570	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-02-02T00:00:00	CNT6560174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18446	Fed Grant Revenue	441000	Transportation	800	-470149.990	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-08-09T00:00:00	CNT6449708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18447	Fed Grant Revenue	441000	Early Child Learning	501	-59994.590	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-03T00:00:00	CNT6529526	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18448	Fed Grant Revenue	441000	Transportation	800	-966.510	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-11-10T00:00:00	CNT6503224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18449	Fed Grant Revenue	441000	Early Child Learning	501	-118050.160	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-29T00:00:00	CNT6657563	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18450	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.500	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-04-14T00:00:00	CNT6669606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18451	Fed Grant Revenue	441000	School for the Deaf	560	-3736.000	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-07-27T00:00:00	CNT6440012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18452	Fed Grant Revenue	441000	Transportation	800	-30211.000	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-06-12T00:00:00	CNT6717223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18453	Fed Grant Revenue	441000	Early Child Learning	501	-729092.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-07-05T00:00:00	CNT6417549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18454	Fed Grant Revenue	441000	Transportation	800	-1253.330	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-08-16T00:00:00	CNT6454428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18455	Fed Grant Revenue	441000	Transportation	800	-12090704.730	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-10-25T00:00:00	CNT6495603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18456	Fed Grant Revenue	441000	Brd of Animal Health	351	-370.770	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-04-24T00:00:00	CNT6676053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18457	Fed Grant Revenue	441000	Early Child Learning	501	-489349.560	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-08T00:00:00	CNT6568172	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18458	Fed Grant Revenue	441000	Natural Resources	300	-83.030	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-06-09T00:00:00	CNT6713329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18459	Fed Grant Revenue	441000	Brd of Animal Health	351	-631.750	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-05-15T00:00:00	CNT6705700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18460	Fed Grant Revenue	441000	Transportation	800	-6740.980	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-10-25T00:00:00	CNT6495603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18461	Fed Grant Revenue	441000	Transportation	800	-119164.180	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-01-10T00:00:00	CNT6544827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18462	Fed Grant Revenue	441000	Natural Resources	300	-29100.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-03-28T00:00:00	CNT6657524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18463	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-07-28T00:00:00	CNT6440821	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18464	Fed Grant Revenue	441000	Natural Resources	300	-63.400	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-03-29T00:00:00	CNT6657525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18465	Fed Grant Revenue	441000	Natural Resources	300	-5174.590	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-09-28T00:00:00	CNT6478844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18466	Fed Grant Revenue	441000	Transportation	800	-378381.300	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-11-14T00:00:00	CNT6504015	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18467	Fed Grant Revenue	441000	Early Child Learning	501	-78444.840	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-05-30T00:00:00	CNT6705739	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18468	Fed Grant Revenue	441000	School for the Deaf	560	-2399.160	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-07-19T00:00:00	CNT6435667	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18469	Fed Grant Revenue	441000	Transportation	800	-147277.210	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-10-31T00:00:00	CNT6497690	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18470	Fed Grant Revenue	441000	Transportation	800	-70781.090	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-12-09T00:00:00	CNT6518283	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18471	Fed Grant Revenue	441000	Transportation	800	-27335.120	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-01-27T00:00:00	CNT6544828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18472	Fed Grant Revenue	441000	Brd of Animal Health	351	-1382.620	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-11-04T00:00:00	CNT6500727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18473	Fed Grant Revenue	441000	School for the Deaf	560	-620.000	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-08-02T00:00:00	CNT6444686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18474	Fed Grant Revenue	441000	Transportation	800	-59588.930	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-08-24T00:00:00	CNT6459840	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18475	Fed Grant Revenue	441000	School for the Deaf	560	-8016.460	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-07-21T00:00:00	CNT6437051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18476	Fed Grant Revenue	441000	Natural Resources	300	-52374.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-17T00:00:00	CNT6689580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18477	Fed Grant Revenue	441000	Brd of Animal Health	351	-1823.740	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-04-11T00:00:00	CNT6665270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18478	Fed Grant Revenue	441000	Early Child Learning	501	-140635.070	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-23T00:00:00	CNT6577587	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18479	Fed Grant Revenue	441000	Transportation	800	-596992.150	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-23T00:00:00	CNT6476829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18480	Fed Grant Revenue	441000	Early Child Learning	501	-127218.760	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-06T00:00:00	CNT6467427	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18481	Fed Grant Revenue	441000	Transportation	800	27335.120	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-01-27T00:00:00	CNT6543847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18482	Fed Grant Revenue	441000	Transportation	800	-578351.920	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-06-10T00:00:00	CNT6717222	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18483	Fed Grant Revenue	441000	Natural Resources	300	-102.290	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-22T00:00:00	CNT6691683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18484	Fed Grant Revenue	441000	Brd of Animal Health	351	-701.800	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-08-29T00:00:00	CNT6461684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18485	Fed Grant Revenue	441000	Transportation	800	-225496.510	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-10-27T00:00:00	CNT6496274	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18486	Fed Grant Revenue	441000	Brd of Animal Health	351	-234.500	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-12-06T00:00:00	CNT6516020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18487	Fed Grant Revenue	441000	Early Child Learning	501	729092.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-15T00:00:00	CNT6476859	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18488	Fed Grant Revenue	441000	Early Child Learning	501	-80456.330	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-04-03T00:00:00	CNT6660550	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18489	Fed Grant Revenue	441000	Transportation	800	119164.180	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-01-10T00:00:00	CNT6539982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18490	Fed Grant Revenue	441000	Brd of Animal Health	351	-184.500	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-04-25T00:00:00	CNT6677011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18491	Fed Grant Revenue	441000	Natural Resources	300	-44765.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-17T00:00:00	CNT6690506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18492	Fed Grant Revenue	441000	Transportation	800	-143563.900	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-08-15T00:00:00	CNT6454427	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18493	Fed Grant Revenue	441000	School for the Deaf	560	-35.410	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-08-26T00:00:00	CNT6460625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18494	Fed Grant Revenue	441000	Transportation	800	-76807.970	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-07-28T00:00:00	CNT6440805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18495	Fed Grant Revenue	441000	School for the Deaf	560	-4044.700	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-08-25T00:00:00	CNT6460624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18496	Fed Grant Revenue	441000	Transportation	800	-118687.500	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-02-18T00:00:00	CNT6557871	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18497	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-03-04T00:00:00	CNT6566313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18498	Fed Grant Revenue	441000	Early Child Learning	501	-57059.400	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-20T00:00:00	CNT6476862	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18499	Fed Grant Revenue	441000	Brd of Animal Health	351	-2100.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-02-27T00:00:00	CNT6561966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18500	Fed Grant Revenue	441000	Transportation	800	-9055807.490	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-11-14T00:00:00	CNT6504776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18501	Fed Grant Revenue	441000	Early Child Learning	501	80439.800	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-04-10T00:00:00	CNT6664396	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18502	Fed Grant Revenue	441000	School for the Deaf	560	-1092.780	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-09-12T00:00:00	CNT6473046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18503	Fed Grant Revenue	441000	Early Child Learning	501	-110476.880	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-07-14T00:00:00	CNT6435693	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18504	Fed Grant Revenue	441000	Brd of Animal Health	351	-276.750	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-04-18T00:00:00	CNT6671518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18505	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.250	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-04-03T00:00:00	CNT6663202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18506	Fed Grant Revenue	441000	Brd of Animal Health	351	-678.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-12-06T00:00:00	CNT6515405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18507	Fed Grant Revenue	441000	School for the Deaf	560	-2760.000	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-09-06T00:00:00	CNT6465757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18508	Fed Grant Revenue	441000	Transportation	800	-11139608.370	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-08-23T00:00:00	CNT6459136	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18509	Fed Grant Revenue	441000	Transportation	800	-1978231.820	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-12T00:00:00	CNT6469989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18510	Fed Grant Revenue	441000	Natural Resources	300	-49045.500	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-18T00:00:00	CNT6689581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18511	Fed Grant Revenue	441000	Early Child Learning	501	327686.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-04T00:00:00	CNT6446542	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18512	Fed Grant Revenue	441000	Early Child Learning	501	7351968.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-13T00:00:00	CNT6477951	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18513	Fed Grant Revenue	441000	Brd of Animal Health	351	33.580	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-06-16T00:00:00	CNT6731234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18514	Fed Grant Revenue	441000	Brd of Animal Health	351	-219.360	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-11-07T00:00:00	CNT6501731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18515	Fed Grant Revenue	441000	Transportation	800	-47305.460	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-03-14T00:00:00	CNT6653179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18516	Fed Grant Revenue	441000	Early Child Learning	501	80456.330	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-04-04T00:00:00	CNT6661562	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18517	Fed Grant Revenue	441000	Natural Resources	300	-74.650	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-30T00:00:00	CNT6703631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18518	Fed Grant Revenue	441000	Transportation	800	-30235.650	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-09-26T00:00:00	CNT6477935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18519	Fed Grant Revenue	441000	Early Child Learning	501	-348108.840	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-04-20T00:00:00	CNT6671549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18520	Fed Grant Revenue	441000	Transportation	800	-27335.120	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-01-12T00:00:00	CNT6535306	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18521	Fed Grant Revenue	441000	Transportation	800	-76356.800	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-12-15T00:00:00	CNT6520721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18522	Fed Grant Revenue	441000	Transportation	800	-47305.460	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-03-03T00:00:00	CNT6565474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18523	Fed Grant Revenue	441000	Transportation	800	-94306.500	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-04-27T00:00:00	CNT6676086	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18524	Fed Grant Revenue	441000	Early Child Learning	501	18562.840	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-06T00:00:00	CNT6465773	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18525	Fed Grant Revenue	441000	Transportation	800	-604367.330	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-26T00:00:00	CNT6477935	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18526	Fed Grant Revenue	441000	School for the Deaf	560	-14.110	2023	Education	ISD DOEd Fund	62460	Federal Funds	2022-08-05T00:00:00	CNT6448050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
18527	Fed Grant Revenue	441000	Transportation	800	-53446.320	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-08-19T00:00:00	CNT6456866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18528	Fed Grant Revenue	441000	Natural Resources	300	-7142.390	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-10-26T00:00:00	CNT6495578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18529	Fed Grant Revenue	441000	Transportation	800	-755249.130	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-07-15T00:00:00	CNT6433859	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18530	Fed Grant Revenue	441000	Early Child Learning	501	-268221.410	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-16T00:00:00	CNT6521647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18531	Fed Grant Revenue	441000	Natural Resources	300	-3481.560	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-22T00:00:00	CNT6694701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18532	Fed Grant Revenue	441000	Transportation	800	-350786.860	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-11-30T00:00:00	CNT6511904	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18533	Fed Grant Revenue	441000	Transportation	800	-137750.330	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-01-10T00:00:00	CNT6533653	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18534	Fed Grant Revenue	441000	Early Child Learning	501	-59458.750	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-06-12T00:00:00	CNT6717204	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18535	Fed Grant Revenue	441000	Early Child Learning	501	-24201.700	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-09T00:00:00	CNT6551874	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18536	Fed Grant Revenue	441000	Brd of Animal Health	351	-136.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2022-08-12T00:00:00	CNT6452018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18537	Fed Grant Revenue	441000	Transportation	800	47305.460	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2023-03-03T00:00:00	CNT6576643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18538	Fed Grant Revenue	441000	Natural Resources	300	-1600.000	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-12-14T00:00:00	CNT6520695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18539	Fed Grant Revenue	441000	Transportation	800	-1295745.930	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-12T00:00:00	CNT6469356	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18540	Fed Grant Revenue	441000	Natural Resources	300	-13310.380	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-05-11T00:00:00	CNT6685775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18541	Fed Grant Revenue	441000	Brd of Animal Health	351	-750.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-03-10T00:00:00	CNT6569770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18542	Fed Grant Revenue	441000	Early Child Learning	501	-49176.730	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-25T00:00:00	CNT6542369	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18543	Fed Grant Revenue	441000	Early Child Learning	501	-38968.310	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-05-15T00:00:00	CNT6686806	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18544	Fed Grant Revenue	441000	Early Child Learning	501	108655.920	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-20T00:00:00	CNT6474679	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18545	Fed Grant Revenue	441000	Transportation	800	-735692.220	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-08-16T00:00:00	CNT6454428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18546	Fed Grant Revenue	441000	Transportation	800	-186775.100	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-01-19T00:00:00	CNT6539873	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18547	Fed Grant Revenue	441000	Early Child Learning	501	-75005.040	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-03T00:00:00	CNT6530422	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18548	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-15T00:00:00	CNT6471549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18549	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.250	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-04-25T00:00:00	CNT6678076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
18550	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-30T00:00:00	CNT6528272	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18551	Fed Grant Revenue	441000	Early Child Learning	501	-53189.670	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-10-04T00:00:00	CNT6483357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18552	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2133.280	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-07-31T00:00:00	CNT6445682	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18553	Fed Grant Revenue	441000	Transportation	800	-319691.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-09-22T00:00:00	CNT6476067	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.500	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-03-09T00:00:00	CNT6569732	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18555	Fed Grant Revenue	441000	Indiana Dept of Health	400	1075.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-19T00:00:00	CNT6437026	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231.920	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-06-30T00:00:00	CNT6743537	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18557	Fed Grant Revenue	441000	Early Child Learning	501	152011.890	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-11-03T00:00:00	CNT6499997	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18558	Fed Grant Revenue	441000	Transportation	800	-4910.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-10-06T00:00:00	CNT6485822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18559	Fed Grant Revenue	441000	Child Services	502	-7221.130	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-25T00:00:00	CNT6438472	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101191.100	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-04-14T00:00:00	CNT6670546	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4.100	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18562	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-05-05T00:00:00	CNT6681071	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.750	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-04T00:00:00	CNT6451998	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
18564	Fed Grant Revenue	441000	Child Services	502	986179.350	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-05-19T00:00:00	CNT6691723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18565	Fed Grant Revenue	441000	Transportation	800	-152502.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-06-13T00:00:00	CNT6719097	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-10-24T00:00:00	CNT6493931	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24329.870	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-01-01T00:00:00	CNT6542377	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54406.730	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-01-05T00:00:00	CNT6542370	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1459412.930	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-01-10T00:00:00	CNT6534419	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9424.170	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-07-11T00:00:00	CNT6430566	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18571	Fed Grant Revenue	441000	Education	700	-2379.900	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-16T00:00:00	CNT6472192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18572	Fed Grant Revenue	441000	Education	700	-19.620	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-27T00:00:00	CNT6742995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18573	Fed Grant Revenue	441000	Education	700	-7633.090	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-12-22T00:00:00	CNT6524952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-02-10T00:00:00	CNT6555708	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8657.180	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-07-13T00:00:00	CNT6432078	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18576	Fed Grant Revenue	441000	Education	700	-959.600	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-10-07T00:00:00	CNT6485802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18577	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-04-08T00:00:00	CNT6663245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18578	Fed Grant Revenue	441000	Comm for Higher Education	719	-167.500	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-11T00:00:00	CNT6684725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18579	Fed Grant Revenue	441000	Comm for Higher Education	719	-352.180	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-03-21T00:00:00	CNT6576639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18580	Fed Grant Revenue	441000	Comm for Higher Education	719	-500.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-19T00:00:00	CNT6538940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18581	Fed Grant Revenue	441000	Comm for Higher Education	719	-33050.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-09-20T00:00:00	CNT6474669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18582	Fed Grant Revenue	441000	Comm for Higher Education	719	-1740.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-02-06T00:00:00	CNT6549066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18583	Fed Grant Revenue	441000	Comm for Higher Education	719	-242.680	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-11-18T00:00:00	CNT6506905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18584	Fed Grant Revenue	441000	Comm for Higher Education	719	-954.900	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-04T00:00:00	CNT6661600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18585	Fed Grant Revenue	441000	Supreme Court Admin	22	555887.970	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-01T00:00:00	CNT6494836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18586	Fed Grant Revenue	441000	Comm for Higher Education	719	-26203.520	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-09-27T00:00:00	CNT6478877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18587	Fed Grant Revenue	441000	Comm for Higher Education	719	-189.960	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-19T00:00:00	CNT6690546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18588	Fed Grant Revenue	441000	Comm for Higher Education	719	-54430.960	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-10-26T00:00:00	CNT6495601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18589	Fed Grant Revenue	441000	Supreme Court Admin	22	-3817462.500	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-01T00:00:00	CNT6499939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18590	Fed Grant Revenue	441000	Comm for Higher Education	719	-14466.450	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-03-02T00:00:00	CNT6564800	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18591	Fed Grant Revenue	441000	Comm for Higher Education	719	-393.060	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-13T00:00:00	CNT6719094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17347.500	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-01-09T00:00:00	CNT6542371	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18593	Fed Grant Revenue	441000	Supreme Court Admin	22	3253544.530	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-09-28T00:00:00	CNT6479623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18594	Fed Grant Revenue	441000	Comm for Higher Education	719	-1846.790	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-05T00:00:00	CNT6681090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18595	Fed Grant Revenue	441000	Comm for Higher Education	719	4625.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-28T00:00:00	CNT6743542	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18596	Fed Grant Revenue	441000	Comm for Higher Education	719	-5750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-11T00:00:00	CNT6534401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18597	Fed Grant Revenue	441000	Comm for Higher Education	719	-19872.300	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-03-30T00:00:00	CNT6658619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18598	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-02T00:00:00	CNT6707862	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18599	Fed Grant Revenue	441000	Comm for Higher Education	719	-7669.790	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-03T00:00:00	CNT6529509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18600	Fed Grant Revenue	441000	Comm for Higher Education	719	-3041.720	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-09-06T00:00:00	CNT6465758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18601	Fed Grant Revenue	441000	Comm for Higher Education	719	-2500.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-26T00:00:00	CNT6460626	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18602	Fed Grant Revenue	441000	Comm for Higher Education	719	-167.500	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-10T00:00:00	CNT6664408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18603	Fed Grant Revenue	441000	Comm for Higher Education	719	-750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-05T00:00:00	CNT6417531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18604	Fed Grant Revenue	441000	Comm for Higher Education	719	-4914.330	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-16T00:00:00	CNT6454414	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18605	Fed Grant Revenue	441000	Comm for Higher Education	719	535119.290	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-16T00:00:00	ARD6687456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18606	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.340	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-12-20T00:00:00	CNT6523552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18607	Fed Grant Revenue	441000	Comm for Higher Education	719	110658.900	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-28T00:00:00	CNT6440796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18608	Fed Grant Revenue	441000	Comm for Higher Education	719	-167.500	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-03-06T00:00:00	CNT6566328	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18609	Fed Grant Revenue	441000	Comm for Higher Education	719	-5094.890	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-09-12T00:00:00	CNT6469350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18610	Fed Grant Revenue	441000	Comm for Higher Education	719	-119.150	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-25T00:00:00	CNT6674506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18611	Fed Grant Revenue	441000	Comm for Higher Education	719	-10219.680	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-23T00:00:00	CNT6458347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18612	Fed Grant Revenue	441000	Comm for Higher Education	719	-2828.640	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-19T00:00:00	CNT6734968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18613	Fed Grant Revenue	441000	Comm for Higher Education	719	-2870.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-28T00:00:00	CNT6677052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18614	Fed Grant Revenue	441000	Comm for Higher Education	719	-110780.240	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-25T00:00:00	CNT6438498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18615	Fed Grant Revenue	441000	Comm for Higher Education	719	-4629.400	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-11T00:00:00	CNT6665329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18616	Fed Grant Revenue	441000	Comm for Higher Education	719	-37848.450	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-06T00:00:00	CNT6531964	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2234394.250	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-03-24T00:00:00	CNT6657568	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18618	Fed Grant Revenue	441000	Comm for Higher Education	719	-2611.960	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-04T00:00:00	CNT6680014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18619	Fed Grant Revenue	441000	Comm for Higher Education	719	-2418.910	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-12-02T00:00:00	CNT6513737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18620	Fed Grant Revenue	441000	Comm for Higher Education	719	-6203.990	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-09T00:00:00	CNT6713373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18621	Fed Grant Revenue	441000	Comm for Higher Education	719	-29606.960	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-18T00:00:00	CNT6689638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18622	Fed Grant Revenue	441000	Comm for Higher Education	719	-23468.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-18T00:00:00	CNT6669647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18623	Fed Grant Revenue	441000	Comm for Higher Education	719	-23418.840	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-12T00:00:00	CNT6431381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18624	Fed Grant Revenue	441000	Comm for Higher Education	719	-6281.230	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-10-19T00:00:00	CNT6491831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1459412.930	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-03-16T00:00:00	CNT6576585	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18626	Fed Grant Revenue	441000	Comm for Higher Education	719	-346.160	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-06-22T00:00:00	CNT6740067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18627	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.340	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-24T00:00:00	CNT6541566	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18628	Fed Grant Revenue	441000	Comm for Higher Education	719	-10000.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-26T00:00:00	CNT6439321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18629	Fed Grant Revenue	441000	Comm for Higher Education	719	800.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-16T00:00:00	CNT6687733	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18630	Fed Grant Revenue	441000	Comm for Higher Education	719	-10883.320	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-10-28T00:00:00	CNT6496752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18631	Fed Grant Revenue	441000	Supreme Court Admin	22	2814.810	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-01T00:00:00	CNT6489743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18632	Fed Grant Revenue	441000	Comm for Higher Education	719	-8320.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-30T00:00:00	CNT6462472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18633	Fed Grant Revenue	441000	Comm for Higher Education	719	-1134.180	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-25T00:00:00	CNT6694758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18634	Fed Grant Revenue	441000	Comm for Higher Education	719	-16345.300	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-10T00:00:00	CNT6450537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18635	Fed Grant Revenue	441000	Comm for Higher Education	719	-2500.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-02-22T00:00:00	CNT6559281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18636	Fed Grant Revenue	441000	Comm for Higher Education	719	-8678.330	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-19T00:00:00	CNT6456859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-10-13T00:00:00	CNT6489128	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18638	Fed Grant Revenue	441000	Comm for Higher Education	719	-4132.290	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-07-27T00:00:00	CNT6440013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18639	Fed Grant Revenue	441000	Comm for Higher Education	719	-263.520	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-23T00:00:00	CNT6540779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18640	Fed Grant Revenue	441000	Comm for Higher Education	719	-141.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-12-08T00:00:00	CNT6516822	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18641	Fed Grant Revenue	441000	Comm for Higher Education	719	-2250.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-10-25T00:00:00	CNT6494856	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18642	Fed Grant Revenue	441000	Comm for Higher Education	719	-4815.910	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-06T00:00:00	CNT6663250	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18643	Fed Grant Revenue	441000	Comm for Higher Education	719	-5625.670	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-02-24T00:00:00	CNT6560999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18644	Fed Grant Revenue	441000	Comm for Higher Education	719	-6157.700	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-04-21T00:00:00	CNT6672578	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18645	Fed Grant Revenue	441000	Comm for Higher Education	719	-7930.940	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-12-19T00:00:00	CNT6522712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18646	Fed Grant Revenue	441000	Comm for Higher Education	719	-10291.080	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-29T00:00:00	CNT6461685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-03-13T00:00:00	CNT6572153	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18648	Fed Grant Revenue	441000	Comm for Higher Education	719	-3750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-02-07T00:00:00	CNT6550081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18649	Fed Grant Revenue	441000	Comm for Higher Education	719	-15000.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-03-28T00:00:00	CNT6657577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18650	Fed Grant Revenue	441000	Comm for Higher Education	719	-499.500	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-11-28T00:00:00	CNT6510361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18651	Fed Grant Revenue	441000	Comm for Higher Education	719	-3575.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-03-24T00:00:00	CNT6578439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18652	Fed Grant Revenue	441000	Comm for Higher Education	719	-5750.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-10-04T00:00:00	CNT6483343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18653	Fed Grant Revenue	441000	Comm for Higher Education	719	-7029.550	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-03-31T00:00:00	CNT6659418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18654	Fed Grant Revenue	441000	Comm for Higher Education	719	-4714.700	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-11-29T00:00:00	CNT6511105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-10-20T00:00:00	CNT6493124	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9424.160	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2022-08-24T00:00:00	CNT6459163	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18657	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.340	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-05T00:00:00	CNT6531241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18658	Fed Grant Revenue	441000	Comm for Higher Education	719	-2250.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-05-23T00:00:00	CNT6692789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18659	Fed Grant Revenue	441000	Comm for Higher Education	719	-569.880	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-03-23T00:00:00	CNT6577602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18660	Fed Grant Revenue	441000	Comm for Higher Education	719	-2250.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-26T00:00:00	CNT6543125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18661	Fed Grant Revenue	441000	Comm for Higher Education	719	-242.680	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-10-07T00:00:00	CNT6485818	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2023	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-01-12T00:00:00	CNT6542372	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18663	Fed Grant Revenue	441000	Comm for Higher Education	719	-1089.540	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-10-06T00:00:00	CNT6485020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18664	Fed Grant Revenue	441000	Comm for Higher Education	719	-3301.950	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-11-17T00:00:00	CNT6506904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18665	Fed Grant Revenue	441000	Comm for Higher Education	719	-10922.160	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-09-15T00:00:00	CNT6471537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18666	Fed Grant Revenue	441000	Comm for Higher Education	719	-100000.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-08-11T00:00:00	CNT6451283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18667	Fed Grant Revenue	441000	Comm for Higher Education	719	-862.500	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-31T00:00:00	CNT6545629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18668	Fed Grant Revenue	441000	Natural Resources	300	-12108.520	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-01-30T00:00:00	CNT6545602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18669	Fed Grant Revenue	441000	Supreme Court Admin	22	-16920.010	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-07-26T00:00:00	CNT6439988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18670	Fed Grant Revenue	441000	Supreme Court Admin	22	-12500.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-04-17T00:00:00	CNT6668781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18671	Fed Grant Revenue	441000	Natural Resources	300	-7183.360	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-12T00:00:00	CNT6518264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18672	Fed Grant Revenue	441000	Supreme Court Admin	22	-2500.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-12-06T00:00:00	CNT6515387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18673	Fed Grant Revenue	441000	Natural Resources	300	-641.330	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-06-06T00:00:00	CNT6710495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18674	Fed Grant Revenue	441000	Natural Resources	300	-13.590	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-06-20T00:00:00	CNT6740765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18675	Fed Grant Revenue	441000	Natural Resources	300	-1800.800	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-02-28T00:00:00	CNT6563024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18676	Fed Grant Revenue	441000	Natural Resources	300	-47.440	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-04-01T00:00:00	CNT6670311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18677	Fed Grant Revenue	441000	Natural Resources	300	-289.640	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-06-13T00:00:00	CNT6719046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18678	Fed Grant Revenue	441000	Supreme Court Admin	22	-13681.540	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-04-05T00:00:00	CNT6662275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18679	Fed Grant Revenue	441000	Natural Resources	300	-12245.070	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-27T00:00:00	CNT6525654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18680	Fed Grant Revenue	441000	Supreme Court Admin	22	-500.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-03-13T00:00:00	CNT6576174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18681	Fed Grant Revenue	441000	Supreme Court Admin	22	-232.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-11-04T00:00:00	CNT6500701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18682	Fed Grant Revenue	441000	Supreme Court Admin	22	-766.880	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-08-18T00:00:00	CNT6456149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18683	Fed Grant Revenue	441000	Natural Resources	300	-4686.040	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-02-14T00:00:00	CNT6554752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18684	Fed Grant Revenue	441000	Supreme Court Admin	22	-4708.650	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-03T00:00:00	CNT6481998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18685	Fed Grant Revenue	441000	Supreme Court Admin	22	-154.810	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-04-24T00:00:00	CNT6673513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18686	Fed Grant Revenue	441000	Supreme Court Admin	22	-17724.230	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-05-25T00:00:00	CNT6694685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18687	Fed Grant Revenue	441000	Supreme Court Admin	22	-308789.310	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-01-06T00:00:00	CNT6531941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18688	Fed Grant Revenue	441000	Supreme Court Admin	22	-10191.960	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-07-29T00:00:00	CNT6441552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18689	Fed Grant Revenue	441000	Natural Resources	300	-156004.740	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-08-22T00:00:00	CNT6457459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18690	Fed Grant Revenue	441000	Natural Resources	300	-58157.110	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-01-27T00:00:00	CNT6543762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18691	Fed Grant Revenue	441000	Natural Resources	300	-21307.170	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-05-23T00:00:00	CNT6693757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18692	Fed Grant Revenue	441000	Supreme Court Admin	22	-39446.310	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-08-12T00:00:00	CNT6452008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18693	Fed Grant Revenue	441000	Supreme Court Admin	22	-25470.110	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-03-27T00:00:00	CNT6627970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18694	Fed Grant Revenue	441000	Natural Resources	300	-125.600	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-09-30T00:00:00	CNT6481230	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18695	Fed Grant Revenue	441000	Natural Resources	300	-765.910	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-10-26T00:00:00	CNT6495578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18696	Fed Grant Revenue	441000	Supreme Court Admin	22	-29624.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-04-21T00:00:00	CNT6673512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18697	Fed Grant Revenue	441000	Supreme Court Admin	22	-3079.230	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-05-22T00:00:00	CNT6691663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18698	Fed Grant Revenue	441000	Natural Resources	300	-247.750	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-08T00:00:00	CNT6568144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18699	Fed Grant Revenue	441000	Natural Resources	300	14875.200	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-21T00:00:00	CNT6576486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18700	Fed Grant Revenue	441000	Natural Resources	300	-306.660	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-09-15T00:00:00	CNT6471516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18701	Fed Grant Revenue	441000	Natural Resources	300	-399.200	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-15T00:00:00	CNT6520696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18702	Fed Grant Revenue	441000	Natural Resources	300	-1463.510	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-29T00:00:00	CNT6657525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18703	Fed Grant Revenue	441000	Supreme Court Admin	22	-60000.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-09-29T00:00:00	CNT6480484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18704	Fed Grant Revenue	441000	Supreme Court Admin	22	-2351.680	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-08-24T00:00:00	CNT6459112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18705	Fed Grant Revenue	441000	Natural Resources	300	14875.200	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18706	Fed Grant Revenue	441000	Supreme Court Admin	22	-4944.870	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-04-21T00:00:00	CNT6672509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18707	Fed Grant Revenue	441000	Supreme Court Admin	22	-4040.900	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-04-03T00:00:00	CNT6661523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18708	Fed Grant Revenue	441000	Supreme Court Admin	22	-1500.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-01-09T00:00:00	CNT6549034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18709	Fed Grant Revenue	441000	Supreme Court Admin	22	-93.570	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-02-27T00:00:00	CNT6563034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18710	Fed Grant Revenue	441000	Supreme Court Admin	22	-943.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-01-09T00:00:00	CNT6532809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18711	Fed Grant Revenue	441000	Natural Resources	300	-1728.000	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-01-03T00:00:00	CNT6530385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18712	Fed Grant Revenue	441000	Natural Resources	300	-1728.000	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-08-05T00:00:00	CNT6453068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18713	Fed Grant Revenue	441000	Supreme Court Admin	22	-7762.770	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-12-09T00:00:00	CNT6518268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18714	Fed Grant Revenue	441000	Natural Resources	300	-20.050	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18715	Fed Grant Revenue	441000	Natural Resources	300	-75083.730	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-07-07T00:00:00	CNT6419167	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18716	Fed Grant Revenue	441000	Supreme Court Admin	22	-694.440	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-03-23T00:00:00	CNT6577529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18717	Fed Grant Revenue	441000	Supreme Court Admin	22	60000.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-09-21T00:00:00	CNT6476043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18718	Fed Grant Revenue	441000	Supreme Court Admin	22	6.670	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-08-29T00:00:00	CNT6462446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18719	Fed Grant Revenue	441000	Natural Resources	300	-75182.120	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-04-01T00:00:00	CNT6678069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18720	Fed Grant Revenue	441000	Supreme Court Admin	22	-85680.880	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-24T00:00:00	CNT6493864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18721	Fed Grant Revenue	441000	Natural Resources	300	-38037.740	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-11-16T00:00:00	CNT6505861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18722	Fed Grant Revenue	441000	Natural Resources	300	-4054.880	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-05-05T00:00:00	CNT6681044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18723	Fed Grant Revenue	441000	Supreme Court Admin	22	-2712.700	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-18T00:00:00	CNT6490550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18724	Fed Grant Revenue	441000	Supreme Court Admin	22	2821.480	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-17T00:00:00	CNT6499940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18725	Fed Grant Revenue	441000	Natural Resources	300	-474.530	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-13T00:00:00	CNT6519083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18726	Fed Grant Revenue	441000	Natural Resources	300	-1167.770	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-09-28T00:00:00	CNT6478844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18727	Fed Grant Revenue	441000	Supreme Court Admin	22	-4995.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-09-19T00:00:00	CNT6473034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18728	Fed Grant Revenue	441000	Supreme Court Admin	22	-27042.750	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-07-27T00:00:00	CNT6444670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18729	Fed Grant Revenue	441000	Supreme Court Admin	22	-1746856.810	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-02-21T00:00:00	CNT6559265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18730	Fed Grant Revenue	441000	Supreme Court Admin	22	-15000.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-06-02T00:00:00	CNT6709036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18731	Fed Grant Revenue	441000	Supreme Court Admin	22	-47198.710	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-17T00:00:00	CNT6489744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18732	Fed Grant Revenue	441000	Supreme Court Admin	22	-158718.670	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-19T00:00:00	CNT6499941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18733	Fed Grant Revenue	441000	Supreme Court Admin	22	-526979.250	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-03-10T00:00:00	CNT6569749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18734	Fed Grant Revenue	441000	Natural Resources	300	-584.000	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-10-04T00:00:00	CNT6483332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18735	Fed Grant Revenue	441000	Supreme Court Admin	22	-2377.930	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-05-18T00:00:00	CNT6689551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18736	Fed Grant Revenue	441000	Supreme Court Admin	22	154.810	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-04-24T00:00:00	CNT6674423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18737	Fed Grant Revenue	441000	Supreme Court Admin	22	-2690.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-08-09T00:00:00	CNT6450518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18738	Fed Grant Revenue	441000	Supreme Court Admin	22	-2400.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-01-17T00:00:00	CNT6549036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18739	Fed Grant Revenue	441000	Natural Resources	300	-38800.940	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-09-19T00:00:00	CNT6473031	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18740	Fed Grant Revenue	441000	Supreme Court Admin	22	-5058.770	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-10-06T00:00:00	CNT6485004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18741	Fed Grant Revenue	441000	Supreme Court Admin	22	-6615.390	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-07-11T00:00:00	CNT6430529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18742	Fed Grant Revenue	441000	Supreme Court Admin	22	-4833.220	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-08-15T00:00:00	CNT6453076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18743	Fed Grant Revenue	441000	Supreme Court Admin	22	12500.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-02-13T00:00:00	CNT6554759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18744	Fed Grant Revenue	441000	Natural Resources	300	-19999.990	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-12-19T00:00:00	CNT6522698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18745	Fed Grant Revenue	441000	Supreme Court Admin	22	-88923.950	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-12-14T00:00:00	CNT6521605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-439835.840	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-10T00:00:00	CNT6552775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18747	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-10.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-17T00:00:00	CNT6539866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-05T00:00:00	CNT6484222	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50330.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-12T00:00:00	CNT6535308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-668050.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-16T00:00:00	CNT6573116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18751	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36325.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-18T00:00:00	CNT6670525	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22300.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-17T00:00:00	CNT6537246	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1455.940	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-15T00:00:00	CNT6520724	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5054.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-03T00:00:00	CNT6499978	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	327000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-31T00:00:00	CNT6499192	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165707.440	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-16T00:00:00	CNT6556555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2617.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-06T00:00:00	CNT6485025	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182746.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-12T00:00:00	CNT6719062	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19530.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-26T00:00:00	CNT6477940	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-20T00:00:00	CNT6739186	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-213738.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-11T00:00:00	CNT6665287	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4525.500	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-13T00:00:00	CNT6667933	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10564.250	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-19T00:00:00	CNT6473055	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21602.690	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-27T00:00:00	CNT6561978	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	14528.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-25T00:00:00	CNT6694723	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18766	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9104.900	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-03T00:00:00	CNT6678994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-20T00:00:00	CNT6561006	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22939.550	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-23T00:00:00	CNT6458351	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18769	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-160842.830	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-18T00:00:00	CNT6671500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7188.450	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-17T00:00:00	CNT6537246	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-14T00:00:00	CNT6572123	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152207.410	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-27T00:00:00	CNT6440022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24400.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-19T00:00:00	CNT6491816	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2875.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-21T00:00:00	CNT6475325	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23169.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-09T00:00:00	CNT6517562	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20690.650	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-02T00:00:00	CNT6548144	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103851.690	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-05T00:00:00	CNT6514641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14204.960	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-02T00:00:00	CNT6501738	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35925.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-29T00:00:00	CNT6480501	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5867.030	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-16T00:00:00	CNT6505865	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1719.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-17T00:00:00	CNT6506916	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4927.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-26T00:00:00	CNT6495607	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41577.600	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-05T00:00:00	CNT6665284	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18784	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8804.440	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-08T00:00:00	CNT6568156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18785	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1886.960	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-09-27T00:00:00	CNT6478866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18171.450	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-03T00:00:00	CNT6529515	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56606.050	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-13T00:00:00	CNT6432069	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32359.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-16T00:00:00	CNT6505865	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-06T00:00:00	CNT6465764	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18790	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-92.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-19T00:00:00	CNT6671501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-240632.320	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-30T00:00:00	CNT6544832	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18530.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-24T00:00:00	CNT6673550	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-26T00:00:00	CNT6695707	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.750	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-03T00:00:00	CNT6549074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18795	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-7610.440	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-08T00:00:00	CNT6448896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5045.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-18T00:00:00	CNT6690515	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-181350.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-23T00:00:00	CNT6560187	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18798	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-190.760	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-04T00:00:00	CNT6446518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21437.960	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-26T00:00:00	CNT6460638	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-13T00:00:00	CNT6667105	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-375200.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-31T00:00:00	CNT6659404	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-02T00:00:00	CNT6709084	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-184091.510	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-13T00:00:00	CNT6572122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-257.520	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-28T00:00:00	CNT6441575	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2253.250	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-04T00:00:00	CNT6681055	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37425.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-14T00:00:00	CNT6668809	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166665.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-02T00:00:00	CNT6444706	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-28T00:00:00	CNT6677020	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-29T00:00:00	CNT6441576	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17916.640	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-10T00:00:00	CNT6503227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166665.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-13T00:00:00	CNT6432069	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18812	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-370.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-09T00:00:00	CNT6689564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83675.720	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-21T00:00:00	CNT6475325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45827.570	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-30T00:00:00	CNT6511907	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18815	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-862.500	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-21T00:00:00	CNT6673523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-05T00:00:00	CNT6682096	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1652.920	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-05T00:00:00	CNT6448057	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40998.100	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-24T00:00:00	CNT6673550	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31966.660	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-20T00:00:00	CNT6539879	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3512.470	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-01T00:00:00	CNT6496761	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18821	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-426.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-06T00:00:00	CNT6719038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	11104.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-29T00:00:00	CNT6511114	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	233648.940	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-04T00:00:00	CNT6661552	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-25T00:00:00	CNT6675312	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18749.660	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-24T00:00:00	CNT6541571	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-211764.700	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-31T00:00:00	CNT6545636	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11597.990	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-18T00:00:00	CNT6434695	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18828	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-308.400	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-13T00:00:00	CNT6676038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6045.890	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-05T00:00:00	CNT6681056	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	8090.920	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-17T00:00:00	CNT6668810	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89499.990	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-27T00:00:00	CNT6525670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30837.450	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-02T00:00:00	CNT6501738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35925.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-16T00:00:00	CNT6574007	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4417.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-27T00:00:00	CNT6440022	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33371.470	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-30T00:00:00	CNT6659403	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-480000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-15T00:00:00	CNT6453092	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6179.180	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-22T00:00:00	CNT6524975	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-187043.060	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-07T00:00:00	CNT6485829	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23831.200	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-28T00:00:00	CNT6526400	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-17T00:00:00	CNT6574008	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-09T00:00:00	CNT6724538	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6179.180	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-28T00:00:00	CNT6526400	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46224.280	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-22T00:00:00	CNT6476071	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-19T00:00:00	CNT6671535	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23775.720	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-13T00:00:00	CNT6488268	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21093.750	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-14T00:00:00	CNT6572307	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13436.700	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-24T00:00:00	CNT6561008	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39749.660	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-13T00:00:00	CNT6553916	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2400.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-05T00:00:00	CNT6681056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11104.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-28T00:00:00	CNT6510373	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11169.570	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-10T00:00:00	CNT6450545	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	227.520	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-17T00:00:00	CNT6574008	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43.800	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-30T00:00:00	CNT6709082	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51150.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-26T00:00:00	CNT6695596	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-125000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-06T00:00:00	CNT6515416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9589.910	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-18T00:00:00	CNT6689602	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-12T00:00:00	CNT6469361	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53986.550	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-09T00:00:00	CNT6568920	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9296.600	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-12T00:00:00	CNT6518288	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86047.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-11T00:00:00	CNT6451292	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7619.140	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-22T00:00:00	CNT6577570	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1115.990	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-24T00:00:00	CNT6541571	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-249465.610	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-03T00:00:00	CNT6660533	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18903.430	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-05T00:00:00	CNT6709085	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18865	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-23T00:00:00	CNT6578390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50.760	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-30T00:00:00	CNT6710512	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-02T00:00:00	CNT6499193	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-09T00:00:00	CNT6468284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18869	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-159594.660	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-05T00:00:00	CNT6514641	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18870	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-400.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-03T00:00:00	CNT6499978	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18871	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3723.580	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-10-19T00:00:00	CNT6491802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	17600.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-31T00:00:00	CNT6659404	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14823.510	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-24T00:00:00	CNT6493907	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18874	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45879.110	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-14T00:00:00	CNT6435675	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18875	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102133.660	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-30T00:00:00	CNT6481253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-27T00:00:00	CNT6676065	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18877	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-329.360	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-02T00:00:00	CNT6565468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7929.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-16T00:00:00	CNT6521632	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71461.160	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-23T00:00:00	CNT6561007	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-28T00:00:00	CNT6496764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166965.480	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-29T00:00:00	CNT6461692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-27T00:00:00	CNT6677019	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18883	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-64233.220	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-29T00:00:00	CNT6657512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-59958.960	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-30T00:00:00	CNT6528255	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43237.980	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-14T00:00:00	CNT6572307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2875.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-11T00:00:00	CNT6430549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5867.030	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-14T00:00:00	CNT6667934	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18888	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17250.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-02T00:00:00	CNT6707836	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18889	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-47288.910	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-09-28T00:00:00	CNT6478867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6071.640	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-02T00:00:00	CNT6513754	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5045.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-17T00:00:00	CNT6669618	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18892	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8165.630	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-13T00:00:00	CNT6667083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2956.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-23T00:00:00	CNT6476837	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18894	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-308.400	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-03T00:00:00	CNT6672521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18895	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-405.450	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-12T00:00:00	CNT6724507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-13T00:00:00	CNT6719063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45466.420	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-28T00:00:00	CNT6677020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26406.600	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-21T00:00:00	CNT6493114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18899	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-324.210	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-04T00:00:00	CNT6685763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-20T00:00:00	CNT6491972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30837.450	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-20T00:00:00	CNT6476836	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3500.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-12T00:00:00	CNT6685786	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	8000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-19T00:00:00	CNT6456869	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-134801.620	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-10T00:00:00	CNT6569783	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9159.530	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-26T00:00:00	CNT6695707	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-17T00:00:00	CNT6576529	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18666.690	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-18T00:00:00	CNT6506917	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-16T00:00:00	CNT6454433	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2401.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-30T00:00:00	CNT6481253	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18910	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1731.480	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-12T00:00:00	CNT6685766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12767.030	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-10T00:00:00	CNT6552775	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-19T00:00:00	CNT6522719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85833.750	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-04T00:00:00	CNT6483348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12250.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-13T00:00:00	CNT6536188	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9500.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-14T00:00:00	CNT6504019	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-272188.440	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-30T00:00:00	CNT6462480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-194712.600	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-09T00:00:00	CNT6551867	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1050.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-21T00:00:00	CNT6493114	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89822.190	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-24T00:00:00	CNT6459141	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-24T00:00:00	CNT6493907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18921	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61.500	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-05T00:00:00	CNT6532820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	196.800	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-20T00:00:00	CNT6576530	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9836.550	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-13T00:00:00	CNT6488268	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3875.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-25T00:00:00	CNT6459843	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18925	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1205.550	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-11-21T00:00:00	CNT6507994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19130.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-31T00:00:00	CNT6497695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7019.470	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-08T00:00:00	CNT6467416	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-21T00:00:00	CNT6437058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-287206.980	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-26T00:00:00	CNT6543131	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43749.840	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-31T00:00:00	CNT6705716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18931	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-175.910	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-19T00:00:00	CNT6692727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-19T00:00:00	CNT6538948	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18933	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	40866.600	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-14T00:00:00	CNT6722081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16150.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-23T00:00:00	CNT6476837	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	25411.080	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-25T00:00:00	CNT6438507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18936	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81270.060	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-20T00:00:00	CNT6557877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-184346.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-27T00:00:00	CNT6496278	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.750	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-06T00:00:00	CNT6567274	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18939	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-10704.600	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-22T00:00:00	CNT6691671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	22939.560	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-25T00:00:00	CNT6438507	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18941	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-12012.830	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-10-21T00:00:00	CNT6493104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18942	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61.500	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-06T00:00:00	CNT6532821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18943	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-49177.320	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-10-26T00:00:00	CNT6495595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49583.550	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-04T00:00:00	CNT6502338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-09T00:00:00	CNT6683768	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18946	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-142.700	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-04T00:00:00	CNT6684658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-19T00:00:00	CNT6538948	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-13T00:00:00	CNT6519102	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1500.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-16T00:00:00	CNT6687697	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110926.190	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-22T00:00:00	CNT6457482	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18951	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-335.400	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-03T00:00:00	CNT6671498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68185.040	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-07T00:00:00	CNT6501739	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-24T00:00:00	CNT6674471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18954	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	23173.100	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-19T00:00:00	CNT6739185	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18955	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-27T00:00:00	CNT6676065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49997.230	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-13T00:00:00	CNT6536188	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37293.210	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-15T00:00:00	CNT6433862	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18958	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5354.270	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-10-04T00:00:00	CNT6483341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11099.860	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-08T00:00:00	CNT6516834	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3594.800	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-05T00:00:00	CNT6662305	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112893.660	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-09T00:00:00	CNT6517562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18962	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8400.090	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-24T00:00:00	CNT6673524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	32559.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-19T00:00:00	CNT6670526	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43314.060	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-04T00:00:00	CNT6446534	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-600.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-10T00:00:00	CNT6665286	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25154.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-17T00:00:00	CNT6688629	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-246500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-10T00:00:00	CNT6450545	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18968	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41709.870	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-22T00:00:00	CNT6691703	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13238.090	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-18T00:00:00	CNT6500740	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-09T00:00:00	CNT6557152	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18971	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30151.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-25T00:00:00	CNT6459843	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-399400.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-12T00:00:00	CNT6717191	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18973	Fed Grant Revenue	441000	Early Child Learning	501	-1943300.930	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-20T00:00:00	CNT6738340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
18974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6409.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-02T00:00:00	CNT6564811	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155333.490	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-16T00:00:00	CNT6556555	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-13T00:00:00	CNT6719063	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137796.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-21T00:00:00	CNT6576531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18978	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-23T00:00:00	CNT6706602	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18979	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2210.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-02T00:00:00	CNT6499193	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117754.310	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-14T00:00:00	CNT6554790	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-24T00:00:00	CNT6674471	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18982	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-313.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-19T00:00:00	CNT6678061	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18983	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28166.690	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-20T00:00:00	CNT6523567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18984	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-15T00:00:00	CNT6435676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-362000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-27T00:00:00	CNT6543784	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54956.970	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-09T00:00:00	CNT6468284	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18987	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18734.800	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-03T00:00:00	CNT6679010	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18988	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2826.350	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-12T00:00:00	CNT6686789	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18989	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-116.390	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-13T00:00:00	CNT6520710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18990	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123134.820	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-20T00:00:00	CNT6491972	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18991	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-12T00:00:00	CNT6686789	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37550.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-08T00:00:00	CNT6568165	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4522.430	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-19T00:00:00	CNT6742264	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18994	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	263325.110	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-02T00:00:00	CNT6547302	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18995	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86320.330	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-19T00:00:00	CNT6522719	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18996	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6300.930	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-01T00:00:00	CNT6665257	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
18997	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-222519.010	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-28T00:00:00	CNT6510373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18998	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40100.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-18T00:00:00	CNT6669619	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
18999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8910.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-27T00:00:00	CNT6561978	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19000	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-09T00:00:00	CNT6552774	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19001	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-85.550	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-15T00:00:00	CNT6686764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19002	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81900.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-29T00:00:00	CNT6441576	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19003	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14649.660	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-16T00:00:00	CNT6521632	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19004	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8940.940	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-09-15T00:00:00	CNT6471533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48958.780	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-06T00:00:00	CNT6566335	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19006	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-20T00:00:00	CNT6739186	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19007	Fed Grant Revenue	441000	Early Child Learning	501	-563.710	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-19T00:00:00	CNT6742271	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19008	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-174.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-09T00:00:00	CNT6685764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14204.970	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-06T00:00:00	CNT6467415	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81098.760	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-11T00:00:00	CNT6684687	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21754.040	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-03T00:00:00	CNT6500741	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-287542.100	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-05T00:00:00	CNT6417539	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15070.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-17T00:00:00	CNT6489768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19014	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1985.810	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-02T00:00:00	CNT6709051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61812.150	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-25T00:00:00	CNT6542355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-200.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-23T00:00:00	CNT6578414	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-150000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-26T00:00:00	CNT6695596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-185818.640	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-12T00:00:00	CNT6431385	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20859.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-13T00:00:00	CNT6667105	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1050.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-29T00:00:00	CNT6527251	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-201185.330	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-13T00:00:00	CNT6572122	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93974.520	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-18T00:00:00	CNT6490574	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19023	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-215350.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-06T00:00:00	CNT6515416	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243951.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-20T00:00:00	CNT6557877	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-16T00:00:00	CNT6454433	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-219358.350	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-12T00:00:00	CNT6431385	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	14204.970	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-20T00:00:00	CNT6474676	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-252925.570	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-06T00:00:00	CNT6566335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73988.450	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-14T00:00:00	CNT6504019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9150.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-31T00:00:00	CNT6545636	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4594.570	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-13T00:00:00	CNT6469994	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-28T00:00:00	CNT6563075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19033	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-12T00:00:00	CNT6689565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19034	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-317.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-15T00:00:00	CNT6705680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19035	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2749.440	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-19T00:00:00	CNT6522708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55815.550	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-21T00:00:00	CNT6576531	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-164359.620	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-30T00:00:00	CNT6511907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8160.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-29T00:00:00	CNT6461692	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11326.820	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-15T00:00:00	CNT6687696	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-284130.630	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-22T00:00:00	CNT6457482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115986.330	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-02T00:00:00	CNT6465055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19042	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112612.130	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-06T00:00:00	CNT6663215	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5350.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-24T00:00:00	CNT6578415	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-28T00:00:00	CNT6440810	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19045	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10250.910	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-21T00:00:00	CNT6437058	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19046	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-09T00:00:00	CNT6552774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19047	Fed Grant Revenue	441000	Early Child Learning	501	-9240408.110	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-26T00:00:00	CNT6743525	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19048	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5153.050	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-23T00:00:00	CNT6692728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112585.430	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-27T00:00:00	CNT6478890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4931.090	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-23T00:00:00	CNT6560187	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19051	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50822.170	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-14T00:00:00	CNT6435675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19052	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-174942.710	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-02T00:00:00	CNT6513754	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27302.520	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-12T00:00:00	CNT6535308	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19054	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-122.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-02T00:00:00	CNT6564791	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13700.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-22T00:00:00	CNT6476071	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-209806.500	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-18T00:00:00	CNT6490574	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35524.410	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-04T00:00:00	CNT6679991	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18800.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-03T00:00:00	CNT6482017	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30165.800	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-28T00:00:00	CNT6563075	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19060	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-10189.410	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-23T00:00:00	CNT6459124	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19061	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1706.540	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-22T00:00:00	CNT6559277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19062	Fed Grant Revenue	441000	Utility Regulatory Comm	200	197.840	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-20T00:00:00	CNT6524256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19063	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4724.840	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-12T00:00:00	CNT6535294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19064	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-05-19T00:00:00	CNT6690517	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19065	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-122.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-20T00:00:00	CNT6577544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19066	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-28T00:00:00	CNT6661534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19067	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-10233.490	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-26T00:00:00	CNT6460616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19068	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2997.540	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-09T00:00:00	CNT6517554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19069	Fed Grant Revenue	441000	Environmental Management	495	-10482.460	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-18T00:00:00	CNT6675317	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19070	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-7936.990	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-19T00:00:00	CNT6734896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19071	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.500	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-03T00:00:00	CNT6549049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19072	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-21T00:00:00	CNT6672543	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19073	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1963.400	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-15T00:00:00	CNT6724509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19074	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-14T00:00:00	CNT6724508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19075	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-05-09T00:00:00	CNT6682902	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19076	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.750	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-09T00:00:00	CNT6534395	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19077	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-15T00:00:00	CNT6731225	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19078	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-916.240	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-10-20T00:00:00	CNT6491959	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19079	Fed Grant Revenue	441000	Environmental Management	495	-272.290	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-04T00:00:00	CNT6666875	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19080	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-92.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-10T00:00:00	CNT6576436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19081	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1058.740	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-23T00:00:00	CNT6560169	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19082	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-148.570	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-14T00:00:00	CNT6576437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19083	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-133.250	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-16T00:00:00	CNT6576439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19084	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5817.700	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-20T00:00:00	CNT6523540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19085	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-987.700	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-16T00:00:00	CNT6734895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19086	Fed Grant Revenue	441000	Environmental Management	495	-3220.740	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-05-11T00:00:00	CNT6686792	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19087	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-12312.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-26T00:00:00	CNT6741529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19088	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-05-04T00:00:00	CNT6679993	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19089	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3057.720	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-10T00:00:00	CNT6552760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19090	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9491.350	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-11-29T00:00:00	CNT6511101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19091	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-63.990	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-11-16T00:00:00	CNT6506901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19092	Fed Grant Revenue	441000	Environmental Management	495	-7041.360	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-12-15T00:00:00	CNT6523536	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19093	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-377.300	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-22T00:00:00	CNT6563053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19094	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-300.230	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-11T00:00:00	CNT6462461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19095	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-256.150	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-12T00:00:00	CNT6546487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19096	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61690.840	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-08-30T00:00:00	CNT6462462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19097	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.500	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-14T00:00:00	CNT6731224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19098	Fed Grant Revenue	441000	Environmental Management	495	-321954.120	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-01T00:00:00	CNT6666878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19099	Fed Grant Revenue	441000	Environmental Management	495	-2610.500	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-06T00:00:00	CNT6666876	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19100	Fed Grant Revenue	441000	Environmental Management	495	37657.250	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2022-12-09T00:00:00	CNT6520706	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19101	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3807.700	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-11-15T00:00:00	CNT6504771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19102	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-04-25T00:00:00	CNT6674474	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19103	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-337.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-14T00:00:00	CNT6705679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19104	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3704.810	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-07-25T00:00:00	CNT6438495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19105	Fed Grant Revenue	441000	Environmental Management	495	-58.170	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-06-12T00:00:00	CNT6731242	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19106	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3492.110	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-06T00:00:00	CNT6485006	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19107	Fed Grant Revenue	441000	Homeland Security	385	583.080	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-10-14T00:00:00	CNT6489111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19108	Fed Grant Revenue	441000	Natural Resources	300	2546.610	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-06T00:00:00	CNT6673531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19109	Fed Grant Revenue	441000	Homeland Security	385	-14010.340	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-22T00:00:00	CNT6476040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19110	Fed Grant Revenue	441000	Homeland Security	385	-1026.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-06-26T00:00:00	CNT6741538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19111	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17248.610	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-22T00:00:00	CNT6691665	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19112	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-07-11T00:00:00	CNT6433840	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19113	Fed Grant Revenue	441000	Homeland Security	385	-5475.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-03-22T00:00:00	CNT6578401	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19114	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23748.830	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-04T00:00:00	CNT6661526	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19115	Fed Grant Revenue	441000	Natural Resources	300	-1972.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-09-13T00:00:00	CNT6481319	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19116	Fed Grant Revenue	441000	Natural Resources	300	623.090	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-09-07T00:00:00	CNT6468254	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19117	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13326.790	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-07T00:00:00	CNT6466544	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19118	Fed Grant Revenue	441000	Natural Resources	300	-213581.030	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-27T00:00:00	CNT6677009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19119	Fed Grant Revenue	441000	Natural Resources	300	-12719.700	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-02T00:00:00	CNT6524239	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19120	Fed Grant Revenue	441000	Homeland Security	385	-1382.570	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-27T00:00:00	CNT6481233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19121	Fed Grant Revenue	441000	Homeland Security	385	-9560.510	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-07-12T00:00:00	CNT6431371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19122	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25357.410	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-02T00:00:00	CNT6707810	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19123	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2440.280	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-05T00:00:00	CNT6662278	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19124	Fed Grant Revenue	441000	Homeland Security	385	-30000.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-10-24T00:00:00	CNT6493861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19125	Fed Grant Revenue	441000	Homeland Security	385	-15000.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-05-11T00:00:00	CNT6685779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19126	Fed Grant Revenue	441000	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-10-27T00:00:00	CNT6496256	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19127	Fed Grant Revenue	441000	Natural Resources	300	-1237.460	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-21T00:00:00	CNT6576486	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19128	Fed Grant Revenue	441000	Natural Resources	300	-4704.920	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-29T00:00:00	CNT6657525	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19129	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6514.450	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-29T00:00:00	CNT6657503	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19130	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5588.270	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-06T00:00:00	CNT6663180	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19131	Fed Grant Revenue	441000	Homeland Security	385	-2843.830	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-02-06T00:00:00	CNT6549030	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19132	Fed Grant Revenue	441000	Natural Resources	300	-2644.390	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-07-15T00:00:00	CNT6434670	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19133	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72818.450	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-09T00:00:00	CNT6713308	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19134	Fed Grant Revenue	441000	Homeland Security	385	-3400.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-30T00:00:00	CNT6511886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19135	Fed Grant Revenue	441000	Natural Resources	300	-722.660	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-13T00:00:00	CNT6719046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-663.240	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-04T00:00:00	CNT6679964	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19137	Fed Grant Revenue	441000	Natural Resources	300	-12189.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-08T00:00:00	CNT6568144	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19138	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4296.480	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-06T00:00:00	CNT6531943	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19139	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50749.170	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-12T00:00:00	CNT6717159	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19140	Fed Grant Revenue	441000	Homeland Security	385	-2425.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-22T00:00:00	CNT6508694	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19141	Fed Grant Revenue	441000	Natural Resources	300	-156.790	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-07-07T00:00:00	CNT6419167	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19142	Fed Grant Revenue	441000	Homeland Security	385	-23500.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-07T00:00:00	CNT6501723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19143	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11683.620	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-09T00:00:00	CNT6682857	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19144	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8660.730	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-19T00:00:00	CNT6670507	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19145	Fed Grant Revenue	441000	Natural Resources	300	1290.960	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-31T00:00:00	CNT6659396	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19146	Fed Grant Revenue	441000	Natural Resources	300	-4060.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-02-06T00:00:00	CNT6550063	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19147	Fed Grant Revenue	441000	Homeland Security	385	-6000.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-10T00:00:00	CNT6503212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19148	Fed Grant Revenue	441000	Natural Resources	300	-209.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-28T00:00:00	CNT6526375	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19149	Fed Grant Revenue	441000	Natural Resources	300	-1561.120	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-08T00:00:00	CNT6516794	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19150	Fed Grant Revenue	441000	Natural Resources	300	-238.810	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-10-04T00:00:00	CNT6483332	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19151	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106623.820	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-08T00:00:00	CNT6516805	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19152	Fed Grant Revenue	441000	Criminal Justice Institute	32	-102069.030	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-09T00:00:00	CNT6717158	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19153	Fed Grant Revenue	441000	Homeland Security	385	-21.210	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-10-27T00:00:00	CNT6496259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19154	Fed Grant Revenue	441000	Criminal Justice Institute	32	-468.510	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-15T00:00:00	CNT6687675	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19155	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-11-30T00:00:00	CNT6511884	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19156	Fed Grant Revenue	441000	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-02T00:00:00	CNT6445694	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19157	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-05-12T00:00:00	CNT6685776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19158	Fed Grant Revenue	441000	Natural Resources	300	-151.820	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19159	Fed Grant Revenue	441000	Natural Resources	300	-132.620	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-12T00:00:00	CNT6452004	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19160	Fed Grant Revenue	441000	Homeland Security	385	-160.510	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-19T00:00:00	CNT6473033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19161	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-01-30T00:00:00	CNT6545602	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19162	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19018.640	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-05T00:00:00	CNT6709038	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19163	Fed Grant Revenue	441000	Homeland Security	385	-7511.340	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-02-17T00:00:00	CNT6557120	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19164	Fed Grant Revenue	441000	Homeland Security	385	-265.720	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-12-15T00:00:00	CNT6520699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19165	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1543.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-03T00:00:00	CNT6661525	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19166	Fed Grant Revenue	441000	Homeland Security	385	-792.360	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-15T00:00:00	CNT6471521	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19167	Fed Grant Revenue	441000	Natural Resources	300	-2046.570	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-01T00:00:00	CNT6675302	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7596.180	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-06T00:00:00	CNT6465747	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19169	Fed Grant Revenue	441000	Homeland Security	385	-2415.260	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-28T00:00:00	CNT6478849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19170	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13941.070	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-03T00:00:00	CNT6678985	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2067.400	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-07-07T00:00:00	CNT6419174	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19172	Fed Grant Revenue	441000	Homeland Security	385	-160.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-10-05T00:00:00	CNT6484205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19173	Fed Grant Revenue	441000	Natural Resources	300	-376.230	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-01-27T00:00:00	CNT6543762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19174	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-99.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-30T00:00:00	ARD6744529	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
19175	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-179918.180	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19176	Food and Beverage Tax	418400	State Comptroller	50	-392.660	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19177	LARE Fee	425267	Natural Resources	300	-21020.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19178	Food and Beverage Tax	418400	State Comptroller	50	-176.510	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19179	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18450.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-30T00:00:00	ARD6744461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19180	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19181	Sales Disclosure Filing	424810	Budget Agency	57	-120290.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-30T00:00:00	ARD6744253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19182	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19183	Court Fee Marriage License Fee	424129	Treasurer of State	48	-46515.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19184	SPF - IIT	425310	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19185	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1332.540	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19186	E-check Processing Fee	439291	Homeland Security	385	-16.350	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19187	SPF - IWU	425315	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19188	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19189	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36119.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-30T00:00:00	ARD6744461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19190	ID Breakage	423614	Horse Racing Comm	265	-118.290	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-30T00:00:00	ARD6744283	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19191	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19192	Cloud Hosting Services	439264	Ofc of Technology	67	-207.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19193	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	111686758.120	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-30T00:00:00	ARD6744310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19194	Trip Permit (65%)	427446	Revenue	90	-552.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19195	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19005.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19196	Charity Gaming License Fee	422810	Gaming Comm	190	-31050.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744516	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19197	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-30T00:00:00	ARD6744531	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19198	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19199	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-325.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19200	Unemployment Tax	417810	IO0521Workforce Development	510	1240.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-30T00:00:00	ARD6744536	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19201	Supplier's License Fee	422830	Gaming Comm	190	-7750.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-30T00:00:00	ARD6744516	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19202	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19203	DOR IDEM Fees	427470	Environmental Management	495	-516.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-30T00:00:00	ARD6744302	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19204	Food and Beverage Tax	418400	State Comptroller	50	-1031.370	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19205	SPF - Support our Troops	425340	Veterans Affairs	160	-7655.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-30T00:00:00	ARD6744266	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19206	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744258	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19207	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-126.530	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-06-30T00:00:00	ARD6744317	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19208	Workzone Safety Fine	455130	Transportation	800	-16980.080	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-30T00:00:00	ARD6744318	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19209	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19210	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19211	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4545.460	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-30T00:00:00	ARD6744291	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19212	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19213	Technology Fee	420105	Board of Accounts	80	-28769.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744259	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19214	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19215	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19216	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8110.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744517	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19217	LOCAL PROJECTS	464180	Child Services	502	-245.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-30T00:00:00	ARD6744534	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19218	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-325.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19219	Real Estate Investigative	451140	Professional Licensing	250	-5790.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-30T00:00:00	ARD6744279	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19220	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-6200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19221	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19222	Tape Accesses	439211	Ofc of Technology	67	-119.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19223	Gasoline use tax	412700	Transportation	800	3779.610	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19224	In.Gov Charges	439106	Ofc of Technology	67	4995.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19225	Vital Records Fees	423180	Indiana Dept of Health	400	-126.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19226	Abandoned Property	462100	Treasurer of State	48	6351.790	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-30T00:00:00	ARD6744208	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19227	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744536	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19228	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1771.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19229	Transfer	425174	Environmental Management	495	-0.750	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-30T00:00:00	ARD6744304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19230	Cyber Security-Confidential	439300	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19231	DNR - Restitution	451045	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744525	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19232	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARD6744531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19233	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19234	SPF - TriState	425324	Motor Vehicles	235	-50.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19235	Pen - Fulfillment	649802	Correctional Industries	515	-544.000	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19236	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-30T00:00:00	ARD6744521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19237	Food and Beverage Tax	418400	State Comptroller	50	-11.350	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19238	Technololgy Fund Fees	425284	Motor Vehicles	235	-25651.700	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19239	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-35105.960	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-30T00:00:00	ARD6744509	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
19240	State Dog Fund	420620	State Comptroller	50	-160.000	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-06-30T00:00:00	ARD6744220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19241	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARD6744303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19242	Water Testing Fees	423190	Indiana Dept of Health	400	-7159.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19243	ID Breakage	423614	Horse Racing Comm	265	-118.290	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-30T00:00:00	ARD6744283	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19244	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19245	Overweight Vehicle Fines	455110	Transportation	800	-18695.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744544	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19246	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-111481952.080	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-30T00:00:00	ARD6744310	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19247	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38396.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744258	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19248	Food and Beverage Tax	418400	State Comptroller	50	-2683.680	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19249	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-23054.400	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19250	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-06-30T00:00:00	ARD6744516	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19251	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-30T00:00:00	ARD6744295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19252	Motor Vehicle Highway Fees	425008	Transportation	800	-428855.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-30T00:00:00	ARD6744320	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19253	DOR  Service Charge	427449	Revenue	90	-527.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19254	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-30T00:00:00	ARB6744189	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19255	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2220.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19256	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19257	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19258	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1000.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19259	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19260	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-8698.070	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19261	Food and Beverage Tax	418400	State Comptroller	50	-611.520	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19262	Elevator Inspections	422620	Homeland Security	385	-24989.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19263	Fireworks Displays	422572	Homeland Security	385	-3105.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19264	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19265	Plan Review	422554	Homeland Security	385	-54908.660	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19266	DHS Fines	452320	Homeland Security	385	-750.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19267	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744200	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19268	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19269	Virtual Server Hosting	439262	Ofc of Technology	67	-1871.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19270	Greenways Trust	425400	Motor Vehicles	235	-325.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19271	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19272	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1139.580	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744285	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19273	Heritage Trust Fees	425387	Natural Resources	300	-4975.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19274	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19275	Food and Beverage Tax	418400	State Comptroller	50	-1151.640	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19276	RealEstate FraudApp-Fees	429333	Attorney General	46	-5120.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-30T00:00:00	ARD6744466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19277	State Seals	422680	Homeland Security	385	-130.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19278	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19279	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-496751.400	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19280	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-650.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19281	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARD6744303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19282	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19283	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19284	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2300.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19285	State Sales Tax	412010	Transportation	800	-23530.090	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19286	SPF - ISP	425371	Motor Vehicles	235	-925.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19287	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19288	MS Project Online Seat Charge	436079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19289	Amusement Entertainment Pmts	422510	Homeland Security	385	-2119.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19290	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19291	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4242.670	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19292	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19293	SPF - 4H	425356	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19294	Trip Permit (35%)	427441	Revenue	90	-297.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19295	Consumer Settlements	450230	Attorney General	46	-729.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-30T00:00:00	ARD6744205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19296	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19297	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	1215.300	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19298	Site to Site VPN	436331	Ofc of Technology	67	-1195.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19299	Precious Metal	427587	Secretary Of State	40	-100.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-30T00:00:00	ARD6744461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19300	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-387535.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-30T00:00:00	ARD6744277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19301	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19302	Special Charges	439360	Administration	61	-248.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-30T00:00:00	ARD6744506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19303	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19304	Alcoholic Beverage Taxes	416100	Revenue	90	250.230	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19305	Off Furn - Office Seating	644723	Correctional Industries	515	-38025.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19306	Boiler Inspections	422610	Homeland Security	385	-6145.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19307	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	15716.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744298	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19308	DOR UST Fees	427465	Environmental Management	495	3870.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-30T00:00:00	BIL6744324	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19309	Food and Beverage Tax	418400	State Comptroller	50	-5360.670	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19310	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19311	Training	439102	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744320	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19312	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19313	Database Hosting	439266	Ofc of Technology	67	-1617.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19314	Motor Vehicle Highway Fees	425008	Revenue	90	-7935.170	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19315	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2391.670	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-30T00:00:00	ARD6744522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19316	Court Fee Marriage License Fee	424129	Treasurer of State	48	-7635.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19317	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-30T00:00:00	ARD6744524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19318	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-792.750	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-06-30T00:00:00	ARD6744530	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
19319	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1262.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-30T00:00:00	ARD6744198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19320	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7979.240	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19321	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1595.530	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744200	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19322	DESIGNATED DONATION	463050	Child Services	502	-105.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-30T00:00:00	ARD6744534	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19323	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19324	Gasoline Tax	414200	Revenue	90	-949.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19325	Food and Beverage Tax	418400	State Comptroller	50	-272.730	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19326	Garments	644780	Correctional Industries	515	-45470.760	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19327	State Service Fee	452120	Administration	61	-200.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744506	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19328	Court Fee Safe School Fee	424126	Treasurer of State	48	-21352.090	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19329	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19330	Sales Disclosure Filing	424810	Budget Agency	57	-178005.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-30T00:00:00	ARD6744504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19331	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19332	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1070.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-30T00:00:00	ARD6744300	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19333	Alcoholic Beverage Taxes	416100	Revenue	90	46.640	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19334	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-30T00:00:00	ARB6744189	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19335	Sale of State Property	430310	Administration	61	-2123.950	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-30T00:00:00	ARD6744506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19336	Food and Beverage Tax	418400	State Comptroller	50	-156.280	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19337	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19338	SPF - IU	425312	Motor Vehicles	235	-6325.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19339	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-65828.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744286	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
19340	Adoption Fees	423020	Indiana Dept of Health	400	-660.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19341	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1882.150	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744202	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
19342	Registration Fee Revenue	423260	Attorney General	46	-650.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-30T00:00:00	ARD6744464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19343	Food and Beverage Tax	418400	State Comptroller	50	-631.730	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19344	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19345	State Library Sales Tax	412430	Library	730	-2.360	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-30T00:00:00	ARD6744542	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19346	Child Care Ministries	422540	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19347	Sle of Per Prop - Surplus Prop	430420	Administration	61	-74.770	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744506	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19348	Military Relief Check-off	464226	Veterans Affairs	160	-108.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-30T00:00:00	ARD6744265	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19349	Food and Beverage Tax	418400	State Comptroller	50	-440.120	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19350	TOS Unidentified Funds	401150	State Comptroller	50	663149.060	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-30T00:00:00	ARD6744220	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19351	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19352	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19353	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	23.750	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744299	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19354	Clean Prod Janitorial	644702	Correctional Industries	515	-826.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19355	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19356	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19357	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-276.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744517	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19358	SexorViolent Offender Reg Fee	429350	Correction	615	-3161.400	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-30T00:00:00	ARD6744314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19359	Court Fee Automated Record Kee	424127	Treasurer of State	48	-993761.740	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19360	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19361	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23.840	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-30T00:00:00	ARD6744282	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19362	Const Design Release VarnceFee	422530	Homeland Security	385	-3864.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19363	Child Labor Law Penalties	450810	Labor	225	-6850.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744519	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
19364	SPF - Purdue	425319	Motor Vehicles	235	-6100.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19365	Amusement Entertainment Pmts	422510	Homeland Security	385	-2391.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19366	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-3000.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-06-30T00:00:00	ARD6744517	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19367	Controlled Substances Recovery	426450	Professional Licensing	250	-2210.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-30T00:00:00	ARD6744279	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19368	Printing Service	649792	Correctional Industries	515	-3821.330	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19369	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19370	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-30T00:00:00	ARD6744309	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19371	Federal Service Charges	428060	State Police	100	-6001.460	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19372	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-191273.670	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-30T00:00:00	ARD6744309	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19373	Accreditation Renewal	423320	Comm for Higher Education	719	-1275.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744317	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
19374	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7581.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19375	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARB6744189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19376	Aircraft License Excise Tax	413100	Revenue	90	1287.500	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19377	Misc. Telecom Services	436157	Ofc of Technology	67	-544.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19378	Dealer Plates	425230	Secretary Of State	40	-5242.010	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-30T00:00:00	ARD6744461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19379	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-187.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19380	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3376.000	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19381	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-06-30T00:00:00	ARD6744279	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19382	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19383	Odometer Fees	425007	State Police	100	-1458.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744263	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19384	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19385	Coroners Training Board	420881	Coroner's Training Board	240	-79037.800	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744278	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
19386	Transp Infr Impr Fee	428155	Transportation	800	-253.940	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19387	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19388	VaaS-IP Phones	436117	Ofc of Technology	67	-5900.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19389	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19390	IRP Registration Fees	427420	Revenue	90	-300603.180	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19391	Food and Beverage Tax	418400	State Comptroller	50	-584.500	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19392	Registration Fee Revenue	423260	Indiana Dept of Health	400	-236.910	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19393	Boiler Inspections	422610	Homeland Security	385	-2205.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19394	Hunting Preserve License Fee	420420	Correctional Industries	515	346.500	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19395	DHS Fines	452320	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19396	Adoption Fees	423020	Indiana Dept of Health	400	-2493.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19397	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19398	Notary Public Commissions	427520	Secretary Of State	40	-3793.290	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-30T00:00:00	ARD6744203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19399	Food and Beverage Tax	418400	State Comptroller	50	-374.290	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19400	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19401	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744258	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19402	Clean Prod Laundry	644703	Correctional Industries	515	-1687.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19403	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-30T00:00:00	ARD6744527	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19404	Truck 48K - 54K	425033	Motor Vehicles	235	-60.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19405	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARM6744445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19406	Cellular Phone Service	436110	Ofc of Technology	67	-10847.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19407	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19408	E-check Processing Fee	439291	Homeland Security	385	-4.650	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19409	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-30T00:00:00	ARD6744518	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19410	Special Fuel Tax	414300	Revenue	90	218302.630	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19411	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-174163.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-30T00:00:00	ARD6744320	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19412	SPF - ND	425327	Motor Vehicles	235	-1400.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19413	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-315.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19414	Mainframe  CICS	439216	Ofc of Technology	67	-142.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19415	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7485.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19416	Technology Fee	420105	Board of Accounts	80	-13360.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744510	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19417	Citrix	436370	Ofc of Technology	67	-1768.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19418	Pet Friendly Trust	425399	Motor Vehicles	235	-3450.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19419	Overweight Vehicle Fines	455110	Transportation	800	-38658.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744318	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19420	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19421	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19422	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-30T00:00:00	ARD6744518	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19423	FR - scrap revenue	431431	Transportation	800	-3557.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744320	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19424	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3672.030	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744302	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19425	RealEstate FraudApp-Fees	429333	Attorney General	46	-5790.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-30T00:00:00	ARD6744207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19426	Truck under 7K	425021	Motor Vehicles	235	-350.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19427	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9478.350	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19428	SPF - Colts	425354	Budget Agency	57	-1460.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-06-30T00:00:00	ARD6744254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19429	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-30T00:00:00	ARD6744316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
19430	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19431	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4800.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19432	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4140.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-30T00:00:00	ARD6744294	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19433	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19434	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19435	Motor Vehicle Highway Fees	425008	Revenue	90	-2.770	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-30T00:00:00	ARD6744511	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19436	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4300.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19437	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-30T00:00:00	ARD6744282	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
19438	Occupational License Fee	422820	Gaming Comm	190	-9700.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-30T00:00:00	ARD6744516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19439	Technology Fee	420105	Homeland Security	385	-842.190	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19440	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2560.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744542	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19441	Occupational License Fee	422820	Gaming Comm	190	-3400.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-30T00:00:00	ARD6744516	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19442	Welfare Repayments	450510	FSSA Family Resources	500	-137934.160	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744306	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19443	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-30T00:00:00	ARD6744303	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19444	Emergency Planning Fees	427492	Revenue	90	-660.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-06-30T00:00:00	ARD6744261	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19445	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19446	Web Collaboration	439281	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19447	Technology Fee	420105	Homeland Security	385	-281.680	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19448	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3173.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19449	Food and Beverage Tax	418400	State Comptroller	50	-1137.700	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19450	Highway Signs	438750	Natural Resources	300	-129.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19451	Gaming Penalties	450620	Gaming Comm	190	-92591.100	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-30T00:00:00	ARD6744516	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19452	Health Facility Fee	423080	Indiana Dept of Health	400	-4512.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19453	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744542	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19454	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-284287.500	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744277	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19455	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3620.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19456	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19457	Motor Carrier Passenger Permit	427448	Revenue	90	-160.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19458	Food and Beverage Tax	418400	State Comptroller	50	-512.390	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19459	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971.650	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19460	Librarian Certification Fee	424610	Library	730	-160.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744542	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19461	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-803.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19462	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1474.750	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19463	Attorney Registration Fee	424250	Supreme Court Admin	22	-6576.150	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-30T00:00:00	ARD6744198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
19464	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19465	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-06-30T00:00:00	ARD6744284	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19466	Motor Vehicle Highway Fees	425008	State Comptroller	50	-30941.190	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744220	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19467	Odometer Fees	425007	State Police	100	-116.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744513	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19468	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19469	HP Breakage	423613	Horse Racing Comm	265	-11.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-30T00:00:00	ARD6744283	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19470	Telecom Management	436131	Ofc of Technology	67	-3478.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19471	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19472	SPF - Freemason	425352	Motor Vehicles	235	-325.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19473	Data Circuits-On Network	436051	Ofc of Technology	67	-3260.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19474	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARB6744189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19475	DOR BMV OSOW Fee	427475	Revenue	90	-52918.110	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19476	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19477	SPF - Wabash	425332	Motor Vehicles	235	-300.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19478	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19479	TOS Unidentified Funds	401150	Attorney General	46	-2002.230	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-30T00:00:00	ARD6744464	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19480	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-850.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744517	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19481	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3150.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-30T00:00:00	ARD6744528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19482	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-53269.520	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-30T00:00:00	ARD6744311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19483	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARB6744189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19484	Banner Permits	428132	Transportation	800	-1975.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19485	Petroleum Severance	413800	Natural Resources	300	-3043.080	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-30T00:00:00	ARD6744289	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19486	Notary Public Commissions	427520	Secretary Of State	40	-4575.420	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-30T00:00:00	ARD6744462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
19487	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-33.750	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744536	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19488	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19489	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744471	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19490	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3425.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19491	State Sales Tax	412010	Transportation	800	-5568.190	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19492	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19493	Food and Beverage Tax	418400	State Comptroller	50	-468.630	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19494	SPF - IPFF	425368	Motor Vehicles	235	-2275.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19495	Government Interest Income	429660	Natural Resources	300	-7875.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-06-30T00:00:00	ARD6744287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19496	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARD6744508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19497	Technololgy Fund Fees	425284	Motor Vehicles	235	-455.830	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-30T00:00:00	ARD6744274	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19498	Motor Vehicle Highway Fees	425008	Revenue	90	-7738.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19499	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19500	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-61.630	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-30T00:00:00	ARD6744504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19501	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-204514.430	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744310	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19502	Real Estate Investigative	451140	Professional Licensing	250	-5120.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-30T00:00:00	ARD6744524	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19503	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	53269.520	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-06-30T00:00:00	ARD6744311	2024-10-12T00:00:00	Department Of Labor	8017	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19504	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-06-30T00:00:00	ARD6744279	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19505	HP Breakage	423613	Horse Racing Comm	265	-66.210	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-30T00:00:00	ARD6744283	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19506	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19507	Food and Beverage Tax	418400	State Comptroller	50	7.400	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19508	Welfare Repayments	450510	Early Child Learning	501	3212.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-30T00:00:00	ARD6744307	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19509	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19510	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19511	Motor Carrier Permit Fee	427452	Transportation	800	-975.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744319	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19512	Aviation Fuel Excise Tax	413350	Revenue	90	16588.100	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19513	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-30T00:00:00	ARD6744207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19514	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19515	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-104732.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744510	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19516	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-30T00:00:00	ARD6744309	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
19517	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19518	Child Care Ministries	422540	Homeland Security	385	-450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19519	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19520	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-30T00:00:00	ARD6744279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19521	TOS Unidentified Funds	401150	Attorney General	46	-41164.780	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-30T00:00:00	ARD6744205	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19522	Alcoholic Beverage Taxes	416100	Public Retirement System	72	29.660	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744258	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19523	Code Enforcement Plan Review	422555	Homeland Security	385	-1180.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19524	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19525	Network Services	436395	Ofc of Technology	67	-17886.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19526	Telephone - Remote	436137	Ofc of Technology	67	-1862.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19527	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19528	SPF - BallState	425302	Motor Vehicles	235	-1275.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19529	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19530	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-30T00:00:00	ARD6744532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19531	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19532	NRA Trust	425406	Motor Vehicles	235	-250.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19533	DOR BMV OSOW Fee	427475	Revenue	90	-54652.080	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19534	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1561.800	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19535	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-30T00:00:00	ARM6744445	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19536	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19537	Sle of Per Prop - Surplus Prop	430420	Administration	61	118165.960	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744506	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
19538	Food and Beverage Tax	418400	State Comptroller	50	-94.200	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19539	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19540	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3632.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19541	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-53637.010	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19542	Workzone Safety Fine	455130	Transportation	800	-916.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-30T00:00:00	ARD6744544	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19543	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19544	Finger Print Fee	422326	Gaming Comm	190	-899.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-30T00:00:00	ARD6744516	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
19545	Welfare Repayments	450510	Family and Social Svcs Admin	405	636.280	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-30T00:00:00	ARD6744298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
19546	Publication and Book Sales	431120	Library	730	-33.720	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-30T00:00:00	ARD6744542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
19547	Reinstate License or Permit	425006	Motor Vehicles	235	-1090.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-30T00:00:00	ARD6744277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19548	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-30T00:00:00	ARD6744271	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19549	ID Breakage	423614	Horse Racing Comm	265	-20.570	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-30T00:00:00	ARD6744283	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19550	Program Income	441020	Adjutant General	110	-6611.500	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-30T00:00:00	ARD6744514	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
19551	Food and Beverage Tax	418400	State Comptroller	50	-231.930	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19552	Copies and Report Fees	420360	Board of Accounts	80	-9243.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744259	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19553	Toilet Paper	644782	Correctional Industries	515	-55198.080	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19554	Fireworks Displays	422572	Homeland Security	385	-1242.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19555	InsurAgts and Related Lic	423920	Insurance	210	-199866.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744517	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19556	Seat Charge	436072	Ofc of Technology	67	-100038.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19557	State Dog Fund	420620	State Comptroller	50	-409.000	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-06-30T00:00:00	ARD6744474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19558	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19559	CRM Online	439287	Ofc of Technology	67	-48965.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19560	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-174047.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744259	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19561	Auditor of State Fines	450310	Treasurer of State	48	-936.070	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19562	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19563	Victim Comp Penalties	452010	Criminal Justice Institute	32	-558.620	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744459	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19564	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28284.460	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744258	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19565	Consumer Settlements	450230	Attorney General	46	-58.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-30T00:00:00	ARD6744463	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19566	Microsoft Power BI	436095	Ofc of Technology	67	-92.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19567	Investment Income	429690	Motor Vehicles	235	-717.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-30T00:00:00	ARD6744522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19568	SPF - IBE	425359	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19569	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19570	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2795.860	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19571	SPF - DARE	425350	Motor Vehicles	235	-275.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19572	In.Gov Charges	439106	Ofc of Technology	67	-480.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARD6744256	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19573	BMVC Commission Fees	425283	Motor Vehicles Comm	340	99308.460	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-30T00:00:00	ARD6744292	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
19574	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19575	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19576	LABORATORY COSTS	421102	Toxicology	115	-160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-30T00:00:00	ARD6744515	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
19577	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-30T00:00:00	ARD6744270	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
19578	National Criminal History Chck	428040	State Police	100	-213.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-30T00:00:00	ARD6744264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19579	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29840.110	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19580	Safety First Trust Fees	425389	Homeland Security Found	8385	-450.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-06-30T00:00:00	ARD6744321	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
19581	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19582	Abandoned Property	462100	Treasurer of State	48	-22653.230	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-30T00:00:00	ARD6744467	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19583	Coroners Training Board	420881	Coroner's Training Board	240	-103260.250	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-30T00:00:00	ARD6744523	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
19584	Innkeeper's Tax	418500	Treasurer of State	48	1116.070	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-30T00:00:00	ARD6744211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19585	Welfare Repayments	450510	FSSA Family Resources	500	107773.380	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-30T00:00:00	ARD6744306	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
19586	Copies and Report Fees	420360	Board of Accounts	80	-6222.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744510	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
19587	Unemployment Tax	417810	IO0521Workforce Development	510	-286181.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-30T00:00:00	ARD6744311	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19588	SPF - Evansville	425325	Motor Vehicles	235	-300.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19589	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744545	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19590	Civil Penalties	450411	Revenue	90	-2000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19591	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744258	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19592	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1057.490	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19593	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-30T00:00:00	ARD6744466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19594	Court Fee Safe School Fee	424126	Treasurer of State	48	-1650.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19595	TOS Unidentified Funds	401150	State Comptroller	50	492756.430	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-30T00:00:00	ARD6744474	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19596	Shared SAN Storage	439270	Ofc of Technology	67	-7131.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	ARB6741970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
19597	Auditor of State Fines	450310	Treasurer of State	48	-16729.950	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744210	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19598	Gasoline use tax	412700	Revenue	90	2519.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19599	SPF - IKFT	425364	Child Services	502	-950.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-30T00:00:00	ARD6744308	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
19600	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19601	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-30T00:00:00	BIL6744324	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19602	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19603	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6650273.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-30T00:00:00	ARD6744517	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19604	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4429.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-06-30T00:00:00	BIL6744324	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19605	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19606	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19607	SPF - IBST	425360	Motor Vehicles	235	-150.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19608	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-30T00:00:00	ARD6744531	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19609	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-30T00:00:00	ARD6744258	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
19610	SPF - Marian	425318	Motor Vehicles	235	-200.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19611	Restitution	452030	Criminal Justice Institute	32	-197.660	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744459	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19612	SPF - USI	425329	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19613	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19614	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-30T00:00:00	ARD6744280	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
19615	Food and Beverage Tax	418400	State Comptroller	50	-232.430	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19616	Gasoline use tax	412700	Budget Agency	57	1511.210	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-30T00:00:00	ARD6744255	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
19617	Controlled Substances Recovery	426450	Professional Licensing	250	-1080.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-30T00:00:00	ARD6744524	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
19618	Claims and Comp - Road Damage	472342	Transportation	800	293.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-30T00:00:00	ARD6744320	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19619	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19620	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-30T00:00:00	ARD6744511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19621	Retaliatory Fees	423990	Insurance	210	-105.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744517	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19622	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744293	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19623	SPF - ISU	425311	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19624	Court Fee Automated Record Kee	424127	Treasurer of State	48	-159380.920	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19625	Clean Prod RTU Labels	644708	Correctional Industries	515	-2.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19626	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744273	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19627	SPF - Butler	425304	Motor Vehicles	235	-800.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19628	Det Furn - Individual Chairs	644712	Correctional Industries	515	-6750.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-30T00:00:00	ARD6744312	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
19629	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19630	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11471.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744290	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19631	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19632	Emergency Planning Fees	427492	Revenue	90	-140.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-06-30T00:00:00	ARD6744512	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19633	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19634	HP Breakage	423613	Horse Racing Comm	265	-66.210	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-30T00:00:00	ARD6744283	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
19635	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-30T00:00:00	ARD6744272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
19636	Food and Beverage Tax	418400	State Comptroller	50	-530.840	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-30T00:00:00	ARD6744223	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
19637	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19638	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19639	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-30T00:00:00	ARD6744296	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
19640	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7504.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19641	Motor Vehicle Highway Fees	425008	Revenue	90	-42.520	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-30T00:00:00	ARD6744260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
19642	Elevator Inspections	422620	Homeland Security	385	-11440.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-30T00:00:00	ARD6744526	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19643	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4492.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-30T00:00:00	ARD6744211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19644	DNR - Restitution	451045	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-30T00:00:00	ARD6744288	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19645	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-06-30T00:00:00	ARD6744275	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
19646	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-13524.120	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	ARD6744469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
19647	Fed Grant Revenue	441000	Insurance	210	-470.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-03T00:00:00	CNT6565454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19648	Fed Grant Revenue	441000	Insurance	210	-250.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-22T00:00:00	CNT6524955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19649	Fed Grant Revenue	441000	Insurance	210	-3320.730	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-13T00:00:00	CNT6519086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19650	Fed Grant Revenue	441000	Insurance	210	-3608.810	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-16T00:00:00	CNT6576442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19651	Fed Grant Revenue	441000	Insurance	210	-797.340	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-02T00:00:00	CNT6565453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19652	Fed Grant Revenue	441000	Insurance	210	-5961.600	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-02T00:00:00	CNT6678216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19653	Fed Grant Revenue	441000	Insurance	210	-4761.480	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-21T00:00:00	CNT6672523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19654	Fed Grant Revenue	441000	Insurance	210	-8555.090	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-02T00:00:00	CNT6499936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19655	Fed Grant Revenue	441000	Insurance	210	-7184.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-24T00:00:00	CNT6493860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19656	Fed Grant Revenue	441000	Insurance	210	-8899.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-17T00:00:00	CNT6557119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19657	Fed Grant Revenue	441000	Insurance	210	-2477.190	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-10T00:00:00	CNT6486007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19658	Fed Grant Revenue	441000	Insurance	210	-2285.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-29T00:00:00	CNT6658578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19659	Fed Grant Revenue	441000	Insurance	210	-10935.850	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-06T00:00:00	CNT6465744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19660	Fed Grant Revenue	441000	Insurance	210	-1203.820	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-05T00:00:00	CNT6662294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19661	Fed Grant Revenue	441000	Insurance	210	-19857.830	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-02T00:00:00	CNT6465015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19662	Fed Grant Revenue	441000	Insurance	210	-350.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-05T00:00:00	CNT6682079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19663	Fed Grant Revenue	441000	Insurance	210	-8373.810	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-02T00:00:00	CNT6547276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
19664	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-130.140	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-16T00:00:00	CNT6561945	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19665	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-632703.040	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-25T00:00:00	CNT6694689	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19666	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-490221.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-31T00:00:00	CNT6705677	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19667	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-115532.620	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-03T00:00:00	CNT6499935	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19668	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-707831.330	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-12T00:00:00	CNT6518266	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19669	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-502457.620	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-08T00:00:00	CNT6467387	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19670	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250.160	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-31T00:00:00	CNT6498382	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19671	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-38000.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-10T00:00:00	CNT6569745	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19672	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-26434.980	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-06T00:00:00	CNT6531934	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19673	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-465661.220	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-15T00:00:00	CNT6453074	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19674	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4880.900	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-08T00:00:00	CNT6516795	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19675	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250.160	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-05T00:00:00	CNT6540756	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19676	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-161681.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-15T00:00:00	CNT6686758	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19677	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35301.550	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-08T00:00:00	CNT6568146	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19678	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-151587.580	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-19T00:00:00	CNT6473032	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19679	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-281718.850	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-03T00:00:00	CNT6565452	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19680	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-987377.680	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-14T00:00:00	CNT6432868	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19681	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-294590.150	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-12T00:00:00	CNT6717163	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19682	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-380518.160	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-20T00:00:00	CNT6539852	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19683	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-67529.530	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-30T00:00:00	CNT6481231	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19684	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-309308.940	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-12T00:00:00	CNT6535281	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19685	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-544409.250	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-18T00:00:00	CNT6506883	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19686	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11250.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-25T00:00:00	CNT6674428	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19687	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-71394.690	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-22T00:00:00	CNT6576407	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19688	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-188.130	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-07T00:00:00	CNT6553900	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19689	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-410916.910	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-09T00:00:00	CNT6518265	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19690	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-645767.110	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-14T00:00:00	CNT6554755	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19691	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-13T00:00:00	CNT6667078	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19692	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-217137.330	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-24T00:00:00	CNT6578383	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19693	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-270783.840	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-08T00:00:00	CNT6448885	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19694	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	90632.850	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-13T00:00:00	CNT6719030	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19695	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-48274.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-21T00:00:00	CNT6672514	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19696	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171733.590	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-28T00:00:00	CNT6440777	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19697	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-316969.030	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-19T00:00:00	CNT6538927	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19698	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6256.250	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-16T00:00:00	CNT6454384	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19699	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-43.560	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-03T00:00:00	CNT6566315	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19700	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1386.760	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-08T00:00:00	CNT6465014	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19701	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-397223.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-11T00:00:00	CNT6684649	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19702	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-113734.600	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-27T00:00:00	CNT6496258	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19703	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-198977.540	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-10T00:00:00	CNT6533638	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19704	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1522.460	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-08T00:00:00	CNT6446506	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19705	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53486.450	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-13T00:00:00	CNT6536176	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19706	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-223889.850	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-31T00:00:00	CNT6497668	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19707	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-257182.140	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-06T00:00:00	CNT6710469	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19708	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-358441.450	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-04T00:00:00	CNT6661527	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19709	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-332450.960	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-18T00:00:00	CNT6669595	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19710	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10000.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-22T00:00:00	CNT6559260	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19711	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-328.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-26T00:00:00	CNT6709040	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19712	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-338913.260	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-29T00:00:00	CNT6657505	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19713	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1203.080	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-08T00:00:00	CNT6576401	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19714	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-164180.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-14T00:00:00	CNT6722040	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19715	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32500.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-07T00:00:00	CNT6550065	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19716	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2277.790	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-04T00:00:00	CNT6681027	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-40928.570	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-16T00:00:00	CNT6687679	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19718	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-231365.930	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-10T00:00:00	CNT6664365	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19719	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-604962.830	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-20T00:00:00	CNT6557845	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19720	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-360473.680	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-03T00:00:00	CNT6548123	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19721	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-175404.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-23T00:00:00	CNT6540757	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19722	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-881736.760	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-27T00:00:00	CNT6439982	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19723	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-750.480	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-31T00:00:00	CNT6660507	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19724	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46273.250	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-17T00:00:00	CNT6688595	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19725	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-249726.610	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-14T00:00:00	CNT6504000	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19726	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-883909.670	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-20T00:00:00	CNT6491943	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19727	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11910.650	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-26T00:00:00	CNT6495580	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19728	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22050.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-14T00:00:00	CNT6667916	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19729	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35935.190	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-02T00:00:00	CNT6564770	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19730	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15058.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-24T00:00:00	CNT6673516	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19731	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-713786.170	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-25T00:00:00	CNT6542325	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19732	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13087.500	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-17T00:00:00	CNT6557117	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19733	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5000.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-09T00:00:00	CNT6568900	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19734	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-257916.570	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-29T00:00:00	CNT6527224	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19735	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20795.500	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-16T00:00:00	CNT6576404	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19736	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-64485.500	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-09T00:00:00	CNT6682862	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19737	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-574560.320	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-18T00:00:00	CNT6689559	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19738	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-138837.100	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-14T00:00:00	CNT6576402	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19739	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75912.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-25T00:00:00	CNT6438487	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19740	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-362269.150	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-09T00:00:00	CNT6713310	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19741	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-25753.500	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-27T00:00:00	CNT6676029	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19742	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16120.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-31T00:00:00	CNT6659384	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19743	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	29000.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-12T00:00:00	CNT6469333	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19744	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-317.260	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-06T00:00:00	CNT6719029	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19745	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-356411.240	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-19T00:00:00	CNT6522699	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19746	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-152660.830	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-22T00:00:00	CNT6437722	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19747	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-40290.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-30T00:00:00	CNT6544809	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19748	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250.160	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-31T00:00:00	CNT6499168	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19749	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-966465.240	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-17T00:00:00	CNT6489741	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19750	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-13T00:00:00	CNT6519085	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19751	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-18000.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-26T00:00:00	CNT6695571	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19752	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108087.740	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-20T00:00:00	CNT6671483	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19753	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-391208.980	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-22T00:00:00	CNT6476038	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19754	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-707606.200	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-15T00:00:00	CNT6471517	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19755	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-244108.420	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-06T00:00:00	CNT6663183	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19756	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	44795.020	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-04T00:00:00	CNT6500695	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19757	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3458.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-16T00:00:00	CNT6556527	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19758	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1387665.190	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-05T00:00:00	CNT6417506	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19759	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-54974.900	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-09T00:00:00	CNT6449684	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19760	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-314516.190	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-05T00:00:00	CNT6514627	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19761	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83932.250	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-19T00:00:00	CNT6690497	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19762	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-195998.120	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-20T00:00:00	CNT6523516	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19763	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6101.780	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-03T00:00:00	CNT6681026	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19764	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-298782.100	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-27T00:00:00	CNT6478846	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19765	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11907.280	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-28T00:00:00	CNT6478847	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19766	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-65209.430	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-24T00:00:00	CNT6560983	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19767	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-979565.150	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-09T00:00:00	CNT6517536	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19768	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-78005.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-05-23T00:00:00	CNT6692719	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19769	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-301472.780	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-15T00:00:00	CNT6520697	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19770	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-276252.930	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-20T00:00:00	CNT6474660	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19771	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-437938.950	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-06T00:00:00	CNT6484999	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19772	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-156820.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-07T00:00:00	CNT6419169	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19773	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-278131.750	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-16T00:00:00	CNT6505958	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19774	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32.340	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-13T00:00:00	CNT6434673	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19775	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-419848.280	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-13T00:00:00	CNT6469958	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19776	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-258.230	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-26T00:00:00	CNT6500694	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19777	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250.130	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-16T00:00:00	CNT6459105	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19778	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1399.370	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-08T00:00:00	CNT6515382	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19779	Fed Grant Revenue	441000	State Police	100	-3378.200	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-20T00:00:00	CNT6672632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19780	Fed Grant Revenue	441000	State Police	100	-3818.510	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-19T00:00:00	CNT6690500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19781	Fed Grant Revenue	441000	State Police	100	-1208.390	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-25T00:00:00	CNT6542311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19782	Fed Grant Revenue	441000	State Police	100	-1149.380	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-07T00:00:00	CNT6419153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19783	Fed Grant Revenue	441000	State Police	100	-3320.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-05T00:00:00	CNT6432034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19784	Fed Grant Revenue	441000	State Police	100	-477953.530	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-01T00:00:00	CNT6501617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19785	Fed Grant Revenue	441000	State Police	100	-161059.770	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-10T00:00:00	CNT6576419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19786	Fed Grant Revenue	441000	State Police	100	-452.920	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-30T00:00:00	CNT6544787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19787	Fed Grant Revenue	441000	State Police	100	-1910.370	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-06T00:00:00	CNT6549004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19788	Fed Grant Revenue	441000	State Police	100	-2137.500	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-03T00:00:00	CNT6565442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19789	Fed Grant Revenue	441000	State Police	100	-5067.300	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-20T00:00:00	CNT6671495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19790	Fed Grant Revenue	441000	State Police	100	-8820.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-27T00:00:00	CNT6480457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19791	Fed Grant Revenue	441000	State Police	100	-1644.470	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-15T00:00:00	CNT6686761	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19792	Fed Grant Revenue	441000	State Police	100	245.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-10T00:00:00	CNT6554731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19793	Fed Grant Revenue	441000	State Police	100	-120.650	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-23T00:00:00	CNT6560139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19794	Fed Grant Revenue	441000	State Police	100	-3684.800	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-11T00:00:00	CNT6430508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19795	Fed Grant Revenue	441000	State Police	100	4104.170	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-08T00:00:00	CNT6568128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19796	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-78102.110	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-27T00:00:00	ARD6742000	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19797	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32594.410	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-17T00:00:00	CNT6576405	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19798	Fed Grant Revenue	441000	State Police	100	-300.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-17T00:00:00	CNT6557828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19799	Fed Grant Revenue	441000	State Police	100	-151642.560	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-13T00:00:00	CNT6671490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19800	Fed Grant Revenue	441000	State Police	100	-4222.750	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-27T00:00:00	CNT6543743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19801	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1399.690	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-08T00:00:00	CNT6500696	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19802	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-758470.500	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-19T00:00:00	CNT6456845	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19803	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1460.310	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-08T00:00:00	CNT6485000	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19804	Fed Grant Revenue	441000	State Police	100	-7842.250	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-03T00:00:00	CNT6529467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19805	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13098.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-07-12T00:00:00	CNT6431369	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19806	Fed Grant Revenue	441000	State Police	100	-510.830	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-08T00:00:00	CNT6517513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19807	Fed Grant Revenue	441000	State Police	100	-2293.900	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-11T00:00:00	CNT6685756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19808	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	78102.110	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-27T00:00:00	CNT6742253	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19809	Fed Grant Revenue	441000	State Police	100	-113077.600	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-09T00:00:00	CNT6569730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19810	Fed Grant Revenue	441000	State Police	100	-200553.740	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-29T00:00:00	CNT6658572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19811	Fed Grant Revenue	441000	State Police	100	-205.200	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-06T00:00:00	CNT6566301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19812	Fed Grant Revenue	441000	State Police	100	-2055.270	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-15T00:00:00	CNT6471503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19813	Fed Grant Revenue	441000	State Police	100	-373.460	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-07T00:00:00	CNT6550054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19814	Fed Grant Revenue	441000	State Police	100	-680.010	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-08T00:00:00	CNT6467367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19815	Fed Grant Revenue	441000	State Police	100	-1411.350	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-04T00:00:00	CNT6681028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19816	Fed Grant Revenue	441000	State Police	100	-380.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-24T00:00:00	CNT6673518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19817	Fed Grant Revenue	441000	State Police	100	-2631.020	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-19T00:00:00	CNT6522687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19818	Fed Grant Revenue	441000	State Police	100	-565.240	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-13T00:00:00	CNT6432038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19819	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1399.290	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-08T00:00:00	CNT6531935	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19820	Fed Grant Revenue	441000	State Police	100	-80.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-02T00:00:00	CNT6731219	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19821	Fed Grant Revenue	441000	State Police	100	-1280.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-13T00:00:00	CNT6481310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19822	Fed Grant Revenue	441000	State Police	100	-4245.530	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-22T00:00:00	CNT6691668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19823	Fed Grant Revenue	441000	State Police	100	-1040.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-03T00:00:00	CNT6662286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19824	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-228592.360	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-29T00:00:00	CNT6480481	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19825	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-536164.690	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-13T00:00:00	CNT6488249	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19826	Fed Grant Revenue	441000	State Police	100	-373.460	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-21T00:00:00	CNT6508672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19827	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2052.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-26T00:00:00	CNT6741518	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19828	Fed Grant Revenue	441000	State Police	100	-246.560	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-17T00:00:00	CNT6688599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19829	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-887336.680	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-08-26T00:00:00	CNT6460604	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19830	Fed Grant Revenue	441000	State Police	100	-3222.670	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-18T00:00:00	CNT6689561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19831	Fed Grant Revenue	441000	State Police	100	-367.200	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-21T00:00:00	CNT6493078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19832	Fed Grant Revenue	441000	State Police	100	-5650.730	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-22T00:00:00	CNT6577540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19833	Fed Grant Revenue	441000	State Police	100	-86.940	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-10T00:00:00	CNT6664367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19834	Fed Grant Revenue	441000	State Police	100	-18223.300	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-05T00:00:00	CNT6531215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19835	Fed Grant Revenue	441000	State Police	100	-346.330	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-13T00:00:00	CNT6519071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19836	Fed Grant Revenue	441000	State Police	100	-351.780	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-06T00:00:00	CNT6465732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19837	Fed Grant Revenue	441000	State Police	100	-200.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-07T00:00:00	CNT6568127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19838	Fed Grant Revenue	441000	State Police	100	-5095.720	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-08T00:00:00	CNT6577535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19839	Fed Grant Revenue	441000	State Police	100	-18153.530	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-19T00:00:00	CNT6523491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19840	Fed Grant Revenue	441000	State Police	100	-176048.320	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-14T00:00:00	CNT6671491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19841	Fed Grant Revenue	441000	State Police	100	-4019.450	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-08T00:00:00	CNT6465733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19842	Fed Grant Revenue	441000	State Police	100	-63910.460	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-18T00:00:00	CNT6672631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19843	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-250.160	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-30T00:00:00	CNT6513716	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19844	Fed Grant Revenue	441000	State Police	100	-7813.280	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-05T00:00:00	CNT6681029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19845	Fed Grant Revenue	441000	State Police	100	-230.230	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-22T00:00:00	CNT6559235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19846	Fed Grant Revenue	441000	State Police	100	-6201.010	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-08T00:00:00	CNT6453045	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19847	Fed Grant Revenue	441000	State Police	100	-1285.350	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-13T00:00:00	CNT6667918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19848	Fed Grant Revenue	441000	State Police	100	-1327.900	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-02T00:00:00	CNT6564742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19849	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7188.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-27T00:00:00	CNT6561946	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19850	Fed Grant Revenue	441000	State Police	100	-1771.040	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-07T00:00:00	CNT6466533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19851	Fed Grant Revenue	441000	State Police	100	-26368.750	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-18T00:00:00	CNT6690499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19852	Fed Grant Revenue	441000	State Police	100	-34134.370	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-05T00:00:00	CNT6709047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19853	Fed Grant Revenue	441000	State Police	100	-22850.300	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-31T00:00:00	CNT6706599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19854	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-214269.480	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-16T00:00:00	CNT6731216	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19855	Fed Grant Revenue	441000	State Police	100	-467.400	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-04T00:00:00	CNT6679970	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19856	Fed Grant Revenue	441000	State Police	100	-278.810	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-14T00:00:00	CNT6525644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19857	Fed Grant Revenue	441000	State Police	100	2903.940	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-14T00:00:00	CNT6521580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19858	Fed Grant Revenue	441000	State Police	100	-6480.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-19T00:00:00	CNT6524939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19859	Fed Grant Revenue	441000	State Police	100	-110.500	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-27T00:00:00	CNT6440759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19860	Fed Grant Revenue	441000	State Police	100	-200.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-10T00:00:00	CNT6535258	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19861	Fed Grant Revenue	441000	State Police	100	-194.750	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-03T00:00:00	CNT6661529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19862	Fed Grant Revenue	441000	State Police	100	-1280.120	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-04T00:00:00	CNT6453044	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19863	Fed Grant Revenue	441000	State Police	100	-155.800	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-17T00:00:00	CNT6538037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19864	Fed Grant Revenue	441000	State Police	100	37.930	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-12T00:00:00	CNT6685757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19865	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-69313.350	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-10-14T00:00:00	CNT6489108	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19866	Fed Grant Revenue	441000	State Police	100	-531.540	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-09T00:00:00	CNT6453046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19867	Fed Grant Revenue	441000	State Police	100	-179.750	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-09T00:00:00	CNT6568889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19868	Fed Grant Revenue	441000	State Police	100	-132.600	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-14T00:00:00	CNT6432854	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19869	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10481.250	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-15T00:00:00	CNT6504763	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19870	Fed Grant Revenue	441000	State Police	100	-37834.970	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-30T00:00:00	CNT6703623	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19871	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-492988.300	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-31T00:00:00	CNT6545606	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19872	Fed Grant Revenue	441000	State Police	100	-38934.990	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-11T00:00:00	CNT6665245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19873	Fed Grant Revenue	441000	State Police	100	-11466.070	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-07T00:00:00	CNT6567223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19874	Fed Grant Revenue	441000	State Police	100	-4353.690	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-13T00:00:00	CNT6719036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19875	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5856.250	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-12-30T00:00:00	CNT6528218	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19876	Fed Grant Revenue	441000	State Police	100	-22694.960	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-23T00:00:00	CNT6578466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19877	Fed Grant Revenue	441000	State Police	100	-182.400	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-10T00:00:00	CNT6552733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19878	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-195434.470	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-26T00:00:00	CNT6477917	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19879	Fed Grant Revenue	441000	State Police	100	-4492.360	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-08T00:00:00	CNT6515363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19880	Fed Grant Revenue	441000	State Police	100	-29640.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-12T00:00:00	CNT6719035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19881	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5038.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-15T00:00:00	CNT6724496	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19882	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1303.330	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-08T00:00:00	CNT6662282	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19883	Fed Grant Revenue	441000	State Police	100	-4358.210	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-16T00:00:00	CNT6525645	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19884	Fed Grant Revenue	441000	State Police	100	-977.760	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-12T00:00:00	CNT6686760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19885	Fed Grant Revenue	441000	State Police	100	-2304.800	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-06T00:00:00	CNT6484985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19886	Fed Grant Revenue	441000	State Police	100	-760.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-02T00:00:00	CNT6547251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19887	Fed Grant Revenue	441000	State Police	100	-622.900	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-03T00:00:00	CNT6660509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19888	Fed Grant Revenue	441000	State Police	100	-9684.300	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-14T00:00:00	CNT6519849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19889	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-286406.660	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-04-28T00:00:00	CNT6676994	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19890	Fed Grant Revenue	441000	State Police	100	-925.360	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-05T00:00:00	CNT6662288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19891	Fed Grant Revenue	441000	State Police	100	-2975.040	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-27T00:00:00	CNT6441532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19892	Fed Grant Revenue	441000	State Police	100	-245.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-13T00:00:00	CNT6536166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19893	Fed Grant Revenue	441000	State Police	100	-7270.980	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-19T00:00:00	CNT6491921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19894	Fed Grant Revenue	441000	State Police	100	-199639.550	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-28T00:00:00	CNT6479607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19895	Fed Grant Revenue	441000	State Police	100	-1087.890	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-02T00:00:00	CNT6464998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19896	Fed Grant Revenue	441000	State Police	100	-20473.200	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-13T00:00:00	CNT6525643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19897	Fed Grant Revenue	441000	State Police	100	-87.990	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-18T00:00:00	CNT6671493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19898	Fed Grant Revenue	441000	State Police	100	-2810.220	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-08T00:00:00	CNT6569729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19899	Fed Grant Revenue	441000	State Police	100	-4987.500	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-13T00:00:00	CNT6667080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19900	Fed Grant Revenue	441000	State Police	100	-64208.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-09T00:00:00	CNT6722043	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19901	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-205826.370	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-11-30T00:00:00	CNT6511885	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19902	Fed Grant Revenue	441000	State Police	100	-280595.390	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-26T00:00:00	CNT6495565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19903	Fed Grant Revenue	441000	State Police	100	-120.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-02T00:00:00	CNT6549002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19904	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-112643.600	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-03-21T00:00:00	CNT6576406	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
19905	Fed Grant Revenue	441000	State Police	100	-953.030	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-12T00:00:00	CNT6717166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19906	Fed Grant Revenue	441000	State Police	100	-178367.670	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-22T00:00:00	CNT6526363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19907	Fed Grant Revenue	441000	Attorney General	46	-1723.720	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-05T00:00:00	CNT6709046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19908	Fed Grant Revenue	441000	State Police	100	-16448.290	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-20T00:00:00	CNT6526362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19909	Fed Grant Revenue	441000	Attorney General	46	-6996.750	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-13T00:00:00	CNT6469977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19910	Fed Grant Revenue	441000	State Police	100	-132.610	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-20T00:00:00	CNT6491922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19911	Fed Grant Revenue	441000	State Police	100	-1027.660	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-27T00:00:00	CNT6525646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19912	Fed Grant Revenue	441000	Attorney General	46	-246.810	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-02T00:00:00	CNT6564790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
19913	Fed Grant Revenue	441000	State Police	100	-10453.170	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-26T00:00:00	CNT6743476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19914	Fed Grant Revenue	441000	State Police	100	-1783.750	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-21T00:00:00	CNT6475287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19915	Fed Grant Revenue	441000	State Police	100	3250.280	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-02T00:00:00	CNT6448862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19916	Fed Grant Revenue	441000	State Police	100	-1272.970	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-27T00:00:00	CNT6653132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
19917	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10625.070	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-03T00:00:00	CNT6662283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19918	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-604.300	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-12T00:00:00	CNT6719032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19919	Fed Grant Revenue	441000	Transportation	800	1.050	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-25T00:00:00	ARM6542828	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11120.370	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-28T00:00:00	CNT6441556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19921	Fed Grant Revenue	441000	Transportation	800	-57947.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-03-18T00:00:00	CNT6576654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19922	Fed Grant Revenue	441000	Transportation	800	-54244.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-12T00:00:00	CNT6452036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19923	Fed Grant Revenue	441000	Transportation	800	-1492.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-10T00:00:00	CNT6533653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19924	Fed Grant Revenue	441000	Transportation	800	-197416.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-24T00:00:00	CNT6459137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19925	Fed Grant Revenue	441000	Transportation	800	-10996.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-03T00:00:00	CNT6548141	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19926	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11836.640	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-07T00:00:00	CNT6468265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19927	Fed Grant Revenue	441000	Transportation	800	-33132.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-07-25T00:00:00	CNT6438502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19928	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11067.770	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-02T00:00:00	CNT6549976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19929	Fed Grant Revenue	441000	Transportation	800	-158109.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-07-21T00:00:00	CNT6437055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19930	Fed Grant Revenue	441000	Transportation	800	-34678.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-04-24T00:00:00	CNT6674509	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-149.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-11T00:00:00	CNT6486714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19932	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2346.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-18T00:00:00	CNT6435662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19933	Fed Grant Revenue	441000	Transportation	800	-181337.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-07T00:00:00	CNT6550084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19934	Fed Grant Revenue	441000	Transportation	800	-49411.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-24T00:00:00	CNT6561001	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19935	Fed Grant Revenue	441000	Transportation	800	-133270.320	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-08T00:00:00	CNT6502335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19936	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-79.520	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-13T00:00:00	CNT6469971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7077.550	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-05-25T00:00:00	CNT6695573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19938	Fed Grant Revenue	441000	Transportation	800	-105233.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-12-06T00:00:00	CNT6515410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19939	Fed Grant Revenue	441000	Transportation	800	-259162.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-10-27T00:00:00	CNT6496274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19940	Fed Grant Revenue	441000	Transportation	800	-593905.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-13T00:00:00	CNT6553913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19941	Fed Grant Revenue	441000	Transportation	800	-207145.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-09T00:00:00	CNT6532829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19942	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.330	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-23T00:00:00	CNT6578384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19943	Fed Grant Revenue	441000	Transportation	800	-80029.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-07-27T00:00:00	CNT6440019	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19944	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.900	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-07T00:00:00	CNT6550073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19945	Fed Grant Revenue	441000	Transportation	800	-27824.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-09-06T00:00:00	CNT6465760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19946	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.020	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-13T00:00:00	CNT6470867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19947	Fed Grant Revenue	441000	Transportation	800	-4521.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-22T00:00:00	CNT6457480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19948	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3625.680	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-17T00:00:00	CNT6538076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19949	Fed Grant Revenue	441000	Transportation	800	-17062.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-03-16T00:00:00	CNT6576652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19950	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-76.780	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-05T00:00:00	CNT6663184	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12981.950	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-08T00:00:00	CNT6450526	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19952	Fed Grant Revenue	441000	Transportation	800	-91495.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-03-20T00:00:00	CNT6576655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19953	Fed Grant Revenue	441000	Transportation	800	-41186.270	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-03-21T00:00:00	CNT6576656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19954	Fed Grant Revenue	441000	Transportation	800	-7944.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-12-20T00:00:00	CNT6523560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19955	Fed Grant Revenue	441000	Transportation	800	-39322.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-15T00:00:00	CNT6504777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19956	Fed Grant Revenue	441000	Transportation	800	-5764.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-09T00:00:00	CNT6449708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19957	Fed Grant Revenue	441000	Transportation	800	-121653.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-10-28T00:00:00	CNT6496757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19958	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12997.540	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-06T00:00:00	CNT6468264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19959	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-99.410	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-21T00:00:00	CNT6493102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19960	Fed Grant Revenue	441000	Transportation	800	-317042.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-10-24T00:00:00	CNT6493900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19961	Fed Grant Revenue	441000	Transportation	800	-277452.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-24T00:00:00	CNT6541568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19962	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5178.100	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-21T00:00:00	CNT6509581	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19963	Fed Grant Revenue	441000	Transportation	800	-25735.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-03-07T00:00:00	CNT6567268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19964	Fed Grant Revenue	441000	Transportation	800	-426641.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-02T00:00:00	CNT6547299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19965	Fed Grant Revenue	441000	Transportation	800	-237352.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-04-28T00:00:00	CNT6677067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19966	Fed Grant Revenue	441000	Transportation	800	-127686.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-23T00:00:00	CNT6540783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19967	Fed Grant Revenue	441000	Transportation	800	-25325.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-23T00:00:00	CNT6459136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19968	Fed Grant Revenue	441000	Transportation	800	-375686.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-12-13T00:00:00	CNT6519098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19969	Fed Grant Revenue	441000	Transportation	800	-227153.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-26T00:00:00	CNT6543127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19970	Fed Grant Revenue	441000	Transportation	800	-136246.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-16T00:00:00	CNT6556552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12696.080	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-05T00:00:00	CNT6531952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19972	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.430	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-07T00:00:00	CNT6466548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19973	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-163.580	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-21T00:00:00	CNT6493876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-234.920	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-25T00:00:00	CNT6674430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19975	Fed Grant Revenue	441000	Transportation	800	-52935.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-29T00:00:00	CNT6461690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19976	Fed Grant Revenue	441000	Transportation	800	-99180.590	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-19T00:00:00	CNT6456866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19977	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10070.890	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-03T00:00:00	CNT6531951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19978	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11276.240	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-06T00:00:00	CNT6491793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19979	Fed Grant Revenue	441000	Transportation	800	-1144.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-12-19T00:00:00	CNT6522716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19980	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	12.330	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-12T00:00:00	CNT6717164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19981	Fed Grant Revenue	441000	Transportation	800	-141662.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-22T00:00:00	CNT6559289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19982	Fed Grant Revenue	441000	Transportation	800	-171562.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-04T00:00:00	CNT6500736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19983	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1627.920	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-12-13T00:00:00	CNT6519093	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19984	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.190	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-21T00:00:00	CNT6508709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4715.210	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-19T00:00:00	CNT6672515	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19986	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.860	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-11T00:00:00	CNT6665240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19987	Fed Grant Revenue	441000	Transportation	800	-34423.100	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-04-05T00:00:00	CNT6662329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19988	Fed Grant Revenue	441000	Transportation	800	0.360	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-06-14T00:00:00	ARM6739821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19989	Fed Grant Revenue	441000	Transportation	800	-224610.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-03-10T00:00:00	CNT6569776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19990	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-23T00:00:00	CNT6577533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
19991	Fed Grant Revenue	441000	Transportation	800	-71432.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-12-16T00:00:00	CNT6521627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19992	Fed Grant Revenue	441000	Transportation	800	-10505.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-04-19T00:00:00	CNT6671575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19993	Fed Grant Revenue	441000	Transportation	800	-161033.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-04-25T00:00:00	CNT6674510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19994	Fed Grant Revenue	441000	Transportation	800	-8679.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-15T00:00:00	CNT6453089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19995	Fed Grant Revenue	441000	Transportation	800	-1473.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-02T00:00:00	CNT6444699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19996	Fed Grant Revenue	441000	Transportation	800	-91663.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-09T00:00:00	CNT6551863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19997	Fed Grant Revenue	441000	Transportation	800	0.440	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-04-04T00:00:00	ARM6670191	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19998	Fed Grant Revenue	441000	Transportation	800	-66865.350	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-04T00:00:00	CNT6446530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
19999	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8590.350	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-26T00:00:00	CNT6495592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20000	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13045.060	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-29T00:00:00	CNT6657507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20001	Fed Grant Revenue	441000	Transportation	800	-219513.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-09-06T00:00:00	CNT6474671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20002	Fed Grant Revenue	441000	Transportation	800	-351192.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-05-11T00:00:00	CNT6684732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20003	Fed Grant Revenue	441000	Transportation	800	-90964.520	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-12-02T00:00:00	CNT6513749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20004	Fed Grant Revenue	441000	Transportation	800	-254699.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-16T00:00:00	CNT6505984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20005	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9117.770	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-13T00:00:00	CNT6670510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20006	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-101.810	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-06T00:00:00	CNT6531953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20007	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7998.770	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-05-11T00:00:00	CNT6685752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20008	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4641.280	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-08T00:00:00	CNT6569762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20009	Fed Grant Revenue	441000	Transportation	800	-15285.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-22T00:00:00	CNT6508727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20010	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.640	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-05T00:00:00	CNT6417519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20011	Fed Grant Revenue	441000	Transportation	800	-120799.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-06T00:00:00	CNT6549069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20012	Fed Grant Revenue	441000	Transportation	800	-47609.930	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-07-19T00:00:00	CNT6435672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20013	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-675.380	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-05-03T00:00:00	CNT6678987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20014	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.950	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-07T00:00:00	CNT6419176	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1243324.300	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-30T00:00:00	CNT6481978	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3425.850	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-02T00:00:00	CNT6547262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.640	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-08T00:00:00	CNT6568890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17305.370	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-18T00:00:00	CNT6506873	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21036.480	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-06T00:00:00	CNT6515367	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20020	Fed Grant Revenue	441000	IO0521Workforce Development	510	12883.320	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-18T00:00:00	CNT6437016	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13985.350	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-16T00:00:00	CNT6523494	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48098.390	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-14T00:00:00	CNT6672567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7392.470	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-30T00:00:00	CNT6462427	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1496981.560	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-05T00:00:00	CNT6448030	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4728.970	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-13T00:00:00	CNT6519076	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20026	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9238.010	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-17T00:00:00	CNT6491795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20027	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-287.350	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-27T00:00:00	CNT6496266	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2235.680	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-25T00:00:00	CNT6547257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19493.100	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-09T00:00:00	CNT6532793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3194.420	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-25T00:00:00	CNT6694750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16262.980	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-28T00:00:00	CNT6479609	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20032	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-04T00:00:00	CNT6680007	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26808.460	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-05T00:00:00	CNT6531218	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101134.810	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-01T00:00:00	CNT6543748	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-424.830	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-26T00:00:00	CNT6460612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11233.570	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-25T00:00:00	CNT6544790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-10T00:00:00	CNT6533626	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20038	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1400.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-15T00:00:00	CNT6433852	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1285999.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-19T00:00:00	CNT6435649	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20040	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12041.960	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-03T00:00:00	CNT6566320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.580	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-22T00:00:00	CNT6691732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4823.320	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-23T00:00:00	CNT6540733	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-17T00:00:00	CNT6537191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78335.810	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-09T00:00:00	CNT6449676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24821.250	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-20T00:00:00	CNT6576601	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6486.700	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-12T00:00:00	CNT6469324	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20047	Fed Grant Revenue	441000	IO0521Workforce Development	510	9307.360	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-31T00:00:00	CNT6709121	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8547.310	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-17T00:00:00	CNT6557099	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29235.270	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-14T00:00:00	CNT6673568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20050	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-55.040	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-10T00:00:00	CNT6503217	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9718.750	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-28T00:00:00	CNT6563848	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77532.860	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-24T00:00:00	CNT6459091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20053	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38.390	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-10T00:00:00	CNT6486713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3282.370	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-30T00:00:00	CNT6703656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-11T00:00:00	CNT6451258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20056	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23247.970	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-14T00:00:00	CNT6491794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-06T00:00:00	CNT6663340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.540	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-30T00:00:00	CNT6483323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20059	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-276.150	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-12-02T00:00:00	CNT6513728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9787.700	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-22T00:00:00	CNT6740034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20061	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.440	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-12-19T00:00:00	CNT6522706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148924.140	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-11T00:00:00	CNT6534376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-758965.110	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-01T00:00:00	CNT6547263	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149750.670	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-19T00:00:00	CNT6476775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.440	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-26T00:00:00	CNT6547258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3937.580	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-24T00:00:00	CNT6578433	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.750	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-23T00:00:00	CNT6547255	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-629937.200	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-14T00:00:00	CNT6519852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93936.170	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-15T00:00:00	CNT6686818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-119.360	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-10T00:00:00	CNT6451278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70884.630	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-30T00:00:00	CNT6464065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13598.770	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-19T00:00:00	CNT6522689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172.920	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-12T00:00:00	CNT6518244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115757.310	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-02T00:00:00	CNT6467370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6432.680	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-21T00:00:00	CNT6672570	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184487.450	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-04T00:00:00	CNT6502300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159.460	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-06T00:00:00	CNT6531922	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22687.630	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-25T00:00:00	CNT6674496	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20079	Fed Grant Revenue	441000	IO0521Workforce Development	510	88962.440	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-24T00:00:00	CNT6673570	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27058.380	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-16T00:00:00	CNT6454367	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20081	Fed Grant Revenue	441000	IO0521Workforce Development	510	14.220	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-28T00:00:00	CNT6511870	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20082	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-417.490	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-13T00:00:00	CNT6536181	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9632.670	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-21T00:00:00	CNT6493081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20084	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.710	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-23T00:00:00	CNT6476807	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10906.400	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-10T00:00:00	ARD6533484	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29157.980	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-10T00:00:00	CNT6451257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20087	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5616.610	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-25T00:00:00	CNT6460611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.200	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-23T00:00:00	CNT6577596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7966.830	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-19T00:00:00	CNT6474652	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7630.480	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-14T00:00:00	CNT6432856	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-334.650	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-31T00:00:00	CNT6498363	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3544.450	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-08T00:00:00	CNT6576592	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-688.800	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-16T00:00:00	CNT6557098	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4162.420	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-07T00:00:00	CNT6468238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11414.850	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-20T00:00:00	CNT6738350	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20096	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1193.300	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-28T00:00:00	CNT6510357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20097	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-133.320	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-12-12T00:00:00	CNT6519092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21953.380	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-29T00:00:00	CNT6658615	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-886325.920	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-25T00:00:00	CNT6460583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86167.920	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-16T00:00:00	CNT6521587	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-05T00:00:00	CNT6709123	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34724.990	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-31T00:00:00	CNT6707855	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.330	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-11T00:00:00	CNT6430513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.640	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-28T00:00:00	CNT6510334	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20615.760	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-03T00:00:00	CNT6660567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2345.780	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-05T00:00:00	CNT6662327	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6357.070	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-09T00:00:00	CNT6517517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20108	Fed Grant Revenue	441000	IO0521Workforce Development	510	2958.190	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-22T00:00:00	CNT6439965	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-182.040	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-21T00:00:00	CNT6507967	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20110	Fed Grant Revenue	441000	IO0521Workforce Development	510	59413.380	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-06T00:00:00	CNT6712414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.220	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-24T00:00:00	CNT6543744	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39332.450	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-14T00:00:00	CNT6670546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16526.750	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-22T00:00:00	CNT6576603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	29.470	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-11T00:00:00	CNT6534393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1306.530	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-19T00:00:00	CNT6672568	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20116	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.840	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-28T00:00:00	CNT6496741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-961956.620	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-03T00:00:00	CNT6481979	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20118	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.250	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-30T00:00:00	CNT6544817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20119	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1031.280	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-27T00:00:00	CNT6543772	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20120	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.290	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-22T00:00:00	CNT6508710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19010.140	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-18T00:00:00	CNT6490542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2559.350	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-27T00:00:00	CNT6547259	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20123	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21.170	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-13T00:00:00	CNT6576408	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-664.950	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-19T00:00:00	CNT6670549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-17T00:00:00	ARD6556989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35601.020	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-22T00:00:00	CNT6740064	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20127	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-180.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-25T00:00:00	CNT6459836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69308.130	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-07T00:00:00	CNT6430511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20129	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2545.650	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-07T00:00:00	CNT6568153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52394.450	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-13T00:00:00	CNT6719087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-297942.700	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-08T00:00:00	CNT6449675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.600	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-25T00:00:00	CNT6542314	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20133	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1901.660	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-09T00:00:00	CNT6449693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-917.740	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-25T00:00:00	CNT6543745	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18596.310	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-22T00:00:00	CNT6508675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-659.580	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-26T00:00:00	CNT6495570	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-18T00:00:00	CNT6690541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26977.420	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-16T00:00:00	CNT6556508	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-19T00:00:00	CNT6671561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20140	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-310.110	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-21T00:00:00	CNT6558592	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81088.690	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-20T00:00:00	CNT6558580	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118.160	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-13T00:00:00	CNT6547253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74556.540	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-19T00:00:00	CNT6734955	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20144	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	300.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-30T00:00:00	CNT6513726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20145	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9378.760	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-20T00:00:00	CNT6559271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20146	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1878.400	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-18T00:00:00	CNT6507988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20147	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.390	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-30T00:00:00	CNT6462454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114417.500	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-07T00:00:00	CNT6550056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-253.100	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-02T00:00:00	CNT6513707	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13489.800	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-20T00:00:00	CNT6474653	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8401.150	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-08T00:00:00	CNT6467373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.290	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-09T00:00:00	CNT6468240	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-31T00:00:00	CNT6659416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3453.810	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-23T00:00:00	CNT6692781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6790.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-27T00:00:00	CNT6478830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20156	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5037.670	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-09T00:00:00	CNT6450527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77177.650	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-28T00:00:00	CNT6441536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1612.160	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-13T00:00:00	CNT6519851	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2064.540	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-20T00:00:00	CNT6539839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1852.750	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-18T00:00:00	CNT6434659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41755.210	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-31T00:00:00	CNT6660566	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20162	Fed Grant Revenue	441000	IO0521Workforce Development	510	4550.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-22T00:00:00	CNT6740803	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39708.620	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-01T00:00:00	CNT6531216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-365874.320	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-29T00:00:00	CNT6657574	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3162.900	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-13T00:00:00	CNT6536170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14926.540	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-16T00:00:00	CNT6687726	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.860	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-24T00:00:00	CNT6547256	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6036.250	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-29T00:00:00	CNT6461659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136809.230	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-27T00:00:00	CNT6440767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-658407.250	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-24T00:00:00	CNT6493849	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-782665.070	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-01T00:00:00	CNT6543660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20172	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43387.680	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-11-16T00:00:00	CNT6505973	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45608.820	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-07-25T00:00:00	CNT6438469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20174	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8462.110	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-17T00:00:00	CNT6576411	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.060	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-23T00:00:00	CNT6693783	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8165.280	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-05-04T00:00:00	CNT6681077	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1547082.960	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-10-24T00:00:00	CNT6494818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20239.260	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-27T00:00:00	CNT6544791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29685.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-14T00:00:00	CNT6667954	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-10T00:00:00	CNT6664404	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-205075.520	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-16T00:00:00	CNT6576599	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20182	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-145.740	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-12-22T00:00:00	CNT6524959	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20183	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-254.440	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-15T00:00:00	CNT6454398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20184	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.280	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-21T00:00:00	CNT6564786	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24297.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-27T00:00:00	CNT6676079	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4224.550	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-12T00:00:00	CNT6535266	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4212.070	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-08T00:00:00	CNT6516783	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-194.950	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-22T00:00:00	CNT6509560	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20189	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4220.690	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-25T00:00:00	CNT6439996	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20190	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13037.050	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-29T00:00:00	CNT6443796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.200	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-04T00:00:00	CNT6661596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20192	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1553.430	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-13T00:00:00	CNT6538075	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2025.000	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-08-08T00:00:00	CNT6448870	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17596.190	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-22T00:00:00	CNT6476021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10690.170	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-07T00:00:00	CNT6567226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20196	Fed Grant Revenue	441000	IO0521Workforce Development	510	-443.790	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-28T00:00:00	CNT6478831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20197	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30437.600	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-14T00:00:00	CNT6722104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20198	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-336.930	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-08-15T00:00:00	CNT6453081	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5077.940	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-02T00:00:00	CNT6465005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20200	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-264.590	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-25T00:00:00	CNT6439316	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20201	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72584.190	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-26T00:00:00	CNT6543081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20202	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22701.690	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-12T00:00:00	CNT6469340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76.250	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-13T00:00:00	CNT6553880	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52394.450	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-09T00:00:00	CNT6568891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20205	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-500.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-22T00:00:00	CNT6559272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20206	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-811.580	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-07-26T00:00:00	CNT6439997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-590.200	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-27T00:00:00	CNT6543747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.750	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-09T00:00:00	CNT6713367	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166166.960	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-22T00:00:00	CNT6559237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44712.390	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-10T00:00:00	CNT6503200	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.620	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-03T00:00:00	CNT6565444	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20212	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-182.380	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-20T00:00:00	CNT6474665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4675.110	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-10T00:00:00	CNT6552737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20214	Fed Grant Revenue	441000	Economic Development Corp	260	-5551.020	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-11-04T00:00:00	CNT6500708	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20215	Fed Grant Revenue	441000	Economic Development Corp	260	325.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-26T00:00:00	CNT6695580	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20216	Fed Grant Revenue	441000	Economic Development Corp	260	-16098.510	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-29T00:00:00	CNT6657519	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20217	Fed Grant Revenue	441000	Economic Development Corp	260	-237.090	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-05T00:00:00	CNT6514632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5798.530	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-31T00:00:00	CNT6530376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20219	Fed Grant Revenue	441000	Economic Development Corp	260	-18.390	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-11T00:00:00	CNT6430532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20220	Fed Grant Revenue	441000	Economic Development Corp	260	-82.550	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-05T00:00:00	CNT6734901	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20221	Fed Grant Revenue	441000	Economic Development Corp	260	-2915.580	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-07T00:00:00	CNT6466547	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20222	Fed Grant Revenue	441000	Economic Development Corp	260	-129.490	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-18T00:00:00	CNT6671507	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20223	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-140388.490	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-05-15T00:00:00	CNT6687727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20224	Fed Grant Revenue	441000	Economic Development Corp	260	-4875.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-28T00:00:00	CNT6563044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20225	Fed Grant Revenue	441000	Economic Development Corp	260	-15179.830	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-01T00:00:00	CNT6673528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20226	Fed Grant Revenue	441000	Economic Development Corp	260	-2022.920	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-14T00:00:00	CNT6676044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20227	Fed Grant Revenue	441000	Economic Development Corp	260	-135.690	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-04T00:00:00	CNT6483340	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20228	Fed Grant Revenue	441000	Economic Development Corp	260	-3288.700	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-22T00:00:00	CNT6476805	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20229	Fed Grant Revenue	441000	Economic Development Corp	260	-174.160	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-19T00:00:00	CNT6690505	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140825.170	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-26T00:00:00	CNT6742992	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20231	Fed Grant Revenue	441000	Economic Development Corp	260	-89.350	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-23T00:00:00	CNT6459119	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20232	Fed Grant Revenue	441000	Economic Development Corp	260	-234.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-11-21T00:00:00	CNT6507984	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20233	Fed Grant Revenue	441000	Economic Development Corp	260	-897.130	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-19T00:00:00	CNT6435661	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20234	Fed Grant Revenue	441000	Economic Development Corp	260	-125.450	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-21T00:00:00	CNT6577549	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20235	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-16T00:00:00	CNT6472200	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20236	Fed Grant Revenue	441000	Economic Development Corp	260	-39.010	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-09T00:00:00	CNT6449692	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20237	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5923.370	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-03-29T00:00:00	CNT6657575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20238	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-243926.130	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-08T00:00:00	CNT6467433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20239	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36323.370	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-28T00:00:00	CNT6677046	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20240	Fed Grant Revenue	441000	Economic Development Corp	260	-73.320	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-16T00:00:00	CNT6521609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20241	Fed Grant Revenue	441000	Economic Development Corp	260	-3413.010	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-14T00:00:00	CNT6519873	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20242	Fed Grant Revenue	441000	Economic Development Corp	260	-9750.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-30T00:00:00	CNT6481240	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20243	Fed Grant Revenue	441000	Economic Development Corp	260	-232.030	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-06T00:00:00	CNT6569757	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20244	Fed Grant Revenue	441000	Economic Development Corp	260	-149.870	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-10T00:00:00	CNT6555694	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.570	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-03-17T00:00:00	CNT6576600	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20246	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.420	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-08T00:00:00	CNT6465780	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20247	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-07-13T00:00:00	CNT6432057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20248	Fed Grant Revenue	441000	Economic Development Corp	260	-662.370	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-06T00:00:00	CNT6567253	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20249	Fed Grant Revenue	441000	Economic Development Corp	260	-941.850	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-27T00:00:00	CNT6627983	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3013.100	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-08T00:00:00	CNT6663240	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20251	Fed Grant Revenue	441000	Economic Development Corp	260	-1300.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-27T00:00:00	CNT6543770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3521.070	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-07T00:00:00	CNT6501714	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20253	Fed Grant Revenue	441000	Economic Development Corp	260	-351.830	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-01-06T00:00:00	CNT6531948	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20254	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-155576.220	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-08-08T00:00:00	CNT6448931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68948.650	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-04-28T00:00:00	CNT6679042	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20256	Fed Grant Revenue	441000	Economic Development Corp	260	-2362.740	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-04T00:00:00	CNT6681039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20257	Fed Grant Revenue	441000	Economic Development Corp	260	-278.810	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-22T00:00:00	CNT6457463	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20258	Fed Grant Revenue	441000	Economic Development Corp	260	-67.930	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-08T00:00:00	CNT6448894	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20259	Fed Grant Revenue	441000	Economic Development Corp	260	-958.990	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-08T00:00:00	CNT6662296	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20260	Fed Grant Revenue	441000	Economic Development Corp	260	-139.130	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-05T00:00:00	CNT6681040	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7428.230	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-31T00:00:00	CNT6547260	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20262	Fed Grant Revenue	441000	Economic Development Corp	260	-964.810	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-08-08T00:00:00	CNT6450523	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20263	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-100791.280	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-12-08T00:00:00	CNT6516851	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20264	Fed Grant Revenue	441000	Economic Development Corp	260	39.130	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-07T00:00:00	CNT6550072	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4212.070	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-11-08T00:00:00	CNT6500678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20266	Fed Grant Revenue	441000	Economic Development Corp	260	-126.750	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-31T00:00:00	CNT6705689	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20267	Fed Grant Revenue	441000	Economic Development Corp	260	-1156.610	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-08T00:00:00	CNT6467395	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20268	Fed Grant Revenue	441000	Economic Development Corp	260	-3329.420	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-03-14T00:00:00	CNT6576464	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20269	Fed Grant Revenue	441000	Economic Development Corp	260	-115.700	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-13T00:00:00	CNT6667087	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2600.930	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-12-22T00:00:00	CNT6524943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20271	Fed Grant Revenue	441000	Economic Development Corp	260	-359.740	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-17T00:00:00	CNT6692735	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20272	Fed Grant Revenue	441000	Economic Development Corp	260	877.520	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-04-21T00:00:00	CNT6673527	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20273	Fed Grant Revenue	441000	Economic Development Corp	260	-2048.320	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-12-08T00:00:00	CNT6516810	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20274	Fed Grant Revenue	441000	Economic Development Corp	260	-39.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-10-21T00:00:00	CNT6493101	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20275	Fed Grant Revenue	441000	Child Services	502	-127948.220	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-06-02T00:00:00	CNT6707851	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52335.450	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-02-22T00:00:00	CNT6559237	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.980	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-11T00:00:00	CNT6665278	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82644.910	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-10-26T00:00:00	CNT6495570	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20279	Fed Grant Revenue	441000	Early Child Learning	501	-58999.590	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-17T00:00:00	CNT6557167	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20280	Fed Grant Revenue	441000	Supreme Court Admin	22	-9050.000	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-01-23T00:00:00	CNT6540762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20281	Fed Grant Revenue	441000	Early Child Learning	501	-29347.370	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-05T00:00:00	CNT6514647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20282	Fed Grant Revenue	441000	Early Child Learning	501	-34632.780	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-30T00:00:00	CNT6463269	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20283	Fed Grant Revenue	441000	Early Child Learning	501	19120.390	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-15T00:00:00	CNT6520734	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20284	Fed Grant Revenue	441000	Early Child Learning	501	-166167.390	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-19T00:00:00	CNT6473067	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20285	Fed Grant Revenue	441000	IO0521Workforce Development	510	331.000	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-09-30T00:00:00	CNT6483323	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20286	Fed Grant Revenue	441000	Transportation	800	-104264.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-18T00:00:00	CNT6456159	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.750	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-05T00:00:00	CNT6417499	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20288	Fed Grant Revenue	441000	Early Child Learning	501	15690.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-10-07T00:00:00	CNT6485838	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20289	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38968.980	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-05-15T00:00:00	CNT6686818	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20290	Fed Grant Revenue	441000	Child Services	502	-751.500	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-05T00:00:00	CNT6501715	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205.830	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-09T00:00:00	CNT6682894	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20292	Fed Grant Revenue	441000	Child Services	502	-300116.120	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-10-04T00:00:00	CNT6483328	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20293	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-04-18T00:00:00	CNT6669634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20294	Fed Grant Revenue	441000	Early Child Learning	501	-148975.100	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-10-31T00:00:00	CNT6497703	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20295	Fed Grant Revenue	441000	Early Child Learning	501	15716.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-06-30T00:00:00	CNT6751211	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20296	Fed Grant Revenue	441000	Child Services	502	-1458.630	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-09-06T00:00:00	CNT6465738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20297	Fed Grant Revenue	441000	Early Child Learning	501	-55238.440	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-23T00:00:00	CNT6458359	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20298	Fed Grant Revenue	441000	Child Services	502	-15791.740	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-30T00:00:00	CNT6511877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20299	Fed Grant Revenue	441000	Economic Development Corp	260	-96576.090	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-08-08T00:00:00	CNT6448894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20300	Fed Grant Revenue	441000	Economic Development Corp	260	-840.000	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-10-21T00:00:00	CNT6493101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20301	Fed Grant Revenue	441000	Transportation	800	-134685.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-07-21T00:00:00	CNT6437055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20302	Fed Grant Revenue	441000	Supreme Court Admin	22	-7123.900	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-01-24T00:00:00	CNT6541559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4774.630	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-24T00:00:00	CNT6543744	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20304	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-08-08T00:00:00	CNT6448871	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20305	Fed Grant Revenue	441000	Child Services	502	-46379.850	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-15T00:00:00	CNT6504752	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10179.270	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-02-28T00:00:00	CNT6563848	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20307	Fed Grant Revenue	441000	Early Child Learning	501	-36182899.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-12T00:00:00	CNT6476081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20308	Fed Grant Revenue	441000	Child Services	502	-7593.270	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-05-04T00:00:00	CNT6680003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20309	Fed Grant Revenue	441000	Child Services	502	-33053.680	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-09-05T00:00:00	CNT6465113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20310	Fed Grant Revenue	441000	Child Services	502	-5595.050	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-05-23T00:00:00	CNT6693776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20311	Fed Grant Revenue	441000	Early Child Learning	501	-10545398.200	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-22T00:00:00	CNT6524980	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20312	Fed Grant Revenue	441000	Early Child Learning	501	-110476.870	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-24T00:00:00	CNT6459156	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.900	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-07T00:00:00	CNT6568139	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41645.270	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-02-20T00:00:00	CNT6558580	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20315	Fed Grant Revenue	441000	Supreme Court Admin	22	-8750.000	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-12-08T00:00:00	CNT6516802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20316	Fed Grant Revenue	441000	Economic Development Corp	260	-1600.000	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-09-06T00:00:00	CNT6466546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1458.370	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-12-05T00:00:00	CNT6519073	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20318	Fed Grant Revenue	441000	Early Child Learning	501	57511.470	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-21T00:00:00	CNT6475329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20319	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3086.750	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-09-07T00:00:00	CNT6468238	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20320	Fed Grant Revenue	441000	Transportation	800	-93533.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-04-28T00:00:00	CNT6677067	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53659.380	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-12-13T00:00:00	CNT6519851	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20322	Fed Grant Revenue	441000	Early Child Learning	501	-29802.250	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-03T00:00:00	CNT6548158	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34484.270	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-01T00:00:00	CNT6531216	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.640	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-04T00:00:00	CNT6679987	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20325	Fed Grant Revenue	441000	Supreme Court Admin	22	-2490.000	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-02-13T00:00:00	CNT6553902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20326	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-12-06T00:00:00	CNT6515369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20327	Fed Grant Revenue	441000	Transportation	800	-144856.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-24T00:00:00	CNT6459137	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20328	Fed Grant Revenue	441000	Transportation	800	-275577.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-31T00:00:00	CNT6705786	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22463.710	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-03-31T00:00:00	CNT6660566	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21953.010	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-11-04T00:00:00	CNT6502300	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20331	Fed Grant Revenue	441000	Supreme Court Admin	22	-75206.320	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-02-06T00:00:00	CNT6550068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-747.640	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-01T00:00:00	CNT6499932	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20333	Fed Grant Revenue	441000	Economic Development Corp	260	-1784.340	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-09-27T00:00:00	CNT6478855	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4834.070	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-10-31T00:00:00	CNT6498363	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20335	Fed Grant Revenue	441000	Early Child Learning	501	140671.820	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-14T00:00:00	CNT6572149	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20336	Fed Grant Revenue	441000	Child Services	502	-445950.940	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-09-28T00:00:00	CNT6479610	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20337	Fed Grant Revenue	441000	Child Services	502	13984.370	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-07T00:00:00	CNT6501716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20338	Fed Grant Revenue	441000	Child Services	502	-139150.000	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-12T00:00:00	CNT6431360	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28774.430	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-04-28T00:00:00	CNT6678131	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20340	Fed Grant Revenue	441000	Early Child Learning	501	-15612.380	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-27T00:00:00	CNT6525687	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20341	Fed Grant Revenue	441000	Early Child Learning	501	-268221.410	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-10T00:00:00	CNT6552787	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20405.950	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-12-16T00:00:00	CNT6523494	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.650	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-16T00:00:00	CNT6688624	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20344	Fed Grant Revenue	441000	Child Services	502	-16000.000	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-21T00:00:00	CNT6507968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20345	Fed Grant Revenue	441000	Transportation	800	-0.120	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-01-25T00:00:00	ARM6542828	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20346	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-03-07T00:00:00	CNT6567228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20347	Fed Grant Revenue	441000	Child Services	502	-48061.540	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-09-04T00:00:00	CNT6465112	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20348	Fed Grant Revenue	441000	Child Services	502	-10190.340	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-12-13T00:00:00	CNT6521589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736.290	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-27T00:00:00	CNT6548115	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20350	Fed Grant Revenue	441000	Transportation	800	-207344.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-09T00:00:00	CNT6449708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9750.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-06T00:00:00	CNT6486689	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20352	Fed Grant Revenue	441000	Early Child Learning	501	-368451.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-09T00:00:00	CNT6477950	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6659.950	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-04-30T00:00:00	CNT6679043	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20354	Fed Grant Revenue	441000	Early Child Learning	501	58999.590	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-23T00:00:00	CNT6560198	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20355	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6476.780	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-12-31T00:00:00	CNT6530376	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20356	Fed Grant Revenue	441000	Early Child Learning	501	-33333.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-03T00:00:00	CNT6565482	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20357	Fed Grant Revenue	441000	Transportation	800	-91819.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-30T00:00:00	CNT6462476	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20358	Fed Grant Revenue	441000	Early Child Learning	501	437.490	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-20T00:00:00	CNT6523593	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20359	Fed Grant Revenue	441000	IO0521Workforce Development	510	10747.000	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-06-06T00:00:00	CNT6712414	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20360	Fed Grant Revenue	441000	Early Child Learning	501	-58999.590	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-23T00:00:00	CNT6561016	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.280	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-05T00:00:00	CNT6538046	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20362	Fed Grant Revenue	441000	Economic Development Corp	260	1712.000	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-09-06T00:00:00	CNT6465750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20363	Fed Grant Revenue	441000	Economic Development Corp	260	-1667.280	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-08-18T00:00:00	CNT6456153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20364	Fed Grant Revenue	441000	Economic Development Corp	260	-44131.870	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-09-19T00:00:00	CNT6473041	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20365	Fed Grant Revenue	441000	Early Child Learning	501	-11664.120	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-31T00:00:00	CNT6545646	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20366	Fed Grant Revenue	441000	Child Services	502	-514623.700	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-08-02T00:00:00	CNT6444649	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20367	Fed Grant Revenue	441000	Early Child Learning	501	-42592.410	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-22T00:00:00	CNT6457496	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20368	Fed Grant Revenue	441000	Transportation	800	-321765.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-07-27T00:00:00	CNT6440019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20369	Fed Grant Revenue	441000	Early Child Learning	501	45620.020	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-24T00:00:00	CNT6561017	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20370	Fed Grant Revenue	441000	Economic Development Corp	260	-1712.000	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-08-19T00:00:00	CNT6456854	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20371	Fed Grant Revenue	441000	Child Services	502	-68042.470	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-26T00:00:00	CNT6439297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20372	Fed Grant Revenue	441000	Indiana Dept of Health	400	12.280	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-05T00:00:00	CNT6531222	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-413.610	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-12-20T00:00:00	CNT6523496	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20374	Fed Grant Revenue	441000	Supreme Court Admin	22	-3408.940	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-05-05T00:00:00	CNT6692709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20375	Fed Grant Revenue	441000	Early Child Learning	501	-3036.790	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-10-28T00:00:00	CNT6496771	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-537.060	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-11-21T00:00:00	CNT6507967	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20377	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-06-12T00:00:00	CNT6717207	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20378	Fed Grant Revenue	441000	Child Services	502	-19260.920	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-22T00:00:00	CNT6437718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20379	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-02T00:00:00	CNT6444726	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3242.840	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-10-21T00:00:00	CNT6493081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20381	Fed Grant Revenue	441000	Child Services	502	-34628.540	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-08-26T00:00:00	CNT6460684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20382	Fed Grant Revenue	441000	Early Child Learning	501	29347.370	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-12-12T00:00:00	CNT6518295	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20383	Fed Grant Revenue	441000	Economic Development Corp	260	-738.780	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-11-16T00:00:00	CNT6505971	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20384	Fed Grant Revenue	441000	Early Child Learning	501	-91282.250	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-04-17T00:00:00	CNT6668825	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1955.140	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-27T00:00:00	CNT6544791	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20386	Fed Grant Revenue	441000	Transportation	800	-83117.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-15T00:00:00	CNT6686825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20387	Fed Grant Revenue	441000	Child Services	502	-34579.630	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-14T00:00:00	CNT6432857	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.670	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-06T00:00:00	CNT6710507	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20389	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-01-05T00:00:00	CNT6531219	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20390	Fed Grant Revenue	441000	Child Services	502	-200208.320	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-08-29T00:00:00	CNT6461662	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.540	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-04-18T00:00:00	CNT6671560	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20392	Fed Grant Revenue	441000	Transportation	800	-591189.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-07-05T00:00:00	CNT6417536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20393	Fed Grant Revenue	441000	Transportation	800	-236672.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-29T00:00:00	CNT6461690	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33760.030	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-09-28T00:00:00	CNT6478831	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20395	Fed Grant Revenue	441000	Transportation	800	-82595.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-02T00:00:00	CNT6444699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272564.190	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-03-29T00:00:00	CNT6657574	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20397	Fed Grant Revenue	441000	Child Services	502	16242.390	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-24T00:00:00	CNT6437816	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2323.010	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-01T00:00:00	CNT6541550	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4297.000	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-06-26T00:00:00	CNT6742992	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185.650	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-13T00:00:00	CNT6475294	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20401	Fed Grant Revenue	441000	Child Services	502	-36290.900	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-08-19T00:00:00	CNT6456830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20402	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-02-03T00:00:00	CNT6548113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20403	Fed Grant Revenue	441000	Transportation	800	-4694.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-11-21T00:00:00	CNT6508001	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20404	Fed Grant Revenue	441000	Child Services	502	-36522.400	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-16T00:00:00	CNT6505945	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20405	Fed Grant Revenue	441000	Child Services	502	-5217.590	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-03-23T00:00:00	CNT6577590	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20406	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-03T00:00:00	CNT6499928	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20407	Fed Grant Revenue	441000	Indiana Dept of Health	400	36.750	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-27T00:00:00	CNT6544801	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9470.710	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-05-31T00:00:00	CNT6707855	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20409	Fed Grant Revenue	441000	Child Services	502	-1470.580	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-13T00:00:00	CNT6432041	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20410	Fed Grant Revenue	441000	Early Child Learning	501	-228348.500	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-10-27T00:00:00	CNT6496770	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20411	Fed Grant Revenue	441000	Supreme Court Admin	22	-2099.000	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-02-17T00:00:00	CNT6557122	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-145.550	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-01T00:00:00	CNT6491939	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20413	Fed Grant Revenue	441000	Early Child Learning	501	16447.940	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-24T00:00:00	CNT6578425	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20414	Fed Grant Revenue	441000	Transportation	800	-13812.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-17T00:00:00	CNT6688666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2667.340	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-02-24T00:00:00	CNT6560966	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80290.530	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-03-16T00:00:00	CNT6576599	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20417	Fed Grant Revenue	441000	Early Child Learning	501	31748.380	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-10T00:00:00	CNT6533661	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.150	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-10T00:00:00	CNT6673539	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20419	Fed Grant Revenue	441000	Child Services	502	-30023.880	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-10-07T00:00:00	CNT6485799	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20420	Fed Grant Revenue	441000	Child Services	502	-531871.050	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-10-24T00:00:00	CNT6493850	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20421	Fed Grant Revenue	441000	Child Services	502	-25656.690	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-07T00:00:00	CNT6419162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20422	Fed Grant Revenue	441000	Transportation	800	-22697.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-06-06T00:00:00	CNT6711543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20423	Fed Grant Revenue	441000	Child Services	502	-29021.520	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-04T00:00:00	CNT6500680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4161.010	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-11-30T00:00:00	CNT6513706	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20425	Fed Grant Revenue	441000	Supreme Court Admin	22	-18870.000	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-02-09T00:00:00	CNT6551853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20426	Fed Grant Revenue	441000	Early Child Learning	501	-21870.970	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-30T00:00:00	CNT6545645	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20427	Fed Grant Revenue	441000	Transportation	800	22697.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-06-06T00:00:00	CNT6710564	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20428	Fed Grant Revenue	441000	Child Services	502	-929899.210	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-10-26T00:00:00	CNT6495571	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20429	Fed Grant Revenue	441000	Early Child Learning	501	-560158.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-06-14T00:00:00	CNT6724552	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20430	Fed Grant Revenue	441000	Transportation	800	-169264.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-11T00:00:00	CNT6684732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.300	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-07T00:00:00	CNT6419165	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20432	Fed Grant Revenue	441000	Child Services	502	-11407.100	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-10-11T00:00:00	CNT6486684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20433	Fed Grant Revenue	441000	Economic Development Corp	260	-1999.500	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-10-20T00:00:00	CNT6491953	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20434	Fed Grant Revenue	441000	Transportation	800	-1200733.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-23T00:00:00	CNT6459136	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20435	Fed Grant Revenue	441000	Child Services	502	-3061.290	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-27T00:00:00	CNT6439971	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20436	Fed Grant Revenue	441000	Economic Development Corp	260	168.000	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2023-02-20T00:00:00	CNT6557852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-917.130	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-05-18T00:00:00	CNT6689628	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20438	Fed Grant Revenue	441000	Economic Development Corp	260	-609.000	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-09-07T00:00:00	CNT6466547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20439	Fed Grant Revenue	441000	Economic Development Corp	260	-47990.790	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-12-13T00:00:00	CNT6519091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20440	Fed Grant Revenue	441000	Early Child Learning	501	-326625.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-19T00:00:00	CNT6456876	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20441	Fed Grant Revenue	441000	Economic Development Corp	260	-17752.380	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-10-22T00:00:00	CNT6493872	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20442	Fed Grant Revenue	441000	Supreme Court Admin	22	-9163.670	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-11-15T00:00:00	CNT6505964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.780	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-13T00:00:00	CNT6520691	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20444	Fed Grant Revenue	441000	Economic Development Corp	260	-32766.850	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-07-13T00:00:00	CNT6432057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20445	Fed Grant Revenue	441000	Transportation	800	-69589.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-23T00:00:00	CNT6692793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29103.040	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-08-30T00:00:00	CNT6464065	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9328.840	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-31T00:00:00	CNT6547260	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20448	Fed Grant Revenue	441000	Transportation	800	-133197.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-09T00:00:00	CNT6682929	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20449	Fed Grant Revenue	441000	Child Services	502	-10430.090	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-09-08T00:00:00	CNT6467377	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.190	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-09T00:00:00	CNT6686776	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20451	Fed Grant Revenue	441000	Transportation	800	-22332.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-03-03T00:00:00	CNT6565474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20452	Fed Grant Revenue	441000	Economic Development Corp	260	2766.850	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-08-11T00:00:00	CNT6451276	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.630	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-04T00:00:00	CNT6499931	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20454	Fed Grant Revenue	441000	Transportation	800	-149434.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-05-19T00:00:00	CNT6690549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-355.340	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-10-17T00:00:00	CNT6493844	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20456	Fed Grant Revenue	441000	Early Child Learning	501	25917.950	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-08-30T00:00:00	CNT6462489	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20457	Fed Grant Revenue	441000	Supreme Court Admin	22	-6613.450	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-05-17T00:00:00	CNT6688590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20458	Fed Grant Revenue	441000	Indiana Dept of Health	400	627.020	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-05T00:00:00	CNT6496717	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20459	Fed Grant Revenue	441000	Child Services	502	-178397.540	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-09-13T00:00:00	CNT6469949	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20460	Fed Grant Revenue	441000	Transportation	800	-184346.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-09-06T00:00:00	CNT6465760	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20461	Fed Grant Revenue	441000	Early Child Learning	501	-19678.940	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-11-04T00:00:00	CNT6502347	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20462	Fed Grant Revenue	441000	Child Services	502	-375583.550	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-11-14T00:00:00	CNT6504751	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2219.200	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-04-30T00:00:00	CNT6678132	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20464	Fed Grant Revenue	441000	Child Services	502	-145802.990	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-10-13T00:00:00	CNT6488240	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-542.490	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-17T00:00:00	CNT6688625	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20466	Fed Grant Revenue	441000	Transportation	800	0.010	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-04-04T00:00:00	ARM6670191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20467	Fed Grant Revenue	441000	Early Child Learning	501	10014323.570	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-24T00:00:00	CNT6541576	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20468	Fed Grant Revenue	441000	Child Services	502	-4000.020	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-05-15T00:00:00	CNT6688647	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7866.110	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-10-25T00:00:00	CNT6495569	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20470	Fed Grant Revenue	441000	Economic Development Corp	260	-179231.200	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-11-03T00:00:00	CNT6499945	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20471	Fed Grant Revenue	441000	Child Services	502	-148026.970	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-07-05T00:00:00	CNT6417495	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20472	Fed Grant Revenue	441000	Child Services	502	-2902.490	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-09-09T00:00:00	CNT6468244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20473	Fed Grant Revenue	441000	Transportation	800	-524940.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-09-07T00:00:00	CNT6466556	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-458927.750	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-06-27T00:00:00	CNT6742993	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20475	Fed Grant Revenue	441000	Transportation	800	-171008.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2022-08-15T00:00:00	CNT6453089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31717.110	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-05-29T00:00:00	CNT6705758	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20477	Fed Grant Revenue	441000	Transportation	800	-220316.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-04-25T00:00:00	CNT6674510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20478	Fed Grant Revenue	441000	IO0521Workforce Development	510	40.000	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-02-23T00:00:00	CNT6560144	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20479	Fed Grant Revenue	441000	Early Child Learning	501	-9914180.330	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-01-26T00:00:00	CNT6543134	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20480	Fed Grant Revenue	441000	Early Child Learning	501	-8443936.010	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-19T00:00:00	CNT6476861	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20481	Fed Grant Revenue	441000	Early Child Learning	501	-48428.170	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-10T00:00:00	CNT6569793	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20482	Fed Grant Revenue	441000	Economic Development Corp	260	-10068.750	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2022-10-07T00:00:00	CNT6485810	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
20483	Fed Grant Revenue	441000	Transportation	800	-38792.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-04-24T00:00:00	CNT6673579	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20484	Fed Grant Revenue	441000	Child Services	502	426113.480	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-04-20T00:00:00	CNT6675336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20485	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68336.820	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-01-25T00:00:00	CNT6543745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20486	Fed Grant Revenue	441000	Child Services	502	-4000.020	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-01-06T00:00:00	CNT6531925	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20487	Fed Grant Revenue	441000	Supreme Court Admin	22	-595.000	2023	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2022-12-15T00:00:00	CNT6520701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15422.050	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-09-12T00:00:00	CNT6469324	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20489	Fed Grant Revenue	441000	Early Child Learning	501	55238.440	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-07-25T00:00:00	CNT6438518	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20490	Fed Grant Revenue	441000	Early Child Learning	501	17107.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-03-07T00:00:00	CNT6567284	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-28T00:00:00	CNT6510347	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20492	Fed Grant Revenue	441000	Criminal Justice Institute	32	1485.600	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-04-05T00:00:00	CNT6663179	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20493	Fed Grant Revenue	441000	Comm for Higher Education	719	-13000.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-11-02T00:00:00	CNT6499184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20494	Fed Grant Revenue	441000	FSSA Family Resources	500	-14621.710	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-07-25T00:00:00	CNT6438516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20495	Fed Grant Revenue	441000	Indiana Dept of Health	400	736.280	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-19T00:00:00	CNT6734921	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.280	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-30T00:00:00	CNT6528211	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.160	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-24T00:00:00	CNT6627999	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.570	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-29T00:00:00	CNT6480474	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20499	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2496.580	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-09-30T00:00:00	CNT6481999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20500	Fed Grant Revenue	441000	School Lunch Division	718	6198.000	2023	Education	SLD USDA COVID-19	83710	Federal Funds	2023-06-29T00:00:00	CNT6743541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20501	Fed Grant Revenue	441000	Comm for Higher Education	719	-24999.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-08-29T00:00:00	CNT6461685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20502	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36.440	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-07-12T00:00:00	CNT6431384	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20503	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2758.100	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2022-12-29T00:00:00	CNT6527262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20504	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-272.160	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2023-01-09T00:00:00	CNT6532831	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20505	Fed Grant Revenue	441000	Arts Comm	705	-12909.260	2023	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2022-09-06T00:00:00	CNT6467402	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85987.770	2023	Health	ISDH DOT Fund	61920	Federal Funds	2023-03-30T00:00:00	CNT6659400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.900	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-21T00:00:00	CNT6560972	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20508	Fed Grant Revenue	441000	Comm for Higher Education	719	-1657313.830	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-07-13T00:00:00	CNT6432063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20509	Fed Grant Revenue	441000	FSSA Family Resources	500	-410505.150	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-07-13T00:00:00	CNT6432072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20510	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-218.450	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-11-21T00:00:00	CNT6508003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20511	Fed Grant Revenue	441000	Criminal Justice Institute	32	27407.410	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-03-24T00:00:00	CNT6660504	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20512	Fed Grant Revenue	441000	FSSA Family Resources	500	1789155.850	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-16T00:00:00	CNT6505869	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1140.950	2023	Health	ISDH DOT Fund	61920	Federal Funds	2023-05-30T00:00:00	CNT6706622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20514	Fed Grant Revenue	441000	Comm for Higher Education	719	-105472.500	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-03-24T00:00:00	CNT6578439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20515	Fed Grant Revenue	441000	Comm for Higher Education	719	-43628.180	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-06-09T00:00:00	CNT6713373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90173.190	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-02-20T00:00:00	CNT6557850	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20517	Fed Grant Revenue	441000	Criminal Justice Institute	32	147.550	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-10-28T00:00:00	CNT6496736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20518	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-498.050	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2023-05-04T00:00:00	CNT6679988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20519	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-13575.400	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-06-19T00:00:00	CNT6734958	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20520	Fed Grant Revenue	441000	Library	730	-5834.930	2023	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-04-27T00:00:00	CNT6676084	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.810	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-12T00:00:00	CNT6546459	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.290	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-14T00:00:00	CNT6719058	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20523	Fed Grant Revenue	441000	FSSA Family Resources	500	-50264.760	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-02-23T00:00:00	CNT6561989	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20524	Fed Grant Revenue	441000	Comm for Higher Education	719	-66700.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-07-19T00:00:00	CNT6435668	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20525	Fed Grant Revenue	441000	Comm for Higher Education	719	-1120.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-01-03T00:00:00	CNT6529509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20526	Fed Grant Revenue	441000	FSSA Family Resources	500	-7820.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-08-10T00:00:00	CNT6450556	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20527	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-210.040	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2023-04-06T00:00:00	CNT6663213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20528	Fed Grant Revenue	441000	Indiana Dept of Health	400	7.630	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-20T00:00:00	CNT6739182	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20529	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5016.730	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2023-04-28T00:00:00	CNT6678089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2997.000	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-07-18T00:00:00	CNT6434676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.000	2023	Health	ISDH DOT Fund	61920	Federal Funds	2023-06-23T00:00:00	CNT6741542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20532	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1433.410	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2022-10-27T00:00:00	CNT6496284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20533	Fed Grant Revenue	441000	Comm for Higher Education	719	-35600.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-06-16T00:00:00	CNT6731253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20534	Fed Grant Revenue	441000	FSSA Family Resources	500	803.400	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-12T00:00:00	CNT6717201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118020.000	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-08-09T00:00:00	CNT6449687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-703.850	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-10-26T00:00:00	CNT6495584	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20537	Fed Grant Revenue	441000	FSSA Family Resources	500	-36450.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-09-29T00:00:00	CNT6480507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20538	Fed Grant Revenue	441000	Arts Comm	705	-10000.000	2023	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2022-09-07T00:00:00	CNT6467403	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20539	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8684.310	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-12-12T00:00:00	CNT6518269	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-761.250	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-21T00:00:00	CNT6560153	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20541	Fed Grant Revenue	441000	Comm for Higher Education	719	-15311.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-05-30T00:00:00	CNT6703661	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-813.040	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-14T00:00:00	CNT6576515	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22850.000	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-12-29T00:00:00	CNT6527226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20544	Fed Grant Revenue	441000	FSSA Family Resources	500	-36450.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-08-19T00:00:00	CNT6456875	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20545	Fed Grant Revenue	441000	Comm for Higher Education	719	-1103.650	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-11-07T00:00:00	CNT6501732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20546	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-226.380	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-08-08T00:00:00	CNT6448914	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20547	Fed Grant Revenue	441000	Comm for Higher Education	719	-14700.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-09-12T00:00:00	CNT6469350	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20548	Fed Grant Revenue	441000	FSSA Family Resources	500	-41510.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-07-11T00:00:00	CNT6430556	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20549	Fed Grant Revenue	441000	Comm for Higher Education	719	-3291.250	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-09-08T00:00:00	CNT6467406	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199654.730	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-08-08T00:00:00	CNT6448891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20551	Fed Grant Revenue	441000	Correction	615	-1500000.000	2023	Public Safety	DOC DOJ COVID-19	83916	Federal Funds	2023-01-31T00:00:00	CNT6546456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20552	Fed Grant Revenue	441000	Comm for Higher Education	719	-14250.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-08-16T00:00:00	CNT6454414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2840.910	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-12-09T00:00:00	CNT6517542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1834.170	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-09-15T00:00:00	CNT6471524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20555	Fed Grant Revenue	441000	Comm for Higher Education	719	-14250.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-07-12T00:00:00	CNT6431381	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20556	Fed Grant Revenue	441000	Comm for Higher Education	719	-42189.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-05-31T00:00:00	CNT6705776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20557	Fed Grant Revenue	441000	Comm for Higher Education	719	-13000.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-08-23T00:00:00	CNT6458347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20558	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1967687.770	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2023-06-26T00:00:00	CNT6742979	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20559	Fed Grant Revenue	441000	FSSA Family Resources	500	-583491.450	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-06T00:00:00	CNT6711524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20560	Fed Grant Revenue	441000	FSSA Family Resources	500	-3789.320	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-09-28T00:00:00	CNT6478906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20561	Fed Grant Revenue	441000	Indiana Dept of Health	400	2138.200	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-20T00:00:00	CNT6577565	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13048.550	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-07-22T00:00:00	CNT6437730	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4018.060	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-12-30T00:00:00	CNT6530390	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20564	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-139.650	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-03-09T00:00:00	CNT6568934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20565	Fed Grant Revenue	441000	Comm for Higher Education	719	-7139.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-09-21T00:00:00	CNT6475318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-906.870	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-09-28T00:00:00	CNT6478852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20567	Fed Grant Revenue	441000	FSSA Family Resources	500	-583491.450	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-02T00:00:00	CNT6709102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20568	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3880.000	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-03-13T00:00:00	CNT6576604	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	CNT6576518	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20570	Fed Grant Revenue	441000	FSSA Family Resources	500	-36450.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-07-22T00:00:00	CNT6437765	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20571	Fed Grant Revenue	441000	Comm for Higher Education	719	-23502.490	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-08-15T00:00:00	CNT6453087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20572	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7102.670	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-04-28T00:00:00	CNT6677047	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20573	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-617.330	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2023-03-06T00:00:00	CNT6566332	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20574	Fed Grant Revenue	441000	FSSA Family Resources	500	-934.460	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-03-29T00:00:00	CNT6657560	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20575	Fed Grant Revenue	441000	Comm for Higher Education	719	-13000.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-09-27T00:00:00	CNT6478877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20077.750	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-01-30T00:00:00	CNT6544811	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20577	Fed Grant Revenue	441000	FSSA Family Resources	500	-36450.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-10-26T00:00:00	CNT6495612	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20578	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1250.810	2023	General Government	IPAS DHHS COVID-19	83693	Federal Funds	2022-08-09T00:00:00	CNT6450527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20579	Fed Grant Revenue	441000	Comm for Higher Education	719	-1045326.950	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-04-28T00:00:00	CNT6677052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20580	Fed Grant Revenue	441000	FSSA Family Resources	500	-1344.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-01-06T00:00:00	CNT6531985	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.680	2023	Health	ISDH DOT Fund	61920	Federal Funds	2023-05-25T00:00:00	CNT6695590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20582	Fed Grant Revenue	441000	FSSA Family Resources	500	-803.400	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-12T00:00:00	CNT6719069	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20583	Fed Grant Revenue	441000	FSSA Family Resources	500	-22690.100	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-02T00:00:00	CNT6499200	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322.060	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-16T00:00:00	CNT6507054	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20585	Fed Grant Revenue	441000	FSSA Family Resources	500	583491.450	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-06T00:00:00	CNT6710530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20586	Fed Grant Revenue	441000	FSSA Family Resources	500	-1789155.850	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-16T00:00:00	CNT6506926	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20587	Fed Grant Revenue	441000	Comm for Higher Education	719	-63283.500	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-03-06T00:00:00	CNT6566328	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20588	Fed Grant Revenue	441000	FSSA Family Resources	500	-5865.000	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-09-15T00:00:00	CNT6471548	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-158.200	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-03-29T00:00:00	CNT6657503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20590	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-72888.000	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2022-11-03T00:00:00	CNT6500002	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20591	Fed Grant Revenue	441000	Arts Comm	705	-90.740	2023	Conservation, Culture and Development	IAC SBA COVID-19 Fund	83659	Federal Funds	2022-09-02T00:00:00	CNT6467401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20592	Fed Grant Revenue	441000	FSSA Family Resources	500	-1769.380	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-19T00:00:00	CNT6742269	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20593	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2362.590	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-10-11T00:00:00	CNT6486735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20594	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2738.300	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2022-09-07T00:00:00	CNT6466558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.570	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-29T00:00:00	CNT6441544	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20596	Fed Grant Revenue	441000	FSSA Family Resources	500	-1789155.850	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-10-28T00:00:00	CNT6496768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20597	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19257.380	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-03-06T00:00:00	CNT6566317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20598	Fed Grant Revenue	441000	Criminal Justice Institute	32	838.550	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-03-24T00:00:00	CNT6657500	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20599	Fed Grant Revenue	441000	FSSA Family Resources	500	-214.670	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-08-25T00:00:00	CNT6464138	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20600	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1736.000	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-11-21T00:00:00	CNT6507979	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20601	Fed Grant Revenue	441000	Comm for Higher Education	719	-72337.220	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2022-10-27T00:00:00	CNT6496270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20602	Fed Grant Revenue	441000	FSSA Family Resources	500	-6273.600	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-11-21T00:00:00	CNT6508010	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20603	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11147.470	2023	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-04-19T00:00:00	CNT6671563	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
20604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13089.090	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-10-24T00:00:00	CNT6493866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20605	Fed Grant Revenue	441000	Comm for Higher Education	719	-18590.340	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-06-22T00:00:00	CNT6740067	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
20606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-618.930	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-11T00:00:00	CNT6462433	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30189.890	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-02-21T00:00:00	CNT6558589	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20608	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-340.010	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-04-05T00:00:00	CNT6665294	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20609	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-12194.890	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-10-03T00:00:00	CNT6492947	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20610	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-200.770	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-12-02T00:00:00	CNT6513728	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20611	Fed Grant Revenue	441000	Education	700	-915604.110	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-09-09T00:00:00	CNT6468251	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20612	Fed Grant Revenue	441000	Library	730	-633.940	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-08-30T00:00:00	CNT6462445	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20613	Fed Grant Revenue	441000	Child Services	502	-1414.590	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-10-21T00:00:00	CNT6493084	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20614	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-87859.100	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-04-06T00:00:00	CNT6663329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20615	Fed Grant Revenue	441000	Library	730	-21985.120	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-06-23T00:00:00	CNT6741560	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20616	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-180.630	2023	General Government	GCPD DHHS ARP	87393	Federal Funds	2023-06-20T00:00:00	CNT6739166	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20617	Fed Grant Revenue	441000	Education	700	-1419824.670	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-04-24T00:00:00	CNT6673575	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.830	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-30T00:00:00	CNT6544817	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20619	Fed Grant Revenue	441000	Child Services	502	-900.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-03T00:00:00	CNT6565446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20620	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.260	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-11-22T00:00:00	CNT6508710	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20621	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-233.510	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-05-25T00:00:00	CNT6695573	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20622	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.370	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-05-03T00:00:00	CNT6684651	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.010	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-27T00:00:00	CNT6543772	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20624	Fed Grant Revenue	441000	Library	730	-5194.660	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-02-09T00:00:00	CNT6551852	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20625	Fed Grant Revenue	441000	Transportation	800	-13499.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-11-08T00:00:00	CNT6512744	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20626	Fed Grant Revenue	441000	Education	700	-860365.670	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-04-10T00:00:00	CNT6664407	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-190.590	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-06-09T00:00:00	CNT6713367	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20628	Fed Grant Revenue	441000	Child Services	502	-20000.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-12-02T00:00:00	CNT6513709	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20629	Fed Grant Revenue	441000	Professional Licensing	250	-300.000	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-08-08T00:00:00	CNT6448864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.550	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-13T00:00:00	CNT6724498	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20631	Fed Grant Revenue	441000	FSSA Family Resources	500	-20149.660	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-09-19T00:00:00	CNT6473063	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20632	Fed Grant Revenue	441000	Professional Licensing	250	-11460.380	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-07-05T00:00:00	CNT6417491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20633	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-96384.070	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-01-11T00:00:00	CNT6534422	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3059.200	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-02-02T00:00:00	CNT6549976	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20635	Fed Grant Revenue	441000	Child Services	502	-6350.140	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-12-30T00:00:00	CNT6528200	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20636	Fed Grant Revenue	441000	Professional Licensing	250	-524875.000	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-10-11T00:00:00	CNT6489093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
20637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10631.270	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-05-25T00:00:00	CNT6694750	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20638	Fed Grant Revenue	441000	FSSA Family Resources	500	20149.660	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-09-20T00:00:00	CNT6474678	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20639	Fed Grant Revenue	441000	School for the Blind and VI	550	-7191.000	2023	Education	ISB  DOEd ARP	87584	Federal Funds	2023-04-10T00:00:00	CNT6678135	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20640	Fed Grant Revenue	441000	Budget Agency	57	-199208.880	2023	General Government	SBA DOEd COVID-19	83084	Federal Funds	2023-04-01T00:00:00	CNT6669423	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
20641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.230	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-20T00:00:00	CNT6474665	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20642	Fed Grant Revenue	441000	Child Services	502	-10304.030	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-07-28T00:00:00	CNT6440769	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20643	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1178.740	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-17T00:00:00	CNT6491795	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20644	Fed Grant Revenue	441000	Library	730	-118442.300	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-10-06T00:00:00	CNT6485003	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20645	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.700	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-13T00:00:00	CNT6576408	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20646	Fed Grant Revenue	441000	Child Services	502	-24055.390	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-05-19T00:00:00	CNT6690528	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.810	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-06T00:00:00	CNT6710472	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20648	Fed Grant Revenue	441000	Education	700	-823856.990	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-01-25T00:00:00	CNT6542322	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20649	Fed Grant Revenue	441000	Child Services	502	-12862.260	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-20T00:00:00	CNT6576574	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20650	Fed Grant Revenue	441000	Management Performance Hub	60	-56920.500	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-05-04T00:00:00	CNT6679967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
20651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-662.760	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-08-15T00:00:00	CNT6453081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20652	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-231329.990	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-10-27T00:00:00	CNT6500785	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20653	Fed Grant Revenue	441000	Education	700	-1122870.680	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-02-09T00:00:00	CNT6551846	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20654	Fed Grant Revenue	441000	Child Services	502	-51565.580	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-02-17T00:00:00	CNT6557103	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20655	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.010	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-12-12T00:00:00	CNT6519092	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20656	Fed Grant Revenue	441000	Library	730	-7044.230	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-04-06T00:00:00	CNT6663342	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20657	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-171.020	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-27T00:00:00	CNT6478858	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20658	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-101086.800	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-10-17T00:00:00	CNT6492949	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20659	Fed Grant Revenue	441000	Transportation	800	-35652.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-11-28T00:00:00	CNT6512749	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20660	Fed Grant Revenue	441000	Child Services	502	-15234.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-06-05T00:00:00	CNT6709112	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20661	Fed Grant Revenue	441000	Child Services	502	-36510.880	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-01-13T00:00:00	CNT6536171	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20662	Fed Grant Revenue	441000	Education	700	-1221672.480	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-07-11T00:00:00	CNT6430523	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20663	Fed Grant Revenue	441000	Child Services	502	-14150.340	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-06-14T00:00:00	CNT6722094	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.480	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-11T00:00:00	CNT6486714	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20665	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.170	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-08-23T00:00:00	CNT6458352	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20666	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-126076.240	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-02-07T00:00:00	CNT6550100	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-442.520	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-03T00:00:00	CNT6662283	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20668	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-708.360	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-07-14T00:00:00	CNT6435682	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20669	Fed Grant Revenue	441000	Library	730	-3242.160	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-03-09T00:00:00	CNT6568904	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20670	Fed Grant Revenue	441000	Education	700	-890797.870	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-08-23T00:00:00	CNT6458346	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-340.540	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-28T00:00:00	CNT6478859	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.290	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-12-22T00:00:00	CNT6524959	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20673	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-66177.740	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-03-07T00:00:00	CNT6567290	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20674	Fed Grant Revenue	441000	Child Services	502	-20761.290	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-05-16T00:00:00	CNT6687717	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-157893.620	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-01-20T00:00:00	CNT6539888	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20676	Fed Grant Revenue	441000	Child Services	502	-12116.760	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-12-12T00:00:00	CNT6518247	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20677	Fed Grant Revenue	441000	Education	700	-910905.160	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-10-25T00:00:00	CNT6494830	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20678	Fed Grant Revenue	441000	Child Services	502	-1667.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-07-22T00:00:00	CNT6437718	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20679	Fed Grant Revenue	441000	Library	730	-114337.220	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-03-28T00:00:00	CNT6653177	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20680	Fed Grant Revenue	441000	FSSA Family Resources	500	-4268362.440	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-09-29T00:00:00	CNT6482026	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
20681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68.230	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-05-30T00:00:00	CNT6703656	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
20682	Fed Grant Revenue	441000	Education	700	-1254616.960	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-03-22T00:00:00	CNT6576627	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20683	Fed Grant Revenue	441000	Library	730	-3520.790	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-03-23T00:00:00	CNT6577603	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20684	Fed Grant Revenue	441000	Child Services	502	-31533.700	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-02-03T00:00:00	CNT6548113	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20685	Fed Grant Revenue	441000	Child Services	502	-8872.120	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-01-26T00:00:00	CNT6543082	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20686	Fed Grant Revenue	441000	Education	700	-2364649.560	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-06-09T00:00:00	CNT6713371	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
20687	Fed Grant Revenue	441000	Library	730	-4500.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-10-20T00:00:00	CNT6491946	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20688	Fed Grant Revenue	441000	School for the Blind and VI	550	-72816.000	2023	Education	ISB DOEd COVID-19	83584	Federal Funds	2023-04-27T00:00:00	CNT6676081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
20689	Fed Grant Revenue	441000	Library	730	-22218.200	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-12-15T00:00:00	CNT6520700	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20690	Fed Grant Revenue	441000	Child Services	502	-456.900	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-12-09T00:00:00	CNT6517521	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
20691	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-130635.820	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-12-08T00:00:00	CNT6516852	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20692	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.880	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-04T00:00:00	CNT6485011	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
20693	Fed Grant Revenue	441000	Library	730	-118065.710	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-08-11T00:00:00	CNT6451272	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20694	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-351059.650	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-11-04T00:00:00	CNT6500786	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
20695	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-36118.040	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-07-21T00:00:00	CNT6437061	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20696	Fed Grant Revenue	441000	Transportation	800	-43641.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-11-04T00:00:00	CNT6512743	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20697	Fed Grant Revenue	441000	Library	730	-11939.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-04-20T00:00:00	CNT6671570	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
20698	Fed Grant Revenue	441000	Correction	615	-1708.000	2023	Public Safety	DOC NEA ARP	87845	Federal Funds	2022-10-26T00:00:00	CNT6495572	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20699	Fed Grant Revenue	441000	State Police	100	-2867.910	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-10T00:00:00	CNT6504745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20700	Fed Grant Revenue	441000	Attorney General	46	69.410	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-11T00:00:00	CNT6684653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20701	Fed Grant Revenue	441000	Attorney General	46	-153287.820	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-28T00:00:00	CNT6478865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20702	Fed Grant Revenue	441000	State Police	100	7624.590	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-11T00:00:00	CNT6535259	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20703	Fed Grant Revenue	441000	State Police	100	-40.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-28T00:00:00	CNT6563847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20704	Fed Grant Revenue	441000	State Police	100	-431.810	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-29T00:00:00	CNT6481311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20705	Fed Grant Revenue	441000	Attorney General	46	-173.580	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-09T00:00:00	CNT6713313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20706	Fed Grant Revenue	441000	Attorney General	46	-59766.160	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-06T00:00:00	CNT6710474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20707	Fed Grant Revenue	441000	State Police	100	-557.750	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-20T00:00:00	CNT6539837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20708	Fed Grant Revenue	441000	State Police	100	-21521.490	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-16T00:00:00	CNT6507049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20709	Fed Grant Revenue	441000	State Police	100	-2312.140	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-30T00:00:00	CNT6658573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20710	Fed Grant Revenue	441000	State Police	100	2260.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-05T00:00:00	CNT6485792	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20711	Fed Grant Revenue	441000	Attorney General	46	-318.750	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-04T00:00:00	CNT6446517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20712	Fed Grant Revenue	441000	State Police	100	-3945.080	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-13T00:00:00	CNT6554732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20713	Fed Grant Revenue	441000	State Police	100	-17988.440	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-30T00:00:00	CNT6528194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20714	Fed Grant Revenue	441000	State Police	100	-1809.750	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-13T00:00:00	CNT6553878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20715	Fed Grant Revenue	441000	State Police	100	-781.680	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-30T00:00:00	CNT6481312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20716	Fed Grant Revenue	441000	State Police	100	-83865.540	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-14T00:00:00	CNT6504746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20717	Fed Grant Revenue	441000	State Police	100	-583.130	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-25T00:00:00	CNT6494816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20718	Fed Grant Revenue	441000	State Police	100	-3518.200	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-29T00:00:00	CNT6461653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20719	Fed Grant Revenue	441000	State Police	100	-14366.160	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-31T00:00:00	CNT6497647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20720	Fed Grant Revenue	441000	State Police	100	-8528.700	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-09T00:00:00	CNT6468235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20721	Fed Grant Revenue	441000	Attorney General	46	-8.290	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-15T00:00:00	CNT6686759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20722	Fed Grant Revenue	441000	Attorney General	46	-1030.210	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-08T00:00:00	CNT6467397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20723	Fed Grant Revenue	441000	State Police	100	20043.080	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-15T00:00:00	CNT6505939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20724	Fed Grant Revenue	441000	Attorney General	46	-1127493.650	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-01T00:00:00	CNT6543122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20725	Fed Grant Revenue	441000	Attorney General	46	-316.230	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-28T00:00:00	CNT6479628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20726	Fed Grant Revenue	441000	State Police	100	-1640.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-23T00:00:00	CNT6460681	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20727	Fed Grant Revenue	441000	Attorney General	46	-7503.110	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-08T00:00:00	CNT6569766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20728	Fed Grant Revenue	441000	State Police	100	-930.770	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-12T00:00:00	CNT6453047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20729	Fed Grant Revenue	441000	Attorney General	46	-7362.070	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-07T00:00:00	CNT6466550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20730	Fed Grant Revenue	441000	State Police	100	-5221.220	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-08T00:00:00	CNT6671486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20731	Fed Grant Revenue	441000	State Police	100	-6300.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-11T00:00:00	CNT6454362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20732	Fed Grant Revenue	441000	State Police	100	-287.300	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-06T00:00:00	CNT6523489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20733	Fed Grant Revenue	441000	State Police	100	-300.900	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-29T00:00:00	CNT6480456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20734	Fed Grant Revenue	441000	State Police	100	-18.010	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-27T00:00:00	CNT6627975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20735	Fed Grant Revenue	441000	Attorney General	46	1847.060	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-22T00:00:00	CNT6694690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20736	Fed Grant Revenue	441000	State Police	100	-6680.870	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-29T00:00:00	CNT6528193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20737	Fed Grant Revenue	441000	State Police	100	-821.110	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-18T00:00:00	CNT6491920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20738	Fed Grant Revenue	441000	State Police	100	-58335.800	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-23T00:00:00	CNT6742256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20739	Fed Grant Revenue	441000	Attorney General	46	-6457.920	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-08T00:00:00	CNT6448895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20740	Fed Grant Revenue	441000	State Police	100	-3457.360	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-03T00:00:00	CNT6548104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20741	Fed Grant Revenue	441000	State Police	100	-194.750	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-12T00:00:00	CNT6535260	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20742	Fed Grant Revenue	441000	State Police	100	-2403.120	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-10T00:00:00	CNT6503198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20743	Fed Grant Revenue	441000	Attorney General	46	-29.540	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-25T00:00:00	CNT6709045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20744	Fed Grant Revenue	441000	State Police	100	-486.340	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-17T00:00:00	CNT6669596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20745	Fed Grant Revenue	441000	State Police	100	-2405.820	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-20T00:00:00	CNT6577538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20746	Fed Grant Revenue	441000	Attorney General	46	-860.690	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-08T00:00:00	CNT6568155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20747	Fed Grant Revenue	441000	State Police	100	-1190.010	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-19T00:00:00	CNT6473021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20748	Fed Grant Revenue	441000	State Police	100	-12994.660	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-27T00:00:00	CNT6677000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20749	Fed Grant Revenue	441000	Attorney General	46	-4423.470	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-03T00:00:00	CNT6683738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20750	Fed Grant Revenue	441000	State Police	100	-4446.830	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-10-08T00:00:00	CNT6488233	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20751	Fed Grant Revenue	441000	State Police	100	-87.350	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-14T00:00:00	CNT6576420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20752	Fed Grant Revenue	441000	Attorney General	46	-1087.500	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-25T00:00:00	CNT6694691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20753	Fed Grant Revenue	441000	State Police	100	-101800.610	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-22T00:00:00	CNT6742255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20754	Fed Grant Revenue	441000	State Police	100	-21323.480	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-08T00:00:00	CNT6531919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20755	Fed Grant Revenue	441000	Attorney General	46	-113.400	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-17T00:00:00	CNT6688596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20756	Fed Grant Revenue	441000	State Police	100	-2602.770	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-22T00:00:00	CNT6524941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20757	Fed Grant Revenue	441000	Attorney General	46	-1344.720	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-29T00:00:00	CNT6658569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20758	Fed Grant Revenue	441000	State Police	100	-93.100	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-22T00:00:00	CNT6540730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20759	Fed Grant Revenue	441000	State Police	100	-1009.810	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-21T00:00:00	CNT6476012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20760	Fed Grant Revenue	441000	State Police	100	8925.090	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-22T00:00:00	CNT6740862	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20761	Fed Grant Revenue	441000	Attorney General	46	-103.080	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-06T00:00:00	CNT6465752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20762	Fed Grant Revenue	441000	State Police	100	-1149.030	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-24T00:00:00	CNT6525026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20763	Fed Grant Revenue	441000	Attorney General	46	-172429.330	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-29T00:00:00	CNT6657508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20764	Fed Grant Revenue	441000	Attorney General	46	-154.460	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-04T00:00:00	CNT6679966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20765	Fed Grant Revenue	441000	State Police	100	-4517.350	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-08T00:00:00	CNT6503197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20766	Fed Grant Revenue	441000	State Police	100	-55370.020	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-26T00:00:00	CNT6478823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20767	Fed Grant Revenue	441000	State Police	100	-77.900	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-16T00:00:00	CNT6576422	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20768	Fed Grant Revenue	441000	State Police	100	4398.760	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-14T00:00:00	CNT6505938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20769	Fed Grant Revenue	441000	State Police	100	-179511.710	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-04-17T00:00:00	CNT6671492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20770	Fed Grant Revenue	441000	Attorney General	46	-54317.750	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-12T00:00:00	CNT6734884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20771	Fed Grant Revenue	441000	State Police	100	251098.610	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-30T00:00:00	CNT6483316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20772	Fed Grant Revenue	441000	Attorney General	46	-4979.090	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-08T00:00:00	CNT6465023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20773	Fed Grant Revenue	441000	State Police	100	-631.510	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-14T00:00:00	CNT6513703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20774	Fed Grant Revenue	441000	Attorney General	46	-154950.410	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-10-26T00:00:00	CNT6495594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20775	Fed Grant Revenue	441000	Attorney General	46	-30.870	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-09T00:00:00	CNT6682865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20776	Fed Grant Revenue	441000	State Police	100	-5584.880	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-01-19T00:00:00	CNT6538906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20777	Fed Grant Revenue	441000	State Police	100	-226.870	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-12T00:00:00	CNT6432037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20778	Fed Grant Revenue	441000	Attorney General	46	-13704.550	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-03T00:00:00	CNT6543106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20779	Fed Grant Revenue	441000	Attorney General	46	-112.500	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-03T00:00:00	CNT6660508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20780	Fed Grant Revenue	441000	State Police	100	-37930.620	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-11-15T00:00:00	CNT6507048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20781	Fed Grant Revenue	441000	Attorney General	46	-9809.930	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-03T00:00:00	CNT6678989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20782	Fed Grant Revenue	441000	Attorney General	46	-10620.240	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-04T00:00:00	CNT6661528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20783	Fed Grant Revenue	441000	State Police	100	-3269.500	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-03-28T00:00:00	CNT6653133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20784	Fed Grant Revenue	441000	State Police	100	-176.800	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-22T00:00:00	CNT6439962	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20785	Fed Grant Revenue	441000	State Police	100	-345.800	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-20T00:00:00	CNT6738296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20786	Fed Grant Revenue	441000	State Police	100	-353.230	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-28T00:00:00	CNT6562997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20787	Fed Grant Revenue	441000	Attorney General	46	-7702.350	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-07T00:00:00	CNT6419180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20788	Fed Grant Revenue	441000	State Police	100	-18339.230	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-12T00:00:00	CNT6519070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20789	Fed Grant Revenue	441000	Attorney General	46	-1176.410	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-06T00:00:00	CNT6665242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20790	Fed Grant Revenue	441000	State Police	100	-44.200	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-07-21T00:00:00	CNT6439961	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20791	Fed Grant Revenue	441000	State Police	100	0.020	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-22T00:00:00	CNT6460680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20792	Fed Grant Revenue	441000	State Police	100	-9302.130	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-02T00:00:00	CNT6453042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20793	Fed Grant Revenue	441000	State Police	100	-2193.020	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-18T00:00:00	CNT6456129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20794	Fed Grant Revenue	441000	Attorney General	46	-184340.870	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-10T00:00:00	CNT6560167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20795	Fed Grant Revenue	441000	Attorney General	46	-983.610	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-12-15T00:00:00	CNT6521622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20796	Fed Grant Revenue	441000	Attorney General	46	-112.990	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-21T00:00:00	CNT6576417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20797	Fed Grant Revenue	441000	Attorney General	46	5409.870	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-19T00:00:00	CNT6543116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20798	Fed Grant Revenue	441000	Attorney General	46	-115.480	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-14T00:00:00	CNT6432878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20799	Fed Grant Revenue	441000	Attorney General	46	-375.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-21T00:00:00	CNT6475313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20800	Fed Grant Revenue	441000	Attorney General	46	-90.720	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-23T00:00:00	CNT6543118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20801	Fed Grant Revenue	441000	Attorney General	46	-170.990	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-05T00:00:00	CNT6448047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20802	Fed Grant Revenue	441000	Attorney General	46	-3398.730	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-28T00:00:00	CNT6563051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20803	Fed Grant Revenue	441000	Attorney General	46	-14408.920	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-05T00:00:00	CNT6419178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20804	Fed Grant Revenue	441000	Attorney General	46	1824.810	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-19T00:00:00	CNT6738293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20805	Fed Grant Revenue	441000	Attorney General	46	-84.730	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-23T00:00:00	CNT6560168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20806	Fed Grant Revenue	441000	Attorney General	46	-349.590	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-16T00:00:00	CNT6687680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20807	Fed Grant Revenue	441000	Attorney General	46	105.040	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-17T00:00:00	CNT6559275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20808	Fed Grant Revenue	441000	Attorney General	46	-218.920	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-19T00:00:00	CNT6473042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20809	Fed Grant Revenue	441000	Attorney General	46	-198.680	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-30T00:00:00	CNT6658570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20810	Fed Grant Revenue	441000	Attorney General	46	-7453.650	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-08T00:00:00	CNT6662285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20811	Fed Grant Revenue	441000	Attorney General	46	-541.310	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-16T00:00:00	CNT6472202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20812	Fed Grant Revenue	441000	Attorney General	46	473653.080	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-11-29T00:00:00	CNT6511893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20813	Fed Grant Revenue	441000	Attorney General	46	-2426.190	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-30T00:00:00	CNT6481243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20814	Fed Grant Revenue	441000	Attorney General	46	-108.300	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-24T00:00:00	CNT6673517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20815	Fed Grant Revenue	441000	Attorney General	46	-1198.890	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-10-24T00:00:00	CNT6493884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20816	Fed Grant Revenue	441000	Attorney General	46	-1045.700	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-27T00:00:00	CNT6478864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20817	Fed Grant Revenue	441000	Attorney General	46	-292.300	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-13T00:00:00	CNT6553909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20818	Fed Grant Revenue	441000	Attorney General	46	1074.380	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-18T00:00:00	CNT6671485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20819	Fed Grant Revenue	441000	Attorney General	46	-140.940	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-11-03T00:00:00	CNT6499947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20820	Fed Grant Revenue	441000	Attorney General	46	-27.980	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-19T00:00:00	CNT6456856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20821	Fed Grant Revenue	441000	Attorney General	46	-2303.080	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-20T00:00:00	CNT6557860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20822	Fed Grant Revenue	441000	Attorney General	46	-47.940	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-10-19T00:00:00	CNT6491796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20823	Fed Grant Revenue	441000	Attorney General	46	-1562.440	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-05T00:00:00	CNT6543108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20824	Fed Grant Revenue	441000	Attorney General	46	-1103.340	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-11T00:00:00	CNT6543112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20825	Fed Grant Revenue	441000	Attorney General	46	-47.300	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-25T00:00:00	CNT6543120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20826	Fed Grant Revenue	441000	Attorney General	46	-1056.390	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-11T00:00:00	CNT6430536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20827	Fed Grant Revenue	441000	Attorney General	46	-5374.220	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-11-02T00:00:00	CNT6499181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20828	Fed Grant Revenue	441000	Attorney General	46	-11806.680	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-17T00:00:00	CNT6557133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20829	Fed Grant Revenue	441000	Attorney General	46	-43092.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-26T00:00:00	CNT6741520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20830	Fed Grant Revenue	441000	Attorney General	46	-375.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-14T00:00:00	CNT6453083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20831	Fed Grant Revenue	441000	Attorney General	46	-30.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-21T00:00:00	CNT6558593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20832	Fed Grant Revenue	441000	Attorney General	46	-0.870	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-11-16T00:00:00	CNT6505975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20833	Fed Grant Revenue	441000	Attorney General	46	-314.880	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-28T00:00:00	CNT6440792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20834	Fed Grant Revenue	441000	Attorney General	46	-13962.850	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-26T00:00:00	CNT6695574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20835	Fed Grant Revenue	441000	Attorney General	46	-3808.500	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-16T00:00:00	CNT6556538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20836	Fed Grant Revenue	441000	Attorney General	46	-53.710	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-10T00:00:00	CNT6450533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20837	Fed Grant Revenue	441000	Attorney General	46	-573.390	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-15T00:00:00	CNT6471532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20838	Fed Grant Revenue	441000	Attorney General	46	-1398.880	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-11T00:00:00	CNT6665243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20839	Fed Grant Revenue	441000	Attorney General	46	-135.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-25T00:00:00	CNT6438494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20840	Fed Grant Revenue	441000	Attorney General	46	-7942.250	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-07T00:00:00	CNT6567254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20841	Fed Grant Revenue	441000	Attorney General	46	-116.720	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-22T00:00:00	CNT6457466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20842	Fed Grant Revenue	441000	Attorney General	46	-1440.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-28T00:00:00	CNT6653130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20843	Fed Grant Revenue	441000	Attorney General	46	-840.310	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-24T00:00:00	CNT6578385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20844	Fed Grant Revenue	441000	Attorney General	46	-2445.990	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-09T00:00:00	CNT6568910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20845	Fed Grant Revenue	441000	Attorney General	46	-287.420	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-24T00:00:00	CNT6543119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20846	Fed Grant Revenue	441000	Attorney General	46	-16480.060	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-22T00:00:00	CNT6576418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20847	Fed Grant Revenue	441000	Attorney General	46	-450.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-27T00:00:00	CNT6627974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20848	Fed Grant Revenue	441000	Attorney General	46	-5227.840	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-10-08T00:00:00	CNT6485014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20849	Fed Grant Revenue	441000	Attorney General	46	-7851.880	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-08T00:00:00	CNT6543110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20850	Fed Grant Revenue	441000	Attorney General	46	-214.670	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-15T00:00:00	CNT6453084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20851	Fed Grant Revenue	441000	Attorney General	46	-2368.580	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-13T00:00:00	CNT6576413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20852	Fed Grant Revenue	441000	Attorney General	46	50417.370	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-27T00:00:00	CNT6742961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20853	Fed Grant Revenue	441000	Attorney General	46	-4531.530	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-19T00:00:00	CNT6435664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20854	Fed Grant Revenue	441000	Attorney General	46	1846.040	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-03T00:00:00	CNT6565467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20855	Fed Grant Revenue	441000	Attorney General	46	-236056.840	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-24T00:00:00	CNT6678988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20856	Fed Grant Revenue	441000	Attorney General	46	-176.880	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-10-05T00:00:00	CNT6484212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20857	Fed Grant Revenue	441000	Attorney General	46	-975.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-29T00:00:00	CNT6441559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20858	Fed Grant Revenue	441000	Attorney General	46	-4564.670	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-18T00:00:00	CNT6434682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20859	Fed Grant Revenue	441000	Attorney General	46	-876.090	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-15T00:00:00	CNT6724501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20860	Fed Grant Revenue	441000	Attorney General	46	-1956.040	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-22T00:00:00	CNT6740036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20861	Fed Grant Revenue	441000	Attorney General	46	-158.180	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-31T00:00:00	CNT6659385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20862	Fed Grant Revenue	441000	Attorney General	46	-182.160	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-26T00:00:00	CNT6477926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20863	Fed Grant Revenue	441000	Attorney General	46	-13486.460	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-19T00:00:00	CNT6734885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20864	Fed Grant Revenue	441000	Attorney General	46	1377.460	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-26T00:00:00	CNT6460615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20865	Fed Grant Revenue	441000	Attorney General	46	-1053.130	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-20T00:00:00	CNT6738294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20866	Fed Grant Revenue	441000	Attorney General	46	69.410	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-12T00:00:00	CNT6685754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20867	Fed Grant Revenue	441000	Attorney General	46	-887.550	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-10-25T00:00:00	CNT6494847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20868	Fed Grant Revenue	441000	Attorney General	46	-1013.980	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-29T00:00:00	CNT6480489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20869	Fed Grant Revenue	441000	Attorney General	46	-2286.390	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-20T00:00:00	CNT6543117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20870	Fed Grant Revenue	441000	Attorney General	46	-103.080	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-16T00:00:00	CNT6576416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20871	Fed Grant Revenue	441000	Attorney General	46	-13.140	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-27T00:00:00	CNT6440003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20872	Fed Grant Revenue	441000	Attorney General	46	-1066.660	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-16T00:00:00	CNT6454403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20873	Fed Grant Revenue	441000	Attorney General	46	18.590	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-12-27T00:00:00	CNT6525661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20874	Fed Grant Revenue	441000	Attorney General	46	381.310	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-12-09T00:00:00	CNT6518274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20875	Fed Grant Revenue	441000	Attorney General	46	12532.500	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-17T00:00:00	CNT6560994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20876	Fed Grant Revenue	441000	Attorney General	46	-422.480	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-13T00:00:00	CNT6432061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20877	Fed Grant Revenue	441000	Attorney General	46	-69.410	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-06T00:00:00	CNT6566323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20878	Fed Grant Revenue	441000	Attorney General	46	-15512.790	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-22T00:00:00	CNT6476050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20879	Fed Grant Revenue	441000	Attorney General	46	-9.300	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-20T00:00:00	CNT6474668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20880	Fed Grant Revenue	441000	Attorney General	46	-540.760	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-20T00:00:00	CNT6740035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20881	Fed Grant Revenue	441000	Attorney General	46	-1956.900	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-26T00:00:00	CNT6543121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20882	Fed Grant Revenue	441000	Attorney General	46	-945.780	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-10T00:00:00	CNT6543111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20883	Fed Grant Revenue	441000	Attorney General	46	-47.980	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-06T00:00:00	CNT6549048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20884	Fed Grant Revenue	441000	Attorney General	46	-14817.640	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-24T00:00:00	CNT6459123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20885	Fed Grant Revenue	441000	Attorney General	46	-325.140	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-18T00:00:00	CNT6456155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20886	Fed Grant Revenue	441000	Attorney General	46	-267.250	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-25T00:00:00	CNT6674432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20887	Fed Grant Revenue	441000	Attorney General	46	-93.750	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-17T00:00:00	CNT6543114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20888	Fed Grant Revenue	441000	Attorney General	46	-146.400	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-08-25T00:00:00	CNT6460614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20889	Fed Grant Revenue	441000	Attorney General	46	-3516.260	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-13T00:00:00	CNT6719034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20890	Fed Grant Revenue	441000	Attorney General	46	-14104.700	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-22T00:00:00	CNT6559276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20891	Fed Grant Revenue	441000	Attorney General	46	-110.950	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-05T00:00:00	CNT6662284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20892	Fed Grant Revenue	441000	Attorney General	46	-4195.050	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-07T00:00:00	CNT6550077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20893	Fed Grant Revenue	441000	Attorney General	46	-42.790	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-13T00:00:00	CNT6667079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20894	Fed Grant Revenue	441000	Attorney General	46	-30642.840	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-01-06T00:00:00	CNT6543109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20895	Fed Grant Revenue	441000	Attorney General	46	-287.770	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-15T00:00:00	CNT6433855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20896	Fed Grant Revenue	441000	Attorney General	46	-23.560	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-03-14T00:00:00	CNT6576414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20897	Fed Grant Revenue	441000	Attorney General	46	-517.620	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-27T00:00:00	CNT6676035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20898	Fed Grant Revenue	441000	Attorney General	46	-157.560	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-07-21T00:00:00	CNT6437048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20899	Fed Grant Revenue	441000	Attorney General	46	-113.400	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-10T00:00:00	CNT6552758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
20900	Fed Grant Revenue	441000	School Lunch Division	718	-933.350	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-20T00:00:00	CNT6474670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20901	Fed Grant Revenue	441000	School Lunch Division	718	-25500.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-09T00:00:00	CNT6468275	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20902	Fed Grant Revenue	441000	School Lunch Division	718	-12118.120	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-08T00:00:00	CNT6531965	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20903	Fed Grant Revenue	441000	School Lunch Division	718	-1317.660	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-19T00:00:00	CNT6538941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20904	Fed Grant Revenue	441000	School Lunch Division	718	-24808.650	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-22T00:00:00	CNT6437740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20905	Fed Grant Revenue	441000	School Lunch Division	718	-114253.660	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-07T00:00:00	CNT6466554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20906	Fed Grant Revenue	441000	School Lunch Division	718	-86934.410	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-21T00:00:00	CNT6672577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20907	Fed Grant Revenue	441000	School Lunch Division	718	-9542516.710	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-03T00:00:00	CNT6529510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20908	Fed Grant Revenue	441000	School Lunch Division	718	-12048.950	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-08T00:00:00	CNT6663249	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20909	Fed Grant Revenue	441000	School Lunch Division	718	-7860654.720	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-19T00:00:00	CNT6435669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20910	Fed Grant Revenue	441000	School Lunch Division	718	-4000.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-05T00:00:00	CNT6681087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20911	Fed Grant Revenue	441000	School Lunch Division	718	-452.800	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-15T00:00:00	CNT6433857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20912	Fed Grant Revenue	441000	School Lunch Division	718	-20000.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-03T00:00:00	CNT6548138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20913	Fed Grant Revenue	441000	School Lunch Division	718	-282297.420	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-16T00:00:00	CNT6505978	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20914	Fed Grant Revenue	441000	School Lunch Division	718	-6850683.450	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-02T00:00:00	CNT6513739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20915	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-09T00:00:00	CNT6682927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20916	Fed Grant Revenue	441000	School Lunch Division	718	-36095.310	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-09T00:00:00	CNT6449705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20917	Fed Grant Revenue	441000	School Lunch Division	718	-3225.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-25T00:00:00	CNT6706658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20918	Fed Grant Revenue	441000	School Lunch Division	718	-491010.420	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-01T00:00:00	CNT6666193	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20919	Fed Grant Revenue	441000	School Lunch Division	718	-16833501.990	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-06T00:00:00	CNT6485021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20920	Fed Grant Revenue	441000	School Lunch Division	718	-12049.320	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-08T00:00:00	CNT6569773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20921	Fed Grant Revenue	441000	School Lunch Division	718	-7081038.060	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-19T00:00:00	CNT6473047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20922	Fed Grant Revenue	441000	School Lunch Division	718	-4434047.180	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-19T00:00:00	CNT6734966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20923	Fed Grant Revenue	441000	School Lunch Division	718	-7044.160	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-27T00:00:00	CNT6742996	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20924	Fed Grant Revenue	441000	School Lunch Division	718	-77781262.530	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-05T00:00:00	CNT6417533	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20925	Fed Grant Revenue	441000	School Lunch Division	718	-11886.600	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-08T00:00:00	CNT6500731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20926	Fed Grant Revenue	441000	School Lunch Division	718	-208142.970	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-13T00:00:00	CNT6536184	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20927	Fed Grant Revenue	441000	School Lunch Division	718	-87273061.440	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-18T00:00:00	CNT6506906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20928	Fed Grant Revenue	441000	School Lunch Division	718	-375.180	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-13T00:00:00	CNT6469987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20929	Fed Grant Revenue	441000	School Lunch Division	718	-2231.270	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-14T00:00:00	CNT6519881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20930	Fed Grant Revenue	441000	School Lunch Division	718	-2589.480	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-27T00:00:00	CNT6496271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20931	Fed Grant Revenue	441000	School Lunch Division	718	-404.860	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-02T00:00:00	CNT6465031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20932	Fed Grant Revenue	441000	School Lunch Division	718	-16895601.450	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-03T00:00:00	CNT6660570	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20933	Fed Grant Revenue	441000	School Lunch Division	718	-20160.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-23T00:00:00	CNT6540780	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20934	Fed Grant Revenue	441000	School Lunch Division	718	-145240.910	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-05T00:00:00	CNT6663247	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20935	Fed Grant Revenue	441000	School Lunch Division	718	-2075.440	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-24T00:00:00	CNT6459131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20936	Fed Grant Revenue	441000	School Lunch Division	718	-191834.250	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-03T00:00:00	CNT6565473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20937	Fed Grant Revenue	441000	School Lunch Division	718	-51.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-30T00:00:00	CNT6481245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20938	Fed Grant Revenue	441000	School Lunch Division	718	-17782.420	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-20T00:00:00	CNT6576637	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20939	Fed Grant Revenue	441000	School Lunch Division	718	-47225.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-02T00:00:00	CNT6707861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20940	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-23T00:00:00	CNT6693788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20941	Fed Grant Revenue	441000	School Lunch Division	718	-112315.230	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-03T00:00:00	CNT6499954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20942	Fed Grant Revenue	441000	School Lunch Division	718	-693.840	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-04T00:00:00	CNT6500730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20943	Fed Grant Revenue	441000	School Lunch Division	718	-45359.100	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-12T00:00:00	CNT6717220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
20944	Fed Grant Revenue	441000	Ofc of Energy Development	266	-653.850	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-08-29T00:00:00	CNT6461683	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20945	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6577.730	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-27T00:00:00	CNT6561960	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20946	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-98.320	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-16T00:00:00	CNT6576180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20947	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27400.340	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-09T00:00:00	CNT6532816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20948	Fed Grant Revenue	441000	Ofc of Energy Development	266	-218.890	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-03T00:00:00	CNT6531239	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20949	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1358.200	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-08T00:00:00	CNT6516820	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20950	Fed Grant Revenue	441000	Ofc of Energy Development	266	-474.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-12T00:00:00	CNT6518279	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3908.110	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-26T00:00:00	CNT6495605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20952	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3259.810	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-08T00:00:00	CNT6485010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20953	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28939.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-29T00:00:00	CNT6657520	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20954	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-153.230	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-24T00:00:00	CNT6493875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20955	Fed Grant Revenue	441000	Ofc of Energy Development	266	-33724.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-06T00:00:00	CNT6531960	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-06-12T00:00:00	CNT6717191	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20957	Fed Grant Revenue	441000	Ofc of Energy Development	266	-99.020	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-06T00:00:00	CNT6465753	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20958	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1529.270	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-23T00:00:00	CNT6540768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20959	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22298.830	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-26T00:00:00	CNT6495598	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20960	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-81778.060	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-12T00:00:00	CNT6685749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20961	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1031.140	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-03T00:00:00	CNT6548129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20962	Fed Grant Revenue	441000	Ofc of Energy Development	266	-835.510	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-08T00:00:00	CNT6500724	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20963	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-23T00:00:00	CNT6692717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20964	Fed Grant Revenue	441000	Ofc of Energy Development	266	-52951.670	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-02T00:00:00	CNT6707824	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-08T00:00:00	CNT6568165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20966	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	51523.110	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-06-06T00:00:00	CNT6734923	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
20967	Fed Grant Revenue	441000	Ofc of Energy Development	266	-29834.280	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-08-19T00:00:00	CNT6456857	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20968	Fed Grant Revenue	441000	Ofc of Energy Development	266	-912.690	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-20T00:00:00	CNT6653143	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20969	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	400.670	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-15T00:00:00	CNT6724495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20970	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2200.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-02T00:00:00	CNT6513734	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20971	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1298.750	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-10T00:00:00	CNT6569761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64709.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-06T00:00:00	CNT6485025	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20973	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-51465.400	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-21T00:00:00	CNT6508706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20974	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1296.630	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-30T00:00:00	CNT6705676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20975	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-877.500	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-17T00:00:00	CNT6537224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20976	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1049.700	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-15T00:00:00	CNT6433851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20977	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3988.410	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-23T00:00:00	CNT6560173	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20978	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-431615.230	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-28T00:00:00	CNT6440784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20979	Fed Grant Revenue	441000	Ofc of Energy Development	266	-187.620	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-03T00:00:00	CNT6489116	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-17T00:00:00	CNT6689601	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-17T00:00:00	CNT6688629	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20982	Fed Grant Revenue	441000	Ofc of Energy Development	266	-372.100	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-10T00:00:00	CNT6569768	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20983	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2341.200	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-07T00:00:00	CNT6466551	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20984	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-14948.570	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-28T00:00:00	CNT6450524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20985	Fed Grant Revenue	441000	Ofc of Energy Development	266	-281.890	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-24T00:00:00	CNT6493893	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20986	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2668.700	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-08T00:00:00	CNT6531950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20987	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1230.390	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-08T00:00:00	CNT6485816	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20988	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2500.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-13T00:00:00	CNT6553910	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20989	Fed Grant Revenue	441000	Ofc of Energy Development	266	-379700.930	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-28T00:00:00	CNT6479633	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20990	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-20T00:00:00	CNT6524261	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20991	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42982.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-14T00:00:00	CNT6519879	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-28T00:00:00	CNT6479639	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20993	Fed Grant Revenue	441000	Ofc of Energy Development	266	-50000.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-26T00:00:00	CNT6439319	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20994	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.810	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-28T00:00:00	CNT6676993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20995	Fed Grant Revenue	441000	Ofc of Energy Development	266	-353.200	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-06T00:00:00	CNT6576470	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20996	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-74.610	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-28T00:00:00	CNT6511098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
20997	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2200.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-06T00:00:00	CNT6549058	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20998	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-16T00:00:00	CNT6523547	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
20999	Fed Grant Revenue	441000	Ofc of Energy Development	266	-550.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-12-29T00:00:00	CNT6528246	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21000	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-12-16T00:00:00	CNT6523529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21001	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1371.630	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-18T00:00:00	CNT6435666	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21002	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1688.530	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-22T00:00:00	CNT6576473	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21003	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-65214.810	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-16T00:00:00	CNT6687678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21004	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1190.610	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-08-08T00:00:00	CNT6448897	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21005	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-12T00:00:00	CNT6544824	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21006	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	446563.800	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-08-10T00:00:00	CNT6450525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21007	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-270.870	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-08-12T00:00:00	CNT6452013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21008	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-18T00:00:00	CNT6507995	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21009	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6156.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-26T00:00:00	CNT6741533	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70369.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-08T00:00:00	CNT6516834	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21011	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	296.500	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-13T00:00:00	CNT6432059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21012	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2.220	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-17T00:00:00	CNT6557139	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35845.320	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-26T00:00:00	CNT6495607	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21014	Fed Grant Revenue	441000	Ofc of Energy Development	266	-9694.460	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-23T00:00:00	CNT6540774	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21015	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1189.360	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-14T00:00:00	CNT6489117	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21016	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2780.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-20T00:00:00	CNT6493106	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21017	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22298.810	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-28T00:00:00	CNT6478874	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21018	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-05T00:00:00	CNT6717178	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21019	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1338.110	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-04-08T00:00:00	CNT6662297	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21020	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2357.580	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-11-18T00:00:00	CNT6509590	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21021	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21041.310	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-08-05T00:00:00	CNT6448049	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21022	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4806.600	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-05T00:00:00	CNT6682859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21023	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-451184.220	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-22T00:00:00	CNT6508707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21024	Fed Grant Revenue	441000	Ofc of Energy Development	266	-13071.510	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-05-23T00:00:00	CNT6692737	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21025	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-111447.920	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-11T00:00:00	CNT6430533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21026	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-218.890	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-03T00:00:00	CNT6489115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21027	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-05T00:00:00	CNT6711503	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21028	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-13.150	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-15T00:00:00	CNT6731213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21029	Fed Grant Revenue	441000	Ofc of Energy Development	266	-197.980	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-04-19T00:00:00	CNT6670516	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16071.410	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-29T00:00:00	CNT6657544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21031	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2721.820	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-05T00:00:00	CNT6484211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21032	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-07T00:00:00	CNT6557863	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21033	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1908.070	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-04-08T00:00:00	CNT6662281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21034	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1742.440	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-08T00:00:00	CNT6531961	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21035	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-07T00:00:00	CNT6557853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2126.200	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-01T00:00:00	CNT6496761	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21037	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-165.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-28T00:00:00	CNT6742960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21038	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-137783.160	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-27T00:00:00	CNT6543771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21039	Fed Grant Revenue	441000	Ofc of Energy Development	266	-218.890	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-04-03T00:00:00	CNT6666164	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-03T00:00:00	CNT6679990	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21041	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2534.220	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-18T00:00:00	CNT6509580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21042	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-18487.190	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-21T00:00:00	CNT6507987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21043	Fed Grant Revenue	441000	Ofc of Energy Development	266	-625.650	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-04-10T00:00:00	CNT6674449	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21044	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1276.010	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-08T00:00:00	CNT6465754	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21045	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6156.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-26T00:00:00	CNT6741517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21046	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-22T00:00:00	CNT6476053	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21047	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2735.500	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-05T00:00:00	CNT6484213	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21048	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1313.110	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-08T00:00:00	CNT6569767	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21049	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1946.750	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-08T00:00:00	CNT6500711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-822.820	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-28T00:00:00	CNT6478891	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21051	Fed Grant Revenue	441000	Ofc of Energy Development	266	-40000.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-28T00:00:00	CNT6440794	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21052	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	180.630	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-20T00:00:00	CNT6739166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21053	Fed Grant Revenue	441000	Ofc of Energy Development	266	-257.550	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-26T00:00:00	CNT6477928	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21054	Fed Grant Revenue	441000	Ofc of Energy Development	266	302.950	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-13T00:00:00	CNT6470871	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21055	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2200.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-03T00:00:00	CNT6529505	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21056	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42877.580	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-11T00:00:00	CNT6486727	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21057	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2825.320	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-04-03T00:00:00	CNT6660517	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21058	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-18T00:00:00	CNT6507986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21059	Fed Grant Revenue	441000	Ofc of Energy Development	266	-107.370	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-05T00:00:00	CNT6709059	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21060	Fed Grant Revenue	441000	Ofc of Energy Development	266	-785.860	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-03-09T00:00:00	CNT6576471	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21061	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1349.090	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-08T00:00:00	CNT6469359	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21062	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	24.240	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-18T00:00:00	CNT6434679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21063	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39714.560	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-03T00:00:00	CNT6548133	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21064	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19465.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-22T00:00:00	CNT6691703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21065	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-63092.960	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-05-30T00:00:00	CNT6703622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21066	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-03-09T00:00:00	CNT6576177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21067	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-750.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-12-29T00:00:00	CNT6527231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2062.470	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-28T00:00:00	CNT6478887	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21069	Fed Grant Revenue	441000	Ofc of Energy Development	266	-250.200	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-09T00:00:00	CNT6468270	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21070	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-872.600	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-10-07T00:00:00	CNT6485813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21071	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-15812.500	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-12-15T00:00:00	CNT6520705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21072	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7918.600	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-04-24T00:00:00	CNT6673529	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-15T00:00:00	CNT6687696	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21074	Fed Grant Revenue	441000	Ofc of Energy Development	266	-164.540	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-10-18T00:00:00	CNT6491809	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21075	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-844.740	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-01-12T00:00:00	CNT6544816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21076	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1877.580	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-07-07T00:00:00	CNT6419184	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21077	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4947.570	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-25T00:00:00	CNT6438493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21078	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2951.670	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-05-09T00:00:00	CNT6683749	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21079	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-08T00:00:00	CNT6467416	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21080	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.340	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-29T00:00:00	CNT6657543	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21081	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2701.180	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-25T00:00:00	CNT6464118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82185.840	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-08T00:00:00	CNT6568165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16675.700	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-06-22T00:00:00	ARD6739924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21084	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-02T00:00:00	CNT6707836	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11250.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-22T00:00:00	CNT6577570	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22500.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-03T00:00:00	CNT6482017	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21087	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-11T00:00:00	CNT6451292	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42604.220	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-04T00:00:00	CNT6681055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-22T00:00:00	CNT6476071	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55078.500	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-03-03T00:00:00	ARD6565279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-24T00:00:00	CNT6673550	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12050.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-06T00:00:00	CNT6663215	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21093	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-13T00:00:00	CNT6469994	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-28T00:00:00	CNT6526400	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-29T00:00:00	CNT6527251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21096	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35300.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-05T00:00:00	CNT6531247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21097	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-15T00:00:00	CNT6504781	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-180.740	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-12T00:00:00	CNT6454432	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21099	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66233.610	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-06T00:00:00	CNT6467415	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-23T00:00:00	CNT6458351	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25059.070	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-09-30T00:00:00	ARD6481109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21102	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128584.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-05T00:00:00	CNT6484222	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27065.700	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-09-28T00:00:00	ARD6479488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32402.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-27T00:00:00	CNT6440022	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-29T00:00:00	CNT6441576	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1030.900	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-25T00:00:00	CNT6494869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-10T00:00:00	CNT6552775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61980.010	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-03T00:00:00	CNT6660533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	228639.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-04T00:00:00	CNT6686787	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-03T00:00:00	CNT6679010	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21111	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-11T00:00:00	CNT6684687	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21112	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-12T00:00:00	CNT6431385	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21113	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-13T00:00:00	CNT6667105	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21114	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2157.150	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-12T00:00:00	CNT6469361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21115	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-168604.510	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-28T00:00:00	CNT6479639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21116	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-04T00:00:00	CNT6446534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21117	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67485.700	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-26T00:00:00	CNT6495607	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2298.400	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-15T00:00:00	CNT6471546	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21119	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-08T00:00:00	CNT6448916	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142038.360	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-07-25T00:00:00	ARD6438321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33360.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-29T00:00:00	CNT6461692	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-06T00:00:00	CNT6549075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21123	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5529.140	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-02T00:00:00	CNT6564811	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21124	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-11T00:00:00	CNT6486739	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21125	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55333.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-30T00:00:00	CNT6462480	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18782.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-02-23T00:00:00	ARD6559938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20292.130	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-19T00:00:00	CNT6670526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21128	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-773.960	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-10T00:00:00	CNT6450545	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21129	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4936.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-08T00:00:00	CNT6516834	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38578.120	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-06-20T00:00:00	ARD6738099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65687.330	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-09-29T00:00:00	ARD6480288	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21132	Fed Grant Revenue	441000	Early Child Learning	501	-1265.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-09T00:00:00	CNT6713357	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2020.870	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-10-26T00:00:00	ARD6495444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9775.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-08T00:00:00	CNT6569781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21135	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	23575.200	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-29T00:00:00	CNT6657544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21136	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.750	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-22T00:00:00	CNT6578413	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15253.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-28T00:00:00	CNT6510373	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-10T00:00:00	CNT6569783	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21139	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2400.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-26T00:00:00	CNT6496277	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21140	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12274.660	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-04T00:00:00	CNT6505987	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30919.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21142	Fed Grant Revenue	441000	Early Child Learning	501	-2240808.550	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-06T00:00:00	CNT6710534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21143	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-12274.660	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-04T00:00:00	CNT6506911	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15919.400	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-06-28T00:00:00	ARD6742838	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41885.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-10-31T00:00:00	ARD6497492	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21146	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-18T00:00:00	CNT6490574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18982.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-04-27T00:00:00	ARD6675789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39172.430	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-04-19T00:00:00	ARD6670289	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21149	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46488.440	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-11T00:00:00	CNT6486739	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-13T00:00:00	CNT6553916	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4465.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-19T00:00:00	CNT6522719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33815.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-12-12T00:00:00	ARD6518133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40959.210	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-15T00:00:00	CNT6687696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21154	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69499.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-28T00:00:00	CNT6563075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86136.040	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-11T00:00:00	CNT6665287	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128014.210	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-07T00:00:00	CNT6550088	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21157	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15841.250	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-03T00:00:00	CNT6661551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-19T00:00:00	CNT6671535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-13T00:00:00	CNT6572122	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62360.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-10-17T00:00:00	ARD6489573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21161	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8966.660	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-03T00:00:00	CNT6529515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21162	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	100000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-13T00:00:00	CNT6519887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21163	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5974.500	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-23T00:00:00	CNT6692752	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21164	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38662.050	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-22T00:00:00	CNT6559295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21165	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18750.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-23T00:00:00	CNT6476837	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21166	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-11T00:00:00	CNT6666174	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21167	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26096.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-13T00:00:00	CNT6432069	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140385.180	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-08-30T00:00:00	ARD6462303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21169	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-02T00:00:00	CNT6499193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21170	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42966.420	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-17T00:00:00	CNT6688629	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5371.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-02-07T00:00:00	ARD6549948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21172	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53300.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-11T00:00:00	CNT6684687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21173	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-297.170	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-06-19T00:00:00	CNT6742264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21174	Fed Grant Revenue	441000	Early Child Learning	501	-18736.090	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-12T00:00:00	CNT6717204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58366.460	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-01-19T00:00:00	ARD6538805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2276.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-06-30T00:00:00	ARD6744536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14530.720	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-05-31T00:00:00	ARD6705193	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21178	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-16T00:00:00	CNT6454433	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21179	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-11T00:00:00	CNT6666174	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-14T00:00:00	CNT6519888	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21181	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122049.990	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-04T00:00:00	CNT6661552	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21182	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-12T00:00:00	CNT6518288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21183	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-27T00:00:00	CNT6677019	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125353.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21185	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128176.920	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-02T00:00:00	CNT6548144	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21186	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	28196.170	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-06T00:00:00	CNT6465764	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21187	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-175282.670	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-25T00:00:00	CNT6674472	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21188	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-06T00:00:00	CNT6485025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19030.760	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-02T00:00:00	CNT6547302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122949.570	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-14T00:00:00	CNT6667934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21191	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-02T00:00:00	CNT6709084	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21192	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-579.090	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-11-03T00:00:00	CNT6505986	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21193	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-16T00:00:00	CNT6687697	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143728.700	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-05T00:00:00	CNT6709085	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21195	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79117.750	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-25T00:00:00	CNT6675312	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21196	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-30T00:00:00	CNT6481253	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21197	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6300.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-15T00:00:00	CNT6686790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42033.330	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-29T00:00:00	CNT6658593	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21199	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7140.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-19T00:00:00	CNT6671535	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21200	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-14T00:00:00	CNT6667934	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21201	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-02T00:00:00	CNT6547302	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21202	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49500.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-13T00:00:00	CNT6519102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21203	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67343.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-15T00:00:00	CNT6433862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21204	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116939.570	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-12T00:00:00	CNT6719062	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-14T00:00:00	CNT6554790	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21206	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109352.950	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-22T00:00:00	CNT6691703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21207	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29163.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-19T00:00:00	CNT6670526	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-24T00:00:00	CNT6561008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21209	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2298.400	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-26T00:00:00	CNT6439326	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21210	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57733.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-12T00:00:00	CNT6717191	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21211	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-381213.280	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-05T00:00:00	CNT6417539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21212	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35702.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-12-15T00:00:00	ARD6520533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21213	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-23T00:00:00	CNT6577571	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21214	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32532.040	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21215	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-04T00:00:00	CNT6448056	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21216	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58750.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-05T00:00:00	CNT6514641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21217	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3802.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-05T00:00:00	CNT6417539	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53063.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21219	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	39360.880	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-04T00:00:00	CNT6679991	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8276.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-12-29T00:00:00	ARD6527096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21221	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-26T00:00:00	CNT6477940	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21222	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83333.750	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-03T00:00:00	CNT6530410	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21223	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80878.340	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-01T00:00:00	CNT6496761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21224	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-26T00:00:00	CNT6543131	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21225	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73488.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-16T00:00:00	CNT6521632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21226	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4912.050	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-24T00:00:00	CNT6541571	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21227	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-28T00:00:00	CNT6496764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21228	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1267.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-25T00:00:00	CNT6459843	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21229	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110978.610	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-10T00:00:00	CNT6664386	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21230	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-08-05T00:00:00	CNT6448057	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21231	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-05-26T00:00:00	CNT6695596	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21232	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-133633.750	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-07T00:00:00	CNT6466559	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8866.230	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-07-19T00:00:00	ARD6435497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14108.430	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-03-31T00:00:00	ARD6659201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21235	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	19933.550	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-20T00:00:00	CNT6563890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21236	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93296.920	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-23T00:00:00	CNT6578414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4658.920	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-28T00:00:00	CNT6478891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21238	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5135.330	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-21T00:00:00	CNT6672542	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-09T00:00:00	CNT6713347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21240	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63488.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-07-19T00:00:00	CNT6435677	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21241	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8655.170	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-22T00:00:00	CNT6576532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21242	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	833.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-18T00:00:00	CNT6669619	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22500.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-04T00:00:00	CNT6483348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21244	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-15T00:00:00	CNT6471546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55775.860	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21246	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86409.080	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-16T00:00:00	CNT6688628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9600.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-10T00:00:00	CNT6665286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21248	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-16T00:00:00	CNT6472213	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21249	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-08T00:00:00	CNT6467416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48881.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2022-09-13T00:00:00	ARD6469822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4465.500	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-22T00:00:00	CNT6576532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21252	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48287.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-10-27T00:00:00	CNT6496278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21253	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-03T00:00:00	CNT6679990	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43595.570	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-12T00:00:00	CNT6535308	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21256	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-01-06T00:00:00	CNT6531975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21257	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-06T00:00:00	CNT6465764	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94624.640	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21259	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-186666.050	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-09T00:00:00	CNT6568920	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21260	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-04-10T00:00:00	CNT6664386	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75410.140	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-05-23T00:00:00	ARD6692446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31329.000	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-02-17T00:00:00	ARD6556989	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21263	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-12-20T00:00:00	CNT6523567	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32680.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-22T00:00:00	CNT6437749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21265	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68659.150	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-29T00:00:00	CNT6657544	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21266	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57830.580	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-14T00:00:00	CNT6554790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21267	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-471.500	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-12-08T00:00:00	CNT6516814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21268	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14204.960	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-20T00:00:00	CNT6476836	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21269	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3239.740	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-03T00:00:00	CNT6548145	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13914.360	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-25T00:00:00	CNT6464118	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21271	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7188.450	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-25T00:00:00	CNT6674472	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21272	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30400.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-15T00:00:00	CNT6520724	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21273	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-11T00:00:00	CNT6430549	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21274	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-10T00:00:00	CNT6572121	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21275	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4682.590	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-23T00:00:00	CNT6540772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21276	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152008.820	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-05-12T00:00:00	CNT6685786	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21277	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27499.990	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-14T00:00:00	CNT6489767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21278	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-310.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-06T00:00:00	CNT6549075	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21279	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-478.160	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-25T00:00:00	CNT6464118	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21280	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-30T00:00:00	CNT6658594	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-07T00:00:00	CNT6550088	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12400.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-04-20T00:00:00	CNT6671536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21283	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-304187.260	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-15T00:00:00	CNT6433862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21284	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40175.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-22T00:00:00	CNT6559295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21285	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-03T00:00:00	CNT6661551	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21286	Fed Grant Revenue	441000	Utility Regulatory Comm	200	704245.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-11T00:00:00	CNT6665255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49408.960	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-24T00:00:00	CNT6561008	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21288	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7400.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-18T00:00:00	CNT6456163	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21289	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8931.700	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-30T00:00:00	CNT6545635	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21290	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-619.320	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-23T00:00:00	CNT6709050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-14T00:00:00	CNT6489121	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21292	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-694950.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-10T00:00:00	CNT6533656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21293	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-06T00:00:00	CNT6549075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21294	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	400.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-16T00:00:00	CNT6573116	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	18950.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-17T00:00:00	CNT6506916	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21296	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35925.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-20T00:00:00	CNT6542352	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21297	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95189.360	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-12T00:00:00	CNT6518288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21298	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7935.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-17T00:00:00	CNT6576529	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21299	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	950.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-23T00:00:00	CNT6692752	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21300	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1305.510	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-19T00:00:00	CNT6742264	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21301	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-400.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-05-22T00:00:00	CNT6705681	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21302	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79680.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-16T00:00:00	CNT6472213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21303	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-291.720	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-07T00:00:00	CNT6552759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21304	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-235008.830	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-11-29T00:00:00	CNT6511114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4999.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-11T00:00:00	CNT6486739	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21306	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18950.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-09T00:00:00	CNT6449712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21307	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-7622.850	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-23T00:00:00	CNT6660514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21308	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-23T00:00:00	CNT6561007	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21309	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193575.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-18T00:00:00	CNT6434695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21310	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3033.330	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-07T00:00:00	CNT6567275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21311	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.840	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-12T00:00:00	CNT6469361	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21312	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-359.410	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-02T00:00:00	CNT6567256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58644.640	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-30T00:00:00	CNT6463261	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16456.250	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-14T00:00:00	CNT6572123	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21315	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-159640.570	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-01-26T00:00:00	CNT6543131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21316	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1769.290	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-07-14T00:00:00	CNT6432894	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21317	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75242.140	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-20T00:00:00	CNT6474676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21318	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-30T00:00:00	CNT6544832	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21319	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-225492.620	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-29T00:00:00	CNT6480501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21320	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47325.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-17T00:00:00	CNT6689601	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21321	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33300.600	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-20T00:00:00	CNT6671536	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21322	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	13801.190	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-10-19T00:00:00	CNT6491816	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21323	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-28T00:00:00	CNT6653156	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21324	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26523.900	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-25T00:00:00	CNT6542355	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21325	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16025.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-10T00:00:00	CNT6664386	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21326	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11740.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-07T00:00:00	CNT6567275	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21327	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-871266.690	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-27T00:00:00	CNT6628005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21328	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39737.440	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-19T00:00:00	CNT6473055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21329	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-12-27T00:00:00	CNT6525670	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21330	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55405.340	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-03-10T00:00:00	CNT6569783	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21331	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-07T00:00:00	CNT6485829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21332	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5045.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-10T00:00:00	CNT6503227	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21333	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70555.190	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-17T00:00:00	CNT6557154	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21334	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91501.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-03-20T00:00:00	CNT6576530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21335	Fed Grant Revenue	441000	Utility Regulatory Comm	200	2936.910	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-01-17T00:00:00	CNT6538079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21336	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36111.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-07-19T00:00:00	CNT6435677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21337	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34952.900	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-24T00:00:00	CNT6459141	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21338	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14867.030	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-13T00:00:00	CNT6553916	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21339	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40311.090	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-23T00:00:00	CNT6458351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21340	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-21T00:00:00	CNT6558606	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21341	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154046.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-15T00:00:00	CNT6686790	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21342	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1145.140	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-04-01T00:00:00	CNT6660515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21343	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-180.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-03-09T00:00:00	CNT6576435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21344	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101200.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-08-26T00:00:00	CNT6460638	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21345	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15536.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-10-27T00:00:00	CNT6496278	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21346	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60937.470	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-12-14T00:00:00	CNT6519888	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21347	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48783.750	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-12T00:00:00	CNT6452038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21348	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50834.500	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-03T00:00:00	CNT6548145	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21349	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64500.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-05-09T00:00:00	CNT6682900	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21350	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-307692.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-27T00:00:00	CNT6478890	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21351	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-02T00:00:00	CNT6444706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146400.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-08-05T00:00:00	CNT6448057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21353	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35925.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-17T00:00:00	CNT6557154	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21354	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-310.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-11-18T00:00:00	CNT6506917	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21355	Fed Grant Revenue	441000	Attorney General	46	185.540	2023	General Government	AG DOJ Fund	60510	Federal Funds	2023-06-20T00:00:00	CNT6740035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.170	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2022-10-28T00:00:00	CNT6496725	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21357	Fed Grant Revenue	441000	Education	700	-4376.770	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-11-22T00:00:00	CNT6508685	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21358	Fed Grant Revenue	441000	IO0521Workforce Development	510	317.690	2023	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2023-02-07T00:00:00	CNT6550962	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21359	Fed Grant Revenue	441000	Education	700	-846.600	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-09-22T00:00:00	CNT6476033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21360	Fed Grant Revenue	441000	Indiana Dept of Health	400	348.400	2023	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-06-20T00:00:00	CNT6740773	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21361	Fed Grant Revenue	441000	Agriculture	36	-26234.910	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2023-05-26T00:00:00	CNT6695570	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21362	Fed Grant Revenue	441000	Education	700	-11772.740	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-12-20T00:00:00	CNT6523509	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21363	Fed Grant Revenue	441000	FSSA Family Resources	500	-190.000	2023	Welfare	FSSA DOL Fund	62160	Federal Funds	2023-03-20T00:00:00	CNT6576557	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21364	Fed Grant Revenue	441000	Budget Agency	57	-467.660	2023	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2023-04-01T00:00:00	CNT6669423	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21365	Fed Grant Revenue	441000	Education	700	-52.000	2023	Education	SPECIAL EDUCATION - PART B	58300	Federal Funds	2023-04-20T00:00:00	CNT6678136	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21366	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-1750.000	2023	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-06-12T00:00:00	CNT6724502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21367	Fed Grant Revenue	441000	Indiana Dept of Health	400	3505.860	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-01-23T00:00:00	CNT6540737	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21368	Fed Grant Revenue	441000	IO0521Workforce Development	510	46.550	2023	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2023-05-15T00:00:00	CNT6686818	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.170	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-01-10T00:00:00	CNT6533632	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.080	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-05-30T00:00:00	CNT6710505	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21371	Fed Grant Revenue	441000	FSSA Family Resources	500	-17265.000	2023	Welfare	FSSA DOL Fund	62160	Federal Funds	2023-03-02T00:00:00	CNT6564822	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21372	Fed Grant Revenue	441000	Indiana Dept of Health	400	62320.820	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-06-22T00:00:00	CNT6740775	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24106.000	2023	Public Safety	BYRNE/JAG	58430	Federal Funds	2023-01-19T00:00:00	CNT6538931	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1525.430	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2022-10-24T00:00:00	CNT6493853	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1402.340	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2022-11-04T00:00:00	CNT6500684	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.170	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2022-11-18T00:00:00	CNT6507056	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21377	Fed Grant Revenue	441000	Education	700	-13.150	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-10-26T00:00:00	CNT6495575	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21378	Fed Grant Revenue	441000	Education	700	-5763.540	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-07-11T00:00:00	CNT6430523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.170	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2022-12-14T00:00:00	CNT6519857	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21380	Fed Grant Revenue	441000	Natural Resources	300	-401.090	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-22T00:00:00	CNT6694701	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1402.340	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-01-25T00:00:00	CNT6542319	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.000	2023	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2023-01-06T00:00:00	CNT6535262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.480	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-06-09T00:00:00	CNT6722073	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.620	2023	Health	ISDH DOL Fund	61960	Federal Funds	2023-01-23T00:00:00	CNT6549013	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21385	Fed Grant Revenue	441000	Education	700	55.510	2023	Education	DOE DOJ Fund	62625	Federal Funds	2023-01-30T00:00:00	CNT6544803	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7861.580	2023	Health	ISDH DOL Fund	61960	Federal Funds	2023-03-02T00:00:00	CNT6564758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21387	Fed Grant Revenue	441000	Education	700	-3508.640	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-07-22T00:00:00	CNT6437719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2003.390	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-02-13T00:00:00	CNT6553890	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6.030	2023	Health	Nurse Family Partnership	30425	State Dedicated Fund	2023-06-14T00:00:00	CNT6734917	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21390	Fed Grant Revenue	441000	Economic Development Corp	260	-2447.500	2023	General Government	IEDC DOC Fund	61500	Federal Funds	2023-05-09T00:00:00	CNT6682877	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21391	Fed Grant Revenue	441000	Education	700	-2137.940	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-08-23T00:00:00	CNT6458346	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21392	Fed Grant Revenue	441000	IO0521Workforce Development	510	16.000	2023	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2023-06-27T00:00:00	CNT6742993	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51622.800	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-19T00:00:00	CNT6491828	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2000.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-10T00:00:00	CNT6533626	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.590	2023	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-05-09T00:00:00	CNT6686776	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21396	Fed Grant Revenue	441000	Natural Resources	300	155.060	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-02T00:00:00	CNT6517530	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21397	Fed Grant Revenue	441000	Economic Development Corp	260	-2884.840	2023	General Government	IEDC DOC Fund	61500	Federal Funds	2023-04-04T00:00:00	CNT6661537	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21398	Fed Grant Revenue	441000	Agriculture	36	-15709.290	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2022-08-05T00:00:00	CNT6448035	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21399	Fed Grant Revenue	441000	School for the Deaf	560	-23183.440	2023	Education	ISD DOAg Fund	62461	Federal Funds	2023-03-23T00:00:00	ARD6577314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21400	Fed Grant Revenue	441000	Education	700	-2955.050	2023	Education	DOE DOJ Fund	62625	Federal Funds	2023-06-27T00:00:00	CNT6742995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21401	Fed Grant Revenue	441000	Indiana Dept of Health	400	303834.000	2023	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2022-07-19T00:00:00	CNT6437026	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.390	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-04-11T00:00:00	CNT6665278	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21403	Fed Grant Revenue	441000	Agriculture	36	-185.710	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2022-08-16T00:00:00	CNT6454383	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21404	Fed Grant Revenue	441000	Agriculture	36	-11301.760	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2022-08-04T00:00:00	CNT6446504	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21405	Fed Grant Revenue	441000	Indiana Dept of Health	400	2334.070	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-06-20T00:00:00	CNT6739182	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21406	Fed Grant Revenue	441000	Education	700	-1006.560	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-09-28T00:00:00	CNT6478841	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21407	Fed Grant Revenue	441000	Environmental Management	495	-15.120	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-01T00:00:00	CNT6491817	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21408	Fed Grant Revenue	441000	State Police	100	-32843.740	2023	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2023-04-24T00:00:00	CNT6673518	2024-10-12T00:00:00	DNA Sample Processing	5790	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21409	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61.500	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-05-12T00:00:00	CNT6689565	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21410	Fed Grant Revenue	441000	Indiana Dept of Health	400	1678.320	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-09-15T00:00:00	CNT6481988	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21411	Fed Grant Revenue	441000	Environmental Management	495	-743.890	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-01T00:00:00	CNT6486718	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6098.840	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-04-18T00:00:00	CNT6669614	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5418.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-03-06T00:00:00	CNT6566308	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21414	Fed Grant Revenue	441000	Civil Rights Comm	258	-520050.000	2023	Public Safety	CRC EEOC Fund	61401	Federal Funds	2023-01-26T00:00:00	ARD6542893	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21415	Fed Grant Revenue	441000	Environmental Management	495	-31.670	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-01T00:00:00	CNT6497679	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1376.820	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-05-03T00:00:00	CNT6679005	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21417	Fed Grant Revenue	441000	Natural Resources	300	-173.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-25T00:00:00	CNT6694704	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21418	Fed Grant Revenue	441000	Natural Resources	300	13.590	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	CNT6740765	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21419	Fed Grant Revenue	441000	Civil Rights Comm	258	-569440.000	2023	Public Safety	CRC DHUD Fund	61400	Federal Funds	2023-01-26T00:00:00	ARD6542893	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21420	Fed Grant Revenue	441000	Natural Resources	300	300.460	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-05T00:00:00	CNT6517531	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21421	Fed Grant Revenue	441000	Civil Rights Comm	258	-107000.000	2023	Public Safety	CRC DHUD Fund	61400	Federal Funds	2023-03-14T00:00:00	ARD6571310	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21422	Fed Grant Revenue	441000	Homeland Security	385	-716.200	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-31T00:00:00	CNT6705709	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21423	Fed Grant Revenue	441000	Environmental Management	495	-103.170	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-30T00:00:00	CNT6528238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21424	Fed Grant Revenue	441000	Natural Resources	300	-371.490	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-10T00:00:00	CNT6552749	2024-10-12T00:00:00	Land and Water Resources	3030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2322.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-02-02T00:00:00	CNT6547271	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21426	Fed Grant Revenue	441000	Natural Resources	300	-13.590	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21427	Fed Grant Revenue	441000	Indiana Dept of Health	400	4699.330	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-08-23T00:00:00	CNT6459097	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.580	2023	Conservation, Culture and Development	DWD DOD Fund	62423	Federal Funds	2023-04-11T00:00:00	CNT6665319	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5964.860	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-02-28T00:00:00	CNT6563018	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21430	Fed Grant Revenue	441000	Natural Resources	300	-3167.000	2023	Conservation, Culture and Development	DNR DoEn Fed Fund	61625	Federal Funds	2022-08-29T00:00:00	CNT6464080	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21431	Fed Grant Revenue	441000	Natural Resources	300	173.510	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14427.960	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-04-25T00:00:00	CNT6674465	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5780.850	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-04-03T00:00:00	CNT6660527	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21434	Fed Grant Revenue	441000	Budget Agency	57	-216275640.000	2023	General Government	Coronavirus Local Fiscal Recov	72710	Federal Funds	2022-07-26T00:00:00	ARD6439110	2024-10-12T00:00:00	Coronavirus Local Fiscal Recovery Funds	7270	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2990.400	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-02-23T00:00:00	CNT6560155	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21436	Fed Grant Revenue	441000	Environmental Management	495	-111.790	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-05T00:00:00	CNT6539862	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21437	Fed Grant Revenue	441000	Natural Resources	300	-103.990	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	CNT6563024	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21438	Fed Grant Revenue	441000	Environmental Management	495	-5.190	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-09T00:00:00	CNT6576533	2024-10-12T00:00:00	Upst Excess Liability	6850	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-419092.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-30T00:00:00	ARD6528002	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21440	Fed Grant Revenue	441000	Budget Agency	57	-5227857.110	2023	General Government	Coronavirus Local Fiscal Recov	72710	Federal Funds	2022-08-15T00:00:00	ARD6452897	2024-10-12T00:00:00	Coronavirus Local Fiscal Recovery Funds	7270	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21441	Fed Grant Revenue	441000	Natural Resources	300	103.990	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	CNT6662300	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21442	Fed Grant Revenue	441000	Homeland Security	385	-737.410	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-20T00:00:00	CNT6744571	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4390.430	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-03-02T00:00:00	CNT6564758	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21445	Fed Grant Revenue	441000	Indiana Dept of Health	400	3021.010	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-09-02T00:00:00	CNT6476784	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21446	Fed Grant Revenue	441000	Natural Resources	300	-109.520	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-31T00:00:00	CNT6706611	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7071.610	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-04-27T00:00:00	CNT6676062	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21448	Fed Grant Revenue	441000	State Police	100	32843.740	2023	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2023-04-25T00:00:00	CNT6674434	2024-10-12T00:00:00	DNA Sample Processing	5790	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21449	Fed Grant Revenue	441000	Indiana Dept of Health	400	1681.180	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-10-05T00:00:00	CNT6496717	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21450	Fed Grant Revenue	441000	Environmental Management	495	-26.830	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-01T00:00:00	CNT6490554	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-856.200	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-02-27T00:00:00	CNT6561937	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21452	Fed Grant Revenue	441000	Environmental Management	495	-197.960	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-26T00:00:00	CNT6464098	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13402.170	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-03-30T00:00:00	CNT6658589	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21454	Fed Grant Revenue	441000	Homeland Security	385	-159616.380	2023	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2023-06-20T00:00:00	ARD6738082	2024-10-12T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17600.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-08-19T00:00:00	ARD6456712	2024-10-12T00:00:00	Lead Trust	6860	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88467372.580	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-04T00:00:00	ARD6483242	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21457	Fed Grant Revenue	441000	Environmental Management	495	705.940	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	CNT6512731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21458	Fed Grant Revenue	441000	Environmental Management	495	-22.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-02T00:00:00	CNT6469341	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21459	Fed Grant Revenue	441000	IO0521Workforce Development	510	156.580	2023	Conservation, Culture and Development	DWD DOD Fund	62423	Federal Funds	2023-05-15T00:00:00	CNT6686818	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21460	Fed Grant Revenue	441000	Natural Resources	300	371.490	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Land and Water Resources	3030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21461	Fed Grant Revenue	441000	Homeland Security	385	1823.220	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	CNT6450517	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21462	Fed Grant Revenue	441000	Education	700	-14.180	2023	Education	DOE DOJ Fund	62625	Federal Funds	2023-01-18T00:00:00	CNT6537202	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21463	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1499.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6546505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22424.160	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-01-18T00:00:00	CNT6538908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21465	Fed Grant Revenue	441000	Early Child Learning	501	-214134.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6537259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24568.770	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-18T00:00:00	CNT6537252	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21467	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-126403.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-18T00:00:00	CNT6538118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21468	Fed Grant Revenue	441000	Environmental Management	495	-92.140	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-01-18T00:00:00	CNT6546480	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21469	Fed Grant Revenue	441000	Comm for Higher Education	719	-4627.000	2023	Education	CHE DOEd Fund	63000	Federal Funds	2023-01-18T00:00:00	CNT6537238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21470	Fed Grant Revenue	441000	Early Child Learning	501	-39.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6542367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67485.760	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-18T00:00:00	CNT6538072	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21472	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-38694.980	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-01-18T00:00:00	CNT6539861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21473	Fed Grant Revenue	441000	Natural Resources	300	-226942.780	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-18T00:00:00	CNT6537206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21474	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9614.220	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-01-18T00:00:00	CNT6537267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21475	Fed Grant Revenue	441000	Brd of Animal Health	351	-2285.140	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-01-18T00:00:00	CNT6540775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-962188.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-18T00:00:00	CNT6538052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21477	Fed Grant Revenue	441000	FSSA Aging	498	-292.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6537254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42826.940	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-01-18T00:00:00	CNT6537218	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20983.030	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-01-18T00:00:00	CNT6538908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21480	Fed Grant Revenue	441000	State Police	100	-17583.270	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-01-18T00:00:00	CNT6538036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233132.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6537262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21482	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-778714.350	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-01-18T00:00:00	CNT6538103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21483	Fed Grant Revenue	441000	Education	700	-5767858.570	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-01-18T00:00:00	CNT6538055	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21484	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2070645.870	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-18T00:00:00	CNT6537192	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21485	Fed Grant Revenue	441000	FSSA Family Resources	500	-27015.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6537257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21486	Fed Grant Revenue	441000	FSSA Aging	498	-416718.730	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-18T00:00:00	CNT6538106	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21487	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3900.000	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-01-18T00:00:00	CNT6538072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21488	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5125.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-01-18T00:00:00	CNT6538065	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44368.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-18T00:00:00	CNT6543795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21490	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-71537.090	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-01-18T00:00:00	CNT6538099	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45831.180	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-08T00:00:00	CNT6739180	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21492	Fed Grant Revenue	441000	Education	700	-5840.830	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-08T00:00:00	CNT6719091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9.200	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-08T00:00:00	CNT6713361	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11290.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-15T00:00:00	CNT6560969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80812.500	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-08T00:00:00	CNT6724490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21496	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.390	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-15T00:00:00	CNT6555696	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21497	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-328423.710	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-15T00:00:00	CNT6555703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21498	Fed Grant Revenue	441000	FSSA Family Resources	500	-803.400	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-08T00:00:00	CNT6712401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21499	Fed Grant Revenue	441000	School Lunch Division	718	-11278.690	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-08T00:00:00	CNT6719093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21500	Fed Grant Revenue	441000	Homeland Security	385	-110154.620	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-08T00:00:00	CNT6713337	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21501	Fed Grant Revenue	441000	Labor	225	0.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-15T00:00:00	CNT6557137	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21502	Fed Grant Revenue	441000	Natural Resources	300	-82.150	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-06-08T00:00:00	CNT6712379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21503	Fed Grant Revenue	441000	Homeland Security	385	-3843.660	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-02-15T00:00:00	CNT6554758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21504	Fed Grant Revenue	441000	Early Child Learning	501	-42973.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6563907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21505	Fed Grant Revenue	441000	Natural Resources	300	-266.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-08T00:00:00	CNT6713328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762.740	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-08T00:00:00	CNT6739180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21507	Fed Grant Revenue	441000	Transportation	800	-98846.390	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-06-08T00:00:00	CNT6712421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60368.500	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-08T00:00:00	CNT6713366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21509	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7282.760	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-15T00:00:00	CNT6555691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21510	Fed Grant Revenue	441000	Transportation	800	-3214539.690	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-08T00:00:00	CNT6712421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1152.830	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-08T00:00:00	CNT6722095	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21512	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-442.060	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-08T00:00:00	CNT6712357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45767.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6713346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2629535.960	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-15T00:00:00	CNT6555711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21515	Fed Grant Revenue	441000	Natural Resources	300	-2794.680	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-08T00:00:00	CNT6713328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21516	Fed Grant Revenue	441000	Economic Development Corp	260	-12445.390	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-15T00:00:00	CNT6564783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21517	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1282.860	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-08T00:00:00	CNT6740752	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21518	Fed Grant Revenue	441000	Early Child Learning	501	78444.840	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-06-08T00:00:00	CNT6712403	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21519	Fed Grant Revenue	441000	Veterans Affairs	160	-10424.200	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-02-15T00:00:00	CNT6554730	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89234216.760	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-15T00:00:00	CNT6554805	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21521	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1478.790	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-08T00:00:00	CNT6722060	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21522	Fed Grant Revenue	441000	FSSA Family Resources	500	-1005061.800	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-08T00:00:00	CNT6713354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21523	Fed Grant Revenue	441000	Labor	225	-2315.370	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-08T00:00:00	CNT6740760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21524	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2814.550	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-15T00:00:00	CNT6554762	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21525	Fed Grant Revenue	441000	Environmental Management	495	-659.010	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-06-08T00:00:00	CNT6734927	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21526	Fed Grant Revenue	441000	Indiana Dept of Health	400	3487.600	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-15T00:00:00	CNT6563012	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21527	Fed Grant Revenue	441000	Economic Development Corp	260	-3932.050	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-08T00:00:00	CNT6722058	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21528	Fed Grant Revenue	441000	FSSA Family Resources	500	-149555.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6555705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21529	Fed Grant Revenue	441000	Transportation	800	-125275.500	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-08T00:00:00	CNT6722113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21530	Fed Grant Revenue	441000	Economic Development Corp	260	-1940.250	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-02-15T00:00:00	CNT6555695	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-118134.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6554791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21532	Fed Grant Revenue	441000	State Police	100	-419.650	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-08T00:00:00	CNT6722042	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77381.320	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-15T00:00:00	CNT6554747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34333.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6563098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414150.660	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-08T00:00:00	CNT6712388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21536	Fed Grant Revenue	441000	Transportation	800	-11709.860	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-15T00:00:00	CNT6556551	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21537	Fed Grant Revenue	441000	Attorney General	46	-66.950	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-08T00:00:00	CNT6712359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2556.750	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-08T00:00:00	CNT6722101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28736.920	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-15T00:00:00	CNT6554805	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2631.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-15T00:00:00	CNT6557836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-505.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6554795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21542	Fed Grant Revenue	441000	Natural Resources	300	-17423.360	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-15T00:00:00	CNT6554753	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21543	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5037.330	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-02-15T00:00:00	CNT6554756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5313.310	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-15T00:00:00	CNT6554747	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21545	Fed Grant Revenue	441000	Early Child Learning	501	-5562.070	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-02-15T00:00:00	CNT6555706	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.690	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	CNT6734913	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1327651.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6713361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21548	Fed Grant Revenue	441000	Child Services	502	29300.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-06-08T00:00:00	CNT6719073	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21549	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-84099.000	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-08T00:00:00	CNT6712355	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21550	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3705.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-15T00:00:00	CNT6556556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21551	Fed Grant Revenue	441000	Early Child Learning	501	-177400.740	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-15T00:00:00	CNT6556560	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21552	Fed Grant Revenue	441000	Environmental Management	495	-1324.690	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-15T00:00:00	CNT6557858	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21553	Fed Grant Revenue	441000	Adjutant General	110	-3817.130	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-08T00:00:00	CNT6722045	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103289.420	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-08T00:00:00	CNT6719085	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21555	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3258.450	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-02-15T00:00:00	CNT6554791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13119.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-15T00:00:00	CNT6559250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21557	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-353.910	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-08T00:00:00	CNT6734894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21558	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13752.650	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-02-15T00:00:00	CNT6554756	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21559	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107526.520	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-15T00:00:00	CNT6554738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21560	Fed Grant Revenue	441000	Economic Development Corp	260	-30.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-08T00:00:00	CNT6712372	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21561	Fed Grant Revenue	441000	FSSA Family Resources	500	-16974.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6722088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21562	Fed Grant Revenue	441000	State Police	100	-371.130	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-15T00:00:00	CNT6555674	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21563	Fed Grant Revenue	441000	FSSA Family Resources	500	-3826.070	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-08T00:00:00	CNT6722088	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21564	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76202.210	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-08T00:00:00	CNT6722083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31153.970	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-15T00:00:00	CNT6554795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2503.460	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-06-08T00:00:00	CNT6719085	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68921.240	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-15T00:00:00	CNT6554747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21568	Fed Grant Revenue	441000	Environmental Management	495	-47.320	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-06-08T00:00:00	CNT6740782	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21569	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.250	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-08T00:00:00	CNT6741555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257851.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-08T00:00:00	CNT6712388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21571	Fed Grant Revenue	441000	Environmental Management	495	-7334.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-08T00:00:00	CNT6740782	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21572	Fed Grant Revenue	441000	Adjutant General	110	-298728.210	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-08T00:00:00	CNT6712363	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21573	Fed Grant Revenue	441000	Education	700	-3293.750	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-08T00:00:00	CNT6719091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21574	Fed Grant Revenue	441000	Natural Resources	300	-949.310	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-15T00:00:00	CNT6555689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21575	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111820.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-15T00:00:00	CNT6556507	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21576	Fed Grant Revenue	441000	Natural Resources	300	-308039.530	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-08T00:00:00	CNT6713328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21577	Fed Grant Revenue	441000	FSSA Aging	498	-427554.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6559300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21578	Fed Grant Revenue	441000	Natural Resources	300	-11444.450	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-15T00:00:00	CNT6554753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21579	Fed Grant Revenue	441000	Attorney General	46	-13788.520	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-15T00:00:00	CNT6556537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21580	Fed Grant Revenue	441000	Natural Resources	300	-4597.380	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-15T00:00:00	CNT6557112	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21581	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1649.610	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-02-15T00:00:00	CNT6554791	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21582	Fed Grant Revenue	441000	Labor	225	-229.590	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-08T00:00:00	CNT6734897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21583	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6554789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21584	Fed Grant Revenue	441000	Supreme Court Admin	22	-12500.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-02-15T00:00:00	CNT6555690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-15T00:00:00	CNT6560963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21586	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2083.630	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-08T00:00:00	CNT6742959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21587	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1565.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6563894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21588	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12847.040	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-15T00:00:00	CNT6554771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119230.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-08T00:00:00	CNT6722101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21590	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3251.200	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-02-15T00:00:00	CNT6554771	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21591	Fed Grant Revenue	441000	Child Services	502	-23528.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-15T00:00:00	CNT6557830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21592	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9297.930	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-15T00:00:00	CNT6555691	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21593	Fed Grant Revenue	441000	Economic Development Corp	260	-970.610	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-08T00:00:00	CNT6722058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21594	Fed Grant Revenue	441000	Economic Development Corp	260	-168.000	2023	General Government	IEDC SBA COVID-19	83359	Federal Funds	2023-02-15T00:00:00	CNT6555695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21595	Fed Grant Revenue	441000	FSSA Family Resources	500	-457823.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6713354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-876.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-08T00:00:00	CNT6722072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158153.560	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-15T00:00:00	CNT6555684	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234803.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6554805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21599	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.150	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-02-15T00:00:00	CNT6555696	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21600	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.780	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-02-15T00:00:00	CNT6555696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1173.350	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-15T00:00:00	CNT6554791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21602	Fed Grant Revenue	441000	Economic Development Corp	260	-21790.340	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-15T00:00:00	CNT6554767	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21603	Fed Grant Revenue	441000	Transportation	800	-1095111.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-08T00:00:00	CNT6734982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21604	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2142460.590	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-15T00:00:00	CNT6554738	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21605	Fed Grant Revenue	441000	Transportation	800	-78119.000	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-06-08T00:00:00	CNT6712421	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21606	Fed Grant Revenue	441000	Transportation	800	-65.600	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-15T00:00:00	CNT6560180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3883.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-15T00:00:00	CNT6563012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21608	Fed Grant Revenue	441000	Education	700	-34625.120	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-15T00:00:00	CNT6554750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21609	Fed Grant Revenue	441000	Transportation	800	-4911609.520	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-15T00:00:00	CNT6555700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431.670	2023	Health	ISDH DOJ Fund	61655	Federal Funds	2023-06-08T00:00:00	CNT6739180	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21611	Fed Grant Revenue	441000	Environmental Management	495	-1413.950	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-08T00:00:00	CNT6734927	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21612	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27168.850	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-02-15T00:00:00	CNT6554770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21613	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18825.280	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-15T00:00:00	CNT6554771	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21614	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-184.500	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-08T00:00:00	CNT6722039	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51.350	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2023-02-15T00:00:00	CNT6554762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21616	Fed Grant Revenue	441000	Adjutant General	110	130.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-08T00:00:00	CNT6743479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9968.780	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-08T00:00:00	CNT6719085	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-357.840	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-15T00:00:00	CNT6556564	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21619	Fed Grant Revenue	441000	State Police	100	-120376.210	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-15T00:00:00	CNT6557094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21620	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-806.090	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-15T00:00:00	CNT6555713	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21621	Fed Grant Revenue	441000	Veterans Affairs	160	-39272.150	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-06-08T00:00:00	CNT6712364	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21622	Fed Grant Revenue	441000	FSSA Aging	498	-4691.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6563900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21623	Fed Grant Revenue	441000	FSSA Aging	498	-132.390	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-08T00:00:00	CNT6722085	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21624	Fed Grant Revenue	441000	Child Services	502	-417869.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-08T00:00:00	CNT6722093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21625	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1166653.500	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-15T00:00:00	CNT6555704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21626	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57053.200	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-08T00:00:00	CNT6731210	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45627.750	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-08T00:00:00	CNT6712411	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6557153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21629	Fed Grant Revenue	441000	FSSA Family Resources	500	-55503.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6712401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21630	Fed Grant Revenue	441000	Transportation	800	-136090.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-08T00:00:00	CNT6731256	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21631	Fed Grant Revenue	441000	Adjutant General	110	5.110	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-08T00:00:00	CNT6734888	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21632	Fed Grant Revenue	441000	FSSA Aging	498	-779.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6564819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21633	Fed Grant Revenue	441000	Early Child Learning	501	-107394.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6555706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21634	Fed Grant Revenue	441000	Natural Resources	300	-758.440	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-02-15T00:00:00	CNT6554753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290020.920	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-15T00:00:00	CNT6555684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21636	Fed Grant Revenue	441000	Attorney General	46	-7684.550	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-08T00:00:00	CNT6722041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21637	Fed Grant Revenue	441000	FSSA Family Resources	500	-52228.410	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-08T00:00:00	CNT6712401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21638	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30325.330	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-15T00:00:00	CNT6554771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21639	Fed Grant Revenue	441000	State Police	100	-33914.630	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-02-15T00:00:00	CNT6554734	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69412.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6555703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21641	Fed Grant Revenue	441000	Early Child Learning	501	-28075.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-02-15T00:00:00	CNT6555706	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711563.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-15T00:00:00	CNT6554747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21643	Fed Grant Revenue	441000	Early Child Learning	501	453023.750	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-06-08T00:00:00	CNT6712403	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21644	Fed Grant Revenue	441000	Natural Resources	300	-307.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-08T00:00:00	CNT6719043	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.500	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-08T00:00:00	CNT6722101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21646	Fed Grant Revenue	441000	Natural Resources	300	-14588.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-08T00:00:00	CNT6712379	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3360989.020	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-02-15T00:00:00	CNT6559311	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5120.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6564834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21649	Fed Grant Revenue	441000	FSSA Family Resources	500	-1056.330	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-02-15T00:00:00	CNT6554800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21650	Fed Grant Revenue	441000	Brd of Animal Health	351	-3532.650	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-08T00:00:00	CNT6722069	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21651	Fed Grant Revenue	441000	Education	700	-5650.870	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-02-15T00:00:00	CNT6554750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21652	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60250.540	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-15T00:00:00	CNT6554762	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17676.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-08T00:00:00	CNT6739180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21654	Fed Grant Revenue	441000	FSSA Family Resources	500	-11372.590	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-15T00:00:00	CNT6563903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21655	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-08T00:00:00	CNT6713328	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21656	Fed Grant Revenue	441000	FSSA Aging	498	-291.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6554797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21657	Fed Grant Revenue	441000	Correction	615	-1078.000	2023	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-02-15T00:00:00	CNT6555681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-569642.070	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-02-15T00:00:00	CNT6555679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21659	Fed Grant Revenue	441000	Natural Resources	300	-1529.810	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-08T00:00:00	CNT6722063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14536.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-15T00:00:00	CNT6560149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38.320	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-15T00:00:00	CNT6563012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1380578.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6559311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21663	Fed Grant Revenue	441000	Natural Resources	300	-464.860	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-02-15T00:00:00	CNT6554753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21664	Fed Grant Revenue	441000	Child Services	502	-271077.660	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-15T00:00:00	CNT6555680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21665	Fed Grant Revenue	441000	FSSA Family Resources	500	-2237.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6563903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4381942.260	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-15T00:00:00	CNT6559311	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8931.510	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-15T00:00:00	CNT6556518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21668	Fed Grant Revenue	441000	Criminal Justice Institute	32	-585800.280	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-08T00:00:00	CNT6712354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21669	Fed Grant Revenue	441000	Natural Resources	300	-1848.940	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-08T00:00:00	CNT6722063	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21670	Fed Grant Revenue	441000	Adjutant General	110	-858059.480	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-15T00:00:00	CNT6554765	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21671	Fed Grant Revenue	441000	Child Services	502	-1845670.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-08T00:00:00	CNT6719073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21672	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.800	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-15T00:00:00	CNT6556544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21673	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248107.750	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-02-15T00:00:00	CNT6555691	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21674	Fed Grant Revenue	441000	Adjutant General	110	-2390.610	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-15T00:00:00	CNT6556532	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21675	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28939.360	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-02-15T00:00:00	CNT6554782	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21676	Fed Grant Revenue	441000	State Police	100	-261933.420	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-15T00:00:00	CNT6554734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232385.760	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-02-15T00:00:00	CNT6554738	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21678	Fed Grant Revenue	441000	Labor	225	-267.080	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-15T00:00:00	CNT6561956	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21679	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58165.050	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-02-15T00:00:00	CNT6554775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21680	Fed Grant Revenue	441000	Environmental Management	495	-1630.810	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-02-15T00:00:00	CNT6554773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21681	Fed Grant Revenue	441000	FSSA Family Resources	500	-10467.250	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-08T00:00:00	CNT6713354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21682	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21649.020	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-15T00:00:00	CNT6554762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21683	Fed Grant Revenue	441000	Environmental Management	495	-165.520	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-06-08T00:00:00	CNT6740782	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89261.690	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-15T00:00:00	CNT6555684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21685	Fed Grant Revenue	441000	Natural Resources	300	-2.240	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-15T00:00:00	CNT6563858	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21686	Fed Grant Revenue	441000	Child Services	502	-5714.230	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-15T00:00:00	CNT6563004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153252.940	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-15T00:00:00	CNT6557171	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21688	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69021.340	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-15T00:00:00	CNT6557156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21689	Fed Grant Revenue	441000	Child Services	502	-5882014.970	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-08T00:00:00	CNT6739191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21690	Fed Grant Revenue	441000	Environmental Management	495	-80719.800	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-02-15T00:00:00	CNT6554773	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21691	Fed Grant Revenue	441000	Brd of Animal Health	351	-86441.880	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-02-15T00:00:00	CNT6554783	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21692	Fed Grant Revenue	441000	Adjutant General	110	15286.470	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-15T00:00:00	CNT6560988	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21693	Fed Grant Revenue	441000	Natural Resources	300	-254.560	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-08T00:00:00	CNT6722063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21694	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7160.560	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-08T00:00:00	CNT6722078	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21695	Fed Grant Revenue	441000	Early Child Learning	501	-230925.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6554802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3677.930	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-08T00:00:00	CNT6719085	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21697	Fed Grant Revenue	441000	Education	700	-169.410	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-08T00:00:00	CNT6719091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21698	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30340.200	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-08T00:00:00	CNT6731210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.350	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-02-15T00:00:00	CNT6554789	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21700	Fed Grant Revenue	441000	Early Child Learning	501	-58086.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6722091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21701	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-288.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6719061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42159.390	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-08T00:00:00	CNT6713366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21703	Fed Grant Revenue	441000	Natural Resources	300	-207.510	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-15T00:00:00	CNT6555689	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21704	Fed Grant Revenue	441000	Labor	225	-8170.470	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-08T00:00:00	CNT6722053	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21705	Fed Grant Revenue	441000	Natural Resources	300	-921.220	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-08T00:00:00	CNT6722063	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21706	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4215.520	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-02-15T00:00:00	CNT6554808	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21707	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.110	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-15T00:00:00	CNT6555696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21708	Fed Grant Revenue	441000	State Police	100	-60000.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-08T00:00:00	CNT6712360	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21709	Fed Grant Revenue	441000	Criminal Justice Institute	32	-827.810	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-08T00:00:00	CNT6719024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21710	Fed Grant Revenue	441000	Natural Resources	300	-15312.130	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-15T00:00:00	CNT6554753	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2476.880	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-08T00:00:00	CNT6712411	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21712	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32147.670	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-08T00:00:00	CNT6712354	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21713	Fed Grant Revenue	441000	State Police	100	-91193.050	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-08T00:00:00	CNT6722042	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21714	Fed Grant Revenue	441000	Toxicology	115	-4776.820	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-02-15T00:00:00	CNT6554806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21715	Fed Grant Revenue	441000	FSSA Aging	498	-251.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6724547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1508.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-08T00:00:00	CNT6724530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21717	Fed Grant Revenue	441000	Library	730	-54284.610	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-02-15T00:00:00	CNT6557121	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-805.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-08T00:00:00	CNT6740771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21719	Fed Grant Revenue	441000	Brd of Animal Health	351	-385.800	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-08T00:00:00	CNT6734905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21720	Fed Grant Revenue	441000	State Police	100	-790.800	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-08T00:00:00	CNT6712360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21721	Fed Grant Revenue	441000	FSSA Family Resources	500	-47243.990	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-15T00:00:00	CNT6554800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21722	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-26135.740	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-06-08T00:00:00	CNT6731215	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21723	Fed Grant Revenue	441000	Labor	225	-12196.510	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-15T00:00:00	CNT6557861	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21724	Fed Grant Revenue	441000	Adjutant General	110	-100320.880	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-15T00:00:00	CNT6555693	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21725	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-167.230	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-08T00:00:00	CNT6712357	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21726	Fed Grant Revenue	441000	Child Services	502	-474588.580	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-15T00:00:00	CNT6554742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21727	Fed Grant Revenue	441000	Natural Resources	300	-0.220	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-15T00:00:00	CNT6564762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-723777.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-15T00:00:00	CNT6554789	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21729	Fed Grant Revenue	441000	Agriculture	36	4713.360	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-06-08T00:00:00	CNT6740751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6557171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85562.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6563912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21732	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5329.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6722080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21733	Fed Grant Revenue	441000	FSSA Family Resources	500	-108450.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6559304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-63.700	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-15T00:00:00	CNT6560192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21735	Fed Grant Revenue	441000	Economic Development Corp	260	-112529.840	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-15T00:00:00	CNT6555695	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162666.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-08T00:00:00	CNT6739180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21737	Fed Grant Revenue	441000	Education	700	-2500.000	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-02-15T00:00:00	CNT6555686	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21738	Fed Grant Revenue	441000	Homeland Security	385	-5267.770	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-06-08T00:00:00	CNT6713337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-798.240	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-08T00:00:00	CNT6722101	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21740	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75033.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-08T00:00:00	CNT6713346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21741	Fed Grant Revenue	441000	Natural Resources	300	-4722.590	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-02-15T00:00:00	CNT6554753	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21742	Fed Grant Revenue	441000	FSSA Family Resources	500	-29595.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6554800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21743	Fed Grant Revenue	441000	Labor	225	892.910	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-08T00:00:00	CNT6712370	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32823.540	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-02-15T00:00:00	CNT6554738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21745	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1200.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-08T00:00:00	CNT6713346	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21746	Fed Grant Revenue	441000	Early Child Learning	501	-259432.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6713356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3262.830	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-15T00:00:00	CNT6563012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21748	Fed Grant Revenue	441000	Education	700	-42790.550	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-15T00:00:00	CNT6555686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93314.210	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-15T00:00:00	CNT6556518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21750	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-391.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6722078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21751	Fed Grant Revenue	441000	Natural Resources	300	-381983.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-08T00:00:00	CNT6712379	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21752	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45.390	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-08T00:00:00	CNT6722037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21753	Fed Grant Revenue	441000	Transportation	800	-137955.760	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-08T00:00:00	CNT6738358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21754	Fed Grant Revenue	441000	Agriculture	36	-11642.710	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-02-15T00:00:00	CNT6554754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21755	Fed Grant Revenue	441000	Natural Resources	300	-127889.170	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-15T00:00:00	CNT6554753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19468.130	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-15T00:00:00	CNT6554747	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14694.340	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-02-15T00:00:00	CNT6556507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-670031.510	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-08T00:00:00	CNT6719085	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21759	Fed Grant Revenue	441000	Education	700	-258825.600	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-15T00:00:00	CNT6554750	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21760	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43857.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6722095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21761	Fed Grant Revenue	441000	Child Services	502	-4000.020	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-02-15T00:00:00	CNT6555680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-64237.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6555704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4168.110	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-08T00:00:00	CNT6717209	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72577.300	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-08T00:00:00	CNT6713366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21765	Fed Grant Revenue	441000	Natural Resources	300	-1882.120	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-08T00:00:00	CNT6712379	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21766	Fed Grant Revenue	441000	Library	730	-4090.290	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-08T00:00:00	CNT6734973	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21767	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28.000	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-15T00:00:00	CNT6558602	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21768	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1499856.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-15T00:00:00	CNT6556564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66048.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-08T00:00:00	CNT6719055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2737.250	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-08T00:00:00	CNT6719024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21771	Fed Grant Revenue	441000	Transportation	800	-5564.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-08T00:00:00	CNT6741564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21772	Fed Grant Revenue	441000	Natural Resources	300	-182458.780	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-15T00:00:00	CNT6554753	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21773	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2594.010	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-08T00:00:00	CNT6738132	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380.210	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-08T00:00:00	CNT6739180	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21775	Fed Grant Revenue	441000	Brd of Animal Health	351	-70.690	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-08T00:00:00	CNT6724522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-708.300	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-15T00:00:00	CNT6561982	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21777	Fed Grant Revenue	441000	Early Child Learning	501	-6450.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6712403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21778	Fed Grant Revenue	441000	Natural Resources	300	-229.960	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-08T00:00:00	CNT6722063	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21779	Fed Grant Revenue	441000	Child Services	502	6094804.620	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-08T00:00:00	CNT6713358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3293.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6740778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4244.090	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-15T00:00:00	CNT6558582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21782	Fed Grant Revenue	441000	Homeland Security	385	-107995.300	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-15T00:00:00	CNT6554758	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-159136.120	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-02-15T00:00:00	CNT6555702	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21784	Fed Grant Revenue	441000	Transportation	800	-10684.960	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-08T00:00:00	CNT6754127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21785	Fed Grant Revenue	441000	FSSA Aging	498	-287.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6722085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21786	Fed Grant Revenue	441000	Attorney General	46	-206479.260	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-15T00:00:00	CNT6554774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21787	Fed Grant Revenue	441000	Attorney General	46	-171.450	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-02-15T00:00:00	CNT6555698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21788	Fed Grant Revenue	441000	Education	700	8460.890	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-02-15T00:00:00	CNT6557107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274879.370	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-08T00:00:00	CNT6712388	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21790	Fed Grant Revenue	441000	Labor	225	-142411.730	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-02-15T00:00:00	CNT6554780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21791	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.930	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-08T00:00:00	CNT6712357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21792	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57830.920	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-08T00:00:00	CNT6712354	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-21T00:00:00	CNT6743501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21794	Fed Grant Revenue	441000	Attorney General	46	-833.400	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-14T00:00:00	CNT6470869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3809959.960	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-14T00:00:00	CNT6481336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21796	Fed Grant Revenue	441000	Adjutant General	110	-355.120	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-14T00:00:00	CNT6473037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21797	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13286.250	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-06-21T00:00:00	CNT6738291	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21798	Fed Grant Revenue	441000	Child Services	502	-383586.340	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-08T00:00:00	CNT6712407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21799	Fed Grant Revenue	441000	FSSA Family Resources	500	-109780.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6481329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21800	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6082.400	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-06-21T00:00:00	CNT6738351	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21801	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2316.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6481980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21802	Fed Grant Revenue	441000	Toxicology	115	-2359.710	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2022-09-14T00:00:00	CNT6470011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353691.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-21T00:00:00	CNT6739183	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1899.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6740779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6469999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21806	Fed Grant Revenue	441000	Adjutant General	110	-34916.650	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-14T00:00:00	CNT6471526	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21807	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1358.400	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-21T00:00:00	CNT6755958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21808	Fed Grant Revenue	441000	Environmental Management	495	23675.130	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-08T00:00:00	CNT6712393	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98999193.350	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-21T00:00:00	CNT6738349	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21810	Fed Grant Revenue	441000	FSSA Family Resources	500	-19257.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6470886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-826.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-14T00:00:00	CNT6476786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21812	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-828.700	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-14T00:00:00	CNT6477921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21813	Fed Grant Revenue	441000	IO0521Workforce Development	510	-616.870	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2022-09-14T00:00:00	CNT6469947	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21814	Fed Grant Revenue	441000	Supreme Court Admin	22	-566058.250	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-06-08T00:00:00	CNT6713306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2545.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-08T00:00:00	CNT6713342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21816	Fed Grant Revenue	441000	Education	700	-2465.870	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-21T00:00:00	CNT6739201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21817	Fed Grant Revenue	441000	Natural Resources	300	-73088.370	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-21T00:00:00	CNT6738310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21818	Fed Grant Revenue	441000	Labor	225	-2266.190	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-08T00:00:00	CNT6713321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21819	Fed Grant Revenue	441000	Natural Resources	300	-5821.480	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-21T00:00:00	CNT6738310	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2022.950	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-14T00:00:00	CNT6469966	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21821	Fed Grant Revenue	441000	Education	700	-113957.260	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-14T00:00:00	CNT6472191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21822	Fed Grant Revenue	441000	Attorney General	46	-175521.970	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-21T00:00:00	CNT6738295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21823	Fed Grant Revenue	441000	Veterans Affairs	160	-15685.880	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-06-21T00:00:00	CNT6738302	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
21824	Fed Grant Revenue	441000	Labor	225	-116814.740	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-14T00:00:00	CNT6469982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21825	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8738.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6477906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21826	Fed Grant Revenue	441000	Environmental Management	495	6842.150	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-21T00:00:00	CNT6743511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21827	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2129.930	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-21T00:00:00	CNT6740748	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17403.380	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-14T00:00:00	CNT6469966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21829	Fed Grant Revenue	441000	FSSA Aging	498	1994.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-08T00:00:00	CNT6712398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21830	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45354.910	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-21T00:00:00	CNT6738288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21831	Fed Grant Revenue	441000	FSSA Family Resources	500	-44724.760	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-21T00:00:00	CNT6738339	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81942.360	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-21T00:00:00	CNT6738321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21833	Fed Grant Revenue	441000	Transportation	800	-112197.320	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-14T00:00:00	CNT6476062	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21834	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.860	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-14T00:00:00	CNT6471535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11219.960	2023	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-06-21T00:00:00	ARD6739050	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10919.620	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-21T00:00:00	CNT6738321	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1000.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-06-21T00:00:00	CNT6741544	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21838	Fed Grant Revenue	441000	Transportation	800	-545886.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-06-08T00:00:00	CNT6713375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17343.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-14T00:00:00	CNT6469947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21840	Fed Grant Revenue	441000	State Police	100	-161665.360	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-14T00:00:00	CNT6469942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21841	Fed Grant Revenue	441000	FSSA Family Resources	500	-40931.550	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-14T00:00:00	CNT6470003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21842	Fed Grant Revenue	441000	State Police	100	400.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-21T00:00:00	CNT6740037	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21843	Fed Grant Revenue	441000	Attorney General	46	-170.990	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-08T00:00:00	CNT6713312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21844	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14684.920	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-14T00:00:00	CNT6469972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1236437.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6470882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6977720.400	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-21T00:00:00	CNT6743531	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2628.040	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-14T00:00:00	CNT6470863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21848	Fed Grant Revenue	441000	Toxicology	115	-4776.800	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-06-21T00:00:00	CNT6738301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
21849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-147.810	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-06-21T00:00:00	CNT6738325	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14723.690	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-21T00:00:00	CNT6740032	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21851	Fed Grant Revenue	441000	Child Services	502	-497887.450	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	CNT6470848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4214.040	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-21T00:00:00	CNT6738325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21853	Fed Grant Revenue	441000	Natural Resources	300	-2556.330	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-14T00:00:00	CNT6470860	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21854	Fed Grant Revenue	441000	Homeland Security	385	-98813.800	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-14T00:00:00	CNT6470862	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30992.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-21T00:00:00	CNT6756877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21856	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.280	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-09-14T00:00:00	CNT6469976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10867.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6470890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21858	Fed Grant Revenue	441000	Environmental Management	495	153.440	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-14T00:00:00	CNT6471530	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21859	Fed Grant Revenue	441000	FSSA Family Resources	500	-9905.450	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-21T00:00:00	CNT6740790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-721833.500	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-14T00:00:00	CNT6469992	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21861	Fed Grant Revenue	441000	Child Services	502	-152382.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-21T00:00:00	CNT6739192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21862	Fed Grant Revenue	441000	Child Services	502	-13642.870	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	CNT6477910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21863	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21566.200	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-14T00:00:00	CNT6469972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21864	Fed Grant Revenue	441000	Homeland Security	385	-81160.040	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-14T00:00:00	CNT6469963	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	7931.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-21T00:00:00	CNT6740785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21866	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21505.010	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-06-21T00:00:00	CNT6738289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21867	Fed Grant Revenue	441000	Natural Resources	300	11300.820	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-21T00:00:00	CNT6743494	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3138623.060	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-14T00:00:00	CNT6481336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21869	Fed Grant Revenue	441000	Ofc of Energy Development	266	-21261.780	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-08T00:00:00	CNT6712373	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21870	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5617.890	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-06-21T00:00:00	CNT6738291	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6073.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6469992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-14T00:00:00	CNT6470882	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2032.420	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-21T00:00:00	CNT6740062	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21874	Fed Grant Revenue	441000	Agriculture	36	-3011.100	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2023-06-21T00:00:00	CNT6738290	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21875	Fed Grant Revenue	441000	Child Services	502	-182131.640	2023	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2022-09-14T00:00:00	CNT6470848	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21876	Fed Grant Revenue	441000	Transportation	800	-97053.320	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-14T00:00:00	CNT6471541	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1595.110	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6480459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21878	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29230.670	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-21T00:00:00	CNT6738292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21879	Fed Grant Revenue	441000	Natural Resources	300	-776.250	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-09-14T00:00:00	CNT6470860	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21880	Fed Grant Revenue	441000	Economic Development Corp	260	-4083.290	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-14T00:00:00	CNT6470866	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21881	Fed Grant Revenue	441000	State Police	100	-225.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-21T00:00:00	CNT6739171	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21882	Fed Grant Revenue	441000	Transportation	800	-396825.940	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2022-09-14T00:00:00	CNT6470880	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21883	Fed Grant Revenue	441000	Natural Resources	300	-91505.280	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-14T00:00:00	CNT6469956	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21884	Fed Grant Revenue	441000	Natural Resources	300	-187.840	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-21T00:00:00	CNT6740047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66182.650	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-14T00:00:00	CNT6469953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13804.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6471545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21887	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-23123.440	2023	Education	GWC DOEd Fund	68410	Federal Funds	2023-06-21T00:00:00	CNT6738352	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21888	Fed Grant Revenue	441000	Natural Resources	300	-5483.910	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2022-09-14T00:00:00	CNT6469956	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21889	Fed Grant Revenue	441000	State Police	100	-13966.650	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2022-09-14T00:00:00	CNT6469942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2472.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-21T00:00:00	CNT6741540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-229.100	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6481222	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.720	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-14T00:00:00	CNT6470868	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104584.570	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-21T00:00:00	CNT6738321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21894	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22298.780	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-14T00:00:00	CNT6469983	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-449.160	2023	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2022-09-14T00:00:00	CNT6469966	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-950831.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6743531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21897	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16581.360	2023	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2022-09-14T00:00:00	CNT6469959	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-785.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21899	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-11261.510	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-21T00:00:00	CNT6740040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-14T00:00:00	CNT6470882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21901	Fed Grant Revenue	441000	Natural Resources	300	-58.830	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-14T00:00:00	CNT6470860	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2541.580	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-21T00:00:00	CNT6738292	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1381.020	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-21T00:00:00	CNT6739196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21904	Fed Grant Revenue	441000	Environmental Management	495	-62361.950	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-21T00:00:00	CNT6738330	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21905	Fed Grant Revenue	441000	Brd of Animal Health	351	-97089.810	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-21T00:00:00	CNT6738313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21906	Fed Grant Revenue	441000	Environmental Management	495	-32161.360	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-08T00:00:00	CNT6713348	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21907	Fed Grant Revenue	441000	Environmental Management	495	-93390.870	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-14T00:00:00	CNT6469974	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97548.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6469995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33310.420	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-21T00:00:00	CNT6739183	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72289719.310	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-14T00:00:00	CNT6470010	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21911	Fed Grant Revenue	441000	Education	700	-51707320.440	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-21T00:00:00	CNT6739201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13653.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6478914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83506.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6740799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100860.520	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-14T00:00:00	CNT6470846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1.020	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-14T00:00:00	CNT6478914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2045098.570	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-21T00:00:00	CNT6739187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18862.480	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-21T00:00:00	CNT6738321	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21918	Fed Grant Revenue	441000	Labor	225	-1780.040	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-21T00:00:00	CNT6740042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4005.140	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-21T00:00:00	CNT6739165	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21920	Fed Grant Revenue	441000	Early Child Learning	501	-5390.000	2023	Welfare	Child Care Development SDF	85010	Federal Funds	2023-06-21T00:00:00	CNT6739190	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.370	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6472184	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21922	Fed Grant Revenue	441000	FSSA Aging	498	-628.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6738337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5118.920	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-21T00:00:00	CNT6738288	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21924	Fed Grant Revenue	441000	State Police	100	-56295.220	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-21T00:00:00	CNT6740037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21925	Fed Grant Revenue	441000	FSSA Family Resources	500	-11196.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6739188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21926	Fed Grant Revenue	441000	Education	700	-38611195.360	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-21T00:00:00	CNT6739201	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-967.680	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-14T00:00:00	CNT6469995	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21928	Fed Grant Revenue	441000	FSSA Family Resources	500	-26774.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6738339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21929	Fed Grant Revenue	441000	FSSA Family Resources	500	-651.320	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-06-21T00:00:00	CNT6738339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21930	Fed Grant Revenue	441000	Attorney General	46	-2344.710	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-06-21T00:00:00	CNT6739168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21931	Fed Grant Revenue	441000	Early Child Learning	501	-38886.670	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-21T00:00:00	CNT6743524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21932	Fed Grant Revenue	441000	Child Services	502	-659828.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	CNT6469950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-504983.990	2023	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-06-21T00:00:00	CNT6738351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15474.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-21T00:00:00	CNT6740053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2015.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-14T00:00:00	CNT6471512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21936	Fed Grant Revenue	441000	Adjutant General	110	248255.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-21T00:00:00	CNT6743481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21937	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11796.520	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-09-14T00:00:00	CNT6469970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21938	Fed Grant Revenue	441000	Library	730	-54653.490	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-21T00:00:00	CNT6740810	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21939	Fed Grant Revenue	441000	Early Child Learning	501	25574.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6470887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21940	Fed Grant Revenue	441000	Child Services	502	-461638.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-21T00:00:00	CNT6738344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21941	Fed Grant Revenue	441000	Criminal Justice Institute	32	43200.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-21T00:00:00	CNT6740748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21942	Fed Grant Revenue	441000	Education	700	-278674.700	2023	Education	DOE DOEd Fund	62620	Federal Funds	2023-06-21T00:00:00	CNT6738353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21943	Fed Grant Revenue	441000	Labor	225	-140329.660	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-21T00:00:00	CNT6738306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21944	Fed Grant Revenue	441000	Brd of Animal Health	351	-1309.310	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-21T00:00:00	CNT6739179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3628.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6479652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21946	Fed Grant Revenue	441000	Natural Resources	300	-3419.610	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-06-21T00:00:00	CNT6738310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21947	Fed Grant Revenue	441000	Environmental Management	495	-1178.040	2023	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-06-21T00:00:00	CNT6738330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21948	Fed Grant Revenue	441000	Education	700	-81024.950	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-14T00:00:00	CNT6470859	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21949	Fed Grant Revenue	441000	Education	700	-225819.910	2023	Education	DOE DOEd Fund	62620	Federal Funds	2022-09-14T00:00:00	CNT6469954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21950	Fed Grant Revenue	441000	Homeland Security	385	-29991.360	2023	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2022-09-14T00:00:00	CNT6470862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
21951	Fed Grant Revenue	441000	Adjutant General	110	-1244.640	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-08T00:00:00	CNT6717170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21952	Fed Grant Revenue	441000	State Police	100	-1080.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-21T00:00:00	CNT6742254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21953	Fed Grant Revenue	441000	FSSA Aging	498	-5043.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6740788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21954	Fed Grant Revenue	441000	FSSA Aging	498	-622.580	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-14T00:00:00	CNT6470001	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21955	Fed Grant Revenue	441000	State Police	100	-179018.970	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-06-21T00:00:00	CNT6738297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
21956	Fed Grant Revenue	441000	Natural Resources	300	-191804.700	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-21T00:00:00	CNT6738310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1706.300	2023	Health	ISDH DOT Fund	61920	Federal Funds	2023-06-21T00:00:00	CNT6738321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21958	Fed Grant Revenue	441000	Adjutant General	110	-881996.330	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-21T00:00:00	CNT6738300	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-235946.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6738349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21960	Fed Grant Revenue	441000	Environmental Management	495	-279.980	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-14T00:00:00	CNT6476047	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
21961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21480.760	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-09-14T00:00:00	CNT6470010	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21962	Fed Grant Revenue	441000	Economic Development Corp	260	-17543.250	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-06-21T00:00:00	CNT6738307	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21963	Fed Grant Revenue	441000	Comm for Higher Education	719	-3370.680	2023	Education	CHE DOEd Fund	63000	Federal Funds	2022-09-14T00:00:00	CNT6469986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21964	Fed Grant Revenue	441000	Transportation	800	-12006.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-14T00:00:00	CNT6475319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77594.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6471550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21966	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-55342.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-21T00:00:00	CNT6738303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21967	Fed Grant Revenue	441000	Natural Resources	300	-970.800	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-14T00:00:00	CNT6470860	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21968	Fed Grant Revenue	441000	Labor	225	-0.010	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-14T00:00:00	CNT6476815	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21969	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-09-14T00:00:00	CNT6470860	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21970	Fed Grant Revenue	441000	Natural Resources	300	-0.070	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-21T00:00:00	CNT6753220	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21971	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.790	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-21T00:00:00	CNT6739198	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21972	Fed Grant Revenue	441000	IO0521Workforce Development	510	-662304.800	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6470846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6643248.050	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-14T00:00:00	CNT6470890	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
21974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5844.820	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-09-14T00:00:00	CNT6477906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21975	Fed Grant Revenue	441000	Ofc of Energy Development	266	-31081.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-06-21T00:00:00	CNT6738308	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
21976	Fed Grant Revenue	441000	Labor	225	-1430.950	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-09-14T00:00:00	CNT6470870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
21977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1319.720	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-14T00:00:00	CNT6470863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21978	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1408.720	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-14T00:00:00	CNT6469972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21979	Fed Grant Revenue	441000	Adjutant General	110	-68514.020	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-08T00:00:00	CNT6713315	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5749.500	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2022-09-14T00:00:00	CNT6470882	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
21981	Fed Grant Revenue	441000	Education	700	-2908977.980	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-06-21T00:00:00	CNT6739201	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21982	Fed Grant Revenue	441000	Early Child Learning	501	-180024.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6470006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21983	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4204.010	2023	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2022-09-14T00:00:00	CNT6469959	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-541044.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-14T00:00:00	CNT6469953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.650	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-14T00:00:00	CNT6470868	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21986	Fed Grant Revenue	441000	FSSA Aging	498	-190501.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6481324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21987	Fed Grant Revenue	441000	Brd of Animal Health	351	-72717.200	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-14T00:00:00	CNT6469984	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13044.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6476018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21989	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-36427.370	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-09-14T00:00:00	CNT6469979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
21990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-650367.220	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-21T00:00:00	CNT6739198	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21991	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-732048.920	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-21T00:00:00	CNT6738323	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21992	Fed Grant Revenue	441000	Adjutant General	110	4741.560	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-21T00:00:00	CNT6740756	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21993	Fed Grant Revenue	441000	Natural Resources	300	-12814.500	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-14T00:00:00	CNT6469956	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21994	Fed Grant Revenue	441000	Child Services	502	-107056.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-21T00:00:00	CNT6740060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21995	Fed Grant Revenue	441000	Attorney General	46	-167929.150	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-14T00:00:00	CNT6469978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
21996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8575.640	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-21T00:00:00	CNT6739165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21997	Fed Grant Revenue	441000	Adjutant General	110	-161971.370	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-21T00:00:00	CNT6739175	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
21998	Fed Grant Revenue	441000	Natural Resources	300	-10917.170	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-21T00:00:00	CNT6738310	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21999	Fed Grant Revenue	441000	Homeland Security	385	-101479.400	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-21T00:00:00	CNT6738316	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4140.750	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-09-14T00:00:00	CNT6469953	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1445.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-21T00:00:00	CNT6739183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22002	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-08T00:00:00	CNT6713352	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
22003	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-328.500	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-14T00:00:00	CNT6470868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22004	Fed Grant Revenue	441000	FSSA Family Resources	500	-20713.930	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-14T00:00:00	CNT6470886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31233.130	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-21T00:00:00	CNT6738351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221171.930	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-14T00:00:00	CNT6473025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5608.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6480515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22008	Fed Grant Revenue	441000	Transportation	800	-838031.970	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-14T00:00:00	CNT6471541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22009	Fed Grant Revenue	441000	Natural Resources	300	-13742.580	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-14T00:00:00	CNT6469956	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22010	Fed Grant Revenue	441000	Correction	615	-18753.190	2023	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-06-21T00:00:00	CNT6739199	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
22011	Fed Grant Revenue	441000	Indiana Dept of Health	400	1659.440	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-06-21T00:00:00	CNT6740774	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21458.530	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-21T00:00:00	CNT6738288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6742980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22014	Fed Grant Revenue	441000	FSSA Aging	498	-370360.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6743518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
22015	Fed Grant Revenue	441000	Environmental Management	495	-857.100	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-06-21T00:00:00	CNT6738330	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16160.180	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-21T00:00:00	CNT6738351	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22017	Fed Grant Revenue	441000	Early Child Learning	501	-1800.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-21T00:00:00	CNT6740793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22018	Fed Grant Revenue	441000	FSSA Family Resources	500	-3254.630	2023	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2022-09-14T00:00:00	CNT6470003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22019	Fed Grant Revenue	441000	Veterans Affairs	160	-28820.570	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-09-14T00:00:00	CNT6469940	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
22020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14440.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6483358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22021	Fed Grant Revenue	441000	Early Child Learning	501	-42625.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6740793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22022	Fed Grant Revenue	441000	Homeland Security	385	-21940.250	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-14T00:00:00	CNT6471520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22023	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-734.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6476834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14750.880	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-21T00:00:00	CNT6739165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22025	Fed Grant Revenue	441000	Economic Development Corp	260	28446.500	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-21T00:00:00	CNT6741531	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22026	Fed Grant Revenue	441000	Insurance	210	-326.830	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-14T00:00:00	CNT6470861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
22027	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9675.460	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2022-09-14T00:00:00	CNT6479630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
22028	Fed Grant Revenue	441000	Economic Development Corp	260	-33344.820	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-21T00:00:00	CNT6738307	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1072822.190	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-21T00:00:00	CNT6739196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22030	Fed Grant Revenue	441000	Agriculture	36	-6793.530	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-09-14T00:00:00	CNT6469957	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22031	Fed Grant Revenue	441000	Natural Resources	300	-60456.640	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-14T00:00:00	CNT6469956	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22032	Fed Grant Revenue	441000	FSSA Aging	498	-255.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6470001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
22033	Fed Grant Revenue	441000	Economic Development Corp	260	-579.640	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-14T00:00:00	CNT6470866	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22034	Fed Grant Revenue	441000	Natural Resources	300	-9837.540	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-21T00:00:00	CNT6740047	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22035	Fed Grant Revenue	441000	Environmental Management	495	897.500	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-21T00:00:00	CNT6742982	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45561.060	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-14T00:00:00	CNT6469953	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22037	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2179.140	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2022-09-14T00:00:00	CNT6469992	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22038	Fed Grant Revenue	441000	Adjutant General	110	-19738.800	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-21T00:00:00	CNT6741525	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22039	Fed Grant Revenue	441000	Labor	225	-14570.460	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-21T00:00:00	CNT6740762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22040	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4365.440	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-14T00:00:00	CNT6477921	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192057.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-14T00:00:00	CNT6470857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22042	Fed Grant Revenue	441000	Early Child Learning	501	-982520.520	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-21T00:00:00	CNT6743524	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295917.640	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-14T00:00:00	CNT6470857	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22044	Fed Grant Revenue	441000	Agriculture	36	-658.130	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-06-21T00:00:00	CNT6738290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
22045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-590.120	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-14T00:00:00	CNT6476841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503741.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-14T00:00:00	CNT6470857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22047	Fed Grant Revenue	441000	Education	700	-17389.590	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2022-09-14T00:00:00	CNT6469954	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22048	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	221.700	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2022-09-14T00:00:00	CNT6478883	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22049	Fed Grant Revenue	441000	Child Services	502	931707.050	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-21T00:00:00	CNT6740795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22050	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11761.880	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-09-14T00:00:00	CNT6470013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
22051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314136.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-21T00:00:00	CNT6756106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22052	Fed Grant Revenue	441000	Environmental Management	495	-8306.750	2023	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-06-21T00:00:00	CNT6738330	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2160733.340	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6469947	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22054	Fed Grant Revenue	441000	Education	700	-5951.520	2023	Education	DOE DHHS Fund	62630	Federal Funds	2023-06-21T00:00:00	CNT6738353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183340.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6470010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22056	Fed Grant Revenue	441000	Library	730	-6622.230	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-21T00:00:00	CNT6740068	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
22057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768494.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-21T00:00:00	CNT6738321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14443.600	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-14T00:00:00	CNT6469999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22059	Fed Grant Revenue	441000	Child Services	502	-4580.020	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-21T00:00:00	CNT6741550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
22060	Fed Grant Revenue	441000	Natural Resources	300	-271536.080	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-14T00:00:00	CNT6469956	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22061	Fed Grant Revenue	441000	Natural Resources	300	-4591.680	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2022-09-14T00:00:00	CNT6469956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77563.310	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6476773	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22063	Fed Grant Revenue	441000	FSSA Family Resources	500	-22034.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6470003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22064	Fed Grant Revenue	441000	Brd of Animal Health	351	-9.000	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-08T00:00:00	CNT6713335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22065	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115220.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6738325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22066	Fed Grant Revenue	441000	Education	700	-38584.750	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-21T00:00:00	CNT6738353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22067	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8859.850	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-21T00:00:00	CNT6738292	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63523.520	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-08T00:00:00	CNT6712390	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22069	Fed Grant Revenue	441000	Education	700	40287.080	2023	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-06-08T00:00:00	CNT6712420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3006.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6483321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22071	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.880	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-14T00:00:00	CNT6470868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22072	Fed Grant Revenue	441000	Economic Development Corp	260	-19647.060	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-09-14T00:00:00	CNT6469969	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22073	Fed Grant Revenue	441000	Brd of Animal Health	351	-782.000	2023	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-06-21T00:00:00	CNT6739179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
22074	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3048.560	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-06-21T00:00:00	CNT6738288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1471134.300	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-21T00:00:00	CNT6741540	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9792.700	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-14T00:00:00	CNT6473025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22077	Fed Grant Revenue	441000	Natural Resources	300	-25062.470	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-21T00:00:00	CNT6738310	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55544.750	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-21T00:00:00	CNT6740053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1851570.970	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-21T00:00:00	CNT6738351	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16934.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6739196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8366.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6738323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22082	Fed Grant Revenue	441000	FSSA Family Resources	500	-2036.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6740790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22083	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11882.800	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-14T00:00:00	CNT6469972	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22084	Fed Grant Revenue	441000	Natural Resources	300	-69.980	2023	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-06-21T00:00:00	CNT6738310	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55429.370	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-14T00:00:00	CNT6469966	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1023445.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-14T00:00:00	CNT6481336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22087	Fed Grant Revenue	441000	Labor	225	-2452.870	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-21T00:00:00	CNT6739176	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
22088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10778.900	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-14T00:00:00	CNT6469953	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22089	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-06-21T00:00:00	CNT6738316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22090	Fed Grant Revenue	441000	Indiana Dept of Health	400	45289.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-21T00:00:00	CNT6741540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22091	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1381.380	2023	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2022-09-14T00:00:00	CNT6469966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22092	Fed Grant Revenue	441000	State Police	100	-400.000	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-21T00:00:00	CNT6740037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22093	Fed Grant Revenue	441000	Adjutant General	110	-97605.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-14T00:00:00	CNT6470865	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22094	Fed Grant Revenue	441000	FSSA Family Resources	500	-192.080	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-14T00:00:00	CNT6476850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22095	Fed Grant Revenue	441000	Early Child Learning	501	2713.000	2023	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2022-09-14T00:00:00	CNT6470887	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22096	Fed Grant Revenue	441000	Criminal Justice Institute	32	-393.010	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-21T00:00:00	CNT6741513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22097	Fed Grant Revenue	441000	Education	700	-6163.050	2023	Education	DOE DHHS Fund	62630	Federal Funds	2022-09-14T00:00:00	CNT6469954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
22098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-14T00:00:00	CNT6478824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22099	Fed Grant Revenue	441000	Environmental Management	495	-855.470	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-14T00:00:00	CNT6476809	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22100	Fed Grant Revenue	441000	Ofc of Energy Development	266	-147.370	2023	General Government	OED DOEn Fund	60212	Federal Funds	2022-09-14T00:00:00	CNT6470872	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
22101	Fed Grant Revenue	441000	FSSA Family Resources	500	-112753.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-21T00:00:00	CNT6743522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22102	Fed Grant Revenue	441000	Early Child Learning	501	-249094.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6738341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
22103	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1067978.370	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-21T00:00:00	CNT6738334	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22104	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17314.790	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-06-21T00:00:00	CNT6739165	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
22105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2196.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-21T00:00:00	CNT6740774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4962.170	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2022-09-14T00:00:00	CNT6469995	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11857.360	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-21T00:00:00	CNT6738292	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
22108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24490.050	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-21T00:00:00	CNT6738349	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28597.160	2023	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2022-09-14T00:00:00	CNT6469947	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22110	Fed Grant Revenue	441000	Natural Resources	300	-90364.260	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-21T00:00:00	CNT6738310	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61624.880	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-08T00:00:00	CNT6712416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22112	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4780.440	2023	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-06-21T00:00:00	CNT6739184	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22113	Fed Grant Revenue	441000	Economic Development Corp	260	-16371.520	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-14T00:00:00	CNT6469969	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
22114	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-975955.800	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-14T00:00:00	CNT6470885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22115	Fed Grant Revenue	441000	Transportation	800	-4638108.030	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-14T00:00:00	CNT6470880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22116	Fed Grant Revenue	441000	Natural Resources	300	-1193.100	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-21T00:00:00	CNT6742974	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22117	Fed Grant Revenue	441000	School Lunch Division	718	-798.210	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-14T00:00:00	CNT6470874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
22118	Fed Grant Revenue	441000	FSSA Family Resources	500	225507.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-21T00:00:00	CNT6743522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
22119	Fed Grant Revenue	441000	Natural Resources	300	369.770	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-21T00:00:00	CNT6740047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
22120	Fed Grant Revenue	441000	State Police	100	-19461.250	2023	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-06-21T00:00:00	CNT6738297	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
22121	Fed Grant Revenue	441000	Adjutant General	110	-708225.350	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-14T00:00:00	CNT6469968	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
22122	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2023	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-06-21T00:00:00	CNT6741544	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-21T00:00:00	CNT6742991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22124	Fed Grant Revenue	441000	Environmental Management	495	-715.440	2023	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2022-09-14T00:00:00	CNT6469974	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3506063.620	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-21T00:00:00	CNT6743531	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-727255.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-26T00:00:00	CNT6674466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22127	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8600.000	2023	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-04-26T00:00:00	CNT6676064	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
22128	Fed Grant Revenue	441000	Environmental Management	495	-307.720	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-04-26T00:00:00	CNT6675318	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
22129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6365.360	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-26T00:00:00	CNT6678130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35274.730	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-17T00:00:00	CNT6464062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22131	Fed Grant Revenue	441000	Transportation	800	-35680.530	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-17T00:00:00	CNT6456864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6678121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32415.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6660562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335466.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6555710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-149.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-31T00:00:00	CNT6661587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	508709.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6480517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236047.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6496775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71427.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6681073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2034783.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6526430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6480523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2052500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6674491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-120713.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6476084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6560199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-611472.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6672561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6441589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133729.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6532848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87393.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6478920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43858.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6467432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-30T00:00:00	CNT6530426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2292.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-12T00:00:00	CNT6431394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6478916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54336.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6707854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6561995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-793.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6498409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6528275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176231.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-29T00:00:00	CNT6530425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172051.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6578428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18795296.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6667948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105751.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6514649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7164.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	CNT6455364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-364273.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-04T00:00:00	CNT6483363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65520.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6498419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	368574.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6564839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69360.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6489783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-07T00:00:00	CNT6487501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-21T00:00:00	CNT6437775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-348.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6551010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-173.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-04T00:00:00	CNT6485840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-485683.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6495614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-238061.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6436382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97924.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6425601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32415.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6664400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-651.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6495618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69666.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6573135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59373.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-03T00:00:00	CNT6565485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6512781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-597204.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6477955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32192.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6673564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37224.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6470009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152175.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-23T00:00:00	CNT6458364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1105914.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6480519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6690537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-836686.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-02T00:00:00	CNT6565484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32047.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6513761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6460654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6709116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-376.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-20T00:00:00	CNT6657566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44359.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6477957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112521.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6543799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	104721.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-12T00:00:00	CNT6535324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1007137.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6568932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53948.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6515429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-211209.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6519114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5409.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6512778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53192.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6703653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5148.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6481338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-23T00:00:00	CNT6740801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6506934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6719076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-741257.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-25T00:00:00	CNT6439333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19022.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-28T00:00:00	CNT6498420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1848869.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6740797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44611.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-08T00:00:00	CNT6531992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	354459.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6481339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1227262.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6657571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76266.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6563913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-700.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-12T00:00:00	CNT6437772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-742486.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-28T00:00:00	CNT6496776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105441.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6485035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10563.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6498417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1444368.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6556563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216497.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-31T00:00:00	CNT6545651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6576581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73669.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6705748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1973072.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-12T00:00:00	CNT6536192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-230.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6660559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21800.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1528459.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-11T00:00:00	CNT6431393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1550929.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6572153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5229.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6694747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218606.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-09T00:00:00	CNT6450561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2435.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6483360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93994.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6476869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6703651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-362861.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6567286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-858158.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6461712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44343.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6558618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71427.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6710541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-173988.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-02T00:00:00	CNT6444733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-293538.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6519115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2428.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6541578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40236.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6671556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10688.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6722099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1500.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6690534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147755.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6508014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-760623.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6526429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22102.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6540803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43365.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6521649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6680004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40066.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-22T00:00:00	CNT6524982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6523598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105108.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-29T00:00:00	CNT6527261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56808.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6500000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63543.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6461714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-524568.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6479656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6666186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6564836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-285520.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6484232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-402149.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6543794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6679037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19167.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6545649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	345.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-17T00:00:00	CNT6506937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-457720.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6545650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30626.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6659413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89337.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-28T00:00:00	CNT6527260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6483361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-09T00:00:00	CNT6554803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-662695.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6469375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16752.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6688650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6690530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201194.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6675340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52250.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6459848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1404.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6481340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22228.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6514650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172910.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6495619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-229044.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6515428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141046.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6504790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92189.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6543800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338834.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6568173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-376.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6461713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2161330.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-02T00:00:00	CNT6430562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1043667.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6660560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6512780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6501752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12059.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6480513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86894.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-11T00:00:00	CNT6430566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19456.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6679039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-285.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6526424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239716.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6548162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	536509.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6466569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1223373.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6430564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6849641.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6544845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29110455.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-02T00:00:00	CNT6433866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-493249.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6695620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-05T00:00:00	CNT6448928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14905.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-24T00:00:00	CNT6628033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39564.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6463272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40866.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-23T00:00:00	CNT6459162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-521493.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6572151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37924.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-05T00:00:00	CNT6734946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6437773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6672560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6500780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6678122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1877.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-12T00:00:00	CNT6453096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6476865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32661.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-31T00:00:00	CNT6659414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-258932.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6476868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75340.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6686812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58888.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6496773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39253.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6659412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20573846.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6521650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	180185.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6486761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15356.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6546527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6470888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6486759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1348061.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6686814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163316.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6578429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6494879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6476864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1632.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6734949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-801750.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6481337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6524289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1510.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6576582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19696.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-06T00:00:00	CNT6516846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135263.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6547317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21872.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-23T00:00:00	CNT6705745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53197.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6504791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143471.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6467429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74002.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6705749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-708595.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6440028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17803.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-22T00:00:00	CNT6743532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-428844.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6664399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14131.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6569794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6670538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1220754.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6464148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12798.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-22T00:00:00	CNT6526428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-28T00:00:00	CNT6743533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8010.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6538952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121732.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6477956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-216574.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6551011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6495617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6884.090	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6498408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-593415.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-25T00:00:00	CNT6494882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6478917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-794956.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6661589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-955366.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6461711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2742.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-14T00:00:00	CNT6498412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237589.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6557173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-864.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6563914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-181248.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6532846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57084.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-22T00:00:00	CNT6457497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18254494.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6472224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1138.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6659472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156651.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6561019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-563035.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6451298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	138981.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6554804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2180345.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6534420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2257270.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6719079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-426258.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6506938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-874.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6531993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-168181.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-09T00:00:00	CNT6552789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1433.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6691726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127455.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6666185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1572.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6679035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-416.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6483359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	419593.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6504794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2157849.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6684711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6709115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-100590.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6506933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	668.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6552790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43920.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-08T00:00:00	CNT6500783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61662.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6498421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64507.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6674490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1654448.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6502350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7127.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6523600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18854.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6576580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43356.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-08T00:00:00	CNT6662324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-482.820	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-28T00:00:00	CNT6564837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132411.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6486760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13918.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6499204	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15012.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6493928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	110519.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6519900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-207.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-14T00:00:00	CNT6724556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29750.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6449720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57568.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-19T00:00:00	CNT6690539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-507.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-21T00:00:00	CNT6437067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289600.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6561997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26132.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6676075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65748.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6546523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1119618.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6734948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303496.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6433868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	358016.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6520738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1088047.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	CNT6546525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-676140.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6506936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66612.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6539902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4997.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-26T00:00:00	CNT6543136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7684.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-09T00:00:00	CNT6449721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6494880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-631525.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6479657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-459162.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6493931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153018.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6677041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-835834.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6539901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110329.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6530427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6485844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63537.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6511126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4112.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6432907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41986.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6722096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12613.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6717210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19195.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-22T00:00:00	CNT6512783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21937.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6440027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1696342.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-18T00:00:00	CNT6490581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34893.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6669635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-123102.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-13T00:00:00	CNT6555709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	681.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6499203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143591.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6577592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-626481.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6542375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30818.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6497705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156818.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6542374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-587556.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6468296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6440823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1488865.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-649275.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6549098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218521.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6719080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158054.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6496772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4917.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6543798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317778.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6658612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3866.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6459847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24501.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6557885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-875257.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-27T00:00:00	CNT6496283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	299952.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6691729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1329508.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6706646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3873.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6498418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6719077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14415.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	CNT6439334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6538115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471600.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6491825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-336677.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6468297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1791948.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6523599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47784.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6511912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71427.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6557172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6526426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-310278.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6531991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109449.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-10T00:00:00	CNT6533664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47185.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6550095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1781.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6667951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	246664.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6465775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22438	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3971.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6437770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54000.950	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6476867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22440	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21800.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6665313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26072348.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-28T00:00:00	CNT6744580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22442	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6564833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22443	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13842.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6543797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19263186.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6677038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22445	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-423306.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6452054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22446	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1239.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-09T00:00:00	CNT6568933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6678120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22448	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-587759.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6480524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18761.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-03T00:00:00	CNT6576579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22450	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7164.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6476870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-476624.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6502349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22452	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-287626.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6498415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22453	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99941.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-29T00:00:00	CNT6511128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1181770.740	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6685803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22455	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201101.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6661588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	407342.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-28T00:00:00	CNT6677042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1858.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-12T00:00:00	CNT6452055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22458	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-541671.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6522723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22459	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1382582.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6556565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	288551.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6688652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2294.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-15T00:00:00	CNT6528274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22462	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-485375.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-29T00:00:00	CNT6511913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232840.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-20T00:00:00	CNT6672562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16921.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6563097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22465	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	361961.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6667119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22466	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41330.650	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-20T00:00:00	CNT6474681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22467	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1034204.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-10T00:00:00	CNT6665312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22468	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	93518.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6472225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22469	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-03T00:00:00	CNT6663233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22470	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5098.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6479655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22471	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-265580.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-28T00:00:00	CNT6440825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22472	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1678366.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6550096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22473	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129737.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-16T00:00:00	CNT6521651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22474	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154314.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6519899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22475	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1343493.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6705744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1138.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6510382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22477	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1711045.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6717211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233139.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-19T00:00:00	CNT6691728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22479	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-553624.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6713362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77501.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6560201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36799.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-12T00:00:00	CNT6432077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22482	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	154249.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6480522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22483	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1077.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6528273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189607.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-13T00:00:00	CNT6553922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109430.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6516845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22486	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-504099.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6536193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22487	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2699816.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363779.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-06T00:00:00	CNT6467430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22489	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-529527.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6527259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22490	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7520.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-24T00:00:00	CNT6498416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22491	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-21T00:00:00	CNT6439332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-02T00:00:00	CNT6446543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40782.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6688651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22494	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142547.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6687721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22495	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-354722.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6470889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49254.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-15T00:00:00	CNT6724557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-731.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-16T00:00:00	CNT6742988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22498	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-515248.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6710542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22499	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	36208.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-23T00:00:00	CNT6692776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22500	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-19T00:00:00	CNT6693778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22501	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-168.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6441590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22502	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6508745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22503	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6687719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19554208.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6546524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22505	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-441891.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6563102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22506	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-255521.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6538116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22507	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-244.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6724555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-567.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-22T00:00:00	CNT6458363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22509	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29455.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-19T00:00:00	CNT6473070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	271883.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6550097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6469374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19838373.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6738346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22513	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1279.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6709117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22514	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-592186.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6681074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22515	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19707.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6673562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22516	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1400995.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-10T00:00:00	CNT6572152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22517	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66382.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-15T00:00:00	CNT6506935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22518	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28071.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6676077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22519	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6563100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22520	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6665.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6628034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22521	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20408.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6685804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22522	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6503231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22523	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4580.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6543796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22524	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1011753.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6481335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17867.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6657570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22526	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-745965.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6663339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14999.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6558617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22528	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103032.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6459163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22529	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1537726.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6540796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22530	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1756.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-08T00:00:00	CNT6498410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59344.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6692775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22532	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-05T00:00:00	CNT6459159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22533	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1515.540	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6532849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22534	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-24T00:00:00	CNT6660558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8504.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-06T00:00:00	CNT6566348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22536	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29067.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	CNT6448068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-448582.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6432078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22538	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113433.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6435695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22539	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1491.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6497706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22540	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-197.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6500779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75327.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-21T00:00:00	CNT6508746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-59260.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-03T00:00:00	CNT6567285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22543	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22303.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6690532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2013058.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6690529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22545	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-651.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-21T00:00:00	CNT6509606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19684685.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6738347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22547	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19255.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6544848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22548	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3856.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6468298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22549	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37194.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6563101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22550	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9510.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-13T00:00:00	CNT6489128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22551	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-544733.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6576589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20.390	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6690538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22553	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66669.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-16T00:00:00	CNT6511124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22554	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19838373.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6739193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-559510.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-04T00:00:00	CNT6500782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22556	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-793229.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6529528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22557	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1547.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6563915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22558	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71977.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-20T00:00:00	CNT6739195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-722623.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6533662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22560	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6478918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22561	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1092.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-15T00:00:00	CNT6458361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22562	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14781.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-07T00:00:00	CNT6567287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22563	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-628764.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6473069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8462.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6432908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22565	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86451.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-20T00:00:00	CNT6740798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22566	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20114.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-15T00:00:00	CNT6453097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35311.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6527256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1157631.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6628029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22569	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10483.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6657569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22570	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18448.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6673563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-686636.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6558619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22572	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18255.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6516848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22573	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111534.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6501751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22574	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-318.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-02T00:00:00	CNT6523596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12015.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-23T00:00:00	CNT6480521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11022.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6466568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22577	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	288551.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6680005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4968.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6471551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22579	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-353352.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-27T00:00:00	CNT6653169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22580	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10676.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6525689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22581	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4780.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6518297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289498.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6555708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22583	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148261.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6542376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22584	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1066254.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-02T00:00:00	CNT6432075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3088.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6560202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6488276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3822.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-25T00:00:00	CNT6543135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22588	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3274272.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6673561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	43897.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6462492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22590	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1689797.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6522724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22591	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84447.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-22T00:00:00	CNT6438522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22592	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-943933.760	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6520736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22593	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6691727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22594	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-374764.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6559312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22595	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3817.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6456176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22596	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6557.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6419208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22597	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1431532.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6531258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	916499.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6690536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22599	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6499999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22600	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-491974.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-27T00:00:00	CNT6525691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-483335.570	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6470008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22602	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56371.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-09T00:00:00	CNT6556562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22603	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33225.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-19T00:00:00	CNT6474680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8526.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6693779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22605	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-176857.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6519113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6689621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.940	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6564835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8010.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-14T00:00:00	CNT6668829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22609	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-94168.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6511127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22610	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6434711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22611	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6684708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22612	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-599.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6535322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17999975.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6657567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6417553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22615	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6663232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22616	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-674.030	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-18T00:00:00	CNT6456877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22617	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-177.270	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6710540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-63500.810	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6537261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22619	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-381.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-12T00:00:00	CNT6540799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22620	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1321.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-05T00:00:00	CNT6461710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22621	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95978.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-11T00:00:00	CNT6686813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15952.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6540798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68938.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6448929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1579.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6543793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22625	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17457093.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6675338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22626	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103416.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6659471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-277.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6668828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6481342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22629	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2345293.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6494878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35046.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-25T00:00:00	CNT6438523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109692.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6450562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-747392.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-13T00:00:00	CNT6444730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6684707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22634	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2226967.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6706648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-22T00:00:00	CNT6508747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3610.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-19T00:00:00	CNT6456878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242580.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6559313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22638	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-735165.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-23T00:00:00	CNT6693780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22639	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32415.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6669636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-880.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6535321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22641	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-986369.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6548159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-230439.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-07T00:00:00	CNT6467431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22643	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163697.860	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-06T00:00:00	CNT6515430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	469930.370	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6480525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22645	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-275.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-20T00:00:00	CNT6527257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22646	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185223.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-30T00:00:00	CNT6528279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22647	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-10T00:00:00	CNT6537260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22648	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21981.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6677040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22649	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65898.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6574016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22650	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1864591.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-14T00:00:00	CNT6489129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35471.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-18T00:00:00	CNT6498413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22652	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87172.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-05T00:00:00	CNT6681075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22653	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-372444.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	CNT6557170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146227.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6435696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22655	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30955.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6504793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-268944.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6465072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22657	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-346738.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-30T00:00:00	CNT6544850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22658	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71300.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	CNT6440824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22659	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72268.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6573134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68454.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-20T00:00:00	CNT6671558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22661	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52929.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-22T00:00:00	CNT6510380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22662	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-113523.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6481257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22663	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32899.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-17T00:00:00	CNT6511125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57927.480	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6484231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-602951.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6742274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22666	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-31T00:00:00	CNT6549095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22667	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6485037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22668	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70826.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6480512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89272.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	CNT6454448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22670	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1973479.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-01T00:00:00	CNT6547316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21475.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-07T00:00:00	CNT6485843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-737360.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6497708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6670540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22674	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18980.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6524286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17012.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6481341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22676	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36432.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-20T00:00:00	CNT6576587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41552.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-08T00:00:00	CNT6487502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	337855.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6560200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-703443.290	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6686815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-262851.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6709118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22681	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	937.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6459160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22682	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39216.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-13T00:00:00	CNT6722098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22683	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101040.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-27T00:00:00	CNT6544849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22684	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-19T00:00:00	CNT6480518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22685	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4189.910	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-06T00:00:00	CNT6534418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-13T00:00:00	CNT6524288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.150	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6692774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22688	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.460	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6440822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22689	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-04T00:00:00	CNT6486758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22690	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2934273.550	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6689622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22691	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8363.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6541577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182669.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6478921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22693	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-267026.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6478919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22694	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10379.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-09T00:00:00	CNT6518298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148604.970	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6549097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-508761.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6480520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-304.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6687720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22698	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-399.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6485841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22699	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-26T00:00:00	CNT6742989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17216.430	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6450560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22701	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-991307.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-22T00:00:00	CNT6577591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22702	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2187141.850	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6739194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11141.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-09T00:00:00	CNT6517566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22704	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1017419.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6480514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22705	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21413.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-20T00:00:00	CNT6743530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22706	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-624207.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-20T00:00:00	CNT6491975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22707	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6689620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22708	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38627.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-01T00:00:00	CNT6497704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27808.320	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-21T00:00:00	CNT6475330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22710	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1768.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6561020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22711	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158927.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-30T00:00:00	CNT6511914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22712	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19782.260	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-21T00:00:00	CNT6576588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22713	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17727.110	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6520737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22714	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1516.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6495615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22715	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1000986.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6662325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22716	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23330.020	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6531256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23122005.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6667950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70206.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-05T00:00:00	CNT6425600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22719	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-13T00:00:00	CNT6540800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22720	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-425521.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-04T00:00:00	CNT6502351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-334647.900	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6675343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22722	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1621.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6512777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8235.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6695621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4319151.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-30T00:00:00	CNT6658613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-137710.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-28T00:00:00	CNT6563103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22726	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47813.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	CNT6446545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3313.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6544847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103550.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-12T00:00:00	CNT6520735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22729	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87046.450	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6485036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22730	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	456209.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-18T00:00:00	CNT6434713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22731	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48636.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-06T00:00:00	CNT6549099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22732	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-08T00:00:00	CNT6675339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22733	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54185.960	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6463271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-638212.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6557884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22735	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289571.350	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6533663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22736	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18200.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6694745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6686754.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-01T00:00:00	CNT6677037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22738	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2069.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6498414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6504026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22740	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-56631.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6662322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22741	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1696692.730	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6531990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13679.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-10T00:00:00	CNT6534419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22743	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6675342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97588.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6460656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117.280	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-02T00:00:00	CNT6717208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22746	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14667.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-16T00:00:00	CNT6573137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22747	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170419.600	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6671557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6482031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41287.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-23T00:00:00	CNT6464146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-667344.490	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6674492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22751	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47247.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-13T00:00:00	CNT6488277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	99220.780	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-21T00:00:00	CNT6508015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-13T00:00:00	CNT6672559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22754	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12022.920	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6461715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22755	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154089.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6703652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
22756	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-06T00:00:00	CNT6485023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18408.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6479638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1932.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6510372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22759	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8868.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-12T00:00:00	CNT6717189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22760	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	36819.800	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-19T00:00:00	CNT6497691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-06T00:00:00	CNT6665295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15015.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-07T00:00:00	CNT6510368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2202.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-28T00:00:00	CNT6511111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-29T00:00:00	CNT6482023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22765	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2212.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-27T00:00:00	CNT6478886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38191.120	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-18T00:00:00	CNT6669624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22767	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6581.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-29T00:00:00	CNT6465051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22768	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-300.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-19T00:00:00	CNT6690514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22769	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-13T00:00:00	CNT6469991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-49976.610	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6435685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22771	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-315.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6501735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22772	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-746.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6691701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3753.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-20T00:00:00	CNT6557876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22774	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4007.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6539877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5552.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-11T00:00:00	CNT6487486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7376.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-24T00:00:00	CNT6541570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6478901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7507.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-21T00:00:00	CNT6493112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46758.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-19T00:00:00	CNT6538949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22780	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4404.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-27T00:00:00	CNT6561975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22781	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2850.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-06T00:00:00	CNT6710510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7507.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6484220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-04T00:00:00	CNT6681059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54.590	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-12T00:00:00	CNT6431384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11261.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-03T00:00:00	CNT6534405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57195.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-20T00:00:00	CNT6539888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15443.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-23T00:00:00	CNT6561004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2850.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-31T00:00:00	CNT6705713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14271.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6499195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-30T00:00:00	CNT6482015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5984.040	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-02T00:00:00	CNT6444711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19834.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6484223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62536.630	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-19T00:00:00	CNT6435674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22794	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6581.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	CNT6465050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14132.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-04T00:00:00	CNT6446531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1954.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-23T00:00:00	CNT6541569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4404.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6477938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7048.470	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6657543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-290.100	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-08T00:00:00	CNT6448914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7.770	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-22T00:00:00	CNT6512754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8822.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-03T00:00:00	CNT6548148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16700.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-12T00:00:00	CNT6469364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-197.210	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-18T00:00:00	CNT6694719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-22T00:00:00	CNT6524977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6514.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6673554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24750.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-25T00:00:00	CNT6695602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5552.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6472211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1954.660	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-21T00:00:00	CNT6558604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26348.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6462482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6561974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-950.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-03T00:00:00	CNT6679007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2689.720	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-26T00:00:00	CNT6703640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8007.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6670524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2041.200	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-03T00:00:00	CNT6500757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-184.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6742267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22816	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6479642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4404.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6478885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22818	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29634.300	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6687704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6488263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7507.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-16T00:00:00	CNT6687695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22821	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6514.140	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-30T00:00:00	CNT6705727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4983.790	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-22T00:00:00	CNT6559293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-281.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-09T00:00:00	CNT6477937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22824	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6804.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-17T00:00:00	CNT6557157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22825	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50674.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-12T00:00:00	CNT6685790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22826	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-19T00:00:00	CNT6456873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45408.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-16T00:00:00	CNT6556554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-392.070	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-08T00:00:00	CNT6531972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-380.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-30T00:00:00	CNT6462478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37478.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6549083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6669616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22832	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6099.870	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-26T00:00:00	CNT6495605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22833	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10500.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6572131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22834	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6514.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-25T00:00:00	CNT6674478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1891.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-09T00:00:00	CNT6534407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6606.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6476831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22837	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4325.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-10T00:00:00	CNT6552780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131287.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-31T00:00:00	CNT6497697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6219.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-28T00:00:00	CNT6478887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-392.420	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-08T00:00:00	CNT6500739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24573.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-20T00:00:00	CNT6576525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22842	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20.930	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-17T00:00:00	CNT6539876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44954.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-15T00:00:00	CNT6433861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22844	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-04T00:00:00	CNT6502340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	6111.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	CNT6514640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22846	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2450.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-05T00:00:00	CNT6531249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6616.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-22T00:00:00	CNT6476069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22848	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60205.130	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-15T00:00:00	CNT6453093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-24T00:00:00	CNT6678087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22850	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10615.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-04T00:00:00	CNT6483347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-10748.410	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	CNT6432892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22852	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65849.190	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-24T00:00:00	CNT6459148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22853	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	9961.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-19T00:00:00	CNT6673553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4642.670	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-17T00:00:00	CNT6688627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-461.060	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-21T00:00:00	CNT6672540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22856	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15692.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-13T00:00:00	CNT6572310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5552.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-10T00:00:00	CNT6465046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7507.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	CNT6485022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-350.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6572117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4412.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	CNT6577569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6040.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-07T00:00:00	CNT6419192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-392.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-08T00:00:00	CNT6569778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	8333.340	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-28T00:00:00	CNT6653154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22864	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67920.230	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6668818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22865	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1392.890	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-27T00:00:00	CNT6676069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22866	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2050.400	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-09T00:00:00	CNT6734930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5562.160	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-30T00:00:00	CNT6528253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22868	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-342.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	CNT6465763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3675.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6489761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22870	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19834.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6503228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22871	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5212.380	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-14T00:00:00	CNT6572132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-132374.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-31T00:00:00	CNT6545633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-392.050	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-08T00:00:00	CNT6675309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22874	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1120.710	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-25T00:00:00	CNT6465049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37.440	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-16T00:00:00	CNT6478884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-149.880	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-30T00:00:00	CNT6530407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3601.980	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-19T00:00:00	CNT6742263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4404.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-24T00:00:00	CNT6561005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-86.220	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6689596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4443.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-15T00:00:00	CNT6686786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22881	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83228.010	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-03T00:00:00	CNT6482025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22882	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11314.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-02T00:00:00	CNT6547307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.360	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6657552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3843.580	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	CNT6665281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4404.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-29T00:00:00	CNT6658591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22886	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	84404.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-09T00:00:00	CNT6686783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22887	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-14T00:00:00	CNT6504022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4826.250	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-14T00:00:00	CNT6519886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5945.180	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-08T00:00:00	CNT6516832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-15444.700	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-24T00:00:00	CNT6578412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7552.520	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-19T00:00:00	CNT6522718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1590.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-02T00:00:00	CNT6499191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-342.330	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-08T00:00:00	CNT6485826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22894	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24942.690	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	CNT6662309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8512.830	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-17T00:00:00	CNT6668807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19834.170	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-19T00:00:00	CNT6473061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22897	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10926.640	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	CNT6504021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4235.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-07T00:00:00	CNT6550090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22899	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-26T00:00:00	CNT6477944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3753.750	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-17T00:00:00	CNT6490571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4897.510	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-05-22T00:00:00	CNT6691709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7507.500	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-22T00:00:00	CNT6510370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22903	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5552.840	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-11T00:00:00	CNT6465047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5565.310	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	CNT6465061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-230.530	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-18T00:00:00	CNT6512753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22906	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25971.080	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-04T00:00:00	CNT6500758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
22907	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-15T00:00:00	CNT6471544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
22908	Fed Grant Revenue	441000	Transportation	800	-8715885.900	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-28T00:00:00	CNT6479637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22909	Fed Grant Revenue	441000	Transportation	800	-6878642.160	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6670557	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22910	Fed Grant Revenue	441000	Transportation	800	15229.560	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6664419	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22911	Fed Grant Revenue	441000	Transportation	800	260973.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6673580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22912	Fed Grant Revenue	441000	Transportation	800	-68918.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-28T00:00:00	CNT6480497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22913	Fed Grant Revenue	441000	Transportation	800	-1637355.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-01T00:00:00	CNT6664412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
22914	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6484192	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25781.470	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6545589	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22916	Fed Grant Revenue	441000	IO0521Workforce Development	510	289388.870	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-11T00:00:00	CNT6431357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22917	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231.560	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-25T00:00:00	CNT6678129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22918	Fed Grant Revenue	441000	IO0521Workforce Development	510	1950596.830	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6529474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22919	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.720	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-06T00:00:00	CNT6533624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3667486.280	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-29T00:00:00	CNT6657574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1085.510	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-04T00:00:00	CNT6663237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22922	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60723.680	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-03T00:00:00	CNT6529475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-620757.430	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-25T00:00:00	CNT6543745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22924	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.480	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-11T00:00:00	CNT6488237	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22925	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47845.910	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-02T00:00:00	CNT6564748	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249.200	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-19T00:00:00	CNT6439291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22927	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41127.760	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6544794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-25T00:00:00	CNT6677043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.750	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-09-08T00:00:00	CNT6483319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-802.840	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-17T00:00:00	CNT6689627	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22931	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2926891.320	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-13T00:00:00	CNT6519851	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-445938.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-18T00:00:00	CNT6669640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22933	Fed Grant Revenue	441000	IO0521Workforce Development	510	2469427.290	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-01T00:00:00	CNT6659477	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22934	Fed Grant Revenue	441000	IO0521Workforce Development	510	-700140.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-16T00:00:00	CNT6523494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65104.600	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-25T00:00:00	CNT6544790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22936	Fed Grant Revenue	441000	IO0521Workforce Development	510	4152548.820	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-17T00:00:00	CNT6538038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22937	Fed Grant Revenue	441000	IO0521Workforce Development	510	-438.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-23T00:00:00	CNT6542313	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22938	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-04T00:00:00	CNT6489720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22939	Fed Grant Revenue	441000	IO0521Workforce Development	510	-513.490	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-10-01T00:00:00	CNT6498365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22940	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1494.920	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-23T00:00:00	CNT6541537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.980	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-22T00:00:00	CNT6693782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22942	Fed Grant Revenue	441000	IO0521Workforce Development	510	-495.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-02T00:00:00	CNT6567224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-705164.530	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-18T00:00:00	CNT6434659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22944	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-07T00:00:00	CNT6425560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.220	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-13T00:00:00	CNT6538907	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22946	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63969.500	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-01T00:00:00	CNT6539840	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345.250	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-23T00:00:00	CNT6578432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22948	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-14T00:00:00	CNT6520687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22949	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62.620	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-10T00:00:00	CNT6672565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22950	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1648657.550	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-17T00:00:00	CNT6537191	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22951	Fed Grant Revenue	441000	IO0521Workforce Development	510	-243.520	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-05T00:00:00	CNT6531921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22952	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11224.690	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-13T00:00:00	CNT6536170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-389918.900	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-25T00:00:00	CNT6542314	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22954	Fed Grant Revenue	441000	IO0521Workforce Development	510	-916.390	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-30T00:00:00	CNT6705759	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45082.020	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-10T00:00:00	CNT6664404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22956	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65071.050	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-07-05T00:00:00	CNT6418498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22957	Fed Grant Revenue	441000	IO0521Workforce Development	510	447616.860	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-08-08T00:00:00	CNT6449675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22958	Fed Grant Revenue	441000	IO0521Workforce Development	510	-384.640	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-06T00:00:00	CNT6535262	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22959	Fed Grant Revenue	441000	IO0521Workforce Development	510	-545915.700	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-05-11T00:00:00	CNT6684717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22960	Fed Grant Revenue	441000	IO0521Workforce Development	510	-184904.460	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-06T00:00:00	CNT6663239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22961	Fed Grant Revenue	441000	IO0521Workforce Development	510	-511.570	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-06T00:00:00	CNT6664403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1460.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	CNT6547267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-418.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6547272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58398.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	CNT6687689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113891.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-08T00:00:00	CNT6484198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424708.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-15T00:00:00	CNT6687691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36877.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-11T00:00:00	CNT6666171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16460.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-14T00:00:00	CNT6669612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189992.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-11T00:00:00	CNT6684683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22877.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-04T00:00:00	CNT6453059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-937990.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-02T00:00:00	CNT6564758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82885.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-05T00:00:00	CNT6430517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-02T00:00:00	CNT6719051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88898.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-08T00:00:00	CNT6519079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22975	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2654.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	CNT6543084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-11T00:00:00	CNT6489103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318197.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-04T00:00:00	CNT6679987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22978	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736.140	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-11T00:00:00	CNT6498371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106118.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-23T00:00:00	CNT6693764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1710.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-21T00:00:00	CNT6496249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5985.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-24T00:00:00	CNT6674464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9496.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-20T00:00:00	CNT6672638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252.430	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-10T00:00:00	CNT6665277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22984	Fed Grant Revenue	441000	Indiana Dept of Health	400	4018859.580	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14466.840	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-08T00:00:00	CNT6468249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.920	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-18T00:00:00	CNT6448873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66990.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-09T00:00:00	CNT6569740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69173.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6543093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62972.050	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-30T00:00:00	CNT6706622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22990	Fed Grant Revenue	441000	Indiana Dept of Health	400	-982722.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-29T00:00:00	CNT6657539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6387.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-26T00:00:00	CNT6496723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-02T00:00:00	CNT6551835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69462.980	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-11T00:00:00	CNT6493852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6493.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-28T00:00:00	CNT6444654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-09T00:00:00	CNT6724531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13116.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-13T00:00:00	CNT6520691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3156.430	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-17T00:00:00	CNT6543087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7514.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-23T00:00:00	CNT6694715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11908.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6549021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23000	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49571.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-06T00:00:00	CNT6711508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34522.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-07T00:00:00	CNT6551837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-21T00:00:00	CNT6676058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-03T00:00:00	CNT6663207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-06T00:00:00	CNT6671522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294135.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-02T00:00:00	CNT6565447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3677.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-11T00:00:00	CNT6673540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10789.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-11T00:00:00	CNT6686778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65998.840	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-13T00:00:00	CNT6469952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411.650	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-30T00:00:00	CNT6710505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156455.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11474.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-04T00:00:00	CNT6448133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-554182.030	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-22T00:00:00	CNT6691698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-06T00:00:00	CNT6664382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1620.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-13T00:00:00	CNT6470856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2416.210	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-09T00:00:00	CNT6559246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4183.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	CNT6538046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171883.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-04T00:00:00	CNT6683761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-06T00:00:00	CNT6713340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-02T00:00:00	CNT6560148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76219.120	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-05T00:00:00	CNT6417499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207241.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	CNT6532798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167696.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-11T00:00:00	CNT6671525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-09T00:00:00	CNT6734914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23024	Fed Grant Revenue	441000	Indiana Dept of Health	400	13873.180	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-02T00:00:00	CNT6713339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23025	Fed Grant Revenue	441000	Indiana Dept of Health	400	26715.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6453054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46269.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-04T00:00:00	CNT6682892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5087.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-11T00:00:00	CNT6665278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17473.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-01T00:00:00	CNT6491939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-12T00:00:00	CNT6689591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-959270.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-23T00:00:00	CNT6578410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57213.860	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-22T00:00:00	CNT6694714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.980	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-08T00:00:00	CNT6524233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129505.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-08T00:00:00	CNT6469329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340553.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-15T00:00:00	CNT6481988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2492.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-02T00:00:00	CNT6559241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6905929.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-06T00:00:00	CNT6491930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377.060	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-11T00:00:00	CNT6706616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203172.530	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-06T00:00:00	CNT6486689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264603.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-06T00:00:00	CNT6470851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193259.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-04T00:00:00	CNT6661549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1983248.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-03T00:00:00	CNT6660527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-628720.890	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-28T00:00:00	CNT6440771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32963.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-08T00:00:00	CNT6470853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667261.200	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-02T00:00:00	CNT6547271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23045	Fed Grant Revenue	441000	Indiana Dept of Health	400	40034.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-22T00:00:00	CNT6657535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323673.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-10T00:00:00	CNT6664383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.420	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-14T00:00:00	CNT6453055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-25T00:00:00	CNT6706620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2052.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-14T00:00:00	CNT6437819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7962.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	CNT6686776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14725.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-06T00:00:00	CNT6538047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178432.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-16T00:00:00	CNT6687692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-17T00:00:00	CNT6710503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15786.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-14T00:00:00	CNT6668803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117524.940	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-08T00:00:00	CNT6467379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-12T00:00:00	CNT6722074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50780.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-14T00:00:00	CNT6667930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-605261.760	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-09T00:00:00	CNT6568895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1674.900	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6663211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13308.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6437818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1697.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-06T00:00:00	CNT6535269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132814.870	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-13T00:00:00	CNT6519856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15611.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-06T00:00:00	CNT6489101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19960.590	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-26T00:00:00	CNT6497657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63216.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-08T00:00:00	CNT6568140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446.320	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-02T00:00:00	CNT6709073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328612.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-18T00:00:00	CNT6671530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78288.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-17T00:00:00	CNT6689594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514153.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-25T00:00:00	CNT6674465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-896.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6531223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-03T00:00:00	CNT6684678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21642.810	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-09T00:00:00	CNT6719056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27406.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-02T00:00:00	CNT6707833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21533.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-29T00:00:00	CNT6659399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6669615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173289.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-11T00:00:00	CNT6487462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117104.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-19T00:00:00	CNT6671531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46348.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-04T00:00:00	CNT6682091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8535.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-18T00:00:00	CNT6437821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23080	Fed Grant Revenue	441000	Indiana Dept of Health	400	228384.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-07T00:00:00	CNT6466539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-241308.560	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6674467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161020.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-09T00:00:00	CNT6713343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17129.250	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-25T00:00:00	CNT6544799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-749.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-06T00:00:00	CNT6496718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611.800	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-23T00:00:00	CNT6542318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-841.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-11T00:00:00	CNT6689590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21195.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-19T00:00:00	CNT6690513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-12T00:00:00	CNT6734915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238.070	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6538921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2401.260	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-25T00:00:00	CNT6676060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-23T00:00:00	CNT6657536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18306.380	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-22T00:00:00	CNT6627998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544014.470	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6432042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-232320.720	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-21T00:00:00	CNT6672639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-05T00:00:00	CNT6719052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-13T00:00:00	CNT6667929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69480.080	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-02T00:00:00	CNT6566307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-02T00:00:00	CNT6712385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16256.350	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-08T00:00:00	CNT6448879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23100	Fed Grant Revenue	441000	Indiana Dept of Health	400	-242673.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-07T00:00:00	CNT6473024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323705.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	CNT6683762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24479.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-09T00:00:00	CNT6552743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447100.630	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-06T00:00:00	CNT6484995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31926.620	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-03T00:00:00	CNT6682891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121885.370	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-20T00:00:00	CNT6671532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38048.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6539847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-06T00:00:00	CNT6543085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14085.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-06T00:00:00	CNT6468247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-05T00:00:00	CNT6664381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1408817.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-01T00:00:00	CNT6540747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23111	Fed Grant Revenue	441000	Indiana Dept of Health	400	20287.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-07T00:00:00	CNT6468248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	CNT6684682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240.100	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-04T00:00:00	CNT6671520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.980	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-13T00:00:00	CNT6472189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1313396.430	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6671533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40721.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-18T00:00:00	CNT6673542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7353.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-06T00:00:00	CNT6540740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139294.730	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-22T00:00:00	CNT6577567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2739.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-09T00:00:00	CNT6553887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27112.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-23T00:00:00	CNT6544797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-905351.240	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-26T00:00:00	CNT6495574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23122	Fed Grant Revenue	441000	Indiana Dept of Health	400	13357.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6454374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16140.390	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6672537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1664.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-01T00:00:00	CNT6498378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251371.330	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-07T00:00:00	CNT6430519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1725.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-11T00:00:00	CNT6669609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79000.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6667102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254.780	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-09T00:00:00	CNT6576512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-418821.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-03T00:00:00	CNT6679986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131582.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-14T00:00:00	CNT6671528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6431362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-766.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-02T00:00:00	CNT6569738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.790	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-15T00:00:00	CNT6689592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1956691.290	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-25T00:00:00	CNT6707829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-718.660	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-20T00:00:00	CNT6674462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10364.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-07T00:00:00	CNT6470852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93292.510	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-18T00:00:00	CNT6676056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156012.850	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-08T00:00:00	CNT6577559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3327.200	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-07T00:00:00	CNT6425566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45899.460	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-16T00:00:00	CNT6688624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228.970	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6668799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157630.220	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-07T00:00:00	CNT6550062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284871.610	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-04T00:00:00	CNT6451998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.640	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-23T00:00:00	CNT6549013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2505.280	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-01T00:00:00	CNT6672640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23146	Fed Grant Revenue	441000	Indiana Dept of Health	400	3186034.010	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-22T00:00:00	CNT6578409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80704.770	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-28T00:00:00	CNT6441543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13733.410	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-05T00:00:00	CNT6662303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137.530	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-17T00:00:00	CNT6694712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23150	Fed Grant Revenue	441000	Indiana Dept of Health	400	6189412.710	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-994.550	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-28T00:00:00	CNT6481989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-570.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-22T00:00:00	CNT6693763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-558747.270	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-25T00:00:00	CNT6694717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-619.680	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-24T00:00:00	CNT6678082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-05T00:00:00	CNT6671521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23156	Fed Grant Revenue	441000	Indiana Dept of Health	400	423.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-11T00:00:00	CNT6449679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16553.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-19T00:00:00	CNT6694713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17340.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-03T00:00:00	CNT6679981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380269.480	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-08T00:00:00	CNT6568894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23160	Fed Grant Revenue	441000	FSSA Family Resources	500	-15582.190	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-01T00:00:00	CNT6495611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23161	Fed Grant Revenue	441000	FSSA Family Resources	500	-2913.430	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-08T00:00:00	CNT6516842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23162	Fed Grant Revenue	441000	FSSA Family Resources	500	-7009.280	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-21T00:00:00	CNT6672552	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23163	Fed Grant Revenue	441000	FSSA Family Resources	500	-1842.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-13T00:00:00	CNT6470002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23164	Fed Grant Revenue	441000	FSSA Family Resources	500	7264.580	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-17T00:00:00	CNT6557165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23165	Fed Grant Revenue	441000	FSSA Family Resources	500	-2781.860	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-16T00:00:00	CNT6511121	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23166	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.830	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-10T00:00:00	CNT6537255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23167	Fed Grant Revenue	441000	FSSA Family Resources	500	-200.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-22T00:00:00	CNT6476078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23168	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-01T00:00:00	CNT6662317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23169	Fed Grant Revenue	441000	FSSA Family Resources	500	-678486.110	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-03T00:00:00	CNT6531252	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23170	Fed Grant Revenue	441000	FSSA Family Resources	500	-80.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-09T00:00:00	CNT6713355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23171	Fed Grant Revenue	441000	FSSA Family Resources	500	-3292.190	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-28T00:00:00	CNT6653164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23172	Fed Grant Revenue	441000	FSSA Family Resources	500	2134181.220	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-29T00:00:00	CNT6482026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23173	Fed Grant Revenue	441000	FSSA Family Resources	500	338260.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-11T00:00:00	CNT6685795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23174	Fed Grant Revenue	441000	FSSA Family Resources	500	146.520	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-19T00:00:00	CNT6690526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23175	Fed Grant Revenue	441000	FSSA Family Resources	500	-1258474.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-01T00:00:00	CNT6677030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23176	Fed Grant Revenue	441000	FSSA Family Resources	500	-385837.820	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-25T00:00:00	CNT6438516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23177	Fed Grant Revenue	441000	FSSA Family Resources	500	-72508.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-12T00:00:00	CNT6717201	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23178	Fed Grant Revenue	441000	FSSA Family Resources	500	-13214.760	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-13T00:00:00	CNT6719070	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23179	Fed Grant Revenue	441000	FSSA Family Resources	500	-347919.580	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-01T00:00:00	CNT6497700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23180	Fed Grant Revenue	441000	FSSA Family Resources	500	-30.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-23T00:00:00	CNT6548152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23181	Fed Grant Revenue	441000	FSSA Family Resources	500	-195.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-28T00:00:00	CNT6500763	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23182	Fed Grant Revenue	441000	FSSA Family Resources	500	-4301.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-06T00:00:00	CNT6515422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23183	Fed Grant Revenue	441000	FSSA Family Resources	500	-53942.470	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-02T00:00:00	CNT6709102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23184	Fed Grant Revenue	441000	FSSA Family Resources	500	-675919.330	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-19T00:00:00	CNT6742269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23185	Fed Grant Revenue	441000	FSSA Family Resources	500	-28610.310	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-10T00:00:00	CNT6664392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23186	Fed Grant Revenue	441000	FSSA Family Resources	500	-21100.550	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-31T00:00:00	CNT6705734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23187	Fed Grant Revenue	441000	FSSA Family Resources	500	11881.480	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-02T00:00:00	CNT6559303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23188	Fed Grant Revenue	441000	FSSA Family Resources	500	-34.860	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-21T00:00:00	CNT6678110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23189	Fed Grant Revenue	441000	FSSA Family Resources	500	-228223.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-12T00:00:00	CNT6538108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23190	Fed Grant Revenue	441000	FSSA Family Resources	500	-121317.130	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-28T00:00:00	CNT6496768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23191	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.040	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-13T00:00:00	CNT6677025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23192	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.010	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-04T00:00:00	CNT6663224	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23193	Fed Grant Revenue	441000	FSSA Family Resources	500	5784.980	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-02T00:00:00	CNT6573123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23194	Fed Grant Revenue	441000	FSSA Family Resources	500	-6713.490	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-26T00:00:00	CNT6543133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23195	Fed Grant Revenue	441000	FSSA Family Resources	500	-35980.680	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-21T00:00:00	CNT6508739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23196	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.930	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-18T00:00:00	CNT6672551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23197	Fed Grant Revenue	441000	FSSA Family Resources	500	67.620	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-19T00:00:00	CNT6493117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23198	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-10T00:00:00	CNT6572140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23199	Fed Grant Revenue	441000	FSSA Family Resources	500	-424627.580	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-25T00:00:00	CNT6464138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23200	Fed Grant Revenue	441000	FSSA Family Resources	500	-3218.880	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-08T00:00:00	CNT6538107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23201	Fed Grant Revenue	441000	FSSA Family Resources	500	-16886.860	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-14T00:00:00	CNT6572142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23202	Fed Grant Revenue	441000	FSSA Family Resources	500	-22518.690	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-07T00:00:00	CNT6466565	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23203	Fed Grant Revenue	441000	FSSA Family Resources	500	-1231.370	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-17T00:00:00	CNT6537256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23204	Fed Grant Revenue	441000	FSSA Family Resources	500	-93.240	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-17T00:00:00	CNT6688644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23205	Fed Grant Revenue	441000	FSSA Family Resources	500	-229830.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-19T00:00:00	CNT6541574	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23206	Fed Grant Revenue	441000	FSSA Family Resources	500	-318048.880	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-15T00:00:00	ARD6686546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23207	Fed Grant Revenue	441000	FSSA Family Resources	500	5784.980	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-03T00:00:00	CNT6548154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23208	Fed Grant Revenue	441000	FSSA Family Resources	500	-11473.770	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-29T00:00:00	CNT6659465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23209	Fed Grant Revenue	441000	FSSA Family Resources	500	-29434.290	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-14T00:00:00	CNT6511120	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23210	Fed Grant Revenue	441000	FSSA Family Resources	500	-15149.470	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-01T00:00:00	CNT6667940	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23211	Fed Grant Revenue	441000	FSSA Family Resources	500	-7653.780	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-16T00:00:00	CNT6687707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23212	Fed Grant Revenue	441000	FSSA Family Resources	500	-5262.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-09T00:00:00	CNT6717200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23213	Fed Grant Revenue	441000	FSSA Family Resources	500	-9504.250	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-05T00:00:00	CNT6682104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23214	Fed Grant Revenue	441000	FSSA Family Resources	500	-11533.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-22T00:00:00	CNT6691718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23215	Fed Grant Revenue	441000	FSSA Family Resources	500	-2327.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-08T00:00:00	CNT6450555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23216	Fed Grant Revenue	441000	FSSA Family Resources	500	-6817.280	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-02T00:00:00	CNT6500765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23217	Fed Grant Revenue	441000	FSSA Family Resources	500	-26639.170	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-21T00:00:00	CNT6437064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23218	Fed Grant Revenue	441000	FSSA Family Resources	500	-7148.960	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-08T00:00:00	CNT6573124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23219	Fed Grant Revenue	441000	FSSA Family Resources	500	-105440.140	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-15T00:00:00	CNT6433864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23220	Fed Grant Revenue	441000	FSSA Family Resources	500	-213777.800	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-27T00:00:00	CNT6563090	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23221	Fed Grant Revenue	441000	FSSA Family Resources	500	95857.360	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-16T00:00:00	CNT6505869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23222	Fed Grant Revenue	441000	FSSA Family Resources	500	-3103.550	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-08T00:00:00	CNT6489123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23223	Fed Grant Revenue	441000	FSSA Family Resources	500	-997.670	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-13T00:00:00	CNT6657557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23224	Fed Grant Revenue	441000	FSSA Family Resources	500	13.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-25T00:00:00	CNT6542365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23225	Fed Grant Revenue	441000	FSSA Family Resources	500	-8613.800	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-23T00:00:00	CNT6561989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23226	Fed Grant Revenue	441000	FSSA Family Resources	500	-5784.980	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-06T00:00:00	CNT6566343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23227	Fed Grant Revenue	441000	FSSA Family Resources	500	-14851.110	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-09T00:00:00	CNT6568927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23228	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-10T00:00:00	CNT6503229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23229	Fed Grant Revenue	441000	FSSA Family Resources	500	-232591.880	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-20T00:00:00	CNT6558613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23230	Fed Grant Revenue	441000	FSSA Family Resources	500	-11780.920	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-12T00:00:00	CNT6431390	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23231	Fed Grant Revenue	441000	FSSA Family Resources	500	-73027.920	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-03T00:00:00	CNT6502344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23232	Fed Grant Revenue	441000	FSSA Family Resources	500	-8775.030	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-12T00:00:00	CNT6535315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23233	Fed Grant Revenue	441000	FSSA Family Resources	500	0.010	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-26T00:00:00	CNT6464139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23234	Fed Grant Revenue	441000	FSSA Family Resources	500	-4041.860	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-28T00:00:00	CNT6563091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23235	Fed Grant Revenue	441000	FSSA Family Resources	500	-7721.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-09T00:00:00	CNT6532843	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23236	Fed Grant Revenue	441000	FSSA Family Resources	500	-78430.920	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-03T00:00:00	CNT6661558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23237	Fed Grant Revenue	441000	FSSA Family Resources	500	-8575.620	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-27T00:00:00	CNT6496281	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23238	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.010	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-20T00:00:00	CNT6477947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23239	Fed Grant Revenue	441000	FSSA Family Resources	500	-1684.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-20T00:00:00	CNT6523585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23240	Fed Grant Revenue	441000	FSSA Family Resources	500	-54667.200	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-18T00:00:00	CNT6675328	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23241	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.450	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-22T00:00:00	CNT6509603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23242	Fed Grant Revenue	441000	FSSA Family Resources	500	921.560	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-29T00:00:00	CNT6443811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23243	Fed Grant Revenue	441000	FSSA Family Resources	500	-15555.930	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-08T00:00:00	CNT6568171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23244	Fed Grant Revenue	441000	FSSA Family Resources	500	-50909.600	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-29T00:00:00	CNT6657560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23245	Fed Grant Revenue	441000	FSSA Family Resources	500	-55839.240	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-02T00:00:00	CNT6707848	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23246	Fed Grant Revenue	441000	FSSA Family Resources	500	-21899788.590	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-01T00:00:00	CNT6675327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23247	Fed Grant Revenue	441000	FSSA Family Resources	500	-150.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-03T00:00:00	CNT6482028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23248	Fed Grant Revenue	441000	FSSA Family Resources	500	4670.570	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-03T00:00:00	CNT6660545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23249	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.470	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-28T00:00:00	CNT6528266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23250	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.680	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-14T00:00:00	CNT6508008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23251	Fed Grant Revenue	441000	FSSA Family Resources	500	-9633.600	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-23T00:00:00	CNT6560195	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23252	Fed Grant Revenue	441000	FSSA Family Resources	500	-5720.170	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-21T00:00:00	CNT6576558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23253	Fed Grant Revenue	441000	FSSA Family Resources	500	-6063.020	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-09T00:00:00	CNT6469365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23254	Fed Grant Revenue	441000	FSSA Family Resources	500	-75475.410	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-04T00:00:00	CNT6661559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23255	Fed Grant Revenue	441000	FSSA Family Resources	500	-5784.980	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-02T00:00:00	CNT6661556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23256	Fed Grant Revenue	441000	FSSA Family Resources	500	-6217.160	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-03T00:00:00	CNT6529523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23257	Fed Grant Revenue	441000	FSSA Family Resources	500	15506.380	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-14T00:00:00	CNT6504025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23258	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-11T00:00:00	CNT6452046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23259	Fed Grant Revenue	441000	FSSA Family Resources	500	828.180	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-19T00:00:00	CNT6675329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23260	Fed Grant Revenue	441000	FSSA Family Resources	500	68214.010	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-03T00:00:00	CNT6499992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23261	Fed Grant Revenue	441000	FSSA Family Resources	500	-12054.760	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-16T00:00:00	CNT6563904	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23262	Fed Grant Revenue	441000	FSSA Family Resources	500	51817.960	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-06T00:00:00	CNT6710530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23263	Fed Grant Revenue	441000	FSSA Family Resources	500	-15465.630	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-30T00:00:00	CNT6462487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23264	Fed Grant Revenue	441000	FSSA Family Resources	500	7148.960	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-16T00:00:00	CNT6573126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23265	Fed Grant Revenue	441000	FSSA Family Resources	500	0.040	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-19T00:00:00	CNT6677027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23266	Fed Grant Revenue	441000	FSSA Family Resources	500	-71.540	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-09T00:00:00	CNT6476849	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23267	Fed Grant Revenue	441000	FSSA Family Resources	500	-2956.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-16T00:00:00	CNT6454442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23268	Fed Grant Revenue	441000	FSSA Family Resources	500	-53942.470	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-06T00:00:00	CNT6711524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23269	Fed Grant Revenue	441000	FSSA Family Resources	500	-14974.420	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-06T00:00:00	CNT6549088	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23270	Fed Grant Revenue	441000	FSSA Family Resources	500	-2653.490	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-02T00:00:00	CNT6444721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23271	Fed Grant Revenue	441000	FSSA Family Resources	500	-7264.580	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-09T00:00:00	CNT6551872	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23272	Fed Grant Revenue	441000	FSSA Family Resources	500	-7264.580	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-20T00:00:00	CNT6557881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23273	Fed Grant Revenue	441000	FSSA Family Resources	500	-12253.830	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-22T00:00:00	CNT6510376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23274	Fed Grant Revenue	441000	FSSA Family Resources	500	-52591.770	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-21T00:00:00	CNT6508010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23275	Fed Grant Revenue	441000	FSSA Family Resources	500	-350920.520	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-15T00:00:00	CNT6686800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23276	Fed Grant Revenue	441000	FSSA Family Resources	500	-49576.230	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-30T00:00:00	ARD6511717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23277	Fed Grant Revenue	441000	FSSA Family Resources	500	-639.260	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-01T00:00:00	CNT6665304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23278	Fed Grant Revenue	441000	FSSA Family Resources	500	-44725.520	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-26T00:00:00	CNT6495612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23279	Fed Grant Revenue	441000	FSSA Family Resources	500	-2865.770	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-09T00:00:00	CNT6468291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23280	Fed Grant Revenue	441000	FSSA Family Resources	500	-428.960	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-12T00:00:00	CNT6518294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23281	Fed Grant Revenue	441000	FSSA Family Resources	500	-3543.570	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-31T00:00:00	CNT6659409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23282	Fed Grant Revenue	441000	FSSA Family Resources	500	-3271.630	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-07T00:00:00	CNT6419202	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23283	Fed Grant Revenue	441000	FSSA Family Resources	500	-112.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-25T00:00:00	CNT6674484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23284	Fed Grant Revenue	441000	FSSA Family Resources	500	-456409.590	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-05T00:00:00	CNT6531984	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23285	Fed Grant Revenue	441000	FSSA Family Resources	500	-1423.350	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-16T00:00:00	CNT6472221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23286	Fed Grant Revenue	441000	FSSA Family Resources	500	-20897.040	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-19T00:00:00	CNT6670534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23287	Fed Grant Revenue	441000	FSSA Family Resources	500	-19957.840	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-06T00:00:00	CNT6485031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23288	Fed Grant Revenue	441000	FSSA Family Resources	500	-3487.090	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-08T00:00:00	CNT6662316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23289	Fed Grant Revenue	441000	FSSA Family Resources	500	-19.440	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-11T00:00:00	CNT6691716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23290	Fed Grant Revenue	441000	FSSA Family Resources	500	-52894.400	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-06T00:00:00	CNT6531985	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23291	Fed Grant Revenue	441000	FSSA Family Resources	500	-6222.160	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-03T00:00:00	CNT6484227	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23292	Fed Grant Revenue	441000	FSSA Family Resources	500	-11506.390	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-04T00:00:00	CNT6483356	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23293	Fed Grant Revenue	441000	FSSA Family Resources	500	-2712.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-19T00:00:00	CNT6435688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23294	Fed Grant Revenue	441000	FSSA Family Resources	500	-6635.010	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-06T00:00:00	CNT6496767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23295	Fed Grant Revenue	441000	FSSA Family Resources	500	-20165.460	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-23T00:00:00	CNT6692768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23296	Fed Grant Revenue	441000	FSSA Family Resources	500	-7567.830	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-27T00:00:00	CNT6478905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23297	Fed Grant Revenue	441000	FSSA Family Resources	500	-142.470	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-27T00:00:00	CNT6548153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23298	Fed Grant Revenue	441000	FSSA Family Resources	500	-69.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-11T00:00:00	CNT6665302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23299	Fed Grant Revenue	441000	FSSA Family Resources	500	7721.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-11T00:00:00	CNT6534415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23300	Fed Grant Revenue	441000	FSSA Family Resources	500	-45611.940	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-02T00:00:00	CNT6499200	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23301	Fed Grant Revenue	441000	FSSA Family Resources	500	-63128.580	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-06T00:00:00	CNT6532842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23302	Fed Grant Revenue	441000	FSSA Family Resources	500	-25465.380	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-26T00:00:00	CNT6460649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23303	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-08T00:00:00	CNT6572138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23304	Fed Grant Revenue	441000	FSSA Family Resources	500	-8305.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-10T00:00:00	CNT6665301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23305	Fed Grant Revenue	441000	FSSA Family Resources	500	-590443.860	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-23T00:00:00	ARD6476584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23306	Fed Grant Revenue	441000	FSSA Family Resources	500	-145.420	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-16T00:00:00	CNT6576556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23307	Fed Grant Revenue	441000	FSSA Family Resources	500	-3218.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-11T00:00:00	CNT6486751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23308	Fed Grant Revenue	441000	FSSA Family Resources	500	-3313.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-31T00:00:00	CNT6545642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23309	Fed Grant Revenue	441000	FSSA Family Resources	500	-1447.540	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-11T00:00:00	CNT6430556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23310	Fed Grant Revenue	441000	FSSA Family Resources	500	569630.610	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-13T00:00:00	CNT6553920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23311	Fed Grant Revenue	441000	FSSA Family Resources	500	-492.870	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-26T00:00:00	CNT6439329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23312	Fed Grant Revenue	441000	FSSA Family Resources	500	-55142.470	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-12T00:00:00	CNT6719069	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23313	Fed Grant Revenue	441000	FSSA Family Resources	500	-9174.800	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-21T00:00:00	CNT6558614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23314	Fed Grant Revenue	441000	FSSA Family Resources	500	-64467.740	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-18T00:00:00	CNT6690525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23315	Fed Grant Revenue	441000	FSSA Family Resources	500	-76972.610	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-21T00:00:00	CNT6673556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23316	Fed Grant Revenue	441000	FSSA Family Resources	500	-75994.160	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-13T00:00:00	CNT6572141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23317	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.250	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-07T00:00:00	CNT6432901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23318	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-06T00:00:00	CNT6668820	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23319	Fed Grant Revenue	441000	FSSA Family Resources	500	-6518.070	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-26T00:00:00	CNT6500762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23320	Fed Grant Revenue	441000	FSSA Family Resources	500	-8607.800	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-10T00:00:00	CNT6533660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23321	Fed Grant Revenue	441000	FSSA Family Resources	500	-104.820	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-24T00:00:00	CNT6464137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23322	Fed Grant Revenue	441000	FSSA Family Resources	500	-4617.570	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-02T00:00:00	CNT6513757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23323	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.250	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-19T00:00:00	CNT6491822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23324	Fed Grant Revenue	441000	FSSA Family Resources	500	-60029.670	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-13T00:00:00	CNT6432072	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23325	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.620	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-17T00:00:00	CNT6574013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23326	Fed Grant Revenue	441000	FSSA Family Resources	500	-48.510	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-09T00:00:00	CNT6452045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23327	Fed Grant Revenue	441000	FSSA Family Resources	500	2817.070	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-02T00:00:00	CNT6445728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23328	Fed Grant Revenue	441000	FSSA Family Resources	500	-40059.440	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-30T00:00:00	CNT6528267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23329	Fed Grant Revenue	441000	FSSA Family Resources	500	-62.480	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-27T00:00:00	CNT6561990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23330	Fed Grant Revenue	441000	FSSA Family Resources	500	-562.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-08T00:00:00	CNT6568926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23331	Fed Grant Revenue	441000	FSSA Family Resources	500	-1315.520	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-09T00:00:00	CNT6449718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23332	Fed Grant Revenue	441000	FSSA Family Resources	500	-18190.010	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-07T00:00:00	CNT6501746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23333	Fed Grant Revenue	441000	FSSA Family Resources	500	-2784.580	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-08T00:00:00	CNT6500767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23334	Fed Grant Revenue	441000	FSSA Family Resources	500	-125808.730	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-01T00:00:00	CNT6546513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23335	Fed Grant Revenue	441000	FSSA Family Resources	500	-279.420	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-20T00:00:00	CNT6660543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23336	Fed Grant Revenue	441000	FSSA Family Resources	500	-618.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-09T00:00:00	CNT6682909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23337	Fed Grant Revenue	441000	FSSA Family Resources	500	-5509.230	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-11T00:00:00	CNT6463266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23338	Fed Grant Revenue	441000	FSSA Family Resources	500	-8596.920	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-01T00:00:00	CNT6484229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23339	Fed Grant Revenue	441000	FSSA Family Resources	500	-2797.510	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-14T00:00:00	CNT6554799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23340	Fed Grant Revenue	441000	FSSA Family Resources	500	-8098.760	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-09T00:00:00	CNT6569789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23341	Fed Grant Revenue	441000	FSSA Family Resources	500	-27.250	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-09T00:00:00	CNT6572139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23342	Fed Grant Revenue	441000	FSSA Family Resources	500	-41690.530	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-28T00:00:00	CNT6478906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23343	Fed Grant Revenue	441000	FSSA Family Resources	500	-2364.880	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-08T00:00:00	CNT6467425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23344	Fed Grant Revenue	441000	FSSA Family Resources	500	-2842.560	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-24T00:00:00	CNT6541575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23345	Fed Grant Revenue	441000	FSSA Family Resources	500	-157736.530	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-18T00:00:00	CNT6493116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23346	Fed Grant Revenue	441000	FSSA Family Resources	500	753.710	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-20T00:00:00	CNT6576557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23347	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.320	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-14T00:00:00	CNT6489124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23348	Fed Grant Revenue	441000	FSSA Family Resources	500	-75475.410	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-14T00:00:00	CNT6667939	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23349	Fed Grant Revenue	441000	FSSA Family Resources	500	-108581.880	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-16T00:00:00	CNT6506926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23350	Fed Grant Revenue	441000	FSSA Family Resources	500	-1987.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-20T00:00:00	CNT6738338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23351	Fed Grant Revenue	441000	FSSA Family Resources	500	-62013.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-23T00:00:00	CNT6540794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23352	Fed Grant Revenue	441000	FSSA Family Resources	500	-25.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-13T00:00:00	CNT6488273	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23353	Fed Grant Revenue	441000	FSSA Family Resources	500	-52307.270	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-14T00:00:00	CNT6436371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23354	Fed Grant Revenue	441000	FSSA Family Resources	500	-41.250	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-20T00:00:00	CNT6539893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23355	Fed Grant Revenue	441000	FSSA Family Resources	500	-4597.370	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-06T00:00:00	CNT6663225	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23356	Fed Grant Revenue	441000	FSSA Family Resources	500	-2746.070	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-08T00:00:00	CNT6661557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23357	Fed Grant Revenue	441000	FSSA Family Resources	500	-76873.660	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-12T00:00:00	CNT6519110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23358	Fed Grant Revenue	441000	FSSA Family Resources	500	-3889.280	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-08T00:00:00	CNT6576555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23359	Fed Grant Revenue	441000	FSSA Family Resources	500	75475.410	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-13T00:00:00	CNT6667114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23360	Fed Grant Revenue	441000	FSSA Family Resources	500	-23095.880	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-11T00:00:00	CNT6451296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23361	Fed Grant Revenue	441000	FSSA Family Resources	500	-6972.560	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-22T00:00:00	CNT6559305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23362	Fed Grant Revenue	441000	FSSA Family Resources	500	-81869.410	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-05T00:00:00	CNT6417546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23363	Fed Grant Revenue	441000	FSSA Family Resources	500	-4945.150	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-22T00:00:00	CNT6576559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23364	Fed Grant Revenue	441000	FSSA Family Resources	500	-2107.500	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-25T00:00:00	CNT6494876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23365	Fed Grant Revenue	441000	FSSA Family Resources	500	-66.990	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-16T00:00:00	CNT6689614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23366	Fed Grant Revenue	441000	FSSA Family Resources	500	-21570.210	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-05T00:00:00	CNT6662315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23367	Fed Grant Revenue	441000	FSSA Family Resources	500	-97.340	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-19T00:00:00	CNT6692767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23368	Fed Grant Revenue	441000	FSSA Family Resources	500	-29383.720	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-22T00:00:00	CNT6508740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23369	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.620	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-17T00:00:00	CNT6692766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23370	Fed Grant Revenue	441000	FSSA Family Resources	500	-156501.280	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-26T00:00:00	CNT6547309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23371	Fed Grant Revenue	441000	FSSA Family Resources	500	-4259.080	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-29T00:00:00	CNT6461706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
23372	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-22851.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-23T00:00:00	ARD6540568	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
23373	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-7690.980	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-23T00:00:00	ARD6577301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
23374	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-20666.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-24T00:00:00	ARD6740844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
23375	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-29115.320	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-24T00:00:00	ARD6740845	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
23376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.190	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-25T00:00:00	CNT6439303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40488.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-28T00:00:00	CNT6443782	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348002.920	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-21T00:00:00	CNT6672639	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290026.640	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-06T00:00:00	CNT6484995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40256.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-10T00:00:00	CNT6505954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324920.420	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-29T00:00:00	CNT6743504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5153.410	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-14T00:00:00	CNT6505955	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9448.370	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-20T00:00:00	CNT6673544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387288.520	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-27T00:00:00	CNT6742261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1057618.690	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-13T00:00:00	CNT6576514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1304845.800	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-06T00:00:00	CNT6465740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296825.510	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-29T00:00:00	CNT6480474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21003.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-29T00:00:00	CNT6658588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1056045.980	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-13T00:00:00	CNT6553890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-515192.540	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-25T00:00:00	CNT6694717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-448662.810	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-02T00:00:00	CNT6465011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26332.180	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-16T00:00:00	CNT6560150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-599490.790	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-15T00:00:00	CNT6504760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17936.720	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-08T00:00:00	CNT6487461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-658.090	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-28T00:00:00	CNT6444654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1554190.610	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-10T00:00:00	CNT6664383	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332237.800	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-28T00:00:00	CNT6677017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-973114.050	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-19T00:00:00	CNT6523506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44314.380	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-24T00:00:00	CNT6544798	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440913.540	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-02T00:00:00	CNT6547271	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252648.130	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-13T00:00:00	CNT6538917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8344.390	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-11T00:00:00	CNT6493852	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342074.600	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-19T00:00:00	CNT6456839	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35914.210	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-02T00:00:00	CNT6549017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96592.510	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-07T00:00:00	CNT6568139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23406	Fed Grant Revenue	441000	Indiana Dept of Health	400	4176.200	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-24T00:00:00	CNT6460689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-25T00:00:00	CNT6706620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320292.930	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-14T00:00:00	CNT6667930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296711.020	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-16T00:00:00	CNT6472190	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-557774.580	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-26T00:00:00	CNT6439304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-975764.180	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-07T00:00:00	CNT6419165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-820266.090	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-01T00:00:00	CNT6673548	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354445.800	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-30T00:00:00	CNT6658589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3028323.950	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-01T00:00:00	CNT6672537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-316635.310	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-07T00:00:00	CNT6466539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-975.690	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-06T00:00:00	CNT6577557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-672851.020	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-14T00:00:00	CNT6576515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462106.940	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-21T00:00:00	CNT6493088	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287128.870	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-04T00:00:00	CNT6662302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11.350	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-03T00:00:00	CNT6486687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369845.600	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-28T00:00:00	CNT6479617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15443.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-08T00:00:00	CNT6577559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-754849.820	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-17T00:00:00	CNT6537198	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50651.520	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-17T00:00:00	CNT6538051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417041.620	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-07T00:00:00	CNT6567235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324859.210	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-31T00:00:00	CNT6659401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50340.860	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-09T00:00:00	CNT6532800	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2261.730	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-27T00:00:00	CNT6544801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368065.410	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-21T00:00:00	CNT6558585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-455851.080	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-16T00:00:00	CNT6576517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-901253.630	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-06T00:00:00	CNT6710507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461141.550	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-22T00:00:00	CNT6508682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68036.760	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-15T00:00:00	CNT6479612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34882.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-15T00:00:00	CNT6505956	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167972.690	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-23T00:00:00	CNT6563015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23436	Fed Grant Revenue	441000	Indiana Dept of Health	400	14032.710	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-23T00:00:00	CNT6754101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383445.820	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-12T00:00:00	CNT6685784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1448948.770	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-20T00:00:00	CNT6671532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104154.220	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-15T00:00:00	CNT6507053	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.610	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-02T00:00:00	CNT6724528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23652.690	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-23T00:00:00	CNT6438475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273113.740	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-09T00:00:00	CNT6468250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327238.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-04T00:00:00	CNT6679987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1549957.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20554.150	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-16T00:00:00	CNT6559251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998.550	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-04T00:00:00	CNT6682892	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269069.570	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-12T00:00:00	CNT6452001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113561.210	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-11T00:00:00	CNT6538049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-304146.130	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-21T00:00:00	CNT6475296	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606848.050	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-16T00:00:00	CNT6687692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82112.310	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-05T00:00:00	CNT6518251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4150.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-01T00:00:00	CNT6543659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.420	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-05T00:00:00	CNT6496717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1069577.330	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-06T00:00:00	CNT6549020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1120331.350	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-30T00:00:00	CNT6481318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-685096.060	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-14T00:00:00	CNT6489105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23457	Fed Grant Revenue	441000	Indiana Dept of Health	400	3704.710	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-06T00:00:00	CNT6491930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314750.190	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-10T00:00:00	CNT6552744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371324.020	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-11T00:00:00	CNT6451264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389293.520	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-24T00:00:00	CNT6541549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197443.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-14T00:00:00	CNT6556517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-986027.570	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-08T00:00:00	CNT6448879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1807604.600	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-22T00:00:00	CNT6691698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296601.470	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-05T00:00:00	CNT6448134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396.080	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-02T00:00:00	CNT6564758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15009.220	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-02T00:00:00	CNT6476784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9189.670	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-10T00:00:00	CNT6533632	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330078.150	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-16T00:00:00	CNT6454377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1744501.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-24T00:00:00	CNT6673547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23470	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4677.210	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-30T00:00:00	CNT6463237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1065.980	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-13T00:00:00	CNT6475294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380106.350	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-13T00:00:00	CNT6488242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-999014.350	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-03T00:00:00	CNT6660527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23474	Fed Grant Revenue	441000	Indiana Dept of Health	400	117.190	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-04T00:00:00	CNT6524231	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345393.110	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-04T00:00:00	CNT6661549	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61610.930	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-19T00:00:00	CNT6739181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39615.820	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-09T00:00:00	CNT6556514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422734.230	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-28T00:00:00	CNT6440771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137000.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-28T00:00:00	CNT6526370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585772.360	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-24T00:00:00	CNT6627999	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3938.900	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-20T00:00:00	CNT6528206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116670341.400	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.420	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-07T00:00:00	CNT6448878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-952037.440	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-15T00:00:00	CNT6686781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-563846.960	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-13T00:00:00	CNT6667929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76.200	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-28T00:00:00	CNT6497659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409038.870	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-27T00:00:00	CNT6439974	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1263.440	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-03T00:00:00	CNT6568137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-550460.400	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-04T00:00:00	CNT6483330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5575.760	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-25T00:00:00	CNT6695590	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1041570.560	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-20T00:00:00	CNT6557839	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23492	Fed Grant Revenue	441000	Indiana Dept of Health	400	26689.030	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-20T00:00:00	CNT6540736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16453.750	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-03T00:00:00	CNT6541541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322702.890	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-13T00:00:00	CNT6667101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1538437.140	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-09T00:00:00	CNT6533631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2106.390	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-30T00:00:00	CNT6528211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1785195.800	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-11T00:00:00	CNT6486691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113.800	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-11T00:00:00	CNT6437818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.940	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-15T00:00:00	CNT6731238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15731.470	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-08T00:00:00	CNT6484198	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-830.810	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-23T00:00:00	CNT6694715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23502	Fed Grant Revenue	441000	Indiana Dept of Health	400	2277.110	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-09T00:00:00	CNT6738317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6924.490	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-27T00:00:00	CNT6548115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3668.600	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-14T00:00:00	CNT6671528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-511119.460	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-13T00:00:00	CNT6519081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2804.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-19T00:00:00	CNT6474656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-531456.660	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-12T00:00:00	CNT6431363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-899824.370	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-11T00:00:00	CNT6430522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23624.910	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-01T00:00:00	CNT6540747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314892.800	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-16T00:00:00	CNT6521595	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.760	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-12T00:00:00	CNT6689591	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81930.300	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-10T00:00:00	CNT6538048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279.340	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-05T00:00:00	CNT6514618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3541.150	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-11T00:00:00	CNT6671525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23515	Fed Grant Revenue	441000	Indiana Dept of Health	400	1836.830	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-15T00:00:00	CNT6481988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-298027.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-23T00:00:00	CNT6476788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-752.220	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-04T00:00:00	CNT6683761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459561.530	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-11T00:00:00	CNT6684683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19479.170	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-08T00:00:00	CNT6535270	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103726.080	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-20T00:00:00	CNT6577565	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1245500.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-10T00:00:00	ARD6533467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320959.360	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-09T00:00:00	CNT6449680	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29471.450	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-05T00:00:00	CNT6531222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336684.430	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-10T00:00:00	CNT6450505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1009.490	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-09T00:00:00	CNT6686776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-14T00:00:00	CNT6724534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361682.310	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-02T00:00:00	CNT6707833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323987.840	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-24T00:00:00	CNT6578411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431494.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-28T00:00:00	CNT6653153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2277.130	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-15T00:00:00	CNT6454376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56769.280	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-14T00:00:00	CNT6520692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311984.650	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-22T00:00:00	CNT6559254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60902.560	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-13T00:00:00	CNT6437025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23534	Fed Grant Revenue	441000	Indiana Dept of Health	400	224547.520	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-09T00:00:00	CNT6734914	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-999427.470	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-05T00:00:00	CNT6709074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8281.860	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-06T00:00:00	CNT6470851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311284.460	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-28T00:00:00	CNT6496725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308001.220	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-23T00:00:00	CNT6560155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326822.080	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-20T00:00:00	CNT6539846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-943721.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-19T00:00:00	CNT6473029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150336.940	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-02T00:00:00	CNT6500683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23542	Fed Grant Revenue	441000	Indiana Dept of Health	400	3.070	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-25T00:00:00	CNT6543750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1048435.650	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-27T00:00:00	CNT6525652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-955617.790	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-07T00:00:00	CNT6501717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347720.670	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-22T00:00:00	CNT6740054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329225.620	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-05T00:00:00	CNT6662303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355809.510	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-28T00:00:00	CNT6743503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351046.910	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-14T00:00:00	CNT6722076	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11.200	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-13T00:00:00	CNT6472189	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6168.320	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-13T00:00:00	CNT6536172	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112.960	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-21T00:00:00	CNT6476030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1002.200	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-06T00:00:00	CNT6550061	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-684748.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-03T00:00:00	CNT6679005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1263896.340	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-14T00:00:00	CNT6504759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2371.560	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-11T00:00:00	CNT6687690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16726.510	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-08T00:00:00	CNT6671523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11988.090	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-23T00:00:00	CNT6756847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15521.210	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-11T00:00:00	CNT6535272	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427158.790	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-09T00:00:00	CNT6713343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366067.670	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-10T00:00:00	CNT6503205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27529.300	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-25T00:00:00	CNT6675307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320940.580	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-15T00:00:00	CNT6433837	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425467.340	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-05T00:00:00	CNT6681051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95417.640	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-13T00:00:00	CNT6520691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23565	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3404965.800	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1076801.590	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-31T00:00:00	CNT6497660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3012.830	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-29T00:00:00	CNT6528210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366544.230	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-24T00:00:00	CNT6459098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23569	Fed Grant Revenue	441000	Indiana Dept of Health	400	4148.510	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-16T00:00:00	CNT6557837	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1018646.140	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-24T00:00:00	CNT6493853	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1452101.410	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-04T00:00:00	CNT6500684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60844.700	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-13T00:00:00	CNT6504758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-561282.370	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-18T00:00:00	CNT6507056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68713.300	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-21T00:00:00	CNT6560153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289491.080	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-17T00:00:00	CNT6507055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2962.500	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-06T00:00:00	CNT6531928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112430182.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330720.240	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-16T00:00:00	CNT6731239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1116822.630	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-05T00:00:00	CNT6417499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329046.360	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-29T00:00:00	CNT6441544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286728.980	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-27T00:00:00	CNT6543752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-665802.210	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-21T00:00:00	CNT6437028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1059167.770	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-23T00:00:00	CNT6540737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47046340.430	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-23T00:00:00	CNT6741542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118.550	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-19T00:00:00	CNT6460593	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1075116.490	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-06T00:00:00	CNT6566308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2058533.940	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-24T00:00:00	CNT6563016	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.350	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-09T00:00:00	CNT6717186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265390.570	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-23T00:00:00	CNT6543091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7487.760	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-02T00:00:00	CNT6478837	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1857998.140	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-30T00:00:00	CNT6462435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-30T00:00:00	CNT6511881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165550.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-22T00:00:00	CNT6563014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296615.920	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-23T00:00:00	CNT6578410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1746788.860	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-01T00:00:00	CNT6541550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23487.540	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-12T00:00:00	CNT6524235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335813.530	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-09T00:00:00	CNT6568895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-383679.050	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-20T00:00:00	CNT6523507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429191.540	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-28T00:00:00	CNT6563018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-604055.040	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-08T00:00:00	CNT6467379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327404.700	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-02T00:00:00	CNT6444655	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1008676.280	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-21T00:00:00	CNT6508681	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-366329.930	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-17T00:00:00	CNT6576518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-429752.430	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-26T00:00:00	CNT6695591	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393613.780	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-18T00:00:00	CNT6490546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373104.680	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-19T00:00:00	CNT6671531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-447479.560	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-25T00:00:00	CNT6542319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1101395.070	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-17T00:00:00	CNT6668804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4910.460	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-06T00:00:00	CNT6538047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335837.730	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-31T00:00:00	CNT6545595	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39528.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-08T00:00:00	CNT6519079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91166.560	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-16T00:00:00	CNT6507054	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2845.320	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-05T00:00:00	CNT6663209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.040	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-01T00:00:00	CNT6664384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335945.570	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-27T00:00:00	CNT6676062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344536.830	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-11T00:00:00	CNT6665278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56000.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-18T00:00:00	CNT6473028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327336.290	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-22T00:00:00	CNT6577567	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23619	Fed Grant Revenue	441000	Indiana Dept of Health	400	1491410.250	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-23T00:00:00	CNT6459097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322923.470	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-29T00:00:00	CNT6461667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-947025.700	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-22T00:00:00	CNT6458344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-522778.020	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-26T00:00:00	CNT6460691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-719983.960	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-09T00:00:00	CNT6517527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.680	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-20T00:00:00	CNT6493087	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15705.110	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-13T00:00:00	CNT6519856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18342.190	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-20T00:00:00	CNT6541547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23627	Fed Grant Revenue	441000	Indiana Dept of Health	400	3704.590	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-16T00:00:00	CNT6496722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336969.910	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-14T00:00:00	CNT6432860	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23864.910	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-28T00:00:00	CNT6658587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27389.300	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-19T00:00:00	CNT6522695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31027.800	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-18T00:00:00	CNT6510343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23632	Fed Grant Revenue	441000	Indiana Dept of Health	400	3704.340	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-10T00:00:00	CNT6491932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348477.650	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-21T00:00:00	CNT6576520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472021.910	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-09T00:00:00	CNT6682894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347837.070	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-26T00:00:00	CNT6543092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371073.050	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-25T00:00:00	CNT6494829	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1024560.940	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-26T00:00:00	CNT6741543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385299.720	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-27T00:00:00	CNT6496253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-940464.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-26T00:00:00	CNT6478838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496625.680	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-24T00:00:00	CNT6658586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21057.190	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-05T00:00:00	CNT6538914	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1007.490	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-20T00:00:00	CNT6672638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-697180.010	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-18T00:00:00	CNT6669614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1062533.400	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-20T00:00:00	CNT6576519	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1129093.550	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-12T00:00:00	CNT6717187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-976529.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-15T00:00:00	CNT6453064	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294512.900	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-30T00:00:00	CNT6744575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20648.500	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-20T00:00:00	CNT6476029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967730.750	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-04T00:00:00	CNT6446498	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398362.450	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-22T00:00:00	CNT6476031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325559.860	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-27T00:00:00	CNT6479616	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325070.700	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-16T00:00:00	CNT6556519	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223653.430	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-27T00:00:00	CNT6563017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.830	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-06T00:00:00	CNT6567234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306.390	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-05T00:00:00	CNT6538046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416014.180	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-31T00:00:00	CNT6706623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13398.700	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-13T00:00:00	CNT6476026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528663.390	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-19T00:00:00	CNT6435653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1723969.340	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-19T00:00:00	CNT6734921	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368620.230	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-17T00:00:00	CNT6688625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76712.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-932184.730	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-17T00:00:00	CNT6489736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-984966.240	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-27T00:00:00	CNT6561937	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-683.190	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-23T00:00:00	CNT6460688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328104.070	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-23T00:00:00	CNT6740776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72766.330	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-30T00:00:00	CNT6706622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329518.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-03T00:00:00	CNT6499930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-686828.260	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-02T00:00:00	CNT6565447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377302.540	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-20T00:00:00	CNT6474657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288434.530	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-15T00:00:00	CNT6471513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-913640.250	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-12T00:00:00	CNT6469330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23672	Fed Grant Revenue	441000	Indiana Dept of Health	400	62300011.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-19T00:00:00	CNT6740052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314581.930	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-05T00:00:00	CNT6484199	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322902.030	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-17T00:00:00	CNT6557105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1054342.340	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-30T00:00:00	CNT6544802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439347.440	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-29T00:00:00	CNT6657539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-02T00:00:00	CNT6499929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48292.830	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-17T00:00:00	CNT6538918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-814.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-18T00:00:00	CNT6734920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441689.980	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-19T00:00:00	CNT6491937	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-422944.730	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-25T00:00:00	CNT6674465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6677.820	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-20T00:00:00	CNT6744573	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368549.830	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-20T00:00:00	CNT6738320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24800.710	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-05T00:00:00	CNT6532798	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-998671.720	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-27T00:00:00	CNT6628000	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378454.470	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-23T00:00:00	CNT6693764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23687	Fed Grant Revenue	441000	Indiana Dept of Health	400	426.650	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-30T00:00:00	CNT6548116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-608942.740	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-15T00:00:00	CNT6724535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-825092.270	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-18T00:00:00	CNT6689595	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272734.120	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-22T00:00:00	CNT6437823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23691	Fed Grant Revenue	441000	Indiana Dept of Health	400	2545.050	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-19T00:00:00	CNT6738319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-630968.700	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-26T00:00:00	CNT6495574	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720938.710	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-03T00:00:00	CNT6567232	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-19T00:00:00	CNT6493086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67675.210	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-09T00:00:00	CNT6519080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346325.720	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-14T00:00:00	CNT6519857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8153.070	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-13T00:00:00	CNT6524236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403400.700	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-10T00:00:00	CNT6569741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434452.250	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-13T00:00:00	CNT6432044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345236.750	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-16T00:00:00	CNT6505957	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23701	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.300	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-25T00:00:00	CNT6461666	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96745.220	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-28T00:00:00	CNT6510347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9003.560	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-02T00:00:00	CNT6566307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-430500.020	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-25T00:00:00	CNT6460597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.300	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-04T00:00:00	CNT6682091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5377079.180	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-08T00:00:00	CNT6517526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23707	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420397.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-06T00:00:00	CNT6663210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112.850	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-22T00:00:00	CNT6694714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369589.980	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-20T00:00:00	CNT6491938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6091.500	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-24T00:00:00	CNT6674464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3144157.670	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-09T00:00:00	ARD6713019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353910.080	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-08T00:00:00	CNT6568140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576831.690	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-07T00:00:00	CNT6485801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104244.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-19T00:00:00	CNT6691696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16358.390	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-03T00:00:00	CNT6565448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-753399.650	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-09T00:00:00	CNT6551839	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7266761.830	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-03T00:00:00	CNT6549018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315027.930	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-13T00:00:00	CNT6469952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4609887.440	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-12T00:00:00	CNT6455323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-519291.290	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-22T00:00:00	CNT6524949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373885.530	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-13T00:00:00	CNT6719057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-849426.210	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-25T00:00:00	CNT6438477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-976984.820	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-07-18T00:00:00	CNT6434667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6396266.910	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-14T00:00:00	CNT6554746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.640	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-13T00:00:00	CNT6470856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20.500	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-11T00:00:00	CNT6667099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385093.570	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-20T00:00:00	CNT6560152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1198762.350	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-03T00:00:00	CNT6481990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1400133.250	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-30T00:00:00	CNT6703634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322938.630	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-03T00:00:00	CNT6548117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1026902.330	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-12T00:00:00	CNT6518254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17770.430	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-08T00:00:00	CNT6500685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351664.940	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-25T00:00:00	CNT6544799	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-523389.130	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-19T00:00:00	CNT6690513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357736.630	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-07T00:00:00	CNT6550062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-480585.730	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-18T00:00:00	CNT6456140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303234.410	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-15T00:00:00	CNT6520693	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14949.220	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-08T00:00:00	CNT6465009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-317601.260	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-19T00:00:00	CNT6538920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344643.820	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-02T00:00:00	CNT6499164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-306670.980	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-24T00:00:00	CNT6560974	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23742	Fed Grant Revenue	441000	Homeland Security	385	-862.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-16T00:00:00	CNT6734909	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23743	Fed Grant Revenue	441000	Homeland Security	385	544.800	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-30T00:00:00	CNT6751209	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23744	Fed Grant Revenue	441000	Homeland Security	385	-84443.010	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-07T00:00:00	CNT6501723	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23745	Fed Grant Revenue	441000	Homeland Security	385	-188837.510	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-29T00:00:00	CNT6527225	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23746	Fed Grant Revenue	441000	Homeland Security	385	-30670.200	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-14T00:00:00	CNT6563029	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23747	Fed Grant Revenue	441000	Homeland Security	385	-61767.900	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-18T00:00:00	CNT6490549	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23748	Fed Grant Revenue	441000	Homeland Security	385	137.500	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-21T00:00:00	CNT6439984	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23749	Fed Grant Revenue	441000	Homeland Security	385	-75222.450	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-31T00:00:00	CNT6659397	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23750	Fed Grant Revenue	441000	Homeland Security	385	-1350.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-30T00:00:00	CNT6462443	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23751	Fed Grant Revenue	441000	Homeland Security	385	-609.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-29T00:00:00	CNT6441551	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23752	Fed Grant Revenue	441000	Homeland Security	385	-18149.440	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-24T00:00:00	CNT6560985	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23753	Fed Grant Revenue	441000	Homeland Security	385	-2409.470	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-21T00:00:00	CNT6576507	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23754	Fed Grant Revenue	441000	Homeland Security	385	-30368.350	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-22T00:00:00	CNT6459108	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23755	Fed Grant Revenue	441000	Homeland Security	385	-53328.660	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-10T00:00:00	CNT6503212	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23756	Fed Grant Revenue	441000	Homeland Security	385	-544.800	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-02-24T00:00:00	CNT6561061	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23757	Fed Grant Revenue	441000	Homeland Security	385	-35158.880	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-18T00:00:00	CNT6456146	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23758	Fed Grant Revenue	441000	Homeland Security	385	588.760	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-26T00:00:00	CNT6742260	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23759	Fed Grant Revenue	441000	Homeland Security	385	-12518.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-03T00:00:00	CNT6481996	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23760	Fed Grant Revenue	441000	Homeland Security	385	-23618.450	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-19T00:00:00	CNT6734910	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23761	Fed Grant Revenue	441000	Homeland Security	385	-3237.040	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-29T00:00:00	CNT6461673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23762	Fed Grant Revenue	441000	Homeland Security	385	-9000.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-26T00:00:00	CNT6477918	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23763	Fed Grant Revenue	441000	Homeland Security	385	-3800.900	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-28T00:00:00	CNT6526377	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23764	Fed Grant Revenue	441000	Homeland Security	385	-1350.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-26T00:00:00	CNT6460606	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23765	Fed Grant Revenue	441000	Homeland Security	385	-4845.830	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-28T00:00:00	CNT6510354	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23766	Fed Grant Revenue	441000	Homeland Security	385	-129.360	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-15T00:00:00	CNT6734908	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23767	Fed Grant Revenue	441000	Homeland Security	385	-30780.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-26T00:00:00	CNT6741538	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23768	Fed Grant Revenue	441000	Homeland Security	385	-3478.280	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-23T00:00:00	CNT6476797	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23769	Fed Grant Revenue	441000	Homeland Security	385	-134957.810	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-10-13T00:00:00	CNT6488251	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23770	Fed Grant Revenue	441000	Homeland Security	385	-756.740	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-01-31T00:00:00	CNT6545609	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23771	Fed Grant Revenue	441000	Homeland Security	385	-53392.140	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-15T00:00:00	CNT6724527	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23772	Fed Grant Revenue	441000	Homeland Security	385	-3617.830	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-22T00:00:00	CNT6740049	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23773	Fed Grant Revenue	441000	Homeland Security	385	-4713.550	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-16T00:00:00	CNT6744570	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23774	Fed Grant Revenue	441000	Homeland Security	385	-56077.890	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-19T00:00:00	CNT6738314	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23775	Fed Grant Revenue	441000	Homeland Security	385	-1294760.900	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-12T00:00:00	CNT6431371	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23776	Fed Grant Revenue	441000	Homeland Security	385	-193.060	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-08-19T00:00:00	CNT6456847	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23777	Fed Grant Revenue	441000	Homeland Security	385	-197386.260	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-30T00:00:00	CNT6511886	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23778	Fed Grant Revenue	441000	Homeland Security	385	-214243.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-30T00:00:00	CNT6528221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23779	Fed Grant Revenue	441000	Homeland Security	385	-91568.020	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-29T00:00:00	CNT6511093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23780	Fed Grant Revenue	441000	Homeland Security	385	-678093.240	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-29T00:00:00	CNT6480483	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23781	Fed Grant Revenue	441000	Homeland Security	385	-14456.000	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-12-27T00:00:00	CNT6525655	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23782	Fed Grant Revenue	441000	Homeland Security	385	-62321.280	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-03-30T00:00:00	CNT6658584	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23783	Fed Grant Revenue	441000	Homeland Security	385	-161.700	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-11-17T00:00:00	CNT6506886	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23784	Fed Grant Revenue	441000	Homeland Security	385	-366800.230	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-16T00:00:00	CNT6731235	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23785	Fed Grant Revenue	441000	Homeland Security	385	-43449.500	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-07-15T00:00:00	CNT6433845	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
23786	Fed Grant Revenue	441000	Natural Resources	300	178.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-06T00:00:00	CNT6712377	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23787	Fed Grant Revenue	441000	Natural Resources	300	9.540	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-04T00:00:00	CNT6681043	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23788	Fed Grant Revenue	441000	Natural Resources	300	-3.970	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-08T00:00:00	CNT6576476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23789	Fed Grant Revenue	441000	Natural Resources	300	-5920.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-01-03T00:00:00	CNT6529483	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23790	Fed Grant Revenue	441000	Natural Resources	300	-21104.270	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-26T00:00:00	CNT6496255	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23791	Fed Grant Revenue	441000	Natural Resources	300	-3955.900	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-04-03T00:00:00	CNT6660520	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23792	Fed Grant Revenue	441000	Natural Resources	300	-264.780	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-28T00:00:00	CNT6480479	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23793	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-06T00:00:00	CNT6719041	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23794	Fed Grant Revenue	441000	Natural Resources	300	-11639.560	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-29T00:00:00	CNT6657525	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23795	Fed Grant Revenue	441000	Natural Resources	300	-7864.970	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-02T00:00:00	CNT6712374	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23796	Fed Grant Revenue	441000	Natural Resources	300	-678.200	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-02T00:00:00	CNT6719040	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23797	Fed Grant Revenue	441000	Natural Resources	300	-1046.840	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-26T00:00:00	CNT6496728	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23798	Fed Grant Revenue	441000	Natural Resources	300	-401.740	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-06T00:00:00	CNT6713326	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23799	Fed Grant Revenue	441000	Natural Resources	300	-34.270	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-08T00:00:00	CNT6480476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23800	Fed Grant Revenue	441000	Natural Resources	300	-14063.200	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-26T00:00:00	CNT6495578	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23801	Fed Grant Revenue	441000	Natural Resources	300	-463.330	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-07T00:00:00	CNT6466542	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23802	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-26T00:00:00	CNT6497664	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23803	Fed Grant Revenue	441000	Natural Resources	300	-73136.230	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-28T00:00:00	CNT6478844	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23804	Fed Grant Revenue	441000	Natural Resources	300	-3687.860	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-12T00:00:00	CNT6717182	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23805	Fed Grant Revenue	441000	Natural Resources	300	-389.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-06T00:00:00	CNT6722061	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23806	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-22T00:00:00	CNT6509569	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-03T00:00:00	CNT6684678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23808	Fed Grant Revenue	441000	Natural Resources	300	-18.280	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-06T00:00:00	CNT6484998	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23809	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-03T00:00:00	CNT6712375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23810	Fed Grant Revenue	441000	Natural Resources	300	-50.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-13T00:00:00	CNT6519862	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23811	Fed Grant Revenue	441000	Natural Resources	300	-9304.950	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-04T00:00:00	CNT6483332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23812	Fed Grant Revenue	441000	Natural Resources	300	-710.830	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-28T00:00:00	CNT6511089	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23813	Fed Grant Revenue	441000	Natural Resources	300	-588.190	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-05T00:00:00	CNT6712376	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23814	Fed Grant Revenue	441000	Natural Resources	300	-375.620	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-11T00:00:00	CNT6451268	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2430.320	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-09T00:00:00	CNT6687689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23816	Fed Grant Revenue	441000	Natural Resources	300	-2497.750	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-25T00:00:00	CNT6438485	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539529.530	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-17T00:00:00	CNT6557105	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37774.920	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-06T00:00:00	CNT6532799	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9407.770	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-27T00:00:00	CNT6498375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46229.570	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-11T00:00:00	CNT6432042	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-640783.970	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-25T00:00:00	CNT6694717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1008113.450	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-25T00:00:00	CNT6674465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25573.020	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-27T00:00:00	CNT6543752	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141109.260	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-17T00:00:00	CNT6688625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-731.280	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-28T00:00:00	CNT6444654	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42729.410	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-08T00:00:00	CNT6484198	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14672.750	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-31T00:00:00	CNT6706623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23828	Fed Grant Revenue	441000	Natural Resources	300	-50.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-04-21T00:00:00	CNT6673532	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122781.540	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-13T00:00:00	CNT6536172	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23830	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-04T00:00:00	CNT6450511	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23831	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134983.710	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-11-02T00:00:00	CNT6500683	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23832	Fed Grant Revenue	441000	Natural Resources	300	-35.210	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-08T00:00:00	CNT6500692	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23833	Fed Grant Revenue	441000	Natural Resources	300	-59.670	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-06T00:00:00	CNT6519861	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6822.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-22T00:00:00	CNT6563014	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.120	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-14T00:00:00	CNT6668803	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45115.700	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-05T00:00:00	CNT6531222	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195022.040	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-25T00:00:00	CNT6542319	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-455610.850	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-20T00:00:00	CNT6474657	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5881.030	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-28T00:00:00	CNT6441543	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46562.220	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-26T00:00:00	CNT6496252	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23841	Fed Grant Revenue	441000	Natural Resources	300	-219.230	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-05T00:00:00	CNT6417504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23842	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-19T00:00:00	CNT6491811	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23843	Fed Grant Revenue	441000	Natural Resources	300	-1332.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-03T00:00:00	CNT6486695	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-171949.500	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-14T00:00:00	CNT6667930	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51520.290	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-05T00:00:00	CNT6540739	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23846	Fed Grant Revenue	441000	Natural Resources	300	-17.470	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-19T00:00:00	CNT6473031	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259779.950	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-13T00:00:00	CNT6519081	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220238.000	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-19T00:00:00	CNT6690513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23849	Fed Grant Revenue	441000	Natural Resources	300	-253.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-27T00:00:00	CNT6480478	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286724.960	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-06T00:00:00	CNT6531928	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23851	Fed Grant Revenue	441000	Natural Resources	300	-4.990	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-17T00:00:00	CNT6507973	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23852	Fed Grant Revenue	441000	Natural Resources	300	-64.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-01-23T00:00:00	CNT6540754	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23853	Fed Grant Revenue	441000	Natural Resources	300	-124.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-31T00:00:00	CNT6497667	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23854	Fed Grant Revenue	441000	Indiana Dept of Health	400	1501736.230	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-04-18T00:00:00	CNT6671530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246862.630	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-03-22T00:00:00	CNT6577567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53709.170	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-24T00:00:00	CNT6493853	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23857	Fed Grant Revenue	441000	Natural Resources	300	-50.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-29T00:00:00	CNT6481320	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57014.600	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-03T00:00:00	CNT6529479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23859	Fed Grant Revenue	441000	Natural Resources	300	-4999.990	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-22T00:00:00	CNT6559259	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23860	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-05-05T00:00:00	CNT6682083	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23861	Fed Grant Revenue	441000	Natural Resources	300	-152.280	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-13T00:00:00	CNT6488247	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23862	Fed Grant Revenue	441000	Natural Resources	300	-576.300	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-13T00:00:00	CNT6719046	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23863	Fed Grant Revenue	441000	Natural Resources	300	-282.740	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-14T00:00:00	CNT6521601	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109220.810	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-04T00:00:00	CNT6483330	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102326.990	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-22T00:00:00	CNT6691698	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23866	Fed Grant Revenue	441000	Natural Resources	300	-105.420	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-10-06T00:00:00	CNT6486698	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23867	Fed Grant Revenue	441000	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-07-19T00:00:00	CNT6439306	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23868	Fed Grant Revenue	441000	Natural Resources	300	-297.500	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-22T00:00:00	CNT6477915	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336278.900	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-06-06T00:00:00	CNT6710507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-657729.740	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-20T00:00:00	CNT6557839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39705.340	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-12T00:00:00	CNT6686779	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1333.380	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-05T00:00:00	CNT6681051	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-734.160	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-08-23T00:00:00	CNT6460688	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301491.210	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-12-08T00:00:00	CNT6517526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196.800	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-19T00:00:00	CNT6691696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23876	Fed Grant Revenue	441000	Natural Resources	300	-352.560	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-22T00:00:00	CNT6508689	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23877	Fed Grant Revenue	441000	Natural Resources	300	-50.030	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-08-26T00:00:00	CNT6464078	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2634.540	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-03T00:00:00	CNT6549018	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-829253.590	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-01-01T00:00:00	CNT6540747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57893.050	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-03T00:00:00	CNT6548117	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10007.450	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-26T00:00:00	CNT6498374	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23882	Fed Grant Revenue	441000	Natural Resources	300	-246.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-11-07T00:00:00	CNT6501720	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23883	Fed Grant Revenue	441000	Natural Resources	300	-91.040	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-20T00:00:00	CNT6474659	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23884	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1387.670	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-10T00:00:00	CNT6556515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34454.670	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-09-20T00:00:00	CNT6475295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152847.030	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-02-06T00:00:00	CNT6549020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1063.550	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-05-11T00:00:00	CNT6686778	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1340.570	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-10-11T00:00:00	CNT6498371	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314163.880	2023	Health	ISDH DHHS COVID-19	83193	Federal Funds	2022-07-18T00:00:00	CNT6434667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23890	Fed Grant Revenue	441000	Natural Resources	300	-23.790	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-09-15T00:00:00	CNT6471516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23891	Fed Grant Revenue	441000	Natural Resources	300	-182.930	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55478.420	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-15T00:00:00	CNT6504766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23893	Fed Grant Revenue	441000	Natural Resources	300	-2498.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-15T00:00:00	CNT6687686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23894	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1980.760	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-08T00:00:00	CNT6505965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9057.150	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-02-27T00:00:00	CNT6561950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23896	Fed Grant Revenue	441000	Natural Resources	300	-1612.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-22T00:00:00	CNT6577553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23897	Fed Grant Revenue	441000	Natural Resources	300	-10.190	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-01T00:00:00	CNT6546466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23898	Fed Grant Revenue	441000	Natural Resources	300	10.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-07T00:00:00	CNT6430525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23899	Fed Grant Revenue	441000	Natural Resources	300	-12544.720	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-26T00:00:00	CNT6495578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11698.530	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-21T00:00:00	CNT6576397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23901	Fed Grant Revenue	441000	Natural Resources	300	-66.640	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-22T00:00:00	CNT6691683	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121502.110	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-16T00:00:00	CNT6734876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-72899.370	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-14T00:00:00	CNT6504002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4922.010	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-12-22T00:00:00	CNT6524957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52290.330	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-19T00:00:00	CNT6473035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23906	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-18T00:00:00	CNT6669605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30816.700	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-07T00:00:00	CNT6485806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4794.910	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-16T00:00:00	CNT6753210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74340.060	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-15T00:00:00	CNT6734875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-154.070	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-21T00:00:00	CNT6475305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2759.310	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-09-26T00:00:00	CNT6477919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8194.900	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-30T00:00:00	CNT6511889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2746.390	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-31T00:00:00	CNT6659383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23914	Fed Grant Revenue	441000	Criminal Justice Institute	32	4448.840	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-22T00:00:00	CNT6741514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4120.510	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-23T00:00:00	CNT6741515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23916	Fed Grant Revenue	441000	Natural Resources	300	-479.010	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-04T00:00:00	CNT6672530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23917	Fed Grant Revenue	441000	Natural Resources	300	-25000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-05T00:00:00	CNT6709065	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23918	Fed Grant Revenue	441000	Criminal Justice Institute	32	62087.480	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-11-20T00:00:00	CNT6507059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13756.960	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-08-16T00:00:00	CNT6454390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23920	Fed Grant Revenue	441000	Natural Resources	300	-5941.100	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-25T00:00:00	CNT6694704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23921	Fed Grant Revenue	441000	Natural Resources	300	-1093.960	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-06T00:00:00	CNT6468253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15466.010	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-03T00:00:00	CNT6482000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23923	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-11T00:00:00	CNT6486699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26679.890	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-10-28T00:00:00	CNT6496736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23925	Fed Grant Revenue	441000	Criminal Justice Institute	32	123.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-19T00:00:00	CNT6734878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58202.510	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-16T00:00:00	CNT6742957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60426.910	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2022-07-15T00:00:00	CNT6433846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2838.990	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-30T00:00:00	CNT6658568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
23929	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-16T00:00:00	CNT6505861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23930	Fed Grant Revenue	441000	Natural Resources	300	87.060	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-03T00:00:00	CNT6500690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23931	Fed Grant Revenue	441000	Natural Resources	300	-9.450	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-04T00:00:00	CNT6484203	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23932	Fed Grant Revenue	441000	Natural Resources	300	-7934.500	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-28T00:00:00	CNT6657524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23933	Fed Grant Revenue	441000	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-09T00:00:00	CNT6517534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23934	Fed Grant Revenue	441000	Natural Resources	300	-11575.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-30T00:00:00	CNT6659395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23935	Fed Grant Revenue	441000	Natural Resources	300	-12.790	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-22T00:00:00	CNT6559259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23936	Fed Grant Revenue	441000	Natural Resources	300	-4.020	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-19T00:00:00	CNT6538925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23937	Fed Grant Revenue	441000	Natural Resources	300	-305.430	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-13T00:00:00	CNT6432048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23938	Fed Grant Revenue	441000	Natural Resources	300	-12.790	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-27T00:00:00	CNT6543762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23939	Fed Grant Revenue	441000	Natural Resources	300	-1375.210	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-05T00:00:00	CNT6486697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23940	Fed Grant Revenue	441000	Natural Resources	300	-19599.590	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-19T00:00:00	CNT6493856	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23941	Fed Grant Revenue	441000	Natural Resources	300	-310.040	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-18T00:00:00	CNT6434671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23942	Fed Grant Revenue	441000	Natural Resources	300	-111.200	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-31T00:00:00	CNT6705699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23943	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-27T00:00:00	CNT6525654	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23944	Fed Grant Revenue	441000	Natural Resources	300	-3130.690	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-21T00:00:00	CNT6493857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23945	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-09T00:00:00	CNT6532807	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23946	Fed Grant Revenue	441000	Natural Resources	300	3.630	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-11T00:00:00	CNT6535277	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23947	Fed Grant Revenue	441000	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-15T00:00:00	CNT6520696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23948	Fed Grant Revenue	441000	Natural Resources	300	-60.060	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-18T00:00:00	CNT6435656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23949	Fed Grant Revenue	441000	Natural Resources	300	2787.060	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-27T00:00:00	CNT6676049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23950	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-13T00:00:00	CNT6536175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23951	Fed Grant Revenue	441000	Natural Resources	300	143.910	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23952	Fed Grant Revenue	441000	Natural Resources	300	0.810	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-23T00:00:00	CNT6476795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23953	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-06T00:00:00	CNT6549028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23954	Fed Grant Revenue	441000	Natural Resources	300	188397.860	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-24T00:00:00	CNT6578396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23955	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-31T00:00:00	CNT6497667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23956	Fed Grant Revenue	441000	Natural Resources	300	-2.210	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-09T00:00:00	CNT6568899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23957	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-26T00:00:00	CNT6460603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23958	Fed Grant Revenue	441000	Natural Resources	300	-1.630	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-22T00:00:00	CNT6476037	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23959	Fed Grant Revenue	441000	Natural Resources	300	-944.090	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-04T00:00:00	CNT6483332	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23960	Fed Grant Revenue	441000	Natural Resources	300	-234.110	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-27T00:00:00	CNT6627988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23961	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-30T00:00:00	CNT6481230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23962	Fed Grant Revenue	441000	Natural Resources	300	-4855.650	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-23T00:00:00	CNT6692741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23963	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-09T00:00:00	CNT6468256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23964	Fed Grant Revenue	441000	Natural Resources	300	-10284.220	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-29T00:00:00	CNT6743497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23965	Fed Grant Revenue	441000	Natural Resources	300	-16330.700	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-13T00:00:00	CNT6538923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23966	Fed Grant Revenue	441000	Natural Resources	300	67.270	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-19T00:00:00	CNT6435657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23967	Fed Grant Revenue	441000	Natural Resources	300	69.660	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-27T00:00:00	CNT6653145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23968	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-24T00:00:00	CNT6493858	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23969	Fed Grant Revenue	441000	Natural Resources	300	-4963.460	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-05T00:00:00	CNT6517531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23970	Fed Grant Revenue	441000	Natural Resources	300	-113.220	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-28T00:00:00	CNT6743496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23971	Fed Grant Revenue	441000	Natural Resources	300	12036.580	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-31T00:00:00	CNT6706611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23972	Fed Grant Revenue	441000	Natural Resources	300	-171.360	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-20T00:00:00	CNT6671515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23973	Fed Grant Revenue	441000	Natural Resources	300	-77.650	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-07T00:00:00	CNT6567241	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23974	Fed Grant Revenue	441000	Natural Resources	300	-2067.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-15T00:00:00	CNT6521602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23975	Fed Grant Revenue	441000	Natural Resources	300	93.180	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-27T00:00:00	CNT6526374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23976	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-26T00:00:00	CNT6695583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23977	Fed Grant Revenue	441000	Natural Resources	300	-6202.200	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-27T00:00:00	CNT6545601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23978	Fed Grant Revenue	441000	Natural Resources	300	-6682.450	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-21T00:00:00	CNT6576486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23979	Fed Grant Revenue	441000	Natural Resources	300	-1254.490	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-03T00:00:00	CNT6565451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23980	Fed Grant Revenue	441000	Natural Resources	300	-2.860	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-19T00:00:00	CNT6493093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23981	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-17T00:00:00	CNT6506881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23982	Fed Grant Revenue	441000	Natural Resources	300	-38.170	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-19T00:00:00	CNT6437720	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23983	Fed Grant Revenue	441000	Natural Resources	300	-2665.240	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-02T00:00:00	CNT6444661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23984	Fed Grant Revenue	441000	Natural Resources	300	-45098.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-13T00:00:00	CNT6576480	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23985	Fed Grant Revenue	441000	Natural Resources	300	-898.250	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-22T00:00:00	CNT6437721	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23986	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-28T00:00:00	CNT6440775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23987	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-30T00:00:00	CNT6528217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23988	Fed Grant Revenue	441000	Natural Resources	300	-36791.050	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-31T00:00:00	CNT6659396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23989	Fed Grant Revenue	441000	Natural Resources	300	-14224.550	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-27T00:00:00	CNT6440774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23990	Fed Grant Revenue	441000	Natural Resources	300	-4800.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-15T00:00:00	CNT6433843	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23991	Fed Grant Revenue	441000	Natural Resources	300	-587.080	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-27T00:00:00	CNT6441547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23992	Fed Grant Revenue	441000	Natural Resources	300	-2251.800	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-20T00:00:00	CNT6672532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23993	Fed Grant Revenue	441000	Natural Resources	300	-70.980	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-11T00:00:00	CNT6430527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23994	Fed Grant Revenue	441000	Natural Resources	300	-105.050	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-28T00:00:00	CNT6742977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23995	Fed Grant Revenue	441000	Natural Resources	300	-106.990	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-10T00:00:00	CNT6451267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23996	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-17T00:00:00	CNT6668794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23997	Fed Grant Revenue	441000	Natural Resources	300	-390.030	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-05T00:00:00	CNT6681044	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23998	Fed Grant Revenue	441000	Natural Resources	300	440.400	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-21T00:00:00	CNT6627985	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
23999	Fed Grant Revenue	441000	Natural Resources	300	-925.090	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24000	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-17T00:00:00	CNT6537205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24001	Fed Grant Revenue	441000	Natural Resources	300	-143.650	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-30T00:00:00	CNT6658581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24002	Fed Grant Revenue	441000	Natural Resources	300	-57.460	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-20T00:00:00	CNT6557844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24003	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-28T00:00:00	CNT6653146	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24004	Fed Grant Revenue	441000	Natural Resources	300	-37.490	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-25T00:00:00	CNT6460602	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24005	Fed Grant Revenue	441000	Natural Resources	300	-1000.500	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-09T00:00:00	CNT6451266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24006	Fed Grant Revenue	441000	Natural Resources	300	-1795.200	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-19T00:00:00	CNT6690508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24007	Fed Grant Revenue	441000	Natural Resources	300	-15856.650	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-28T00:00:00	CNT6677010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24008	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-16T00:00:00	CNT6454381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24009	Fed Grant Revenue	441000	Natural Resources	300	-40.770	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-13T00:00:00	CNT6719046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24010	Fed Grant Revenue	441000	Insurance	210	-820.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-25T00:00:00	CNT6695577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24011	Fed Grant Revenue	441000	Insurance	210	-32589.990	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-06T00:00:00	CNT6485001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24012	Fed Grant Revenue	441000	Insurance	210	-8103.300	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-02T00:00:00	CNT6513717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24013	Fed Grant Revenue	441000	Insurance	210	-27118.700	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-08T00:00:00	CNT6448887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24014	Fed Grant Revenue	441000	Insurance	210	-3658.780	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-12T00:00:00	CNT6535282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24015	Fed Grant Revenue	441000	Insurance	210	-10875.420	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-18T00:00:00	CNT6689566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24016	Fed Grant Revenue	441000	Insurance	210	-25241.370	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-02T00:00:00	CNT6564771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24017	Fed Grant Revenue	441000	Insurance	210	-4890.930	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-29T00:00:00	CNT6511092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24018	Fed Grant Revenue	441000	Insurance	210	-450.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-27T00:00:00	CNT6627980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24019	Fed Grant Revenue	441000	Insurance	210	-6870.340	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-28T00:00:00	CNT6653136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24020	Fed Grant Revenue	441000	Insurance	210	-14021.450	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-12T00:00:00	CNT6717172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24021	Fed Grant Revenue	441000	Insurance	210	-1161.620	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-16T00:00:00	CNT6557197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24022	Fed Grant Revenue	441000	Insurance	210	-8159.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-20T00:00:00	CNT6557846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24023	Fed Grant Revenue	441000	Insurance	210	-5610.080	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-22T00:00:00	CNT6508693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24024	Fed Grant Revenue	441000	Insurance	210	-3200.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-27T00:00:00	CNT6561948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24025	Fed Grant Revenue	441000	Insurance	210	-1489.200	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-20T00:00:00	CNT6738305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24026	Fed Grant Revenue	441000	Insurance	210	-4870.150	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-30T00:00:00	CNT6528220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24027	Fed Grant Revenue	441000	Insurance	210	-1531.070	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-29T00:00:00	CNT6657514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24028	Fed Grant Revenue	441000	Insurance	210	-2782.020	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-24T00:00:00	CNT6578392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24029	Fed Grant Revenue	441000	Insurance	210	-5159.610	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-18T00:00:00	CNT6670514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24030	Fed Grant Revenue	441000	Insurance	210	-8273.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-09T00:00:00	CNT6683746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24031	Fed Grant Revenue	441000	Insurance	210	-8141.440	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-14T00:00:00	CNT6489110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24032	Fed Grant Revenue	441000	Insurance	210	-20683.270	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-24T00:00:00	CNT6560984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24033	Fed Grant Revenue	441000	Insurance	210	-92.560	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-25T00:00:00	CNT6438488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24034	Fed Grant Revenue	441000	Insurance	210	-12854.420	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-18T00:00:00	CNT6456145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24035	Fed Grant Revenue	441000	Insurance	210	-23437.390	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-02T00:00:00	CNT6499169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24036	Fed Grant Revenue	441000	Insurance	210	-17569.630	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-04T00:00:00	CNT6446507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24037	Fed Grant Revenue	441000	Insurance	210	-7449.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-24T00:00:00	CNT6627979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24038	Fed Grant Revenue	441000	Insurance	210	-1766.300	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-17T00:00:00	CNT6537211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24039	Fed Grant Revenue	441000	Insurance	210	-13949.510	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-07T00:00:00	CNT6485804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24040	Fed Grant Revenue	441000	Insurance	210	-8591.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-06T00:00:00	CNT6531937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24041	Fed Grant Revenue	441000	Insurance	210	-25275.450	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-19T00:00:00	CNT6474661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24042	Fed Grant Revenue	441000	Insurance	210	-14791.100	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-11T00:00:00	CNT6469335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24043	Fed Grant Revenue	441000	Insurance	210	-16530.110	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-09T00:00:00	CNT6517537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24044	Fed Grant Revenue	441000	Insurance	210	-55.250	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-08T00:00:00	CNT6465745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24045	Fed Grant Revenue	441000	Insurance	210	-2302.200	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-25T00:00:00	CNT6694695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24046	Fed Grant Revenue	441000	Insurance	210	-16700.200	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-16T00:00:00	CNT6687683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24047	Fed Grant Revenue	441000	Insurance	210	-17969.160	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-25T00:00:00	CNT6674443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24048	Fed Grant Revenue	441000	Insurance	210	-19946.210	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-05T00:00:00	CNT6681034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24049	Fed Grant Revenue	441000	Insurance	210	-275.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-05T00:00:00	CNT6418503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24050	Fed Grant Revenue	441000	Insurance	210	-57.330	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-03T00:00:00	CNT6678996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24051	Fed Grant Revenue	441000	Insurance	210	-20305.550	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-07T00:00:00	CNT6419170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24052	Fed Grant Revenue	441000	Insurance	210	-6113.250	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-23T00:00:00	CNT6459107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24053	Fed Grant Revenue	441000	Insurance	210	-13736.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-13T00:00:00	CNT6667084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24054	Fed Grant Revenue	441000	Insurance	210	-54.200	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-08T00:00:00	CNT6448036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24055	Fed Grant Revenue	441000	Insurance	210	-1490.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-02T00:00:00	CNT6515383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24056	Fed Grant Revenue	441000	Insurance	210	-150.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-08T00:00:00	CNT6485805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24057	Fed Grant Revenue	441000	Insurance	210	-9237.970	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-11T00:00:00	CNT6451269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24058	Fed Grant Revenue	441000	Insurance	210	-22067.840	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-25T00:00:00	CNT6543097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24059	Fed Grant Revenue	441000	Insurance	210	-3708.250	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-19T00:00:00	CNT6522700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24060	Fed Grant Revenue	441000	Insurance	210	-1927.790	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-10T00:00:00	CNT6534385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24061	Fed Grant Revenue	441000	Insurance	210	-4251.750	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-11T00:00:00	CNT6684659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24062	Fed Grant Revenue	441000	Insurance	210	-14301.710	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-15T00:00:00	CNT6724510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24063	Fed Grant Revenue	441000	Insurance	210	-617.100	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-02T00:00:00	CNT6528410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24064	Fed Grant Revenue	441000	Insurance	210	-1405.050	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-28T00:00:00	CNT6657513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24065	Fed Grant Revenue	441000	Insurance	210	-3701.420	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-03T00:00:00	CNT6548124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24066	Fed Grant Revenue	441000	Insurance	210	-5850.200	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-08T00:00:00	CNT6568147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24067	Fed Grant Revenue	441000	Insurance	210	-13607.290	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-10T00:00:00	CNT6450515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24068	Fed Grant Revenue	441000	Insurance	210	-26232.380	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-23T00:00:00	CNT6692730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24069	Fed Grant Revenue	441000	Insurance	210	-29072.150	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-07T00:00:00	CNT6550066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24070	Fed Grant Revenue	441000	Insurance	210	-26175.670	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-28T00:00:00	CNT6496730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24071	Fed Grant Revenue	441000	Insurance	210	-5046.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-12T00:00:00	CNT6469336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24072	Fed Grant Revenue	441000	Insurance	210	-16023.740	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-04T00:00:00	CNT6662293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24073	Fed Grant Revenue	441000	Insurance	210	-177.210	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-08T00:00:00	CNT6531938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24074	Fed Grant Revenue	441000	Insurance	210	-14603.480	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-20T00:00:00	CNT6671502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24075	Fed Grant Revenue	441000	Insurance	210	-5016.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-06T00:00:00	CNT6663331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24076	Fed Grant Revenue	441000	Insurance	210	-950.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-04T00:00:00	CNT6489109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24077	Fed Grant Revenue	441000	Insurance	210	-7259.600	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-20T00:00:00	CNT6491944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24078	Fed Grant Revenue	441000	Insurance	210	-27142.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-29T00:00:00	CNT6528219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24079	Fed Grant Revenue	441000	Insurance	210	-19059.920	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-29T00:00:00	CNT6441550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24080	Fed Grant Revenue	441000	Insurance	210	-5522.200	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-22T00:00:00	CNT6525018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24081	Fed Grant Revenue	441000	Insurance	210	-15930.260	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-04T00:00:00	CNT6483334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24082	Fed Grant Revenue	441000	Insurance	210	-14382.920	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-20T00:00:00	CNT6576444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24083	Fed Grant Revenue	441000	Insurance	210	-5971.470	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-19T00:00:00	CNT6691672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24084	Fed Grant Revenue	441000	Insurance	210	-2090.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-14T00:00:00	CNT6519866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24085	Fed Grant Revenue	441000	Insurance	210	-3040.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-21T00:00:00	CNT6507976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24086	Fed Grant Revenue	441000	Insurance	210	-250.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-19T00:00:00	CNT6539853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24087	Fed Grant Revenue	441000	Insurance	210	-30684.430	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-05T00:00:00	CNT6417508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24088	Fed Grant Revenue	441000	Insurance	210	-2149.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-12T00:00:00	CNT6536177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24089	Fed Grant Revenue	441000	Insurance	210	-675.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-02T00:00:00	CNT6444666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24090	Fed Grant Revenue	441000	Insurance	210	-390.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-30T00:00:00	CNT6481232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24091	Fed Grant Revenue	441000	Insurance	210	-6878.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-14T00:00:00	CNT6576441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24092	Fed Grant Revenue	441000	Insurance	210	-13375.220	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-11T00:00:00	CNT6665259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24093	Fed Grant Revenue	441000	Insurance	210	-870.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-12T00:00:00	CNT6685768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24094	Fed Grant Revenue	441000	Insurance	210	-139969.810	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-12T00:00:00	CNT6537209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24095	Fed Grant Revenue	441000	Insurance	210	-20012.480	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-23T00:00:00	CNT6577545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24096	Fed Grant Revenue	441000	Insurance	210	-1758.030	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-09T00:00:00	CNT6713317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24097	Fed Grant Revenue	441000	Insurance	210	-1082.860	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-09T00:00:00	CNT6449685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24098	Fed Grant Revenue	441000	Insurance	210	-9777.800	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-24T00:00:00	CNT6525028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24099	Fed Grant Revenue	441000	Insurance	210	-3914.410	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-10T00:00:00	CNT6533639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24100	Fed Grant Revenue	441000	Insurance	210	-3399.720	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-22T00:00:00	CNT6457460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24101	Fed Grant Revenue	441000	Insurance	210	-12584.960	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-20T00:00:00	CNT6539854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24102	Fed Grant Revenue	441000	Insurance	210	-10722.890	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-16T00:00:00	CNT6454386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24103	Fed Grant Revenue	441000	Insurance	210	-17283.770	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-13T00:00:00	CNT6432051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24104	Fed Grant Revenue	441000	Insurance	210	-5630.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-15T00:00:00	CNT6433844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24105	Fed Grant Revenue	441000	Insurance	210	-2655.820	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-28T00:00:00	CNT6479621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24106	Fed Grant Revenue	441000	Insurance	210	-1990.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-02T00:00:00	CNT6529488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24107	Fed Grant Revenue	441000	Insurance	210	-6086.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-21T00:00:00	CNT6576445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24108	Fed Grant Revenue	441000	Insurance	210	-3772.790	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-09T00:00:00	CNT6551850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24109	Fed Grant Revenue	441000	Insurance	210	-6630.990	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-31T00:00:00	CNT6659388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24110	Fed Grant Revenue	441000	Insurance	210	-10514.670	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-19T00:00:00	CNT6523518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24111	Fed Grant Revenue	441000	Insurance	210	-13321.850	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-04T00:00:00	CNT6500697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24112	Fed Grant Revenue	441000	Insurance	210	-9640.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-05T00:00:00	CNT6663191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24113	Fed Grant Revenue	441000	Insurance	210	-14730.750	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-16T00:00:00	CNT6505959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24114	Fed Grant Revenue	441000	Insurance	210	-8454.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-19T00:00:00	CNT6456846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24115	Fed Grant Revenue	441000	Insurance	210	-6379.850	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-13T00:00:00	CNT6576440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24116	Fed Grant Revenue	441000	Insurance	210	-280.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-23T00:00:00	CNT6578391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24117	Fed Grant Revenue	441000	Insurance	210	-262.360	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-16T00:00:00	CNT6472196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24118	Fed Grant Revenue	441000	Insurance	210	-3748.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-18T00:00:00	CNT6434674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24119	Fed Grant Revenue	441000	Insurance	210	-15796.890	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-31T00:00:00	CNT6545608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24120	Fed Grant Revenue	441000	Insurance	210	-12179.100	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-23T00:00:00	CNT6560159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24121	Fed Grant Revenue	441000	Insurance	210	-5451.940	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-25T00:00:00	CNT6542326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24122	Fed Grant Revenue	441000	Insurance	210	-9063.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-13T00:00:00	CNT6722051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24123	Fed Grant Revenue	441000	Insurance	210	-11876.480	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-28T00:00:00	CNT6677004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24124	Fed Grant Revenue	441000	Insurance	210	-9298.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-27T00:00:00	CNT6439983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24125	Fed Grant Revenue	441000	Insurance	210	-13022.250	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-12T00:00:00	CNT6452006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24126	Fed Grant Revenue	441000	Insurance	210	-120.480	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-20T00:00:00	CNT6523519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24127	Fed Grant Revenue	441000	Insurance	210	-14019.230	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-09T00:00:00	CNT6682874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24128	Fed Grant Revenue	441000	Insurance	210	-1204.630	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-26T00:00:00	CNT6439309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24129	Fed Grant Revenue	441000	Insurance	210	-60.520	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-08T00:00:00	CNT6500698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24130	Fed Grant Revenue	441000	Insurance	210	-15298.660	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-08-26T00:00:00	CNT6460605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24131	Fed Grant Revenue	441000	Insurance	210	-9558.620	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-10T00:00:00	CNT6503210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24132	Fed Grant Revenue	441000	Insurance	210	-150.880	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-28T00:00:00	CNT6440778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24133	Fed Grant Revenue	441000	Insurance	210	-4474.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-18T00:00:00	CNT6669600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24134	Fed Grant Revenue	441000	Insurance	210	-9713.780	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-13T00:00:00	CNT6488250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24135	Fed Grant Revenue	441000	Insurance	210	-20859.470	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-07T00:00:00	CNT6567242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24136	Fed Grant Revenue	441000	Insurance	210	-2853.540	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-08T00:00:00	CNT6516796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24137	Fed Grant Revenue	441000	Insurance	210	-7060.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-10-31T00:00:00	CNT6497670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24138	Fed Grant Revenue	441000	Insurance	210	-80.250	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-08T00:00:00	CNT6569746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24139	Fed Grant Revenue	441000	Insurance	210	-27771.330	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-22T00:00:00	CNT6476039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24140	Fed Grant Revenue	441000	Insurance	210	-33432.230	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-08T00:00:00	CNT6467388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24141	Fed Grant Revenue	441000	Insurance	210	-3961.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-13T00:00:00	CNT6536178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24142	Fed Grant Revenue	441000	Insurance	210	-18586.650	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-04-04T00:00:00	CNT6661535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24143	Fed Grant Revenue	441000	Insurance	210	-388.110	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-13T00:00:00	CNT6719039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24144	Fed Grant Revenue	441000	Insurance	210	-32291.800	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-05T00:00:00	CNT6531936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24145	Fed Grant Revenue	441000	Insurance	210	-14338.800	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-18T00:00:00	CNT6506885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24146	Fed Grant Revenue	441000	Insurance	210	-32656.710	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-06T00:00:00	CNT6515384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24147	Fed Grant Revenue	441000	Insurance	210	-484.260	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-22T00:00:00	CNT6740041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24148	Fed Grant Revenue	441000	Insurance	210	-4418.850	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-13T00:00:00	CNT6469961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24149	Fed Grant Revenue	441000	Insurance	210	-7068.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-09-29T00:00:00	CNT6480482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24150	Fed Grant Revenue	441000	Insurance	210	-8110.170	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-03-10T00:00:00	CNT6569748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24151	Fed Grant Revenue	441000	Insurance	210	-2008.800	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-01-16T00:00:00	CNT6537210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24152	Fed Grant Revenue	441000	Insurance	210	-605.970	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-16T00:00:00	CNT6556528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24153	Fed Grant Revenue	441000	Insurance	210	-5697.680	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-15T00:00:00	CNT6520698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24154	Fed Grant Revenue	441000	Insurance	210	-6500.220	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-22T00:00:00	CNT6559262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24155	Fed Grant Revenue	441000	Insurance	210	-8435.050	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-21T00:00:00	CNT6558588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24156	Fed Grant Revenue	441000	Insurance	210	-39006.750	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-06-06T00:00:00	CNT6710482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24157	Fed Grant Revenue	441000	Insurance	210	-10580.500	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-05-22T00:00:00	CNT6691673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24158	Fed Grant Revenue	441000	Insurance	210	-941.450	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-28T00:00:00	CNT6563028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24159	Fed Grant Revenue	441000	Insurance	210	-18495.050	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-02-14T00:00:00	CNT6554757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24160	Fed Grant Revenue	441000	Insurance	210	-12557.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-11-08T00:00:00	CNT6501828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24161	Fed Grant Revenue	441000	Insurance	210	-11683.240	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-07-22T00:00:00	CNT6437723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24162	Fed Grant Revenue	441000	Insurance	210	-4845.000	2023	Public Safety	DOI DHHS Fund	61200	Federal Funds	2022-12-16T00:00:00	CNT6521604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
24163	Fed Grant Revenue	441000	School Lunch Division	718	-16158828.160	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-03T00:00:00	CNT6681086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24164	Fed Grant Revenue	441000	School Lunch Division	718	-19850136.470	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-18T00:00:00	CNT6490566	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24165	Fed Grant Revenue	441000	School Lunch Division	718	-157802.470	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-14T00:00:00	CNT6554784	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24166	Fed Grant Revenue	441000	School Lunch Division	718	-9865.590	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-09T00:00:00	CNT6532827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24167	Fed Grant Revenue	441000	School Lunch Division	718	830.830	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-31T00:00:00	CNT6705775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24168	Fed Grant Revenue	441000	School Lunch Division	718	-188330.670	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-07T00:00:00	CNT6567265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24169	Fed Grant Revenue	441000	School Lunch Division	718	-6617.110	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-15T00:00:00	CNT6520718	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24170	Fed Grant Revenue	441000	School Lunch Division	718	-33042.750	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-05T00:00:00	CNT6709127	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24171	Fed Grant Revenue	441000	School Lunch Division	718	-92881.080	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-04T00:00:00	CNT6446524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24172	Fed Grant Revenue	441000	School Lunch Division	718	-3225.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-12T00:00:00	CNT6706657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24173	Fed Grant Revenue	441000	School Lunch Division	718	-10172.750	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-12T00:00:00	CNT6535304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24174	Fed Grant Revenue	441000	School Lunch Division	718	-6478.210	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-22T00:00:00	CNT6576638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24175	Fed Grant Revenue	441000	School Lunch Division	718	-4333.480	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-30T00:00:00	CNT6703660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24176	Fed Grant Revenue	441000	School Lunch Division	718	-49679.880	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-22T00:00:00	CNT6476057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24177	Fed Grant Revenue	441000	School Lunch Division	718	-238255.900	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-12T00:00:00	CNT6431382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24178	Fed Grant Revenue	441000	School Lunch Division	718	-48464396.770	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-19T00:00:00	CNT6523553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24179	Fed Grant Revenue	441000	School Lunch Division	718	-339.370	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-27T00:00:00	CNT6478878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24180	Fed Grant Revenue	441000	School Lunch Division	718	-252959.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-10T00:00:00	CNT6503220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24181	Fed Grant Revenue	441000	School Lunch Division	718	1070555.330	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-15T00:00:00	CNT6471538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24182	Fed Grant Revenue	441000	School Lunch Division	718	-14847.750	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-25T00:00:00	CNT6675355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24183	Fed Grant Revenue	441000	School Lunch Division	718	-450.300	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-21T00:00:00	CNT6507997	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24184	Fed Grant Revenue	441000	School Lunch Division	718	-14.610	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-24T00:00:00	CNT6561000	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24185	Fed Grant Revenue	441000	School Lunch Division	718	-1705348.030	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-22T00:00:00	CNT6457474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24186	Fed Grant Revenue	441000	School Lunch Division	718	-20553534.020	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-12T00:00:00	CNT6452019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24187	Fed Grant Revenue	441000	School Lunch Division	718	-19028633.360	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-14T00:00:00	CNT6667957	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24188	Fed Grant Revenue	441000	School Lunch Division	718	-55852.190	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-22T00:00:00	CNT6524968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24189	Fed Grant Revenue	441000	School Lunch Division	718	-45525.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-24T00:00:00	CNT6493896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24190	Fed Grant Revenue	441000	School Lunch Division	718	-58294.410	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-12T00:00:00	CNT6518281	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24191	Fed Grant Revenue	441000	School Lunch Division	718	-44717027.740	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-26T00:00:00	CNT6741559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24192	Fed Grant Revenue	441000	School Lunch Division	718	5062.200	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-07T00:00:00	CNT6467407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24193	Fed Grant Revenue	441000	School Lunch Division	718	-23202.950	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-19T00:00:00	CNT6492953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24194	Fed Grant Revenue	441000	School Lunch Division	718	-123924.550	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-12T00:00:00	CNT6685816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24195	Fed Grant Revenue	441000	School Lunch Division	718	-10965.670	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-08T00:00:00	CNT6450538	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24196	Fed Grant Revenue	441000	School Lunch Division	718	-9341.440	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-18T00:00:00	CNT6689637	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24197	Fed Grant Revenue	441000	School Lunch Division	718	-1801.280	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-29T00:00:00	CNT6461686	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24198	Fed Grant Revenue	441000	School Lunch Division	718	-40391133.110	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-17T00:00:00	CNT6557142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24199	Fed Grant Revenue	441000	School Lunch Division	718	-239.850	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-25T00:00:00	CNT6494857	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24200	Fed Grant Revenue	441000	School Lunch Division	718	-245.980	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-30T00:00:00	CNT6462474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24201	Fed Grant Revenue	441000	School Lunch Division	718	-105.840	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-13T00:00:00	CNT6519096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24202	Fed Grant Revenue	441000	School Lunch Division	718	-445.610	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-21T00:00:00	CNT6558597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24203	Fed Grant Revenue	441000	School Lunch Division	718	-1150.740	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-25T00:00:00	CNT6674505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24204	Fed Grant Revenue	441000	School Lunch Division	718	-10000.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-20T00:00:00	CNT6738355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24205	Fed Grant Revenue	441000	School Lunch Division	718	-10952.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-20T00:00:00	CNT6523554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24206	Fed Grant Revenue	441000	School Lunch Division	718	-441.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-28T00:00:00	CNT6440797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24207	Fed Grant Revenue	441000	School Lunch Division	718	-41559.080	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-22T00:00:00	CNT6559282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24208	Fed Grant Revenue	441000	School Lunch Division	718	-65717.840	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-16T00:00:00	CNT6455345	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24209	Fed Grant Revenue	441000	School Lunch Division	718	-87996.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-19T00:00:00	CNT6673577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24210	Fed Grant Revenue	441000	School Lunch Division	718	-91322.320	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-11T00:00:00	CNT6451284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24211	Fed Grant Revenue	441000	School Lunch Division	718	-2124.410	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-10T00:00:00	CNT6450539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24212	Fed Grant Revenue	441000	School Lunch Division	718	-4936.160	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-10T00:00:00	CNT6504012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24213	Fed Grant Revenue	441000	School Lunch Division	718	-1203.520	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-24T00:00:00	CNT6578438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24214	Fed Grant Revenue	441000	School Lunch Division	718	-887683.630	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-02T00:00:00	CNT6499185	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24215	Fed Grant Revenue	441000	School Lunch Division	718	-3570.100	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-06T00:00:00	CNT6663248	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24216	Fed Grant Revenue	441000	School Lunch Division	718	-977.790	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-06T00:00:00	CNT6465759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24217	Fed Grant Revenue	441000	School Lunch Division	718	-212500.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-27T00:00:00	CNT6561967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24218	Fed Grant Revenue	441000	School Lunch Division	718	-22228.950	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-17T00:00:00	CNT6669645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24219	Fed Grant Revenue	441000	School Lunch Division	718	-137283.070	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-16T00:00:00	CNT6576635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24220	Fed Grant Revenue	441000	School Lunch Division	718	-147113.350	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-25T00:00:00	CNT6438499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24221	Fed Grant Revenue	441000	School Lunch Division	718	-202569.470	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-16T00:00:00	CNT6521625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24222	Fed Grant Revenue	441000	School Lunch Division	718	-441.830	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-28T00:00:00	CNT6653176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24223	Fed Grant Revenue	441000	School Lunch Division	718	-18559.750	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-22T00:00:00	CNT6508719	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24224	Fed Grant Revenue	441000	School Lunch Division	718	-833.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-26T00:00:00	CNT6477931	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24225	Fed Grant Revenue	441000	School Lunch Division	718	-28000.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-11T00:00:00	CNT6486731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24226	Fed Grant Revenue	441000	School Lunch Division	718	-34267.560	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-28T00:00:00	CNT6510362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24227	Fed Grant Revenue	441000	School Lunch Division	718	-3152046.230	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-16T00:00:00	CNT6454416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24228	Fed Grant Revenue	441000	School Lunch Division	718	-5167.320	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-25T00:00:00	CNT6542347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24229	Fed Grant Revenue	441000	School Lunch Division	718	-13554.960	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-29T00:00:00	CNT6527237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24230	Fed Grant Revenue	441000	School Lunch Division	718	-2881.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-14T00:00:00	CNT6722110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24231	Fed Grant Revenue	441000	School Lunch Division	718	-11931.910	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-08T00:00:00	CNT6516823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24232	Fed Grant Revenue	441000	School Lunch Division	718	-48113054.500	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-04-18T00:00:00	CNT6669646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24233	Fed Grant Revenue	441000	School Lunch Division	718	-4067.210	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-13T00:00:00	CNT6488260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24234	Fed Grant Revenue	441000	School Lunch Division	718	-24490.290	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-20T00:00:00	CNT6539872	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24235	Fed Grant Revenue	441000	School Lunch Division	718	-588354.300	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-15T00:00:00	CNT6472205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24236	Fed Grant Revenue	441000	School Lunch Division	718	-81980.820	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-20T00:00:00	CNT6557867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24237	Fed Grant Revenue	441000	School Lunch Division	718	-52.430	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-01-17T00:00:00	CNT6537239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24238	Fed Grant Revenue	441000	School Lunch Division	718	-12516.810	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-09-08T00:00:00	CNT6467408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24239	Fed Grant Revenue	441000	School Lunch Division	718	-44113701.610	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-17T00:00:00	CNT6688660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24240	Fed Grant Revenue	441000	School Lunch Division	718	-33719.340	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-02-28T00:00:00	CNT6563067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24241	Fed Grant Revenue	441000	School Lunch Division	718	-61546.670	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-06T00:00:00	CNT6711540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24242	Fed Grant Revenue	441000	School Lunch Division	718	-40083356.310	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-03-17T00:00:00	CNT6576636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24243	Fed Grant Revenue	441000	School Lunch Division	718	-3626.020	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-05T00:00:00	CNT6448051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24244	Fed Grant Revenue	441000	School Lunch Division	718	-1750.040	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-30T00:00:00	CNT6511897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24245	Fed Grant Revenue	441000	School Lunch Division	718	-33159.110	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-19T00:00:00	CNT6691738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24246	Fed Grant Revenue	441000	School Lunch Division	718	-11758.270	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-08T00:00:00	CNT6487479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24247	Fed Grant Revenue	441000	School Lunch Division	718	-53760.210	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-05-17T00:00:00	CNT6689636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24248	Fed Grant Revenue	441000	School Lunch Division	718	-145.810	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-29T00:00:00	CNT6511106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24249	Fed Grant Revenue	441000	School Lunch Division	718	-307.650	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-06T00:00:00	CNT6515407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24250	Fed Grant Revenue	441000	School Lunch Division	718	-18000.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2023-06-09T00:00:00	CNT6713372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24251	Fed Grant Revenue	441000	School Lunch Division	718	-1831.660	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-07-11T00:00:00	CNT6430541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24252	Fed Grant Revenue	441000	School Lunch Division	718	-1139.300	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-08-02T00:00:00	CNT6444688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24253	Fed Grant Revenue	441000	School Lunch Division	718	-1455281.210	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-10-03T00:00:00	CNT6482013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24254	Fed Grant Revenue	441000	School Lunch Division	718	276.130	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-12-29T00:00:00	CNT6528250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
24255	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	302.720	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-12T00:00:00	CNT6717164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24256	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27628.460	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-02T00:00:00	CNT6549976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24257	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27705.350	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-03T00:00:00	CNT6662283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24258	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2112.230	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-07T00:00:00	CNT6419176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24259	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-774.300	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-15T00:00:00	CNT6453081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24260	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.840	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-30T00:00:00	CNT6513726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24261	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8192.520	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-25T00:00:00	CNT6439996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24262	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25978.100	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-17T00:00:00	CNT6576411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24263	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-183.470	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-19T00:00:00	CNT6522706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24264	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15095.590	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-21T00:00:00	CNT6509581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24265	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-100.390	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-23T00:00:00	CNT6476807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24266	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14670.020	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-19T00:00:00	CNT6672515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24267	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18953.780	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-28T00:00:00	CNT6441556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24268	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-388.360	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-11T00:00:00	CNT6665240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24269	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-506.380	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-06T00:00:00	CNT6710472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24270	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-96.860	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-14T00:00:00	CNT6731217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24271	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-271.250	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-21T00:00:00	CNT6493102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24272	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16838.160	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-07T00:00:00	CNT6468265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24273	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1126.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-13T00:00:00	CNT6519093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24274	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5111.910	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-13T00:00:00	CNT6538075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24275	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-424.520	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-21T00:00:00	CNT6493876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24276	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21960.830	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-29T00:00:00	CNT6443796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24277	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-421.820	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-06T00:00:00	CNT6531953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24278	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-170.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-12T00:00:00	CNT6431376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24279	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-266.740	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-22T00:00:00	CNT6691667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24280	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-162.900	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-02T00:00:00	CNT6547284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24281	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-259.540	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-13T00:00:00	CNT6724498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24282	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1303.950	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-06T00:00:00	CNT6485012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16468.290	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-08T00:00:00	CNT6450526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24284	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8630.520	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-25T00:00:00	CNT6460611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24285	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-688.310	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-10T00:00:00	CNT6503217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24286	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-290.150	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-14T00:00:00	CNT6676032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24287	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.620	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-27T00:00:00	CNT6455337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24288	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-743.340	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-22T00:00:00	CNT6508710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24289	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-550.630	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-02T00:00:00	CNT6709044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24290	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-903.670	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-28T00:00:00	CNT6510357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24291	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-324.910	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-11T00:00:00	CNT6676031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24292	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.240	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-02T00:00:00	CNT6564787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24293	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-306.230	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-15T00:00:00	CNT6454398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24294	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1009.660	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-13T00:00:00	CNT6469971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24295	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-348.210	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-12T00:00:00	CNT6519092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.670	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-30T00:00:00	CNT6462454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24297	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23690.110	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-28T00:00:00	CNT6478859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24298	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-62.400	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-23T00:00:00	CNT6578384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24299	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16077.780	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-06T00:00:00	CNT6491793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24300	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-694.660	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-25T00:00:00	CNT6674430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4953.380	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-09T00:00:00	CNT6450527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24302	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-211.750	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-02T00:00:00	CNT6707813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24303	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.370	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-26T00:00:00	CNT6496265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24304	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-185.480	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-13T00:00:00	CNT6719033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24305	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-74.180	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-23T00:00:00	CNT6577533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24306	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.540	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-22T00:00:00	CNT6576412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12131.370	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-17T00:00:00	CNT6538076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24308	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33621.310	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-25T00:00:00	CNT6695573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24309	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.980	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-01T00:00:00	CNT6542336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24310	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-426.370	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-13T00:00:00	CNT6576408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24311	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19324.970	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-13T00:00:00	CNT6670510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24312	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-207.450	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-27T00:00:00	CNT6439998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24313	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5901.670	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-07T00:00:00	CNT6568153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24314	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-147.140	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-03T00:00:00	CNT6684651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24315	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-827.950	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-13T00:00:00	CNT6536181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24316	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.530	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-19T00:00:00	CNT6491954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-151.780	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-07T00:00:00	CNT6466548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24318	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34503.390	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-29T00:00:00	CNT6657507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24319	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-266.480	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-20T00:00:00	CNT6474665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24320	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-205.290	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-05T00:00:00	CNT6663184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24321	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36071.150	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-14T00:00:00	CNT6491794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24322	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-219.090	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-21T00:00:00	CNT6577532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.760	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-05T00:00:00	CNT6417519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-47390.280	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-16T00:00:00	CNT6505973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24325	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27873.730	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-03T00:00:00	CNT6566320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24326	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32060.720	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-03T00:00:00	CNT6531951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24327	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-127.220	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-03T00:00:00	CNT6482006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24328	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-284.980	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-02T00:00:00	CNT6513728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24329	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-199.500	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-11T00:00:00	CNT6486714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34046.310	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-22T00:00:00	CNT6740034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24331	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	35.470	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-11T00:00:00	CNT6534393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24332	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35452.700	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-12T00:00:00	CNT6469340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24333	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	39.980	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-25T00:00:00	CNT6542337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24334	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-200.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-23T00:00:00	CNT6540769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24335	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.700	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-13T00:00:00	CNT6470867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24336	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-425.550	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-07T00:00:00	CNT6550073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24337	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-215.640	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-03T00:00:00	CNT6529498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24338	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-420.020	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-27T00:00:00	CNT6543772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24339	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.110	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-21T00:00:00	CNT6508709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24340	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	2346.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-01T00:00:00	CNT6491121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24341	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-85.930	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-07T00:00:00	CNT6425583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24342	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.780	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-21T00:00:00	CNT6564786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24343	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25371.460	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-26T00:00:00	CNT6495592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24344	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-239.630	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-22T00:00:00	CNT6707811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24345	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10006.980	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-08T00:00:00	CNT6569762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24346	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.500	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-05T00:00:00	CNT6676030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24347	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-313.100	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-03-10T00:00:00	CNT6569763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24348	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-236.430	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-26T00:00:00	CNT6460612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24349	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.200	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-01T00:00:00	CNT6534394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24350	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1493.330	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-26T00:00:00	CNT6439997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24351	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-631.910	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-21T00:00:00	CNT6558592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24352	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2346.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-15T00:00:00	CNT6433852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24353	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-164.920	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-09T00:00:00	CNT6713311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24354	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22974.800	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-11T00:00:00	CNT6685752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24355	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.060	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-05-03T00:00:00	CNT6678987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24356	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-135.840	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-30T00:00:00	CNT6544817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24357	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16377.720	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-06T00:00:00	CNT6468264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24358	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-375.850	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-28T00:00:00	CNT6496741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24359	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-608.500	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-10T00:00:00	CNT6451278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24360	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-254.400	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-14T00:00:00	CNT6724499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24361	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-365.430	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-21T00:00:00	CNT6676033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24362	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.030	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-04T00:00:00	CNT6485011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24363	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-380.670	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-22T00:00:00	CNT6524959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24364	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-511.710	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-25T00:00:00	CNT6439316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24365	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.290	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-04-10T00:00:00	CNT6665239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24366	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17181.710	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-17T00:00:00	CNT6491795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24367	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1747.030	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-12T00:00:00	CNT6719032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24368	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22555.880	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-02-20T00:00:00	CNT6559271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24369	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-393.230	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-10-27T00:00:00	CNT6496266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24370	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4908.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-18T00:00:00	CNT6507988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24371	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-428.830	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-27T00:00:00	CNT6478858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24372	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28584.970	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-05T00:00:00	CNT6531952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24373	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-505.790	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-08-09T00:00:00	CNT6449693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54141.010	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-24T00:00:00	CNT6578433	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13134.470	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-27T00:00:00	CNT6439968	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32812.390	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-09-30T00:00:00	CNT6481225	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26594.010	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-23T00:00:00	CNT6459090	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50615.070	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-03T00:00:00	CNT6679045	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61673.230	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-05T00:00:00	CNT6662327	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4985.220	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-03T00:00:00	CNT6661595	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.180	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-14T00:00:00	CNT6722104	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1398.550	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-28T00:00:00	CNT6678131	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24383	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24943.990	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-29T00:00:00	CNT6657574	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2083.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-13T00:00:00	CNT6536170	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72.140	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-12-16T00:00:00	CNT6523494	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1603.840	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-22T00:00:00	CNT6437716	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80116.080	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-27T00:00:00	CNT6676079	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3416.840	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-11T00:00:00	CNT6684717	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109055.130	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-17T00:00:00	CNT6688655	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11847.990	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-28T00:00:00	CNT6440768	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-297066.190	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-19T00:00:00	CNT6435649	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13795.400	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-26T00:00:00	CNT6439295	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278697.200	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-22T00:00:00	CNT6457457	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8267.520	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-21T00:00:00	CNT6437018	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125275.370	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-09-21T00:00:00	CNT6475289	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122894.370	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-30T00:00:00	CNT6462427	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2529.910	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-10-25T00:00:00	CNT6495569	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-643.670	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-08T00:00:00	CNT6576592	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101709.290	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-06T00:00:00	CNT6531922	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15514.600	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-06-09T00:00:00	CNT6717215	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24401	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.960	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-18T00:00:00	CNT6689628	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-770.080	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-11-04T00:00:00	CNT6502300	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45459.740	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-12-09T00:00:00	CNT6517517	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76843.920	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-18T00:00:00	CNT6456132	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-770.080	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-09-08T00:00:00	CNT6467373	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3000.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-08-24T00:00:00	CNT6459091	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1161.090	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-10-20T00:00:00	CNT6493080	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36309.600	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-01T00:00:00	CNT6662328	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55643.540	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-27T00:00:00	CNT6543747	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24410	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-162.650	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-16T00:00:00	CNT6734883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-661418.080	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-02-28T00:00:00	CNT6563002	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24412	Fed Grant Revenue	441000	IO0521Workforce Development	510	-476.820	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-09-07T00:00:00	CNT6470844	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32959.400	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-30T00:00:00	CNT6705759	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3811.230	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-09-12T00:00:00	CNT6469324	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5447.060	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-05-15T00:00:00	CNT6686818	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24416	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	47.900	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-06-30T00:00:00	CNT6751207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23032.170	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-16T00:00:00	CNT6576599	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31486.230	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-11-03T00:00:00	CNT6499926	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19669.140	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-04-14T00:00:00	CNT6670546	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75861.800	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-03-27T00:00:00	CNT6628038	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42841.870	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-30T00:00:00	CNT6544792	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-770.080	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-10-08T00:00:00	CNT6486681	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142485.820	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-02-03T00:00:00	CNT6548110	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-556.430	2023	Education	DWD CNCS Fund	63121	Federal Funds	2023-01-08T00:00:00	CNT6531923	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
24425	Fed Grant Revenue	441000	FSSA Aging	498	-18528.910	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-27T00:00:00	CNT6561988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24426	Fed Grant Revenue	441000	Early Child Learning	501	-4775233.140	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-01-31T00:00:00	CNT6545646	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24427	Fed Grant Revenue	441000	Early Child Learning	501	-444188.210	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-25T00:00:00	CNT6494877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24428	Fed Grant Revenue	441000	Early Child Learning	501	-363464.620	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-12-20T00:00:00	CNT6523593	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24429	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10158.820	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-28T00:00:00	CNT6441556	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24430	Fed Grant Revenue	441000	Early Child Learning	501	-184579.130	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-07-19T00:00:00	CNT6435694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24431	Fed Grant Revenue	441000	FSSA Aging	498	-282.390	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-06-13T00:00:00	CNT6724548	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24432	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1296.310	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-12T00:00:00	CNT6719032	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24433	Fed Grant Revenue	441000	FSSA Aging	498	-14359.350	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-26T00:00:00	CNT6460648	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24434	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20501.540	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-02T00:00:00	CNT6549976	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24435	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-05T00:00:00	CNT6448915	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
24436	Fed Grant Revenue	441000	FSSA Aging	498	-250.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-05T00:00:00	CNT6451295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24437	Fed Grant Revenue	441000	Early Child Learning	501	-474019.460	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-02-14T00:00:00	CNT6554801	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
24438	Fed Grant Revenue	441000	FSSA Aging	498	-250.000	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-08-29T00:00:00	CNT6461703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24439	Fed Grant Revenue	441000	FSSA Aging	498	-1409.940	2023	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2022-10-31T00:00:00	CNT6497699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.470	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-20T00:00:00	CNT6493087	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-605.640	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-03T00:00:00	CNT6486687	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-900.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-06T00:00:00	CNT6532799	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-17T00:00:00	CNT6560151	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3000.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-07T00:00:00	CNT6556512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2789.360	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-14T00:00:00	CNT6519857	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-06T00:00:00	CNT6533630	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24447	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.880	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-30T00:00:00	CNT6462454	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421.090	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-01T00:00:00	CNT6665280	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496.370	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-09T00:00:00	CNT6552743	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24450	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33642.190	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-16T00:00:00	CNT6505973	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24451	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6370.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-04-27T00:00:00	CNT6676034	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1200.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-18T00:00:00	CNT6491936	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-267.290	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-11T00:00:00	CNT6671525	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5072.160	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-06T00:00:00	CNT6531928	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-317.810	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-30T00:00:00	CNT6707830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24456	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-157.320	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-16T00:00:00	CNT6576410	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24457	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14087.500	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-29T00:00:00	CNT6443796	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229.660	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-10T00:00:00	CNT6674460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176.240	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-04T00:00:00	CNT6683761	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-24T00:00:00	CNT6459098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.670	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-13T00:00:00	CNT6722075	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24462	Fed Grant Revenue	441000	Indiana Dept of Health	400	6089.300	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-17T00:00:00	CNT6688625	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5311.120	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-02T00:00:00	CNT6566307	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24464	Fed Grant Revenue	441000	Indiana Dept of Health	400	427.980	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-05T00:00:00	CNT6484199	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9523.400	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-28T00:00:00	CNT6479617	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-735.980	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-15T00:00:00	CNT6520693	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4205.260	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-02T00:00:00	CNT6478837	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24468	Fed Grant Revenue	441000	Indiana Dept of Health	400	696.180	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-18T00:00:00	CNT6691695	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.750	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-21T00:00:00	CNT6508681	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24470	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-168.620	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-15T00:00:00	CNT6454398	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.070	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-09T00:00:00	CNT6553887	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16.550	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-07-25T00:00:00	CNT6439303	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266.890	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-09T00:00:00	CNT6576512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24474	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	55.890	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-01-11T00:00:00	CNT6534393	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.330	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-07T00:00:00	CNT6551837	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24476	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-255.970	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-22T00:00:00	CNT6524959	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.410	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-19T00:00:00	CNT6460593	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3608.090	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-14T00:00:00	CNT6504759	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360.070	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-15T00:00:00	CNT6689592	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153.830	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-24T00:00:00	CNT6544798	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-11T00:00:00	CNT6451264	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405.600	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-05T00:00:00	CNT6496717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1340.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-16T00:00:00	CNT6560150	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4754.510	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-20T00:00:00	CNT6673544	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1533.440	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-21T00:00:00	CNT6560153	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1395.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-27T00:00:00	CNT6628000	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24487	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-75.810	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-23T00:00:00	CNT6476807	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24488	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.710	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-26T00:00:00	CNT6460612	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23719.780	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2700.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-09T00:00:00	CNT6556514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24491	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-150.750	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-08-15T00:00:00	CNT6453081	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20969.080	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-29T00:00:00	CNT6657539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24493	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1395.880	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-07-26T00:00:00	CNT6439997	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17985.720	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-22T00:00:00	CNT6740034	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-509.770	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-19T00:00:00	CNT6673543	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870.250	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-08T00:00:00	CNT6577559	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7991.540	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-06T00:00:00	CNT6717185	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1395.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-03T00:00:00	CNT6683760	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1370.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-19T00:00:00	CNT6734921	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18436.010	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-26T00:00:00	CNT6495574	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.130	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-09T00:00:00	CNT6686776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4402.680	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-11T00:00:00	CNT6493852	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24503	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26396.690	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-09-12T00:00:00	CNT6469340	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1570.800	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-08T00:00:00	CNT6465009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4213.410	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-30T00:00:00	CNT6706622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-901.380	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-12-12T00:00:00	CNT6519092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.750	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-05T00:00:00	CNT6538046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.360	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-23T00:00:00	CNT6460688	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.160	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-06T00:00:00	CNT6491930	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24510	Fed Grant Revenue	441000	Indiana Dept of Health	400	644.340	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-06T00:00:00	CNT6516787	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.090	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-28T00:00:00	CNT6657538	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24512	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28376.440	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-14T00:00:00	CNT6491794	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-381.340	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-08-23T00:00:00	CNT6459097	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24514	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-269.890	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-28T00:00:00	CNT6496741	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4346.410	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-18T00:00:00	CNT6490546	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219.590	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-21T00:00:00	CNT6476030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.470	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-07-28T00:00:00	CNT6444654	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5329.260	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-13T00:00:00	CNT6519856	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216.420	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-08T00:00:00	CNT6517526	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311.790	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-20T00:00:00	CNT6539846	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2400.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-13T00:00:00	CNT6556516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24522	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-178.790	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-21T00:00:00	CNT6558592	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-900.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-07T00:00:00	CNT6568139	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-728.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-04T00:00:00	CNT6500684	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2196.180	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-18T00:00:00	CNT6507056	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24526	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5130.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-06-26T00:00:00	CNT6741519	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.430	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-06T00:00:00	CNT6577557	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.660	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-24T00:00:00	CNT6658586	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-580.890	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-10T00:00:00	CNT6533632	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1200.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-06T00:00:00	CNT6556511	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212.590	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-06T00:00:00	CNT6550061	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-581.030	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-30T00:00:00	CNT6703634	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-15T00:00:00	CNT6528203	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.920	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-20T00:00:00	CNT6576519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1470.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-07T00:00:00	CNT6550062	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24536	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-417.930	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-10T00:00:00	CNT6486713	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-172.460	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-13T00:00:00	CNT6576408	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.520	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-20T00:00:00	CNT6672638	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-813.570	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-13T00:00:00	CNT6576514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24540	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15623.130	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-17T00:00:00	CNT6576411	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1194.680	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-08T00:00:00	CNT6484198	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1244.320	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-06T00:00:00	CNT6489101	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24543	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-314.340	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-10T00:00:00	CNT6503217	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8877.440	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-02T00:00:00	CNT6476784	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.390	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-23T00:00:00	CNT6694715	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.460	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-24T00:00:00	CNT6578411	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196.920	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-30T00:00:00	CNT6549015	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24548	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-247.550	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-10-03T00:00:00	CNT6482006	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-584.100	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-28T00:00:00	CNT6510357	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2700.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-16T00:00:00	CNT6505957	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24551	Fed Grant Revenue	441000	Indiana Dept of Health	400	79.750	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-05T00:00:00	CNT6531222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2011.210	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-15T00:00:00	CNT6481988	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-23T00:00:00	CNT6544797	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6900.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-02T00:00:00	CNT6499164	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214.810	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-10T00:00:00	CNT6576513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4656.070	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-13T00:00:00	CNT6524236	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1500.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-02-03T00:00:00	CNT6549018	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24558	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.300	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-02-21T00:00:00	CNT6564786	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69590.520	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6922.800	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-13T00:00:00	CNT6476026	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24561	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-135.950	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2022-11-22T00:00:00	CNT6508710	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2956.650	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-09-20T00:00:00	CNT6474657	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-620.880	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-14T00:00:00	CNT6576515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-19T00:00:00	CNT6693762	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24565	Fed Grant Revenue	441000	Economic Development Corp	260	-13095.550	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-05T00:00:00	CNT6448044	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24566	Fed Grant Revenue	441000	Economic Development Corp	260	-15912.820	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-30T00:00:00	CNT6528235	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24567	Fed Grant Revenue	441000	Economic Development Corp	260	-7011.940	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-11T00:00:00	CNT6534392	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24568	Fed Grant Revenue	441000	Economic Development Corp	260	-33.750	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-06T00:00:00	CNT6710488	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24569	Fed Grant Revenue	441000	Economic Development Corp	260	-9657.500	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-12T00:00:00	CNT6452012	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24570	Fed Grant Revenue	441000	Economic Development Corp	260	-5757.200	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-22T00:00:00	CNT6476805	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24571	Fed Grant Revenue	441000	Economic Development Corp	260	-39.580	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-20T00:00:00	CNT6576468	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24572	Fed Grant Revenue	441000	Economic Development Corp	260	-45188.820	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-25T00:00:00	CNT6674447	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24573	Fed Grant Revenue	441000	Economic Development Corp	260	-24626.370	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-19T00:00:00	CNT6522705	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.260	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-18T00:00:00	CNT6734920	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24575	Fed Grant Revenue	441000	Economic Development Corp	260	-15000.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-29T00:00:00	CNT6527230	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24576	Fed Grant Revenue	441000	Economic Development Corp	260	186.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-02T00:00:00	CNT6707823	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24577	Fed Grant Revenue	441000	Economic Development Corp	260	-3050.410	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-08T00:00:00	CNT6485811	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24578	Fed Grant Revenue	441000	Economic Development Corp	260	-7273.710	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-05T00:00:00	CNT6681040	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24579	Fed Grant Revenue	441000	Economic Development Corp	260	-5520.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-24T00:00:00	CNT6493873	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24580	Fed Grant Revenue	441000	Economic Development Corp	260	-2253.590	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-08T00:00:00	CNT6450523	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24581	Fed Grant Revenue	441000	Economic Development Corp	260	-198631.360	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-24T00:00:00	CNT6541563	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-864.290	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-01-08T00:00:00	CNT6535270	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24583	Fed Grant Revenue	441000	Economic Development Corp	260	-13481.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-27T00:00:00	CNT6676045	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24584	Fed Grant Revenue	441000	Economic Development Corp	260	-349.300	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-19T00:00:00	CNT6491808	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24585	Fed Grant Revenue	441000	Economic Development Corp	260	-30000.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-27T00:00:00	CNT6543770	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24586	Fed Grant Revenue	441000	Economic Development Corp	260	-23641.820	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-09T00:00:00	CNT6551856	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24587	Fed Grant Revenue	441000	Economic Development Corp	260	-16147.120	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-26T00:00:00	CNT6460610	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24588	Fed Grant Revenue	441000	Economic Development Corp	260	-96.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-10T00:00:00	CNT6569759	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24589	Fed Grant Revenue	441000	Economic Development Corp	260	-1283.620	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-09T00:00:00	CNT6576462	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-797.280	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-04-08T00:00:00	CNT6671523	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24591	Fed Grant Revenue	441000	Economic Development Corp	260	-3020.970	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-22T00:00:00	CNT6740044	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24592	Fed Grant Revenue	441000	Indiana Dept of Health	400	503.770	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-20T00:00:00	CNT6691697	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24593	Fed Grant Revenue	441000	Economic Development Corp	260	-3804.100	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-08T00:00:00	CNT6467395	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24594	Fed Grant Revenue	441000	Economic Development Corp	260	-8532.200	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-16T00:00:00	CNT6521609	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24595	Fed Grant Revenue	441000	Economic Development Corp	260	-14675.170	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-26T00:00:00	CNT6695705	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4109.210	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-23T00:00:00	CNT6741542	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24597	Fed Grant Revenue	441000	Economic Development Corp	260	-12186.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-31T00:00:00	CNT6705689	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24598	Fed Grant Revenue	441000	Economic Development Corp	260	-4307.220	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-08T00:00:00	CNT6516810	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24599	Fed Grant Revenue	441000	Economic Development Corp	260	-40406.310	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-19T00:00:00	CNT6473041	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10984.950	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-16T00:00:00	CNT6734919	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24601	Fed Grant Revenue	441000	Economic Development Corp	260	-375907.760	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-03T00:00:00	CNT6499945	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24602	Fed Grant Revenue	441000	Economic Development Corp	260	-650.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-27T00:00:00	CNT6627983	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24603	Fed Grant Revenue	441000	Economic Development Corp	260	-58489.370	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-27T00:00:00	CNT6478855	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24604	Fed Grant Revenue	441000	Economic Development Corp	260	-20.140	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-12T00:00:00	CNT6685773	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24605	Fed Grant Revenue	441000	Economic Development Corp	260	-21155.570	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-21T00:00:00	CNT6673527	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24606	Fed Grant Revenue	441000	Economic Development Corp	260	-2879.630	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-19T00:00:00	CNT6690505	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24607	Fed Grant Revenue	441000	Economic Development Corp	260	-9962.520	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-23T00:00:00	CNT6577550	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24608	Fed Grant Revenue	441000	Economic Development Corp	260	-900.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-27T00:00:00	CNT6525658	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24609	Fed Grant Revenue	441000	Economic Development Corp	260	-735.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-22T00:00:00	CNT6437732	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24610	Fed Grant Revenue	441000	Economic Development Corp	260	-30000.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-13T00:00:00	CNT6432057	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24611	Fed Grant Revenue	441000	Economic Development Corp	260	-31531.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-02T00:00:00	CNT6465021	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24612	Fed Grant Revenue	441000	Economic Development Corp	260	-16371.520	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-28T00:00:00	CNT6478856	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24613	Fed Grant Revenue	441000	Economic Development Corp	260	-3140.310	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-08T00:00:00	CNT6500709	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24614	Fed Grant Revenue	441000	Economic Development Corp	260	-55897.990	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-16T00:00:00	CNT6505971	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24615	Fed Grant Revenue	441000	Economic Development Corp	260	-4000.820	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-18T00:00:00	CNT6689574	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24616	Fed Grant Revenue	441000	Economic Development Corp	260	-180.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-18T00:00:00	CNT6506893	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24617	Fed Grant Revenue	441000	Economic Development Corp	260	-52.800	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-14T00:00:00	CNT6489114	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24618	Fed Grant Revenue	441000	Economic Development Corp	260	-543.260	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-13T00:00:00	CNT6667087	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24619	Fed Grant Revenue	441000	Economic Development Corp	260	-1465.940	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-21T00:00:00	CNT6507984	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24620	Fed Grant Revenue	441000	Economic Development Corp	260	-3064.660	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-08T00:00:00	CNT6576461	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24621	Fed Grant Revenue	441000	Economic Development Corp	260	-556211.140	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-28T00:00:00	CNT6563044	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24622	Fed Grant Revenue	441000	Economic Development Corp	260	-4152.350	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-04T00:00:00	CNT6500708	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24623	Fed Grant Revenue	441000	Economic Development Corp	260	-258.250	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-14T00:00:00	CNT6627982	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24624	Fed Grant Revenue	441000	Economic Development Corp	260	5756.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-03T00:00:00	CNT6678998	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24625	Fed Grant Revenue	441000	Economic Development Corp	260	-17300.380	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-26T00:00:00	CNT6495590	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24626	Fed Grant Revenue	441000	Economic Development Corp	260	579.640	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-29T00:00:00	CNT6441629	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24627	Fed Grant Revenue	441000	Economic Development Corp	260	-130.020	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-20T00:00:00	CNT6557852	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24628	Fed Grant Revenue	441000	Economic Development Corp	260	-1667.280	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-19T00:00:00	CNT6435661	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24629	Fed Grant Revenue	441000	Economic Development Corp	260	-5201.060	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-10T00:00:00	CNT6664373	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24630	Fed Grant Revenue	441000	Economic Development Corp	260	-2331.790	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-08T00:00:00	CNT6568152	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24631	Fed Grant Revenue	441000	Economic Development Corp	260	-66404.600	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-06T00:00:00	CNT6549044	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24632	Fed Grant Revenue	441000	Economic Development Corp	260	-137581.190	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-15T00:00:00	CNT6471528	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24633	Fed Grant Revenue	441000	Economic Development Corp	260	-48005.550	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-23T00:00:00	CNT6459119	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24634	Fed Grant Revenue	441000	Economic Development Corp	260	-13483.130	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-05T00:00:00	CNT6484209	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1105.750	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-08T00:00:00	CNT6487461	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24636	Fed Grant Revenue	441000	Economic Development Corp	260	-3960.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-14T00:00:00	CNT6504007	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24637	Fed Grant Revenue	441000	Economic Development Corp	260	-7823.430	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-28T00:00:00	CNT6526382	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24638	Fed Grant Revenue	441000	Economic Development Corp	260	-24098.110	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-13T00:00:00	CNT6519091	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24639	Fed Grant Revenue	441000	Economic Development Corp	260	-103377.110	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-07T00:00:00	CNT6485810	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.160	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-10T00:00:00	CNT6491932	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24641	Fed Grant Revenue	441000	Economic Development Corp	260	-170196.270	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-22T00:00:00	CNT6493872	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24642	Fed Grant Revenue	441000	Economic Development Corp	260	-11030.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-06T00:00:00	CNT6531948	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24643	Fed Grant Revenue	441000	Economic Development Corp	260	-15042.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-29T00:00:00	CNT6657519	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24644	Fed Grant Revenue	441000	Economic Development Corp	260	-47129.870	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-14T00:00:00	CNT6554766	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24645	Fed Grant Revenue	441000	Transportation	800	-8499.690	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-10-01T00:00:00	CNT6491969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24646	Fed Grant Revenue	441000	Economic Development Corp	260	-3246.930	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-07-14T00:00:00	CNT6432873	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24647	Fed Grant Revenue	441000	Economic Development Corp	260	-50.380	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-03T00:00:00	CNT6482005	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24648	Fed Grant Revenue	441000	Economic Development Corp	260	-14255.760	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-25T00:00:00	CNT6695579	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24649	Fed Grant Revenue	441000	Economic Development Corp	260	-50.380	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-25T00:00:00	CNT6494845	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24650	Fed Grant Revenue	441000	Economic Development Corp	260	24350.920	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-01T00:00:00	CNT6675296	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24651	Fed Grant Revenue	441000	Economic Development Corp	260	-902.620	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-14T00:00:00	CNT6576464	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24652	Fed Grant Revenue	441000	Economic Development Corp	260	-4104.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-26T00:00:00	CNT6741532	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24653	Fed Grant Revenue	441000	Economic Development Corp	260	-7500.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-04T00:00:00	CNT6679975	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24654	Fed Grant Revenue	441000	Economic Development Corp	260	-3140.210	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-08T00:00:00	CNT6531949	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24655	Fed Grant Revenue	441000	Economic Development Corp	260	-120.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-20T00:00:00	CNT6671508	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24656	Fed Grant Revenue	441000	Economic Development Corp	260	1667.280	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-08-18T00:00:00	CNT6456153	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24657	Fed Grant Revenue	441000	Economic Development Corp	260	-50000.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-17T00:00:00	ARD6732763	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.750	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-30T00:00:00	CNT6528211	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24659	Fed Grant Revenue	441000	Transportation	800	-215376.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-03-08T00:00:00	CNT6568160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7182.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-06-26T00:00:00	CNT6741543	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24661	Fed Grant Revenue	441000	Economic Development Corp	260	-22801.420	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-26T00:00:00	CNT6543104	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24662	Fed Grant Revenue	441000	Economic Development Corp	260	-83.400	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-06T00:00:00	CNT6465750	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24663	Fed Grant Revenue	441000	Economic Development Corp	260	-5145.660	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-03-07T00:00:00	CNT6568151	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24664	Fed Grant Revenue	441000	Indiana Dept of Health	400	1961.920	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-12-04T00:00:00	CNT6524231	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.340	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-10-16T00:00:00	CNT6496722	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24666	Fed Grant Revenue	441000	Economic Development Corp	260	18909.890	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-27T00:00:00	CNT6742259	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24667	Fed Grant Revenue	441000	Economic Development Corp	260	-44.300	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-05-25T00:00:00	CNT6705688	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24668	Fed Grant Revenue	441000	Economic Development Corp	260	-7018.750	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-09-23T00:00:00	CNT6476806	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24669	Fed Grant Revenue	441000	Economic Development Corp	260	-21.630	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-06-22T00:00:00	CNT6743488	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1144.840	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-08T00:00:00	CNT6500685	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24671	Fed Grant Revenue	441000	Economic Development Corp	260	-19224.910	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-12-05T00:00:00	CNT6514632	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24672	Fed Grant Revenue	441000	Economic Development Corp	260	-167209.920	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-02-07T00:00:00	CNT6550072	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24673	Fed Grant Revenue	441000	Economic Development Corp	260	16314.650	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-31T00:00:00	CNT6548128	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24674	Fed Grant Revenue	441000	Economic Development Corp	260	-733.790	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-04T00:00:00	CNT6483340	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24675	Fed Grant Revenue	441000	Economic Development Corp	260	-3210.380	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-08T00:00:00	CNT6662296	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11530.920	2023	Health	ISDH EPA Fund	61950	Federal Funds	2022-11-20T00:00:00	CNT6508680	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24677	Fed Grant Revenue	441000	Economic Development Corp	260	-12195.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-20T00:00:00	CNT6491953	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
24678	Fed Grant Revenue	441000	Transportation	800	-33185.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-27T00:00:00	CNT6543780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24679	Fed Grant Revenue	441000	Transportation	800	-136158.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-01-25T00:00:00	CNT6542349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24680	Fed Grant Revenue	441000	Transportation	800	-74918.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-09-22T00:00:00	CNT6476067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24681	Fed Grant Revenue	441000	Transportation	800	-51982.710	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-10-04T00:00:00	CNT6483345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24682	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.700	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-04-10T00:00:00	CNT6665239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24683	Fed Grant Revenue	441000	Transportation	800	-41504.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-21T00:00:00	CNT6508001	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24684	Fed Grant Revenue	441000	Transportation	800	-119325.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-16T00:00:00	CNT6454428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24685	Fed Grant Revenue	441000	Transportation	800	-35927.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-06-13T00:00:00	CNT6719097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24686	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.940	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-10-26T00:00:00	CNT6496265	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24687	Fed Grant Revenue	441000	Transportation	800	-1597.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-08-05T00:00:00	CNT6448054	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24688	Fed Grant Revenue	441000	Transportation	800	-18371.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-10-20T00:00:00	CNT6491968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24689	Fed Grant Revenue	441000	Transportation	800	-1952.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-09-12T00:00:00	CNT6469356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24690	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.780	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-09T00:00:00	CNT6713311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24691	Fed Grant Revenue	441000	Transportation	800	-180582.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-12-22T00:00:00	CNT6524971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24692	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16027.950	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2022-09-28T00:00:00	CNT6478859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24693	Fed Grant Revenue	441000	Transportation	800	-91738.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-10-18T00:00:00	CNT6490569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24694	Fed Grant Revenue	441000	Transportation	800	-436603.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-18T00:00:00	CNT6506910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24695	Fed Grant Revenue	441000	Transportation	800	-88781.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-09-09T00:00:00	CNT6468280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24696	Fed Grant Revenue	441000	Transportation	800	-42175.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-09-07T00:00:00	CNT6466556	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24697	Fed Grant Revenue	441000	Transportation	800	443568.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-04-28T00:00:00	CNT6678148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24698	Fed Grant Revenue	441000	Transportation	800	-404182.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-28T00:00:00	CNT6563068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24699	Fed Grant Revenue	441000	Transportation	800	-8552.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-07-11T00:00:00	CNT6430545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24700	Fed Grant Revenue	441000	Transportation	800	-766812.000	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2022-11-28T00:00:00	CNT6510366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
24701	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.850	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-06-06T00:00:00	CNT6710472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
24702	Fed Grant Revenue	441000	Homeland Security	385	-2856.640	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-28T00:00:00	CNT6510354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24703	Fed Grant Revenue	441000	Natural Resources	300	-4872.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-02-07T00:00:00	CNT6550064	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24704	Fed Grant Revenue	441000	Natural Resources	300	-15709.530	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-10T00:00:00	CNT6518262	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24705	Fed Grant Revenue	441000	Homeland Security	385	-5500.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-12-20T00:00:00	CNT6523520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24706	Fed Grant Revenue	441000	Natural Resources	300	-3554.840	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-07-18T00:00:00	CNT6435656	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24707	Fed Grant Revenue	441000	Natural Resources	300	-149.140	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-01-09T00:00:00	CNT6532807	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24708	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6212.970	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-03T00:00:00	CNT6529491	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24709	Fed Grant Revenue	441000	Homeland Security	385	-3544.090	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-01-03T00:00:00	CNT6529489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24710	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-27T00:00:00	CNT6653145	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24711	Fed Grant Revenue	441000	Homeland Security	385	-11400.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-28T00:00:00	CNT6479622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24712	Fed Grant Revenue	441000	Natural Resources	300	-126.580	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-02T00:00:00	CNT6709064	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24713	Fed Grant Revenue	441000	Homeland Security	385	-8800.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-15T00:00:00	CNT6504764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24714	Fed Grant Revenue	441000	Natural Resources	300	-975.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-02-20T00:00:00	CNT6557844	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24715	Fed Grant Revenue	441000	Homeland Security	385	-743.080	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-10-06T00:00:00	CNT6485002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24716	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4664.350	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-25T00:00:00	CNT6694687	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24717	Fed Grant Revenue	441000	Natural Resources	300	-506.740	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-01T00:00:00	CNT6673530	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24718	Fed Grant Revenue	441000	Homeland Security	385	-12999.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-16T00:00:00	CNT6472197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24719	Fed Grant Revenue	441000	Natural Resources	300	-2008.720	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-10-26T00:00:00	CNT6495578	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24720	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6280.050	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-12T00:00:00	CNT6719025	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24721	Fed Grant Revenue	441000	Homeland Security	385	-900.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-02T00:00:00	CNT6471518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41893.510	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-17T00:00:00	CNT6688591	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24723	Fed Grant Revenue	441000	Homeland Security	385	-3293.160	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-10-26T00:00:00	CNT6495581	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24724	Fed Grant Revenue	441000	Homeland Security	385	-34950.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-08-12T00:00:00	CNT6452007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24725	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39775.380	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-06T00:00:00	CNT6710464	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24726	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4702.400	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-03T00:00:00	CNT6660503	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24727	Fed Grant Revenue	441000	Natural Resources	300	-19630.470	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-01-31T00:00:00	CNT6545603	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24728	Fed Grant Revenue	441000	Natural Resources	300	-975.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-11-28T00:00:00	CNT6510352	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13605.960	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-11T00:00:00	CNT6684647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24730	Fed Grant Revenue	441000	Natural Resources	300	-231.020	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-10T00:00:00	CNT6569744	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24731	Fed Grant Revenue	441000	Homeland Security	385	-14000.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-03T00:00:00	CNT6499937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24732	Fed Grant Revenue	441000	Homeland Security	385	-18750.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-10-19T00:00:00	CNT6491813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24733	Fed Grant Revenue	441000	Natural Resources	300	-48888.160	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-09-07T00:00:00	CNT6466542	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24734	Fed Grant Revenue	441000	Homeland Security	385	-15200.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-08T00:00:00	CNT6467390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24735	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13753.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-25T00:00:00	CNT6674425	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1413.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-26T00:00:00	CNT6495584	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24737	Fed Grant Revenue	441000	Homeland Security	385	-15932.990	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-08T00:00:00	CNT6471519	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24738	Fed Grant Revenue	441000	Natural Resources	300	182.970	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-24T00:00:00	CNT6460601	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1995.720	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-28T00:00:00	CNT6478852	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24740	Fed Grant Revenue	441000	Natural Resources	300	-265.830	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-10-21T00:00:00	CNT6493857	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24741	Fed Grant Revenue	441000	Homeland Security	385	-34898.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-11-29T00:00:00	CNT6511093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24742	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6634.860	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-02T00:00:00	CNT6564776	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24743	Fed Grant Revenue	441000	Homeland Security	385	-336.320	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-09-02T00:00:00	CNT6465016	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24744	Fed Grant Revenue	441000	Natural Resources	300	-38306.100	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-05-05T00:00:00	CNT6681044	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24745	Fed Grant Revenue	441000	Homeland Security	385	-2300.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-04-03T00:00:00	CNT6660523	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24746	Fed Grant Revenue	441000	Homeland Security	385	-6000.000	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-02-23T00:00:00	CNT6560160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24747	Fed Grant Revenue	441000	Natural Resources	300	274.450	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-08-25T00:00:00	CNT6461670	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24748	Fed Grant Revenue	441000	Natural Resources	300	-425.760	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-09-28T00:00:00	CNT6478844	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24749	Fed Grant Revenue	441000	Natural Resources	300	-62214.580	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-05-04T00:00:00	CNT6679978	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24750	Fed Grant Revenue	441000	Natural Resources	300	-335.580	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-01T00:00:00	CNT6664377	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24751	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-21T00:00:00	CNT6672533	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24752	Fed Grant Revenue	441000	Natural Resources	300	-2010.760	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-05-19T00:00:00	CNT6690508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24753	Fed Grant Revenue	441000	Homeland Security	385	-4097.620	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-03-29T00:00:00	CNT6657533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24754	Fed Grant Revenue	441000	Homeland Security	385	-29.440	2023	Public Safety	DHS DOT Fund	61820	Federal Funds	2022-08-09T00:00:00	CNT6449686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
24755	Fed Grant Revenue	441000	Natural Resources	300	-104.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-11-07T00:00:00	CNT6501720	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24756	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-30T00:00:00	CNT6528217	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24757	Fed Grant Revenue	441000	Natural Resources	300	-812.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-09-19T00:00:00	CNT6481993	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2453.250	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-25T00:00:00	CNT6675282	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24759	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-03-08T00:00:00	CNT6568898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24760	Fed Grant Revenue	441000	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2022-12-14T00:00:00	CNT6519863	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24761	Fed Grant Revenue	441000	Natural Resources	300	-124.230	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-04-04T00:00:00	CNT6661539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24762	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29256.950	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-02T00:00:00	CNT6547278	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24763	Fed Grant Revenue	441000	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-01-20T00:00:00	CNT6539851	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
24764	Fed Grant Revenue	441000	Correction	615	-12389.150	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-06-19T00:00:00	CNT6734959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24765	Fed Grant Revenue	441000	Correction	615	-19985.250	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-10-05T00:00:00	CNT6484197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3746.870	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-07T00:00:00	CNT6550069	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24767	Fed Grant Revenue	441000	Veterans Affairs	160	-6170.030	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-10-17T00:00:00	CNT6490536	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24768	Fed Grant Revenue	441000	Criminal Justice Institute	32	-921.080	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-12T00:00:00	CNT6452009	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5341.640	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-17T00:00:00	CNT6734877	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24770	Fed Grant Revenue	441000	Correction	615	-49478.020	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-09-23T00:00:00	CNT6476783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30111.910	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-29T00:00:00	CNT6511094	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21339.140	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-11T00:00:00	CNT6451273	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24773	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82639.740	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-14T00:00:00	CNT6668782	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3830.090	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-22T00:00:00	CNT6740033	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24775	Fed Grant Revenue	441000	Correction	615	-2329.840	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-01-23T00:00:00	CNT6540735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24776	Fed Grant Revenue	441000	Veterans Affairs	160	-396.900	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-03-30T00:00:00	CNT6659387	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68370.040	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-15T00:00:00	CNT6724493	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24778	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10924.430	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-28T00:00:00	CNT6676992	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5652.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-24T00:00:00	CNT6673515	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24780	Fed Grant Revenue	441000	Correction	615	-18056.260	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-11-16T00:00:00	CNT6505948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21817.430	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-17T00:00:00	CNT6537217	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9363.630	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-12T00:00:00	CNT6535286	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24783	Fed Grant Revenue	441000	Veterans Affairs	160	-367.560	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-11-03T00:00:00	CNT6499920	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24784	Fed Grant Revenue	441000	Veterans Affairs	160	-17440.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-12-29T00:00:00	ARD6527060	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24785	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12663.480	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-31T00:00:00	CNT6659383	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13422.710	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-06T00:00:00	CNT6515388	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2406.480	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-19T00:00:00	CNT6473035	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24788	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9030.860	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-24T00:00:00	CNT6493866	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24789	Fed Grant Revenue	441000	Correction	615	-13082.620	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-11-18T00:00:00	CNT6507052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24790	Fed Grant Revenue	441000	Veterans Affairs	160	-27.460	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-07-28T00:00:00	CNT6440758	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24791	Fed Grant Revenue	441000	Veterans Affairs	160	-10094.150	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-10-26T00:00:00	CNT6495564	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24792	Fed Grant Revenue	441000	Correction	615	-17707.600	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-04-05T00:00:00	CNT6673571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24793	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6786.860	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-17T00:00:00	CNT6576395	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24794	Fed Grant Revenue	441000	Correction	615	-12315.580	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-09-08T00:00:00	CNT6467378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2763.980	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-15T00:00:00	CNT6471524	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24796	Fed Grant Revenue	441000	Veterans Affairs	160	-13635.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-05-31T00:00:00	ARD6705146	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24797	Fed Grant Revenue	441000	Correction	615	-117877.450	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-06-22T00:00:00	CNT6740804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11266.140	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-17T00:00:00	CNT6489745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1525.920	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-12T00:00:00	CNT6469338	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24800	Fed Grant Revenue	441000	Veterans Affairs	160	-30.910	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-11-14T00:00:00	CNT6504744	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24801	Fed Grant Revenue	441000	Veterans Affairs	160	-13542.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-02-16T00:00:00	ARD6556335	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24802	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14412.780	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-28T00:00:00	CNT6653129	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24803	Fed Grant Revenue	441000	Veterans Affairs	160	-318.580	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-09-16T00:00:00	CNT6472182	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-331.200	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-27T00:00:00	CNT6496735	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24805	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32736.890	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-12T00:00:00	CNT6518269	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24806	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1038.900	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-03T00:00:00	CNT6548125	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24807	Fed Grant Revenue	441000	Correction	615	-336.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-11-28T00:00:00	CNT6510340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18624.290	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-31T00:00:00	CNT6545612	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24809	Fed Grant Revenue	441000	Veterans Affairs	160	-2494.320	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-12-06T00:00:00	CNT6515359	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3164.910	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-20T00:00:00	CNT6671479	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21939.280	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-20T00:00:00	CNT6539857	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-691.240	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-22T00:00:00	CNT6524957	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24813	Fed Grant Revenue	441000	Correction	615	-672.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-03-06T00:00:00	CNT6566306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24814	Fed Grant Revenue	441000	Veterans Affairs	160	-35.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-19T00:00:00	CNT6456825	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7017.080	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-05T00:00:00	CNT6484207	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15231.380	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-07-27T00:00:00	CNT6439991	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24817	Fed Grant Revenue	441000	Correction	615	-13817.010	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-08-11T00:00:00	CNT6451261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7990.930	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-09T00:00:00	CNT6468261	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2098.510	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-29T00:00:00	CNT6527226	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24820	Fed Grant Revenue	441000	Correction	615	-9706.460	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-10-26T00:00:00	CNT6495572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24821	Fed Grant Revenue	441000	Veterans Affairs	160	-1408.960	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-12-06T00:00:00	CNT6516776	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24822	Fed Grant Revenue	441000	Correction	615	-12405.130	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-04-18T00:00:00	CNT6669643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24823	Fed Grant Revenue	441000	Veterans Affairs	160	-18710.700	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-02-02T00:00:00	CNT6547250	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24824	Fed Grant Revenue	441000	Correction	615	-3969.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-01-05T00:00:00	CNT6531220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58074.430	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-23T00:00:00	CNT6540763	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5569.300	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-14T00:00:00	CNT6667915	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24827	Fed Grant Revenue	441000	Correction	615	102939.750	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-06-22T00:00:00	CNT6740065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24828	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27791.710	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-30T00:00:00	CNT6703621	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24829	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98786.190	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-30T00:00:00	CNT6511889	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24830	Fed Grant Revenue	441000	Veterans Affairs	160	-11336.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-09-13T00:00:00	ARD6469787	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24831	Fed Grant Revenue	441000	Correction	615	-966.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-05-25T00:00:00	CNT6694752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24832	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16837.630	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-21T00:00:00	CNT6558589	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3826.560	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-09T00:00:00	CNT6532813	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24834	Fed Grant Revenue	441000	Correction	615	-118234.460	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-08-04T00:00:00	CNT6446494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24835	Fed Grant Revenue	441000	Correction	615	-102051.320	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-02-13T00:00:00	CNT6553882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24836	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2331.270	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-23T00:00:00	CNT6459113	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52530.360	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-20T00:00:00	CNT6557850	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24838	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11192.600	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-18T00:00:00	CNT6506888	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24839	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9890.020	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-18T00:00:00	CNT6689556	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6250.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-23T00:00:00	CNT6692714	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24841	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14654.080	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-13T00:00:00	CNT6488254	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24842	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13392.680	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-20T00:00:00	CNT6474663	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24843	Fed Grant Revenue	441000	Correction	615	-102939.750	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-06-11T00:00:00	ARD6716906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24844	Fed Grant Revenue	441000	Veterans Affairs	160	-23833.020	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-05T00:00:00	CNT6448128	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24845	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20070.600	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-10T00:00:00	CNT6569752	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5561.330	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-26T00:00:00	CNT6695569	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10548.150	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-25T00:00:00	CNT6459834	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24848	Fed Grant Revenue	441000	Veterans Affairs	160	-120.150	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-04-11T00:00:00	CNT6665253	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24849	Fed Grant Revenue	441000	Correction	615	-138939.210	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-03-07T00:00:00	CNT6567229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11520.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-11T00:00:00	CNT6486705	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2543.750	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-13T00:00:00	CNT6536179	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24852	Fed Grant Revenue	441000	Veterans Affairs	160	-532.140	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-09-15T00:00:00	CNT6471502	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-835.740	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-07-22T00:00:00	CNT6437730	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2843.180	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-13T00:00:00	CNT6576391	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1936.710	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-27T00:00:00	CNT6478851	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5928.750	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-25T00:00:00	CNT6542330	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18224.340	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-26T00:00:00	CNT6543102	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24858	Fed Grant Revenue	441000	Correction	615	-54272.350	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-02-02T00:00:00	CNT6550059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4319.400	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-09T00:00:00	CNT6568905	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24860	Fed Grant Revenue	441000	Correction	615	-193071.610	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-02-09T00:00:00	CNT6551834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24861	Fed Grant Revenue	441000	Correction	615	-4107.720	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-05-26T00:00:00	CNT6695625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6273.020	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-20T00:00:00	CNT6491947	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24863	Fed Grant Revenue	441000	Correction	615	-162425.750	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-06-16T00:00:00	CNT6731252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24864	Fed Grant Revenue	441000	Correction	615	-11105.400	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-12-08T00:00:00	CNT6517522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6964.470	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-20T00:00:00	CNT6523523	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24866	Fed Grant Revenue	441000	Correction	615	-1806.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-10-17T00:00:00	CNT6489732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3035.970	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-22T00:00:00	CNT6559268	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1000.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-20T00:00:00	CNT6738287	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9864.480	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-27T00:00:00	CNT6627972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82456.760	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-03T00:00:00	CNT6565458	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11134.900	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-16T00:00:00	CNT6521606	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19635.230	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-18T00:00:00	CNT6490551	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24873	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9367.900	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-10-25T00:00:00	CNT6494840	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2185.040	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-12T00:00:00	CNT6685747	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24875	Fed Grant Revenue	441000	Correction	615	-609.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-02-02T00:00:00	CNT6547265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1846.510	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-30T00:00:00	CNT6658568	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24877	Fed Grant Revenue	441000	Correction	615	-105.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-11-22T00:00:00	CNT6508679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24878	Fed Grant Revenue	441000	Correction	615	-30974.400	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-12-27T00:00:00	CNT6525650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17718.920	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-16T00:00:00	CNT6556531	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39982.820	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-16T00:00:00	CNT6687676	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29173.720	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-09T00:00:00	CNT6551854	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23004.280	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-30T00:00:00	CNT6544811	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22555.100	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-19T00:00:00	CNT6734878	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24884	Fed Grant Revenue	441000	Veterans Affairs	160	-987.100	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-23T00:00:00	CNT6459084	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5040.980	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-23T00:00:00	CNT6476801	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14199.740	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-07-19T00:00:00	CNT6435659	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5064.160	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-13T00:00:00	CNT6519088	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24888	Fed Grant Revenue	441000	Veterans Affairs	160	337.300	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-10-31T00:00:00	CNT6498359	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2923.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-10T00:00:00	CNT6533641	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24890.550	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-19T00:00:00	CNT6690496	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24891	Fed Grant Revenue	441000	Correction	615	-11475.580	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-11-04T00:00:00	CNT6500682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24892	Fed Grant Revenue	441000	Correction	615	-142521.200	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-09-06T00:00:00	CNT6465739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24893	Fed Grant Revenue	441000	Correction	615	-84.000	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-10-25T00:00:00	CNT6494821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24894	Fed Grant Revenue	441000	Veterans Affairs	160	-510.040	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-09-13T00:00:00	CNT6469939	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10446.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-22T00:00:00	CNT6476044	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24896	Fed Grant Revenue	441000	Veterans Affairs	160	-40.490	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-05-17T00:00:00	CNT6688603	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24897	Fed Grant Revenue	441000	Correction	615	-13479.200	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-07-25T00:00:00	CNT6438473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7654.550	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-30T00:00:00	CNT6481236	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5902.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-09-21T00:00:00	CNT6475305	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24900	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5312.530	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-11T00:00:00	CNT6534388	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24901	Fed Grant Revenue	441000	Veterans Affairs	160	-5130.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-06-26T00:00:00	CNT6742258	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24902	Fed Grant Revenue	441000	Veterans Affairs	160	-7849.320	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-09-28T00:00:00	CNT6479605	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4769.840	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-22T00:00:00	CNT6576398	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24904	Fed Grant Revenue	441000	Veterans Affairs	160	35.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-11-02T00:00:00	CNT6499919	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24905	Fed Grant Revenue	441000	Correction	615	-31076.100	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-10-20T00:00:00	CNT6491929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24906	Fed Grant Revenue	441000	Correction	615	-28348.020	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-02-03T00:00:00	CNT6548114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25498.860	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-21T00:00:00	CNT6576397	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8712.720	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-05T00:00:00	CNT6681022	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3156.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-07-18T00:00:00	CNT6434676	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2956.890	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-10T00:00:00	CNT6450519	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24911	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7064.100	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-19T00:00:00	CNT6538931	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24912	Fed Grant Revenue	441000	Veterans Affairs	160	-2000.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-12T00:00:00	CNT6451984	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24913	Fed Grant Revenue	441000	Correction	615	-16819.050	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-02-22T00:00:00	CNT6559240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3191.740	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-28T00:00:00	CNT6563037	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5317.460	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-14T00:00:00	CNT6554761	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3278.970	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-25T00:00:00	CNT6509663	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24917	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22917.580	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-17T00:00:00	CNT6668783	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5107.350	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-06-16T00:00:00	CNT6731212	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32020.120	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-05-31T00:00:00	CNT6705675	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3858.750	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-20T00:00:00	CNT6507978	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24921	Fed Grant Revenue	441000	Veterans Affairs	160	3070.030	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-10-14T00:00:00	CNT6489717	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13512.850	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-06T00:00:00	CNT6566317	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2187.050	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-15T00:00:00	CNT6520702	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24924	Fed Grant Revenue	441000	Correction	615	-118274.610	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-04-11T00:00:00	CNT6665322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24925	Fed Grant Revenue	441000	Correction	615	-126291.300	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-05-18T00:00:00	CNT6689632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4738.640	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-02T00:00:00	CNT6513720	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4979.940	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-23T00:00:00	CNT6560163	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24928	Fed Grant Revenue	441000	Correction	615	-100260.580	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-12-12T00:00:00	CNT6518249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1223.970	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-08-16T00:00:00	CNT6454390	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14813.740	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-06T00:00:00	CNT6549974	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-348.460	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-01-24T00:00:00	CNT6541560	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2846.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-12-27T00:00:00	CNT6525656	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5620.000	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-03-16T00:00:00	CNT6576394	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24934	Fed Grant Revenue	441000	Veterans Affairs	160	35.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-12-16T00:00:00	CNT6522686	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24935	Fed Grant Revenue	441000	Correction	615	-121207.030	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-07-07T00:00:00	CNT6419163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24936	Fed Grant Revenue	441000	Veterans Affairs	160	-10509.030	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-03-29T00:00:00	CNT6658577	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24937	Fed Grant Revenue	441000	Correction	615	-119127.120	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-10-07T00:00:00	CNT6485800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24938	Fed Grant Revenue	441000	Correction	615	-15359.400	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-03-13T00:00:00	CNT6576610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24939	Fed Grant Revenue	441000	Correction	615	-205425.830	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2022-09-27T00:00:00	CNT6478836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
24940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9349.200	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-13T00:00:00	CNT6553903	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24941	Fed Grant Revenue	441000	Veterans Affairs	160	-1279.560	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-02-24T00:00:00	CNT6562994	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17065.770	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-27T00:00:00	CNT6676028	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24943	Fed Grant Revenue	441000	Criminal Justice Institute	32	3858.750	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2022-11-20T00:00:00	CNT6507059	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24944	Fed Grant Revenue	441000	Veterans Affairs	160	-5778.240	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-02-27T00:00:00	CNT6562995	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24945	Fed Grant Revenue	441000	Veterans Affairs	160	-11657.000	2023	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2022-08-08T00:00:00	CNT6448861	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
24946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47182.730	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-04-13T00:00:00	CNT6667077	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22322.820	2023	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-02-24T00:00:00	CNT6560986	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
24948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-627.260	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-18T00:00:00	CNT6671530	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10506.250	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-25T00:00:00	CNT6674465	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24950	Fed Grant Revenue	441000	FSSA Aging	498	-5784.730	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-03T00:00:00	CNT6679997	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24951	Fed Grant Revenue	441000	FSSA Aging	498	-18.120	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-13T00:00:00	CNT6543787	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4505.540	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-17T00:00:00	CNT6557105	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3513.900	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-14T00:00:00	CNT6671528	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1069.350	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-23T00:00:00	CNT6741542	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19190.870	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-18T00:00:00	CNT6490546	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24547.990	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-11T00:00:00	CNT6535272	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3031.530	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-09-15T00:00:00	CNT6481988	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.840	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-21T00:00:00	CNT6578408	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16680.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-22T00:00:00	CNT6508682	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24960	Fed Grant Revenue	441000	State Police	100	-3388.500	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-18T00:00:00	CNT6689561	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7781.200	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-09-13T00:00:00	CNT6469952	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1151.420	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-30T00:00:00	CNT6706622	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24963	Fed Grant Revenue	441000	State Police	100	-8935.230	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-04-25T00:00:00	CNT6674434	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24964	Fed Grant Revenue	441000	State Police	100	-4500.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-01-05T00:00:00	CNT6531215	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3031.510	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-06T00:00:00	CNT6491930	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24966	Fed Grant Revenue	441000	FSSA Aging	498	-70517.110	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-03T00:00:00	CNT6660542	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5131.950	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-07-26T00:00:00	CNT6439973	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.240	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-08T00:00:00	CNT6577559	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24969	Fed Grant Revenue	441000	State Police	100	-570.050	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-08-25T00:00:00	CNT6464055	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6755.380	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-23T00:00:00	CNT6560155	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.020	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-21T00:00:00	CNT6508681	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24972	Fed Grant Revenue	441000	State Police	100	-350.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-10-26T00:00:00	CNT6495565	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6317.410	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-06T00:00:00	CNT6531928	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24974	Fed Grant Revenue	441000	FSSA Aging	498	164720.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-01-05T00:00:00	CNT6531251	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24975	Fed Grant Revenue	441000	State Police	100	-1753.230	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-13T00:00:00	CNT6734886	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24976	Fed Grant Revenue	441000	State Police	100	-5915.910	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-02-28T00:00:00	CNT6562997	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.360	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-02T00:00:00	CNT6547271	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24978	Fed Grant Revenue	441000	FSSA Aging	498	-176956.320	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-02T00:00:00	CNT6707846	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24979	Fed Grant Revenue	441000	Indiana Dept of Health	400	91378.840	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24980	Fed Grant Revenue	441000	State Police	100	-476.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-01-08T00:00:00	CNT6532787	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24981	Fed Grant Revenue	441000	State Police	100	-2484.320	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-22T00:00:00	CNT6691668	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.310	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-23T00:00:00	CNT6694715	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24983	Fed Grant Revenue	441000	Indiana Dept of Health	400	33.360	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-09-02T00:00:00	CNT6476784	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.180	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-09T00:00:00	CNT6686776	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2246.320	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-13T00:00:00	CNT6519856	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24986	Fed Grant Revenue	441000	FSSA Aging	498	-72189.840	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-23T00:00:00	CNT6692763	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4950.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-22T00:00:00	CNT6577567	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556.500	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-28T00:00:00	CNT6510347	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.780	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-08T00:00:00	CNT6487461	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24990	Fed Grant Revenue	441000	State Police	100	-1818.910	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-11T00:00:00	CNT6684654	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24991	Fed Grant Revenue	441000	State Police	100	-8141.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-11-15T00:00:00	CNT6504747	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4680.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-03T00:00:00	CNT6565448	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346.710	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-14T00:00:00	CNT6519857	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	988.240	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-06-02T00:00:00	CNT6707844	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24995	Fed Grant Revenue	441000	FSSA Aging	498	-2511.800	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-10-01T00:00:00	CNT6493915	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
24996	Fed Grant Revenue	441000	State Police	100	-8141.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-09-27T00:00:00	CNT6479606	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24997	Fed Grant Revenue	441000	State Police	100	-68141.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-07-11T00:00:00	CNT6430508	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
24998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33440.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-05T00:00:00	CNT6484994	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
24999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-608.810	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-22T00:00:00	CNT6691709	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25000	Fed Grant Revenue	441000	State Police	100	-3329.080	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-03-16T00:00:00	CNT6576422	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-960.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-12T00:00:00	CNT6717187	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.390	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-08T00:00:00	CNT6465009	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90.540	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-18T00:00:00	CNT6734920	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3031.510	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-16T00:00:00	CNT6496722	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25005	Fed Grant Revenue	441000	State Police	100	197157.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-07-21T00:00:00	CNT6437015	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25006	Fed Grant Revenue	441000	State Police	100	-434.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-03-02T00:00:00	CNT6564742	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231934.030	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-09T00:00:00	CNT6535271	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25008	Fed Grant Revenue	441000	Indiana Dept of Health	400	3307.980	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-04T00:00:00	CNT6524231	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10110.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-06T00:00:00	CNT6515373	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5820.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-03T00:00:00	CNT6529479	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25011	Fed Grant Revenue	441000	State Police	100	-1122.050	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-09-06T00:00:00	CNT6465732	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25012	Fed Grant Revenue	441000	Indiana Dept of Health	400	30149.910	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-04T00:00:00	CNT6549019	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25013	Fed Grant Revenue	441000	State Police	100	-2146.590	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-04T00:00:00	CNT6681028	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.330	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-12T00:00:00	CNT6518254	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2768.480	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-06T00:00:00	CNT6549020	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2504.380	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-14T00:00:00	CNT6504759	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.490	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-06T00:00:00	CNT6577557	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25018	Fed Grant Revenue	441000	FSSA Aging	498	-101334.370	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-22T00:00:00	CNT6692762	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25019	Fed Grant Revenue	441000	State Police	100	-3320.040	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-08-23T00:00:00	CNT6459085	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25020	Fed Grant Revenue	441000	State Police	100	-1645.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-04-13T00:00:00	CNT6667080	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25021	Fed Grant Revenue	441000	State Police	100	-638.460	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-06-06T00:00:00	CNT6711497	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25022	Fed Grant Revenue	441000	FSSA Aging	498	-7352.760	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-09T00:00:00	CNT6568925	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25023	Fed Grant Revenue	441000	State Police	100	-657.280	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-04-03T00:00:00	CNT6660509	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25024	Fed Grant Revenue	441000	State Police	100	-2055.410	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-01-06T00:00:00	CNT6531918	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-891.550	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-11T00:00:00	CNT6493852	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25026	Fed Grant Revenue	441000	FSSA Aging	498	-9772.310	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-29T00:00:00	CNT6658604	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.670	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-10T00:00:00	CNT6576513	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25028	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11255.600	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-30T00:00:00	CNT6658589	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25029	Fed Grant Revenue	441000	State Police	100	-1580.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-07-14T00:00:00	CNT6432854	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25030	Fed Grant Revenue	441000	State Police	100	-8385.230	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-03-22T00:00:00	CNT6577540	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782.440	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-09T00:00:00	CNT6524234	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.940	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-21T00:00:00	CNT6672639	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25033	Fed Grant Revenue	441000	State Police	100	-3700.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-08-18T00:00:00	CNT6456129	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2880.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-04T00:00:00	CNT6679987	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25035	Fed Grant Revenue	441000	State Police	100	-1608.630	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-12-22T00:00:00	CNT6524941	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25036	Fed Grant Revenue	441000	FSSA Aging	498	-18.120	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2022-09-27T00:00:00	CNT6481326	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25037	Fed Grant Revenue	441000	State Police	100	-2097.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-02-06T00:00:00	CNT6549004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-502.880	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-23T00:00:00	CNT6577577	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6384.270	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-25T00:00:00	CNT6694717	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25040	Fed Grant Revenue	441000	State Police	100	-1487.730	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-01-20T00:00:00	CNT6539837	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-548.790	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-05T00:00:00	CNT6514618	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2010.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-30T00:00:00	CNT6703634	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25043	Fed Grant Revenue	441000	FSSA Aging	498	-49010.510	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-19T00:00:00	CNT6671542	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5054.010	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-09T00:00:00	CNT6551839	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4260.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-18T00:00:00	CNT6669614	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.360	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-06T00:00:00	CNT6550061	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25047	Fed Grant Revenue	441000	FSSA Aging	498	-9772.310	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-20T00:00:00	CNT6671543	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25048	Fed Grant Revenue	441000	State Police	100	-8385.230	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-04-04T00:00:00	CNT6661530	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167094.400	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-10T00:00:00	CNT6533632	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1150.520	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-12-13T00:00:00	CNT6524236	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25051	Fed Grant Revenue	441000	State Police	100	-8141.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-09-15T00:00:00	CNT6471503	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25052	Fed Grant Revenue	441000	State Police	100	-1314.220	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-09-30T00:00:00	CNT6481312	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25053	Fed Grant Revenue	441000	State Police	100	-245.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-02-10T00:00:00	CNT6554731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4230.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-10T00:00:00	CNT6664383	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-11-04T00:00:00	CNT6500684	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9230.380	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-26T00:00:00	CNT6495574	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426.980	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-20T00:00:00	CNT6673544	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.940	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-07-28T00:00:00	CNT6444654	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-18T00:00:00	CNT6670525	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6148.020	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-31T00:00:00	CNT6545595	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25061	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-431.360	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-03T00:00:00	CNT6679018	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25062	Fed Grant Revenue	441000	State Police	100	-923.010	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-08-04T00:00:00	CNT6446488	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110631.440	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-26T00:00:00	CNT6543092	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25064	Fed Grant Revenue	441000	State Police	100	-58141.000	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-12-27T00:00:00	CNT6525646	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4005.150	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-19T00:00:00	CNT6690513	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20186.290	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-09-28T00:00:00	CNT6479617	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25067	Fed Grant Revenue	441000	State Police	100	-23952.410	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-03-27T00:00:00	CNT6627975	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12195.430	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-24T00:00:00	CNT6578411	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1098.680	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-01-17T00:00:00	CNT6537198	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.390	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-09-08T00:00:00	CNT6484198	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25071	Fed Grant Revenue	441000	Indiana Dept of Health	400	93.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-20T00:00:00	CNT6577565	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2052.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-26T00:00:00	CNT6741543	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25073	Fed Grant Revenue	441000	State Police	100	-8385.230	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-05-16T00:00:00	CNT6687681	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17808.110	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-07-13T00:00:00	CNT6432044	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.790	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-03T00:00:00	CNT6551836	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.180	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-08-23T00:00:00	CNT6460688	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25077	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-05-17T00:00:00	CNT6689601	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.820	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-04T00:00:00	CNT6661549	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25079	Fed Grant Revenue	441000	State Police	100	-1782.150	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-09-09T00:00:00	CNT6468235	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25080	Fed Grant Revenue	441000	State Police	100	-38107.210	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-01-11T00:00:00	CNT6535259	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13410.570	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-04-03T00:00:00	CNT6660527	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25082	Fed Grant Revenue	441000	State Police	100	-1429.960	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-07-27T00:00:00	CNT6439963	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25083	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-587.180	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-04-03T00:00:00	CNT6660540	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25084	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4800.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-02-16T00:00:00	CNT6556519	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.390	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-05-25T00:00:00	CNT6695590	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5992.500	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-13T00:00:00	CNT6488242	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25087	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3054.830	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-03-02T00:00:00	CNT6564818	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25088	Fed Grant Revenue	441000	State Police	100	-805.310	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2022-09-21T00:00:00	CNT6476012	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84118.700	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-03-29T00:00:00	CNT6657539	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25090	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2507.000	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2022-10-04T00:00:00	CNT6483330	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25091	Fed Grant Revenue	441000	FSSA Aging	498	-10242.290	2023	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-02-17T00:00:00	CNT6557162	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
25092	Fed Grant Revenue	441000	State Police	100	-329.280	2023	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-02-02T00:00:00	CNT6547251	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25093	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.040	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-12T00:00:00	CNT6719032	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97711.970	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-03-07T00:00:00	CNT6567226	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25095	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-126.420	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-26T00:00:00	CNT6495592	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25096	Fed Grant Revenue	441000	Management Performance Hub	60	-327704.400	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-04-01T00:00:00	CNT6676999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25097	Fed Grant Revenue	441000	Agriculture	36	-76416.170	2023	General Government	ISDA USDA CRRSA	86910	Federal Funds	2022-10-17T00:00:00	CNT6489740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25098	Fed Grant Revenue	441000	Library	730	-25043.120	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-08-11T00:00:00	CNT6456147	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25099	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.890	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-23T00:00:00	CNT6577533	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25100	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2040.080	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-04-04T00:00:00	CNT6661555	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25101	Fed Grant Revenue	441000	Child Services	502	-144376.640	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-12-16T00:00:00	CNT6521592	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25102	Fed Grant Revenue	441000	Library	730	-2399.990	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-02-02T00:00:00	CNT6557848	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25103	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-173513.650	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-11-14T00:00:00	CNT6504028	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25104	Fed Grant Revenue	441000	Child Services	502	10959.280	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-07-22T00:00:00	CNT6439970	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25105	Fed Grant Revenue	441000	Child Services	502	-14489.430	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-04-05T00:00:00	CNT6662320	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25106	Fed Grant Revenue	441000	Education	700	-967260.750	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-07-22T00:00:00	CNT6437719	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25107	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-2653.740	2023	Conservation, Culture and Development	IDDC NEA ARP	87145	Federal Funds	2023-02-13T00:00:00	CNT6553923	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25108	Fed Grant Revenue	441000	State Police	100	-148360.000	2023	Public Safety	ISP DOJ COVID-19	83616	Federal Funds	2022-10-24T00:00:00	CNT6494815	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25109	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-814.730	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-08T00:00:00	CNT6569762	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25110	Fed Grant Revenue	441000	Education	700	47948.220	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-01-24T00:00:00	CNT6541551	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25111	Fed Grant Revenue	441000	Child Services	502	-22008.370	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-04-17T00:00:00	CNT6668827	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25112	Fed Grant Revenue	441000	Child Services	502	-50463.510	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-04-24T00:00:00	CNT6673560	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25113	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.600	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-10T00:00:00	CNT6486713	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.110	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-09T00:00:00	CNT6713311	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25115	Fed Grant Revenue	441000	Library	730	-18401.920	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-08-19T00:00:00	CNT6456848	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25116	Fed Grant Revenue	441000	FSSA Family Resources	500	-1387.860	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-08-24T00:00:00	CNT6459153	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25117	Fed Grant Revenue	441000	Agriculture	36	-28051.540	2023	General Government	ISDA USDA CRRSA	86910	Federal Funds	2023-06-19T00:00:00	CNT6734881	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25118	Fed Grant Revenue	441000	Library	730	-44435.470	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-09-22T00:00:00	CNT6476042	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25119	Fed Grant Revenue	441000	Child Services	502	-7667.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-09-22T00:00:00	CNT6476023	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25120	Fed Grant Revenue	441000	Child Services	502	-9533.300	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-01-20T00:00:00	CNT6539842	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25121	Fed Grant Revenue	441000	Management Performance Hub	60	-109621.310	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-04-14T00:00:00	CNT6676997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25122	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.200	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-10T00:00:00	CNT6665239	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25123	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.340	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-09-20T00:00:00	CNT6476845	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25124	Fed Grant Revenue	441000	Library	730	-40251.870	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-09-15T00:00:00	CNT6471523	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25125	Fed Grant Revenue	441000	School for the Blind and VI	550	-88751.000	2023	Education	ISB DOEd COVID-19	83584	Federal Funds	2023-03-27T00:00:00	CNT6628039	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25126	Fed Grant Revenue	441000	Library	730	-49158.840	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-07-14T00:00:00	CNT6432870	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25127	Fed Grant Revenue	441000	Management Performance Hub	60	-424827.810	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-04-19T00:00:00	CNT6676998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2040.080	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-04-03T00:00:00	CNT6660540	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25129	Fed Grant Revenue	441000	Agriculture	36	-43449.240	2023	General Government	ISDA USDA CRRSA	86910	Federal Funds	2023-04-18T00:00:00	CNT6669594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25130	Fed Grant Revenue	441000	Child Services	502	-7667.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-10-04T00:00:00	CNT6483328	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25131	Fed Grant Revenue	441000	Education	700	-301370.130	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-10-24T00:00:00	CNT6493854	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25132	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-653.180	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-11-16T00:00:00	CNT6505973	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25133	Fed Grant Revenue	441000	Education	700	-98315.870	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-01-23T00:00:00	CNT6540748	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25134	Fed Grant Revenue	441000	Library	730	-114159.480	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-08-04T00:00:00	CNT6446509	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25135	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	368.340	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-09-20T00:00:00	CNT6474677	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25136	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69071.630	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-12-15T00:00:00	CNT6521636	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25137	Fed Grant Revenue	441000	School for the Blind and VI	550	-21340.000	2023	Education	ISB DOEd COVID-19	83584	Federal Funds	2023-03-23T00:00:00	CNT6577598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67123.740	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-08-09T00:00:00	CNT6449716	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25139	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-263028.610	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-05-03T00:00:00	CNT6679018	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25140	Fed Grant Revenue	441000	Child Services	502	-23044.100	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-27T00:00:00	CNT6628027	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.820	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-01-25T00:00:00	CNT6542314	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25142	Fed Grant Revenue	441000	FSSA Family Resources	500	-20149.660	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-09-06T00:00:00	CNT6467424	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25143	Fed Grant Revenue	441000	Correction	615	-4546.660	2023	Public Safety	DOC NEA ARP	87845	Federal Funds	2022-12-09T00:00:00	CNT6517523	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25144	Fed Grant Revenue	441000	FSSA Family Resources	500	-693.940	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-08-23T00:00:00	CNT6458357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25145	Fed Grant Revenue	441000	School for the Blind and VI	550	-95265.000	2023	Education	ISB DOEd COVID-19	83584	Federal Funds	2023-01-17T00:00:00	CNT6537237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25146	Fed Grant Revenue	441000	Library	730	-210390.740	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-08-18T00:00:00	CNT6456148	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25147	Fed Grant Revenue	441000	Education	700	-928500.180	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-12-09T00:00:00	CNT6518258	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25148	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-3215365.310	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-10-01T00:00:00	CNT6492951	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25149	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.350	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-21T00:00:00	CNT6493876	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25150	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-117.270	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-11-21T00:00:00	CNT6509581	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25151	Fed Grant Revenue	441000	Agriculture	36	-1000.000	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-04-27T00:00:00	CNT6677851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25152	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2597.260	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-22T00:00:00	CNT6740034	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25153	Fed Grant Revenue	441000	Child Services	502	-812.500	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-23T00:00:00	CNT6577590	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.120	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-03-27T00:00:00	CNT6628038	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25155	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.960	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-05-03T00:00:00	CNT6678987	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25156	Fed Grant Revenue	441000	Child Services	502	-10468.470	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-07-18T00:00:00	CNT6434663	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25157	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.500	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-07T00:00:00	CNT6468265	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25158	Fed Grant Revenue	441000	Agriculture	36	-42869.400	2023	General Government	ISDA USDA CRRSA	86910	Federal Funds	2023-01-11T00:00:00	CNT6534384	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25159	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-368.610	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-05T00:00:00	CNT6531952	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25160	Fed Grant Revenue	441000	Agriculture	36	-10250.900	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-06-16T00:00:00	CNT6731214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25161	Fed Grant Revenue	441000	Child Services	502	-5810.700	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-08-12T00:00:00	CNT6451994	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.340	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-09-06T00:00:00	CNT6467420	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25163	Fed Grant Revenue	441000	Education	700	-1143783.470	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-11-22T00:00:00	CNT6508685	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25164	Fed Grant Revenue	441000	Transportation	800	0.440	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-04-04T00:00:00	ARM6670191	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95401.540	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-04-14T00:00:00	CNT6667954	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5510.080	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2022-12-05T00:00:00	CNT6514614	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25167	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1091.060	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-19T00:00:00	CNT6672515	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25168	Fed Grant Revenue	441000	Agriculture	36	-1160.930	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-04-10T00:00:00	CNT6677847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25169	Fed Grant Revenue	441000	Correction	615	-4349.220	2023	Public Safety	DOC NEA ARP	87845	Federal Funds	2023-02-27T00:00:00	CNT6561928	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25170	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3257.930	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-17T00:00:00	CNT6576411	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25171	Fed Grant Revenue	441000	Library	730	-26792.170	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-10-13T00:00:00	CNT6488252	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20272.980	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-04-27T00:00:00	CNT6676079	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25173	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-74.440	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-17T00:00:00	CNT6538076	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25174	Fed Grant Revenue	441000	Library	730	-21942.650	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-07-21T00:00:00	CNT6437039	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25175	Fed Grant Revenue	441000	Child Services	502	-14837.410	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-12-14T00:00:00	CNT6519854	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25176	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-540.350	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-29T00:00:00	CNT6657507	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25177	Fed Grant Revenue	441000	Library	730	-9930.890	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-01-05T00:00:00	CNT6531228	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247.060	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-01-06T00:00:00	CNT6531922	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25179	Fed Grant Revenue	441000	FSSA Family Resources	500	693.940	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-07-25T00:00:00	CNT6438516	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25180	Fed Grant Revenue	441000	Child Services	502	-8186.090	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-02-09T00:00:00	CNT6551833	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25181	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-19389.630	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-06-14T00:00:00	CNT6722038	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25182	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.810	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-23T00:00:00	CNT6578384	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25183	Fed Grant Revenue	441000	Child Services	502	-5891.080	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-12-19T00:00:00	CNT6522692	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25184	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-174.440	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-11-10T00:00:00	CNT6503217	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25185	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-46676.300	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-05-05T00:00:00	CNT6682072	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25186	Fed Grant Revenue	441000	Child Services	502	-15713.110	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-07T00:00:00	CNT6567228	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25187	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8.760	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-23T00:00:00	CNT6476807	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25188	Fed Grant Revenue	441000	Management Performance Hub	60	-292545.720	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2022-10-01T00:00:00	CNT6487325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25189	Fed Grant Revenue	441000	Education	700	-791097.020	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-10-11T00:00:00	CNT6486693	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25190	Fed Grant Revenue	441000	FSSA Family Resources	500	-1387.870	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2022-07-14T00:00:00	CNT6435687	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25191	Fed Grant Revenue	441000	Transportation	800	-26217.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-11-21T00:00:00	CNT6512747	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25192	Fed Grant Revenue	441000	Transportation	800	-93542.580	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-01-05T00:00:00	CNT6531244	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25193	Fed Grant Revenue	441000	Library	730	-75916.570	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-07-05T00:00:00	CNT6417511	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25194	Fed Grant Revenue	441000	Child Services	502	-1291.800	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-05-18T00:00:00	CNT6689619	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-708.350	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-08-24T00:00:00	CNT6459148	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	354.180	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-07-25T00:00:00	CNT6438514	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25197	Fed Grant Revenue	441000	Child Services	502	-8624.620	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-01-23T00:00:00	CNT6540734	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25198	Fed Grant Revenue	441000	Professional Licensing	250	-524875.000	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-12-28T00:00:00	CNT6526365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25199	Fed Grant Revenue	441000	Professional Licensing	250	-15198.570	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-07-25T00:00:00	CNT6438467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25200	Fed Grant Revenue	441000	Management Performance Hub	60	-56920.500	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-05-17T00:00:00	CNT6688597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25201	Fed Grant Revenue	441000	Education	700	-1153608.570	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-08-09T00:00:00	CNT6449681	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25202	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.770	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-03T00:00:00	CNT6531951	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25203	Fed Grant Revenue	441000	Professional Licensing	250	-782609.200	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-09-30T00:00:00	CNT6481313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.340	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-09-19T00:00:00	CNT6473061	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25205	Fed Grant Revenue	441000	Professional Licensing	250	-9993.100	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2023-02-10T00:00:00	CNT6552735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25206	Fed Grant Revenue	441000	Library	730	-167117.850	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-07-07T00:00:00	CNT6419172	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103554.280	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-06-26T00:00:00	CNT6743536	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25208	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-205.330	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-05-11T00:00:00	CNT6685752	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25209	Fed Grant Revenue	441000	FSSA Family Resources	500	-100297.770	2023	Welfare	FSSA USDA ARP	87210	Federal Funds	2023-04-05T00:00:00	CNT6665300	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25210	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.740	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-25T00:00:00	CNT6674430	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25211	Fed Grant Revenue	441000	Library	730	-10000.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-07-21T00:00:00	CNT6445699	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25212	Fed Grant Revenue	441000	Transportation	800	-426465.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-01-13T00:00:00	CNT6536186	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25213	Fed Grant Revenue	441000	Education	700	-1588951.860	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-05-09T00:00:00	CNT6682925	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25214	Fed Grant Revenue	441000	Education	700	-1422188.170	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-05-22T00:00:00	CNT6691737	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25215	Fed Grant Revenue	441000	Library	730	-4300.750	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-06-09T00:00:00	CNT6713374	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25216	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-156950.000	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-04-03T00:00:00	CNT6660505	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25217	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-5687.910	2023	Public Safety	LETB DOJ COVID-19	83316	Federal Funds	2023-01-09T00:00:00	CNT6532819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25218	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-3361.050	2023	Conservation, Culture and Development	IDDC NEA ARP	87145	Federal Funds	2023-01-27T00:00:00	CNT6543803	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25219	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.140	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-02-07T00:00:00	CNT6550073	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25220	Fed Grant Revenue	441000	Child Services	502	-7667.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-08-15T00:00:00	CNT6453051	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25221	Fed Grant Revenue	441000	Agriculture	36	-3608.540	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-04-11T00:00:00	CNT6677848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25222	Fed Grant Revenue	441000	Child Services	502	-15727.730	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-01-24T00:00:00	CNT6541540	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25223	Fed Grant Revenue	441000	Transportation	800	-41697.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-12-20T00:00:00	CNT6523560	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25224	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-69093.910	2023	Public Safety	LETB DOJ COVID-19	83316	Federal Funds	2022-12-02T00:00:00	CNT6513732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25225	Fed Grant Revenue	441000	Library	730	-224.920	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-03-30T00:00:00	CNT6658620	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25226	Fed Grant Revenue	441000	Management Performance Hub	60	-1443150.560	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2022-10-01T00:00:00	CNT6492952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25227	Fed Grant Revenue	441000	Library	730	-21011.400	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-10-28T00:00:00	CNT6496733	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25228	Fed Grant Revenue	441000	Library	730	-73288.520	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-08-29T00:00:00	CNT6461674	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.120	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-02-24T00:00:00	CNT6560966	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25230	Fed Grant Revenue	441000	Library	730	-83849.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-02-23T00:00:00	CNT6560161	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25231	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-375.840	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-08-09T00:00:00	CNT6449693	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25232	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2515.980	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-03T00:00:00	CNT6566320	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25233	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1185.500	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-06T00:00:00	CNT6491793	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25234	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.060	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-11T00:00:00	CNT6665240	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25235	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.920	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-13T00:00:00	CNT6538075	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25236	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.550	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-13T00:00:00	CNT6536181	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25237	Fed Grant Revenue	441000	Library	730	-362.270	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-09-09T00:00:00	CNT6468259	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25238	Fed Grant Revenue	441000	Child Services	502	-22086.700	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-05-04T00:00:00	CNT6680003	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25239	Fed Grant Revenue	441000	Professional Licensing	250	-10066.000	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-07-29T00:00:00	CNT6441533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25240	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-2983.540	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-12-05T00:00:00	CNT6514653	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25241	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-589.280	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-14T00:00:00	CNT6491794	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25242	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.520	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-02-21T00:00:00	CNT6558592	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.340	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-02-02T00:00:00	CNT6548147	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25244	Fed Grant Revenue	441000	Management Performance Hub	60	-179521.540	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-06-06T00:00:00	CNT6717165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25245	Fed Grant Revenue	441000	Child Services	502	-3194.370	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-04-20T00:00:00	CNT6671552	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25246	Fed Grant Revenue	441000	Education	700	-492533.430	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-01-09T00:00:00	CNT6532803	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25247	Fed Grant Revenue	441000	Transportation	800	-90706.840	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-04-19T00:00:00	CNT6670556	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25248	Fed Grant Revenue	441000	Transportation	800	-64930.000	2023	Transportation	INDOT DOT ARP	87520	Federal Funds	2022-12-06T00:00:00	CNT6515410	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25249	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-42.540	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-11-18T00:00:00	CNT6507988	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25250	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24903.480	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-10-21T00:00:00	CNT6493913	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25251	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.700	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-13T00:00:00	CNT6470867	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25252	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.840	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-06-12T00:00:00	CNT6717164	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25253	Fed Grant Revenue	441000	Library	730	-104071.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-01-25T00:00:00	CNT6542328	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25254	Fed Grant Revenue	441000	State Public Defender Office	605	-142999.560	2023	General Government	PDO DOJ COVID-19	83816	Federal Funds	2023-04-21T00:00:00	ARD6672286	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	605
25255	Fed Grant Revenue	441000	Child Services	502	-11107.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-09-20T00:00:00	CNT6474654	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25256	Fed Grant Revenue	441000	Library	730	-39363.520	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-07-28T00:00:00	CNT6440781	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25257	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-10150.000	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-12-30T00:00:00	CNT6528282	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25258	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-43605.960	2023	Conservation, Culture and Development	IDDC NEA ARP	87145	Federal Funds	2023-01-11T00:00:00	CNT6534422	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25259	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-446.860	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-03-07T00:00:00	CNT6568153	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25260	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.190	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-02-21T00:00:00	CNT6564786	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25261	Fed Grant Revenue	441000	Education	700	-2216467.480	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-02-22T00:00:00	CNT6559257	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25262	Fed Grant Revenue	441000	Library	730	-18680.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-09-08T00:00:00	CNT6467392	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25263	Fed Grant Revenue	441000	Education	700	-638147.060	2023	Education	DOE DOEd ARP	87984	Federal Funds	2023-03-09T00:00:00	CNT6568896	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25264	Fed Grant Revenue	441000	Child Services	502	-14574.230	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-02T00:00:00	CNT6564750	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25265	Fed Grant Revenue	441000	Child Services	502	-4750.150	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-05-31T00:00:00	CNT6705742	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25266	Fed Grant Revenue	441000	Library	730	-19496.050	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-03-02T00:00:00	CNT6564774	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25267	Fed Grant Revenue	441000	Correction	615	-1078.000	2023	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-06-09T00:00:00	CNT6713369	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25268	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-169.740	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-03T00:00:00	CNT6529498	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25269	Fed Grant Revenue	441000	Professional Licensing	250	-15114.600	2023	Public Safety	PLA DHHS Fund	61390	Federal Funds	2022-07-27T00:00:00	CNT6439964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25270	Fed Grant Revenue	441000	School for the Blind and VI	550	-491376.000	2023	Education	ISB DOEd COVID-19	83584	Federal Funds	2023-02-24T00:00:00	CNT6560998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25271	Fed Grant Revenue	441000	Library	730	-17359.350	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2022-10-26T00:00:00	CNT6495582	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25272	Fed Grant Revenue	441000	Economic Development Corp	260	-28445459.000	2023	General Government	IEDC Treasury ARP	87321	Federal Funds	2022-07-29T00:00:00	ARD6441369	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25273	Fed Grant Revenue	441000	Library	730	-7143.300	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-03-16T00:00:00	CNT6576641	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25274	Fed Grant Revenue	441000	Child Services	502	-12000.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-10-01T00:00:00	CNT6489728	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25275	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-379.710	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-13T00:00:00	CNT6670510	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25276	Fed Grant Revenue	441000	Agriculture	36	-4119.140	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-04-01T00:00:00	CNT6677852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25277	Fed Grant Revenue	441000	Library	730	-2340.000	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-04-13T00:00:00	CNT6667126	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92775.660	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-12-06T00:00:00	CNT6515418	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25279	Fed Grant Revenue	441000	Education	700	-1502300.810	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-12-20T00:00:00	CNT6523509	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25280	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-270808.150	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-10-06T00:00:00	CNT6492948	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25281	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.950	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-27T00:00:00	CNT6496266	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25282	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24019.030	2023	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-03-24T00:00:00	CNT6578433	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25283	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.430	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-04-05T00:00:00	CNT6663184	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25284	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-14772.500	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-04-15T00:00:00	CNT6668784	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25285	Fed Grant Revenue	441000	Child Services	502	-53446.620	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-11-18T00:00:00	CNT6506875	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25286	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-10847.480	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-12-20T00:00:00	CNT6523605	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25287	Fed Grant Revenue	441000	Correction	615	-1347.500	2023	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-05-26T00:00:00	CNT6695625	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25288	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.740	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-10-28T00:00:00	CNT6496741	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25289	Fed Grant Revenue	441000	Library	730	-72855.950	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-06-02T00:00:00	CNT6734970	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25290	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2200.110	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-09-06T00:00:00	CNT6468264	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25291	Fed Grant Revenue	441000	Correction	615	-8266.820	2023	Public Safety	DOC NEA ARP	87845	Federal Funds	2022-12-14T00:00:00	CNT6519855	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25292	Fed Grant Revenue	441000	Child Services	502	-10446.780	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-10T00:00:00	CNT6569736	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25293	Fed Grant Revenue	441000	Education	700	-1271695.520	2023	Education	DOE DOEd ARP	87984	Federal Funds	2022-09-22T00:00:00	CNT6476033	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25294	Fed Grant Revenue	441000	Child Services	502	-38521.350	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-01-06T00:00:00	CNT6531925	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25295	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.530	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-01-06T00:00:00	CNT6531953	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25296	Fed Grant Revenue	441000	School for the Blind and VI	550	-42958.400	2023	Education	ISB DOEd COVID-19	83584	Federal Funds	2023-02-28T00:00:00	CNT6563066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25297	Fed Grant Revenue	441000	Child Services	502	-25975.450	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-03-17T00:00:00	CNT6576573	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25298	Fed Grant Revenue	441000	Budget Agency	57	-99475798.170	2023	General Government	SBA Treasury ARP ERA II	87021	Federal Funds	2022-08-15T00:00:00	ARD6452897	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25299	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2886.960	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-02-20T00:00:00	CNT6559271	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25300	Fed Grant Revenue	441000	Child Services	502	12874.670	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-01-06T00:00:00	CNT6534378	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25301	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1931.110	2023	General Government	IPAS DHHS ARP	87693	Federal Funds	2022-08-08T00:00:00	CNT6450526	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25302	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-368.340	2023	Welfare	FSSA DOEd ARP	87284	Federal Funds	2022-11-02T00:00:00	CNT6501741	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25303	Fed Grant Revenue	441000	Library	730	-5782.500	2023	Conservation, Culture and Development	ISL NEA ARP	87945	Federal Funds	2023-05-11T00:00:00	CNT6684726	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25304	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-54862.080	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-12-14T00:00:00	CNT6519902	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25305	Fed Grant Revenue	441000	Agriculture	36	-500.000	2023	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-06-02T00:00:00	CNT6709039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25306	Fed Grant Revenue	441000	Child Services	502	-44852.530	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-11-21T00:00:00	CNT6507968	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25307	Fed Grant Revenue	441000	Child Services	502	-29983.680	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-11-22T00:00:00	CNT6508677	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25308	Fed Grant Revenue	441000	Child Services	502	-20.000	2023	Welfare	DCS DHHS ARP	87893	Federal Funds	2022-11-29T00:00:00	CNT6511085	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25309	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-26546.120	2023	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2022-10-19T00:00:00	CNT6492950	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25310	Fed Grant Revenue	441000	Arts Comm	705	-6750.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-03-14T00:00:00	CNT6576628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1673.350	2023	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2023-05-09T00:00:00	CNT6682894	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25312	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-48742.080	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-06-15T00:00:00	CNT6724489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25313	Fed Grant Revenue	441000	IO0521Workforce Development	510	41.000	2023	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2023-06-09T00:00:00	CNT6734953	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25314	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-16559.740	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-05-31T00:00:00	CNT6707822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25315	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-153185.010	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-06-19T00:00:00	CNT6734868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25316	Fed Grant Revenue	441000	Adjutant General	110	-5741.500	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-07-13T00:00:00	CNT6432056	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25317	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-78137.650	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2022-11-04T00:00:00	CNT6500723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25318	Fed Grant Revenue	441000	Library	730	-123.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-15T00:00:00	CNT6504765	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25319	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-25201.610	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-06-26T00:00:00	CNT6742972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25320	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-360.000	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-09-21T00:00:00	CNT6475312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25321	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-753704.470	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-04-01T00:00:00	CNT6675811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25322	Fed Grant Revenue	441000	Arts Comm	705	7500.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-02-22T00:00:00	CNT6560178	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25323	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-18580.400	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-09-13T00:00:00	CNT6469975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25324	Fed Grant Revenue	441000	Agriculture	36	-9110.630	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-04-01T00:00:00	CNT6672513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25325	Fed Grant Revenue	441000	Agriculture	36	14373.330	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-04-21T00:00:00	CNT6672512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25326	Fed Grant Revenue	441000	Agriculture	36	-6793.520	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-09-28T00:00:00	CNT6478845	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25327	Fed Grant Revenue	441000	State Police	100	540.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-07-11T00:00:00	CNT6432036	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25328	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.250	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-09-28T00:00:00	CNT6478863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25329	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	28331.940	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-08-04T00:00:00	CNT6448932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25330	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-12390.350	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-05-12T00:00:00	CNT6686766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25331	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-2773.020	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-06-16T00:00:00	CNT6731209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25332	Fed Grant Revenue	441000	School for the Blind and VI	550	-119285.880	2023	Education	ISB DOE FUND	63350	Federal Funds	2023-06-02T00:00:00	CNT6722108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25333	Fed Grant Revenue	441000	Agriculture	36	-6793.530	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2022-10-26T00:00:00	CNT6495579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25334	Fed Grant Revenue	441000	Adjutant General	110	-4983.190	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-09-26T00:00:00	CNT6477920	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25335	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-43000.000	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-09-06T00:00:00	CNT6475311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25336	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-21560.040	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-06-05T00:00:00	CNT6734899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25337	Fed Grant Revenue	441000	Arts Comm	705	-6000.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-02-20T00:00:00	CNT6557866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25338	Fed Grant Revenue	441000	Management Performance Hub	60	-113841.000	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-04-02T00:00:00	CNT6676996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25339	Fed Grant Revenue	441000	Arts Comm	705	-15000.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-04-19T00:00:00	CNT6671569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25340	Fed Grant Revenue	441000	School for the Blind and VI	550	-56671.570	2023	Education	ISB DOAg Fund	62451	Federal Funds	2023-06-24T00:00:00	ARD6740847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25341	Fed Grant Revenue	441000	Indiana Dept of Health	400	508.980	2023	Health	ISDH DHS Fund	61940	Federal Funds	2022-09-13T00:00:00	CNT6476026	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25342	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-924.930	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-04-04T00:00:00	CNT6675809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25343	Fed Grant Revenue	441000	Arts Comm	705	-6000.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-02-23T00:00:00	CNT6560179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25344	Fed Grant Revenue	441000	Arts Comm	705	6000.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-02-22T00:00:00	CNT6560178	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25345	Fed Grant Revenue	441000	Adjutant General	110	-2437.430	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-09-28T00:00:00	CNT6482002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25346	Fed Grant Revenue	441000	Management Performance Hub	60	-347.900	2023	General Government	MPH DOEd Fund	68402	Federal Funds	2023-02-27T00:00:00	CNT6561998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25347	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-10371.140	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-05-17T00:00:00	CNT6689573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25348	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-61273.670	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2022-10-03T00:00:00	CNT6485017	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25349	Fed Grant Revenue	441000	Management Performance Hub	60	-655.170	2023	General Government	MPH DOEd Fund	68402	Federal Funds	2023-03-23T00:00:00	CNT6577534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25350	Fed Grant Revenue	441000	Agriculture	36	-7413.640	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-04-01T00:00:00	CNT6671482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25351	Fed Grant Revenue	441000	Ofc of Technology	67	-91950.240	2023	General Government	IOT DOT Fund	60653	Federal Funds	2022-07-15T00:00:00	CNT6433869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409.360	2023	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2023-04-28T00:00:00	CNT6677017	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25353	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-15041.430	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-05-22T00:00:00	CNT6695578	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25354	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-0.030	2023	Public Safety	IPAC DOT Fund	60241	Federal Funds	2022-07-15T00:00:00	CNT6433854	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
25355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.000	2023	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2023-04-24T00:00:00	CNT6673547	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25356	Fed Grant Revenue	441000	School for the Blind and VI	550	-6373.120	2023	Education	ISB DOE FUND	63350	Federal Funds	2023-06-26T00:00:00	CNT6742994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25357	Fed Grant Revenue	441000	Transportation	800	-331.700	2023	Transportation	INDOT Rail Fund	63230	Federal Funds	2023-03-24T00:00:00	CNT6659481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25358	Fed Grant Revenue	441000	School for the Blind and VI	550	-16462.140	2023	Education	ISB DOAg Fund	62451	Federal Funds	2023-03-23T00:00:00	ARD6577313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25359	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-22782.270	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-06-18T00:00:00	CNT6734867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25360	Fed Grant Revenue	441000	IO0521Workforce Development	510	100000.000	2023	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25361	Fed Grant Revenue	441000	Management Performance Hub	60	-90.000	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-06-16T00:00:00	CNT6731218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579.460	2023	Health	ISDH DHS Fund	61940	Federal Funds	2022-09-08T00:00:00	CNT6484198	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25363	Fed Grant Revenue	441000	Arts Comm	705	-2250.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-02-02T00:00:00	CNT6548137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25364	Fed Grant Revenue	441000	Management Performance Hub	60	-912.990	2023	General Government	MPH DOEd Fund	68402	Federal Funds	2023-03-03T00:00:00	CNT6653131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25365	Fed Grant Revenue	441000	Arts Comm	705	-10000.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2022-09-12T00:00:00	CNT6476056	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1977.790	2023	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2023-04-01T00:00:00	CNT6663211	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25367	Fed Grant Revenue	441000	School for the Blind and VI	550	-1820.900	2023	Education	ISB DOE FUND	63350	Federal Funds	2023-01-06T00:00:00	CNT6533650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
25368	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-8077.020	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-04-14T00:00:00	CNT6675810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25369	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-64709.280	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-06-15T00:00:00	CNT6731208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25370	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-76.010	2023	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2023-04-18T00:00:00	CNT6678986	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25371	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	184.920	2023	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2023-06-12T00:00:00	CNT6717164	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25372	Fed Grant Revenue	441000	Arts Comm	705	-7500.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-02-20T00:00:00	CNT6557866	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25373	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	21560.040	2023	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-06-22T00:00:00	CNT6740763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25374	Fed Grant Revenue	441000	Library	730	123.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-23T00:00:00	CNT6628044	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25375	Fed Grant Revenue	441000	Library	730	-3227.640	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-22T00:00:00	CNT6437724	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25376	Fed Grant Revenue	441000	Arts Comm	705	-750.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-04-11T00:00:00	CNT6665328	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25377	Fed Grant Revenue	441000	IO0521Workforce Development	510	41.000	2023	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2023-06-27T00:00:00	CNT6742993	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25378	Fed Grant Revenue	441000	Adjutant General	110	-2437.430	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-08-04T00:00:00	CNT6446512	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25379	Fed Grant Revenue	441000	Adjutant General	110	-2509.650	2023	Public Safety	Adj Gen DHS Fund	60910	Federal Funds	2022-08-23T00:00:00	CNT6459117	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25380	Fed Grant Revenue	441000	Motor Vehicles	235	101198.250	2023	Public Safety	BMV DOT Fund	61320	Federal Funds	2023-06-29T00:00:00	CNT6743487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25381	Fed Grant Revenue	441000	Natural Resources	300	1371.610	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25382	Fed Grant Revenue	441000	Management Performance Hub	60	-108148.080	2023	General Government	MPH DOEd Fund	68402	Federal Funds	2023-04-14T00:00:00	CNT6672516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
25383	Fed Grant Revenue	441000	Arts Comm	705	-2250.000	2023	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2022-12-28T00:00:00	CNT6526388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.000	2023	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2023-05-18T00:00:00	CNT6689628	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25385	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-276.700	2023	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2023-04-04T00:00:00	CNT6670509	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
25386	Fed Grant Revenue	441000	Agriculture	36	10491.020	2023	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-04-10T00:00:00	CNT6671480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25387	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-22925.160	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-05-25T00:00:00	CNT6695565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
25388	Fed Grant Revenue	441000	Correction	615	-203515.980	2023	Public Safety	DOC DOAg Fund	62555	Federal Funds	2023-03-23T00:00:00	ARD6577316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25389	Fed Grant Revenue	441000	Agriculture	36	-87.080	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2022-08-02T00:00:00	CNT6444663	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162.900	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-02-16T00:00:00	CNT6559251	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162864.410	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-16T00:00:00	CNT6556508	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25392	Fed Grant Revenue	441000	Natural Resources	300	-30.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-19T00:00:00	CNT6675298	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21000.000	2023	Health	ISDH DOL Fund	61960	Federal Funds	2023-03-02T00:00:00	CNT6565447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25394	Fed Grant Revenue	441000	IO0521Workforce Development	510	160884.120	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-06-27T00:00:00	CNT6742993	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25395	Fed Grant Revenue	441000	IO0521Workforce Development	510	2000.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-17T00:00:00	CNT6668833	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37.730	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-14T00:00:00	CNT6489726	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-575.310	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-02-09T00:00:00	CNT6551839	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25398	Fed Grant Revenue	441000	IO0521Workforce Development	510	2000.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-05T00:00:00	CNT6682111	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.170	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2022-12-16T00:00:00	CNT6521595	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25400	Fed Grant Revenue	441000	Natural Resources	300	770.010	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25401	Fed Grant Revenue	441000	FSSA Family Resources	500	-145.000	2023	Welfare	FSSA DOL Fund	62160	Federal Funds	2023-04-11T00:00:00	CNT6665302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25402	Fed Grant Revenue	441000	Education	700	-678.410	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-08-09T00:00:00	CNT6449681	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1572.750	2023	Health	Safety Pin Program	30443	State Dedicated Fund	2023-04-19T00:00:00	CNT6673543	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25404	Fed Grant Revenue	441000	IO0521Workforce Development	510	51660.530	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-11-14T00:00:00	CNT6503995	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25405	Fed Grant Revenue	441000	Agriculture	36	-15990.350	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2023-01-24T00:00:00	CNT6541554	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25406	Fed Grant Revenue	441000	Natural Resources	300	-29.040	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-03T00:00:00	CNT6568143	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44.850	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-04-10T00:00:00	CNT6665277	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25408	Fed Grant Revenue	441000	Education	700	-829.700	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-10-24T00:00:00	CNT6493854	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20000.000	2023	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2022-07-21T00:00:00	CNT6439301	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.550	2023	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-05-17T00:00:00	CNT6688625	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25411	Fed Grant Revenue	441000	Natural Resources	300	613.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-22T00:00:00	CNT6741536	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25412	Fed Grant Revenue	441000	Natural Resources	300	-116378.540	2023	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2022-10-01T00:00:00	CNT6495576	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25413	Fed Grant Revenue	441000	Indiana Dept of Health	400	2226.600	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2022-11-15T00:00:00	CNT6507053	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-317.690	2023	Conservation, Culture and Development	WIA - YOUTH	58130	Federal Funds	2022-11-29T00:00:00	CNT6512712	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54.990	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-05-17T00:00:00	CNT6693760	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7502.000	2023	Public Safety	BYRNE/JAG	58430	Federal Funds	2022-10-07T00:00:00	CNT6485806	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2160.000	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-02-07T00:00:00	CNT6559244	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25418	Fed Grant Revenue	441000	Agriculture	36	-100.440	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2023-06-16T00:00:00	CNT6731214	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.170	2023	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2022-11-21T00:00:00	CNT6508681	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.390	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-05-17T00:00:00	CNT6691694	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25421	Fed Grant Revenue	441000	Economic Development Corp	260	-3932.500	2023	General Government	IEDC DOC Fund	61500	Federal Funds	2023-03-09T00:00:00	CNT6568909	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25422	Fed Grant Revenue	441000	Education	700	-47.800	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-12-22T00:00:00	CNT6528212	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25423	Fed Grant Revenue	441000	Agriculture	36	-108.780	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2023-06-06T00:00:00	CNT6711493	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25424	Fed Grant Revenue	441000	Education	700	-8500.000	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-09-09T00:00:00	CNT6468251	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.520	2023	Health	WIC Supplement	30467	State Dedicated Fund	2023-03-28T00:00:00	CNT6661545	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25426	Fed Grant Revenue	441000	Indiana Dept of Health	400	23929.030	2023	Health	OB Navigator Program	30479	State Dedicated Fund	2023-02-09T00:00:00	CNT6552743	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25427	Fed Grant Revenue	441000	Education	700	-24241.750	2023	Education	DOE DOJ Fund	62625	Federal Funds	2022-10-11T00:00:00	CNT6486693	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25428	Fed Grant Revenue	441000	Criminal Justice Institute	32	42058.000	2023	Public Safety	BYRNE/JAG	58430	Federal Funds	2023-01-31T00:00:00	CNT6546469	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25429	Fed Grant Revenue	441000	Agriculture	36	-199.040	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2022-10-04T00:00:00	CNT6483333	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.550	2023	Conservation, Culture and Development	DWD DOJ Fund	62421	Federal Funds	2022-07-29T00:00:00	CNT6444643	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25431	Fed Grant Revenue	441000	Agriculture	36	-5.390	2023	General Government	ISDA EPA Fund	60081	Federal Funds	2023-06-09T00:00:00	CNT6713309	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25432	SOS Enforcement Penalties	451215	Secretary Of State	40	-5000.000	2023	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-06-27T00:00:00	ARD6742001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25433	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-407.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742066	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25434	Abandoned Property	462100	Treasurer of State	48	-8892.360	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-27T00:00:00	ARD6742005	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25435	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-354.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25436	SPF - IPFF	425368	Motor Vehicles	235	-11425.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25437	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25438	Food and Beverage Tax	418400	State Comptroller	50	-3094.920	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25439	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-350.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25440	Technololgy Fund Fees	425284	Motor Vehicles	235	-205080.210	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25441	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25442	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35153.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25443	Safety First Trust Fees	425389	Homeland Security Found	8385	-2425.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-06-27T00:00:00	ARD6742129	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
25444	ID Breakage	423614	Horse Racing Comm	265	-166.030	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-27T00:00:00	ARD6742091	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25445	Pet Friendly Trust	425399	Motor Vehicles	235	-20300.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25446	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-91.590	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742104	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
25447	Motor Vehicle Highway Fees	425008	Revenue	90	-9.760	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-27T00:00:00	ARD6742069	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25448	BMVC Commission Fees	425283	Motor Vehicles Comm	340	9.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-27T00:00:00	ARD6742097	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25449	E-check Processing Fee	439291	Homeland Security	385	-4.500	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25450	Food and Beverage Tax	418400	State Comptroller	50	-492.150	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25451	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-27T00:00:00	ARD6741997	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25452	SPF - BallState	425302	Motor Vehicles	235	-9650.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25453	Telephone - Centrex	436130	Ofc of Technology	67	421.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-27T00:00:00	ARD6742062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25454	SPF - Bethel	425303	Motor Vehicles	235	-120.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25455	Heritage Trust Fees	425387	Natural Resources	300	-29375.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25456	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-960.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-27T00:00:00	ARB6741975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25457	Truck 26K - 30K	425029	Motor Vehicles	235	-600.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25458	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25459	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-384.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25460	PRETREATMENT	421176	Environmental Management	495	350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-27T00:00:00	BIL6742136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25461	SPandR - Lockers	425830	Natural Resources	300	-7.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9405.320	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-27T00:00:00	ARD6742126	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25463	SPF - JDRF	425373	Motor Vehicles	235	-1650.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25464	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64815.740	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742066	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25465	Adoption Fees	423020	Indiana Dept of Health	400	-80.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25466	Consumer Settlements	450230	Attorney General	46	-4021.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-27T00:00:00	ARD6742003	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25467	Innkeeper's Tax	418500	Treasurer of State	48	-61.870	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25468	Elevator Inspections	422620	Homeland Security	385	-2540.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25469	SPandR - SPHX Camping	425848	Natural Resources	300	-827765.410	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25470	Innkeeper's Tax	418500	Treasurer of State	48	-809.850	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25471	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25472	Boiler Inspections	422610	Homeland Security	385	-75.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25473	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-602.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-27T00:00:00	ARD6741999	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25474	Innkeeper's Tax	418500	Treasurer of State	48	-133.750	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25475	DNR - Campground Revenue	425451	Natural Resources	300	-2881.110	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25476	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-27T00:00:00	ARD6742075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25477	Food and Beverage Tax	418400	State Comptroller	50	-2384.020	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25478	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-441.370	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25479	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8774.270	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-27T00:00:00	ARD6742084	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25480	SPF - St Mary Woods	425322	Motor Vehicles	235	-700.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25481	SPandR - Live Bait Revenue	431467	Natural Resources	300	-46.680	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25482	Purdue Fort Wayne	425336	Motor Vehicles	235	-250.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25483	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3222.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25484	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25485	Innkeeper's Tax	418500	Treasurer of State	48	-410.980	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-27T00:00:00	ARD6742007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25486	IRP Registration Fees	427420	Revenue	90	-93650.870	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25487	SPandR - SPHX other user fees	425849	Natural Resources	300	-16480.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25488	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25489	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-238.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25490	LOA Credits	428926	Personnel	70	-4773.950	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-27T00:00:00	ARD6742063	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25491	Amusement Entertainment Pmts	422510	Homeland Security	385	-203.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25492	Miscellaneous Benefit Plan	428927	Personnel	70	-37212.210	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-27T00:00:00	ARD6742063	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25493	SPF - ND	425327	Motor Vehicles	235	-10450.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25494	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2597200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-27T00:00:00	BIL6742136	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25495	Motor Vehicle Highway Fees	425008	Revenue	90	-1422.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25496	Military Relief Check-off	464226	Veterans Affairs	160	-101.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-27T00:00:00	ARD6742078	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25497	Government Interest Income	429660	Budget Agency	57	-65882.200	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-27T00:00:00	ARD6742058	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25498	Child Care Ministries	422540	Early Child Learning	501	-150.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-06-27T00:00:00	ARD6742112	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
25499	SPF - IIT	425310	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25500	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-27T00:00:00	ARD6741998	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25501	Motor Carrier Passenger Permit	427448	Revenue	90	-467.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25502	Motor Vehicle Highway Fees	425008	Revenue	90	-46963.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25503	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25504	Food and Beverage Tax	418400	State Comptroller	50	246.310	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25505	DNR Donations Revenue	463060	Natural Resources	300	-5280.620	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25506	Truck 7K - 9K	425022	Motor Vehicles	235	-725.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25507	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25508	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-193.370	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25509	DNR - SPandR - Recycle	425780	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25510	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-67035.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25511	HP Breakage	423613	Horse Racing Comm	265	-159.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-27T00:00:00	ARD6742091	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25512	Fireworks Displays	422572	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25513	Food and Beverage Tax	418400	State Comptroller	50	-7749.110	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25514	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2225.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25515	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-520.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25516	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25517	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25518	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-27T00:00:00	ARB6741975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25519	SPF - Vincennes	425331	Motor Vehicles	235	-400.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25520	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3130.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25521	DNR - Firewood Revenue	431462	Natural Resources	300	-376.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25522	Adoption Fees	423020	Indiana Dept of Health	400	-1394.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25523	SPF - IFFAT	425363	Motor Vehicles	235	-1175.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25524	Victim Comp Penalties	452010	Criminal Justice Institute	32	-673.590	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-27T00:00:00	ARD6741997	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25525	Truck 23K - 26K	425028	Motor Vehicles	235	-1275.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25526	SPF - USI	425329	Motor Vehicles	235	-1175.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25527	SPandR - Products Sold Revenue	431471	Natural Resources	300	-135139.380	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25528	SPF - DePauw	425305	Motor Vehicles	235	-1625.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25529	Food and Beverage Tax	418400	State Comptroller	50	-2315.030	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25530	Nonconsumer Settlements/Fees	450260	State Police	100	-528.070	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-06-27T00:00:00	ARD6742074	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25531	Food and Beverage Tax	418400	State Comptroller	50	786.770	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25532	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9722.360	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25533	SPF - 4H	425356	Motor Vehicles	235	-1425.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25534	FandW - Direct Donations Revenue	463270	Natural Resources	300	-82.640	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25535	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25536	Entomology - phytosanitary cer	425437	Natural Resources	300	-9450.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25537	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25538	Innkeeper's Tax	418500	Treasurer of State	48	-2391.430	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25539	Auditor of State Fines	450310	Election Division	63	-4000.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-06-27T00:00:00	ARD6742061	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
25540	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25541	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1250.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-27T00:00:00	ARD6742087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25542	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25543	Accreditation Renewal	423320	Comm for Higher Education	719	-1075.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742125	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
25544	Truck 30K - 36K	425030	Motor Vehicles	235	-600.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25545	SPandR - SPHX Camping	425848	Natural Resources	300	-699.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25546	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25547	Medicaid Prog Recov	450520	School for the Deaf	560	-15326.950	2023	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2023-06-27T00:00:00	ARD6742118	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
25548	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2200.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-27T00:00:00	ARD6742001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25549	DESIGNATED DONATION	463050	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25550	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25551	Alcoholic Beverage Taxes	416100	Revenue	90	-1510.010	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25552	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25553	Innkeeper's Tax	418500	Treasurer of State	48	-1028.310	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25554	Registration Fee Revenue	423260	Natural Resources	300	-408.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25555	SPF - IUPUI	425314	Motor Vehicles	235	-1550.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25556	SPF - St Mary	425321	Motor Vehicles	235	-700.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25557	Odometer Fees	425007	State Police	100	-8043.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742074	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25558	PRETREATMENT	421176	Environmental Management	495	200.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-27T00:00:00	ARM6741976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25559	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-46728.600	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25560	Gasoline use tax	412700	Revenue	90	-1369633.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25561	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1805.400	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-27T00:00:00	ARD6741995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25562	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2104818.900	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-27T00:00:00	ARD6742114	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25563	Personalized Plates	425390	Child Services	502	-25.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742113	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25564	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2829941.040	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25565	SPandR - Annual Permits	425787	Natural Resources	300	-115575.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25566	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1780.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25567	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25568	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-27T00:00:00	ARD6742115	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25569	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31.200	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-27T00:00:00	ARD6742090	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25570	SPF - Colts	425354	Budget Agency	57	-10140.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-06-27T00:00:00	ARD6742059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25571	Unemployment Tax	417810	IO0521Workforce Development	510	-159743.730	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-27T00:00:00	ARD6742117	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25572	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25573	Special Olympics Trust Fees	425394	Motor Vehicles	235	-825.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25574	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6903.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25575	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-51485.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25576	LARE Fee	425267	Natural Resources	300	-130915.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25577	NRA Trust	425406	Motor Vehicles	235	-2200.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25578	Technology Fee	420105	Homeland Security	385	-276.580	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25579	DOR BMV OSOW Fee	427475	Revenue	90	-325648.500	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25580	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25581	Motor Vehicle Highway Fees	425008	Revenue	90	-46.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25582	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-27T00:00:00	ARD6742081	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25583	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.570	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25584	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-800.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25585	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8800.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25586	Investment Income	429690	Motor Vehicles	235	-1453.060	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-27T00:00:00	ARD6742084	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25587	Miscellaneous Benefit Plan	428927	Personnel	70	-7387.570	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-27T00:00:00	ARD6742063	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25588	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4760.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25589	Gasoline use tax	412700	Transportation	800	-2054450.770	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25590	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-27T00:00:00	ARD6742075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25591	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-27T00:00:00	ARD6742102	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25592	Registration Fee Revenue	423260	Attorney General	46	-7400.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-27T00:00:00	ARD6742003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25593	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-978080.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-27T00:00:00	ARD6742128	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25594	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11725.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25595	SPF - Riley HFK	425376	Motor Vehicles	235	-10575.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25596	Food and Beverage Tax	418400	State Comptroller	50	-2756.710	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25597	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-93083.640	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25598	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-27T00:00:00	ARD6742016	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25599	Petroleum Severance	413800	Natural Resources	300	-4197.310	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-27T00:00:00	ARD6742094	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25600	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1350.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-06-27T00:00:00	ARD6742120	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25601	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6325.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25602	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25603	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25604	SPF - Anderson	425301	Motor Vehicles	235	-800.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25605	Civil Penalties	450411	Utility Regulatory Comm	200	-48500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-27T00:00:00	ARD6742080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
25606	HR Service	439900	Personnel	70	-1532.230	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742064	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25607	SPF - IU	425312	Motor Vehicles	235	-47800.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25608	Greenways Trust	425400	Motor Vehicles	235	-1275.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25609	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25610	DNR - Campground Revenue	425451	Natural Resources	300	-624.520	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25611	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25612	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-27T00:00:00	ARD6742077	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25613	FR - nursery seedling revenue	431424	Natural Resources	300	-708.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25614	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25615	SPandR - Ice Revenue	431466	Natural Resources	300	-13760.150	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25616	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-46575.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25617	SPF - Purdue	425319	Motor Vehicles	235	-38100.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25618	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25619	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-250.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25620	Innkeeper's Tax	418500	Treasurer of State	48	-930.000	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25621	DOR BMV OSOW Fee	427475	Revenue	90	-41413.800	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25622	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-27T00:00:00	ARD6742075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25623	SPF - Butler	425304	Motor Vehicles	235	-6375.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25624	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25625	Teaching Licensing Fees	427010	Education	700	-7390.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-06-27T00:00:00	ARD6742123	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
25626	Miscellaneous Benefit Plan	428927	Personnel	70	-1255802.430	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-27T00:00:00	ARD6742063	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25627	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17325.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25628	DNR - Campground Revenue	425451	Natural Resources	300	-3321.030	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25629	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25630	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-27T00:00:00	ARD6742075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25631	FR - special event permit reve	425627	Natural Resources	300	-5110.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25632	SPandR - Special Events	425857	Natural Resources	300	-687.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25633	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25634	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742066	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25635	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-438316.470	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-27T00:00:00	ARD6742115	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25636	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2822.330	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25637	Gasoline use tax	412700	Transportation	800	-3285740.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25638	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-27T00:00:00	ARD6742007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25639	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25640	Truck 48K - 54K	425033	Motor Vehicles	235	-1520.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25641	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25642	Water - royalty revenue	431480	Natural Resources	300	-6120.430	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25643	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25644	SPF - DARE	425350	Motor Vehicles	235	-1925.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25645	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25646	SPF - IWU	425315	Motor Vehicles	235	-900.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25647	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25648	Alcoholic Beverage Taxes	416100	Revenue	90	-162.240	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25649	Food and Beverage Tax	418400	State Comptroller	50	-1762.570	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25650	DNR Sale of Publications	431456	Natural Resources	300	-74.900	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25651	Truck 54K - 60K	425034	Motor Vehicles	235	-1575.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25652	Disability Premiums EE	428991	Disability - State Personnel	71	-982.250	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-27T00:00:00	ARD6742065	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25653	SPandR - Cave Trips	425798	Natural Resources	300	-4545.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25654	SPandR - SPHX Cabins	425847	Natural Resources	300	-7147.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25655	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25656	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742066	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25657	Innkeeper's Tax	418500	Treasurer of State	48	-29679.080	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-27T00:00:00	ARD6742007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25658	SPF - IEdT	425361	Motor Vehicles	235	-3625.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25659	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25660	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25661	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25662	SPF - Hanover	425308	Motor Vehicles	235	-1000.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25663	Motor Vehicle Highway Fees	425008	State Comptroller	50	-190406.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-27T00:00:00	ARD6742019	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25664	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27960.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25665	FandW - POS vendor license sales	425458	Natural Resources	300	-473.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25666	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-27T00:00:00	ARB6741975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25667	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25668	Food and Beverage Tax	418400	State Comptroller	50	-73.530	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25669	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2555.180	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-27T00:00:00	ARD6742106	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25670	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-30234.900	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-27T00:00:00	ARD6742110	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
25671	Health Trust Fee	425391	Motor Vehicles	235	-750.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25672	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-880.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-27T00:00:00	ARB6741975	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25673	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3444.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-27T00:00:00	ARD6742096	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25674	Food and Beverage Tax	418400	State Comptroller	50	-189.600	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25675	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25676	HP Breakage	423613	Horse Racing Comm	265	-27.720	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-27T00:00:00	ARD6742091	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25677	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-30800.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-27T00:00:00	ARB6741975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25678	DNR - Group Camp Revenue	425616	Natural Resources	300	-164.490	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25679	DNR - Facility Rental Revenue	425653	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25680	SPandR - Admission Gate OOS	425783	Natural Resources	300	-104873.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25681	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25682	State Sales Tax	412010	Transportation	800	-3806.520	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25683	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25684	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25685	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-245.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25686	Donate Life Trust	425404	Motor Vehicles	235	-2250.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25687	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25688	DNR - Cabin Revenue	425605	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25689	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25690	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-27T00:00:00	ARD6742075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25691	TOS Unidentified Funds	401150	State Comptroller	50	-867505.310	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-27T00:00:00	ARD6742026	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25692	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-530.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25693	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.150	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-27T00:00:00	ARB6741990	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25694	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25695	HP Breakage	423613	Horse Racing Comm	265	-159.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-27T00:00:00	ARD6742091	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25696	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25697	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25698	SPandR - Dwelling Agreement	425811	Natural Resources	300	-37.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25699	SPF - UofIndy	425326	Motor Vehicles	235	-1275.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25700	Veterans Home Resident Collect	428410	Veterans Home	570	-1401.540	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-27T00:00:00	ARD6742119	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
25701	Registration Fee Revenue	423260	Public Defender Council	610	-5627.260	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-27T00:00:00	ARD6742120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25702	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25703	Riverboat Wagering Tax	415300	Revenue	90	-414327.290	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25704	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-27156.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25705	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25706	Welfare Repayments	450510	FSSA Family Resources	500	-1693.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-27T00:00:00	ARB6741987	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25707	Food and Beverage Tax	418400	State Comptroller	50	-828.750	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25708	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1559.680	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25709	Innkeeper's Tax	418500	Treasurer of State	48	-42463.890	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-27T00:00:00	ARD6742007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25710	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-205.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25711	Food and Beverage Tax	418400	State Comptroller	50	-27.770	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25712	Child Labor Law Penalties	450810	Labor	225	-1800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742082	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
25713	DNR - Timber Sale Revenue	431432	Natural Resources	300	-4141.400	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25714	SPF - IBST	425360	Motor Vehicles	235	-625.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25715	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3245856.130	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-27T00:00:00	ARD6742098	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25716	Innkeeper's Tax	418500	Treasurer of State	48	-650.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25717	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-27T00:00:00	ARM6741976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25718	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25719	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25720	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-865.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-27T00:00:00	ARD6742092	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25721	SPandR - SPHX other user fees	425849	Natural Resources	300	-395.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25722	SPF - Evansville	425325	Motor Vehicles	235	-1400.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25723	SPandR - Admin Rev	425858	Natural Resources	300	-2448.410	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25724	NONGAME FUND	464220	Natural Resources	300	-148.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-27T00:00:00	ARD6742094	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25725	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-11310.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25726	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25727	Food and Beverage Tax	418400	State Comptroller	50	-1190.400	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25728	Welfare Repayments	450510	FSSA Family Resources	500	-764.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742111	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25729	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25730	Truck 16K - 20K	425026	Motor Vehicles	235	-2050.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25731	Plan Review	422554	Homeland Security	385	-75087.950	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25732	Emergency Planning Fees	427492	Revenue	90	-340.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-06-27T00:00:00	ARD6742072	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25733	SPF - Nurses	425367	Motor Vehicles	235	-17125.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25734	SPandR - Retailer Commission	425841	Natural Resources	300	-309.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25735	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-27T00:00:00	ARD6742090	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25736	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25737	LOCAL PROJECTS	464180	Child Services	502	-549.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-27T00:00:00	ARD6742113	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25738	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25739	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4620.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25740	Welfare Repayments	450510	FSSA Family Resources	500	-11206.960	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-27T00:00:00	ARD6742111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25741	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-250.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25742	Consumer Settlements	450230	Attorney General	46	-117.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-27T00:00:00	ARD6742002	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25743	FandW - Additional Tags Block of	425462	Natural Resources	300	-1595.330	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25744	ID Breakage	423614	Horse Racing Comm	265	-166.030	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-27T00:00:00	ARD6742091	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25745	SPF - IKFT	425364	Child Services	502	-7000.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-27T00:00:00	ARD6742113	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
25746	Food and Beverage Tax	418400	State Comptroller	50	-40.700	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25747	DNR - Firewood Revenue	431462	Natural Resources	300	-41418.230	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25748	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25749	SPF - ISU	425311	Motor Vehicles	235	-3375.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25750	Aircraft License Excise Tax	413100	Revenue	90	-1239.370	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25751	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-27T00:00:00	ARD6742115	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25752	Innkeeper's Tax	418500	Treasurer of State	48	-347.150	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25753	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-9521.520	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25754	Transp Infr Impr Fee	428155	Transportation	800	-264.730	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25755	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33925.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25756	Gasoline use tax	412700	Budget Agency	57	-821435.170	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-27T00:00:00	ARD6742060	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25757	Technology Fee	420105	Board of Accounts	80	-5065.900	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742068	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25758	Special Fuel Tax	414300	Revenue	90	152888.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25759	Truck under 7K	425021	Motor Vehicles	235	-1325.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25760	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25761	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-233.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25762	Trademark Fee	427590	Secretary Of State	40	-79.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-27T00:00:00	ARD6742001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25763	500 Festival Trust	425407	Motor Vehicles	235	-1475.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25764	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25765	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-33254.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-27T00:00:00	ARD6742109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25766	SPandR - Vendor Permits	425855	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25767	Food and Beverage Tax	418400	State Comptroller	50	-73.530	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25768	LOA Credits	428926	Personnel	70	-838.260	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-27T00:00:00	ARD6742063	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25769	Motor Vehicle Highway Fees	425008	Transportation	800	-2635360.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-27T00:00:00	ARD6742128	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25770	DESIGNATED DONATION	463050	Public Defender Council	610	-400.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-27T00:00:00	ARD6742120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
25771	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25772	Disability Premiums ER	428990	Disability - State Personnel	71	-3928.960	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-27T00:00:00	ARD6742065	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
25773	SPF - Marian	425318	Motor Vehicles	235	-1200.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25774	DOR IDEM Fees	427470	Environmental Management	495	-75.980	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742107	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25775	Innkeeper's Tax	418500	Treasurer of State	48	-733.750	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25776	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3430.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25777	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742066	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25778	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-325.870	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25779	ORV non-res annu trail use tag	420952	Natural Resources	300	-1180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25780	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25781	LOA Credits	428926	Personnel	70	-63565.490	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-27T00:00:00	ARD6742063	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25782	Innkeeper's Tax	418500	Treasurer of State	48	-275.450	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25783	SPandR - Gasoline Revenue	431463	Natural Resources	300	-10501.930	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25784	FR - shelterhouse revenue	425626	Natural Resources	300	-212.710	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25785	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-6447673.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-27T00:00:00	ARD6742116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25786	DOR  Service Charge	427449	Revenue	90	-18.900	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25787	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25788	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-74584.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-27T00:00:00	ARD6742001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25789	SPandR - Bike Rental	425790	Natural Resources	300	-1120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25790	SPF - Indy HoF	425355	Motor Vehicles	235	-3675.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25791	SPF - IBE	425359	Motor Vehicles	235	-2675.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25792	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25793	Registration Fee Revenue	423260	Natural Resources	300	-95810.990	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25794	Choose Life Trust Fees	425393	Motor Vehicles	235	-2150.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25795	Welfare Repayments	450510	FSSA Family Resources	500	-3046.700	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-06-27T00:00:00	ARD6742111	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25796	FandW - Online Revenue	425457	Natural Resources	300	-258647.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25797	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-157048.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25798	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25799	Attorney Registration Fee	424250	Supreme Court Admin	22	-1775.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-27T00:00:00	ARD6741995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25800	SPF - Franklin	425306	Motor Vehicles	235	-600.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25801	DNR - Gate Admissions Rev	425611	Natural Resources	300	-368.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25802	Vital Records Fees	423180	Indiana Dept of Health	400	-200.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25803	SPandR - Daily Swimming	425807	Natural Resources	300	-47397.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25804	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25805	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25806	Program Income	441020	Adjutant General	110	-45581.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-27T00:00:00	ARD6742076	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25807	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25808	SPF - Rose Hulman	425320	Motor Vehicles	235	-2050.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25809	Dealer Plates	425230	Secretary Of State	40	-11064.340	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-27T00:00:00	ARD6742001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25810	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1838.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25811	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-27T00:00:00	ARD6742083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25812	Odometer Fees	425007	State Police	100	-234.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742073	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25813	Innkeeper's Tax	418500	Treasurer of State	48	-789.750	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25814	Food and Beverage Tax	418400	State Comptroller	50	493.310	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25815	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5239758.800	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-27T00:00:00	ARD6742103	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
25816	DNR - Concessions Revenue	425452	Natural Resources	300	-248.080	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25817	DNR - CRS Campground Rev	425608	Natural Resources	300	-23199.790	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25818	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-27T00:00:00	ARD6742075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
25819	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-740.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25820	Copies and Report Fees	420360	Board of Accounts	80	-8198.310	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742068	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25821	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68380.610	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25822	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742066	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25823	ID Breakage	423614	Horse Racing Comm	265	-28.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-27T00:00:00	ARD6742091	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25824	FandW - License Agent Revenue	425482	Natural Resources	300	-32.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25825	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87987.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742066	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25826	SPF - Support our Troops	425340	Veterans Affairs	160	-54900.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-27T00:00:00	ARD6742079	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25827	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-27T00:00:00	ARD6742085	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25828	Health Facility Fee	423080	Indiana Dept of Health	400	-1365.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25829	Gasoline Tax	414200	Revenue	90	-108.850	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25830	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-27T00:00:00	ARM6741976	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25831	Gasoline Tax	414200	Revenue	90	108788.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25832	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25833	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-27T00:00:00	ARD6742070	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25834	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-27T00:00:00	ARD6742108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25835	SPF - Freemason	425352	Motor Vehicles	235	-4650.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25836	SPF - ISP	425371	Motor Vehicles	235	-4650.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25837	LABORATORY COSTS	421102	Indiana Dept of Health	400	-1663.320	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-27T00:00:00	ARD6742101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25838	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-875.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-27T00:00:00	ARB6741975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25839	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25840	SPandR - SPHX Cabins	425847	Natural Resources	300	-110270.260	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25841	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-764.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25842	Food and Beverage Tax	418400	State Comptroller	50	-2.020	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-27T00:00:00	ARD6742038	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25843	State Sales Tax	412010	Transportation	800	-900.780	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-27T00:00:00	ARD6742127	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25844	DNR - Boat Rental Revenue	425467	Natural Resources	300	-795.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25845	Innkeeper's Tax	418500	Treasurer of State	48	-552.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-06-27T00:00:00	ARD6742008	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25846	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-27T00:00:00	ARD6742069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25847	SPF - State Museum Trust	425395	Motor Vehicles	235	-1275.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25848	Wild Turkey Trust	425397	Motor Vehicles	235	-3650.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25849	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3285.290	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742107	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25850	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1300.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25851	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1001.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-27T00:00:00	ARD6742099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25852	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25853	SPandR - Admission Gate In State	425782	Natural Resources	300	-257866.290	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25854	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-64435.500	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-27T00:00:00	ARD6742068	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25855	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-369937.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-27T00:00:00	ARD6742093	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25856	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25857	Food and Beverage Tax	418400	State Comptroller	50	-13556.650	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25858	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25859	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-27T00:00:00	ARD6742100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25860	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25861	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25862	SPF - Am Legion	425341	Motor Vehicles	235	-350.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25863	SPandR - CRS Cabins	425799	Natural Resources	300	-2297.960	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25864	SPandR - Bouys and Docks	425794	Natural Resources	300	-738.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25865	Government Interest Income	429660	Budget Agency	57	-131200.000	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-06-27T00:00:00	ARD6742058	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25866	DNR - Boat Rental Revenue	425467	Natural Resources	300	-41000.200	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25867	DNR - Cabin Revenue	425605	Natural Resources	300	-55.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25868	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-255.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25869	SPF - Wabash	425332	Motor Vehicles	235	-1775.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25870	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25871	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-27T00:00:00	ARB6741975	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25872	MINOR SEMI-PUBLIC	421160	Environmental Management	495	240.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-27T00:00:00	BIL6742136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25873	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25874	DESIGNATED DONATION	463050	Arts Comm	705	-3500.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-27T00:00:00	ARD6742124	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
25875	Food and Beverage Tax	418400	State Comptroller	50	-1894.540	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-27T00:00:00	ARD6742027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25876	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-620072.900	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-27T00:00:00	ARD6742116	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25877	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25878	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1230.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25879	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4080.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25880	IN Emergency Medical Services	425040	Motor Vehicles	235	-1075.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25881	SPF - TriState	425324	Motor Vehicles	235	-700.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25882	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25883	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25884	DNR - SPandR - Recycle	425780	Natural Resources	300	-122.050	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25885	FandW - Vending Machine Revenue	425524	Natural Resources	300	-37.200	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25886	DNR - CRS Campground Rev	425608	Natural Resources	300	-26748.420	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25887	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-205.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25888	DNR - Campground Revenue	425451	Natural Resources	300	-2058.410	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25889	FandW - Ohio River license and 10	425503	Natural Resources	300	-44.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25890	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25891	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25892	DNR - Firewood Revenue	431462	Natural Resources	300	-99.720	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25893	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25894	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1880.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25895	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25896	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7770.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25897	Water - ditch permit	425772	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25898	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2445.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25899	SPandR - Annual Permits	425787	Natural Resources	300	-34950.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25900	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25901	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25902	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-492.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25903	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25904	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1470.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25905	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25906	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-397.350	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25907	SPandR - CRS Rec Building	425802	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25908	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25909	SPandR - Lockers	425830	Natural Resources	300	-6.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25910	SPandR - Daily Swimming	425807	Natural Resources	300	-50298.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25911	DNR - Concessions Revenue	425452	Natural Resources	300	-9.590	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25912	SPandR - CRS Shelter House	425803	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25913	FandW - Direct Donations Revenue	463270	Natural Resources	300	-100.800	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25914	SPandR - Admin Rev	425858	Natural Resources	300	-622.920	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25915	DNR - Cabin Revenue	425605	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25916	SPandR - Damage Fee	425808	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25917	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7873.170	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25918	SPF - IBE	425359	Motor Vehicles	235	-850.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25919	Controlled Substances Recovery	426450	Professional Licensing	250	-470.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-02T00:00:00	ARD6444417	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25920	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-839796.910	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25921	Miscellaneous Benefit Plan	428927	Personnel	70	-1202409.600	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-02T00:00:00	ARD6444401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25922	Welfare Repayments	450510	FSSA Family Resources	500	-17958.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-02T00:00:00	ARB6445465	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25923	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25924	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-08-02T00:00:00	ARD6444359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25925	Food and Beverage Tax	418400	State Comptroller	50	-79571.140	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25926	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25927	Food and Beverage Tax	418400	State Comptroller	50	-57559.220	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25928	Notary Public Commissions	427520	Secretary Of State	40	-5658.080	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-02T00:00:00	ARD6444354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25929	Rental of Facility	430185	Integrated Public Safety Comm	286	-13444.150	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-02T00:00:00	ARD6444423	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25930	Innkeeper's Tax	418500	Treasurer of State	48	291.470	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-08-02T00:00:00	ARD6444358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25931	Food and Beverage Tax	418400	State Comptroller	50	-9261.380	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25932	DESIGNATED DONATION	463050	Natural Resources	300	-2.020	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25933	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-02T00:00:00	ARD6444418	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25934	FR - land use easement/permit	425618	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25935	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-181.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444410	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25936	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-02T00:00:00	ARD6444451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25937	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25938	Gasoline use tax	412700	Budget Agency	57	-184.640	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-02T00:00:00	ARD6444398	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25939	Innkeeper's Tax	418500	Treasurer of State	48	-374.430	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-02T00:00:00	ARD6444358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25940	FandW - POS vendor license sales	425458	Natural Resources	300	-1117.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25941	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25942	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-02T00:00:00	ARD6444417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25943	Food and Beverage Tax	418400	State Comptroller	50	-397.810	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25944	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-08-02T00:00:00	ARD6444430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25945	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25946	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25947	State Sales Tax	412010	Transportation	800	-4577.100	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25948	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25949	IRP Registration Fees	427420	Revenue	90	-708052.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25950	Odometer Fees	425007	State Police	100	-2553.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444407	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25951	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25952	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25953	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-51.880	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-02T00:00:00	ARD6444435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25954	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25955	Food and Beverage Tax	418400	State Comptroller	50	-8942.340	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25956	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25957	Miscellaneous Benefit Plan	428927	Personnel	70	-141422.620	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-02T00:00:00	ARD6444401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
25958	Food and Beverage Tax	418400	State Comptroller	50	-32413.640	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25959	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25960	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25961	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25962	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25963	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25964	SPF - Support our Troops	425340	Veterans Affairs	160	-15270.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-02T00:00:00	ARD6444408	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25965	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444402	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25966	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-984.890	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-02T00:00:00	ARD6444422	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25967	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113139.870	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25968	SPF - BallState	425302	Motor Vehicles	235	-2250.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25969	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25970	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25971	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25972	SPF - IBST	425360	Motor Vehicles	235	-175.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25973	Food and Beverage Tax	418400	State Comptroller	50	-14035.130	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25974	Gasoline use tax	412700	Transportation	800	-738.550	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25975	Claims and Comp - Road Damage	472342	Transportation	800	-134504.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-02T00:00:00	BIL6444469	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25976	DOR BMV OSOW Fee	427475	Transportation	800	-385.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25977	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25978	Technology Fee	420105	Homeland Security	385	-201.280	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25979	Motor Vehicle Highway Fees	425008	Revenue	90	-20136.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25980	SPF - ISU	425311	Motor Vehicles	235	-575.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25981	HP Breakage	423613	Horse Racing Comm	265	-112.750	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-02T00:00:00	ARD6444421	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25982	Food and Beverage Tax	418400	State Comptroller	50	-3533.440	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25983	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	181.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-02T00:00:00	ARD6444420	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25984	ID Breakage	423614	Horse Racing Comm	265	-186.950	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-02T00:00:00	ARD6444421	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25985	Sales - Meals	430984	Evansville State Hospital	425	-87.060	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-02T00:00:00	ARD6444435	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25986	Special Fuel Tax	414300	Revenue	90	-1334.630	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25987	Motor Vehicle Highway Fees	425008	Revenue	90	-402.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25988	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-137.610	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-02T00:00:00	ARD6444358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25989	HP Breakage	423613	Horse Racing Comm	265	-112.750	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-02T00:00:00	ARD6444421	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25990	Elevator Inspections	422620	Homeland Security	385	-23240.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25991	DOR UST Fees	427465	Environmental Management	495	-4455.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-02T00:00:00	BIL6444460	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25992	Food and Beverage Tax	418400	State Comptroller	50	-1788.640	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25993	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25994	Alcoholic Beverage Taxes	416100	Revenue	90	-11127.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25995	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-352028.030	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-02T00:00:00	ARD6444445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25996	Alcoholic Beverage Taxes	416100	Revenue	90	-2216.750	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25997	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25998	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25999	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4746033.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444410	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26000	Civil Penalties	450411	Revenue	90	-3800.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26001	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1121.790	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-02T00:00:00	ARD6444445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26002	General Interest Income	429680	IO0521Workforce Development	510	-637.010	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-02T00:00:00	ARD6444445	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26003	Mine Subsdnce Insur Premium	423960	Insurance	210	-4555.040	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-08-02T00:00:00	ARD6444410	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26004	Truck under 7K	425021	Motor Vehicles	235	-375.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26005	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-02T00:00:00	BIL6445578	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26006	Special Fuel Tax	414300	Revenue	90	-65730.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26007	NONGAME FUND	464220	Natural Resources	300	-218.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-02T00:00:00	ARD6444424	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26008	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-02T00:00:00	ARD6444400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26009	Tobacco Distributors License	427486	Revenue	90	3.260	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26010	Innkeeper's Tax	418500	Treasurer of State	48	-131.530	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-02T00:00:00	ARD6444358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26011	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3120.880	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444438	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26012	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-302559.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-02T00:00:00	ARD6444453	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26013	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26014	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-02T00:00:00	ARD6444356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26015	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26016	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26017	Aircraft License Excise Tax	413100	Revenue	90	-479.710	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26018	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21207.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-02T00:00:00	ARD6444451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26019	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26020	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26021	Food and Beverage Tax	418400	State Comptroller	50	-19079.430	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26022	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26023	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107241.590	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26024	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26025	State Seals	422680	Homeland Security	385	-600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26026	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26027	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55030.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-02T00:00:00	ARD6444363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26028	Innkeeper's Tax	418500	Treasurer of State	48	-95.840	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-02T00:00:00	ARD6444359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26029	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26030	Food and Beverage Tax	418400	State Comptroller	50	-1373.800	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26031	Food and Beverage Tax	418400	State Comptroller	50	-2187.540	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26032	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17947.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26033	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-02T00:00:00	ARD6444417	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26034	Sales - SFTY EDU TRAINING	430965	State Police	100	-70.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-08-02T00:00:00	ARD6444407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26035	DNR - Facility Rental Revenue	425653	Natural Resources	300	-112.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26036	Innkeeper's Tax	418500	Treasurer of State	48	-23.250	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-08-02T00:00:00	ARD6444359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26037	Technology Fee	420105	Board of Accounts	80	-7251.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444403	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26038	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26039	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26040	NRA Trust	425406	Motor Vehicles	235	-600.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26041	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-22530.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26042	Food and Beverage Tax	418400	State Comptroller	50	-5578.130	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26043	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26044	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-02T00:00:00	ARD6444443	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26045	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26046	L/E - Deer Reimb	425673	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26047	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-548.640	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26048	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-34503.330	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-02T00:00:00	ARD6444435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26049	SPandR - Daily Adm - Range	425805	Natural Resources	300	-106.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26050	SPandR - Retailer Commission	425841	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26051	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7020.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-02T00:00:00	ARD6444414	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26052	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-725221.230	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-02T00:00:00	ARD6444443	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26053	Innkeeper's Tax	418500	Treasurer of State	48	-28.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-08-02T00:00:00	ARD6444359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26054	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-828.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26055	LOA Credits	428926	Personnel	70	-103954.140	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-02T00:00:00	ARD6444401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26056	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26057	Boiler Inspections	422610	Homeland Security	385	-3775.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26058	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3705.560	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-02T00:00:00	ARD6444426	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26059	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-16199.520	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-02T00:00:00	ARD6444407	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26060	SPF - 4H	425356	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26061	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26062	SPF - Colts	425354	Budget Agency	57	-3320.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-02T00:00:00	ARD6444397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26063	Food and Beverage Tax	418400	State Comptroller	50	-97.640	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26064	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26065	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-02T00:00:00	ARD6444439	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26066	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26067	Librarian Certification Fee	424610	Library	730	-320.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-08-02T00:00:00	ARD6444451	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26068	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26069	DNR - Campground Revenue	425451	Natural Resources	300	-108.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26070	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-51989.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444403	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26071	SPF - ISP	425371	Motor Vehicles	235	-975.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26072	Low Lev Radiation Trans	422561	Homeland Security	385	-7200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26073	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26074	Greenways Trust	425400	Motor Vehicles	235	-550.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26075	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26076	SPF - IU	425312	Motor Vehicles	235	-11900.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26077	FandW - Additional Tags Block of	425462	Natural Resources	300	-1568.660	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26078	SPandR - Products Sold Revenue	431471	Natural Resources	300	-100783.740	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26079	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26080	DOR BMV OSOW Fee	427475	Revenue	90	-34890.340	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26081	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3475.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26082	DOR BMV OSOW Fee	427475	Revenue	90	-94116.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26083	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26084	SPF - UofIndy	425326	Motor Vehicles	235	-375.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26085	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26086	Tobacco Distributors License	427486	Revenue	90	22.950	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26087	Code Enforcement Plan Review	422555	Homeland Security	385	-2300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26088	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26089	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-404.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26090	SPF - DARE	425350	Motor Vehicles	235	-650.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26091	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26092	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-02T00:00:00	BIL6444460	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26093	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26094	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26095	Publns Gifts Donations	463240	Library	730	-1.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-02T00:00:00	ARD6444451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26096	Innkeeper's Tax	418500	Treasurer of State	48	-14.050	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-02T00:00:00	ARD6444359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26097	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26098	LOCAL PROJECTS	464180	Child Services	502	-646.840	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-02T00:00:00	ARD6444442	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26099	SPF - Riley HFK	425376	Motor Vehicles	235	-3350.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26100	SPandR - Bike Rental	425790	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26101	InsurAgts and Related Lic	423920	Insurance	210	-128738.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-02T00:00:00	ARD6444410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26102	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	147.080	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-02T00:00:00	ARD6444443	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26103	DOR  Service Charge	427449	Revenue	90	-76.530	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26104	SPF - ND	425327	Motor Vehicles	235	-2900.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26105	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26106	Private Grant Revenue	444000	Arts Comm	705	-150.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-08-02T00:00:00	ARD6444450	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26107	FandW - Online Revenue	425457	Natural Resources	300	-125428.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26108	Superload Escort Revenue	432105	State Police	100	-40317.160	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26109	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-660.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26110	Food and Beverage Tax	418400	State Comptroller	50	-1264.140	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26111	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-02T00:00:00	ARD6444411	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26112	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26113	E-check Processing Fee	439291	Homeland Security	385	-23.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26114	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26115	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-02T00:00:00	ARD6444454	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26116	SPF - IIT	425310	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26117	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145580.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26118	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-02T00:00:00	ARD6444414	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26119	Tobacco Distributors License	427486	Public Retirement System	72	29.530	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444402	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26120	SPandR - Bouys and Docks	425794	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26121	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1968.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26122	Plan Review	422554	Homeland Security	385	-67923.740	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26123	FandW - Additional Tags Block of	425462	Natural Resources	300	-365.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26124	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26125	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1865.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-02T00:00:00	ARD6444410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26126	SPandR - Cave Trips	425798	Natural Resources	300	-1854.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26127	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26128	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26129	Fireworks Displays	422572	Homeland Security	385	-1104.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26130	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-899224.540	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-02T00:00:00	ARD6444427	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26131	LOA Credits	428926	Personnel	70	183.810	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-02T00:00:00	ARD6444401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26132	Water - water supply revenue	431481	Natural Resources	300	-15307.020	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26133	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26134	DNR - Firewood Revenue	431462	Natural Resources	300	-28398.160	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26135	Food and Beverage Tax	418400	State Comptroller	50	-42663.000	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26136	SPandR - Falls Parking	425814	Natural Resources	300	-348.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26137	Welfare Repayments	450510	FSSA Family Resources	500	287.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-02T00:00:00	ARM6444347	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26138	NONGAME FUND	464220	Natural Resources	300	-3315.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26139	Water - well drillers license	425774	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26140	Food and Beverage Tax	418400	State Comptroller	50	-1789.900	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26141	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2312.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26142	Technololgy Fund Fees	425284	Motor Vehicles	235	-393.940	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-02T00:00:00	ARD6444415	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26143	Food and Beverage Tax	418400	State Comptroller	50	-10726.900	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26144	SPandR - Admission Gate OOS	425783	Natural Resources	300	-82886.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26145	SPF - Butler	425304	Motor Vehicles	235	-1675.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26146	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26147	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2425.250	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26148	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26149	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-02T00:00:00	ARD6444429	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26150	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26151	SPF - Purdue	425319	Motor Vehicles	235	-11600.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26152	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-02T00:00:00	ARD6444399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26153	Nonconsumer Settlements/Fees	450260	State Police	100	-11602.270	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-08-02T00:00:00	ARD6444407	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26154	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26155	Undesignated Donations	463280	State Police	100	-6900.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26156	Food and Beverage Tax	418400	State Comptroller	50	-6791.210	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26157	Gasoline Tax	414200	Revenue	90	-37487.990	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26158	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-59.560	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-02T00:00:00	ARD6444420	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26159	Gasoline use tax	412700	Transportation	800	-461.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26160	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14203.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26161	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26162	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26163	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5137.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444451	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26164	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26165	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-02T00:00:00	ARD6444417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26166	Innkeeper's Tax	418500	Treasurer of State	48	-621207.910	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-02T00:00:00	ARD6444358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26167	Gasoline use tax	412700	Revenue	90	-307.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26168	Technololgy Fund Fees	425284	Motor Vehicles	235	-45471.800	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26169	DNR - Campground Revenue	425451	Natural Resources	300	-2979.030	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26170	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5300.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26171	Claims and Comp - Road Damage	472342	Transportation	800	1228.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-02T00:00:00	ARM6444351	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26172	SPF - USI	425329	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26173	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26174	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26175	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-08-02T00:00:00	ARD6444359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26176	State Library Sales Tax	412430	Library	730	-1.870	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-02T00:00:00	ARD6444451	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26177	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-02T00:00:00	ARD6444356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26178	Motor Vehicle Highway Fees	425008	Revenue	90	-13910.760	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26179	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-714.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26180	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26181	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26182	SPandR - Fishing Tournament	425818	Natural Resources	300	-108.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26183	Petroleum Severance	413800	Natural Resources	300	-1463.550	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-02T00:00:00	ARD6444424	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26184	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26185	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26186	Food and Beverage Tax	418400	State Comptroller	50	-2.770	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26187	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9755.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-02T00:00:00	ARD6444410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26188	Food and Beverage Tax	418400	State Comptroller	50	-41635.400	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26189	RC - Fee on Mined Coal	425762	Natural Resources	300	-35600.250	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26190	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26191	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.460	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26192	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26193	DESIGNATED DONATION	463050	Natural Resources	300	-13.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26194	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26195	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-625.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26196	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26197	LARE Fee	425267	Natural Resources	300	-10960.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26198	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26199	Water - well drillers license	425774	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26200	DNR Donations Revenue	463060	Natural Resources	300	-10181.360	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26201	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26202	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26203	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469795	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26204	Special Fuel Tax	414300	Revenue	90	118262.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26205	Food and Beverage Tax	418400	State Comptroller	50	-547.180	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26206	Food and Beverage Tax	418400	State Comptroller	50	-971.980	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26207	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-658.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469811	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26208	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26209	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469778	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26210	Alcoholic Beverage Taxes	416100	Revenue	90	-27176.580	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26211	Food and Beverage Tax	418400	State Comptroller	50	-7826.870	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26212	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-13T00:00:00	ARD6469816	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26213	Self Pay Payments	420112	Logansport State Hospital	435	-8033.380	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-09-13T00:00:00	ARD6469814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26214	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-13T00:00:00	ARB6469712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26215	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-13T00:00:00	ARD6469799	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26216	Welfare Repayments	450510	FSSA Family Resources	500	-6168.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469817	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26217	Motor Carrier Fuel Tax	414400	Transportation	800	-16018.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26218	Transp Infr Impr Fee	428155	Transportation	800	-355.860	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26219	Cellular Tower Fees	428128	Transportation	800	-52993.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-13T00:00:00	BIL6469841	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26220	Training	649102	Legislative Services	17	-200.000	2023	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2022-09-13T00:00:00	ARD6469725	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	17
26221	Elevator Inspections	422620	Homeland Security	385	-13280.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26222	Food and Beverage Tax	418400	State Comptroller	50	-31.680	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26223	Consumer Settlements	450230	Attorney General	46	-631.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-13T00:00:00	ARD6469728	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26224	ID Breakage	423614	Horse Racing Comm	265	-133.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-13T00:00:00	ARD6469800	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26225	Food and Beverage Tax	418400	State Comptroller	50	-30.550	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26226	Veterans Home Resident Collect	428410	Veterans Home	570	-147569.610	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-09-13T00:00:00	ARD6469823	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26227	Government Interest Income	429660	Transportation	800	-157888.890	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-09-13T00:00:00	ARD6469827	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26228	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26229	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21904.180	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-09-13T00:00:00	ARD6469814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26230	Unemployment Tax	417810	IO0521Workforce Development	510	-232706.930	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-13T00:00:00	ARD6469822	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26231	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26232	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-29.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469778	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26233	Aircraft License Excise Tax	413100	Revenue	90	-5.400	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26234	ID Breakage	423614	Horse Racing Comm	265	-133.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-13T00:00:00	ARD6469800	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26235	Alcoholic Beverage Taxes	416100	Revenue	90	-12523.820	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-796.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26237	DOR BMV OSOW Fee	427475	Revenue	90	-41428.630	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26238	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-13T00:00:00	ARD6469795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26239	Food and Beverage Tax	418400	State Comptroller	50	-2119.610	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26240	Aviation Fuel Excise Tax	413350	Revenue	90	-33480.730	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26241	SPF - Colts	425354	Budget Agency	57	-1380.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-09-13T00:00:00	ARD6469772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26242	Food and Beverage Tax	418400	State Comptroller	50	-108.680	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26243	LABORATORY COSTS	421102	Toxicology	115	-5540.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-13T00:00:00	ARD6469786	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26244	Code Enforcement Plan Review	422555	Homeland Security	385	-900.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26245	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-13T00:00:00	ARB6469712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26246	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26247	Motor Vehicle Highway Fees	425008	Revenue	90	-2417.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26248	Gasoline use tax	412700	Transportation	800	-4297496.570	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26249	National Criminal History Chck	428040	State Police	100	-11.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-13T00:00:00	ARD6469784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26250	Innkeeper's Tax	418500	Treasurer of State	48	-261.880	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26251	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2771.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469780	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26252	IRP Registration Fees	427420	Revenue	90	-322783.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26253	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-383013.570	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-13T00:00:00	ARD6469807	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26254	Innkeeper's Tax	418500	Treasurer of State	48	-2193.960	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-13T00:00:00	ARD6469731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26255	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9591.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-13T00:00:00	BIL6474575	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26256	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4835.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26257	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-13T00:00:00	ARB6469712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26258	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26259	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1714100.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26260	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-13T00:00:00	ARD6469788	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26261	HP Breakage	423613	Horse Racing Comm	265	-30.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-13T00:00:00	ARD6469800	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26262	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-13T00:00:00	ARM6469724	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26263	Child Labor Law Penalties	450810	Labor	225	-1550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469790	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26264	Innkeeper's Tax	418500	Treasurer of State	48	-305.500	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26265	HP Breakage	423613	Horse Racing Comm	265	-5.350	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-13T00:00:00	ARD6469800	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26266	Gasoline Tax	414200	Revenue	90	72845.760	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26267	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26268	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26269	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5855.940	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-13T00:00:00	ARD6469823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26270	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-09-13T00:00:00	ARD6469809	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26271	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-13T00:00:00	ARD6469795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26272	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	7082.820	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-13T00:00:00	ARD6469812	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26273	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-13T00:00:00	ARD6469818	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26274	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26275	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469822	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26276	Gasoline Tax	414200	Revenue	90	-23245.340	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26277	Food and Beverage Tax	418400	State Comptroller	50	-1404.620	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26278	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-09-13T00:00:00	ARD6469810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26279	Food and Beverage Tax	418400	State Comptroller	50	-1449.520	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26280	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-13T00:00:00	ARD6469789	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26281	State Seals	422680	Homeland Security	385	-195.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26282	Boiler Inspections	422610	Homeland Security	385	-3600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26283	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3806.600	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469815	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26284	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-13T00:00:00	ARD6469797	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26285	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-48125.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-13T00:00:00	ARD6469803	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26286	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26287	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26288	Food and Beverage Tax	418400	State Comptroller	50	-4004.530	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26289	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26290	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26291	Innkeeper's Tax	418500	Treasurer of State	48	-1652.860	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26292	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469795	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26293	HP Breakage	423613	Horse Racing Comm	265	-30.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-13T00:00:00	ARD6469800	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26294	DOR BMV OSOW Fee	427475	Revenue	90	-37913.940	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26295	Fireworks Displays	422572	Homeland Security	385	-207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26296	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-13T00:00:00	ARD6469785	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26297	Odometer Fees	425007	State Police	100	-1263.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469783	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26298	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-13T00:00:00	ARD6469825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26299	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-09-13T00:00:00	ARD6469809	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26300	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469822	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26301	DOR IDEM Fees	427470	Environmental Management	495	-1429.190	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469815	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26302	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-13T00:00:00	ARD6469776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26303	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-13T00:00:00	BIL6474575	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26304	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-13T00:00:00	ARD6469729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26305	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.010	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-13T00:00:00	ARD6469731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26306	Food and Beverage Tax	418400	State Comptroller	50	-547.180	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26307	Child Support Bureau Annual Fe	424200	Child Services	502	-528.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-13T00:00:00	ARD6469819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26308	Food and Beverage Tax	418400	State Comptroller	50	-2255.870	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26309	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-14470.060	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-09-13T00:00:00	ARD6469814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26310	DHS Fines	452320	Homeland Security	385	-750.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26311	Gasoline use tax	412700	Revenue	90	-2864997.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26312	Motor Vehicle Highway Fees	425008	Revenue	90	-78.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26313	Petroleum Severance	413800	Natural Resources	300	-117525.420	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-13T00:00:00	ARD6469804	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26314	Veterans Home Resident Collect	428410	Veterans Home	570	-270518.180	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-13T00:00:00	ARD6469823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26315	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-126356.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-13T00:00:00	ARD6469829	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26316	Food and Beverage Tax	418400	State Comptroller	50	-205.090	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26317	Motor Vehicle Highway Fees	425008	Revenue	90	-5697.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26318	Plan Review	422554	Homeland Security	385	-33413.860	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26319	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-13T00:00:00	ARD6469729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26320	Civil Penalties	450411	Revenue	90	-3500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26321	Innkeeper's Tax	418500	Treasurer of State	48	-1043.230	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26322	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26323	Food and Beverage Tax	418400	State Comptroller	50	-1117.790	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26324	Technololgy Fund Fees	425284	Motor Vehicles	235	-329.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-13T00:00:00	ARD6469793	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26325	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26326	Victim Comp Penalties	452010	Criminal Justice Institute	32	-18819.010	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-13T00:00:00	ARD6469726	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
26327	DOR  Service Charge	427449	Revenue	90	-76.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26328	Innkeeper's Tax	418500	Treasurer of State	48	-403.250	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26329	Application Development	436397	Ofc of Technology	67	-140402.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-13T00:00:00	ARD6469776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26330	Special Fuel Tax	414300	Revenue	90	-47.390	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26331	Innkeeper's Tax	418500	Treasurer of State	48	-1244.910	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26332	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22168.260	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-13T00:00:00	ARD6469737	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26333	State Sales Tax	412010	Transportation	800	-10832.640	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26334	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-13T00:00:00	ARD6469785	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26335	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-13T00:00:00	ARD6469785	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26336	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26337	LOCAL PROJECTS	464180	Transportation	800	-9694.610	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-13T00:00:00	BIL6469841	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26338	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-09-13T00:00:00	ARD6469826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
26339	ID Breakage	423614	Horse Racing Comm	265	-23.120	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-13T00:00:00	ARD6469800	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26340	Food and Beverage Tax	418400	State Comptroller	50	-1766.600	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26341	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-13T00:00:00	ARB6469712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26342	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26343	Food and Beverage Tax	418400	State Comptroller	50	-2760.160	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26344	Notary Public Commissions	427520	Secretary Of State	40	-15892.750	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-13T00:00:00	ARD6469727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26345	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-13T00:00:00	ARD6469795	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26346	Innkeeper's Tax	418500	Treasurer of State	48	-1690.880	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-09-13T00:00:00	ARD6469731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26347	Safety First Trust Fees	425389	Homeland Security Found	8385	-275.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-09-13T00:00:00	ARD6469830	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26348	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-09-13T00:00:00	ARD6469801	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26349	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-50048.020	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-13T00:00:00	ARD6469820	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26350	Control Substance Excise Tax	413500	Revenue	90	-150.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26351	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-945960.460	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-13T00:00:00	ARD6469823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26352	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-13T00:00:00	ARD6469820	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26353	SPF - IKFT	425364	Child Services	502	-850.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-13T00:00:00	ARD6469819	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26354	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-13T00:00:00	ARB6469712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26355	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26356	Copies and Report Fees	420360	Board of Accounts	80	-1350.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469780	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26357	Copies and Report Fees	420360	Logansport State Hospital	435	-140.750	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-09-13T00:00:00	ARD6469814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26358	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7400.820	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469778	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26359	Rntl of Prop - DOA	430120	Administration	61	-625.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-09-13T00:00:00	ARD6469774	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26360	Controlled Substances Recovery	426450	Professional Licensing	250	-4480.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-13T00:00:00	ARD6469795	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26361	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-823.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-13T00:00:00	ARD6469802	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26362	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26363	Innkeeper's Tax	418500	Treasurer of State	48	-1421.920	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26364	Sle of Per Prop - Surplus Prop	430420	Administration	61	-16.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469774	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26365	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26366	Innkeeper's Tax	418500	Treasurer of State	48	-3861.830	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26367	Institutional Clothing Fund	422040	Logansport State Hospital	435	-5865.870	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-09-13T00:00:00	ARD6469814	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
26368	Food and Beverage Tax	418400	State Comptroller	50	-160.580	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26369	Gasoline use tax	412700	Transportation	800	-6873106.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26370	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4260.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-13T00:00:00	ARD6469809	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26371	Special Fuel Tax	414300	Revenue	90	-777.920	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26372	Food and Beverage Tax	418400	State Comptroller	50	-1405.580	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26373	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-91750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26374	Food and Beverage Tax	418400	State Comptroller	50	-2.600	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26375	E-check Processing Fee	439291	Homeland Security	385	-24.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26376	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-13T00:00:00	ARM6469713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26377	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-13T00:00:00	ARB6469716	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26378	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-13T00:00:00	ARB6469712	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26379	Food and Beverage Tax	418400	State Comptroller	50	-0.800	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-13T00:00:00	ARD6469755	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26380	Technology Fee	420105	Homeland Security	385	-145.960	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3348.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-13T00:00:00	ARD6469806	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26382	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26383	Innkeeper's Tax	418500	Treasurer of State	48	-479.640	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26384	Gasoline use tax	412700	Budget Agency	57	-1718276.660	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-13T00:00:00	ARD6469773	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26385	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5460.600	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-09-13T00:00:00	ARD6469811	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26386	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-13T00:00:00	ARD6469801	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26387	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26388	CD Interest Income	429650	Civil Rights Comm	258	-189.580	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-13T00:00:00	ARD6469796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26389	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-130.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-13T00:00:00	ARB6469712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26390	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7807.860	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26391	Volume Fee	422330	Financial Institutions	208	-372.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-13T00:00:00	ARD6469788	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26392	Technology Fee	420105	Board of Accounts	80	-190.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469780	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26393	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26394	State Sales Tax	412010	Transportation	800	-2563.450	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26395	Food and Beverage Tax	418400	State Comptroller	50	-8.490	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26396	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26397	IFSAC Fees	422630	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26398	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26399	Innkeeper's Tax	418500	Treasurer of State	48	-48.200	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-09-13T00:00:00	ARD6469731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26400	Innkeeper's Tax	418500	Treasurer of State	48	-168.740	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26401	Food and Beverage Tax	418400	State Comptroller	50	-46026.870	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26402	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10046.610	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469778	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26403	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-13T00:00:00	ARD6469777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26404	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14217.900	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-13T00:00:00	ARD6469813	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26405	Motor Vehicle Highway Fees	425008	Transportation	800	-305290.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-13T00:00:00	ARD6469829	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26406	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7315.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-13T00:00:00	ARD6469785	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26407	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-13T00:00:00	ARD6469828	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26408	LOCAL PROJECTS	464180	Child Services	502	-836.690	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-13T00:00:00	ARD6469819	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26409	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26410	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26411	SPF - 4H	425356	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26412	SPF - IWU	425315	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26413	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26414	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1725.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26415	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26416	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26417	SPF - IIT	425310	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26418	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26419	Innkeeper's Tax	418500	Treasurer of State	48	-1565.040	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-09-13T00:00:00	ARD6469733	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26420	Out of State Inspections	422551	Homeland Security	385	-822.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26421	Iron On Decal	430612	Law Enforcement Training Brd	103	-37.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-13T00:00:00	ARD6469785	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26422	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-13T00:00:00	ARD6469801	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26423	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469778	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26424	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-09-13T00:00:00	ARD6469795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26425	Amusement Entertainment Pmts	422510	Homeland Security	385	-1645.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469808	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26426	Food and Beverage Tax	418400	State Comptroller	50	-360.680	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26427	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1110.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469781	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26428	Innkeeper's Tax	418500	Treasurer of State	48	-306.990	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-09-13T00:00:00	ARD6469731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26429	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3005.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26430	Innkeeper's Tax	418500	Treasurer of State	48	-546.860	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-13T00:00:00	ARD6469731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26431	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2449.950	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-13T00:00:00	ARD6469774	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26432	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26433	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26434	Food and Beverage Tax	418400	State Comptroller	50	-9952.550	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26435	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-13T00:00:00	ARB6469712	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26436	Food and Beverage Tax	418400	State Comptroller	50	-999.280	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-13T00:00:00	ARD6469744	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26437	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2750.080	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-13T00:00:00	ARD6469799	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26438	SPF - Support our Troops	425340	Veterans Affairs	160	-6055.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-13T00:00:00	ARD6469787	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26439	SPF - DARE	425350	Motor Vehicles	235	-175.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26440	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26441	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26442	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26443	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26444	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26445	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26446	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26447	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26448	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26449	Truck under 7K	425021	Motor Vehicles	235	-175.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26450	Wild Turkey Trust	425397	Motor Vehicles	235	-175.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26451	SPF - ISP	425371	Motor Vehicles	235	-600.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26452	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26453	IN Volunteer Firefighters	425037	Motor Vehicles	235	-130.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26454	SPF - ND	425327	Motor Vehicles	235	-1250.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26455	SPF - Freemason	425352	Motor Vehicles	235	-525.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26456	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26457	SPF - BallState	425302	Motor Vehicles	235	-875.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26458	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26459	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26460	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26461	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26462	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26463	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26464	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26465	Greenways Trust	425400	Motor Vehicles	235	-125.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26466	Pet Friendly Trust	425399	Motor Vehicles	235	-2425.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26467	Technololgy Fund Fees	425284	Motor Vehicles	235	-18791.400	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26468	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26469	Food and Beverage Tax	418400	State Comptroller	50	-851.960	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26470	Motor Carrier Fuel Tax	414400	Transportation	800	-115.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26471	Claims and Comp - Road Damage	472342	Transportation	800	677.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-27T00:00:00	ARM6496050	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26472	Attorney Registration Fee	424250	Supreme Court Admin	22	-3347.500	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-27T00:00:00	ARD6496052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26473	SF Terminal Operator Fee	427502	Revenue	90	-4.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26474	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26475	Food and Beverage Tax	418400	State Comptroller	50	-602.020	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26476	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2150.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26477	Gasoline Tax	414200	Transportation	800	8.290	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26478	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26479	Metrology Lab Fees	423220	Indiana Dept of Health	400	-763.000	2023	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26480	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26481	Food and Beverage Tax	418400	State Comptroller	50	-14009.440	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26482	Seizure for controlled substan	452140	Treasurer of State	48	-2262.650	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496056	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26483	SPandR - CRS Cabins	425799	Natural Resources	300	-1191.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26484	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1915.830	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496099	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26485	Ind Supp Fed Medicare A	422060	Veterans Home	570	-51169.480	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-27T00:00:00	ARD6496147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26486	Food and Beverage Tax	418400	State Comptroller	50	-5231.630	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26487	Registration Fee Revenue	423260	Indiana Dept of Health	400	-318.450	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26488	Government Interest Income	429660	Budget Agency	57	-4500.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-10-27T00:00:00	ARD6496096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26489	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28.260	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-27T00:00:00	ARD6496055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26490	Librarian Certification Fee	424610	Library	730	-1540.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26491	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26492	Food and Beverage Tax	418400	State Comptroller	50	-1609.300	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26493	SPF - USI	425329	Motor Vehicles	235	-375.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26494	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26495	LOCAL PROJECTS	464180	Library	730	-1025.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26496	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-325303.590	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-27T00:00:00	ARD6496104	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26497	SPF - IEdT	425361	Education	700	-2500.000	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-10-27T00:00:00	ARD6496149	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26498	SPF - Rose Hulman	425320	Motor Vehicles	235	-1250.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26499	Trip Permit (35%)	427441	Revenue	90	-280.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26500	Child Support Bureau Annual Fe	424200	Child Services	502	-100.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-27T00:00:00	ARD6496143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26501	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-251.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26502	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26503	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1200.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26504	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26505	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-8.700	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-10-27T00:00:00	ARD6496146	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26506	Food and Beverage Tax	418400	State Comptroller	50	-1478.450	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26507	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26508	SPF - DePauw	425305	Motor Vehicles	235	-775.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26509	SF Terminal Operator Fee	427502	Revenue	90	-221.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26510	Food and Beverage Tax	418400	State Comptroller	50	-1783.410	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26511	Food and Beverage Tax	418400	State Comptroller	50	-166.800	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26512	Charity Gaming License Fee	422810	Gaming Comm	190	-7250.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496110	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26513	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69314.570	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496101	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26514	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3957.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26515	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26516	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26517	Government Interest Income	429660	Natural Resources	300	-2250.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-10-27T00:00:00	ARD6496126	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26518	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26519	Gasoline use tax	412700	Revenue	90	-1711362.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26520	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-190765.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26521	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26522	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22870.200	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26523	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26524	Publns Gifts Donations	463240	Library	730	-4.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26525	NONGAME FUND	464220	Natural Resources	300	-26.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-27T00:00:00	ARD6496127	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26526	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26527	SPandR - Ice Revenue	431466	Natural Resources	300	-3547.740	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26528	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26529	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26530	ID Breakage	423614	Horse Racing Comm	265	-16.670	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-27T00:00:00	ARD6496122	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26531	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-344.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-27T00:00:00	ARD6496118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26532	DNR - Firewood Revenue	431462	Natural Resources	300	-49816.830	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26533	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1305139.180	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26534	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26535	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26536	Food and Beverage Tax	418400	State Comptroller	50	-3172.720	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26537	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26538	Food and Beverage Tax	418400	State Comptroller	50	-360.510	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26539	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8359.040	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26540	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26541	Trip Permit (65%)	427446	Revenue	90	-520.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26542	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-3106.930	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26543	Safety First Trust Fees	425389	Homeland Security Found	8385	-1400.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-10-27T00:00:00	ARD6496157	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
26544	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3325.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26545	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-5662.220	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-27T00:00:00	ARD6496139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26546	Adoption Fees	423020	Indiana Dept of Health	400	-6146.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26547	FandW - Direct Donations Revenue	463270	Natural Resources	300	-517.450	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26548	SPandR - Products Sold Revenue	431471	Natural Resources	300	-46299.600	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26549	Welfare Repayments	450510	FSSA Family Resources	500	-2166.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-27T00:00:00	ARD6496141	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26550	Child Care Ministries	422540	Early Child Learning	501	-150.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-10-27T00:00:00	ARD6496142	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26551	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1177.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26552	State Forfeitures/Restitutions	461051	State Police	100	-107878.500	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-27T00:00:00	ARD6496105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26553	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26554	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26555	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26556	Undesignated Donations	463280	State Police	100	-280.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26557	Fed-VA Per Diem	441030	Veterans Home	570	-508464.280	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-10-27T00:00:00	ARD6496147	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26558	Motor Vehicle Highway Fees	425008	Revenue	90	-1023.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26559	SPF - Marian	425318	Motor Vehicles	235	-300.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26560	SPandR - Bike Rental	425790	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26561	CD Interest Income	429650	Ofc of Energy Development	266	-1706.250	2023	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
26562	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26563	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26564	InsurAgts and Related Lic	423920	Insurance	210	-205350.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26565	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2055.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26566	Consumer Credit License Applic	422302	Financial Institutions	208	-5100.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-27T00:00:00	ARD6496111	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26567	SPandR - Bouys and Docks	425794	Natural Resources	300	-19248.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26568	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	21058.800	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-27T00:00:00	ARD6496133	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26569	Veterans Home Resident Collect	428410	Veterans Home	570	-1965.840	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-10-27T00:00:00	ARD6496147	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26570	FR - payphone commission reven	425623	Correction	615	-742588.270	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-10-27T00:00:00	ARD6496148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26571	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26572	Motor Vehicle Highway Fees	425008	Revenue	90	-22426.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26573	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-955.520	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26574	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	62.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-27T00:00:00	ARD6496121	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26575	In Breast Cancer Trust Fees	425392	Indiana Dept of Health	400	-7000.000	2023	Health	Cancer Prevention	30419	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26576	CD Interest Income	429650	Environmental Management	495	-2559.380	2023	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2022-10-27T00:00:00	ARD6496137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26577	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-24800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-27T00:00:00	BIL6496165	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26578	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1375.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-10-27T00:00:00	ARD6496131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26579	SF Terminal Operator Fee	427502	Revenue	90	-73.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26580	AD - Oil and Gas royalty along	431401	Natural Resources	300	-13869.970	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26581	Consumer Settlements	450230	Attorney General	46	-1225.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-27T00:00:00	ARD6496053	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26582	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-147539.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496146	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26583	SPF - Purdue	425319	Motor Vehicles	235	-20800.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26584	N/P - heritage data fees	425711	Natural Resources	300	-379.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26585	Gasoline use tax	412700	Transportation	800	-2567044.430	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26586	Vital Records Fees	423180	Indiana Dept of Health	400	-1012.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26587	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-850.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-10-27T00:00:00	ARD6496119	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26588	Special Fuel Tax	414300	Revenue	90	7682.870	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26589	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2825.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-27T00:00:00	ARD6496107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26590	Heritage Trust Fees	425387	Natural Resources	300	-15750.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26591	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-350.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26592	DNR - Concessions Revenue	425452	Natural Resources	300	-16873.760	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26593	Innkeeper's Tax	418500	Treasurer of State	48	-6018.480	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-27T00:00:00	ARD6496055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26594	Food and Beverage Tax	418400	State Comptroller	50	-11083.040	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26595	SPF - ISU	425311	Motor Vehicles	235	-2050.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26596	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-21058.800	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-10-27T00:00:00	ARD6496145	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26597	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26598	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1190.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26599	Government Interest Income	429660	Treasurer of State	48	-22818.190	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-10-27T00:00:00	ARD6496054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26600	Veterans Home Resident Collect	428410	Veterans Home	570	-210992.700	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-27T00:00:00	ARD6496147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26601	LABORATORY COSTS	421102	Indiana Dept of Health	400	-287.930	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26602	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1324.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-27T00:00:00	ARD6496052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
26603	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26604	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496116	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26605	Claims and Comp - Road Damage	472342	Transportation	800	-63508.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-27T00:00:00	BIL6496172	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26606	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496131	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26607	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-195570.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26608	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1998.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26609	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26610	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-10-27T00:00:00	ARD6496057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26611	Superload Escort Revenue	432105	State Police	100	-10221.230	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496105	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26612	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26613	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4180.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-27T00:00:00	ARD6496107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26614	N/P - Ginseng license Fees	425710	Natural Resources	300	-202.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26615	SPF - IBE	425359	Motor Vehicles	235	-850.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26616	SPF - IKFT	425364	Child Services	502	-2950.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-27T00:00:00	ARD6496143	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26617	Gasoline use tax	412700	Budget Agency	57	-1026386.520	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-27T00:00:00	ARD6496098	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26618	SPF - Riley HFK	425376	Motor Vehicles	235	-5925.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26619	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1041.340	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-27T00:00:00	ARD6496136	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26620	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7659.070	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26621	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-973.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26622	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26623	SF Transporter Fee	427505	Revenue	90	-492.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26624	SF Transporter Fee	427505	Revenue	90	-1477.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26625	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26626	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-27T00:00:00	ARD6496078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26627	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345296.380	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-27T00:00:00	ARD6496144	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26628	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26629	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26630	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1755.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26631	DESIGNATED DONATION	463050	Natural Resources	300	-27.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26632	Innkeeper's Tax	418500	Treasurer of State	48	-853.360	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-10-27T00:00:00	ARD6496055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26633	DNR - CRS Campground Rev	425608	Natural Resources	300	-23428.390	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26634	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-207.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26635	Water Testing Fees	423190	Indiana Dept of Health	400	-1012.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26636	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26637	Food and Beverage Tax	418400	State Comptroller	50	-3670.980	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26638	SPF - Butler	425304	Motor Vehicles	235	-3600.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26639	LOCAL PROJECTS	464180	Child Services	502	-294.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-27T00:00:00	ARD6496143	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26640	Special Fuel Tax	414300	Revenue	90	-26.720	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26641	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26642	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26643	NRA Trust	425406	Motor Vehicles	235	-1225.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26644	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-217.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26645	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26646	Aircraft License Excise Tax	413100	Revenue	90	20.380	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26647	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-930.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26648	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1396988.390	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-27T00:00:00	ARD6496130	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26649	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26650	Adoption Fees	423020	Indiana Dept of Health	400	-10880.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26651	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-282.760	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-27T00:00:00	ARD6496140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26652	SPandR - Annual Permits	425787	Natural Resources	300	-1650.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26653	Publication and Book Sales	431120	Library	730	-45.370	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26654	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26655	ID Breakage	423614	Horse Racing Comm	265	-95.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-27T00:00:00	ARD6496122	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26656	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26657	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-27T00:00:00	ARB6496039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26658	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-422811.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-27T00:00:00	ARD6496156	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26659	LIBRARY - EXTENSION SERVICE	464170	Library	730	-323.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26660	CD Interest Income	429650	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26661	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26662	Entomology - phytosanitary cer	425437	Natural Resources	300	-12700.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26663	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6800.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26664	SPF - IBST	425360	Motor Vehicles	235	-500.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26665	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26666	SPF - ISP	425371	State Police	100	-15300.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-10-27T00:00:00	ARD6496106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26667	Food and Beverage Tax	418400	State Comptroller	50	-321.410	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26668	DNR - SPandR - Recycle	425780	Natural Resources	300	-233.280	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26669	SPF - TriState	425324	Motor Vehicles	235	-275.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26670	Finger Print Fee	422326	Gaming Comm	190	-872.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-10-27T00:00:00	ARD6496110	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26671	Food and Beverage Tax	418400	State Comptroller	50	-4823.240	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26672	Innkeeper's Tax	418500	Treasurer of State	48	-3205.420	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-10-27T00:00:00	ARD6496055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26673	Technololgy Fund Fees	425284	Motor Vehicles	235	-100462.870	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26674	Government Interest Income	429660	Transportation	800	-684250.000	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496153	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26675	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26676	SPF - ND	425327	Motor Vehicles	235	-5250.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26677	SPF - IIT	425310	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26678	Civil Penalties	450411	Revenue	90	-2260.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26679	Odometer Fees	425007	State Police	100	-2451.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-27T00:00:00	ARD6496105	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26680	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51060.460	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496101	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26681	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26682	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26683	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26684	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3243.860	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-27T00:00:00	ARD6496121	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26685	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-966.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26686	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26687	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23650.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-27T00:00:00	BIL6496165	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26688	Gasoline Tax	414200	Revenue	90	-21.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26689	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26690	State Library Sales Tax	412430	Library	730	-3.180	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26691	Innkeeper's Tax	418500	Treasurer of State	48	-10658.780	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-27T00:00:00	ARD6496055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26692	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54.060	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496134	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26693	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-27T00:00:00	ARB6496039	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26694	Hunting Permit	420430	Brd of Animal Health	351	-6886.500	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496131	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26695	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-680.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26696	Innkeeper's Tax	418500	Treasurer of State	48	-73.560	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-27T00:00:00	ARD6496057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26697	Water - Floodway Permits	425776	Natural Resources	300	-1410.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26698	Food and Beverage Tax	418400	State Comptroller	50	133.220	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26699	DOR IDEM Fees	427470	Environmental Management	495	-1101.150	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496138	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26700	LARE Fee	425267	Natural Resources	300	-40490.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26701	SF Transporter Fee	427505	Revenue	90	-30.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26702	SPF - ISP	425371	Motor Vehicles	235	-2300.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26703	Food and Beverage Tax	418400	State Comptroller	50	-1473.380	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26704	IRP Registration Fees	427420	Revenue	90	-81672.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26705	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26706	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26707	Program Income	441020	Indiana Dept of Health	400	-3113809.890	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26708	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26709	SPF - IU	425312	Motor Vehicles	235	-22875.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26710	Gaming Penalties	450620	Gaming Comm	190	-31000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-27T00:00:00	ARD6496110	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26711	Gasoline Tax	414200	Revenue	90	4300.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26712	HP Breakage	423613	Horse Racing Comm	265	-44.320	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-27T00:00:00	ARD6496122	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26713	Alcoholic Beverage Taxes	416100	Revenue	90	-101.100	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26714	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	50.720	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-27T00:00:00	ARD6496144	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26715	Alcoholic Beverage Taxes	416100	Revenue	90	-47.260	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26716	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-843.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26717	SPF - Support our Troops	425340	Veterans Affairs	160	-25055.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-27T00:00:00	ARD6496109	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26718	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26719	Nonconsumer Settlements/Fees	450260	State Police	100	-3311.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496105	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26720	DOR UST Fees	427465	Environmental Management	495	3600.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-27T00:00:00	BIL6496165	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26721	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7772.980	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-27T00:00:00	ARD6496147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26722	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26723	SPF - 4H	425356	Motor Vehicles	235	-675.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26724	Transp Infr Impr Fee	428155	Transportation	800	-130.510	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26725	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18046.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26726	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26727	Gasoline use tax	412700	Transportation	800	-4105546.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26728	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5825.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26729	DOR BMV OSOW Fee	427475	Revenue	90	-156748.650	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26730	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7217.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26731	SPF - Colts	425354	Budget Agency	57	-6340.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-10-27T00:00:00	ARD6496097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26732	Motor Carrier Permit Fee	427452	Transportation	800	-5675.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26733	Tobacco Distributors License	427486	Public Retirement System	72	7.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496101	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26734	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-27T00:00:00	ARB6496039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26735	In.Gov Charges	439106	Ofc of Technology	67	-163809.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-27T00:00:00	ARB6496032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26736	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26737	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-27T00:00:00	ARB6496046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26738	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26739	SPandR - CRS Group Camp	425801	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26740	Tobacco Distributors License	427486	Revenue	90	7.910	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26741	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3980.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26742	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2905.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26743	Newborn Screening Fee	423130	Indiana Dept of Health	400	-100.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26744	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26745	Food and Beverage Tax	418400	State Comptroller	50	-25658.010	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26746	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26747	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-819.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26748	DOR  Service Charge	427449	Revenue	90	-36.770	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26749	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26750	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-48.120	2023	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2022-10-27T00:00:00	ARD6496139	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26751	FandW - Online Revenue	425457	Natural Resources	300	-466619.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26752	Wild Turkey Trust	425397	Motor Vehicles	235	-1825.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26753	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26754	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26755	Food and Beverage Tax	418400	State Comptroller	50	-108.640	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26756	DNR Donations Revenue	463060	Natural Resources	300	-3738.180	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26757	Special Fuel Tax	414300	Revenue	90	-1.630	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26758	Sle of Per Prop - Surplus Prop	430420	Administration	61	-140.990	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-27T00:00:00	ARD6496099	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26759	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-10-27T00:00:00	ARD6496151	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26760	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26761	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26762	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26763	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-287.980	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26764	Food and Beverage Tax	418400	State Comptroller	50	-1064.580	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26765	SPF - Blood Center Trust	425346	Motor Vehicles	235	-350.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26766	SPandR - Retailer Commission	425841	Natural Resources	300	-85.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26767	Title Insurance Enforcement Fu	423970	Insurance	210	-73455.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26768	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26769	SPandR - Admission Gate OOS	425783	Natural Resources	300	-52298.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26770	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15591.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26771	SPandR - Admission Gate In State	425782	Natural Resources	300	-161468.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26772	NONGAME FUND	464220	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26773	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26774	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26775	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26776	Procurement Rebate	472497	Administration	61	-11155.720	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-10-27T00:00:00	ARD6496099	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26777	Petroleum Severance	413800	Natural Resources	300	-9688.740	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-27T00:00:00	ARD6496127	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26778	DNR Donations Revenue	463060	Natural Resources	300	-216.750	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26779	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-725.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26780	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26781	Newborn Screening Fee	423130	Indiana Dept of Health	400	-225012.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26782	DESIGNATED DONATION	463050	Library	730	-2950.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26783	SPF - Freemason	425352	Motor Vehicles	235	-1925.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26784	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26785	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-27T00:00:00	ARD6496107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26786	Fed-VA Per Diem	441030	Veterans Home	570	-127116.070	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-10-27T00:00:00	ARD6496147	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26787	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26788	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26789	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6035.930	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26790	Program Income	441020	Adjutant General	110	-45246.790	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-27T00:00:00	ARD6496108	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
26791	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-27T00:00:00	ARD6496107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26792	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-857048.280	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-27T00:00:00	ARD6496147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26793	State Sales Tax	412010	Transportation	800	-491.770	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26794	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26795	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26796	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	194996.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26797	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26798	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26799	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26800	SF Supplier Fee	427500	Revenue	90	300.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26801	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26802	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-27T00:00:00	ARD6496113	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26803	SPF - IPFF	425368	Motor Vehicles	235	-6950.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26804	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26805	SPF - BallState	425302	Motor Vehicles	235	-5175.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26806	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9090.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26807	Choose Life Trust Fees	425393	Motor Vehicles	235	-1475.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26808	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8675.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26809	SPandR - Admin Rev	425858	Natural Resources	300	-113.130	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26810	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-27T00:00:00	ARD6496107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26811	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26812	State Sales Tax	412010	Transportation	800	-2078.120	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-27T00:00:00	ARD6496155	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26813	Occupational License Fee	422820	Gaming Comm	190	-1800.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-27T00:00:00	ARD6496110	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26814	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26815	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3900.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26816	Food and Beverage Tax	418400	State Comptroller	50	-379.860	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26817	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26818	Retaliatory Fees	423990	Insurance	210	-1965.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26819	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26820	Unemployment Tax	417810	IO0521Workforce Development	510	150720.520	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-27T00:00:00	ARD6496146	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26821	DNR - Facility Rental Revenue	425653	Natural Resources	300	-441.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26822	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26823	Tobacco Distributors License	427486	Public Retirement System	72	10.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-27T00:00:00	ARD6496101	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26824	SPF - IWU	425315	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26825	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1310.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26826	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-10-27T00:00:00	ARD6496057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26827	Occupational License Fee	422820	Gaming Comm	190	-5528.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-10-27T00:00:00	ARD6496110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26828	Water Testing Fees	423190	Indiana Dept of Health	400	-840.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26829	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-938.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-27T00:00:00	ARD6496124	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26830	Food and Beverage Tax	418400	State Comptroller	50	-842.360	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26831	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53868.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26832	Teaching Licensing Fees	427010	Education	700	-17865.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-10-27T00:00:00	ARD6496150	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26833	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-161986.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-27T00:00:00	ARD6496125	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26834	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26835	Food and Beverage Tax	418400	State Comptroller	50	-341.000	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26836	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26837	SPF - Nurses	425367	Motor Vehicles	235	-9750.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26838	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26839	Tobacco Distributors License	427486	Revenue	90	1.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26840	Motor Vehicle Highway Fees	425008	Transportation	800	-1273770.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-27T00:00:00	ARD6496156	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26841	Pet Friendly Trust	425399	Motor Vehicles	235	-11675.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26842	State Forfeitures/Restitutions	461051	State Police	100	-9946.160	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-10-27T00:00:00	ARD6496105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26843	SPandR - Dry Storage	425809	Natural Resources	300	-840.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26844	Mine Subsdnce Insur Premium	423960	Insurance	210	-79379.190	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26845	ID Breakage	423614	Horse Racing Comm	265	-95.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-27T00:00:00	ARD6496122	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26846	HP Breakage	423613	Horse Racing Comm	265	-7.700	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-27T00:00:00	ARD6496122	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26847	SPandR - Special Events	425857	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26848	DOR UST Fees	427465	Environmental Management	495	3690.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-27T00:00:00	ARM6496040	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26849	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26850	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26851	SPandR - Fishing Tournament	425818	Natural Resources	300	-321.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26852	SPF - UofIndy	425326	Motor Vehicles	235	-950.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26853	DONATION NOT FOR PROFITS	463210	Library	730	-948.460	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-27T00:00:00	ARD6496152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26854	SPF - DARE	425350	Motor Vehicles	235	-800.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26855	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26856	DOR BMV OSOW Fee	427475	Revenue	90	-55014.990	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26857	Health Facility Fee	423080	Indiana Dept of Health	400	-5340.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26858	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	ARD6496115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26859	SPandR - Falls Parking	425814	Natural Resources	300	-654.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26860	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3747.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-27T00:00:00	ARD6496129	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26861	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	146.100	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496138	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26862	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26863	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-128720.270	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-27T00:00:00	ARD6496136	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26864	HP Breakage	423613	Horse Racing Comm	265	-44.320	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-27T00:00:00	ARD6496122	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26865	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17502.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-27T00:00:00	ARD6496112	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26866	Food and Beverage Tax	418400	State Comptroller	50	-1476.180	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26867	Food and Beverage Tax	418400	State Comptroller	50	-1138.060	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-27T00:00:00	ARD6496067	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26868	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-530.300	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26869	DNR - Campground Revenue	425451	Natural Resources	300	-207.450	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26870	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-27T00:00:00	ARD6496102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26871	Greenways Trust	425400	Motor Vehicles	235	-725.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26872	Plan Review Fees	423140	Indiana Dept of Health	400	-2600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-27T00:00:00	ARD6496132	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26873	Private Grant Revenue	444000	Economic Development Corp	260	-500000.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-10-27T00:00:00	ARD6496120	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
26874	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-27T00:00:00	ARB6496039	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26875	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91650.850	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-27T00:00:00	ARD6496063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26876	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-3750.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-27T00:00:00	BIL6496165	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26877	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6150.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26878	Innkeeper's Tax	418500	Treasurer of State	48	-26.250	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-27T00:00:00	ARD6496057	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26879	ORV Annual Trail Use Permit	420951	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-27T00:00:00	ARD6496128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26880	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-10-27T00:00:00	ARD6496117	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26881	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26882	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26883	SPandR - CRS Rec Building	425802	Natural Resources	300	-871.960	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26884	Food and Beverage Tax	418400	State Comptroller	50	-133.340	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26885	Motor Carrier Permit Fee	427452	Transportation	800	4187.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26886	Admin. Fee	425197	Charter School Brd	704	-468.560	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-07T00:00:00	ARD6466434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
26887	Food and Beverage Tax	418400	State Comptroller	50	-0.650	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-07T00:00:00	ARD6466356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26888	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26889	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26890	DOR BMV OSOW Fee	427475	Revenue	90	-40444.830	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26891	SPandR - Annual Permits	425787	Natural Resources	300	-12300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26892	SPF - IPFF	425368	Motor Vehicles	235	-1225.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26893	Gasoline use tax	412700	Revenue	90	-63649.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26894	Food and Beverage Tax	418400	State Comptroller	50	-660.570	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26895	Food and Beverage Tax	418400	State Comptroller	50	-994.850	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26896	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26897	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26898	DOR BMV OSOW Fee	427475	Transportation	800	-7915.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26899	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26900	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-200.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-09-07T00:00:00	ARD6466329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26901	Veterans Home Resident Collect	428410	Veterans Home	570	-1335624.690	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-09-07T00:00:00	ARD6466430	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
26902	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26903	Gasoline Tax	414200	Revenue	90	-29637.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26904	Aviation Fuel Excise Tax	413350	Revenue	90	-7804.680	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26905	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1812.650	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26906	Gasoline Tax	414200	Revenue	90	-9996.640	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26907	DNR - Firewood Revenue	431462	Natural Resources	300	-76.400	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26908	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.880	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466415	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26909	FR - shelterhouse revenue	425626	Natural Resources	300	-130.850	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26910	Motor Carrier Permit Fees	427440	Revenue	90	-1663.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26911	Consumer Credit License Applic	422302	Financial Institutions	208	-6350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-07T00:00:00	ARD6466388	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26912	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-100.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-07T00:00:00	ARD6466399	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26913	SPandR - Live Bait Revenue	431467	Natural Resources	300	-5.600	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26914	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26915	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6214.570	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-07T00:00:00	ARD6466409	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26916	Petroleum Severance	413800	Natural Resources	300	3803.740	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-07T00:00:00	ARD6466406	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26917	Welfare Repayments	450510	FSSA Family Resources	500	-2391.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-07T00:00:00	ARD6466423	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26918	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6725.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26919	Copies and Report Fees	420360	Board of Accounts	80	-4505.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466378	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26920	Dealer Plates	425230	Secretary Of State	40	-8283.220	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-09-07T00:00:00	ARD6466329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26921	SPF - IKFT	425364	Child Services	502	-1275.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-07T00:00:00	ARD6466426	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26922	Notary Public Commissions	427520	Secretary Of State	40	-12192.350	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-07T00:00:00	ARD6466331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26923	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26924	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-78026.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466378	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26925	Food and Beverage Tax	418400	State Comptroller	50	-265.630	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26926	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26927	SPF - USI	425329	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26928	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-802445.160	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26929	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1547.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466403	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26930	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-07T00:00:00	ARD6466401	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26931	Alcoholic Beverage Taxes	416100	Revenue	90	-4.780	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26932	LIT PSCDA	418655	Budget Agency	57	-270090.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-06-20T00:00:00	ARD6738048	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26933	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1377.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26934	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26935	SPandR - Ice Revenue	431466	Natural Resources	300	-30638.390	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26936	FR - shelterhouse revenue	425626	Natural Resources	300	-245.750	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26937	SPF - IWU	425315	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26938	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1220.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	ARB6737983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26939	DOR BMV OSOW Fee	427475	Revenue	90	-47900.250	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26940	Court Fee Marriage License Fee	424129	Treasurer of State	48	-30300.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26941	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12710.100	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26942	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26943	Food and Beverage Tax	418400	State Comptroller	50	-631.660	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26944	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26945	Controlled Substances Recovery	426450	Professional Licensing	250	-4890.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-20T00:00:00	ARD6738070	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26946	Water - well drillers license	425774	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26947	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26948	Court Fee Safe School Fee	424126	Treasurer of State	48	-9354.240	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26949	Cigarette and Tobacco Prod Tax	416200	Revenue	90	112.000	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26950	SPandR - Annual Permits	425787	Natural Resources	300	-493277.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26951	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1862.510	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26952	Food and Beverage Tax	418400	State Comptroller	50	-732.010	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26953	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9301.430	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26954	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26955	DNR - Campground Revenue	425451	Natural Resources	300	-3165.720	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26956	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26957	Adoption Fees	423020	Indiana Dept of Health	400	-1700.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26958	DNR - Gate Admissions Rev	425611	Natural Resources	300	-534.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26959	Gasoline Tax	414200	Transportation	800	0.000	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-06-20T00:00:00	ARD6738111	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26960	DNR - Concessions Revenue	425452	Natural Resources	300	-418.650	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26961	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-6795.840	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26962	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26963	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-116.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26964	LIT PSCDA	418655	Budget Agency	57	-2144348.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-06-20T00:00:00	ARD6738048	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26965	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26966	SPandR - Lockers	425830	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26967	Aircraft License Excise Tax	413100	Revenue	90	-36.100	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26968	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26969	SPF - Purdue	425319	Motor Vehicles	235	-11650.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26970	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26971	SPandR - Cave Trips	425798	Natural Resources	300	-8109.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26972	Innkeeper's Tax	418500	Treasurer of State	48	5251.100	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26973	FandW - POS vendor license sales	425458	Natural Resources	300	-1251.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26974	LIT Transfer In PSCDA	740840	Budget Agency	57	-92452.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-06-20T00:00:00	ARD6738048	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26975	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	0.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26976	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26977	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26978	SPandR - Saddle Barn	425842	Natural Resources	300	-924.130	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26979	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26980	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6510.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26981	SPF - IBE	425359	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26982	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26983	Food and Beverage Tax	418400	State Comptroller	50	-474.250	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26984	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26985	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26986	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26987	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26988	Court Fee Automated Record Kee	424127	Treasurer of State	48	-918659.690	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26989	DNR Donations Revenue	463060	Natural Resources	300	-4309.090	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26990	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1900.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26991	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5130.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26992	Food and Beverage Tax	418400	State Comptroller	50	-5389.320	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26993	DNR - Firewood Revenue	431462	Natural Resources	300	-569.040	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26994	FandW - Online Revenue	425457	Natural Resources	300	-205793.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26995	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-3666.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26996	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11800.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-20T00:00:00	ARD6738066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26997	FR - special event permit reve	425627	Natural Resources	300	-205.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26998	SPF - Marian	425318	Motor Vehicles	235	-75.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26999	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27000	Funeral PreNeed	426163	Professional Licensing	250	-950.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738070	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27001	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27002	Gasoline use tax	412700	Revenue	90	135.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27003	SPandR - Special Events	425857	Natural Resources	300	-7104.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27004	SPandR - Admin Rev	425858	Natural Resources	300	-2438.940	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27005	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27006	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27007	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-80.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27008	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738070	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27009	State Sales Tax	412010	Transportation	800	2835.110	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-20T00:00:00	ARD6738111	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27010	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27011	SPandR - Bouys and Docks	425794	Natural Resources	300	-4363.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27012	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27013	DOR BMV OSOW Fee	427475	Revenue	90	3.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27014	Technololgy Fund Fees	425284	Motor Vehicles	235	-23331.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27015	Gasoline use tax	412700	Transportation	800	325.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-20T00:00:00	ARD6738111	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27016	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27017	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27018	Food and Beverage Tax	418400	State Comptroller	50	-2360.700	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27019	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27020	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27021	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27022	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-608.140	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27023	SPF - Indy HoF	425355	Motor Vehicles	235	-975.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27024	DNR - Timber Sale Revenue	431432	Natural Resources	300	-116198.600	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27025	Alcoholic Beverage Taxes	416100	Revenue	90	-67098.390	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27026	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2588.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27027	IN Volunteer Firefighters	425037	Motor Vehicles	235	-350.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27028	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27029	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27030	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-984.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27031	Auditor of State Fines	450310	Treasurer of State	48	-18687.210	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27032	Civil Penalties	450411	Revenue	90	-3250.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27033	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27034	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27035	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1800.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27036	Food and Beverage Tax	418400	State Comptroller	50	-6291.590	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27037	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27038	Special Fuel Tax	414300	Revenue	90	771717.340	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27039	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27040	Entomology - phytosanitary cer	425437	Natural Resources	300	-12150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27041	Food and Beverage Tax	418400	State Comptroller	50	-1942.360	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27042	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-10815.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27043	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27044	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-950.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27045	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27046	Food and Beverage Tax	418400	State Comptroller	50	-400.830	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27047	DNR - CRS Campground Rev	425608	Natural Resources	300	-43072.370	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27048	Gasoline Tax	414200	Revenue	90	-62993.520	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27049	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27050	Heritage Trust Fees	425387	Natural Resources	300	-8925.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27051	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27052	Food and Beverage Tax	418400	State Comptroller	50	-4012.290	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27053	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27054	Motor Vehicle Highway Fees	425008	Revenue	90	-7044.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27055	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27056	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27057	DNR - Campground Revenue	425451	Natural Resources	300	-838.830	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27058	Food and Beverage Tax	418400	State Comptroller	50	-464.190	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27059	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27060	SPF - ISU	425311	Motor Vehicles	235	-750.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27061	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-38800.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27062	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27063	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27064	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27065	Gasoline use tax	412700	Transportation	800	203.570	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-20T00:00:00	ARD6738111	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27066	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27067	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27068	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	650.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27069	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27070	SPandR - Fishing Tournament	425818	Natural Resources	300	-213.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27071	Adoption Fees	423020	Indiana Dept of Health	400	-4786.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27072	SPF - IBST	425360	Motor Vehicles	235	-50.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27073	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-20T00:00:00	ARB6737983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27074	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-3980.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27075	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-20T00:00:00	ARD6738066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27076	SPandR - Annual Horse Tag	425785	Natural Resources	300	-21052.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27077	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27078	Food and Beverage Tax	418400	State Comptroller	50	-4002.240	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27079	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27080	Food and Beverage Tax	418400	State Comptroller	50	-57.880	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27081	SPF - ND	425327	Motor Vehicles	235	-2375.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27082	Motor Carrier Fuel Tax	414400	Transportation	800	-11670817.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-20T00:00:00	ARD6738111	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27083	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27084	Food and Beverage Tax	418400	State Comptroller	50	-2895.790	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27085	DNR - SPandR - Recycle	425780	Natural Resources	300	-791.850	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27086	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27087	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-62425.720	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27088	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27089	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27090	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	ARB6737983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27091	Food and Beverage Tax	418400	State Comptroller	50	-1476.090	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27092	SPandR - Admission Gate In State	425782	Natural Resources	300	-612437.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27093	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27094	Special Fuel Tax	414300	Revenue	90	-137.180	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27095	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	ARB6737983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27096	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1731.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27097	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27098	SPandR - Group Docks	425821	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27099	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27100	SPandR - Daily Adm - Range	425805	Natural Resources	300	-212.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27101	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27102	Truck under 7K	425021	Motor Vehicles	235	-525.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27103	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8410.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27104	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27105	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27106	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-850886.820	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27107	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27108	FandW - Additional Tags Block of	425462	Natural Resources	300	-1516.680	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27109	Gasoline Tax	414200	Revenue	90	-185838.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27110	FR - returned check fee revenu	425631	Natural Resources	300	-31.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27111	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-20T00:00:00	ARD6738066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27112	Food and Beverage Tax	418400	State Comptroller	50	-5276.880	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27113	Innkeeper's Tax	418500	Treasurer of State	48	-12.700	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27114	Special Fuel Tax	414300	Revenue	90	-2252.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27115	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3619.600	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27116	Greenways Trust	425400	Motor Vehicles	235	-475.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27117	Food and Beverage Tax	418400	State Comptroller	50	-265.960	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27118	Food and Beverage Tax	418400	State Comptroller	50	-10124.160	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27119	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-20T00:00:00	ARD6738066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27120	Food and Beverage Tax	418400	State Comptroller	50	-30.340	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27121	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-06-20T00:00:00	ARD6738070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27122	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27123	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-2515.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27124	Vital Records Fees	423180	Indiana Dept of Health	400	-574.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27125	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27126	Food and Beverage Tax	418400	State Comptroller	50	-5888.580	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27127	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27128	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27129	SPF - ISP	425371	Motor Vehicles	235	-1325.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27130	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27131	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27132	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-122900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27133	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27134	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4200.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27135	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-20T00:00:00	ARD6738070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27136	FandW - Additional Tags Block of	425462	Natural Resources	300	-365.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27137	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27138	SPandR - Products Sold Revenue	431471	Natural Resources	300	-263736.230	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27139	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26085.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-20T00:00:00	ARD6738066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27140	Cigarette and Tobacco Prod Tax	416200	Revenue	90	15.920	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27141	SPandR - Daily Swimming	425807	Natural Resources	300	-97233.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27142	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27143	State Sales Tax	412010	Transportation	800	670.900	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-20T00:00:00	ARD6738111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27144	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27145	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-900.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27146	DNR - Facility Rental Revenue	425653	Natural Resources	300	-861.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27147	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27148	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27149	Real Estate Investigative	451140	Professional Licensing	250	-4605.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-20T00:00:00	ARD6738070	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27150	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27151	SPandR - Live Bait Revenue	431467	Natural Resources	300	-73.240	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27152	Food and Beverage Tax	418400	State Comptroller	50	-1808.670	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27153	FR - scrap revenue	431431	Natural Resources	300	-187.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27154	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27155	SPandR - Gasoline Revenue	431463	Natural Resources	300	-19945.320	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27156	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27157	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-9209.100	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27158	SPandR - Admission Gate OOS	425783	Natural Resources	300	-210581.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27159	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27160	Innkeeper's Tax	418500	Treasurer of State	48	-138.770	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27161	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27162	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27163	DNR - Concessions Revenue	425452	Natural Resources	300	-8721.480	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27164	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-16761.880	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27165	Water Testing Fees	423190	Indiana Dept of Health	400	-3561.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27166	Food and Beverage Tax	418400	State Comptroller	50	-84.240	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27167	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27168	SPF - DARE	425350	Motor Vehicles	235	-450.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27169	DNR - Cabin Revenue	425605	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27170	Food and Beverage Tax	418400	State Comptroller	50	-1686.750	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27171	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1180.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27172	SPandR - Bike Rental	425790	Natural Resources	300	-2560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27173	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27174	RC - Bond Pool Fees	425760	Natural Resources	300	-3525.000	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27175	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-218650.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27176	DNR - Boat Rental Revenue	425467	Natural Resources	300	-89271.840	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27177	Food and Beverage Tax	418400	State Comptroller	50	-2662.430	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27178	ORV non-res annu trail use tag	420952	Natural Resources	300	-3480.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27179	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5577.660	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27180	SPF - IEdT	425361	Motor Vehicles	235	-850.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27181	SPandR - Special Events	425857	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27182	SPandR - Dry Storage	425809	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27183	NRA Trust	425406	Motor Vehicles	235	-225.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27184	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27185	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27186	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-372.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27187	Registration Fee Revenue	423260	Indiana Dept of Health	400	-1889.880	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27188	Innkeeper's Tax	418500	Treasurer of State	48	-20.500	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27189	DNR - Campground Revenue	425451	Natural Resources	300	-5060.780	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27190	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-495.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27191	SPF - 4H	425356	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27192	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27193	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27194	SPandR - CRS Cabins	425799	Natural Resources	300	-3134.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27195	Alcoholic Beverage Taxes	416100	Revenue	90	-28532.500	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738057	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27196	DNR - Firewood Revenue	431462	Natural Resources	300	-62149.520	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27197	SPF - IPFF	425368	Motor Vehicles	235	-3200.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27198	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27199	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27200	FandW - Direct Donations Revenue	463270	Natural Resources	300	-126.260	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27201	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27202	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-20230.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27203	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-844.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27204	FR - annual permit revenue - R	425603	Natural Resources	300	-66.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27205	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27206	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-20T00:00:00	ARD6738111	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27207	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27208	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27209	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27210	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27211	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27212	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27213	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27214	Food and Beverage Tax	418400	State Comptroller	50	-3994.330	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27215	Food and Beverage Tax	418400	State Comptroller	50	-1474.400	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27216	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-20T00:00:00	ARD6738066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27217	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-41920.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27218	Food and Beverage Tax	418400	State Comptroller	50	-949.780	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27219	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27220	LARE Fee	425267	Natural Resources	300	-17325.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27221	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27222	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27223	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27224	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27225	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27226	SPF - IU	425312	Motor Vehicles	235	-13225.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27227	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	ARB6737983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27228	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-6000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27229	L/E - Deer Reimb	425673	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27230	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27231	SPF - USI	425329	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27232	Health Facility Fee	423080	Indiana Dept of Health	400	-21590.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-20T00:00:00	ARD6738085	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27233	Food and Beverage Tax	418400	State Comptroller	50	-8125.700	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27234	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27235	SPF - IIT	425310	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27236	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27237	Accountant Investigative	451130	Professional Licensing	250	-160.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-06-20T00:00:00	ARD6738070	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27238	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27239	DNR - Boat Rental Revenue	425467	Natural Resources	300	-655.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27240	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-22152.640	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-20T00:00:00	ARD6738010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27241	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27242	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27243	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-20T00:00:00	ARD6738066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27244	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27245	Food and Beverage Tax	418400	State Comptroller	50	-1006.530	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27246	Innkeeper's Tax	418500	Treasurer of State	48	-24.820	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-06-20T00:00:00	ARD6738012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27247	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-212.060	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27248	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27249	SPandR - Retailer Commission	425841	Natural Resources	300	-705.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27250	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5975.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27251	Food and Beverage Tax	418400	State Comptroller	50	-1441.190	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-20T00:00:00	ARD6738022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27252	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2955.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27253	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27254	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	ARB6737983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27255	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27256	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3200.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27257	Water - Floodway Permits	425776	Natural Resources	300	-1310.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27258	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-06-20T00:00:00	ARD6738011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27259	O/I - Fines/Penalties	451021	Natural Resources	300	-2800.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27260	SPF - Riley HFK	425376	Motor Vehicles	235	-1400.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27261	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27262	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27263	DESIGNATED DONATION	463050	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27264	SPF - BallState	425302	Motor Vehicles	235	-2450.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-06-20T00:00:00	ARD6738068	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27265	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-20T00:00:00	ARD6738066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27266	LABORATORY COSTS	421102	Toxicology	115	-6640.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-20T00:00:00	ARD6738061	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27267	Water - water supply revenue	431481	Natural Resources	300	-7810.370	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27268	Gaming Agent Division Costs	422870	Gaming Comm	190	-23213.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-11-22T00:00:00	ARD6508510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27269	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-20T00:00:00	ARD6738091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27270	SexorViolent Offender Reg Fee	429350	Correction	615	-5871.700	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-20T00:00:00	ARD6738100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27271	Railroad Property Tax	419200	Transportation	800	-42.010	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27272	Food and Beverage Tax	418400	State Comptroller	50	-6982.310	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27273	Offender Medical Copayments	420830	Correction	615	-25.000	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-11-22T00:00:00	ARD6508542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27274	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19617.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27275	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27276	Innkeeper's Tax	418500	Treasurer of State	48	-3732.720	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27277	SPF - TriState	425324	Motor Vehicles	235	-325.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27278	HP Breakage	423613	Horse Racing Comm	265	-30.660	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-22T00:00:00	ARD6508517	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27279	Technololgy Fund Fees	425284	Motor Vehicles	235	-60954.400	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27280	SPF - Colts	425354	Budget Agency	57	-5300.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-11-22T00:00:00	ARD6508497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27281	Innkeeper's Tax	418500	Treasurer of State	48	-1704.240	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27282	Water Testing Fees	423190	Indiana Dept of Health	400	-23.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27283	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2505.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27284	Welfare Repayments	450510	FSSA Family Resources	500	-12396.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-20T00:00:00	ARB6738947	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27285	Ind Supp Fed Medicare B	422061	Veterans Home	570	-401.360	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-22T00:00:00	ARD6508541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27286	DNR Donations Revenue	463060	Natural Resources	300	-1785.740	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27287	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27288	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27289	STORMWATER	421188	Environmental Management	495	420.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-20T00:00:00	BIL6738121	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27290	Innkeeper's Tax	418500	Treasurer of State	48	-4648.140	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27291	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27292	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27293	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-20T00:00:00	ARD6738049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27294	Innkeeper's Tax	418500	Treasurer of State	48	-21548.030	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27295	Training	439102	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-20T00:00:00	BIL6738129	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27296	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27297	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-281543.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508501	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27298	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-110.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-22T00:00:00	ARB6509321	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27299	SPandR - Ice Revenue	431466	Natural Resources	300	-507.880	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27300	SPF - ISU	425311	Motor Vehicles	235	-900.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27301	SPandR - Annual Horse Tag	425785	Natural Resources	300	-780.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27302	SPF - Support our Troops	425340	Veterans Affairs	160	-15550.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-20T00:00:00	ARD6738063	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27303	Food and Beverage Tax	418400	State Comptroller	50	-22200.750	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27304	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27305	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-510.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27306	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-111.350	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27307	LABORATORY COSTS	421102	Indiana Dept of Health	400	-85.460	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27308	SPandR - Annual Permits	425787	Natural Resources	300	-9404.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27309	Technology Fee	420105	Board of Accounts	80	-19157.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27310	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27311	Private Grant Revenue	444000	FSSA Medicaid Policy and Plan	503	-120000.000	2023	Health	Private Grants	43942	Private Grant Funds	2023-06-20T00:00:00	ARD6738098	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27312	Gasoline Tax	414200	Revenue	90	-17017198.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27313	DOR IDEM Fees	427470	Environmental Management	495	-55563.970	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508531	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27314	Government Interest Income	429660	Transportation	800	-96750.270	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-06-20T00:00:00	ARD6738109	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27315	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27316	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-22T00:00:00	ARD6508505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27317	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27318	Innkeeper's Tax	418500	Treasurer of State	48	-3688.620	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27319	SPF - IPFF	425368	Motor Vehicles	235	-5350.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27320	Innkeeper's Tax	418500	Treasurer of State	48	-1890478.950	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27321	Civil Penalties	450411	Revenue	90	-17650.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27322	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	37324935.830	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-20T00:00:00	ARD6738098	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27323	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27324	DNR - CRS Campground Rev	425608	Natural Resources	300	-29885.200	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27325	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27326	Truck under 7K	425021	Motor Vehicles	235	-675.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27327	Claims and Comp - Road Damage	472342	Transportation	800	62625.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-20T00:00:00	ARM6737998	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27328	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-170715.050	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-22T00:00:00	ARD6508525	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27329	Innkeeper's Tax	418500	Treasurer of State	48	-34.430	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27330	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-817.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-22T00:00:00	ARD6508458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27331	SPandR - CRS Rec Building	425802	Natural Resources	300	-305.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27332	Special Fuel Tax	414300	Revenue	90	-7267.340	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27333	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27334	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27335	Innkeeper's Tax	418500	Treasurer of State	48	-1544.860	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27336	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27337	Admin. Fee	425197	FSSA Family Resources	500	-47.810	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-11-22T00:00:00	ARD6508533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27338	Odometer Fees	425007	State Police	100	-1533.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-20T00:00:00	ARD6738060	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27339	Innkeeper's Tax	418500	Treasurer of State	48	-491.630	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27340	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13944.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27341	Gasoline Tax	414200	Revenue	90	-5674672.340	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27342	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27343	ORV non-res annu trail use tag	420952	Natural Resources	300	-580.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27344	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1881.360	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27345	Innkeeper's Tax	418500	Treasurer of State	48	-12727.740	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27346	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27347	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-70025.060	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-20T00:00:00	ARD6738099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27348	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-20T00:00:00	ARM6737984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27349	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27350	Innkeeper's Tax	418500	Treasurer of State	48	-18569.440	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27351	DOR BMV OSOW Fee	427475	Revenue	90	-47239.630	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27352	SPF - Riley HFK	425376	Motor Vehicles	235	-4650.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27353	Innkeeper's Tax	418500	Treasurer of State	48	-760.940	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27354	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27355	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-154.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27356	Entomology - nursery dealers l	425434	Natural Resources	300	-6555.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27357	Innkeeper's Tax	418500	Treasurer of State	48	-1622.080	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27358	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	ARM6737984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27359	LARE Fee	425267	Natural Resources	300	-31040.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27360	Innkeeper's Tax	418500	Treasurer of State	48	-1315.140	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27361	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1207819.170	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27362	Innkeeper's Tax	418500	Treasurer of State	48	-817.310	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27363	Adoption Fees	423020	Indiana Dept of Health	400	-7166.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27364	Copies and Report Fees	420360	Board of Accounts	80	-28112.680	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508501	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27365	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27366	State Sales Tax	412010	Transportation	800	-464564.980	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27367	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-971769.540	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-20T00:00:00	ARD6738080	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27368	Innkeeper's Tax	418500	Treasurer of State	48	-3387.010	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27369	Innkeeper's Tax	418500	Treasurer of State	48	-70.110	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27370	Pet Friendly Trust	425399	Motor Vehicles	235	-7675.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27371	Innkeeper's Tax	418500	Treasurer of State	48	-143.810	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27372	DNR - Facility Rental Revenue	425653	Natural Resources	300	-371.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27373	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27374	DNR - Service Charges	425420	Natural Resources	300	-1400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27375	Dealer Plates	425230	Secretary Of State	40	-325.500	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-20T00:00:00	ARD6738002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27376	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27377	Investment Income	429690	Motor Vehicles	235	-36.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-20T00:00:00	ARD6738067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27378	Military Relief Check-off	464226	Veterans Affairs	160	-152.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-22T00:00:00	ARD6508507	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27379	SPandR - Damage Fee	425808	Natural Resources	300	-81.730	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27380	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-252.720	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-20T00:00:00	ARD6738046	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27381	FandW - Direct Donations Revenue	463270	Natural Resources	300	-22.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27382	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-113838.680	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508526	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27383	Food and Beverage Tax	418400	State Comptroller	50	-1237140.850	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27384	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-22T00:00:00	ARD6508513	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27385	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27386	DEVA Repayments	428924	Personnel	70	-74.990	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-20T00:00:00	ARD6738050	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27387	Motor Carrier Fuel Tax	414400	Transportation	800	320.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27388	Food and Beverage Tax	418400	State Comptroller	50	-7.060	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-20T00:00:00	ARD6738029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27389	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-20T00:00:00	ARD6738007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27390	Special Fuel Tax	414300	Revenue	90	-228246.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27391	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1647.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27392	Innkeeper's Tax	418500	Treasurer of State	48	-33796.090	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27393	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-211.620	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-11-22T00:00:00	ARD6508530	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
27394	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27395	Innkeeper's Tax	418500	Treasurer of State	48	-3696.230	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27396	STORMWATER	421188	Environmental Management	495	185.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	BIL6738121	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27397	SPF - 4H	425356	Motor Vehicles	235	-650.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27398	Innkeeper's Tax	418500	Treasurer of State	48	-30403.660	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27399	SPandR - Falls Parking	425814	Natural Resources	300	-216.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27400	DOR  Service Charge	427449	Revenue	90	-24.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27401	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-06-20T00:00:00	ARD6738081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
27402	Innkeeper's Tax	418500	Treasurer of State	48	-1955.660	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27403	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27404	Food and Beverage Tax	418400	State Comptroller	50	-3425.050	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27405	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-752440.020	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508531	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27406	Sale of State Property	430310	Veterans Home	570	-122.460	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-11-22T00:00:00	ARD6508541	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27407	Welfare Repayments	450510	FSSA Family Resources	500	268976.060	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-20T00:00:00	ARD6738093	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27408	O/I - Fines/Penalties	451021	Natural Resources	300	10000.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27409	Innkeeper's Tax	418500	Treasurer of State	48	-596.590	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27410	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27411	REGULAR COST RECOVERY	421114	Environmental Management	495	-2122.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-22T00:00:00	BIL6508557	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27412	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-78.670	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27413	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-276.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27414	Innkeeper's Tax	418500	Treasurer of State	48	-7648.310	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27415	SPandR - Admission Gate OOS	425783	Natural Resources	300	-19306.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27416	Innkeeper's Tax	418500	Treasurer of State	48	-71969.360	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27417	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27418	Food and Beverage Tax	418400	State Comptroller	50	-172239.540	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27419	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27420	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-261336.610	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508500	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27421	Innkeeper's Tax	418500	Treasurer of State	48	-6461.550	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27422	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1070.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-20T00:00:00	ARD6738088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27423	Truck 48K - 54K	425033	Motor Vehicles	235	-460.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27424	DOR UST Fees	427465	Environmental Management	495	2970.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-22T00:00:00	ARB6509321	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27425	Innkeeper's Tax	418500	Treasurer of State	48	-5390.130	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27426	SPF - IU	425312	Motor Vehicles	235	-18175.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27427	Innkeeper's Tax	418500	Treasurer of State	48	-13238.810	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27428	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27429	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27430	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-20T00:00:00	ARD6738090	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27431	Food and Beverage Tax	418400	State Comptroller	50	-22295.550	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27432	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-27977.500	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27433	Rental of Facility	430185	Integrated Public Safety Comm	286	-7703.390	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-20T00:00:00	ARD6738075	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27434	Innkeeper's Tax	418500	Treasurer of State	48	-90685.270	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27435	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27436	Innkeeper's Tax	418500	Treasurer of State	48	-519.690	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27437	Sales Disclosure Filing	424810	Budget Agency	57	-127357.750	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-20T00:00:00	ARD6738046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27438	Innkeeper's Tax	418500	Treasurer of State	48	-12124.850	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27439	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	884.690	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-20T00:00:00	ARD6738073	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27440	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-20T00:00:00	ARD6738065	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27441	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27442	Food and Beverage Tax	418400	State Comptroller	50	-86289.580	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27443	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6697.640	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-20T00:00:00	ARD6738092	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27444	Transp Infr Impr Fee	428155	Transportation	800	-151.870	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27445	Odometer Fees	425007	State Police	100	-2994.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-22T00:00:00	ARD6508504	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27446	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27447	DEVA Repayments	428924	Personnel	70	-495.800	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-20T00:00:00	ARD6738050	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27448	LABORATORY COSTS	421102	Toxicology	115	-80.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-22T00:00:00	ARD6508506	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27449	Safety First Trust Fees	425389	Homeland Security Found	8385	-825.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-06-20T00:00:00	ARD6738114	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27450	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-11-22T00:00:00	ARD6508462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27451	Innkeeper's Tax	418500	Treasurer of State	48	-15548.430	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27452	Innkeeper's Tax	418500	Treasurer of State	48	-382.010	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27453	Innkeeper's Tax	418500	Treasurer of State	48	-8.550	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-11-22T00:00:00	ARD6508462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27454	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27455	Food and Beverage Tax	418400	State Comptroller	50	-6383.740	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27456	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-22T00:00:00	ARD6508511	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27457	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-288.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27458	Consumer Settlements	450230	Attorney General	46	-1497.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-22T00:00:00	ARD6508460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27459	Food and Beverage Tax	418400	State Comptroller	50	-121713.970	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27460	Gasoline use tax	412700	Budget Agency	57	-69601.600	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-22T00:00:00	ARD6508498	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27461	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27462	Motor Vehicle Highway Fees	425008	State Comptroller	50	-78134.610	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-22T00:00:00	ARD6508467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27463	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27464	Food and Beverage Tax	418400	State Comptroller	50	-39369.130	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27465	Innkeeper's Tax	418500	Treasurer of State	48	-289.810	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27466	Innkeeper's Tax	418500	Treasurer of State	48	-53.160	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-22T00:00:00	ARD6508462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27467	SPandR - Admin Rev	425858	Natural Resources	300	-161.770	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27468	Food and Beverage Tax	418400	State Comptroller	50	-6078.080	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27469	Innkeeper's Tax	418500	Treasurer of State	48	-4150.350	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27470	SPandR - Special Events	425857	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27471	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-20T00:00:00	ARD6738062	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27472	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27473	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-06-20T00:00:00	ARD6738084	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27474	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-22T00:00:00	ARM6508445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27475	ID Breakage	423614	Horse Racing Comm	265	68.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-20T00:00:00	ARD6738074	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27476	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27477	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27478	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116251.190	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-22T00:00:00	ARD6508509	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27479	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27480	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27481	Plan Review Fees	423140	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27482	Gasoline use tax	412700	Revenue	90	-116051.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27483	Unemployment Tax	417810	IO0521Workforce Development	510	-29150.780	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-20T00:00:00	ARD6738099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27484	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-230.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-20T00:00:00	ARD6738108	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27485	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27486	Innkeeper's Tax	418500	Treasurer of State	48	-1361.660	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27487	DESIGNATED DONATION	463050	School for the Blind and VI	550	-6110.400	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-11-22T00:00:00	ARD6508540	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
27488	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27489	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3931.760	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738055	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27490	Gasoline use tax	412700	Transportation	800	-174077.110	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27491	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1659.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27492	Innkeeper's Tax	418500	Treasurer of State	48	-1565.260	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27493	Water Testing Fees	423190	Indiana Dept of Health	400	-600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27494	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27495	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27496	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2007.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27497	SPandR - Bouys and Docks	425794	Natural Resources	300	-5064.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27498	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12926.920	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27499	Innkeeper's Tax	418500	Treasurer of State	48	-2135.280	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27500	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27501	Food and Beverage Tax	418400	State Comptroller	50	-6980.490	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27502	Attorney Registration Fee	424250	Supreme Court Admin	22	-3339.300	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-22T00:00:00	ARD6508458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27503	SPF - ND	425327	Motor Vehicles	235	-4850.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27504	LOCAL PROJECTS	464180	Child Services	502	-643.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-20T00:00:00	ARD6738095	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27505	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27506	Ind Supp Fed Medicare A	422060	Veterans Home	570	-7852.040	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-22T00:00:00	ARD6508541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27507	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	ARD6738090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27508	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27509	Motor Carrier Permit Fee	427452	Transportation	800	-5925.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27510	Food and Beverage Tax	418400	State Comptroller	50	-17.390	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27511	Victim Comp Penalties	452010	Criminal Justice Institute	32	-22838.770	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-22T00:00:00	ARD6508459	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27512	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27513	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-126684.950	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-06-20T00:00:00	ARD6738099	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27514	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-22T00:00:00	ARM6508445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27515	Innkeeper's Tax	418500	Treasurer of State	48	-78171.850	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27516	Innkeeper's Tax	418500	Treasurer of State	48	-56.390	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27517	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27518	SPandR - Daily Adm - Range	425805	Natural Resources	300	-118.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27519	Innkeeper's Tax	418500	Treasurer of State	48	-169341.020	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27520	DOR UST Fees	427465	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-22T00:00:00	ARM6508445	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27521	HP Breakage	423613	Horse Racing Comm	265	-30.660	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-22T00:00:00	ARD6508517	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27522	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-22T00:00:00	ARD6508516	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27523	Innkeeper's Tax	418500	Treasurer of State	48	-49.540	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27524	Innkeeper's Tax	418500	Treasurer of State	48	-4016.950	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27525	DNR Donations Revenue	463060	Natural Resources	300	-4000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27526	Sales - Gas and Oil	430916	Transportation	800	-0.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-20T00:00:00	ARD6738112	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27527	Special Fuel Tax	414300	Revenue	90	-119305.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27528	Food and Beverage Tax	418400	State Comptroller	50	-22715.880	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27529	Notary Public Commissions	427520	Secretary Of State	40	-13370.070	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-20T00:00:00	ARD6738003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27530	Teaching Licensing Fees	427010	Education	700	-15440.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-11-22T00:00:00	ARD6508544	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27531	Innkeeper's Tax	418500	Treasurer of State	48	-29015.180	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27532	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27533	ID Breakage	423614	Horse Racing Comm	265	11.990	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-20T00:00:00	ARD6738074	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27534	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27535	SPF - IKFT	425364	Child Services	502	-2300.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-11-22T00:00:00	ARD6508536	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27536	Innkeeper's Tax	418500	Treasurer of State	48	-5732.290	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27537	Food and Beverage Tax	418400	State Comptroller	50	-58986.330	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27538	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27539	SPF - Purdue	425319	Motor Vehicles	235	-16050.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27540	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-22T00:00:00	ARD6508537	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27541	Food and Beverage Tax	418400	State Comptroller	50	-8122.860	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27542	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1425049.560	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-22T00:00:00	ARD6508523	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27543	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1225.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27544	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-3809.730	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27545	Aircraft License Excise Tax	413100	Revenue	90	-4149.960	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27546	Innkeeper's Tax	418500	Treasurer of State	48	-837.670	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27547	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-405171.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-22T00:00:00	ARD6508548	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27548	Innkeeper's Tax	418500	Treasurer of State	48	-140.950	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27549	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27550	FR - licensed timber buyers li	425614	Natural Resources	300	-2880.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27551	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-20T00:00:00	ARD6738056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27552	Disability Premiums EE	428991	Disability - State Personnel	71	-96.840	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-20T00:00:00	ARD6738052	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27553	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1671.170	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27554	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27555	Water - Floodway Permits	425776	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27556	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-582788.760	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-22T00:00:00	ARD6508537	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27557	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27558	Innkeeper's Tax	418500	Treasurer of State	48	-1275.500	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27559	Disability Premiums ER	428990	Disability - State Personnel	71	-387.340	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-20T00:00:00	ARD6738052	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27560	DNR - Boat Rental Revenue	425467	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27561	FR - nursery seedling revenue	431424	Natural Resources	300	-12122.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27562	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-39377.850	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-20T00:00:00	ARD6738054	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
27563	Safety First Trust Fees	425389	Homeland Security Found	8385	-1000.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-11-22T00:00:00	ARD6508549	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27564	Innkeeper's Tax	418500	Treasurer of State	48	-2580.810	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27565	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-22T00:00:00	ARM6508445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27566	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27567	DNR - Firewood Revenue	431462	Natural Resources	300	-8034.190	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27568	Welfare Repayments	450510	FSSA Family Resources	500	-8938.500	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-22T00:00:00	ARD6508533	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27569	Recovery Refunds	452130	Economic Development Corp	260	-20658.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2023-06-20T00:00:00	ARD6738072	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27570	Food and Beverage Tax	418400	State Comptroller	50	-230.870	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27571	Occupational License Fee	422820	Gaming Comm	190	-345.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-22T00:00:00	ARD6508510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27572	Innkeeper's Tax	418500	Treasurer of State	48	-2091.750	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27573	Welfare Repayments	450510	FSSA Family Resources	500	-269945.560	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-20T00:00:00	ARD6738093	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27574	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27575	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-22T00:00:00	BIL6508557	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27576	DNR - Campground Revenue	425451	Natural Resources	300	-67.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27577	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27578	Motor Vehicle Highway Fees	425008	Revenue	90	-19597.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27579	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27580	Innkeeper's Tax	418500	Treasurer of State	48	-13358.740	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27581	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-20T00:00:00	ARD6738090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27582	SPF - Support our Troops	425340	Veterans Affairs	160	-23765.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-22T00:00:00	ARD6508508	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27583	Program Income	441020	Indiana Dept of Health	400	-12361358.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27584	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27585	Admin. Fee	425197	Charter School Brd	704	-1063.370	2023	Education	Charter School Board	43911	Private Grant Funds	2023-06-20T00:00:00	ARD6738106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27586	Multi State Opioid Settlement	452115	Attorney General	46	-53690510.650	2023	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2022-11-22T00:00:00	ARD6508460	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27587	Innkeeper's Tax	418500	Treasurer of State	48	-2230.650	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27588	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27589	Cellular Tower Fees	428128	Transportation	800	-2052.360	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-20T00:00:00	BIL6738129	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27590	TOS Unidentified Funds	401150	Attorney General	46	-87645.090	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-20T00:00:00	ARD6738005	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27591	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27592	SPF - Indy HoF	425355	Motor Vehicles	235	-1225.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27593	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27594	Motor Vehicle Highway Fees	425008	Transportation	800	-726670.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-20T00:00:00	ARD6738113	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27595	Innkeeper's Tax	418500	Treasurer of State	48	-935.150	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27596	ID Breakage	423614	Horse Racing Comm	265	-248.840	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-22T00:00:00	ARD6508517	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27597	Highway Signs	438750	Natural Resources	300	-258.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27598	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27599	SPF - IIT	425310	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27600	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-625.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-11-22T00:00:00	ARD6508515	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27601	SPF - BallState	425302	Motor Vehicles	235	-3900.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27602	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8479.730	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-20T00:00:00	ARD6738089	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27603	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33526.310	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738087	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27604	Innkeeper's Tax	418500	Treasurer of State	48	-22106.720	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27605	Claims and Comp - Road Damage	472342	Transportation	800	-34866.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-22T00:00:00	BIL6508565	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27606	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-143.080	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27607	Welfare Repayments	450510	Early Child Learning	501	5814.620	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-20T00:00:00	ARD6738094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27608	Food and Beverage Tax	418400	State Comptroller	50	-69531.620	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27609	SPF - DARE	425350	Motor Vehicles	235	-775.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27610	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90919.360	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27611	FR - recycle revenue	431428	Correction	615	-462.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-20T00:00:00	ARD6738101	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27612	Innkeeper's Tax	418500	Treasurer of State	48	-2511.730	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27613	SPandR - CRS Cabins	425799	Natural Resources	300	-1532.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27614	Food and Beverage Tax	418400	State Comptroller	50	-10908.150	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27615	Innkeeper's Tax	418500	Treasurer of State	48	-6785.760	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27616	Consumer Credit License Applic	422302	Financial Institutions	208	-2050.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-20T00:00:00	ARD6738064	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27617	Food and Beverage Tax	418400	State Comptroller	50	-22967.260	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27618	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-22T00:00:00	ARB6508443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27619	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-11-22T00:00:00	ARD6508462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27620	Health Facility Fee	423080	Indiana Dept of Health	400	-425.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27621	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27622	Motor Vehicle Highway Fees	425008	Transportation	800	-1097085.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-22T00:00:00	ARD6508548	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27623	CO LE - Current RPI Rev	451047	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27624	Innkeeper's Tax	418500	Treasurer of State	48	-4427.190	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27625	HP Breakage	423613	Horse Racing Comm	265	-5.340	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-22T00:00:00	ARD6508517	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27626	Food and Beverage Tax	418400	State Comptroller	50	-1365.490	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27627	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-83768.800	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-22T00:00:00	ARD6508532	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27628	Food and Beverage Tax	418400	State Comptroller	50	-36462.010	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27629	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27630	IN Volunteer Firefighters	425037	Motor Vehicles	235	-830.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27631	Odometer Fees	425007	State Police	100	-18.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-20T00:00:00	ARD6738059	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27632	Gasoline Tax	414200	Natural Resources	300	-843.810	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-20T00:00:00	ARD6738078	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27633	SPF - Butler	425304	Motor Vehicles	235	-2525.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27634	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-20T00:00:00	ARD6738107	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27635	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27636	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4725.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27637	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27638	Food and Beverage Tax	418400	State Comptroller	50	-84608.630	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27639	SPF - USI	425329	Motor Vehicles	235	-375.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27640	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27641	DOR IDEM Fees	427470	Environmental Management	495	-572.530	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738089	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27642	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27643	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27644	Innkeeper's Tax	418500	Treasurer of State	48	-1194.170	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27645	SPF - IKFT	425364	Child Services	502	-1675.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-20T00:00:00	ARD6738095	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27646	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1930.170	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-22T00:00:00	ARD6508528	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
27647	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27648	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13155.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27649	DOR UST Fees	427465	Environmental Management	495	1620.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-20T00:00:00	ARM6737984	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27650	Food and Beverage Tax	418400	State Comptroller	50	-612.640	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27651	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27652	NRA Trust	425406	Motor Vehicles	235	-1100.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27653	ID Breakage	423614	Horse Racing Comm	265	68.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-20T00:00:00	ARD6738074	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27654	Innkeeper's Tax	418500	Treasurer of State	48	-405.280	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27655	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27656	Innkeeper's Tax	418500	Treasurer of State	48	-26564.170	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27657	Innkeeper's Tax	418500	Treasurer of State	48	-27277.030	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27658	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1118.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-22T00:00:00	ARD6508518	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27659	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28007.250	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-20T00:00:00	ARD6738017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27660	Lottery Surplus Revenue	429499	Budget Agency	57	-25519544.900	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-06-20T00:00:00	ARD6738045	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27661	SPF - IWU	425315	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27662	TOS Unidentified Funds	401150	State Comptroller	50	-683468.550	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-20T00:00:00	ARD6738017	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27663	Innkeeper's Tax	418500	Treasurer of State	48	-8524.070	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27664	SPF - IBST	425360	Motor Vehicles	235	-475.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27665	Food and Beverage Tax	418400	State Comptroller	50	-22339.180	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27666	SPF - IEdT	425361	Motor Vehicles	235	-1150.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27667	Welfare Repayments	450510	FSSA Family Resources	500	-420.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-22T00:00:00	ARD6508533	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27668	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27669	SPandR - Fishing Tournament	425818	Natural Resources	300	-543.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27670	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1302.370	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-22T00:00:00	ARD6508516	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27671	ID Breakage	423614	Horse Racing Comm	265	0.000	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-06-20T00:00:00	ARD6738074	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27672	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27673	SPandR - Products Sold Revenue	431471	Natural Resources	300	-9215.530	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27674	Food and Beverage Tax	418400	State Comptroller	50	-44786.790	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27675	SPandR - Retailer Commission	425841	Natural Resources	300	-59.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27676	Innkeeper's Tax	418500	Treasurer of State	48	-2536.580	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27677	Donate Life Trust	425404	Motor Vehicles	235	-725.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27678	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27679	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-485.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27680	FandW - Online Revenue	425457	Natural Resources	300	-2303019.870	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27681	ID Breakage	423614	Horse Racing Comm	265	-248.840	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-22T00:00:00	ARD6508517	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27682	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27683	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27684	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27685	Workzone Safety Fine	455130	Transportation	800	-1762.430	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-20T00:00:00	ARD6738110	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27686	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27687	Finger Print Fee	422326	Gaming Comm	190	-54.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-11-22T00:00:00	ARD6508510	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27688	Food and Beverage Tax	418400	State Comptroller	50	-6888.800	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27689	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-980.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27690	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8940.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-20T00:00:00	ARD6738084	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27691	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27692	IRP Registration Fees	427420	Revenue	90	-52943.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27693	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-956632.890	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27694	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27695	Greenways Trust	425400	Motor Vehicles	235	-850.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27696	NONGAME FUND	464220	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-22T00:00:00	ARD6508520	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27697	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27698	State Sales Tax	412010	Transportation	800	-109935.220	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	106.160	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738055	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27700	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-22T00:00:00	ARD6508505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27701	SPandR - Dry Storage	425809	Natural Resources	300	-215.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27702	Innkeeper's Tax	418500	Treasurer of State	48	-2393.350	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27703	Innkeeper's Tax	418500	Treasurer of State	48	-413.000	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27704	Consumer Settlements	450230	Attorney General	46	-9.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-20T00:00:00	ARD6738004	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27705	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-315.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27706	FR - handling fee (nursery) re	425617	Natural Resources	300	-860.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27707	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27708	SPF - Evansville	425325	Motor Vehicles	235	-600.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27709	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10230.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27710	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-06-20T00:00:00	ARD6738053	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27711	Food and Beverage Tax	418400	State Comptroller	50	-19947.820	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27712	SPF - Colts	425354	Budget Agency	57	-2760.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-06-20T00:00:00	ARD6738047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27713	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50223.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-20T00:00:00	ARD6738075	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27714	Welfare Repayments	450510	FSSA Family Resources	500	-2310.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-22T00:00:00	ARB6509329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27715	Occupational License Fee	422820	Gaming Comm	190	-450.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-22T00:00:00	ARD6508510	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27716	ID Breakage	423614	Horse Racing Comm	265	-43.270	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-22T00:00:00	ARD6508517	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27717	SPandR - Admission Gate In State	425782	Natural Resources	300	-60129.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27718	Water - well drillers license	425774	Natural Resources	300	-2150.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27719	DOR BMV OSOW Fee	427475	Revenue	90	-133632.090	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27720	HR Service	439900	Personnel	70	-469.050	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738051	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27721	Coroners Training Board	420881	Coroner's Training Board	240	-94383.110	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-20T00:00:00	ARD6738069	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
27722	Food and Beverage Tax	418400	State Comptroller	50	-39139.390	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	144.120	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738055	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27724	Innkeeper's Tax	418500	Treasurer of State	48	-3740.320	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27725	DNR - Concessions Revenue	425452	Natural Resources	300	-60704.950	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27726	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8375.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27727	SPF - Marian	425318	Motor Vehicles	235	-375.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27728	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-22T00:00:00	ARD6508505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27729	Abandoned Property	462100	Treasurer of State	48	-5309.250	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-20T00:00:00	ARD6738008	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27730	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738055	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27731	Gaming Agent Division Costs	422870	Gaming Comm	190	-365138.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-04-12T00:00:00	ARD6665961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27732	Welfare Repayments	450510	FSSA Family Resources	500	-728.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-12T00:00:00	ARD6666001	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27733	Cigarette Distributor Reg Cert	427496	Revenue	90	-84.400	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27734	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27735	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27736	Gasoline use tax	412700	Transportation	800	-4875684.240	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27737	FR - special event permit reve	425627	Natural Resources	300	-1234.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27738	SPF - IUPUI	425314	Motor Vehicles	235	-1400.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27739	SPF - IWU	425315	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27740	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27741	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-12T00:00:00	ARD6665972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27742	LOCAL PROJECTS	464180	Child Services	502	-2444.160	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-12T00:00:00	ARD6666004	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27743	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1392845.910	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27744	Welfare Repayments	450510	FSSA Family Resources	500	-19514.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-12T00:00:00	ARB6666771	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27745	SPF - Freemason	425352	Motor Vehicles	235	-3650.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27746	Civil Penalties	450411	Worker's Comp Brd	220	-3050.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-12T00:00:00	ARD6665965	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27747	Finger Print Fee	422326	Gaming Comm	190	-1771.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-04-12T00:00:00	ARD6665961	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27748	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27749	Truck 48K - 54K	425033	Motor Vehicles	235	-960.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27750	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1271.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27751	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6287.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-12T00:00:00	ARD6665985	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27752	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-12T00:00:00	ARD6666014	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27753	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-108.600	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665947	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27754	Innkeeper's Tax	418500	Treasurer of State	48	-26112.030	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-12T00:00:00	ARD6665896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27755	Other Restitution	451046	Natural Resources	300	-1220.000	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27756	SPF - TriState	425324	Motor Vehicles	235	-450.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27757	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-12T00:00:00	ARD6665967	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27758	Nonconsumer Settlements/Fees	450260	Attorney General	46	-463.620	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27759	Superload Escort Revenue	432105	State Police	100	-10041.390	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665955	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27760	SPF - ISU	425311	Motor Vehicles	235	-2350.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27761	Librarian Certification Fee	424610	Library	730	-380.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-04-12T00:00:00	ARD6666011	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27762	ID Outs Tickets	423611	Horse Racing Comm	265	-1966.070	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665977	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27763	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3974.220	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27764	Food and Beverage Tax	418400	State Comptroller	50	-4544.890	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27765	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27766	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27767	Food and Beverage Tax	418400	State Comptroller	50	-1234.820	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27768	Food and Beverage Tax	418400	State Comptroller	50	-10575.060	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27769	DESIGNATED DONATION	463050	Library	730	-2000.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-04-12T00:00:00	ARD6666011	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27770	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27771	ID Outs Tickets	423611	Horse Racing Comm	265	-341.920	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-12T00:00:00	ARD6665977	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27772	Food and Beverage Tax	418400	State Comptroller	50	-7337.240	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27773	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27774	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27775	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27776	ID Breakage	423614	Horse Racing Comm	265	-797.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665976	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27777	Gasoline use tax	412700	Budget Agency	57	-1949454.600	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-12T00:00:00	ARD6665941	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27778	SPF - Riley HFK	425376	Motor Vehicles	235	-8125.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27779	Innkeeper's Tax	418500	Treasurer of State	48	-77.630	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27780	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27781	SPF - Marian	425318	Motor Vehicles	235	-800.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27782	Consumer Credit License Applic	422302	Financial Institutions	208	-8600.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665963	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27783	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-12T00:00:00	ARD6665945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27784	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-12T00:00:00	ARD6665967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27785	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-12T00:00:00	ARD6665975	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27786	Greenways Trust	425400	Motor Vehicles	235	-1150.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27787	Nonconsumer Settlements/Fees	450260	State Police	100	-1059.790	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665955	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27788	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27789	Motor Carrier Fuel Tax	414400	Transportation	800	-4489.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27790	DNR Donations Revenue	463060	Natural Resources	300	-116.300	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27791	DNR - Firewood Revenue	431462	Natural Resources	300	-222.050	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27792	Wild Turkey Trust	425397	Motor Vehicles	235	-2625.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27793	Petroleum Severance	413800	Natural Resources	300	-7622.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665981	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27794	Sales - SFTY EDU TRAINING	430965	State Police	100	-84.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-04-12T00:00:00	ARD6665955	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27795	Unemployment Tax	417810	IO0521Workforce Development	510	-2741858.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-12T00:00:00	ARD6666008	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27796	SPF - BallState	425302	Motor Vehicles	235	-6325.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27797	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2003.600	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27798	SPF - 4H	425356	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27799	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27800	RPAF Tipping Fees	427467	Environmental Management	495	-4958.910	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27801	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27802	Registration Fee Revenue	423260	Attorney General	46	-100.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27803	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-12T00:00:00	ARD6665997	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27804	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27805	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27806	Gasoline use tax	412700	Revenue	90	-3250456.160	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27807	FR - scrap revenue	431431	Transportation	800	-4496.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666015	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27808	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-12T00:00:00	ARD6665964	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27809	Claims and Comp - Road Damage	472342	Transportation	800	21990.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666015	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27810	Food and Beverage Tax	418400	State Comptroller	50	-798.730	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27811	Food and Beverage Tax	418400	State Comptroller	50	-2188.400	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27812	SPF - Indy HoF	425355	Motor Vehicles	235	-2150.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27813	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27981.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665947	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27815	SPF - Support our Troops	425340	Veterans Affairs	160	-34940.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-12T00:00:00	ARD6665960	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27816	Food and Beverage Tax	418400	State Comptroller	50	-2162.980	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27817	Food and Beverage Tax	418400	State Comptroller	50	-115.970	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27818	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30653.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27819	Special Fuel Tax	414300	Revenue	90	-1544.740	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27820	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27821	Charity Gaming License Fee	422810	Gaming Comm	190	-45930.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-12T00:00:00	ARD6665961	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27822	Trip Permit (35%)	427441	Revenue	90	-70.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27823	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27824	FR - nursery seedling revenue	431424	Natural Resources	300	-10771.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27825	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27826	Choose Life Trust Fees	425393	Motor Vehicles	235	-1375.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27827	Claims and Comp - Road Damage	472342	Transportation	800	-54359.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	BIL6666030	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27828	Innkeeper's Tax	418500	Treasurer of State	48	-2680.900	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27829	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-80.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665947	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27830	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27831	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27832	State Sales Tax	412010	Transportation	800	-5010.710	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27833	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27834	Food and Beverage Tax	418400	State Comptroller	50	-7110.340	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27835	Technology Fee	420105	Board of Accounts	80	-146402.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665949	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27836	Truck 16K - 20K	425026	Motor Vehicles	235	-1450.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27837	Innkeeper's Tax	418500	Treasurer of State	48	-480.790	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-04-12T00:00:00	ARD6665896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27838	SPF - Wabash	425332	Motor Vehicles	235	-1950.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27839	SPF - ND	425327	Motor Vehicles	235	-7000.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27840	DOR  Service Charge	427449	Revenue	90	-998.400	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27841	HP Breakage	423613	Horse Racing Comm	265	-93.490	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-12T00:00:00	ARD6665976	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27842	Motor Vehicle Highway Fees	425008	Revenue	90	-519.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27843	SPF - IBE	425359	Motor Vehicles	235	-1700.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27844	Notary Public Commissions	427520	Secretary Of State	40	-6518.410	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-12T00:00:00	ARD6665891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27845	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1573.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-12T00:00:00	ARD6665978	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27846	HP Breakage	423613	Horse Racing Comm	265	-537.610	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665976	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27847	SPF - Butler	425304	Motor Vehicles	235	-4000.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27848	SPF - Bethel	425303	Motor Vehicles	235	-200.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27849	Consumer Penalties	450240	Attorney General	46	-80.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27850	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-55.850	2023	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665999	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27851	STORMWATER	421188	Environmental Management	495	-43.750	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	BIL6666023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27852	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27853	Aircraft License Excise Tax	413100	Revenue	90	-277.430	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27854	Consumer Penalties	450240	Attorney General	46	-125.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27855	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11302.340	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-12T00:00:00	ARD6665888	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27856	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27857	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15060.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27858	LARE Fee	425267	Natural Resources	300	-68790.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27859	FR - handling fee (nursery) re	425617	Natural Resources	300	-720.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27860	State Sales Tax	412010	Transportation	800	-21174.270	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27861	Tobacco Distributors License	427486	Revenue	90	-6.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27862	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27863	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-31.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-12T00:00:00	ARD6666011	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27864	N/P - Stewardship Fund land le	431448	Natural Resources	300	-24470.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27865	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27866	Water - well drillers license	425774	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27867	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27868	SPF - DARE	425350	Motor Vehicles	235	-1650.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27869	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27870	Food and Beverage Tax	418400	State Comptroller	50	-88876.980	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27871	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27872	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27873	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-12T00:00:00	ARD6665974	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27874	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27875	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-04-12T00:00:00	ARD6665972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27876	FandW - Additional Tags Block of	425462	Natural Resources	300	-615.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27877	Food and Beverage Tax	418400	State Comptroller	50	-2558.090	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27878	Technololgy Fund Fees	425284	Motor Vehicles	235	-629.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665968	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27879	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1025.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-04-12T00:00:00	ARD6665973	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27880	SPF - Rose Hulman	425320	Motor Vehicles	235	-1425.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27881	Gasoline use tax	412700	Transportation	800	-7797818.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27882	Odometer Fees	425007	State Police	100	-4056.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-12T00:00:00	ARD6665955	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27883	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27884	NRA Trust	425406	Motor Vehicles	235	-1675.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27885	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27886	FR - licensed timber buyers li	425614	Natural Resources	300	-1760.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27887	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-12T00:00:00	ARD6665982	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27888	DNR - Campground Revenue	425451	Natural Resources	300	-1362.540	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27889	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27890	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-12T00:00:00	ARD6666006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27891	ID Outs Tickets	423611	Horse Racing Comm	265	-1966.070	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-12T00:00:00	ARD6665977	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27892	Application Examiner Expense F	422304	Financial Institutions	208	-3360.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665963	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27893	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27894	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-639480.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-12T00:00:00	ARD6666015	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27895	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27896	Welfare Repayments	450510	FSSA Family Resources	500	-475.880	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-04-12T00:00:00	ARD6666001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27897	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-975.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27898	Motor Vehicle Highway Fees	425008	Revenue	90	-31306.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27899	Food and Beverage Tax	418400	State Comptroller	50	-3703.510	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27900	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53921.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-12T00:00:00	ARD6665974	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27901	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27902	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-796.250	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	BIL6666023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27903	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21745.930	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27904	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27905	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-777.670	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665947	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27906	DOR BMV OSOW Fee	427475	Revenue	90	-216437.760	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27907	SPF - IEdT	425361	Motor Vehicles	235	-2175.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27908	500 Festival Trust	425407	Motor Vehicles	235	-1100.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27909	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27910	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27911	National Criminal History Chck	428040	State Police	100	-3127.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-12T00:00:00	ARD6665956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27912	Occupational License Fee	422820	Gaming Comm	190	-6725.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-12T00:00:00	ARD6665961	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27913	Child Support Bureau Annual Fe	424200	Child Services	502	-3053.160	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-12T00:00:00	ARD6666004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20612.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665947	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27915	DNR - Campground Revenue	425451	Natural Resources	300	-1190.400	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27916	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2166528.380	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-12T00:00:00	ARD6665986	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27917	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5174.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-04-12T00:00:00	ARD6665989	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27918	Sales - Meals	430984	Richmond State Hospital	440	-35.340	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-04-12T00:00:00	ARD6665994	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
27919	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2730.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-04-12T00:00:00	ARD6666011	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27920	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27921	SPF - IIT	425310	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27922	SPF - Franklin	425306	Motor Vehicles	235	-600.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27923	Merger Fee	422314	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665963	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27924	SPF - IPFF	425368	Motor Vehicles	235	-7875.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27925	Solid waste disposal fee	421350	Environmental Management	495	-4958.920	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27926	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-12T00:00:00	ARD6665957	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27927	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-14500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665977	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27928	SPF - Colts	425354	Budget Agency	57	-7960.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-04-12T00:00:00	ARD6665940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27929	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27930	Food and Beverage Tax	418400	State Comptroller	50	-496.520	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27931	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-12T00:00:00	ARD6665977	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27932	Restitution	452030	Criminal Justice Institute	32	-40.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-12T00:00:00	ARD6665888	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27933	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27934	Truck under 7K	425021	Motor Vehicles	235	-1075.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27935	DNR - Concessions Revenue	425452	Natural Resources	300	-118.590	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27936	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27937	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27938	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-12T00:00:00	ARB6665878	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27939	Controlled Substances Recovery	426450	Professional Licensing	250	-3190.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-12T00:00:00	ARD6665972	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27940	Radiological Technician Lic	423160	Indiana Dept of Health	400	-780.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-12T00:00:00	ARD6665988	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27941	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27942	DONATION NOT FOR PROFITS	463210	Library	730	-782.840	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-12T00:00:00	ARD6666011	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27943	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27944	DOR BMV OSOW Fee	427475	Revenue	90	-53649.650	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27945	Cigarette Distributor Reg Cert	427496	Revenue	90	-12.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27946	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27947	FR - recycle revenue	431428	Correction	615	-365.400	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-12T00:00:00	ARD6666009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27948	RealEstate FraudApp-Fees	429333	Attorney General	46	-8430.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-12T00:00:00	ARD6665893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27949	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6494.920	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665996	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27950	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-12T00:00:00	ARD6665972	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27951	Special Fuel Tax	414300	Revenue	90	-94.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27952	Food and Beverage Tax	418400	State Comptroller	50	-187.440	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27953	SPF - IU	425312	Motor Vehicles	235	-31250.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27954	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-12T00:00:00	ARD6665967	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27955	Donate Life Trust	425404	Motor Vehicles	235	-1525.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27956	FandW - Direct Donations Revenue	463270	Natural Resources	300	-574.440	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27957	ID Breakage	423614	Horse Racing Comm	265	-797.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-12T00:00:00	ARD6665976	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27958	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665963	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27959	Food and Beverage Tax	418400	State Comptroller	50	-927.250	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27960	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27034.100	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-12T00:00:00	ARD6666008	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27961	FandW - License Agent Revenue	425482	Natural Resources	300	-80.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27962	SPF - Nurses	425367	Motor Vehicles	235	-12225.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27963	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15945.010	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665991	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27964	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-320.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-12T00:00:00	ARD6665970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27965	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-30093.560	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-04-12T00:00:00	ARD6665994	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
27966	FandW - Additional Tags Block of	425462	Natural Resources	300	-1313.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27967	Civil Penalties	450411	Revenue	90	-760.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27968	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27969	Control Substance Excise Tax	413500	Revenue	90	-300.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27970	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-16958.150	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-12T00:00:00	ARD6665990	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27971	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27972	Food and Beverage Tax	418400	State Comptroller	50	-1460.780	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27973	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27974	Safety First Trust Fees	425389	Homeland Security Found	8385	-1900.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-04-12T00:00:00	ARD6666016	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
27975	Pet Friendly Trust	425399	Motor Vehicles	235	-13475.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27976	Trip Permit (65%)	427446	Revenue	90	-130.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27977	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27978	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27979	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27980	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-12T00:00:00	ARD6665965	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27981	Motor Vehicle Highway Fees	425008	Transportation	800	-1754390.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-12T00:00:00	ARD6666015	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27982	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19144.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665949	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27983	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-12T00:00:00	ARD6665967	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27984	Consumer Restitution	450220	Attorney General	46	-17000.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27985	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27986	Sale of State Property	430310	Administration	61	-31549.480	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	ARD6665942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27987	SPF - USI	425329	Motor Vehicles	235	-650.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27988	Child Labor Law Penalties	450810	Labor	225	-550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665966	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27989	Alcoholic Beverage Taxes	416100	Revenue	90	-14342.360	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27990	Abandoned Property	462100	Treasurer of State	48	-193315.750	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-12T00:00:00	ARD6665894	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27991	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12375.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27992	Technololgy Fund Fees	425284	Motor Vehicles	235	-93877.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27993	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27994	DEVA Repayments	428924	Personnel	70	-844.160	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-12T00:00:00	ARD6665946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27995	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27996	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27997	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-12T00:00:00	ARD6665893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27998	Food and Beverage Tax	418400	State Comptroller	50	-10868.480	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27999	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2255.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	BIL6666023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28000	Food and Beverage Tax	418400	State Comptroller	50	-6955.930	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28001	Sle of Per Prop - Surplus Prop	430420	Administration	61	-70.620	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-12T00:00:00	ARD6665942	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28002	Food and Beverage Tax	418400	State Comptroller	50	-6343.370	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28003	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31110.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-04-12T00:00:00	ARD6665989	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28004	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-650.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28005	Motor Vehicle Highway Fees	425008	Revenue	90	-11.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28006	Publication and Book Sales	431120	Library	730	-70.700	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-12T00:00:00	ARD6666011	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28007	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-869.390	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-12T00:00:00	ARD6665896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28008	Innkeeper's Tax	418500	Treasurer of State	48	-45.100	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-12T00:00:00	ARD6665896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28009	Food and Beverage Tax	418400	State Comptroller	50	-131.710	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28010	MINOR MUNICIPAL	421156	Environmental Management	495	-2242.500	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	BIL6666023	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28011	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28012	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665947	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28013	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28014	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28015	Real Estate Investigative	451140	Professional Licensing	250	-8430.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-12T00:00:00	ARD6665972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28016	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28017	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-12T00:00:00	ARD6665984	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28018	BOXING GATE TAX	417460	Gaming Comm	190	-2742.500	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-04-12T00:00:00	ARD6665961	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28019	SBOA Audit Charge	452210	Board of Accounts	80	-42661.430	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-04-12T00:00:00	ARD6665948	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28020	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-12T00:00:00	BIL6666023	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28021	Water - water supply revenue	431481	Natural Resources	300	-13620.060	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28022	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28023	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28024	Labor Charges	439345	Administration	61	-151.610	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	ARD6665942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28025	Child Care Ministries	422540	Early Child Learning	501	-700.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-04-12T00:00:00	ARD6666002	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28026	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2091355.790	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28027	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28028	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-50400.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28029	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28030	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-240200.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-12T00:00:00	ARD6665979	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28031	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-12T00:00:00	ARM6665872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28032	Food and Beverage Tax	418400	State Comptroller	50	-3151.420	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28033	Food and Beverage Tax	418400	State Comptroller	50	-14775.730	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28034	Innkeeper's Tax	418500	Treasurer of State	48	-4.090	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-12T00:00:00	ARD6665898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28035	Publns Gifts Donations	463240	Library	730	-0.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-12T00:00:00	ARD6666011	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28036	Claims and Comp - Road Damage	472342	Transportation	800	2156.640	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARM6665884	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28037	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-12T00:00:00	ARD6665977	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28038	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3085.470	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-04-12T00:00:00	ARD6665995	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28039	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8525.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28040	SPF - ISP	425371	Motor Vehicles	235	-3900.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28041	Volume Fee	422330	Financial Institutions	208	-1814.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665963	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28042	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	425473.430	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-04-12T00:00:00	ARD6666007	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28043	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28044	HP Breakage	423613	Horse Racing Comm	265	-537.610	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-12T00:00:00	ARD6665976	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28045	Food and Beverage Tax	418400	State Comptroller	50	-2417.550	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28046	Government Interest Income	429660	Natural Resources	300	-2025.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-04-12T00:00:00	ARD6665980	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28047	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3091.840	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28048	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-14995.500	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-04-12T00:00:00	ARD6665992	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28049	Food and Beverage Tax	418400	State Comptroller	50	-686.800	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28050	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-139390.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-12T00:00:00	ARD6666006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28051	Food and Beverage Tax	418400	State Comptroller	50	-17957.320	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28052	NONGAME FUND	464220	Natural Resources	300	-625.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28053	Civil Penalties	450411	Utility Regulatory Comm	200	-20000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-04-12T00:00:00	ARD6665962	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28054	Food and Beverage Tax	418400	State Comptroller	50	-5052.520	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28055	Heritage Trust Fees	425387	Natural Resources	300	-18300.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28056	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-12T00:00:00	ARD6665944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28057	State Library Sales Tax	412430	Library	730	-4.960	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-12T00:00:00	ARD6666011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28058	Boxing License Fees	426080	Gaming Comm	190	-550.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-04-12T00:00:00	ARD6665961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28059	Motor Carrier Permit Fees	427440	Revenue	90	-120.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28060	IN State Council K of C	425378	Motor Vehicles	235	-195.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28061	Special Fuel Tax	414300	Revenue	90	-4634.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28062	Banner Permits	428132	Transportation	800	-3203.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666015	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28063	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28064	SPF - IBST	425360	Motor Vehicles	235	-800.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28065	Welfare Repayments	450510	Early Child Learning	501	-6557.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-12T00:00:00	ARB6665881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28066	Innkeeper's Tax	418500	Treasurer of State	48	-3731.470	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-04-12T00:00:00	ARD6665896	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28067	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1125.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28068	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665988	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28069	FandW - POS vendor license sales	425458	Natural Resources	300	-94472.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28070	Transp Infr Impr Fee	428155	Transportation	800	-21710.340	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28071	Tobacco Distributors License	427486	Revenue	90	-0.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28072	Abandon Property Interest/Div	429607	Treasurer of State	48	-91.860	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-12T00:00:00	ARD6665894	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28073	SPF - JDRF	425373	Motor Vehicles	235	-825.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28074	Registration Fee Revenue	423260	Attorney General	46	-2050.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28075	Self Pay Payments	420112	Richmond State Hospital	440	-5420.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-04-12T00:00:00	ARD6665994	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28076	LABORATORY COSTS	421102	Toxicology	115	-120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-12T00:00:00	ARD6665958	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28077	NONGAME FUND	464220	Natural Resources	300	-1975.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-12T00:00:00	ARD6665981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28078	Collection Agency Fees	427530	Transportation	800	3324.300	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666015	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28079	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6585.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-12T00:00:00	ARD6665967	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28080	Rntl of Prop - DOA	430120	Administration	61	-4350.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-04-12T00:00:00	ARD6665942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28081	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665947	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28082	DOR IDEM Fees	427470	Environmental Management	495	-5292.610	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-12T00:00:00	ARD6665996	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28083	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4250.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28084	Copies and Report Fees	420360	Board of Accounts	80	-5078.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-12T00:00:00	ARD6665949	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28085	ID Breakage	423614	Horse Racing Comm	265	-138.620	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-12T00:00:00	ARD6665976	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28086	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28087	Gasoline Tax	414200	Revenue	90	-143597.820	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28088	TOS Unidentified Funds	401150	Attorney General	46	452848.280	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28089	FandW - Online Revenue	425457	Natural Resources	300	-70098.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28090	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28091	Consumer Settlements	450230	Attorney General	46	-2028.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28092	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28093	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28094	SPF - Purdue	425319	Motor Vehicles	235	-26225.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28095	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3223.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28096	Food and Beverage Tax	418400	State Comptroller	50	-6584.390	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-12T00:00:00	ARD6665911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28097	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27930.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28098	Motor Vehicle Highway Fees	425008	State Comptroller	50	-126551.040	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-12T00:00:00	ARD6665905	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28099	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28100	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28101	Federal Service Charges	428060	State Police	100	-3180.660	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-12T00:00:00	ARD6665955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28102	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-12T00:00:00	ARD6665972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28103	DNR - Firewood Revenue	431462	Natural Resources	300	-175.130	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28104	Military Relief Check-off	464226	Veterans Affairs	160	-1023.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-12T00:00:00	ARD6665959	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28105	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28106	Fair Circuit	423643	Horse Racing Comm	265	-5100.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-12T00:00:00	ARD6665977	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28107	Claims and Comp - Road Damage	472342	Transportation	800	-34880.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	ARD6666012	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28108	FR - shelterhouse revenue	425626	Natural Resources	300	-368.010	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28109	IRP Registration Fees	427420	Revenue	90	-21910106.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28110	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-12T00:00:00	ARB6665875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28111	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-130.430	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-04-12T00:00:00	ARD6665995	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28112	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28113	SPF - Blood Center Trust	425346	Motor Vehicles	235	-325.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28114	SPF - IKFT	425364	Child Services	502	-2975.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-04-12T00:00:00	ARD6666004	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28115	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28116	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28117	SPF - UofIndy	425326	Motor Vehicles	235	-1000.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28118	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28119	Alcoholic Beverage Taxes	416100	Revenue	90	-33725.560	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28120	Occupational License Fee	422820	Gaming Comm	190	-10303.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-12T00:00:00	ARD6665961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28121	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-541.000	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-12T00:00:00	ARD6666006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28122	Sports Agent Fees	420515	Attorney General	46	-2100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-12T00:00:00	ARD6665892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28123	FandW - Ohio River license and 10	425503	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28124	DESIGNATED DONATION	463050	Arts Comm	705	-2175.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-04-12T00:00:00	ARD6666010	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28125	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28126	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28127	Aviation Fuel Excise Tax	413350	Revenue	90	-109608.550	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28128	Gasoline Tax	414200	Revenue	90	-430793.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28129	Institutional Clothing Fund	422040	Richmond State Hospital	440	-136.110	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-04-12T00:00:00	ARD6665994	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28130	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-12T00:00:00	ARD6665951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28131	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-23.180	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28132	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-104.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-04-12T00:00:00	ARD6665983	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28133	IN Emergency Medical Services	425040	Motor Vehicles	235	-1050.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-04-12T00:00:00	ARD6665969	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28134	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28135	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-21222.900	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28136	Truck under 7K	425021	Motor Vehicles	235	-675.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28137	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3654698.370	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28138	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28139	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28140	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-650.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-03-01T00:00:00	ARD6563655	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28141	SPF - TriState	425324	Motor Vehicles	235	-275.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28142	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28143	Food and Beverage Tax	418400	State Comptroller	50	-3248.840	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28144	Transp Infr Impr Fee	428155	Transportation	800	-3837.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28145	VRP COST RECOVERY	421122	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-03-01T00:00:00	ARB6566041	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28146	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28147	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-03-01T00:00:00	ARD6563686	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28148	Innkeeper's Tax	418500	Treasurer of State	48	-327.240	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-01T00:00:00	ARD6563602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28149	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1415664.630	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-01T00:00:00	ARD6563665	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28150	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28151	Food and Beverage Tax	418400	State Comptroller	50	-153.110	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28152	Food and Beverage Tax	418400	State Comptroller	50	-1646.360	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28153	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28154	SPF - ISP	425371	Motor Vehicles	235	-1850.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28155	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28156	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-01T00:00:00	ARD6563658	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28157	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28158	Food and Beverage Tax	418400	State Comptroller	50	-663.510	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28159	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28160	Special Fuel Tax	414300	Revenue	90	-12.570	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28161	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-37.400	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28162	LIT PSCDA	418655	Budget Agency	57	-1581501.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28163	DNR - Service Charges	425420	Natural Resources	300	-176.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28164	SPF - IBST	425360	Motor Vehicles	235	-475.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28165	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95781.050	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-01T00:00:00	ARD6563607	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28166	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28167	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28168	NRA Trust	425406	Motor Vehicles	235	-1125.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28169	DNR - CRS Campground Rev	425608	Natural Resources	300	-4072.300	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28170	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28171	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28172	Greenways Trust	425400	Motor Vehicles	235	-575.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28173	Motor Vehicle Highway Fees	425008	Transportation	800	-1231215.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-01T00:00:00	ARD6563685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28174	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28175	SPF - IU	425312	Motor Vehicles	235	-21375.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28176	Truck 16K - 20K	425026	Motor Vehicles	235	-750.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28177	DNR - Campground Revenue	425451	Natural Resources	300	-242.420	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28178	SPF - USI	425329	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28179	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28180	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-01T00:00:00	ARB6563583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28181	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28182	Personalized Plates	425390	Child Services	502	-25.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563675	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28183	Motor Vehicle Highway Fees	425008	Revenue	90	-1113.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28184	LIT PSCDA	418655	Budget Agency	57	-48129.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28185	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28186	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1599.840	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-01T00:00:00	ARD6563602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28187	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1151030.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-01T00:00:00	ARD6563664	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28188	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-415.750	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28189	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28190	Food and Beverage Tax	418400	State Comptroller	50	-64.390	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28191	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28192	DNR - Concessions Revenue	425452	Natural Resources	300	-36361.090	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28193	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28194	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28195	SPandR - Retailer Commission	425841	Natural Resources	300	-23.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28196	Motor Carrier Fuel Tax	414400	Transportation	800	-15282.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28197	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7050.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28198	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-133.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28199	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28200	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1882.540	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28201	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28202	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28203	Food and Beverage Tax	418400	State Comptroller	50	-1482.520	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28204	Gasoline use tax	412700	Transportation	800	-1870940.190	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28205	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28206	Superload Escort Revenue	432105	State Police	100	-7645.080	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563644	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28207	Motor Carrier Passenger Permit	427448	Revenue	90	-467.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28208	SPF - 4H	425356	Motor Vehicles	235	-775.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28209	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3691746.390	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-01T00:00:00	ARD6563669	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28210	Food and Beverage Tax	418400	State Comptroller	50	-14511.330	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28211	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-610.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28212	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28213	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28214	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6392.280	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-01T00:00:00	ARD6563656	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28215	LIT Transfer In PSCDA	740840	Budget Agency	57	-94191.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28216	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-461505.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28217	Amusement Entertainment Pmts	422510	Homeland Security	385	-902.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28218	DOR IDEM Fees	427470	Environmental Management	495	-347.680	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563671	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28219	Agent Application	423318	IO0521Workforce Development	510	-100.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28220	DNR - Campground Revenue	425451	Natural Resources	300	-357.120	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28221	500 Festival Trust	425407	Motor Vehicles	235	-825.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28222	FandW - Additional Tags Block of	425462	Natural Resources	300	-285.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28223	Technololgy Fund Fees	425284	Motor Vehicles	235	-64746.900	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28224	SPF - BallState	425302	Motor Vehicles	235	-3350.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28225	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2449.640	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-01T00:00:00	ARD6563635	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28226	Food and Beverage Tax	418400	State Comptroller	50	-8409.320	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28227	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-810.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28228	DOR BMV OSOW Fee	427475	Revenue	90	-69398.670	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28229	Gasoline Tax	414200	Revenue	90	2550.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28230	FandW - Additional Tags Block of	425462	Natural Resources	300	-468.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28231	DESIGNATED DONATION	463050	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28232	SPF - Purdue	425319	Motor Vehicles	235	-15800.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28233	Food and Beverage Tax	418400	State Comptroller	50	-8663.800	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28234	SPF - Freemason	425352	Motor Vehicles	235	-2175.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28235	Gasoline use tax	412700	Transportation	800	-2992247.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28236	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28237	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39871349.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-01T00:00:00	BIL6563698	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28238	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28239	DNR - Firewood Revenue	431462	Natural Resources	300	-227.760	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28240	Motor Carrier Permit Fee	427452	Transportation	800	-1000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28241	Innkeeper's Tax	418500	Treasurer of State	48	-295.980	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-03-01T00:00:00	ARD6563602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28242	Gasoline use tax	412700	Budget Agency	57	-748061.760	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28243	Welfare Repayments	450510	FSSA Family Resources	500	-12573.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-01T00:00:00	ARB6564395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28244	Food and Beverage Tax	418400	State Comptroller	50	-511.260	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28245	Food and Beverage Tax	418400	State Comptroller	50	-3024.660	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28246	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28247	SPF - ND	425327	Motor Vehicles	235	-4575.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28248	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28249	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-01T00:00:00	ARD6563650	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28250	Unemployment Tax	417810	IO0521Workforce Development	510	-8831123.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28251	Emergency Planning Fees	427492	Revenue	90	-69650.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-03-01T00:00:00	ARD6563643	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28252	Consumer Settlements	450230	Attorney General	46	-849.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-01T00:00:00	ARD6563601	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28253	ID Breakage	423614	Horse Racing Comm	265	-626.950	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-01T00:00:00	ARD6563657	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28254	Consumer Penalties	450240	Attorney General	46	-1255992.170	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-01T00:00:00	ARD6563601	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28255	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28256	Odometer Fees	425007	State Police	100	-1698.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563644	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28257	Truck 54K - 60K	425034	Motor Vehicles	235	-800.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28258	Nonconsumer Settlements/Fees	450260	State Police	100	-270.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-01T00:00:00	ARD6563644	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28259	SPandR - Special Events	425857	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28260	Food and Beverage Tax	418400	State Comptroller	50	-6056.840	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28261	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2239.510	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28262	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28263	SPF - IIT	425310	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28264	SPF - Nurses	425367	Motor Vehicles	235	-7600.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28265	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28266	SPandR - CRS Rec Building	425802	Natural Resources	300	-2.520	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28267	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28268	LIT PSCDA	418655	Revenue	90	-2082703.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28269	HP Breakage	423613	Horse Racing Comm	265	-522.470	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-01T00:00:00	ARD6563657	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28270	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.210	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28271	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28272	Food and Beverage Tax	418400	State Comptroller	50	-2776.120	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28273	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-283.120	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563670	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28274	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-620072.900	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-01T00:00:00	ARD6563678	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28275	LARE Fee	425267	Natural Resources	300	-41175.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28276	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-84871.230	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-01T00:00:00	ARD6563677	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28277	LIT PSCDA	418655	Budget Agency	57	-437335.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28278	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-224.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28279	FR - nursery seedling revenue	431424	Natural Resources	300	-6472.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28280	NONGAME FUND	464220	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28281	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28282	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8360.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-01T00:00:00	ARD6563646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28283	Child Labor Law Penalties	450810	Labor	225	-2250.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563652	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28284	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28285	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-473.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28286	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2841.250	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-01T00:00:00	ARD6563646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28287	Innkeeper's Tax	418500	Treasurer of State	48	-4870.150	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-01T00:00:00	ARD6563602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28288	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2946.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28289	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-03-01T00:00:00	ARD6563658	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28290	School Application	423317	IO0521Workforce Development	510	-3000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28291	Innkeeper's Tax	418500	Treasurer of State	48	-18.170	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-01T00:00:00	ARD6563603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28292	FR - special event permit reve	425627	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28293	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5963.010	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563671	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28294	Entomology - phytosanitary cer	425437	Natural Resources	300	-10400.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28295	Innkeeper's Tax	418500	Treasurer of State	48	-79.110	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-01T00:00:00	ARD6563602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28296	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28297	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-03-01T00:00:00	ARD6563667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28298	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5067.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28299	E-check Processing Fee	439291	Homeland Security	385	-9.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28300	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-164916.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-01T00:00:00	ARD6563660	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28301	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16772.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28302	Trip Permit (65%)	427446	Revenue	90	-552.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28303	Food and Beverage Tax	418400	State Comptroller	50	-3531.500	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28304	IRP Registration Fees	427420	Revenue	90	-666206.630	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28305	Adoption Fees	423020	Indiana Dept of Health	400	-1650.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28306	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28307	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-128.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28308	General Interest Income	429680	IO0521Workforce Development	510	-2393.030	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28309	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-42988.220	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28310	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-780.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28311	Food and Beverage Tax	418400	State Comptroller	50	-7053.490	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28312	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28313	FandW - Ohio River license and 10	425503	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28314	Pet Friendly Trust	425399	Motor Vehicles	235	-9325.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28315	Food and Beverage Tax	418400	State Comptroller	50	-3994.630	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28316	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28317	Special Fuel Tax	414300	Revenue	90	-206.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28318	LIT Transfer In PSCDA	740840	Budget Agency	57	-18402.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28319	Aircraft License Excise Tax	413100	Revenue	90	-516.980	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28320	FandW - Online Revenue	425457	Natural Resources	300	-24946.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28321	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-27075.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-01T00:00:00	BIL6563693	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28322	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28323	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28324	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28325	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28326	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-747.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28327	Food and Beverage Tax	418400	State Comptroller	50	-2011.920	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28328	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28329	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28330	Water - Floodway Permits	425776	Natural Resources	300	-1060.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28331	Wild Turkey Trust	425397	Motor Vehicles	235	-1650.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28332	SPandR - Annual Permits	425787	Natural Resources	300	-60250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28333	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28334	Boiler Inspections	422610	Homeland Security	385	-7250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28335	Code Enforcement Plan Review	422555	Homeland Security	385	-4605.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28336	Military Relief Check-off	464226	Veterans Affairs	160	-721.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-01T00:00:00	ARD6563648	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28337	FR - licensed timber buyers li	425614	Natural Resources	300	-1460.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28338	SPF - IEdT	425361	Education	700	-1506.250	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-03-01T00:00:00	ARD6563680	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28339	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-03-01T00:00:00	ARD6563603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28340	SPandR - Falls Parking	425814	Natural Resources	300	-14.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28341	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-01T00:00:00	ARB6563583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28342	Vital Records Fees	423180	Indiana Dept of Health	400	-212.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28343	SPF - ISU	425311	Motor Vehicles	235	-1275.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28344	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2520.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28345	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28346	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-03-01T00:00:00	ARD6563658	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28347	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28348	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-01T00:00:00	ARD6563647	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28349	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-01T00:00:00	ARD6563646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28350	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28351	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-7244.590	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-01T00:00:00	ARB6563595	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28352	Innkeeper's Tax	418500	Treasurer of State	48	-15.350	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-03-01T00:00:00	ARD6563603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28353	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10800.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28354	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2660.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28355	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28356	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-01T00:00:00	ARB6563583	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28357	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2650.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28358	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28359	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28360	SPF - Marian	425318	Motor Vehicles	235	-475.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28361	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28362	DNR - Firewood Revenue	431462	Natural Resources	300	-204.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28363	SPF - Support our Troops	425340	Veterans Affairs	160	-23500.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-01T00:00:00	ARD6563649	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28364	Heritage Trust Fees	425387	Natural Resources	300	-12075.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28365	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-24115.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28366	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28367	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28368	Welfare Repayments	450510	Early Child Learning	501	1829498.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-01T00:00:00	ARM6563593	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28369	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28370	Welfare Repayments	450510	FSSA Family Resources	500	1447.080	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-01T00:00:00	ARM6563591	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28371	Food and Beverage Tax	418400	State Comptroller	50	675.610	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28372	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-01T00:00:00	ARB6563583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28373	SPandR - Admin Rev	425858	Natural Resources	300	-3019.350	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28374	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28375	Teaching Licensing Fees	427010	Education	700	-26720.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-03-01T00:00:00	ARD6563681	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28376	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28377	Disability Premiums ER	428990	Disability - State Personnel	71	-1868.810	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-01T00:00:00	ARD6563639	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28378	Food and Beverage Tax	418400	State Comptroller	50	-7660.410	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28379	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1615.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28380	HP Breakage	423613	Horse Racing Comm	265	-90.860	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-01T00:00:00	ARD6563657	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28381	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12550.270	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563640	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28382	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-01T00:00:00	ARD6563646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28383	DOR  Service Charge	427449	Revenue	90	-619.970	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28384	LIT PSCDA	418655	Budget Agency	57	-107113.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28385	LIT Transfer In PSCDA	740840	Budget Agency	57	-516.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28386	State Seals	422680	Homeland Security	385	-3965.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28387	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1950.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28388	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2725.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-01T00:00:00	ARD6563646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28389	SPF - Butler	425304	Motor Vehicles	235	-2175.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28390	Civil Penalties	450411	Revenue	90	-9890.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28391	Food and Beverage Tax	418400	State Comptroller	50	-212.810	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28392	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5250.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28393	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1625.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28394	FR - handling fee (nursery) re	425617	Natural Resources	300	-620.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28395	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28396	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-01T00:00:00	ARD6563651	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28397	SPandR - CRS Cabins	425799	Natural Resources	300	-435.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28398	SPF - Colts	425354	Budget Agency	57	-5120.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-03-01T00:00:00	ARD6563633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28399	DNR - Firewood Revenue	431462	Natural Resources	300	-290.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28400	Technology Fee	420105	Homeland Security	385	-402.930	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17036.990	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563640	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28402	Motor Vehicle Highway Fees	425008	Revenue	90	-23705.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28403	DOR BMV OSOW Fee	427475	Revenue	90	-163812.450	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28404	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2435.090	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28405	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2817.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28406	Motor Vehicle Highway Fees	425008	Revenue	90	-117131.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28407	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28408	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28409	SPF - Indy HoF	425355	Motor Vehicles	235	-1575.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28410	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28411	Special Fuel Tax	414300	Revenue	90	7747.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28412	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28413	OandG - Drilling Permit Fees	425730	Natural Resources	300	-930.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28414	ID Breakage	423614	Horse Racing Comm	265	-626.950	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-01T00:00:00	ARD6563657	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28415	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28416	Certificate Fee	423319	Indiana Dept of Health	400	-5300.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28417	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28418	ID Breakage	423614	Horse Racing Comm	265	-109.040	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-01T00:00:00	ARD6563657	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28419	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28420	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28421	Disability Premiums EE	428991	Disability - State Personnel	71	-467.200	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-01T00:00:00	ARD6563639	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28422	FR - UPS nursery revenue	431434	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28423	HP Breakage	423613	Horse Racing Comm	265	-522.470	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-01T00:00:00	ARD6563657	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28424	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5625.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28425	ANNUAL - MSOP FEES	421014	Environmental Management	495	-34.580	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-01T00:00:00	ARB6566041	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28426	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8220.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-01T00:00:00	ARD6563663	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28427	DHS Fines	452320	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28428	FandW - POS vendor license sales	425458	Natural Resources	300	-20530.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28429	NONGAME FUND	464220	Natural Resources	300	-898.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-01T00:00:00	ARD6563661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28430	IN Emergency Medical Services	425040	Motor Vehicles	235	-1400.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28431	HP Breakage	423613	Horse Racing Comm	265	-29.380	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-19T00:00:00	ARD6435476	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28432	SPandR - Annual Horse Tag	425785	Natural Resources	300	-520.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28433	Food and Beverage Tax	418400	State Comptroller	50	-1238.430	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28434	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-576.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28435	LARE Fee	425267	Natural Resources	300	-36255.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28436	Aircraft License Excise Tax	413100	Revenue	90	-37.010	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28437	Innkeeper's Tax	418500	Treasurer of State	48	-90.430	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28438	FR - special event permit reve	425627	Natural Resources	300	-185.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28439	Innkeeper's Tax	418500	Treasurer of State	48	-10197.860	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28440	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-416.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28441	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12859.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28442	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-168.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-19T00:00:00	ARD6435475	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28443	National Criminal History Chck	428040	State Police	100	-56.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-07-19T00:00:00	ARD6435459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28444	SPandR - Lockers	425830	Natural Resources	300	-11.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28445	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-801839.650	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-19T00:00:00	ARD6435495	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28446	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-955.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28447	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118571.480	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435452	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28448	Innkeeper's Tax	418500	Treasurer of State	48	-2862.030	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28449	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28450	RC - Bond Pool Fees	425760	Natural Resources	300	-2825.000	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28451	Innkeeper's Tax	418500	Treasurer of State	48	-1251.170	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28452	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28453	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28454	Tobacco Distributors License	427486	Revenue	90	-21.360	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28455	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28456	Innkeeper's Tax	418500	Treasurer of State	48	-2306.980	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28457	Special Fuel Tax	414300	Revenue	90	-152093.300	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28458	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28459	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28460	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-07-19T00:00:00	ARD6435485	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28461	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-82.350	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-19T00:00:00	ARD6435483	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28462	Investment Income	429690	Motor Vehicles	235	-4759.220	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-19T00:00:00	ARD6435470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28463	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28464	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28465	SPandR - Retailer Commission	425841	Natural Resources	300	-18.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28466	HP Breakage	423613	Horse Racing Comm	265	-5.110	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-19T00:00:00	ARD6435476	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28467	Innkeeper's Tax	418500	Treasurer of State	48	-8036.480	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28468	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-22.440	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28469	Sle of Per Prop - Surplus Prop	430420	Administration	61	-38.690	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435448	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28470	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2265.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28471	RPAF Tipping Fees	427467	Environmental Management	495	-189925.780	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28472	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28473	Welfare Repayments	450510	FSSA Family Resources	500	-716.280	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-19T00:00:00	ARD6435492	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28474	VRP COST RECOVERY	421122	Environmental Management	495	-238706.250	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-07-19T00:00:00	BIL6435514	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28475	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28476	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3050.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28477	Innkeeper's Tax	418500	Treasurer of State	48	-3924.890	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28478	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28479	Gasoline Tax	414200	Natural Resources	300	-74.650	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435480	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28480	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28481	SPandR - Lockers	425830	Natural Resources	300	-19.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28482	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-970.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28483	Food and Beverage Tax	418400	State Comptroller	50	-952.910	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28484	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28485	Innkeeper's Tax	418500	Treasurer of State	48	-668.680	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28486	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28487	SPF - IU	425312	Motor Vehicles	235	-17375.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28488	Innkeeper's Tax	418500	Treasurer of State	48	-885.780	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28489	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2733016.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28490	Pet Friendly Trust	425399	Motor Vehicles	235	-6950.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28491	Innkeeper's Tax	418500	Treasurer of State	48	-800.780	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28492	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28493	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1300.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28494	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28495	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28496	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-19T00:00:00	ARD6435467	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28497	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28498	Innkeeper's Tax	418500	Treasurer of State	48	-287.020	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28499	SPandR - Retailer Commission	425841	Natural Resources	300	-216.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28500	SPandR - Products Sold Revenue	431471	Natural Resources	300	-150335.550	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28501	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-194930.520	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435489	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28502	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28503	Truck under 7K	425021	Motor Vehicles	235	-525.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28504	FR - special event permit reve	425627	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28505	Innkeeper's Tax	418500	Treasurer of State	48	-1842.100	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28506	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-58371.590	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-19T00:00:00	ARD6435497	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28507	Innkeeper's Tax	418500	Treasurer of State	48	-6322.000	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28508	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28509	AD - Oil and Gas royalty along	431401	Natural Resources	300	-15532.130	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28510	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28511	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-46300.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28512	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28513	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28514	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28515	DNR - Firewood Revenue	431462	Natural Resources	300	-27212.390	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28516	Innkeeper's Tax	418500	Treasurer of State	48	-4444.070	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28517	NRA Trust	425406	Motor Vehicles	235	-725.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28518	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28519	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-07-19T00:00:00	ARD6435454	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28520	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28521	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28522	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3718.870	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-19T00:00:00	ARD6435482	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28523	Innkeeper's Tax	418500	Treasurer of State	48	-1583.230	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28524	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28525	DOR BMV OSOW Fee	427475	Revenue	90	-43623.560	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28526	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28527	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28528	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28529	Tobacco Distributors License	427486	Public Retirement System	72	-27.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435452	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28530	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28531	SPandR - Special Events	425857	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28532	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4525.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28533	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160960.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435452	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28534	DOR  Service Charge	427449	Revenue	90	-1270.180	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28535	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-88.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28536	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-19T00:00:00	ARD6435505	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28537	FR - licensed timber buyers li	425614	Natural Resources	300	-2170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28538	SPandR - Admin Rev	425858	Natural Resources	300	43.310	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28539	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28540	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28541	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28542	FandW - Additional Tags Block of	425462	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28543	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3668.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28544	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28545	SPandR - Daily Adm - Range	425805	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28546	County Admissions Tax	418530	State Comptroller	50	-307598.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28547	Training	439102	Transportation	800	-1200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-19T00:00:00	ARD6435506	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28548	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-721.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28549	Innkeeper's Tax	418500	Treasurer of State	48	-260.020	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28550	DNR - Firewood Revenue	431462	Natural Resources	300	-169.350	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28551	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5207.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28552	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28553	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23370.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-19T00:00:00	ARD6435469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28554	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28555	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28556	Food and Beverage Tax	418400	State Comptroller	50	-13869.050	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28557	Innkeeper's Tax	418500	Treasurer of State	48	-502196.650	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28558	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28559	DOR BMV OSOW Fee	427475	Revenue	90	-248954.530	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28560	DNR Donations Revenue	463060	Natural Resources	300	-7.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28561	Appraisal Mgmt Registration	426032	Attorney General	46	-1125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-19T00:00:00	ARD6435403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28562	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-3060.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28563	Safety First Trust Fees	425389	Homeland Security Found	8385	-2550.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-07-19T00:00:00	ARD6435507	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
28564	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-339964.810	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-19T00:00:00	ARD6435475	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28565	N/P - heritage data fees	425711	Natural Resources	300	-798.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28566	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28567	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-195.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28568	Innkeeper's Tax	418500	Treasurer of State	48	-12.350	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-07-19T00:00:00	ARD6435407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28569	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28570	Tobacco Distributors License	427486	Public Retirement System	72	-20.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435452	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28571	Motor Vehicle Highway Fees	425008	Revenue	90	-36.480	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-19T00:00:00	ARD6435454	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28572	SPF - IWU	425315	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28573	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26625.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28574	SPF - 4H	425356	Motor Vehicles	235	-800.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28575	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28576	DESIGNATED DONATION	463050	Arts Comm	705	-2975.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-07-19T00:00:00	ARD6435502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28577	Food and Beverage Tax	418400	State Comptroller	50	-11121.960	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28578	Food and Beverage Tax	418400	State Comptroller	50	-496.910	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28579	Food and Beverage Tax	418400	State Comptroller	50	-512.550	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28580	Heritage Trust Fees	425387	Natural Resources	300	-10400.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28581	Food and Beverage Tax	418400	State Comptroller	50	-7574.740	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28582	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28583	DNR Donations Revenue	463060	Natural Resources	300	-2249.320	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28584	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-19T00:00:00	ARD6435490	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28585	State Sales Tax	412010	Transportation	800	-16868.660	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-19T00:00:00	ARD6435505	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28586	Innkeeper's Tax	418500	Treasurer of State	48	-666.240	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28587	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28588	Food and Beverage Tax	418400	State Comptroller	50	-9845.940	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28589	Innkeeper's Tax	418500	Treasurer of State	48	-8.550	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-07-19T00:00:00	ARD6435407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28590	LARE Fee	425267	Natural Resources	300	-101775.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28591	Technololgy Fund Fees	425284	Motor Vehicles	235	-57015.300	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28592	Technology Fee	420105	Board of Accounts	80	-12308.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435453	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28593	Innkeeper's Tax	418500	Treasurer of State	48	-545.420	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28594	SPandR - Bouys and Docks	425794	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28595	RealEstate FraudApp-Fees	429333	Attorney General	46	-170.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-19T00:00:00	ARD6435403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28596	In.Gov Charges	439106	Ofc of Technology	67	-850.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-19T00:00:00	ARD6435450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28597	Innkeeper's Tax	418500	Treasurer of State	48	-761.680	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28598	Food and Beverage Tax	418400	State Comptroller	50	-7000.610	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28599	SPandR - Admission Gate In State	425782	Natural Resources	300	-344796.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28600	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28601	Innkeeper's Tax	418500	Treasurer of State	48	-90.250	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-19T00:00:00	ARD6435407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28602	Food and Beverage Tax	418400	State Comptroller	50	-620.250	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28603	Food and Beverage Tax	418400	State Comptroller	50	-154107.280	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28604	SPF - TriState	425324	Motor Vehicles	235	-175.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28605	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28606	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-251.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28607	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28608	Food and Beverage Tax	418400	State Comptroller	50	-35641.210	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28609	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-19T00:00:00	ARD6435465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28610	Innkeeper's Tax	418500	Treasurer of State	48	-64233.260	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28611	Innkeeper's Tax	418500	Treasurer of State	48	-3759.930	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28612	Innkeeper's Tax	418500	Treasurer of State	48	-3315.540	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28613	Innkeeper's Tax	418500	Treasurer of State	48	-16671.180	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28614	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28615	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-460.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28616	ID Breakage	423614	Horse Racing Comm	265	-149.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-19T00:00:00	ARD6435476	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28617	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28618	FR - special event permit reve	425627	Natural Resources	300	50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28619	Consumer Settlements	450230	Attorney General	46	-3099.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-19T00:00:00	ARD6435402	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28620	SPandR - Toboggan	425852	Natural Resources	300	-9644.220	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28621	Innkeeper's Tax	418500	Treasurer of State	48	-37534.850	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28622	Transp Infr Impr Fee	428155	Transportation	800	-27775.220	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-19T00:00:00	ARD6435505	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28623	NONGAME FUND	464220	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-19T00:00:00	ARD6435480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28624	Claims and Comp - Road Damage	472342	Transportation	800	497.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-19T00:00:00	ARD6435506	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28625	Cellular Tower Fees	428128	Transportation	800	-1593.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-19T00:00:00	BIL6435518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28626	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28627	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28628	Innkeeper's Tax	418500	Treasurer of State	48	-259.710	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28629	Innkeeper's Tax	418500	Treasurer of State	48	-2753.980	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28630	Welfare Repayments	450510	FSSA Family Resources	500	0.100	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-19T00:00:00	ARM6435390	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28631	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28632	DNR - Campground Revenue	425451	Natural Resources	300	-87.850	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28633	Food and Beverage Tax	418400	State Comptroller	50	-2525.960	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28634	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-290305.250	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28635	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-19T00:00:00	ARD6435473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28636	Food and Beverage Tax	418400	State Comptroller	50	-16669.970	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28637	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-55909.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28638	SPandR - Gasoline Revenue	431463	Natural Resources	300	-20463.770	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28639	Innkeeper's Tax	418500	Treasurer of State	48	-2493.230	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28640	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28641	DNR - Campground Revenue	425451	Natural Resources	300	-4146.300	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28642	Child Support Bureau Annual Fe	424200	Child Services	502	-198.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-19T00:00:00	ARD6435494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28643	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-27023.190	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-19T00:00:00	ARD6435487	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28644	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28645	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28646	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28647	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-162731.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-19T00:00:00	ARD6435399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28648	Unemployment Tax	417810	IO0521Workforce Development	510	-3016461.910	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-19T00:00:00	ARD6435497	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28649	ID Breakage	423614	Horse Racing Comm	265	-26.060	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-19T00:00:00	ARD6435476	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-774186.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-19T00:00:00	ARD6435506	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28651	Innkeeper's Tax	418500	Treasurer of State	48	-3278.680	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28652	FandW - Additional Tags Block of	425462	Natural Resources	300	-2423.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28653	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-19T00:00:00	ARD6435462	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28654	SPF - IKFT	425364	Child Services	502	-5775.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-07-19T00:00:00	ARD6435494	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28655	Water - water supply revenue	431481	Natural Resources	300	-253.450	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28656	Innkeeper's Tax	418500	Treasurer of State	48	-751.510	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28657	Innkeeper's Tax	418500	Treasurer of State	48	-144.300	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28658	SPF - DePauw	425305	Motor Vehicles	235	-675.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28659	Motor Vehicle Highway Fees	425008	Revenue	90	-74636.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28660	Alcoholic Beverage Taxes	416100	Revenue	90	-22244.690	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28661	Innkeeper's Tax	418500	Treasurer of State	48	-3227.090	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28662	SPandR - Falls School (Entrance	425816	Natural Resources	300	-154.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28663	SPandR - Bike Rental	425790	Natural Resources	300	-1430.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28664	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-976.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-19T00:00:00	ARD6435397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28665	DNR - Gate Admissions Rev	425611	Natural Resources	300	-417.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28666	SPandR - Daily Swimming	425807	Natural Resources	300	-78921.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28667	SPandR - Admin Rev	425858	Natural Resources	300	-2603.970	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28668	IRP Registration Fees	427420	Revenue	90	-5542376.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28669	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435451	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28670	Innkeeper's Tax	418500	Treasurer of State	48	-74804.260	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28671	State Library Sales Tax	412430	Library	730	-3.940	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-19T00:00:00	ARD6435503	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28672	Odometer Fees	425007	State Police	100	-6198.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-07-19T00:00:00	ARD6435458	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28673	Food and Beverage Tax	418400	State Comptroller	50	-498.800	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28674	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28675	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-721.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28676	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28677	Innkeeper's Tax	418500	Treasurer of State	48	-1047.160	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28678	Heritage Trust Fees	425387	Natural Resources	300	-23525.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28679	Victim Comp Penalties	452010	Criminal Justice Institute	32	-30873.830	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435398	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28680	Motor Carrier Fuel Tax	414400	Transportation	800	-3018532.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-19T00:00:00	ARD6435505	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28681	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28682	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28683	Greenways Trust	425400	Motor Vehicles	235	-525.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28684	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-19T00:00:00	ARD6435503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28685	Innkeeper's Tax	418500	Treasurer of State	48	-1493.520	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17785.730	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28687	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-07-19T00:00:00	ARD6435407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28688	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28689	Controlled Substances Recovery	426450	Professional Licensing	250	-3310.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-19T00:00:00	ARD6435473	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28690	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28691	Innkeeper's Tax	418500	Treasurer of State	48	-15.750	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-07-19T00:00:00	ARD6435407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28692	Copies and Report Fees	420360	Board of Accounts	80	-3351.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435453	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28693	DNR - Boat Rental Revenue	425467	Natural Resources	300	-421.870	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28694	Trip Permit (35%)	427441	Revenue	90	-105.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28695	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.080	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28696	Title Insurance Enforcement Fu	423970	Insurance	210	-42781.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28697	Special Fuel Tax	414300	Revenue	90	-7356204.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28698	Innkeeper's Tax	418500	Treasurer of State	48	-99213.180	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28699	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1710.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28700	SPandR - Falls Parking	425814	Natural Resources	300	-788.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28701	SPF - Butler	425304	Motor Vehicles	235	-2150.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28702	SPandR - CRS Shelter House	425803	Natural Resources	300	-189.010	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28703	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26801.200	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-19T00:00:00	ARD6435504	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28704	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4684.100	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-19T00:00:00	ARD6435498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28705	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28706	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28707	SPandR - CRS Cabins	425799	Natural Resources	300	-2834.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28708	Food and Beverage Tax	418400	State Comptroller	50	-346.300	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28709	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-19T00:00:00	ARD6435469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28710	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-88509.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435453	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
28711	SPF - IBST	425360	Motor Vehicles	235	-325.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28712	ORV non-res annu trail use tag	420952	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28713	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28714	Innkeeper's Tax	418500	Treasurer of State	48	-1593.480	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28715	Food and Beverage Tax	418400	State Comptroller	50	-3769.300	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28716	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-19T00:00:00	ARD6435505	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28717	SPandR - CRS Rec Building	425802	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28718	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435406	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28719	Innkeeper's Tax	418500	Treasurer of State	48	-6578.300	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28720	Innkeeper's Tax	418500	Treasurer of State	48	-5301.210	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28721	Alcoholic Beverage Taxes	416100	Revenue	90	-47767.060	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28722	Innkeeper's Tax	418500	Treasurer of State	48	-11640.700	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28723	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-19T00:00:00	ARD6435469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28724	Food and Beverage Tax	418400	State Comptroller	50	-11024.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28725	Innkeeper's Tax	418500	Treasurer of State	48	-2144.450	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28726	LOCAL PROJECTS	464180	Child Services	502	-682.400	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-19T00:00:00	ARD6435494	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28727	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-19T00:00:00	ARD6435411	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28728	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3823.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28729	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-136.940	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-19T00:00:00	ARD6435495	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28730	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28731	Innkeeper's Tax	418500	Treasurer of State	48	-748.760	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28732	Innkeeper's Tax	418500	Treasurer of State	48	-701.980	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28733	DONATION NOT FOR PROFITS	463210	Library	730	-1061.510	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-19T00:00:00	ARD6435503	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28734	Welfare Repayments	450510	FSSA Family Resources	500	5753.710	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-19T00:00:00	ARD6435492	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28735	Sle of Per Prop - Surplus Prop	430420	Administration	61	-135.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435448	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28736	SPF - IPFF	425368	Motor Vehicles	235	-4050.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28737	Innkeeper's Tax	418500	Treasurer of State	48	-401.040	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28738	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28739	ID Breakage	423614	Horse Racing Comm	265	-149.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-19T00:00:00	ARD6435476	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28740	Odometer Fees	425007	State Police	100	-692.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-07-19T00:00:00	ARD6435457	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28741	Innkeeper's Tax	418500	Treasurer of State	48	-112.230	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28742	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-700.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-07-19T00:00:00	ARD6435399	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28743	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28744	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28745	Motor Carrier Permit Fees	427440	Revenue	90	-142.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28746	Food and Beverage Tax	418400	State Comptroller	50	-3533.360	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28747	Innkeeper's Tax	418500	Treasurer of State	48	-3237.780	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28748	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28749	HP Breakage	423613	Horse Racing Comm	265	-29.380	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-19T00:00:00	ARD6435476	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28750	Innkeeper's Tax	418500	Treasurer of State	48	-1750.570	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28751	Innkeeper's Tax	418500	Treasurer of State	48	-1588.030	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28752	Mine Subsdnce Insur Premium	423960	Insurance	210	-46824.120	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28753	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28754	SPandR - Vendor Permits	425855	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28755	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28756	Food and Beverage Tax	418400	State Comptroller	50	-4564.440	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28757	Innkeeper's Tax	418500	Treasurer of State	48	-4142.800	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28758	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28759	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28760	Innkeeper's Tax	418500	Treasurer of State	48	-2513.740	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28761	SPF - IBST	425360	Motor Vehicles	235	-675.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28762	Consumer Credit License Applic	422302	Financial Institutions	208	-2050.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-19T00:00:00	ARD6435465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28763	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-50261.490	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-19T00:00:00	ARD6435498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
28764	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28765	Food and Beverage Tax	418400	State Comptroller	50	-4759.420	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28766	SPF - Support our Troops	425340	Veterans Affairs	160	-42095.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-19T00:00:00	ARD6435463	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28767	Food and Beverage Tax	418400	State Comptroller	50	-14354.650	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28768	SPandR - Oil Revenue	431470	Natural Resources	300	-25.600	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28769	SPF - Riley HFK	425376	Motor Vehicles	235	-4300.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28770	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9175.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28771	Motor Vehicle Highway Fees	425008	Revenue	90	-37207.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28772	SPandR - Ski Rental	425846	Natural Resources	300	-18.700	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28773	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-404166.510	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-28T00:00:00	ARD6562696	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28774	Citrix	436370	Ofc of Technology	67	-1736.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28775	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-28T00:00:00	ARD6562670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28776	DNR - Timber Sale Revenue	431432	Natural Resources	300	-507.050	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28777	Tape Accesses	439211	Ofc of Technology	67	-119.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28778	NONGAME FUND	464220	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28779	Motor Vehicle Highway Fees	425008	Revenue	90	-20957.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28780	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-84470.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562672	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28781	Welfare Repayments	450510	FSSA Family Resources	500	-288.870	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-28T00:00:00	ARD6562704	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28782	LOCAL PROJECTS	464180	Transportation	800	-52155.410	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-28T00:00:00	BIL6562734	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28783	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7094.400	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-28T00:00:00	ARD6562683	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28784	CRM Online	439287	Ofc of Technology	67	-12915.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28785	Innkeeper's Tax	418500	Treasurer of State	48	-23.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-02-28T00:00:00	ARD6562606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28786	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-675.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28787	Entomology - nursery dealers l	425434	Natural Resources	300	-376.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28788	Garments	644780	Correctional Industries	515	-26337.040	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28789	NONGAME FUND	464220	Natural Resources	300	-1164.200	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-28T00:00:00	ARD6562689	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28790	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-32.090	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-02-28T00:00:00	ARD6562700	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28791	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-02-28T00:00:00	ARD6562717	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28792	Offender Medical Copayments	420830	Correction	615	-9226.900	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-02-28T00:00:00	ARD6562712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28793	Physical Server Hosting	439260	Ofc of Technology	67	-3302.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28794	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28795	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-18182.260	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-28T00:00:00	ARD6562710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28796	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28797	Cloud Hosting Services	439264	Ofc of Technology	67	-2513.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28798	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28799	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28800	Welfare Repayments	450510	FSSA Family Resources	500	-2325.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-28T00:00:00	ARB6563590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28801	O/I - Map Sales	431453	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28802	SPandR - Annual Permits	425787	Natural Resources	300	-43500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28803	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28804	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-562945.450	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-28T00:00:00	ARB6562592	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28805	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-02-28T00:00:00	ARD6562685	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28806	Microsoft Power BI	436095	Ofc of Technology	67	-85.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28807	Food and Beverage Tax	418400	State Comptroller	50	-23.650	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28808	Motor Carrier Fuel Tax	414400	Transportation	800	-3971.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28809	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-28T00:00:00	ARM6562584	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28810	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28811	Aircraft License Excise Tax	413100	Revenue	90	-570.670	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28812	Sale of State Property	430310	Administration	61	-6644.700	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-28T00:00:00	ARD6562651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28813	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2662.540	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28814	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-28T00:00:00	ARD6562658	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28815	DNR - Campground Revenue	425451	Natural Resources	300	-1043.460	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28816	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562605	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28817	Innkeeper's Tax	418500	Treasurer of State	48	-1.600	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-02-28T00:00:00	ARD6562606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28818	Food and Beverage Tax	418400	State Comptroller	50	-3075.490	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28819	DNR Sale of Publications	431456	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28820	HR Service	439900	Personnel	70	-1532.230	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562656	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28821	Printing Service	649792	Correctional Industries	515	-205.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28822	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-28T00:00:00	ARD6562717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28823	Personalized Plates	425390	Child Services	502	-25.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562706	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28824	In.Gov Charges	439106	Ofc of Technology	67	-542.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARD6562654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28825	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1775.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28826	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-231.900	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28827	Program Income	441020	Adjutant General	110	-6602.240	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-28T00:00:00	ARD6562666	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28828	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-28T00:00:00	ARD6562671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28829	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-28T00:00:00	ARD6562675	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28830	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	ARD6562719	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28831	Boxing License Fees	426080	Gaming Comm	190	-330.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-02-28T00:00:00	ARD6562670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28832	InsurAgts and Related Lic	423920	Insurance	210	-174526.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562672	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28833	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28834	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28835	Food and Beverage Tax	418400	State Comptroller	50	-196.000	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28836	Printing Service	649792	Correctional Industries	515	-983.190	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28837	Gasoline use tax	412700	Revenue	90	-1068584.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28838	Gaming Penalties	450620	Gaming Comm	190	-1750.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-28T00:00:00	ARD6562670	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28839	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28840	Riverboat Wagering Tax	415300	Revenue	90	-4010431.800	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28841	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-02-28T00:00:00	ARD6562716	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28842	SPandR - Admission Gate In State	425782	Natural Resources	300	-11303.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28843	DNR - CRS Campground Rev	425608	Natural Resources	300	-4240.880	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28844	FR - nursery seedling revenue	431424	Natural Resources	300	-7408.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28845	Odometer Fees	425007	State Police	100	-2148.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-28T00:00:00	ARD6562664	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28846	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562672	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28847	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9690.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28848	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1610.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28849	ID Breakage	423614	Horse Racing Comm	265	-110.450	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-28T00:00:00	ARD6562684	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28850	Disability Premiums ER	428990	Disability - State Personnel	71	-20068.460	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-28T00:00:00	ARD6562657	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28851	Claims and Comp - Road Damage	472342	Transportation	800	-54500.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	BIL6562734	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28852	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1194.500	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-28T00:00:00	ARD6562597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28853	DNR - Firewood Revenue	431462	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28854	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-28T00:00:00	ARD6562707	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28855	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28856	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6749.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-28T00:00:00	ARD6562597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28857	Food and Beverage Tax	418400	State Comptroller	50	-2894.720	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28858	Title Insurance Enforcement Fu	423970	Insurance	210	-5330.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562672	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28859	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-02-28T00:00:00	ARD6562694	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28860	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38053.940	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28861	State Library Sales Tax	412430	Library	730	-2.770	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-28T00:00:00	ARD6562717	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28862	Innkeeper's Tax	418500	Treasurer of State	48	-5591.200	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-28T00:00:00	ARD6562604	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28863	Virtual Server Hosting	439262	Ofc of Technology	67	-1694.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28864	Local Service Charges	428070	State Police	100	-14131.450	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28865	Food and Beverage Tax	418400	State Comptroller	50	-756.770	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28866	Admin. Fee	425197	Charter School Brd	704	-10157.300	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-28T00:00:00	ARD6562715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28867	Charity Gaming License Fee	422810	Gaming Comm	190	-17325.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562670	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28868	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-169.120	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-28T00:00:00	ARD6562604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28869	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28870	IRP Registration Fees	427420	Revenue	90	-139055.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28871	Real Estate Investigative	451140	Professional Licensing	250	-255.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-28T00:00:00	ARD6562680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28872	State Sales Tax	412010	Transportation	800	-2239.620	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28873	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-145335.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-28T00:00:00	ARD6562687	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28874	HP Breakage	423613	Horse Racing Comm	265	-17.080	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-28T00:00:00	ARD6562684	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28875	Nonconsumer Settlements/Fees	450260	State Police	100	-3087.460	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-28T00:00:00	ARD6562664	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28876	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28877	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-28T00:00:00	ARD6562694	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28878	Child Labor Law Penalties	450810	Labor	225	-10100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562676	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28879	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3073.460	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28880	Transp Infr Impr Fee	428155	Transportation	800	-1259.530	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28881	Food and Beverage Tax	418400	State Comptroller	50	-30510.620	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28882	Motor Vehicle Highway Fees	425008	State Comptroller	50	-84874.540	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-28T00:00:00	ARD6562611	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28883	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARD6562652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28884	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2708.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-02-28T00:00:00	ARD6562695	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28885	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARB6562581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28886	Food and Beverage Tax	418400	State Comptroller	50	-810.650	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28887	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28888	Food and Beverage Tax	418400	State Comptroller	50	-2037.100	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28889	Food and Beverage Tax	418400	State Comptroller	50	-5937.060	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28890	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-88670.090	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562710	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28891	Riverboat Wagering Tax	415300	Revenue	90	-5095641.920	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28892	SW WELLS ANNUAL FEE	421068	Environmental Management	495	88500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-28T00:00:00	BIL6562727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28893	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-02-28T00:00:00	ARD6562606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28894	RealEstate FraudApp-Fees	429333	Attorney General	46	-255.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-28T00:00:00	ARD6562602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28895	HP Breakage	423613	Horse Racing Comm	265	-98.210	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-28T00:00:00	ARD6562684	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28896	VaaS-IP Phones	436117	Ofc of Technology	67	-5540.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28897	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-28T00:00:00	ARD6562677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28898	Welfare Repayments	450510	Early Child Learning	501	-37452.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-28T00:00:00	ARB6562589	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
28899	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-28T00:00:00	ARD6562690	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28900	National Criminal History Chck	428040	State Police	100	-101.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-28T00:00:00	ARD6562665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28901	SF Supplier Fee	427500	Revenue	90	-5.250	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28902	Motor Carrier Permit Fee	427452	Transportation	800	-950.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28903	Seat Charge	436072	Ofc of Technology	67	-90946.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28904	Government Interest Income	429660	Treasurer of State	48	-122961.560	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-02-28T00:00:00	ARD6562603	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28905	Dental Compliance	451150	Professional Licensing	250	-40.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562680	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28906	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562658	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28907	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-28T00:00:00	ARD6562694	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28908	FandW - POS vendor license sales	425458	Natural Resources	300	-344.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28909	HP Breakage	423613	Horse Racing Comm	265	-98.210	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-28T00:00:00	ARD6562684	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28910	Telephone - Remote	436137	Ofc of Technology	67	-1739.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28911	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-28T00:00:00	ARD6562677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28912	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3462.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28913	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28914	Food and Beverage Tax	418400	State Comptroller	50	-258.600	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28915	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-28T00:00:00	ARD6562685	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28916	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-28T00:00:00	ARD6562680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28917	Food and Beverage Tax	418400	State Comptroller	50	-688.270	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28918	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-240540.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28919	FR - recycle revenue	431428	Natural Resources	300	-40.300	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28920	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-485.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28921	FandW - Ohio River license and 10	425503	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28922	Water - well drillers license	425774	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28923	Clean Prod Floor Care	644701	Correctional Industries	515	-2532.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28924	FandW - Direct Donations Revenue	463270	Natural Resources	300	-528.620	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28925	Undesignated Donations	463280	State Police	100	-385.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562664	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28926	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5410.510	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28927	Innkeeper's Tax	418500	Treasurer of State	48	-15.250	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-02-28T00:00:00	ARD6562606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28928	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1212325.510	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-28T00:00:00	ARD6562693	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28929	SPF - Support our Troops	425340	Veterans Affairs	160	-19075.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-28T00:00:00	ARD6562669	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28930	SPF - Colts	425354	Budget Agency	57	-3940.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-02-28T00:00:00	ARD6562649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28931	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28932	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28933	Riverboat Wagering Tax	415300	Revenue	90	-1495175.990	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28934	Retaliatory Fees	423990	Insurance	210	-510329.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562672	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28935	Food and Beverage Tax	418400	State Comptroller	50	-8952.010	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28936	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-625.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-02-28T00:00:00	ARD6562681	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28937	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-28T00:00:00	ARD6562683	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28938	Disability Premiums EE	428991	Disability - State Personnel	71	-5017.040	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-28T00:00:00	ARD6562657	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28939	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-243923.950	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-28T00:00:00	ARD6562707	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28940	Banner Permits	428132	Transportation	800	-2020.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	ARD6562719	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28941	SPF - IKFT	425364	Child Services	502	-2325.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-02-28T00:00:00	ARD6562706	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28942	Riverboat Wagering Tax	415300	Revenue	90	-9124598.020	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28943	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-02-28T00:00:00	ARD6562606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28944	LOCAL PROJECTS	464180	Child Services	502	-576.330	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-28T00:00:00	ARD6562706	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28945	Food and Beverage Tax	418400	State Comptroller	50	-466.330	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28946	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28947	Unemployment Tax	417810	IO0521Workforce Development	510	-77331.310	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-28T00:00:00	ARD6562710	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28948	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-228.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562658	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28949	Site to Site VPN	436331	Ofc of Technology	67	-1195.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28950	Alcoholic Beverage Taxes	416100	Revenue	90	-792.580	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28951	Riverboat Wagering Tax	415300	Revenue	90	-4435161.430	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28952	Gasoline Tax	414200	Revenue	90	-1509.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28953	Network Services	436395	Ofc of Technology	67	-18187.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28954	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-61418.020	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-28T00:00:00	ARD6562698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28955	Mainframe  CICS	439216	Ofc of Technology	67	-142.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28956	Publication and Book Sales	431120	Library	730	-39.580	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-28T00:00:00	ARD6562717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28957	Occupational License Fee	422820	Gaming Comm	190	-3648.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-28T00:00:00	ARD6562670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28958	DOR BMV OSOW Fee	427475	Revenue	90	-145159.260	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28959	Food and Beverage Tax	418400	State Comptroller	50	-157.230	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28960	Attorney Registration Fee	424250	Supreme Court Admin	22	-20627.430	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-28T00:00:00	ARD6562597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28961	Clean Prod Floor Care	437701	Correctional Industries	515	-1281891.790	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28962	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1456.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
28963	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-28T00:00:00	ARD6562677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28964	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9701.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-28T00:00:00	BIL6562727	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28965	Food and Beverage Tax	418400	State Comptroller	50	-17804.080	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28966	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41.200	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-28T00:00:00	ARD6562697	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28967	Accountant Investigative	451130	Professional Licensing	250	-90.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-28T00:00:00	ARD6562680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28968	Riverboat Wagering Tax	415300	Revenue	90	-6234738.490	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28969	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	757.240	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562701	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28970	Shared SAN Storage	439270	Ofc of Technology	67	-5537.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28971	Gasoline use tax	412700	Transportation	800	-2563524.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28972	Special Fuel Tax	414300	Revenue	90	54839.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28973	DOR IDEM Fees	427470	Environmental Management	495	-715.140	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562701	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28974	FR - recycle revenue	431428	Correction	615	-370.700	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-28T00:00:00	ARD6562713	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28975	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48965.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562658	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28976	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15.650	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-28T00:00:00	ARD6562708	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28977	Cyber Security-Confidential	439300	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28978	Vizio Subscriptions	436081	Ofc of Technology	67	-193.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28979	Military Relief Check-off	464226	Veterans Affairs	160	-914.200	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-28T00:00:00	ARD6562668	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28980	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARB6562581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36070.090	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-28T00:00:00	ARD6562658	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28982	SW WELLS ANNUAL FEE	421068	Environmental Management	495	1841.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-28T00:00:00	ARM6562584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28983	Welfare Repayments	450510	FSSA Family Resources	500	5583.330	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-28T00:00:00	ARD6562704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28984	Gasoline use tax	412700	Transportation	800	-1602876.030	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28985	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30330.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-28T00:00:00	ARD6562677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28986	DOR  Service Charge	427449	Revenue	90	-42.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28987	Librarian Certification Fee	424610	Library	730	-110.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562717	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28988	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562680	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28989	Cellular Phone Service	436110	Ofc of Technology	67	-6444.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28990	Insurance Cmpny Examtn Fee	423930	Insurance	210	-507560.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562672	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
28991	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-28T00:00:00	ARD6562602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28992	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARM6562584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28993	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-02-28T00:00:00	ARD6562685	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28994	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARB6562581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28995	Food and Beverage Tax	418400	State Comptroller	50	1096.770	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28996	Food and Beverage Tax	418400	State Comptroller	50	-1000.740	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28997	Food and Beverage Tax	418400	State Comptroller	50	-1156.450	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28998	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-28T00:00:00	ARD6562674	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28999	Telephone - Centrex	436130	Ofc of Technology	67	-2049.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29000	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562599	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29001	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-28T00:00:00	ARM6562584	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29002	Food and Beverage Tax	418400	State Comptroller	50	-83.870	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29003	Misc. Telecom Services	436157	Ofc of Technology	67	-875.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29004	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1659.170	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-28T00:00:00	ARD6562703	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29005	Food and Beverage Tax	418400	State Comptroller	50	-29047.670	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29006	Food and Beverage Tax	418400	State Comptroller	50	-1048.840	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29007	HR Service	439900	Personnel	70	-15947.700	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562655	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29008	Tobacco Distributors License	427486	Revenue	90	0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29009	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARM6562584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29010	Claims and Comp - Auto Damage	472340	Transportation	800	-21391.620	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	BIL6562734	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29011	Sle of Per Prop - Surplus Prop	430420	Administration	61	-63.180	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-28T00:00:00	ARD6562651	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29012	Data Circuits-On Network	436051	Ofc of Technology	67	-3279.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29013	State Sales Tax	412010	Transportation	800	-529.990	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29014	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARM6562584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29015	Innkeeper's Tax	418500	Treasurer of State	48	1455.560	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-02-28T00:00:00	ARD6562604	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29016	SF Supplier Fee	427500	Revenue	90	-558.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29017	Data Protection Services	436090	Ofc of Technology	67	-3465.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29018	DOR BMV OSOW Fee	427475	Revenue	90	-34171.380	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29019	Database Hosting	439266	Ofc of Technology	67	-1801.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29020	LABORATORY COSTS	421102	Toxicology	115	-3630.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-28T00:00:00	ARD6562667	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29021	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29022	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-02-28T00:00:00	ARD6562680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29023	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-383903.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-28T00:00:00	ARD6562719	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29024	Food and Beverage Tax	418400	State Comptroller	50	-1534.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29025	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	35516.220	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-28T00:00:00	ARM6562593	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29026	Clean Prod Janitorial	644702	Correctional Industries	515	-2205.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29027	Food and Beverage Tax	418400	State Comptroller	50	-397.430	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29028	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29029	Long Distance	436150	Ofc of Technology	67	-99.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29030	Food and Beverage Tax	418400	State Comptroller	50	-84.210	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29031	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-28T00:00:00	ARB6562581	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29032	Sle of Per Prop - Surplus Prop	430420	Administration	61	-73.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-28T00:00:00	ARD6562651	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29033	Court Administration Fee	424070	Supreme Court Admin	22	-2.600	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-02-28T00:00:00	ARD6562597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29034	Innkeeper's Tax	418500	Treasurer of State	48	-28000.960	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-02-28T00:00:00	ARD6562604	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29035	Tobacco Distributors License	427486	Revenue	90	3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29036	SF Supplier Fee	427500	Revenue	90	-86.190	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29037	Civil Penalties	450411	Revenue	90	-4415.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29038	ID Breakage	423614	Horse Racing Comm	265	-19.210	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-28T00:00:00	ARD6562684	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29039	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-9118405.510	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562672	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29040	Civil Penalties	450411	Worker's Comp Brd	220	-2200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-28T00:00:00	ARD6562675	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29041	Alcoholic Beverage Taxes	416100	Revenue	90	-75.700	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29042	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	ARD6562718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29043	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-316187.250	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-28T00:00:00	ARD6562663	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29044	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-75.470	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-02-28T00:00:00	ARD6562699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
29045	Finger Print Fee	422326	Gaming Comm	190	-136.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-28T00:00:00	ARD6562670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29046	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	145111.480	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-28T00:00:00	ARD6562708	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29047	Occupational License Fee	422820	Gaming Comm	190	-2100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-28T00:00:00	ARD6562670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29048	Consumer Credit License Applic	422302	Financial Institutions	208	-800.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-28T00:00:00	ARD6562671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29049	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-1841.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-02-28T00:00:00	ARM6562584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29050	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7022.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-28T00:00:00	ARD6562692	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29051	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-28T00:00:00	ARD6562677	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29052	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3472.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29053	ID Breakage	423614	Horse Racing Comm	265	-110.450	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-28T00:00:00	ARD6562684	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29054	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-510.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARB6562581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29055	Food and Beverage Tax	418400	State Comptroller	50	-216.240	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29056	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARM6562584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29057	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-28T00:00:00	BIL6562727	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29058	Innkeeper's Tax	418500	Treasurer of State	48	-24.880	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-28T00:00:00	ARD6562606	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29059	Superload Escort Revenue	432105	State Police	100	-22632.240	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562664	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29060	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-17718.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29061	Motor Vehicle Highway Fees	425008	Transportation	800	-1077805.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-28T00:00:00	ARD6562719	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29062	Safety First Trust Fees	425389	Homeland Security Found	8385	-775.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-02-28T00:00:00	ARD6562720	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29063	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29064	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-28T00:00:00	ARD6562677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29065	800# Service	436151	Ofc of Technology	67	-346.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29066	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29067	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-28T00:00:00	ARD6562702	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29068	Cyber Security-Baseline	439302	Ofc of Technology	67	-27327.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29069	Controlled Substances Recovery	426450	Professional Licensing	250	-4350.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-28T00:00:00	ARD6562680	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29070	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18523.200	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-02-28T00:00:00	ARD6562695	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29071	Gasoline use tax	412700	Budget Agency	57	-640881.130	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-28T00:00:00	ARD6562650	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29072	Motor Vehicle Highway Fees	425008	Revenue	90	-301.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29073	Claims and Comp - Road Damage	472342	Transportation	800	332.430	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-28T00:00:00	ARD6562719	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29074	Toilet Paper	644782	Correctional Industries	515	-105641.900	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29075	Notary Public Commissions	427520	Secretary Of State	40	-24766.240	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-28T00:00:00	ARD6562600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29076	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	ARB6562581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29077	Off Furn - Office Seating	644723	Correctional Industries	515	-13776.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-28T00:00:00	ARD6562711	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
29078	Technololgy Fund Fees	425284	Motor Vehicles	235	-706.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-28T00:00:00	ARD6562678	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29079	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29080	Gaming Agent Division Costs	422870	Gaming Comm	190	-1800.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-02-28T00:00:00	ARD6562670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29081	Riverboat Wagering Tax	415300	Revenue	90	-2559017.100	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29082	Telecom Management	436131	Ofc of Technology	67	-3535.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	ARB6562574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29083	Food and Beverage Tax	418400	State Comptroller	50	-674.530	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-28T00:00:00	ARD6562618	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29084	Riverboat Wagering Tax	415300	Revenue	90	-476753.230	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29085	Consumer Settlements	450230	Attorney General	46	-1074.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-28T00:00:00	ARD6562601	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29086	Entomology - nursery dealers l	425434	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-28T00:00:00	ARD6562690	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29087	DNR - Concessions Revenue	425452	Natural Resources	300	-0.930	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29088	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1740.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-28T00:00:00	ARD6562686	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29089	Gasoline Tax	414200	Revenue	90	4522.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-28T00:00:00	ARD6562660	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29090	Sec Lending Interest income	429665	Secretary Of State	40	-44.970	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688305	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29091	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-35900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29092	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5040.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29093	SPF - Marian	425318	Motor Vehicles	235	-900.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29094	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-17T00:00:00	ARD6688316	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29095	Truck 7K - 9K	425022	Motor Vehicles	235	-625.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29096	SPandR - Admission Gate OOS	425783	Natural Resources	300	-20201.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29097	Food and Beverage Tax	418400	State Comptroller	50	-530.470	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29098	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-17T00:00:00	ARD6688365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29099	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35480.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29100	Government Interest Income	429660	Treasurer of State	48	-50458.330	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-05-17T00:00:00	ARD6688309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29101	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29102	Food and Beverage Tax	418400	State Comptroller	50	-8648.330	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29103	Technololgy Fund Fees	425284	Motor Vehicles	235	-669.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-17T00:00:00	ARD6688376	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29104	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-17T00:00:00	ARD6688373	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29105	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29106	State Library Sales Tax	412430	Library	730	-1.010	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-17T00:00:00	ARD6688412	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29107	HP Breakage	423613	Horse Racing Comm	265	-61.040	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-17T00:00:00	ARD6688381	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29108	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96322.280	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688359	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29109	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29110	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-17T00:00:00	BIL6688423	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29111	Food and Beverage Tax	418400	State Comptroller	50	-18310.310	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29112	Food and Beverage Tax	418400	State Comptroller	50	-3840.460	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29113	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29114	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-17T00:00:00	ARD6688365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29115	Plan Review	422554	Homeland Security	385	-56803.620	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29116	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9840.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29117	SPF - USI	425329	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29118	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20068.990	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-17T00:00:00	ARD6688375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29119	SPF - IBE	425359	Motor Vehicles	235	-2175.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29120	Pet Friendly Trust	425399	Motor Vehicles	235	-16975.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29121	Publns Gifts Donations	463240	Library	730	-2.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-17T00:00:00	ARD6688412	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29122	Sec Lending Interest income	429665	Natural Resources	300	-162.770	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-05-17T00:00:00	ARD6688384	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29123	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-17T00:00:00	BIL6688423	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29124	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3460.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29125	Welfare Repayments	450510	FSSA Family Resources	500	-12944.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-17T00:00:00	ARB6693426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29126	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29127	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29128	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-504941.340	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688400	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29129	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29130	Food and Beverage Tax	418400	State Comptroller	50	-2613.900	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29131	Choose Life Trust Fees	425393	Motor Vehicles	235	-1950.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29132	Innkeeper's Tax	418500	Treasurer of State	48	-296.620	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-17T00:00:00	ARD6688310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29133	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29134	Government Interest Income	429660	Budget Agency	57	-202733.330	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688351	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29135	Innkeeper's Tax	418500	Treasurer of State	48	-1224.700	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29136	NRA Trust	425406	Motor Vehicles	235	-1875.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29137	SPF - BallState	425302	Motor Vehicles	235	-7050.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29138	Alcoholic Beverage Taxes	416100	Revenue	90	-18099.420	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29139	SPF - IUPUI	425314	Motor Vehicles	235	-1275.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29140	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29141	LARE Fee	425267	Natural Resources	300	-93125.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29142	FandW - Additional Tags Block of	425462	Natural Resources	300	-545.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29143	Truck under 7K	425021	Motor Vehicles	235	-1350.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29144	DESIGNATED DONATION	463050	Arts Comm	705	-2475.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-05-17T00:00:00	ARD6688411	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29145	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29146	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3843849.990	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29147	HP Breakage	423613	Horse Racing Comm	265	-351.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-17T00:00:00	ARD6688381	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29148	Food and Beverage Tax	418400	State Comptroller	50	-1447.400	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29149	Adoption Fees	423020	Indiana Dept of Health	400	-6775.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29150	SPandR - SPHX Cabins	425847	Natural Resources	300	-166089.410	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29151	In.Gov Charges	439106	Ofc of Technology	67	-2277737.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-17T00:00:00	ARB6688281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29152	Wild Turkey Trust	425397	Motor Vehicles	235	-3425.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29153	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-17T00:00:00	ARD6688365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29154	Gasoline use tax	412700	Budget Agency	57	61.440	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-17T00:00:00	ARD6688353	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29155	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29156	Blasters	422575	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29157	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29158	DNR - Campground Revenue	425451	Natural Resources	300	-175.660	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29159	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29160	Gasoline use tax	412700	Transportation	800	245.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29161	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-21240.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29162	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4348.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-05-17T00:00:00	ARD6688304	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29163	Innkeeper's Tax	418500	Treasurer of State	48	-3425.960	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-17T00:00:00	ARD6688310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29164	SPandR - Admin Rev	425858	Natural Resources	300	72.120	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29165	Special Fuel Tax	414300	Revenue	90	-4187228.730	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29166	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15450.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29167	Ind Supp Fed Medicare B	422061	Veterans Home	570	-522.950	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-17T00:00:00	ARD6688408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
29168	DNR - CRS Campground Rev	425608	Natural Resources	300	-24695.710	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29169	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29170	E-check Processing Fee	439291	Homeland Security	385	-9.450	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29171	Food and Beverage Tax	418400	State Comptroller	50	-5916.530	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29172	SPandR - Retailer Commission	425841	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29173	SPandR - SPHX other user fees	425849	Natural Resources	300	-1120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29174	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3005.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29175	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688358	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29176	SPF - TriState	425324	Motor Vehicles	235	-350.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29177	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29178	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARM6688299	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29179	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29180	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29181	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29182	Sec Lending Interest income	429665	State Comptroller	50	-48.280	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688318	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29183	Training	439102	Transportation	800	-4000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARD6688415	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29184	Special Olympics Trust Fees	425394	Motor Vehicles	235	-700.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29185	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29186	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29187	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29188	Adoption Fees	423020	Indiana Dept of Health	400	-2360.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29189	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29190	DNR Donations Revenue	463060	Natural Resources	300	-10337.460	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29191	ID Breakage	423614	Horse Racing Comm	265	-85.910	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-17T00:00:00	ARD6688381	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29192	Sec Lending Interest income	429665	Natural Resources	300	-201.460	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-05-17T00:00:00	ARD6688384	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29193	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-17T00:00:00	ARD6688333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29194	Military Relief Check-off	464226	Veterans Affairs	160	-28.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-17T00:00:00	ARD6688369	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29195	Dealer Plates	425230	Secretary Of State	40	-30685.210	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-17T00:00:00	ARD6688304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29196	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29197	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29198	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29199	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-885.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29200	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3466.540	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29201	DNR - Campground Revenue	425451	Natural Resources	300	-1042.530	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29202	SPF - ND	425327	Motor Vehicles	235	-8900.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29203	Consumer Settlements	450230	Attorney General	46	-408.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-05-17T00:00:00	ARD6688306	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29204	Innkeeper's Tax	418500	Treasurer of State	48	-973.970	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29205	Innkeeper's Tax	418500	Treasurer of State	48	-1361.730	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29206	Water Testing Fees	423190	Indiana Dept of Health	400	-110.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29207	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29208	SPandR - Daily Adm - Range	425805	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29209	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70955.640	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-17T00:00:00	ARD6688359	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29210	Lottery Surplus Revenue	429499	Budget Agency	57	-22316381.630	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688351	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29211	Food and Beverage Tax	418400	State Comptroller	50	-10240.660	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29212	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-330.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29213	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-05-17T00:00:00	ARD6688391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29214	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688359	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29215	Food and Beverage Tax	418400	State Comptroller	50	-8494.640	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29216	Food and Beverage Tax	418400	State Comptroller	50	-64.850	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29217	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29218	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29219	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-17T00:00:00	ARD6688359	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29220	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6181.570	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-17T00:00:00	ARD6688394	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29221	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29222	Innkeeper's Tax	418500	Treasurer of State	48	-4180.310	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29223	County Admissions Tax	418530	State Comptroller	50	-11541.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29224	Sec Lending Interest income	429665	Natural Resources	300	-44.970	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-05-17T00:00:00	ARD6688384	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29225	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29226	Food and Beverage Tax	418400	State Comptroller	50	-13621.300	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29227	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29228	BMVC Commission Fees	425283	Motor Vehicles Comm	340	885.350	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-17T00:00:00	ARD6688388	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29229	NONGAME FUND	464220	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-17T00:00:00	ARD6688385	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29230	FR - scrap revenue	431431	Transportation	800	-1685.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARD6688415	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29231	Aircraft License Excise Tax	413100	Revenue	90	-301.600	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29232	SPandR - Falls Parking	425814	Natural Resources	300	-746.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29233	SPF - IPFF	425368	Motor Vehicles	235	-8800.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29234	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29235	HP Breakage	423613	Horse Racing Comm	265	-351.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-17T00:00:00	ARD6688381	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29236	NATURE PRESERVES	464210	Library	730	-70.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688412	2024-10-12T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29237	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29238	SPandR - SPHX Cabins	425847	Natural Resources	300	-9142.610	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29239	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29240	Boiler Inspections	422610	Homeland Security	385	-11331.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29241	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29242	Fireworks Displays	422572	Homeland Security	385	-17847.670	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2654421.370	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-17T00:00:00	ARD6688389	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29244	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-37240.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29245	Transp Infr Impr Fee	428155	Transportation	800	-333.060	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29246	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29247	Sec Lending Interest income	429665	Veterans Affairs	160	-93.560	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-05-17T00:00:00	ARD6688368	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29248	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29249	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5381.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29250	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29251	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29252	Special Fuel Tax	414300	Revenue	90	-255059.620	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29253	Mine Subsdnce Insur Premium	423960	Insurance	210	-337617.030	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29254	TOS Unidentified Funds	401150	Attorney General	46	-1098.340	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-17T00:00:00	ARD6688307	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29255	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29256	Motor Carrier Permit Fees	427440	Revenue	90	-267.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29257	Food and Beverage Tax	418400	State Comptroller	50	-7380.800	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29258	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29259	SPandR - CRS Group Camp	425801	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29260	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1687.020	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29261	Food and Beverage Tax	418400	State Comptroller	50	-2393.310	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29262	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-822655.450	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29263	Heritage Trust Fees	425387	Natural Resources	300	-23500.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29264	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29265	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-134.640	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29266	Motor Vehicle Highway Fees	425008	Revenue	90	-1217.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29267	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29268	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3934.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688303	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
29269	Food and Beverage Tax	418400	State Comptroller	50	-276424.200	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29270	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29271	SPF - IEdT	425361	Motor Vehicles	235	-2700.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29272	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-563.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29273	Water - water supply revenue	431481	Natural Resources	300	-6666.100	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29274	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-783525.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-17T00:00:00	ARD6688415	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29275	Food and Beverage Tax	418400	State Comptroller	50	-1483.580	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29276	SPF - IWU	425315	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29277	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-17T00:00:00	ARD6688405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29278	Innkeeper's Tax	418500	Treasurer of State	48	-990.230	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29279	SPF - Support our Troops	425340	Veterans Affairs	160	-44740.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-17T00:00:00	ARD6688370	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29280	Motor Vehicle Highway Fees	425008	Transportation	800	-2112265.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-17T00:00:00	ARD6688415	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29281	Welfare Repayments	450510	FSSA Family Resources	500	31.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-17T00:00:00	ARM6688294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29282	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29283	Sec Lending Interest income	429665	Natural Resources	300	-22.490	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-05-17T00:00:00	ARD6688384	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29284	SPandR - Annual Permits	425787	Natural Resources	300	-110975.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29285	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-495.400	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29286	SPandR - Falls School (Entrance	425816	Natural Resources	300	-749.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29287	Sec Lending Interest income	429665	Budget Agency	57	-1476.540	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688351	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29288	Food and Beverage Tax	418400	State Comptroller	50	-1878.020	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29289	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29290	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-292.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29291	Innkeeper's Tax	418500	Treasurer of State	48	-715.750	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29292	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-277515.450	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-17T00:00:00	ARD6688310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29293	Motor Vehicle Highway Fees	425008	Revenue	90	-25.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-17T00:00:00	ARD6688360	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29294	SPF - JDRF	425373	Motor Vehicles	235	-1350.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29295	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29296	Food and Beverage Tax	418400	State Comptroller	50	-594.050	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29297	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29298	Odometer Fees	425007	State Police	100	-6051.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688364	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29299	FandW - Additional Tags Block of	425462	Natural Resources	300	-1442.700	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29300	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-44.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29301	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29302	Vital Records Fees	423180	Indiana Dept of Health	400	-204.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29303	SPandR - Ice Revenue	431466	Natural Resources	300	-1094.330	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29304	State Sales Tax	412010	Transportation	800	-9678.940	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29305	Safety First Trust Fees	425389	Homeland Security Found	8385	-2500.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-05-17T00:00:00	ARD6688416	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29306	SPF - Colts	425354	Budget Agency	57	-8660.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-05-17T00:00:00	ARD6688352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29307	Innkeeper's Tax	418500	Treasurer of State	48	-44930.370	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-05-17T00:00:00	ARD6688310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29308	Food and Beverage Tax	418400	State Comptroller	50	-15847.090	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29309	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29310	Gasoline use tax	412700	Revenue	90	102.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29311	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29312	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29313	Elevator Inspections	422620	Homeland Security	385	-44190.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29314	SPF - Indy HoF	425355	Motor Vehicles	235	-2625.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29315	SPandR - Gasoline Revenue	431463	Natural Resources	300	-71.970	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29316	SPF - Freemason	425352	Motor Vehicles	235	-3525.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29317	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29318	Aviation Fuel Excise Tax	413350	Revenue	90	-86849.620	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29319	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-43983.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29320	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29321	Food and Beverage Tax	418400	State Comptroller	50	-31428.980	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29322	Food and Beverage Tax	418400	State Comptroller	50	-41251.700	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29323	SPandR - SPHX Camping	425848	Natural Resources	300	-799.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29324	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-05-17T00:00:00	ARD6688358	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29325	ID Breakage	423614	Horse Racing Comm	265	-494.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-17T00:00:00	ARD6688381	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29326	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29327	SPandR - Bouys and Docks	425794	Natural Resources	300	-1620.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29328	Sle of Per Prop - Surplus Prop	430420	Administration	61	-403.030	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688354	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29329	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29330	Innkeeper's Tax	418500	Treasurer of State	48	-1850.800	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29331	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-145.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29332	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29333	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29334	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1488.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688359	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29335	SPF - ISU	425311	Motor Vehicles	235	-2400.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29336	Special Fuel Tax	414300	Revenue	90	-12561686.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29337	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4061.010	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-17T00:00:00	ARD6688401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29338	Charity Gaming Excise Tax	415100	Gaming Comm	190	-36023.090	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688371	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29339	Sec Lending Interest income	429665	Budget Agency	57	-41.120	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-05-17T00:00:00	ARD6688351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29340	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8450.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29341	Food and Beverage Tax	418400	State Comptroller	50	-23615.650	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29342	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-17T00:00:00	ARD6688405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29343	SPF - IIT	425310	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29344	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29345	Disability Premiums ER	428990	Disability - State Personnel	71	-1902.530	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-17T00:00:00	ARD6688357	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29346	DOR  Service Charge	427449	Revenue	90	-101.860	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29347	Food and Beverage Tax	418400	State Comptroller	50	-20081.530	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29348	Water Testing Fees	423190	Indiana Dept of Health	400	-108.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29349	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-17T00:00:00	ARD6688380	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29350	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARM6688288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29351	Sec Lending Interest income	429665	Environmental Management	495	-33.220	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-05-17T00:00:00	ARD6688399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29352	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10643.350	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29353	InsurAgts and Related Lic	423920	Insurance	210	-320379.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29354	County Admissions Tax	418530	State Comptroller	50	-816752.450	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29355	LOCAL PROJECTS	464180	Child Services	502	-1121.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-17T00:00:00	ARD6688404	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29356	IN State Council K of C	425378	Motor Vehicles	235	-255.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29357	DNR - Group Camp Revenue	425616	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29358	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2790.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29359	Food and Beverage Tax	418400	State Comptroller	50	-6260.770	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29360	DHS Fines	452320	Homeland Security	385	-975.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29361	Food and Beverage Tax	418400	State Comptroller	50	-2123.060	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29362	Sec Lending Interest income	429665	Arts Comm	705	-40.470	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-05-17T00:00:00	ARD6688410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29363	SPandR - CRS Cabins	425799	Natural Resources	300	-2601.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29364	Personalized Plates	425390	Child Services	502	-25.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688404	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29365	Retaliatory Fees	423990	Insurance	210	-315.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29366	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29367	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-479837.490	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-17T00:00:00	ARD6688405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29368	Civil Penalties	450411	Revenue	90	-11220.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29369	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29370	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-81223.750	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-17T00:00:00	ARD6688395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29371	SPF - ISP	425371	Motor Vehicles	235	-3500.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29372	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-17T00:00:00	ARD6688412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29373	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29374	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29375	DNR - SPandR - Recycle	425780	Natural Resources	300	-2547.030	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29376	Donate Life Trust	425404	Motor Vehicles	235	-1550.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29377	SPF - Valpo	425330	Motor Vehicles	235	-825.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29378	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-17T00:00:00	ARD6688365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29379	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1450.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29380	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29381	SPF - Taylor	425323	Motor Vehicles	235	-675.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29382	Innkeeper's Tax	418500	Treasurer of State	48	-70.000	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29383	FR - scrap revenue	431431	Natural Resources	300	-193.300	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29384	Sec Lending Interest income	429665	Budget Agency	57	-2265.910	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-05-17T00:00:00	ARD6688351	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29385	FandW - POS vendor license sales	425458	Natural Resources	300	-254244.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29386	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74858.190	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29387	Title Insurance Enforcement Fu	423970	Insurance	210	-89593.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688372	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29388	Innkeeper's Tax	418500	Treasurer of State	48	-112.510	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29389	State Sales Tax	412010	Transportation	800	-40901.340	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29390	DOR BMV OSOW Fee	427475	Revenue	90	-378.000	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-17T00:00:00	ARD6688360	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29391	Innkeeper's Tax	418500	Treasurer of State	48	-624.700	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29392	Innkeeper's Tax	418500	Treasurer of State	48	-6563.970	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29393	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2367819.820	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29394	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29395	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-15444.650	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29396	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29397	SPandR - CRS Rec Building	425802	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29398	Sec Lending Interest income	429665	Environmental Management	495	-31.050	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-05-17T00:00:00	ARD6688399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29399	SPF - Rose Hulman	425320	Motor Vehicles	235	-1075.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29400	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-58957.530	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688407	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29401	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1225.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29402	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29403	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-101961.490	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-17T00:00:00	ARD6688407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29404	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688359	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29405	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29406	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29407	DOR IDEM Fees	427470	Environmental Management	495	-6355.250	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688400	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29408	SPF - UofIndy	425326	Motor Vehicles	235	-1300.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29409	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29410	Innkeeper's Tax	418500	Treasurer of State	48	522.030	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-05-17T00:00:00	ARD6688311	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29411	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-17T00:00:00	ARD6688393	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29412	Sec Lending Interest income	429665	Economic Development Corp	260	-223.580	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-05-17T00:00:00	ARD6688379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
29413	Innkeeper's Tax	418500	Treasurer of State	48	-9490.380	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-17T00:00:00	ARD6688310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29414	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29415	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-100.320	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-17T00:00:00	ARD6688396	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29416	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29417	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29418	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29419	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-35.890	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-05-17T00:00:00	ARD6688398	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29420	SPF - Riley HFK	425376	Motor Vehicles	235	-8800.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29421	DNR - Campground Revenue	425451	Natural Resources	300	-2692.140	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29422	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29423	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29424	SPandR - SPHX other user fees	425849	Natural Resources	300	-29605.480	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29425	Abandoned Property	462100	Treasurer of State	48	-110205.240	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-17T00:00:00	ARD6688308	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29426	FR - annual horse tag revenue	425601	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29427	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29428	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5900.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29429	SPF - ITCC	425316	Motor Vehicles	235	-475.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29430	DNR - Firewood Revenue	431462	Natural Resources	300	-16474.350	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29431	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29432	Food and Beverage Tax	418400	State Comptroller	50	5.010	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29433	LABORATORY COSTS	421102	Indiana Dept of Health	400	-72.250	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29434	Food and Beverage Tax	418400	State Comptroller	50	-121.760	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29435	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29436	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6751.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-17T00:00:00	ARD6688387	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29437	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29438	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1053.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29439	IRP Registration Fees	427420	Revenue	90	-385347.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29440	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29441	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29442	LOCAL PROJECTS	464180	Transportation	800	-35793.100	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-17T00:00:00	BIL6688430	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29443	Unemployment Tax	417810	IO0521Workforce Development	510	-735335.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-17T00:00:00	ARD6688407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29444	FR - shelterhouse revenue	425626	Natural Resources	300	-104.120	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29445	SPandR - Admission Gate In State	425782	Natural Resources	300	-63231.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29446	Food and Beverage Tax	418400	State Comptroller	50	-8511.730	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29447	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29448	Odometer Fees	425007	State Police	100	-817.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688363	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29449	Collection Agency Fees	427530	Transportation	800	2743.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARD6688415	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29450	DOR UST Fees	427465	Environmental Management	495	-1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-17T00:00:00	ARM6688288	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29451	Gasoline Tax	414200	Revenue	90	-4851498.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29452	SPF - Bethel	425303	Motor Vehicles	235	-160.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29453	Technology Fee	420105	Homeland Security	385	-1082.290	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29454	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29455	SPandR - CRS Shelter House	425803	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29456	LIBRARY - EXTENSION SERVICE	464170	Library	730	-54230.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-17T00:00:00	ARD6688412	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29457	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2835.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29458	Motor Carrier Fuel Tax	414400	Transportation	800	-685.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-294267.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-17T00:00:00	ARD6688383	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29460	ID Breakage	423614	Horse Racing Comm	265	-494.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-17T00:00:00	ARD6688381	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29461	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-837.540	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29462	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29463	Consumer Settlements	450230	Attorney General	46	-3025.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-17T00:00:00	ARD6688307	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29464	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29465	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27800.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29466	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29467	SPandR - Dry Storage	425809	Natural Resources	300	-520.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29468	SPF - Nurses	425367	Motor Vehicles	235	-14100.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29469	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1092.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-17T00:00:00	ARM6688288	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29470	State Seals	422680	Homeland Security	385	-65.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29471	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29472	Disability Premiums EE	428991	Disability - State Personnel	71	-475.630	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-17T00:00:00	ARD6688357	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29473	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29474	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.970	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29475	Gasoline use tax	412700	Transportation	800	153.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29476	SPandR - SPHX Camping	425848	Natural Resources	300	-3364591.520	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29477	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29478	DOR BMV OSOW Fee	427475	Revenue	90	-262438.470	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29479	SPF - IU	425312	Motor Vehicles	235	-34275.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29480	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-17T00:00:00	ARD6688359	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29481	L/E - Fish and Game Settlement	451041	Natural Resources	300	-660.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29482	Sec Lending Interest income	429665	Child Services	502	-1.530	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-05-17T00:00:00	ARD6688403	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29483	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29484	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-375256.960	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-17T00:00:00	ARD6688380	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29485	DOR UST Fees	427465	Environmental Management	495	-1530.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-17T00:00:00	BIL6688423	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29486	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-16598.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29487	DNR - Firewood Revenue	431462	Natural Resources	300	-126.820	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29488	SPandR - Special Events	425857	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29489	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1673.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-17T00:00:00	ARD6688382	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29490	DOR BMV OSOW Fee	427475	Revenue	90	-101719.930	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29491	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37531.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29492	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-330.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29493	Innkeeper's Tax	418500	Treasurer of State	48	-20443.770	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-17T00:00:00	ARD6688310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29494	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1073.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29495	Food and Beverage Tax	418400	State Comptroller	50	-388.980	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29496	Food and Beverage Tax	418400	State Comptroller	50	-642.550	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29497	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29498	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1825.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29499	SPandR - Bike Rental	425790	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29500	IN Emergency Medical Services	425040	Motor Vehicles	235	-850.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29501	Truck 16K - 20K	425026	Motor Vehicles	235	-1825.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29502	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29503	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29504	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-30.300	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-05-17T00:00:00	ARD6688407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29505	Amusement Entertainment Pmts	422510	Homeland Security	385	-6267.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29506	Claims and Comp - Road Damage	472342	Transportation	800	-19774.790	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	BIL6688430	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29507	Registration Fee Revenue	423260	Natural Resources	300	-234399.270	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29508	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29509	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29510	SPF - IKFT	425364	Child Services	502	-4975.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-05-17T00:00:00	ARD6688404	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29511	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29512	SPF - Butler	425304	Motor Vehicles	235	-4525.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29513	Gasoline Tax	414200	Revenue	90	-1618163.720	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29514	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29515	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1500.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29516	Sec Lending Interest income	429665	Natural Resources	300	-126.030	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-05-17T00:00:00	ARD6688384	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29517	SPandR - Products Sold Revenue	431471	Natural Resources	300	-26736.950	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29518	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29519	Technololgy Fund Fees	425284	Motor Vehicles	235	-114919.200	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29520	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1325.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-05-17T00:00:00	ARD6688378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29521	Innkeeper's Tax	418500	Treasurer of State	48	-213926.460	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-17T00:00:00	ARD6688310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29522	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29523	FR - nursery seedling revenue	431424	Natural Resources	300	-232.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29524	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-24840.910	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-17T00:00:00	ARD6688413	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29525	Registration Fee Revenue	423260	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29526	Code Enforcement Plan Review	422555	Homeland Security	385	-1280.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29527	Banner Permits	428132	Transportation	800	-3030.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-17T00:00:00	ARD6688415	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29528	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29529	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-588.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29530	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29531	SPandR - Fishing Tournament	425818	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29532	Motor Vehicle Highway Fees	425008	Revenue	90	-37967.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29533	Food and Beverage Tax	418400	State Comptroller	50	-5241.690	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29534	Food and Beverage Tax	418400	State Comptroller	50	-1248.910	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29535	DNR - Facility Rental Revenue	425653	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29536	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-115778.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-17T00:00:00	ARD6688304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29537	Teacher of Record Fee	423270	Indiana Dept of Health	400	-275.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-05-17T00:00:00	ARD6688392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29538	Petroleum Severance	413800	Natural Resources	300	-167.970	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-17T00:00:00	ARD6688385	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29539	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-17T00:00:00	ARB6688287	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29540	ORV non-res annu trail use tag	420952	Natural Resources	300	-940.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29541	Sec Lending Interest income	429665	Treasurer of State	48	-140.340	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-05-17T00:00:00	ARD6688309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29542	Food and Beverage Tax	418400	State Comptroller	50	-34539.030	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29543	Alcoholic Beverage Taxes	416100	Revenue	90	-6005.800	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29544	Food and Beverage Tax	418400	State Comptroller	50	-6165.160	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29545	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29546	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29547	Investment Income	429690	Motor Vehicles	235	-4719.140	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-17T00:00:00	ARD6688375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29548	SPF - IBST	425360	Motor Vehicles	235	-825.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29549	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-17T00:00:00	ARD6688361	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29550	Sec Lending Interest income	429665	Budget Agency	57	-109.880	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-05-17T00:00:00	ARD6688351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29551	Librarian Certification Fee	424610	Library	730	-20.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-05-17T00:00:00	ARD6688412	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29552	SPF - Purdue	425319	Motor Vehicles	235	-30725.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29553	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29554	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29555	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-05-17T00:00:00	ARD6688377	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29556	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29557	RC - Fee on Mined Coal	425762	Natural Resources	300	-36527.470	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29558	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-17T00:00:00	ARD6688386	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29559	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	ARD6688390	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29560	Motor Vehicle Highway Fees	425008	State Comptroller	50	-153447.630	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-17T00:00:00	ARD6688319	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1377.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-17T00:00:00	ARD6688414	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29562	Food and Beverage Tax	418400	State Comptroller	50	-722.370	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-17T00:00:00	ARD6688323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29563	Sec Lending Interest income	429665	Natural Resources	300	-181.460	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-05-17T00:00:00	ARD6688384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29564	Publication and Book Sales	431120	Library	730	-14.300	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-17T00:00:00	ARD6688412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29565	Welfare Repayments	450510	FSSA Family Resources	500	1628.640	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-15T00:00:00	ARD6555525	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29566	Welfare Repayments	450510	FSSA Family Resources	500	-240.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-15T00:00:00	ARB6555419	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29567	Seizure for controlled substan	452140	Treasurer of State	48	-3230.570	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-02-15T00:00:00	ARD6555433	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29568	Innkeeper's Tax	418500	Treasurer of State	48	-1060.360	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29569	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1621.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29570	Innkeeper's Tax	418500	Treasurer of State	48	-44112.920	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29571	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555513	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29572	State Sales Tax	412010	Transportation	800	-17892.040	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29573	FR - recycle revenue	431428	Correction	615	-384.590	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-15T00:00:00	ARD6555532	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29574	Innkeeper's Tax	418500	Treasurer of State	48	-3131.500	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-15T00:00:00	ARD6555432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29575	Copies and Report Fees	420360	Board of Accounts	80	-6367.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-15T00:00:00	ARD6555478	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29576	Personalized Plates	425390	Child Services	502	-50.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555528	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29577	Innkeeper's Tax	418500	Treasurer of State	48	-11848.940	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-15T00:00:00	ARD6555432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29578	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-287721.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-15T00:00:00	ARD6555505	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29579	Innkeeper's Tax	418500	Treasurer of State	48	-168.600	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-02-15T00:00:00	ARD6555432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29580	Food and Beverage Tax	418400	State Comptroller	50	-1240.450	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29581	Welfare Repayments	450510	FSSA Family Resources	500	-13946.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-15T00:00:00	ARB6556259	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29582	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29583	Innkeeper's Tax	418500	Treasurer of State	48	-609.520	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29584	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29585	Welfare Repayments	450510	Early Child Learning	501	-1224.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-15T00:00:00	ARB6555422	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29586	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1680.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-02-15T00:00:00	ARD6555509	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29587	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29588	Motor Vehicle Highway Fees	425008	Transportation	800	-218030.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-15T00:00:00	ARD6555542	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29589	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-15T00:00:00	ARD6555499	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29590	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47492.270	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-15T00:00:00	ARD6555477	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29591	Notary Public Commissions	427520	Secretary Of State	40	-2341.200	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-15T00:00:00	ARD6555428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29592	Food and Beverage Tax	418400	State Comptroller	50	-106.470	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29593	Elevator Inspections	422620	Homeland Security	385	-42450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29594	Technololgy Fund Fees	425284	Motor Vehicles	235	-731.250	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555496	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29595	Solid waste disposal fee	421350	Environmental Management	495	-250.500	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29596	Food and Beverage Tax	418400	State Comptroller	50	-4234.940	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29597	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-39.420	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555477	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29598	Welfare Repayments	450510	FSSA Family Resources	500	-993.090	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-15T00:00:00	ARM6555420	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29599	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-02-15T00:00:00	ARD6555515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29600	Innkeeper's Tax	418500	Treasurer of State	48	-1428.890	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-02-15T00:00:00	ARD6555432	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29601	Gasoline use tax	412700	Transportation	800	-100870.980	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29602	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29603	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29604	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-599.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-02-15T00:00:00	ARD6555514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29605	Volume Fee	422330	Financial Institutions	208	-15000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-15T00:00:00	ARD6555491	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29606	Controlled Substances Recovery	426450	Professional Licensing	250	-1510.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-15T00:00:00	ARD6555499	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29607	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-84944.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-15T00:00:00	ARD6555542	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29608	Food and Beverage Tax	418400	State Comptroller	50	-789.660	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29609	Food and Beverage Tax	418400	State Comptroller	50	-123451.110	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29610	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-15T00:00:00	ARD6555492	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29611	Odometer Fees	425007	State Police	100	-855.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555484	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29612	Food and Beverage Tax	418400	State Comptroller	50	-8113.920	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29613	Food and Beverage Tax	418400	State Comptroller	50	-280.550	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29614	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37948.200	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-02-15T00:00:00	ARD6555516	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29615	Food and Beverage Tax	418400	State Comptroller	50	-3012.630	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29616	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5618.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-02-15T00:00:00	ARD6555516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29617	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-29565.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-15T00:00:00	ARD6555506	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29618	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17296.550	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-15T00:00:00	ARD6555452	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29619	SPF - Support our Troops	425340	Veterans Affairs	160	-27220.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-15T00:00:00	ARD6555488	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29620	Charity Gaming Excise Tax	415100	Gaming Comm	190	-541.090	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-15T00:00:00	ARD6555490	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29621	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-15T00:00:00	ARD6555430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29622	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-15T00:00:00	ARD6555499	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29623	State Seals	422680	Homeland Security	385	-2600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29624	Food and Beverage Tax	418400	State Comptroller	50	-25113.170	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29625	Fireworks Displays	422572	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29626	Solid waste disposal fee	421350	Environmental Management	495	-4217.750	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29627	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15375.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-15T00:00:00	BIL6555549	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29628	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6459.880	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-15T00:00:00	ARD6555510	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29629	Petroleum Severance	413800	Natural Resources	300	-471.190	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-15T00:00:00	ARD6555507	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29630	ID Breakage	423614	Horse Racing Comm	265	-125.690	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-15T00:00:00	ARD6555502	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29631	Plan Review	422554	Homeland Security	385	-112032.430	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29632	DESIGNATED DONATION	463050	Arts Comm	705	-150.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-02-15T00:00:00	ARD6555537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29633	State Library Sales Tax	412430	Library	730	-3.410	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-15T00:00:00	ARD6555540	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29634	HP Breakage	423613	Horse Racing Comm	265	-73.310	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-15T00:00:00	ARD6555502	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29635	Military Relief Check-off	464226	Veterans Affairs	160	-862.830	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-15T00:00:00	ARD6555487	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29636	Consumer Settlements	450230	Attorney General	46	-427.500	2023	General Government	CONSUMER FEES AND SETTLEMENTS	47600	State Dedicated Fund	2023-02-15T00:00:00	ARD6555431	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29637	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-140607.020	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-15T00:00:00	ARD6555501	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29638	Gasoline use tax	412700	Budget Agency	57	-25217.740	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-15T00:00:00	ARD6555471	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29639	Transp Infr Impr Fee	428155	Transportation	800	-3360.520	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29640	Amusement Entertainment Pmts	422510	Homeland Security	385	-3078.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29641	Consumer Settlements	450230	Attorney General	46	-2008.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-15T00:00:00	ARD6555429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29642	LOCAL PROJECTS	464180	Child Services	502	-210.480	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-15T00:00:00	ARD6555528	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29643	State Forfeitures/Restitutions	461051	State Police	100	-83865.060	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-02-15T00:00:00	ARD6555483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29644	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-15T00:00:00	ARD6555495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29645	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1826.870	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-15T00:00:00	ARD6555504	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29646	Accreditation Renewal	423320	Comm for Higher Education	719	-2275.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555539	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29647	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64470.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555477	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29648	Ind Supp Fed Medicare D	422062	Neuro Diagnostic Ins	451	-239.990	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-02-15T00:00:00	ARD6555521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29649	State Sales Tax	412010	Transportation	800	-4234.000	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29650	SPF - IKFT	425364	Child Services	502	-4750.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-02-15T00:00:00	ARD6555528	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29651	Innkeeper's Tax	418500	Treasurer of State	48	-652.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29652	Food and Beverage Tax	418400	State Comptroller	50	-4056.540	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29653	Food and Beverage Tax	418400	State Comptroller	50	-7033.060	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29654	Food and Beverage Tax	418400	State Comptroller	50	-1.870	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29655	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-02-15T00:00:00	ARD6555526	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29656	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-321166.470	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-15T00:00:00	ARD6555529	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29657	Food and Beverage Tax	418400	State Comptroller	50	-818.850	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29658	SPF - Colts	425354	Budget Agency	57	-7100.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-02-15T00:00:00	ARD6555470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29659	RPAF Tipping Fees	427467	Environmental Management	495	-4217.750	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29660	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-15T00:00:00	ARD6555493	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29661	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3861.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-02-15T00:00:00	ARD6555514	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29662	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4635.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-15T00:00:00	ARD6555495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29663	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29664	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29665	LOCAL PROJECTS	464180	Transportation	800	-15781.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-15T00:00:00	BIL6555557	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29666	Food and Beverage Tax	418400	State Comptroller	50	-39.740	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29667	Disability Premiums EE	428991	Disability - State Personnel	71	-458.320	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-15T00:00:00	ARD6555476	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29668	Technology Fee	420105	Board of Accounts	80	-134654.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-15T00:00:00	ARD6555478	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29669	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-15T00:00:00	ARD6555495	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29670	SPF - IKFT	425364	Child Services	502	-400.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-02-15T00:00:00	ARD6555527	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29671	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28623.120	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-15T00:00:00	ARD6555518	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29672	Food and Beverage Tax	418400	State Comptroller	50	-334.550	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29673	SPF - Colts	425354	Budget Agency	57	-840.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-02-15T00:00:00	ARD6555472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29674	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1029493.170	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-15T00:00:00	ARB6555425	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29675	Innkeeper's Tax	418500	Treasurer of State	48	-1580.520	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29676	Food and Beverage Tax	418400	State Comptroller	50	-12089.130	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29677	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-18750.000	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29678	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-135807.670	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555522	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29679	Heritage Trust Fees	425387	Natural Resources	300	-1825.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-02-15T00:00:00	ARD6555509	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29680	Innkeeper's Tax	418500	Treasurer of State	48	-3932.450	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29681	ID Breakage	423614	Horse Racing Comm	265	-722.690	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-15T00:00:00	ARD6555502	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29682	Motor Carrier Fuel Tax	414400	Transportation	800	-1741.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29683	Food and Beverage Tax	418400	State Comptroller	50	-5221.220	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29684	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-02-15T00:00:00	ARD6555500	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29685	Special Charges	439360	Administration	61	-120.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-15T00:00:00	ARD6555473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29686	Safety First Trust Fees	425389	Homeland Security Found	8385	-175.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-02-15T00:00:00	ARD6555544	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29687	Forfeitures	461050	State Police	100	-1146.310	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-02-15T00:00:00	ARD6555483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29688	IRP Registration Fees	427420	Revenue	90	-299740.340	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29689	Vital Records Fees	423180	Indiana Dept of Health	400	-58.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29690	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10409.600	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-22T00:00:00	ARD6576047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29691	Innkeeper's Tax	418500	Treasurer of State	48	-15.610	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29692	Food and Beverage Tax	418400	State Comptroller	50	-23921.180	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29693	Innkeeper's Tax	418500	Treasurer of State	48	-5.990	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29694	Food and Beverage Tax	418400	State Comptroller	50	-118153.960	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29695	Innkeeper's Tax	418500	Treasurer of State	48	-371.450	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29696	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29697	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29698	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8320.980	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29699	Innkeeper's Tax	418500	Treasurer of State	48	-20.400	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29700	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29701	ID Breakage	423614	Horse Racing Comm	265	-610.440	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-22T00:00:00	ARD6576123	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29702	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29703	Gasoline use tax	412700	Transportation	800	-63758.530	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29704	Innkeeper's Tax	418500	Treasurer of State	48	-85.900	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29705	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29706	SPandR - Bouys and Docks	425794	Natural Resources	300	-3312.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29707	Welfare Repayments	450510	FSSA Family Resources	500	-1083.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576145	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29708	Food and Beverage Tax	418400	State Comptroller	50	-9364.210	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29709	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15048.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29710	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-63545.390	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576102	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29711	Heritage Trust Fees	425387	Natural Resources	300	-9775.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29712	LABORATORY COSTS	421102	Toxicology	115	-2645.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-22T00:00:00	ARD6576111	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29713	DNR - Service Charges	425420	Natural Resources	300	-23004.350	2023	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29714	Welfare Repayments	450510	FSSA Family Resources	500	-25672.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-22T00:00:00	ARB6577227	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29715	Innkeeper's Tax	418500	Treasurer of State	48	-147.120	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29716	Food and Beverage Tax	418400	State Comptroller	50	-104193.150	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29717	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29718	Food and Beverage Tax	418400	State Comptroller	50	-16803.110	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29719	Motor Vehicle Highway Fees	425008	Revenue	90	-25.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29720	FandW - Online Revenue	425457	Natural Resources	300	-27476.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29721	Food and Beverage Tax	418400	State Comptroller	50	-8041.690	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29722	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-449.250	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-22T00:00:00	ARD6576142	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29723	Pet Friendly Trust	425399	Motor Vehicles	235	-6450.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29724	Welfare Repayments	450510	FSSA Family Resources	500	13814.050	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-22T00:00:00	ARM6576038	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29725	Child Care Ministries	422540	Early Child Learning	501	-700.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-22T00:00:00	ARD6576146	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
29726	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29727	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1019303.500	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576143	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29728	DOR BMV OSOW Fee	427475	Transportation	800	-715.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29729	Gasoline use tax	412700	Revenue	90	-42505.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29730	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-38.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-03-22T00:00:00	ARD6576141	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
29731	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29732	Sle of Per Prop - Surplus Prop	430420	Administration	61	-212.630	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576098	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29733	SPandR - Special Events	425857	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29734	Innkeeper's Tax	418500	Treasurer of State	48	-106.740	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29735	Unemployment Tax	417810	IO0521Workforce Development	510	-1305560.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-22T00:00:00	ARD6576150	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29736	Innkeeper's Tax	418500	Treasurer of State	48	-280.690	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29737	Collection Agency Fees	427530	Transportation	800	2458.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576160	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29738	Safety First Trust Fees	425389	Homeland Security Found	8385	-775.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-03-22T00:00:00	ARD6576161	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
29739	Innkeeper's Tax	418500	Treasurer of State	48	-22.080	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-22T00:00:00	ARD6576054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29740	SPF - ISU	425311	Motor Vehicles	235	-750.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29741	RC - Bond Pool Fees	425760	Natural Resources	300	-4820.000	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29742	Special Fuel Tax	414300	Revenue	90	-10205.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29743	FandW - Direct Donations Revenue	463270	Natural Resources	300	-298.320	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29744	Food and Beverage Tax	418400	State Comptroller	50	-31875.320	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29745	Sale of State Property	430310	Administration	61	-3370.500	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-22T00:00:00	ARD6576098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29746	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1.980	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-03-22T00:00:00	ARD6576095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29747	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29748	Institutional Clothing Fund	422040	Evansville State Hospital	425	-7837.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-22T00:00:00	ARD6576137	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29749	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29750	Aircraft License Excise Tax	413100	Revenue	90	-13787.610	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29751	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29752	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29753	Banner Permits	428132	Transportation	800	-3795.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576160	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29754	Food and Beverage Tax	418400	State Comptroller	50	-124683.630	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29755	SPF - Support our Troops	425340	Veterans Affairs	160	-16495.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-22T00:00:00	ARD6576113	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29756	Innkeeper's Tax	418500	Treasurer of State	48	-244.560	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29757	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29758	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2515.380	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29759	REGULAR COST RECOVERY	421114	Environmental Management	495	-813.460	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-22T00:00:00	BIL6576166	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29760	Librarian Certification Fee	424610	Library	730	-110.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576158	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29761	Innkeeper's Tax	418500	Treasurer of State	48	-1800.650	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29762	Innkeeper's Tax	418500	Treasurer of State	48	-2731.340	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29763	High Lev Radiation Trans	422562	Homeland Security	385	-81945.430	2023	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29764	Boiler Inspections	422610	Homeland Security	385	-2690.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29765	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29766	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29767	Innkeeper's Tax	418500	Treasurer of State	48	-115.910	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29768	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-312508.970	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-22T00:00:00	ARD6576148	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29769	SPandR - Retailer Commission	425841	Natural Resources	300	-54.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29770	DNR - SPandR - Recycle	425780	Natural Resources	300	-235.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29771	SPF - IBST	425360	Motor Vehicles	235	-350.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29772	Consumer Settlements	450230	Attorney General	46	-1089.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-22T00:00:00	ARD6576050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29773	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3936.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29774	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29775	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29776	DNR Donations Revenue	463060	Natural Resources	300	-270.920	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29777	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-03-22T00:00:00	ARD6576054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29778	Special Charges	439360	Administration	61	-185.390	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-22T00:00:00	ARD6576098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29779	SPF - TriState	425324	Motor Vehicles	235	-25.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29780	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5625.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29781	Motor Vehicle Highway Fees	425008	State Comptroller	50	-75250.960	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-22T00:00:00	ARD6576060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29782	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29783	SPandR - Toboggan	425852	Natural Resources	300	-8663.030	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29784	Innkeeper's Tax	418500	Treasurer of State	48	-993.600	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29785	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-85.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-22T00:00:00	ARB6576029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29786	Innkeeper's Tax	418500	Treasurer of State	48	-2332.530	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29787	Innkeeper's Tax	418500	Treasurer of State	48	-3516.620	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29788	Innkeeper's Tax	418500	Treasurer of State	48	-236.220	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29789	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2745.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576116	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29790	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12873.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29791	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29792	Innkeeper's Tax	418500	Treasurer of State	48	-283.400	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29793	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29794	Tobacco Distributors License	427486	Revenue	90	-3.710	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29795	Innkeeper's Tax	418500	Treasurer of State	48	-9721.960	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29796	Odometer Fees	425007	State Police	100	-2178.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576109	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29797	State Dog Fund	420620	State Comptroller	50	874.200	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-03-22T00:00:00	ARD6576060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29798	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29799	Innkeeper's Tax	418500	Treasurer of State	48	-186.760	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29800	Innkeeper's Tax	418500	Treasurer of State	48	-524.660	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29801	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29802	Sales - Meals	430984	Evansville State Hospital	425	-190.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-22T00:00:00	ARD6576137	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29803	Innkeeper's Tax	418500	Treasurer of State	48	-61.390	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29804	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-37.500	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-22T00:00:00	ARD6576150	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29805	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29806	Innkeeper's Tax	418500	Treasurer of State	48	-387.790	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29807	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29808	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46212.050	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576102	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29809	E-check Processing Fee	439291	Homeland Security	385	-3.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29810	Innkeeper's Tax	418500	Treasurer of State	48	-8451.540	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29811	Motor Carrier Fuel Tax	414400	Transportation	800	1066.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29812	Innkeeper's Tax	418500	Treasurer of State	48	-681.720	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29813	Food and Beverage Tax	418400	State Comptroller	50	-7124.810	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29814	Innkeeper's Tax	418500	Treasurer of State	48	-8367.810	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29815	Adoption Fees	423020	Indiana Dept of Health	400	-388.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29816	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6931.810	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29817	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-22T00:00:00	ARD6576117	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29818	Innkeeper's Tax	418500	Treasurer of State	48	-9671.700	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29819	Innkeeper's Tax	418500	Treasurer of State	48	-633.240	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29820	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29821	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-206.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-22T00:00:00	ARD6576122	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29822	Innkeeper's Tax	418500	Treasurer of State	48	-2541.940	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29823	Food and Beverage Tax	418400	State Comptroller	50	-18974.860	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29824	Welfare Repayments	450510	FSSA Family Resources	500	-2720.470	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-03-22T00:00:00	ARD6576145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29825	Training	439102	Transportation	800	-3800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576160	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29826	State Sales Tax	412010	Transportation	800	-71023.890	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29827	Technololgy Fund Fees	425284	Motor Vehicles	235	-528.450	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-22T00:00:00	ARD6576119	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29828	Innkeeper's Tax	418500	Treasurer of State	48	-2.300	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-03-22T00:00:00	ARD6576054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29829	Innkeeper's Tax	418500	Treasurer of State	48	-52.260	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29830	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-22T00:00:00	ARB6576029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29831	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29832	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29833	Attorney Registration Fee	424250	Supreme Court Admin	22	-1419.850	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-03-22T00:00:00	ARD6576047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29834	Food and Beverage Tax	418400	State Comptroller	50	-850.070	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29835	Food and Beverage Tax	418400	State Comptroller	50	-64871.710	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29836	Food and Beverage Tax	418400	State Comptroller	50	-18486.090	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29837	Labor Charges	439345	Administration	61	-731.250	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-22T00:00:00	ARD6576098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29838	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-294.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29839	FR - recycle revenue	431428	Correction	615	-5448.470	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-22T00:00:00	ARD6576152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29840	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29841	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29842	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29843	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29844	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29845	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29846	SPF - State Museum Trust	425395	Motor Vehicles	235	-425.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29847	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-22T00:00:00	ARB6576029	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29848	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29849	Innkeeper's Tax	418500	Treasurer of State	48	-2535.700	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29850	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29851	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-16.830	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29852	Motor Vehicle Highway Fees	425008	Revenue	90	-18445.480	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29853	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29854	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-600.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-22T00:00:00	ARD6576142	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29855	Truck under 7K	425021	Motor Vehicles	235	-450.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29856	Motor Carrier Permit Fees	427440	Revenue	90	-145.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29857	Claims and Comp - Road Damage	472342	Transportation	800	-37140.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	BIL6576173	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29858	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29859	Innkeeper's Tax	418500	Treasurer of State	48	-63.040	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29860	Motor Carrier Permit Fee	427452	Transportation	800	-1290.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29861	DOR BMV OSOW Fee	427475	Revenue	90	-128700.240	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29862	DNR - CRS Campground Rev	425608	Natural Resources	300	-4827.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29863	Innkeeper's Tax	418500	Treasurer of State	48	-1172.690	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29864	Innkeeper's Tax	418500	Treasurer of State	48	-76.120	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29865	DESIGNATED DONATION	463050	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29866	Innkeeper's Tax	418500	Treasurer of State	48	-245.110	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29867	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2738.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29868	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29869	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-22T00:00:00	ARM6576030	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29870	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-60.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576116	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29871	Innkeeper's Tax	418500	Treasurer of State	48	-92.590	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29872	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29873	SPandR - Admin Rev	425858	Natural Resources	300	-1721.630	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29874	NRA Trust	425406	Motor Vehicles	235	-850.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29875	Special Fuel Tax	414300	Revenue	90	-167533.790	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29876	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29877	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29878	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28261.680	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576135	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29879	Attorney Registration Fee	424250	Supreme Court Admin	22	-1375.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-22T00:00:00	ARD6576047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29880	FR - scrap revenue	431431	Transportation	800	-7650.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576160	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29881	Nonconsumer Settlements/Fees	450260	State Police	100	-408.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-22T00:00:00	ARD6576109	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29882	Food and Beverage Tax	418400	State Comptroller	50	-5563.300	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29883	Food and Beverage Tax	418400	State Comptroller	50	-99069.570	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29884	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29885	LARE Fee	425267	Natural Resources	300	-32795.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29886	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29887	Food and Beverage Tax	418400	State Comptroller	50	-38688.390	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29888	Innkeeper's Tax	418500	Treasurer of State	48	-764.570	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29889	Technology Fee	420105	Board of Accounts	80	-27342.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576104	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29890	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29891	Innkeeper's Tax	418500	Treasurer of State	48	-4958.630	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29892	Motor Vehicle Highway Fees	425008	Revenue	90	-5104.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29893	Innkeeper's Tax	418500	Treasurer of State	48	-559.210	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29894	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1605.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29895	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1186.460	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576049	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29896	Innkeeper's Tax	418500	Treasurer of State	48	-161.720	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29897	Food and Beverage Tax	418400	State Comptroller	50	-30732.990	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29898	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-167.370	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-22T00:00:00	ARD6576148	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29899	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29900	Food and Beverage Tax	418400	State Comptroller	50	-24765.130	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29901	Food and Beverage Tax	418400	State Comptroller	50	-417502.520	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29902	Choose Life Trust Fees	425393	Motor Vehicles	235	-825.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29903	SexorViolent Offender Reg Fee	429350	Correction	615	-874.200	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-03-22T00:00:00	ARD6576151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
29904	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29905	Food and Beverage Tax	418400	State Comptroller	50	-111911.790	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29906	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-172.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29907	Innkeeper's Tax	418500	Treasurer of State	48	-76.900	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29908	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3853220.440	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29909	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29910	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29911	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29912	DNR Fee	425266	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29913	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-25654.320	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-22T00:00:00	ARB6576027	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29914	Innkeeper's Tax	418500	Treasurer of State	48	-1838.920	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29915	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62732.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576102	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29916	Innkeeper's Tax	418500	Treasurer of State	48	-2641.510	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29917	Food and Beverage Tax	418400	State Comptroller	50	-5240.560	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29918	Innkeeper's Tax	418500	Treasurer of State	48	-503.010	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29919	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-22T00:00:00	ARD6576072	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29920	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-03-22T00:00:00	ARD6576132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29921	SPF - Freemason	425352	Motor Vehicles	235	-1450.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29922	Alcoholic Beverage Taxes	416100	Revenue	90	-286920.070	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29923	Innkeeper's Tax	418500	Treasurer of State	48	-2.730	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29924	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-645463.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576116	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29925	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29926	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-343163.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-22T00:00:00	ARD6576160	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29927	DNR - Firewood Revenue	431462	Natural Resources	300	-550.920	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29928	Innkeeper's Tax	418500	Treasurer of State	48	-51.170	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29929	Food and Beverage Tax	418400	State Comptroller	50	-187528.480	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29930	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576053	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29931	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-281547.980	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-22T00:00:00	ARD6576134	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29932	FR - UPS nursery revenue	431434	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29933	Food and Beverage Tax	418400	State Comptroller	50	-263138.250	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29934	HP Breakage	423613	Horse Racing Comm	265	-76.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-22T00:00:00	ARD6576123	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29935	SPF - 4H	425356	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29936	SPF - IIT	425310	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29937	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29938	Innkeeper's Tax	418500	Treasurer of State	48	-1785539.230	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29939	SPF - IKFT	425364	Child Services	502	-1925.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-22T00:00:00	ARD6576147	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29940	Self Pay Payments	420112	Evansville State Hospital	425	-656.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-22T00:00:00	ARD6576137	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29941	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-22T00:00:00	ARB6576029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29942	Innkeeper's Tax	418500	Treasurer of State	48	-327979.210	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29943	Publication and Book Sales	431120	Library	730	-16.750	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-22T00:00:00	ARD6576158	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29944	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29945	Undesignated Donations	463280	State Police	100	-320.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576109	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29946	Retaliatory Fees	423990	Insurance	210	-895.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576116	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29947	Copies and Report Fees	420360	Board of Accounts	80	-11285.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576104	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29948	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-22T00:00:00	ARM6576030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29949	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29950	SPF - BallState	425302	Motor Vehicles	235	-3000.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29951	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1113613.960	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-22T00:00:00	ARD6576130	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29952	DNR - Campground Revenue	425451	Natural Resources	300	-48.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29953	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1080.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29954	SPF - Nurses	425367	Motor Vehicles	235	-6050.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29955	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29956	Innkeeper's Tax	418500	Treasurer of State	48	-99.360	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29957	Greenways Trust	425400	Motor Vehicles	235	-725.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29958	SPandR - Annual Horse Tag	425785	Natural Resources	300	-830.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29959	Motor Vehicle Highway Fees	425008	Transportation	800	-907975.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-22T00:00:00	ARD6576160	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29960	SPF - Marian	425318	Motor Vehicles	235	-350.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29961	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29962	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-22T00:00:00	ARM6576023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29963	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29964	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18920.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576116	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29965	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-33156.870	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-22T00:00:00	ARD6576137	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29966	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5297.680	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-22T00:00:00	ARD6576129	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29967	Tobacco Distributors License	427486	Revenue	90	-26.110	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29968	Innkeeper's Tax	418500	Treasurer of State	48	-76006.510	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29969	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29970	Claims and Comp - Road Damage	472342	Transportation	800	23607.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576160	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29971	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29972	SPandR - Falls Parking	425814	Natural Resources	300	-262.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29973	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29974	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29975	FandW - POS vendor license sales	425458	Natural Resources	300	-64280.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29976	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7530.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29977	HP Breakage	423613	Horse Racing Comm	265	-440.540	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-22T00:00:00	ARD6576123	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29978	Emergency Planning Fees	427492	Revenue	90	-240.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-03-22T00:00:00	ARD6576107	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29979	Innkeeper's Tax	418500	Treasurer of State	48	-65.830	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29980	Welfare Repayments	450510	FSSA Family Resources	500	-795.410	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-22T00:00:00	ARD6576145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29981	SPandR - Admission Gate In State	425782	Natural Resources	300	-14217.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29982	Innkeeper's Tax	418500	Treasurer of State	48	-140.050	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29983	Technololgy Fund Fees	425284	Motor Vehicles	235	-50295.300	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29984	Food and Beverage Tax	418400	State Comptroller	50	-66573.630	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29985	SPF - IU	425312	Motor Vehicles	235	-13225.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29986	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29987	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-0.930	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29988	Railroad Property Tax	419200	Transportation	800	-13.710	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29989	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29990	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-22T00:00:00	ARB6576029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29991	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29992	HP Breakage	423613	Horse Racing Comm	265	-440.540	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-22T00:00:00	ARD6576123	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29993	FR - nursery seedling revenue	431424	Natural Resources	300	-5227.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29994	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29995	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29996	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-438.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-22T00:00:00	ARB6576029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29997	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-03-22T00:00:00	ARD6576121	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29998	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29999	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30000	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1209.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30001	LOCAL PROJECTS	464180	Child Services	502	-201.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-22T00:00:00	ARD6576147	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30002	Technology Fee	420105	Homeland Security	385	-205.520	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30003	Tobacco Distributors License	427486	Public Retirement System	72	-33.600	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576102	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30004	Innkeeper's Tax	418500	Treasurer of State	48	-73.980	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30005	REGULAR COST RECOVERY	421114	Environmental Management	495	3513.840	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-22T00:00:00	ARM6576030	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30006	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30007	Innkeeper's Tax	418500	Treasurer of State	48	-5177.460	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30008	Innkeeper's Tax	418500	Treasurer of State	48	-1521.580	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30009	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30010	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30011	State Library Sales Tax	412430	Library	730	-1.170	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-22T00:00:00	ARD6576158	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30012	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30013	Innkeeper's Tax	418500	Treasurer of State	48	-14.810	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30014	Food and Beverage Tax	418400	State Comptroller	50	-433041.400	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30015	Gasoline Tax	414200	Revenue	90	-7870946.830	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30016	Innkeeper's Tax	418500	Treasurer of State	48	-10891.290	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30017	Innkeeper's Tax	418500	Treasurer of State	48	-98.690	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30018	SPF - Riley HFK	425376	Motor Vehicles	235	-3925.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30019	Road Improvement Reimbursement	428131	Transportation	800	-10.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576160	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30020	Food and Beverage Tax	418400	State Comptroller	50	-2247236.620	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30021	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30022	Innkeeper's Tax	418500	Treasurer of State	48	-18.850	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30023	DOR  Service Charge	427449	Revenue	90	-628.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30024	Innkeeper's Tax	418500	Treasurer of State	48	-418.070	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30025	SPF - IWU	425315	Motor Vehicles	235	-475.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30026	Child Labor Law Penalties	450810	Labor	225	-9950.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576118	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30027	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30028	Innkeeper's Tax	418500	Treasurer of State	48	-225.180	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30029	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30030	ID Breakage	423614	Horse Racing Comm	265	-610.440	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-22T00:00:00	ARD6576123	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30031	NONGAME FUND	464220	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30032	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30033	Food and Beverage Tax	418400	State Comptroller	50	-117843.390	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30034	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30035	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30036	Food and Beverage Tax	418400	State Comptroller	50	-130653.220	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30037	SPF - IPFF	425368	Motor Vehicles	235	-3500.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30038	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1017.860	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-22T00:00:00	ARD6576139	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
30039	Food and Beverage Tax	418400	State Comptroller	50	-193198.760	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30040	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2200.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30041	Innkeeper's Tax	418500	Treasurer of State	48	-1138.390	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30042	DHS Fines	452320	Homeland Security	385	-550.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30043	Plan Review	422554	Homeland Security	385	-49712.910	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30044	Special Fuel Tax	414300	Revenue	90	-419838.770	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30045	InsurAgts and Related Lic	423920	Insurance	210	-190045.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576116	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30046	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30047	Innkeeper's Tax	418500	Treasurer of State	48	-58.670	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30048	State Sales Tax	412010	Transportation	800	-300133.230	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30049	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	7699.610	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-22T00:00:00	ARD6576122	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30050	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48753.710	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30051	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30052	Innkeeper's Tax	418500	Treasurer of State	48	-3.980	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30053	Charity Gaming Excise Tax	415100	Gaming Comm	190	-12664.350	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576114	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30054	Admin. Fee	425197	Charter School Brd	704	-19211.950	2023	Education	Charter School Board	43911	Private Grant Funds	2023-03-22T00:00:00	ARD6576156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30055	Food and Beverage Tax	418400	State Comptroller	50	-67492.380	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30056	Innkeeper's Tax	418500	Treasurer of State	48	-19.900	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-03-22T00:00:00	ARD6576054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30057	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30058	Military Relief Check-off	464226	Veterans Affairs	160	-637.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-22T00:00:00	ARD6576112	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30059	Gasoline use tax	412700	Transportation	800	-101970.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30060	Food and Beverage Tax	418400	State Comptroller	50	-62866.170	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30061	SPF - Purdue	425319	Motor Vehicles	235	-11975.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30062	Transp Infr Impr Fee	428155	Transportation	800	-266.400	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30063	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30064	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128468.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-22T00:00:00	ARD6576125	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30065	Teacher of Record Fee	423270	Indiana Dept of Health	400	-900.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30066	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29669.520	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-22T00:00:00	ARD6576150	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30067	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-22T00:00:00	ARD6576157	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30068	Health Facility Fee	423080	Indiana Dept of Health	400	-1547.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30069	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-18825.120	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-03-22T00:00:00	ARD6576136	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30070	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-03-22T00:00:00	ARD6576101	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30071	Gasoline Tax	414200	Revenue	90	-23367474.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30072	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30073	Food and Beverage Tax	418400	State Comptroller	50	-64367.270	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30074	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30075	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30076	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-980.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30077	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30078	Tobacco Distributors License	427486	Public Retirement System	72	-24.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576102	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30079	SPF - Colts	425354	Budget Agency	57	-3940.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-03-22T00:00:00	ARD6576096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30080	O/I - Fines/Penalties	451021	Natural Resources	300	1.980	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-03-22T00:00:00	ARD6576126	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30081	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-990.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30082	Food and Beverage Tax	418400	State Comptroller	50	-4734.830	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30083	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30084	ID Breakage	423614	Horse Racing Comm	265	-106.170	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-22T00:00:00	ARD6576123	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30085	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30086	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30087	Civil Penalties	450411	Revenue	90	-4000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30088	Food and Beverage Tax	418400	State Comptroller	50	-523.290	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-03-22T00:00:00	ARD6576065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30089	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30090	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30091	Innkeeper's Tax	418500	Treasurer of State	48	-2692.710	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30092	Innkeeper's Tax	418500	Treasurer of State	48	-28045.080	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30093	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30094	SPF - DARE	425350	Motor Vehicles	235	-650.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30095	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30096	Alcoholic Beverage Taxes	416100	Revenue	90	-42140.290	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30097	DEVA Repayments	428924	Personnel	70	-273.760	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-22T00:00:00	ARD6576100	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30098	SPF - USI	425329	Motor Vehicles	235	-150.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30099	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30100	Superload Escort Revenue	432105	State Police	100	-24256.850	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-22T00:00:00	ARD6576109	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30101	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30102	Motor Pool Charges	439355	Administration	61	-126.900	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-22T00:00:00	ARD6576098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30103	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-26.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30104	NONGAME FUND	464220	Natural Resources	300	-890.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-22T00:00:00	ARD6576127	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30105	SPandR - CRS Cabins	425799	Natural Resources	300	-588.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30106	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-108.070	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-22T00:00:00	ARD6576137	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30107	Innkeeper's Tax	418500	Treasurer of State	48	-215.510	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30108	SPF - IBE	425359	Motor Vehicles	235	-750.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30109	Innkeeper's Tax	418500	Treasurer of State	48	-2868.970	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30110	Innkeeper's Tax	418500	Treasurer of State	48	-4227.810	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30111	Innkeeper's Tax	418500	Treasurer of State	48	-29.530	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30112	DOR BMV OSOW Fee	427475	Revenue	90	-88540.820	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-22T00:00:00	ARD6576105	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30113	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30114	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30115	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-349118.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-22T00:00:00	ARD6576104	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30116	Innkeeper's Tax	418500	Treasurer of State	48	-3.270	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30117	Entomology - phytosanitary cer	425437	Natural Resources	300	-11750.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30118	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1083.710	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-22T00:00:00	ARD6576159	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30119	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12409.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30120	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30121	Amusement Entertainment Pmts	422510	Homeland Security	385	-1144.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30122	SPandR - Annual Permits	425787	Natural Resources	300	-48050.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30123	FR - recycle revenue	431428	Correction	615	-106.050	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-22T00:00:00	ARD6576153	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30124	SPF - ND	425327	Motor Vehicles	235	-3075.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30125	Gasoline use tax	412700	Budget Agency	57	-25492.700	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-22T00:00:00	ARD6576097	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30126	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-72642.650	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-22T00:00:00	ARD6576133	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30127	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1321.160	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-22T00:00:00	ARD6576124	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30128	Elevator Inspections	422620	Homeland Security	385	-14049.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-22T00:00:00	ARD6576131	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30129	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30130	Innkeeper's Tax	418500	Treasurer of State	48	-22533.190	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-22T00:00:00	ARD6576052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30131	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-18657.480	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-22T00:00:00	ARD6576150	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30132	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30133	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-22T00:00:00	ARD6576158	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30134	DOR IDEM Fees	427470	Environmental Management	495	-38362.180	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-22T00:00:00	ARD6576143	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30135	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4800.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-03-22T00:00:00	ARD6576120	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30136	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30137	SPF - Support our Troops	425340	Veterans Affairs	160	-6115.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-07T00:00:00	ARD6466387	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30138	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6685.140	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-07T00:00:00	ARD6466438	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30139	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-07T00:00:00	ARD6466385	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30140	Gasoline use tax	412700	Transportation	800	-95474.480	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30141	SF Supplier Fee	427500	Revenue	90	-502.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30142	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-07T00:00:00	ARD6466436	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30143	Innkeeper's Tax	418500	Treasurer of State	48	-17.000	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30144	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30145	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30146	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-09-07T00:00:00	ARD6466412	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30147	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2351.970	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30149	Innkeeper's Tax	418500	Treasurer of State	48	-28.850	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30150	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50295.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466404	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30151	SPF - IIT	425310	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30152	DNR Donations Revenue	463060	Natural Resources	300	-1346.790	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30153	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30154	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30155	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30156	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30157	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30158	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30159	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-92094.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-07T00:00:00	ARD6466329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30160	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-07T00:00:00	ARD6466394	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30161	LGIP Interest Income	429612	Environmental Management	495	-151.230	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2022-09-07T00:00:00	ARD6466417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30162	Investment Income	429690	Motor Vehicles	235	-2278.160	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-07T00:00:00	ARD6466395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30163	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6541.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30164	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2271.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-09-07T00:00:00	ARD6466431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30165	SPandR - Damage Fee	425808	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30166	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30167	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-07T00:00:00	ARD6466334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30168	HP Breakage	423613	Horse Racing Comm	265	-218.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-07T00:00:00	ARD6466402	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30169	SPF - 4H	425356	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30170	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30171	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-830.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30172	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18402.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30173	Food and Beverage Tax	418400	State Comptroller	50	-188.390	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30174	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-07T00:00:00	ARD6466394	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30175	SPF - BallState	425302	Motor Vehicles	235	-1075.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30176	LGIP Interest Income	429612	Natural Resources	300	-0.060	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466405	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30177	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14220.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-07T00:00:00	ARD6466394	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30178	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30179	LGIP Interest Income	429612	Veterans Affairs	160	-1436.550	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-09-07T00:00:00	ARD6466386	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30180	DESIGNATED DONATION	463050	Natural Resources	300	-9.010	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30181	Consumer Settlements	450230	Attorney General	46	-735.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-07T00:00:00	ARD6466333	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30182	Transp Infr Impr Fee	428155	Transportation	800	-744.800	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30183	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	7462.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-07T00:00:00	ARD6466420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30184	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30185	Water - water supply revenue	431481	Natural Resources	300	-16672.720	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30186	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30187	Volume Fee	422330	Financial Institutions	208	-171.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-07T00:00:00	ARD6466388	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30188	SF Supplier Fee	427500	Revenue	90	-8.180	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30189	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30190	Sales - Gas and Oil	430916	Transportation	800	-140.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-07T00:00:00	ARD6466440	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30191	Odometer Fees	425007	State Police	100	-1470.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-07T00:00:00	ARD6466384	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30192	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5418.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30193	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30194	DNR - Facility Rental Revenue	425653	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30195	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-07T00:00:00	ARD6466412	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30196	SF Supplier Fee	427500	Revenue	90	-134.210	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30197	Procurement Rebate	472497	Administration	61	-2117.440	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-09-07T00:00:00	ARD6466374	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30198	LGIP Interest Income	429612	Arts Comm	705	-0.030	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-07T00:00:00	ARD6466435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30199	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30200	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30201	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30202	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-09-07T00:00:00	ARD6466442	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
30203	Welfare Repayments	450510	FSSA Family Resources	500	-4273.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-07T00:00:00	ARB6470656	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30204	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-645.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30205	SPandR - Admission Gate OOS	425783	Natural Resources	300	-80774.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30206	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30207	Retaliatory Fees	423990	Insurance	210	-500.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-07T00:00:00	ARD6466389	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30208	Truck under 7K	425021	Motor Vehicles	235	-300.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30209	Forfeitures	461050	State Police	100	-332.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-09-07T00:00:00	ARD6466384	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30210	Technololgy Fund Fees	425284	Motor Vehicles	235	-619.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-07T00:00:00	ARD6466396	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30211	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30212	Gasoline use tax	412700	Budget Agency	57	-38173.750	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-07T00:00:00	ARD6466373	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30213	LGIP Interest Income	429612	Natural Resources	300	-1663.380	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-09-07T00:00:00	ARD6466405	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30214	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30215	DNR - Concessions Revenue	425452	Natural Resources	300	-42.940	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30216	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30217	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17480.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-07T00:00:00	ARD6466389	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30218	SPandR - Admission Gate In State	425782	Natural Resources	300	-155976.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30219	SPandR - Daily Adm - Range	425805	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30220	SPandR - Special Events	425857	Natural Resources	300	-535.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30221	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-13275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30222	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30223	DOR BMV OSOW Fee	427475	Revenue	90	-1661415.200	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30224	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30225	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30226	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30227	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30228	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-131079.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-07T00:00:00	ARD6466441	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30229	Motor Vehicle Highway Fees	425008	Revenue	90	-1061.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30230	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30231	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30232	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1125.120	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-07T00:00:00	ARD6466401	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30233	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30234	ID Breakage	423614	Horse Racing Comm	265	-59.310	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-07T00:00:00	ARD6466402	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30235	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-937.180	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-07T00:00:00	ARD6466421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30236	In.Gov Charges	439106	Ofc of Technology	67	-510.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-07T00:00:00	ARD6466376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30237	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30238	Sales - SFTY EDU TRAINING	430965	State Police	100	-227.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-09-07T00:00:00	ARD6466384	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30239	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30240	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	218.870	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-07T00:00:00	ARD6466422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30241	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5846.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466413	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30242	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-605.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30243	DOR IDEM Fees	427470	Environmental Management	495	338.030	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466418	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30244	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30245	Greenways Trust	425400	Motor Vehicles	235	-100.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30246	Motor Vehicle Highway Fees	425008	Revenue	90	-28.370	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-07T00:00:00	ARD6466379	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30247	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7042.990	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-07T00:00:00	ARD6466374	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30248	SPF - IU	425312	Motor Vehicles	235	-5675.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30249	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	12823.240	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466418	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30250	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30251	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-403046.930	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-07T00:00:00	ARD6466411	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30252	SPF - ND	425327	Motor Vehicles	235	-1625.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30253	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-217.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30254	DNR - CRS Campground Rev	425608	Natural Resources	300	-35323.980	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30255	DNR - Campground Revenue	425451	Natural Resources	300	-1936.960	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30256	Motor Vehicle Highway Fees	425008	Revenue	90	-31147.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30257	SPandR - Ice Revenue	431466	Natural Resources	300	-8506.920	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30258	LGIP Interest Income	429612	Natural Resources	300	-0.030	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-09-07T00:00:00	ARD6466405	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30259	InsurAgts and Related Lic	423920	Insurance	210	-245373.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-07T00:00:00	ARD6466389	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30260	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-07T00:00:00	ARD6466420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30261	LOCAL PROJECTS	464180	Child Services	502	-1096.080	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-07T00:00:00	ARD6466426	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30262	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30263	LGIP Interest Income	429612	Budget Agency	57	-1360.960	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-09-07T00:00:00	ARD6466371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30264	FandW - Online Revenue	425457	Natural Resources	300	-63058.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30265	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30266	Welfare Repayments	450510	FSSA Family Resources	500	6295.840	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-07T00:00:00	ARD6466423	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30267	LGIP Interest Income	429612	Secretary Of State	40	-0.030	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466330	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30268	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30269	Special Fuel Tax	414300	Revenue	90	14555.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30270	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466398	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30271	Child Support Bureau Annual Fe	424200	Child Services	502	-141.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-07T00:00:00	ARD6466426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30272	DNR - SPandR - Recycle	425780	Natural Resources	300	-126.600	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30273	LGIP Interest Income	429612	Worker's Comp Brd	220	-892.190	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-09-07T00:00:00	ARD6466391	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30274	DNR - Firewood Revenue	431462	Natural Resources	300	-30879.020	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30275	LGIP Interest Income	429612	Child Services	502	-1814.570	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-07T00:00:00	ARD6466425	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30276	DNR - Concessions Revenue	425452	Natural Resources	300	-22592.640	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30277	NRA Trust	425406	Motor Vehicles	235	-300.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30278	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30279	Food and Beverage Tax	418400	State Comptroller	50	-199.000	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30280	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1460.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30281	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30282	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56244.570	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30283	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30284	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15327.930	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30285	Attorney Registration Fee	424250	Supreme Court Admin	22	-27676.190	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-07T00:00:00	ARD6466327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30286	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30287	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6388.100	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30288	FR - special event permit reve	425627	Natural Resources	300	-425.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30289	Special Fuel Tax	414300	Revenue	90	-276.040	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30290	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-07T00:00:00	ARD6466398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30291	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30292	LOCAL PROJECTS	464180	Transportation	800	14244.380	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-07T00:00:00	ARM6466324	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30293	SPF - Marian	425318	Motor Vehicles	235	-50.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30294	SPandR - Bike Rental	425790	Natural Resources	300	-1080.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30295	INsafe Assessment	424315	Labor	225	-2911.250	2023	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466393	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30296	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30297	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-520.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30298	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-23446.680	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-07T00:00:00	ARD6466384	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30299	SPandR - Bank Ties	425789	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30300	DOR  Service Charge	427449	Revenue	90	-127.940	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30301	LGIP Interest Income	429612	Budget Agency	57	-6269.640	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-07T00:00:00	ARD6466371	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30302	Entomology - phytosanitary cer	425437	Natural Resources	300	-14200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30303	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466377	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30304	Innkeeper's Tax	418500	Treasurer of State	48	-9169.930	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-07T00:00:00	ARD6466336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30305	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466398	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30306	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30307	BMVC Commission Fees	425283	Motor Vehicles Comm	340	770975.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-07T00:00:00	ARD6466410	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30308	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1044.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30309	Motor Carrier Fuel Tax	414400	Transportation	800	-668.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30310	Water - well drillers license	425774	Natural Resources	300	-2175.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30311	SPF - Purdue	425319	Motor Vehicles	235	-4225.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30312	SPF - Colts	425354	Budget Agency	57	-1680.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-09-07T00:00:00	ARD6466372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30313	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3915.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30314	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-07T00:00:00	ARD6466427	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30315	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1200.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30316	LGIP Interest Income	429612	Economic Development Corp	260	-3947.550	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-09-07T00:00:00	ARD6466400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30317	SPandR - CRS Cabins	425799	Natural Resources	300	-2827.960	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30318	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30319	Motor Vehicle Highway Fees	425008	Revenue	90	-6187.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30320	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30321	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30322	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30323	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30324	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30325	Aircraft License Excise Tax	413100	Revenue	90	6697.900	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30326	SPF - Nurses	425367	Motor Vehicles	235	-1950.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30327	SPandR - Retailer Commission	425841	Natural Resources	300	-115.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30328	Food and Beverage Tax	418400	State Comptroller	50	-1521.230	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30329	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-253.100	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30330	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-81.180	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-07T00:00:00	ARD6466336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30331	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30332	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30333	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30334	Bicycle Indiana Trust	425396	Motor Vehicles	235	-75.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30335	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30336	FandW - Additional Tags Block of	425462	Natural Resources	300	-295.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30337	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2368.610	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-07T00:00:00	ARD6466395	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30338	SPF - Butler	425304	Motor Vehicles	235	-400.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30339	Innkeeper's Tax	418500	Treasurer of State	48	-11.750	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30340	Odometer Fees	425007	State Police	100	-99.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-07T00:00:00	ARD6466383	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30341	LGIP Interest Income	429612	Secretary Of State	40	-2268.240	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-09-07T00:00:00	ARD6466330	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30342	Mining Licenses	424320	Labor	225	-20.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-09-07T00:00:00	ARD6466393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30343	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-332280.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30344	ID Breakage	423614	Horse Racing Comm	265	-341.070	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-07T00:00:00	ARD6466402	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30345	SPF - IWU	425315	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30346	SPF - ISU	425311	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30347	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30348	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-36783152.980	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466414	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30349	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30350	Controlled Substances Recovery	426450	Professional Licensing	250	-1360.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-07T00:00:00	ARD6466398	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30351	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30352	Innkeeper's Tax	418500	Treasurer of State	48	-291.610	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-09-07T00:00:00	ARD6466336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30353	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1741.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30354	Reinstate License or Permit	425006	Motor Vehicles	235	-1250.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30355	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2511.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30356	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30357	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-797.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-07T00:00:00	ARD6466327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30358	Innkeeper's Tax	418500	Treasurer of State	48	-146.110	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30359	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-07T00:00:00	ARD6466398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30360	SPF - IBST	425360	Motor Vehicles	235	-125.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30361	SPandR - Admin Rev	425858	Natural Resources	300	-2915.970	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30362	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30363	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30364	SPF - Riley HFK	425376	Motor Vehicles	235	-1425.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30365	500 Festival Trust	425407	Motor Vehicles	235	-225.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30366	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30367	FandW - POS vendor license sales	425458	Natural Resources	300	-613.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30368	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30369	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30370	SPandR - Falls Parking	425814	Natural Resources	300	-286.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30371	NONGAME FUND	464220	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30372	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30373	State Sales Tax	412010	Transportation	800	-846.230	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30374	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30375	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30376	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-07T00:00:00	ARD6466419	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30377	State Sales Tax	412010	Transportation	800	-3576.000	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30378	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30379	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30380	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2036.260	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30381	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23648.070	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-07T00:00:00	ARD6466343	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30382	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30383	Unemployment Tax	417810	IO0521Workforce Development	510	-278110.720	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-07T00:00:00	ARD6466429	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30384	SPandR - Daily Swimming	425807	Natural Resources	300	-13643.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30385	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30386	Innkeeper's Tax	418500	Treasurer of State	48	-2963.500	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-07T00:00:00	ARD6466336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30387	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30388	CO LE - Current RPI Rev	451047	Natural Resources	300	-2126.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30389	Special Fuel Tax	414300	Revenue	90	-16.810	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30390	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-34595.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30391	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30392	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-364.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30393	HP Breakage	423613	Horse Racing Comm	265	-218.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-07T00:00:00	ARD6466402	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30394	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30395	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-07T00:00:00	ARD6466398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30396	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30397	Nonconsumer Settlements/Fees	450260	State Police	100	-816.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-09-07T00:00:00	ARD6466384	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30398	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-808.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30399	Food and Beverage Tax	418400	State Comptroller	50	-429.710	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30400	Food and Beverage Tax	418400	State Comptroller	50	-74.100	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30401	Welfare Repayments	450510	FSSA Family Resources	500	-13033.000	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-09-07T00:00:00	ARD6466423	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30402	SPandR - Lockers	425830	Natural Resources	300	-1.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30403	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-07T00:00:00	ARD6466341	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30404	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30405	IRP Registration Fees	427420	Revenue	90	-213930.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30406	Food and Beverage Tax	418400	State Comptroller	50	113.840	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30407	Motor Vehicle Highway Fees	425008	Transportation	800	-325340.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-07T00:00:00	ARD6466441	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30408	Food and Beverage Tax	418400	State Comptroller	50	-86.590	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30409	LGIP Interest Income	429612	Environmental Management	495	-151.230	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-09-07T00:00:00	ARD6466417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30410	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30411	LGIP Interest Income	429612	Environmental Management	495	-0.030	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-09-07T00:00:00	ARD6466417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30412	SPandR - CRS Group Camp	425801	Natural Resources	300	-42.040	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30413	Heritage Trust Fees	425387	Natural Resources	300	-3525.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30414	State Library Sales Tax	412430	Library	730	-366.850	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-07T00:00:00	ARD6466437	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30415	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-91.720	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30416	FandW - Additional Tags Block of	425462	Natural Resources	300	-1879.350	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30417	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107806.430	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30419	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30420	Food and Beverage Tax	418400	State Comptroller	50	-300.410	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30421	Pet Friendly Trust	425399	Motor Vehicles	235	-2400.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30422	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1670.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-07T00:00:00	ARD6466389	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30423	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102186.180	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466377	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30425	Consumer Settlements	450230	Attorney General	46	-49.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-09-07T00:00:00	ARD6466332	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30426	FR - recycle revenue	431428	Correction	615	-1778.830	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-09-07T00:00:00	ARD6466432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30427	SPF - ISP	425371	Motor Vehicles	235	-450.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30428	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3735.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30429	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30430	DNR - Campground Revenue	425451	Natural Resources	300	-4877.850	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30431	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-07T00:00:00	ARD6466334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30432	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30433	LGIP Interest Income	429612	Natural Resources	300	-1512.150	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-09-07T00:00:00	ARD6466405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30434	Victim Comp Penalties	452010	Criminal Justice Institute	32	-105.130	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-07T00:00:00	ARD6466328	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30435	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-07T00:00:00	ARB6466314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30436	Innkeeper's Tax	418500	Treasurer of State	48	-13656.630	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-09-07T00:00:00	ARD6466336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30437	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30438	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30439	LGIP Interest Income	429612	Natural Resources	300	-0.330	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-09-07T00:00:00	ARD6466405	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30440	Innkeeper's Tax	418500	Treasurer of State	48	-6.850	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30441	SPF - DARE	425350	Motor Vehicles	235	-225.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30442	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30443	Mine Subsdnce Insur Premium	423960	Insurance	210	-5575.620	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-09-07T00:00:00	ARD6466389	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30444	LARE Fee	425267	Natural Resources	300	-12170.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138717.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466377	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30446	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30447	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30448	Child Care Ministries	422540	Early Child Learning	501	-850.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-07T00:00:00	ARD6466424	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30449	Copies and Report Fees	420360	State Police	100	-16.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466384	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30450	Veterans Home Resident Collect	428410	Veterans Home	570	1254480.480	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-09-07T00:00:00	ARD6466430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30451	LGIP Interest Income	429612	Treasurer of State	48	-604.850	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-09-07T00:00:00	ARD6466335	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30452	FandW - Direct Donations Revenue	463270	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30453	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30454	SPF - Wabash	425332	Motor Vehicles	235	-100.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30455	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30456	Food and Beverage Tax	418400	State Comptroller	50	-42763.460	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30457	Registration Fee Revenue	423260	Public Defender Council	610	-525.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-09-07T00:00:00	ARD6466431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30458	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30459	LGIP Interest Income	429612	Treasurer of State	48	-4914.500	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466335	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30460	HP Breakage	423613	Horse Racing Comm	265	-38.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-07T00:00:00	ARD6466402	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30461	Food and Beverage Tax	418400	State Comptroller	50	-2777.690	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30462	Innkeeper's Tax	418500	Treasurer of State	48	-37.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30463	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466377	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30464	Innkeeper's Tax	418500	Treasurer of State	48	-15.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30465	Child Labor Law Penalties	450810	Labor	225	-2250.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-07T00:00:00	ARD6466393	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30466	DNR - Gate Admissions Rev	425611	Natural Resources	300	-337.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30467	Technology Fee	420105	Board of Accounts	80	-9613.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466378	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
30468	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2106761.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466389	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30469	Food and Beverage Tax	418400	State Comptroller	50	-222.070	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30470	Food and Beverage Tax	418400	State Comptroller	50	-992.000	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30471	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-07T00:00:00	ARD6466379	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30472	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30473	Food and Beverage Tax	418400	State Comptroller	50	-44.760	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30474	Food and Beverage Tax	418400	State Comptroller	50	-1822.200	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-07T00:00:00	ARD6466347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30475	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-691034.100	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-07T00:00:00	ARD6466427	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30476	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-07T00:00:00	ARD6466392	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30477	Innkeeper's Tax	418500	Treasurer of State	48	-16.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-09-07T00:00:00	ARD6466337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30478	Copies and Report Fees	420360	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30479	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30480	ID Breakage	423614	Horse Racing Comm	265	-341.070	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-07T00:00:00	ARD6466402	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30481	FESOP FEES	421030	Environmental Management	495	-9931.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-07T00:00:00	BIL6466451	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30482	Technololgy Fund Fees	425284	Motor Vehicles	235	-19648.800	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30483	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-158.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-07T00:00:00	ARD6466389	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30484	Gasoline use tax	412700	Transportation	800	-152695.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-07T00:00:00	ARD6466439	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30485	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-138.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30486	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30487	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2875081.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-09-07T00:00:00	ARD6466428	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30488	IN Volunteer Firefighters	425037	Motor Vehicles	235	-150.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30489	SPandR - Cave Trips	425798	Natural Resources	300	-359.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30490	SPF - IBE	425359	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30491	Alcoholic Beverage Taxes	416100	Revenue	90	-14.770	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-07T00:00:00	ARD6466380	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30492	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-9390.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-07T00:00:00	BIL6466451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30493	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-09-07T00:00:00	ARD6466397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30494	DNR - Campground Revenue	425451	Natural Resources	300	-168.690	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30495	Sle of Per Prop - Surplus Prop	430420	Administration	61	-469.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-07T00:00:00	ARD6466374	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30496	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-416.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-07T00:00:00	ARD6466407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30497	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2222.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-01T00:00:00	ARD6563659	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30498	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30499	SPF - JDRF	425373	Motor Vehicles	235	-925.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30500	DNR - Concessions Revenue	425452	Natural Resources	300	-7.990	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30501	Food and Beverage Tax	418400	State Comptroller	50	-7463.030	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30502	SPF - IKFT	425364	Child Services	502	-2725.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-01T00:00:00	ARD6563675	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30503	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30504	Motor Carrier Permit Fees	427440	Revenue	90	-155.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30505	Food and Beverage Tax	418400	State Comptroller	50	-7092.590	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30506	LOCAL PROJECTS	464180	Child Services	502	-224.170	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-01T00:00:00	ARD6563675	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30507	Reinstate License or Permit	425006	Motor Vehicles	235	-1480.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30508	Food and Beverage Tax	418400	State Comptroller	50	-294.330	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30509	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30510	Agent Renewal	423321	IO0521Workforce Development	510	-1000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30511	Claims and Comp - Road Damage	472342	Transportation	800	1150.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-01T00:00:00	ARM6563599	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30512	Admin. Fee	425197	Charter School Brd	704	-1627.840	2023	Education	Charter School Board	43911	Private Grant Funds	2023-03-01T00:00:00	ARD6563682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30513	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30514	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-01T00:00:00	ARB6563583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30515	Food and Beverage Tax	418400	State Comptroller	50	-7080.030	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30516	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30517	SPF - IBE	425359	Motor Vehicles	235	-825.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30518	Food and Beverage Tax	418400	State Comptroller	50	-396.760	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30519	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30520	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-432269.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-01T00:00:00	ARD6563685	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30521	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-01T00:00:00	ARD6563658	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30522	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-15989.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30523	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30524	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4443.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30525	Food and Beverage Tax	418400	State Comptroller	50	-614.290	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30526	Technololgy Fund Fees	425284	Motor Vehicles	235	-889.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-01T00:00:00	ARD6563653	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30527	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30528	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30529	Elevator Inspections	422620	Homeland Security	385	-27900.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30530	SPF - Riley HFK	425376	Motor Vehicles	235	-4475.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30531	Sle of Per Prop - Surplus Prop	430420	Administration	61	-451.990	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563635	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30532	Plan Review	422554	Homeland Security	385	-71110.670	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30533	L/E - Fish and Game Settlement	451041	Natural Resources	300	-2066.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30534	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30535	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30536	State Sales Tax	412010	Transportation	800	-234.440	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30537	Purdue Fort Wayne	425336	Motor Vehicles	235	-250.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30538	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30539	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30540	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30541	Gasoline Tax	414200	Revenue	90	-1343.630	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30542	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30543	Food and Beverage Tax	418400	State Comptroller	50	-254.790	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30544	Food and Beverage Tax	418400	State Comptroller	50	-4803.440	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30545	Alcoholic Beverage Taxes	416100	Revenue	90	-263.040	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30546	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30547	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30548	SPF - IPFF	425368	Motor Vehicles	235	-4700.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30549	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30550	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30551	SPandR - Toboggan	425852	Natural Resources	300	-9148.940	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30552	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30553	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13240.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30554	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	330144.450	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-01T00:00:00	ARM6563596	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30555	SPandR - Ice Revenue	431466	Natural Resources	300	-3.500	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30556	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30557	LIT Transfer In PSCDA	740840	Budget Agency	57	-657164.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-03-01T00:00:00	ARD6563634	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30558	Alcoholic Beverage Taxes	416100	Revenue	90	-614.210	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30559	DESIGNATED DONATION	463050	Arts Comm	705	-1550.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-01T00:00:00	ARD6563683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30560	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30561	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30562	SPF - IWU	425315	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30563	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563673	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30564	Gasoline use tax	412700	Revenue	90	-1247293.460	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30565	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30566	SPF - ISP	425371	State Police	100	-11600.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-03-01T00:00:00	ARD6563645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30567	Odometer Fees	425007	State Police	100	-35.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-01T00:00:00	ARD6568721	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30568	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30569	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30570	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-01T00:00:00	ARB6563583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30571	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30572	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7825.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30573	State Sales Tax	412010	Transportation	800	-990.720	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-01T00:00:00	ARD6563684	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30574	Food and Beverage Tax	418400	State Comptroller	50	-2918.700	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-01T00:00:00	ARD6563613	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30575	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30576	Water - well drillers license	425774	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30577	Radiological Technician Lic	423160	Indiana Dept of Health	400	-900.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30578	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30579	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-03-01T00:00:00	ARD6563603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30580	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-56.650	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30581	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-21925.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30582	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30583	SPandR - Admission Gate In State	425782	Natural Resources	300	-14504.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30584	IFSAC Fees	422630	Homeland Security	385	-180.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	ARD6563666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30585	SPandR - Bouys and Docks	425794	Natural Resources	300	-9998.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30586	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30587	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30588	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30589	Registration Fee Revenue	423260	Indiana Dept of Health	400	-63.690	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-03-01T00:00:00	ARD6563668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30590	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-03-01T00:00:00	ARD6563654	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30591	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-01T00:00:00	ARD6563646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30592	Trip Permit (35%)	427441	Revenue	90	-297.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30593	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30594	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30595	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17996.970	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-01T00:00:00	ARD6563679	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30596	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20304.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-01T00:00:00	ARD6563641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30597	O/I - Fines/Penalties	451021	Natural Resources	300	-5600.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30598	DNR Donations Revenue	463060	Natural Resources	300	-5370.480	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30599	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	ARD6563662	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30600	Motor Carrier Fuel Tax	414400	Transportation	800	-68225.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30601	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-29T00:00:00	ARD6657288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30602	Food and Beverage Tax	418400	State Comptroller	50	-122.900	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30603	SPF - Colts	425354	Budget Agency	57	-16160.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-03-29T00:00:00	ARD6657279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30604	IN Golf Foundation	425039	Motor Vehicles	235	-625.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30605	SPF - DePauw	425305	Motor Vehicles	235	-2525.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30606	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30607	FR - shelterhouse revenue	425626	Natural Resources	300	-142.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30608	IRP Registration Fees	427420	Revenue	90	-449133.100	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30609	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2215.070	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657281	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30610	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-29T00:00:00	ARD6657282	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30611	Claims and Comp - Road Damage	472342	Transportation	800	8979.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-29T00:00:00	ARM6657240	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30612	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30613	DOR BMV OSOW Fee	427475	Revenue	90	-495525.230	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30614	Innkeeper's Tax	418500	Treasurer of State	48	-251.750	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-29T00:00:00	ARD6657244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30615	Admin. Fee	425197	FSSA Family Resources	500	-660.710	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-03-29T00:00:00	ARD6657325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30616	LOCAL PROJECTS	464180	Child Services	502	-598.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-29T00:00:00	ARD6657329	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30617	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-430.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-29T00:00:00	ARB6657229	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30618	Gasoline Tax	414200	Revenue	90	52152.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30619	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1760.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-29T00:00:00	ARD6657300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30620	Food and Beverage Tax	418400	State Comptroller	50	-345.820	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30621	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-11275.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30622	SPF - ITCC	425316	Motor Vehicles	235	-850.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30623	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30624	DNR - SPandR - Recycle	425780	Natural Resources	300	-1559.150	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30625	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-270.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30626	School Application	423317	IO0521Workforce Development	510	-2000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30627	DNR - Firewood Revenue	431462	Natural Resources	300	-86.730	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30628	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	1025467.430	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-03-29T00:00:00	ARD6657331	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30629	SPandR - Annual Permits	425787	Natural Resources	300	-83800.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30630	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30631	SPF - Wabash	425332	Motor Vehicles	235	-1850.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30632	SPF - Rose Hulman	425320	Motor Vehicles	235	-3150.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30633	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3237.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-03-29T00:00:00	ARD6657333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30634	DESIGNATED DONATION	463050	Arts Comm	705	-4950.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-29T00:00:00	ARD6657339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30635	Tobacco Distributors License	427486	Revenue	90	-0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30636	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1282.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-29T00:00:00	ARD6657304	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30637	SPF - ISP	425371	Motor Vehicles	235	-6100.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30638	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28875.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30639	Food and Beverage Tax	418400	State Comptroller	50	-153.740	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30640	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-29T00:00:00	ARM6657228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30641	Innkeeper's Tax	418500	Treasurer of State	48	19.070	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-03-29T00:00:00	ARD6657244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30642	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30643	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-17075.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30644	Aviation Fuel Excise Tax	413350	Revenue	90	1449.800	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30645	Welfare Repayments	450510	FSSA Family Resources	500	2812.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-29T00:00:00	ARM6657237	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30646	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-64183.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30647	SPandR - Retailer Commission	425841	Natural Resources	300	-190.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30648	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30649	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30650	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-400.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30651	Food and Beverage Tax	418400	State Comptroller	50	-149.210	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30652	Tobacco Distributors License	427486	Revenue	90	-3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30653	Safety First Trust Fees	425389	Homeland Security Found	8385	-3675.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-03-29T00:00:00	ARD6657343	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
30654	Innkeeper's Tax	418500	Treasurer of State	48	-14770.440	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-29T00:00:00	ARD6657244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30655	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-29T00:00:00	BIL6657347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30656	SPandR - Bouys and Docks	425794	Natural Resources	300	-8232.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30657	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-175.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657295	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30658	Food and Beverage Tax	418400	State Comptroller	50	-4829.280	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30659	Food and Beverage Tax	418400	State Comptroller	50	-3440.930	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30660	SPandR - CRS Cabins	425799	Natural Resources	300	-1999.760	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30661	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-29T00:00:00	ARB6657236	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30662	SPF - Butler	425304	Motor Vehicles	235	-7900.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30663	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-62600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30664	SPF  Martin	425413	Motor Vehicles	235	-75.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30665	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30666	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-29T00:00:00	ARB6657229	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30667	LOCAL PROJECTS	464180	Transportation	800	-141676.610	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-03-29T00:00:00	BIL6657350	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30668	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-732.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-29T00:00:00	ARD6657318	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30669	SPF - IFFAT	425363	Motor Vehicles	235	-1350.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30670	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2075.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30671	SPF - Anderson	425301	Motor Vehicles	235	-1075.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30672	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-218.690	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-29T00:00:00	ARD6657244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30673	SPF - Support our Troops	425340	Veterans Affairs	160	-81085.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-29T00:00:00	ARD6657291	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30674	Private Grant Revenue	444000	Natural Resources	300	0.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30675	Technololgy Fund Fees	425284	Motor Vehicles	235	-513.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-29T00:00:00	ARD6657298	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30676	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30677	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1300.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30678	FR - scrap revenue	431431	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30679	SPF - IEdT	425361	Motor Vehicles	235	-4300.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30680	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1900.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-03-29T00:00:00	ARD6657311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30681	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-29T00:00:00	ARD6657322	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30682	SPF - IPFF	425368	Motor Vehicles	235	-18950.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30683	Retaliatory Fees	423990	Insurance	210	-16530.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657295	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30684	Truck 16K - 20K	425026	Motor Vehicles	235	-2850.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30685	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-35725.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30686	Motor Vehicle Highway Fees	425008	Transportation	800	-3937475.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-29T00:00:00	ARD6657342	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30687	DNR - Firewood Revenue	431462	Natural Resources	300	-1511.230	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30688	Truck 54K - 60K	425034	Motor Vehicles	235	-2275.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30689	Food and Beverage Tax	418400	State Comptroller	50	-12.150	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30690	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4799.030	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-29T00:00:00	ARD6657282	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30691	Food and Beverage Tax	418400	State Comptroller	50	-1264.550	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30692	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-03-29T00:00:00	ARD6657246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30693	SPF - St Mary Woods	425322	Motor Vehicles	235	-775.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30694	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-530.280	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30695	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-29T00:00:00	ARD6657330	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30696	SPandR - Admin Rev	425858	Natural Resources	300	1103.640	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30697	Truck 7K - 9K	425022	Motor Vehicles	235	-1100.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30698	Insurance Cmpny Examtn Fee	423930	Insurance	210	-41945.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657295	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30699	Const Design Release VarnceFee	422530	Homeland Security	385	-4761.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30700	Food and Beverage Tax	418400	State Comptroller	50	-1366.430	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30701	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-24660.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30702	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30703	SPF - IIT	425310	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30704	SPF - State Museum Trust	425395	Motor Vehicles	235	-1700.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30705	Registration Fee Revenue	423260	Public Defender Council	610	-1037.500	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-03-29T00:00:00	ARD6657333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
30706	SPF - Marian	425318	Motor Vehicles	235	-1175.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30707	SPF - Riley HFK	425376	Motor Vehicles	235	-16000.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30708	SPF - Taylor	425323	Motor Vehicles	235	-800.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30709	Civil Penalties	450411	Utility Regulatory Comm	200	-191000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-03-29T00:00:00	ARD6657293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
30710	Special Fuel Tax	414300	Revenue	90	7277.770	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30711	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30712	SPF - IWU	425315	Motor Vehicles	235	-1625.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30713	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30714	LARE Fee	425267	Natural Resources	300	-134765.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30715	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-532124.770	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-29T00:00:00	ARD6657305	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30716	State Sales Tax	412010	Transportation	800	-2309.140	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30717	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-28.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30718	Mining Licenses	424320	Labor	225	-105.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-03-29T00:00:00	ARD6657297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30719	STORMWATER	421188	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-29T00:00:00	ARM6657231	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30720	ID Breakage	423614	Horse Racing Comm	265	-146.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-29T00:00:00	ARD6657303	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30721	SPF - Franklin	425306	Motor Vehicles	235	-725.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30722	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30723	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-37.500	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30724	Gasoline use tax	412700	Transportation	800	-2581301.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30725	Transp Infr Impr Fee	428155	Transportation	800	-3828.870	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30726	SPandR - Admission Gate In State	425782	Natural Resources	300	-22743.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30727	SPF - Bethel	425303	Motor Vehicles	235	-140.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30728	SPandR - Daily Adm - Range	425805	Natural Resources	300	-28.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30729	ID Breakage	423614	Horse Racing Comm	265	-843.170	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-29T00:00:00	ARD6657303	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30730	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-29T00:00:00	ARD6657288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30731	Special Fuel Tax	414300	Revenue	90	-2.280	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30732	DOR UST Fees	427465	Environmental Management	495	-3330.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-29T00:00:00	BIL6657347	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30733	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1520.230	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-29T00:00:00	ARD6657320	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30734	ORV non-res annu trail use tag	420952	Natural Resources	300	-1560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30735	SPF - Purdue	425319	Motor Vehicles	235	-47575.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30736	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-69414.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-03-29T00:00:00	ARD6657312	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30737	Innkeeper's Tax	418500	Treasurer of State	48	-159.440	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-29T00:00:00	ARD6657244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30738	Alcoholic Beverage Taxes	416100	Revenue	90	-176.380	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30739	Truck 23K - 26K	425028	Motor Vehicles	235	-1275.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30740	Boiler Inspections	422610	Homeland Security	385	-20490.900	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30741	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-29T00:00:00	ARM6657231	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30742	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3535.200	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657282	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30743	FR - nursery seedling revenue	431424	Natural Resources	300	-3159.130	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30744	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30745	SPF - St Francis	425328	Motor Vehicles	235	-675.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30746	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3926.080	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30747	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30748	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30749	DNR Donations Revenue	463060	Natural Resources	300	-749.230	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30750	Personalized Plates	425390	Child Services	502	-100.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657329	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30751	FR - scrap revenue	431431	Logansport State Hospital	435	-132.300	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-03-29T00:00:00	ARD6657317	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30752	SPF - USI	425329	Motor Vehicles	235	-975.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30753	SPF - BallState	425302	Motor Vehicles	235	-11750.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30754	DNR - Service Charges	425420	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30755	SPF - 4H	425356	Motor Vehicles	235	-1950.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30756	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1095.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-29T00:00:00	ARD6657322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30757	Gasoline use tax	412700	Revenue	90	-1075994.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30758	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-773625.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657295	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30759	Food and Beverage Tax	418400	State Comptroller	50	-77.580	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30760	SPF - St Mary	425321	Motor Vehicles	235	-1000.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30761	SPF - ILTF	425365	Motor Vehicles	235	-625.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30762	SPF - Am Legion	425341	Motor Vehicles	235	-470.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30763	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-29T00:00:00	BIL6657347	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30764	HP Breakage	423613	Horse Racing Comm	265	-547.650	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-29T00:00:00	ARD6657303	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30765	Truck under 7K	425021	Motor Vehicles	235	-2375.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30766	Motor Vehicle Highway Fees	425008	Revenue	90	-68881.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30767	SPandR - Dry Storage	425809	Natural Resources	300	-370.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30768	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-29T00:00:00	ARD6657296	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30769	Consumer Settlements	450230	Attorney General	46	-4435.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-29T00:00:00	ARD6657243	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30770	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30771	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2150.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30772	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657282	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30773	Food and Beverage Tax	418400	State Comptroller	50	-270.880	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30774	SPandR - Group Docks	425821	Natural Resources	300	-588.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30775	Wild Turkey Trust	425397	Motor Vehicles	235	-5900.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30776	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	124871.730	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30777	Elevator Inspections	422620	Homeland Security	385	-75581.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30778	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30779	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-1125.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30780	SPF - UofIndy	425326	Motor Vehicles	235	-2325.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30781	DNR - Campground Revenue	425451	Natural Resources	300	-157.580	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30782	FR - handling fee (nursery) re	425617	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30783	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30784	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30785	Technololgy Fund Fees	425284	Motor Vehicles	235	-256367.690	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30786	Military Relief Check-off	464226	Veterans Affairs	160	-631.280	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-29T00:00:00	ARD6657290	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30787	500 Festival Trust	425407	Motor Vehicles	235	-2250.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30788	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-209.540	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30789	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-25950.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30790	Welfare Repayments	450510	FSSA Family Resources	500	4697.120	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-29T00:00:00	ARD6657325	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30791	Choose Life Trust Fees	425393	Motor Vehicles	235	-2875.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30792	SPF - Manchester	425317	Motor Vehicles	235	-1175.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30793	Accreditation Renewal	423320	IO0521Workforce Development	510	-2500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30794	Aircraft License Excise Tax	413100	Revenue	90	-62.530	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30795	InsurAgts and Related Lic	423920	Insurance	210	-162063.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657295	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30796	Donate Life Trust	425404	Motor Vehicles	235	-3100.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30797	SPF - IU	425312	Motor Vehicles	235	-60675.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30798	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-49.210	2023	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-03-29T00:00:00	ARD6657323	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30799	SPF - IKFT	425364	Child Services	502	-8600.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-29T00:00:00	ARD6657329	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30800	Food and Beverage Tax	418400	State Comptroller	50	-37.500	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30801	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30802	Truck 10K - 11K	425024	Motor Vehicles	235	-1075.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30803	Victim Comp Penalties	452010	Criminal Justice Institute	32	-555.050	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657242	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
30804	DNR - CRS Campground Rev	425608	Natural Resources	300	-12442.860	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30805	Petroleum Severance	413800	Natural Resources	300	-245.470	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-29T00:00:00	ARD6657306	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30806	Truck 30K - 36K	425030	Motor Vehicles	235	-875.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30807	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1971.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30808	Child Care Ministries	422540	Early Child Learning	501	-500.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-29T00:00:00	ARD6657326	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
30809	Food and Beverage Tax	418400	State Comptroller	50	-28.530	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30810	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30811	DOR IDEM Fees	427470	Environmental Management	495	-228.720	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657321	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30812	DNR Sale of Publications	431456	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30813	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30814	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30815	SPF - Freemason	425352	Motor Vehicles	235	-6525.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30816	Food and Beverage Tax	418400	State Comptroller	50	-3417.550	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30817	FR - recycle revenue	431428	Correction	615	-380.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-29T00:00:00	ARD6657334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30818	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1570.900	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657292	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30819	Truck 26K - 30K	425029	Motor Vehicles	235	-850.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30820	SPF - IBE	425359	Motor Vehicles	235	-4050.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30821	Food and Beverage Tax	418400	State Comptroller	50	-117.310	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30822	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30823	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30824	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7896.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30825	O/R - Snowmobile registration	425752	Natural Resources	300	-10980.000	2023	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30826	Greenways Trust	425400	Motor Vehicles	235	-2350.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30827	DNR - Facility Rental Revenue	425653	Natural Resources	300	-424.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30828	Food and Beverage Tax	418400	State Comptroller	50	-37.500	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30829	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30830	SPF - Indy HoF	425355	Motor Vehicles	235	-5050.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30831	Food and Beverage Tax	418400	State Comptroller	50	-1926.500	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30832	SPF - ISU	425311	Motor Vehicles	235	-3500.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30833	SPF - IBST	425360	Motor Vehicles	235	-1050.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30834	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1235.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30835	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7912.300	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657295	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30836	DNR - Campground Revenue	425451	Natural Resources	300	-541.280	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30837	SPF - IUPUI	425314	Motor Vehicles	235	-2000.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30838	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-250.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30839	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-29T00:00:00	ARD6657302	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30840	Code Enforcement Plan Review	422555	Homeland Security	385	-5935.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30841	SPandR - Special Events	425857	Natural Resources	300	-585.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30842	IN State Council K of C	425378	Motor Vehicles	235	-315.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30843	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30844	Heritage Trust Fees	425387	Natural Resources	300	-38425.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30845	NONGAME FUND	464220	Natural Resources	300	-968.280	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-29T00:00:00	ARD6657306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30846	SPF - TriState	425324	Motor Vehicles	235	-875.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30847	Pet Friendly Trust	425399	Motor Vehicles	235	-27425.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30848	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-03-29T00:00:00	ARD6657246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30849	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30850	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-29T00:00:00	BIL6657347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30851	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30852	Transfer	425174	Environmental Management	495	0.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-29T00:00:00	ARD6657322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30853	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2575.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30854	Unemployment Tax	417810	IO0521Workforce Development	510	-983821.830	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30855	SPF - DARE	425350	Motor Vehicles	235	-3475.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30856	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-360.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30857	DOR  Service Charge	427449	Revenue	90	-93.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30858	Food and Beverage Tax	418400	State Comptroller	50	-1535.520	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30859	Alcoholic Beverage Taxes	416100	Revenue	90	-41.130	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30860	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-1661.360	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-29T00:00:00	ARD6657320	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
30861	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30862	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30863	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657245	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30864	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30865	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30866	State Sales Tax	412010	Transportation	800	-546.440	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30867	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30868	SPF - Hanover	425308	Motor Vehicles	235	-1350.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30869	Food and Beverage Tax	418400	State Comptroller	50	-1575.880	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30870	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-29T00:00:00	ARD6657322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30871	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-29T00:00:00	ARB6657229	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30872	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30873	Welfare Repayments	450510	FSSA Family Resources	500	-1739.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657325	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30874	IN Emergency Medical Services	425040	Motor Vehicles	235	-1900.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30875	Truck 11K - 16K	425025	Motor Vehicles	235	-875.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30876	Food and Beverage Tax	418400	State Comptroller	50	-3620.690	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30877	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1275.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30878	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-29T00:00:00	ARB6657229	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30879	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-112.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30880	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-29T00:00:00	ARD6657282	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30881	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30882	DNR - Concessions Revenue	425452	Natural Resources	300	-2.800	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30883	Fireworks Displays	422572	Homeland Security	385	-1311.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30884	SPF - ISP	425371	State Police	100	-15450.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-03-29T00:00:00	ARD6657287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30885	Amusement Entertainment Pmts	422510	Homeland Security	385	-8111.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30886	Special Fuel Tax	414300	Revenue	90	-37.470	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30887	SPandR - Falls Parking	425814	Natural Resources	300	-86.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30888	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-29T00:00:00	BIL6657347	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30889	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1341.380	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30890	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-29T00:00:00	ARD6657288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30891	Innkeeper's Tax	418500	Treasurer of State	48	-8.800	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-03-29T00:00:00	ARD6657246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30892	State Seals	422680	Homeland Security	385	-6630.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30893	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-9625.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-03-29T00:00:00	ARD6657312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30894	Agent Application	423318	IO0521Workforce Development	510	-100.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30895	Food and Beverage Tax	418400	State Comptroller	50	-19217.150	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30896	IFSAC Fees	422630	Homeland Security	385	-880.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30897	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-03-29T00:00:00	ARB6657229	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30898	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1100.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-29T00:00:00	ARD6657341	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30899	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	177623456.240	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-29T00:00:00	ARD6657313	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30900	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5017.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-29T00:00:00	ARD6657308	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30901	Motor Carrier Permit Fees	427440	Revenue	90	-151.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30902	SPF - JDRF	425373	Motor Vehicles	235	-1750.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30903	SPF - ND	425327	Motor Vehicles	235	-14750.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30904	HP Breakage	423613	Horse Racing Comm	265	-95.250	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-29T00:00:00	ARD6657303	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30905	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30906	SPF - IEdT	425361	Education	700	-2575.000	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-03-29T00:00:00	ARD6657338	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30907	Odometer Fees	425007	State Police	100	-8862.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657286	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30908	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29556.330	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-29T00:00:00	ARD6657332	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30909	Food and Beverage Tax	418400	State Comptroller	50	-174.180	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30910	DHS Fines	452320	Homeland Security	385	-3625.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30911	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30912	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-23906.790	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-29T00:00:00	ARD6657330	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30913	Innkeeper's Tax	418500	Treasurer of State	48	-49.230	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-29T00:00:00	ARD6657246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30914	DOR BMV OSOW Fee	427475	Revenue	90	-72863.640	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30915	Emergency Planning Fees	427492	Revenue	90	-2230.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-03-29T00:00:00	ARD6657285	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30916	LABORATORY COSTS	421102	Toxicology	115	-770.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-29T00:00:00	ARD6657289	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30917	Food and Beverage Tax	418400	State Comptroller	50	-1032.290	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30918	FR - annual horse tag revenue	425601	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30919	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-7250.240	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-29T00:00:00	ARM6657231	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30920	FandW - Additional Tags Block of	425462	Natural Resources	300	-345.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30921	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30922	ID Breakage	423614	Horse Racing Comm	265	-843.170	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-29T00:00:00	ARD6657303	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30923	Gasoline use tax	412700	Budget Agency	57	-645325.280	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-29T00:00:00	ARD6657280	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30924	Public Utility Fees	428310	Utility Regulatory Comm	200	-854967.720	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-03-29T00:00:00	ARD6657293	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
30925	Stop Diabetes Trust	425403	Motor Vehicles	235	-900.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30926	Plan Review	422554	Homeland Security	385	-228655.400	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30927	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40.800	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-29T00:00:00	ARD6657314	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30928	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-57950.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30929	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-620.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30930	NRA Trust	425406	Motor Vehicles	235	-3475.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30931	SPF - Evansville	425325	Motor Vehicles	235	-1775.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30932	Welfare Repayments	450510	FSSA Family Resources	500	-2135.380	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-03-29T00:00:00	ARD6657325	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30933	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2730.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30934	Gasoline use tax	412700	Transportation	800	-1613991.060	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30935	DNR - Timber Sale Revenue	431432	Natural Resources	300	-205898.450	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30936	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30937	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3135.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30938	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30939	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30940	Claims and Comp - Road Damage	472342	Transportation	800	-60696.920	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-29T00:00:00	BIL6657350	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30941	Truck 48K - 54K	425033	Motor Vehicles	235	-2440.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30942	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4530.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-03-29T00:00:00	ARD6657295	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
30943	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-5280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30944	SPF - Huntington	425309	Motor Vehicles	235	-825.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30945	Railroad Property Tax	419200	Transportation	800	-46.340	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30946	Purdue Fort Wayne	425336	Motor Vehicles	235	-425.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30947	Motor Vehicle Highway Fees	425008	Revenue	90	-26799.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30948	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2760.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30949	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-29T00:00:00	ARB6657229	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30950	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30951	Motor Carrier Permit Fee	427452	Transportation	800	-1200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-29T00:00:00	ARD6657340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30952	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30953	Innkeeper's Tax	418500	Treasurer of State	48	-16.900	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-03-29T00:00:00	ARD6657246	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30954	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-450.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30955	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-433.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30956	Gasoline Tax	414200	Revenue	90	8536.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30957	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1410770.270	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-29T00:00:00	ARD6657342	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30958	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4968501.350	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-29T00:00:00	ARD6657309	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30959	Technology Fee	420105	Homeland Security	385	-1883.670	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30960	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5967.120	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30961	Food and Beverage Tax	418400	State Comptroller	50	-2019.490	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-29T00:00:00	ARD6657252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30962	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-2575.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-03-29T00:00:00	ARD6657301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30963	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6369476.640	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30964	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-7224.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30965	IN Recycling Coalition	425038	Motor Vehicles	235	-400.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30966	E-check Processing Fee	439291	Homeland Security	385	-19.200	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-29T00:00:00	ARD6657310	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30967	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-7243.980	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-03-29T00:00:00	ARD6657315	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30968	SPF - Nurses	425367	Motor Vehicles	235	-27250.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30969	Motor Vehicle Highway Fees	425008	Revenue	90	-171.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3729.640	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30971	Civil Penalties	450411	Revenue	90	-10600.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30972	Motor Vehicle Highway Fees	425008	State Comptroller	50	-289733.340	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-29T00:00:00	ARD6657249	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30973	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-29T00:00:00	ARD6657288	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30974	HP Breakage	423613	Horse Racing Comm	265	-547.650	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-29T00:00:00	ARD6657303	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30975	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-46.750	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30976	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15462.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-29T00:00:00	BIL6657347	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30977	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-104.120	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-29T00:00:00	ARD6657316	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30978	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	ARD6657307	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30979	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-600.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-03-29T00:00:00	ARD6657299	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30980	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	887.690	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-29T00:00:00	ARD6657321	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30981	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1281.540	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460390	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30982	ID Breakage	423614	Horse Racing Comm	265	-157.170	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-26T00:00:00	ARD6460423	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30983	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30984	Riverboat Wagering Tax	415300	Revenue	90	-756776.620	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30985	Publication and Book Sales	431120	Library	730	-135.520	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-26T00:00:00	ARD6460458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30986	Food and Beverage Tax	418400	State Comptroller	50	-302.270	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30987	Food and Beverage Tax	418400	State Comptroller	50	-71.330	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30988	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30989	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9635.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460396	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30990	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30991	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11575.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-26T00:00:00	BIL6460470	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30992	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-26T00:00:00	ARM6460334	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30993	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460396	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30994	Admin. Fee	425197	Charter School Brd	704	-9389.000	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-26T00:00:00	ARD6460456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30995	State Library Sales Tax	412430	Library	730	-9.490	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-26T00:00:00	ARD6460458	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
30996	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30997	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-08-26T00:00:00	ARD6460431	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30998	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30999	Motor Vehicle Highway Fees	425008	Revenue	90	-139.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31000	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31001	Food and Beverage Tax	418400	State Comptroller	50	-6060.100	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31002	Riverboat Wagering Tax	415300	Revenue	90	-1345239.330	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31003	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31004	Petroleum Severance	413800	Natural Resources	300	-1575.690	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-26T00:00:00	ARD6460427	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31005	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460396	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31006	Motor Carrier Passenger Permit	427448	Revenue	90	-680.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31007	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31008	SPF - TriState	425324	Motor Vehicles	235	-325.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31009	Food and Beverage Tax	418400	State Comptroller	50	-345.820	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31010	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-78.510	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31011	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7173.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-26T00:00:00	ARD6460429	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31012	NONGAME FUND	464220	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-26T00:00:00	ARD6460427	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31013	Investment Income	429690	Natural Resources	300	-25127.220	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31014	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31015	Food and Beverage Tax	418400	State Comptroller	50	26.610	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31016	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2148.200	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-26T00:00:00	ARD6460442	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31017	Riverboat Wagering Tax	415300	Revenue	90	-4865637.630	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31018	Consumer Penalties	450240	Attorney General	46	-20.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-08-26T00:00:00	ARD6460349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31019	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31020	Food and Beverage Tax	418400	State Comptroller	50	-56.870	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31021	Motor Vehicle Highway Fees	425008	Revenue	90	-3897.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31022	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2068.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460396	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31023	Food and Beverage Tax	418400	State Comptroller	50	-831.860	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31024	Disability Premiums EE	428991	Disability - State Personnel	71	-385.940	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-26T00:00:00	ARD6460394	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31025	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31026	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-26T00:00:00	ARD6460416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31027	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48835.870	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-26T00:00:00	ARD6460356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31028	Gasoline Tax	414200	Revenue	90	22.590	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31029	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31030	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31031	Wild Turkey Trust	425397	Motor Vehicles	235	-675.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31032	TOS Unidentified Funds	401150	Attorney General	46	-107620.310	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-26T00:00:00	ARD6460349	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31033	Food and Beverage Tax	418400	State Comptroller	50	-77.670	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31034	Notary Public Commissions	427520	Secretary Of State	40	-4915.150	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-26T00:00:00	ARD6460348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31035	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-26066.380	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-26T00:00:00	ARD6460403	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31036	Consumer Credit License Applic	422302	Financial Institutions	208	-1950.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-26T00:00:00	ARD6460409	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31037	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-26T00:00:00	ARD6460440	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31038	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31039	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-26T00:00:00	ARD6460416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31040	Disability Premiums ER	428990	Disability - State Personnel	71	-1543.730	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-26T00:00:00	ARD6460394	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31041	Gift Shop Revenue	431435	Agriculture	36	-12164.400	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2022-08-26T00:00:00	ARD6460347	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31042	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31043	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-75.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31044	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31045	Riverboat Wagering Tax	415300	Revenue	90	-1290661.480	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31046	LOCAL PROJECTS	464180	Public Retirement System	72	-632.320	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-08-26T00:00:00	ARD6460395	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31047	Special Fuel Tax	414300	Revenue	90	560.360	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31048	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-26T00:00:00	ARD6460433	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31049	SBOA Audit Charge	452210	Board of Accounts	80	-1326.160	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-08-26T00:00:00	ARD6460398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31050	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-26T00:00:00	ARD6460414	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31051	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	37.860	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460439	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31052	Registration Fee Revenue	423260	Attorney General	46	-300.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-08-26T00:00:00	ARD6460349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31053	DNR - Service Charges	425420	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31054	HP Breakage	423613	Horse Racing Comm	265	-67.100	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-26T00:00:00	ARD6460423	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31055	InsurAgts and Related Lic	423920	Insurance	210	-129339.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-26T00:00:00	ARD6460410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31056	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31057	State Sales Tax	412010	Transportation	800	-2296.430	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31058	O/R - Snowmobile registration	425752	Natural Resources	300	-3480.000	2023	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31059	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6705.260	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-26T00:00:00	ARD6460442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31060	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-646180.980	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-26T00:00:00	ARD6460451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31061	Food and Beverage Tax	418400	State Comptroller	50	-838.270	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31062	Welfare Repayments	450510	FSSA Family Resources	500	-1082.680	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-26T00:00:00	ARB6461322	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31063	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31064	Consumer Settlements	450230	Attorney General	46	-874.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-26T00:00:00	ARD6460349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31065	Technololgy Fund Fees	425284	Motor Vehicles	235	-67554.330	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31066	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-26T00:00:00	ARD6460420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31067	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31068	Truck under 7K	425021	Motor Vehicles	235	-200.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31069	LOCAL PROJECTS	464180	Child Services	502	-1082.450	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-26T00:00:00	ARD6460448	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31070	Food and Beverage Tax	418400	State Comptroller	50	-915.490	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31071	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460396	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31072	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31073	Food and Beverage Tax	418400	State Comptroller	50	-1034.930	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31074	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-26T00:00:00	ARD6460420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31075	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31076	Veterans Home Resident Collect	428410	Veterans Home	570	-12705.660	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-26T00:00:00	ARD6460453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31077	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	262.370	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-26T00:00:00	ARD6460352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31078	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-26T00:00:00	ARD6460413	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31079	Safety First Trust Fees	425389	Homeland Security Found	8385	-1000.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-26T00:00:00	ARD6460463	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31080	Riverboat Wagering Tax	415300	Revenue	90	-3142967.890	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31081	HP Breakage	423613	Horse Racing Comm	265	-11.660	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-26T00:00:00	ARD6460423	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31082	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31083	LOCAL PROJECTS	464180	Library	730	-150.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-26T00:00:00	ARD6460458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31084	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31085	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13294.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31086	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-249.620	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-26T00:00:00	ARD6460438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31087	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31088	Military Relief Check-off	464226	Veterans Affairs	160	-72.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-26T00:00:00	ARD6460405	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31089	Food and Beverage Tax	418400	State Comptroller	50	-1754.130	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31090	FandW - POS vendor license sales	425458	Natural Resources	300	-59464.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31091	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460396	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31092	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31093	RPAF Tipping Fees	427467	Environmental Management	495	-3329.610	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31094	Welfare Repayments	450510	FSSA Family Resources	500	-425.100	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-26T00:00:00	ARD6460443	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31095	Riverboat Wagering Tax	415300	Revenue	90	-1751986.610	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31096	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31097	SPF - Freemason	425352	Motor Vehicles	235	-1350.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31098	SPF - DARE	425350	Motor Vehicles	235	-525.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31099	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31100	Sales - Meals	430984	Richmond State Hospital	440	-323.640	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-26T00:00:00	ARD6460437	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31101	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31102	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31103	Social Security Reimbursements	471460	Disability - State Personnel	71	-42288.280	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-26T00:00:00	ARD6460394	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31104	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7059.470	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31105	SPF - Marian	425318	Motor Vehicles	235	-275.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31106	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-26T00:00:00	ARD6460420	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31107	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31108	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31109	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-26T00:00:00	ARD6460391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31110	Food and Beverage Tax	418400	State Comptroller	50	-236.030	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31111	SPF - IU	425312	Motor Vehicles	235	-12075.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31112	Food and Beverage Tax	418400	State Comptroller	50	-509.830	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31113	SPF - ISU	425311	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31114	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	3000.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31115	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31116	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31117	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31118	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-799.290	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31119	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31120	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31121	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31122	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.880	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-26T00:00:00	ARD6460351	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31123	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31124	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-47997.570	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-26T00:00:00	ARD6460450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31125	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31126	Claims and Comp - Road Damage	472342	Transportation	800	-11368.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-26T00:00:00	ARD6460459	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31127	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2029.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-26T00:00:00	ARD6460432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31128	SPF - IBST	425360	Motor Vehicles	235	-375.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31129	Trip Permit (65%)	427446	Revenue	90	-650.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31130	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-08-26T00:00:00	ARD6460424	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31131	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31132	Motor Vehicle Highway Fees	425008	Transportation	800	-673215.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-26T00:00:00	ARD6460462	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31133	Odometer Fees	425007	State Police	100	-1749.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-26T00:00:00	ARD6460403	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-745976.390	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-26T00:00:00	ARD6460430	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31135	Gasoline use tax	412700	Transportation	800	-2391705.450	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31136	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31137	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-26T00:00:00	ARD6460422	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31138	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31139	SPF - Nurses	425367	Motor Vehicles	235	-4550.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31140	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31141	DOR UST Fees	427465	Environmental Management	495	360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-26T00:00:00	BIL6460470	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31142	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31143	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7487.970	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31144	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1698.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31145	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-257786.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-26T00:00:00	ARD6460462	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31146	Riverboat Wagering Tax	415300	Revenue	90	-1370832.970	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31147	Gasoline use tax	412700	Revenue	90	-1594470.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31148	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31149	ID Breakage	423614	Horse Racing Comm	265	-157.170	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-26T00:00:00	ARD6460423	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31150	DEVA Repayments	428924	Personnel	70	-511.450	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-26T00:00:00	ARD6460392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31151	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31152	DONATION NOT FOR PROFITS	463210	Library	730	-823.260	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-26T00:00:00	ARD6460458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31153	HP Breakage	423613	Horse Racing Comm	265	-67.100	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-26T00:00:00	ARD6460423	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31154	SPF - IEdT	425361	Motor Vehicles	235	-775.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31155	DNR Donations Revenue	463060	Natural Resources	300	-22050.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31156	Controlled Substances Recovery	426450	Professional Licensing	250	-1150.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-26T00:00:00	ARD6460420	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31157	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-08-26T00:00:00	ARD6460445	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31158	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31159	FandW - Direct Donations Revenue	463270	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31160	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31161	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31162	FandW - Online Revenue	425457	Natural Resources	300	-147558.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31163	SPF - IWU	425315	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31164	Split Sample Fee	423627	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2022-08-26T00:00:00	ARD6460424	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31165	FR - payphone commission reven	425623	Correction	615	-760416.460	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-08-26T00:00:00	ARD6460454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31166	Nonconsumer Settlements/Fees	450260	Attorney General	46	-287.720	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-26T00:00:00	ARD6460349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31167	Abandoned Property	462100	Treasurer of State	48	-124589.110	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-26T00:00:00	ARD6460351	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31168	Food and Beverage Tax	418400	State Comptroller	50	-37.830	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31169	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-08-26T00:00:00	ARD6460352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31170	SPF - IBE	425359	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31171	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31172	Other Third Party Pays	420111	Richmond State Hospital	440	-179.130	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-26T00:00:00	ARD6460437	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31173	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31174	Greenways Trust	425400	Motor Vehicles	235	-325.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-730074.340	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31176	Food and Beverage Tax	418400	State Comptroller	50	-464.360	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31177	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31178	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-26T00:00:00	ARD6460350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31179	Welfare Repayments	450510	FSSA Family Resources	500	-5798.880	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-26T00:00:00	ARD6460444	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31180	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-226.720	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-26T00:00:00	ARD6460422	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31181	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-51.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460410	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31182	DOR BMV OSOW Fee	427475	Revenue	90	-42285.890	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31183	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31184	SPF - ND	425327	Motor Vehicles	235	-2625.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31185	Motor Vehicle Highway Fees	425008	Revenue	90	-12362.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31186	Sales - SFTY EDU TRAINING	430965	State Police	100	-249.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-08-26T00:00:00	ARD6460403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31187	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31188	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31189	Sale of State Property	430310	Administration	61	-2060.820	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-26T00:00:00	ARD6460390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31190	State Sales Tax	412010	Transportation	800	-543.430	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31191	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10913.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31192	Transp Infr Impr Fee	428155	Transportation	800	-618.200	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31193	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31194	VRP COST RECOVERY	421122	Environmental Management	495	-243.760	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-08-26T00:00:00	ARM6460334	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31195	Self Pay Payments	420112	Richmond State Hospital	440	-136193.570	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-26T00:00:00	ARD6460437	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31196	Truck 48K - 54K	425033	Motor Vehicles	235	-260.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31197	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31198	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31199	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-26T00:00:00	ARD6460420	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31200	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3148.080	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31201	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-97662.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-26T00:00:00	ARD6460426	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31202	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-590848.980	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31203	Gasoline use tax	412700	Transportation	800	-3825121.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31204	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-20375.160	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-26T00:00:00	ARD6460403	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31205	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-26T00:00:00	ARD6460412	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31206	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31207	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31208	ID Breakage	423614	Horse Racing Comm	265	-27.340	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-26T00:00:00	ARD6460423	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31209	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-302.730	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460435	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31210	Food and Beverage Tax	418400	State Comptroller	50	-1633.760	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31211	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31212	Food and Beverage Tax	418400	State Comptroller	50	-560.090	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31213	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31214	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4375.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31215	Unemployment Tax	417810	IO0521Workforce Development	510	-72493.520	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-26T00:00:00	ARD6460452	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31216	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31217	Innkeeper's Tax	418500	Treasurer of State	48	-558.050	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-26T00:00:00	ARD6460352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31218	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31219	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-350.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31220	Heritage Trust Fees	425387	Natural Resources	300	-8800.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31221	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31222	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31223	Banner Permits	428132	Transportation	800	-1250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-26T00:00:00	ARD6460462	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31224	IRP Registration Fees	427420	Revenue	90	-144990.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31225	DOR  Service Charge	427449	Revenue	90	-38.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31226	Motor Carrier Fuel Tax	414400	Transportation	800	-7305.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31227	Civil Penalties	450411	Revenue	90	-2500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31228	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-26T00:00:00	ARD6460461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31229	DOR IDEM Fees	427470	Environmental Management	495	-4451.170	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-26T00:00:00	ARD6460439	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31230	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7097.610	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460396	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31231	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-88898.090	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-26T00:00:00	ARD6460437	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31232	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31233	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31234	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-25960.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-08-26T00:00:00	ARD6460403	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31235	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31236	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1609570.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460410	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31237	Solid waste disposal fee	421350	Environmental Management	495	-3329.620	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31238	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31239	Alcoholic Beverage Taxes	416100	Revenue	90	-7313.410	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31240	SPF - Support our Troops	425340	Veterans Affairs	160	-13710.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-26T00:00:00	ARD6460406	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31241	Publns Gifts Donations	463240	Library	730	-18.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-26T00:00:00	ARD6460458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31242	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4085677.280	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-26T00:00:00	ARD6460434	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31243	Civil Penalties	450411	Utility Regulatory Comm	200	-685.880	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-08-26T00:00:00	ARD6460408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
31244	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31245	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31246	Aviation Fuel Excise Tax	413350	Revenue	90	-12.000	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31247	Food and Beverage Tax	418400	State Comptroller	50	-98.620	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31248	Gasoline use tax	412700	Budget Agency	57	-956280.380	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-26T00:00:00	ARD6460389	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31249	LIBRARY - EXTENSION SERVICE	464170	Library	730	-646.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-26T00:00:00	ARD6460458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31250	Riverboat Wagering Tax	415300	Revenue	90	-1054940.710	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31251	Institutional Clothing Fund	422040	Richmond State Hospital	440	-12063.050	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-26T00:00:00	ARD6460437	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31252	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-08-26T00:00:00	ARD6460420	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31253	Pet Friendly Trust	425399	Motor Vehicles	235	-5425.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31254	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31255	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31256	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31257	Alcoholic Beverage Taxes	416100	Revenue	90	-672.010	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31258	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31259	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12045.900	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-26T00:00:00	ARD6460432	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31260	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-26T00:00:00	ARD6460431	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31261	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31262	Charity Gaming Excise Tax	415100	Gaming Comm	190	2134.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-26T00:00:00	ARD6460407	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31263	O/I - Fines/Penalties	451021	Natural Resources	300	-3850.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31264	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-26T00:00:00	ARD6460450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31265	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31266	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31267	Food and Beverage Tax	418400	State Comptroller	50	-26.730	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31268	Child Labor Law Penalties	450810	Labor	225	-1300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460415	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31269	Sle of Per Prop - Surplus Prop	430420	Administration	61	-827.230	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-26T00:00:00	ARD6460390	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31270	LARE Fee	425267	Natural Resources	300	-27320.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31271	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31272	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-125153.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-26T00:00:00	ARD6460437	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31273	SPF - IIT	425310	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31274	LIBRARY - EXTENSION SERVICE	464170	Library	730	-195.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-08-26T00:00:00	ARD6460458	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31275	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31276	SPF - IPFF	425368	Motor Vehicles	235	-2700.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31277	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31278	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-435.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31279	DOR UST Fees	427465	Environmental Management	495	900.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-26T00:00:00	ARM6460334	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31280	SPF - Indy HoF	425355	Motor Vehicles	235	-850.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31281	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1812.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-26T00:00:00	ARD6460425	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31282	DOR BMV OSOW Fee	427475	Revenue	90	-83523.030	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31283	N/P - Ginseng license Fees	425710	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31284	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-26T00:00:00	ARD6460458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31285	SPF - Riley HFK	425376	Motor Vehicles	235	-3225.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31286	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2645.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-26T00:00:00	ARD6460410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31287	Riverboat Wagering Tax	415300	Revenue	90	-99791.980	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31288	Innkeeper's Tax	418500	Treasurer of State	48	-34866.270	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-26T00:00:00	ARD6460352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31289	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1675.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31290	Registration Fee Revenue	423260	Attorney General	46	-1250.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-26T00:00:00	ARD6460349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31291	Welfare Repayments	450510	FSSA Family Resources	500	6041.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-26T00:00:00	ARM6460340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31292	SPF - 4H	425356	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31293	SPF - USI	425329	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31294	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31295	Innkeeper's Tax	418500	Treasurer of State	48	-31864.960	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-26T00:00:00	ARD6460352	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31296	Technololgy Fund Fees	425284	Motor Vehicles	235	-725.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-26T00:00:00	ARD6460417	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31297	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31298	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1064.640	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31299	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31300	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2750.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31301	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-08-26T00:00:00	ARD6460431	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31302	DESIGNATED DONATION	463050	Arts Comm	705	-1325.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-26T00:00:00	ARD6460457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31303	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-75.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-26T00:00:00	ARD6460437	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31304	SPF - Purdue	425319	Motor Vehicles	235	-10275.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31305	Special Fuel Tax	414300	Revenue	90	1681.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31306	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-26T00:00:00	ARD6460450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31307	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5836.770	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-26T00:00:00	ARD6460452	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31308	IN Volunteer Firefighters	425037	Motor Vehicles	235	-430.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31309	Consumer Penalties	450240	Attorney General	46	-18025.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-26T00:00:00	ARD6460349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31310	Gasoline Tax	414200	Revenue	90	67.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31311	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-26T00:00:00	ARD6460421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31312	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-26T00:00:00	ARM6460344	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31313	Food and Beverage Tax	418400	State Comptroller	50	-144.670	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31314	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31315	Riverboat Wagering Tax	415300	Revenue	90	-136187.980	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31316	Special Fuel Tax	414300	Revenue	90	34.130	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31317	Entomology - nursery dealers l	425434	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31318	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-26T00:00:00	ARD6460404	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31319	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31320	NRA Trust	425406	Motor Vehicles	235	-600.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31321	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31322	Food and Beverage Tax	418400	State Comptroller	50	-14702.680	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31323	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31324	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2019.840	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-26T00:00:00	ARD6460436	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31325	Food and Beverage Tax	418400	State Comptroller	50	-830.290	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-26T00:00:00	ARD6460360	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31326	SPF - Butler	425304	Motor Vehicles	235	-2050.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31327	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9750.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-26T00:00:00	ARD6460410	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31328	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31329	Procurement Rebate	472497	Administration	61	-40.000	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-08-26T00:00:00	ARD6460390	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31330	Solid waste disposal fee	421350	Environmental Management	495	-9659.430	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-08-26T00:00:00	ARB6460333	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31331	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31332	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31333	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31334	SPF - Colts	425354	Budget Agency	57	-3200.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-26T00:00:00	ARD6460388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31335	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31336	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-08-26T00:00:00	ARD6460420	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31337	SPF - BallState	425302	Motor Vehicles	235	-2325.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31338	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31339	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-153.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-26T00:00:00	ARD6460428	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31340	Labor Charges	439345	Administration	61	-229.070	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-26T00:00:00	ARD6460390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31341	Trip Permit (35%)	427441	Revenue	90	-350.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31342	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1400.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-26T00:00:00	ARD6460418	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31343	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7365.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-26T00:00:00	ARD6460416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31344	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-26T00:00:00	ARD6460350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31345	SPF - IKFT	425364	Child Services	502	-1900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-26T00:00:00	ARD6460448	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31346	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-26T00:00:00	ARM6460334	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31347	Riverboat Wagering Tax	415300	Revenue	90	-3263432.520	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-08-26T00:00:00	ARD6460399	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31348	TOS Unidentified Funds	401150	Treasurer of State	48	102397.950	2023	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-08-26T00:00:00	ARD6460353	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31349	Innkeeper's Tax	418500	Treasurer of State	48	-30.320	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31350	Innkeeper's Tax	418500	Treasurer of State	48	-587.740	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31351	Innkeeper's Tax	418500	Treasurer of State	48	-372.950	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31352	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31353	Innkeeper's Tax	418500	Treasurer of State	48	-1386.400	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31354	Food and Beverage Tax	418400	State Comptroller	50	-7268.120	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31355	Innkeeper's Tax	418500	Treasurer of State	48	-21.140	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31356	Innkeeper's Tax	418500	Treasurer of State	48	-6178.550	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31357	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1500.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31358	Food and Beverage Tax	418400	State Comptroller	50	-390184.800	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31359	SPF - State Museum Trust	425395	Motor Vehicles	235	-1175.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31360	Innkeeper's Tax	418500	Treasurer of State	48	-181.720	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31361	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31362	Innkeeper's Tax	418500	Treasurer of State	48	-16098.400	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31363	Trip Permit (35%)	427441	Revenue	90	-9065.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31364	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31365	Innkeeper's Tax	418500	Treasurer of State	48	-877.960	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31366	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31367	Food and Beverage Tax	418400	State Comptroller	50	-6641.320	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31368	Innkeeper's Tax	418500	Treasurer of State	48	-11.310	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31369	DOR BMV OSOW Fee	427475	Revenue	90	-106312.470	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31370	Special Fuel Tax	414300	Revenue	90	-11681.280	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31371	Food and Beverage Tax	418400	State Comptroller	50	-196082.430	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31372	Innkeeper's Tax	418500	Treasurer of State	48	-6355.250	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31373	Food and Beverage Tax	418400	State Comptroller	50	-101486.760	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31374	Greenways Trust	425400	Motor Vehicles	235	-1150.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31375	SPF - Wabash	425332	Motor Vehicles	235	-1525.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31376	500 Festival Trust	425407	Motor Vehicles	235	-1550.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31377	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31378	Innkeeper's Tax	418500	Treasurer of State	48	-355.880	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31379	Innkeeper's Tax	418500	Treasurer of State	48	-9.380	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31380	Innkeeper's Tax	418500	Treasurer of State	48	-14910.750	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31381	SPF - Freemason	425352	Motor Vehicles	235	-3900.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31382	Food and Beverage Tax	418400	State Comptroller	50	-27323.750	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31383	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31384	Innkeeper's Tax	418500	Treasurer of State	48	-299.950	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31385	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5325.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31386	Food and Beverage Tax	418400	State Comptroller	50	-21435.930	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31387	Innkeeper's Tax	418500	Treasurer of State	48	-32.410	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31388	Innkeeper's Tax	418500	Treasurer of State	48	-1102.400	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31389	Innkeeper's Tax	418500	Treasurer of State	48	-1062.800	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31390	SPF - TriState	425324	Motor Vehicles	235	-450.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31391	SPF - ISP	425371	Motor Vehicles	235	-3275.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31392	Innkeeper's Tax	418500	Treasurer of State	48	-1128.350	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31393	Innkeeper's Tax	418500	Treasurer of State	48	-278.820	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31394	Innkeeper's Tax	418500	Treasurer of State	48	-343.350	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31395	Innkeeper's Tax	418500	Treasurer of State	48	-660.790	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31396	Innkeeper's Tax	418500	Treasurer of State	48	-587.100	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31397	SPF - Am Legion	425341	Motor Vehicles	235	-320.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31398	Innkeeper's Tax	418500	Treasurer of State	48	-475.920	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31399	Truck 54K - 60K	425034	Motor Vehicles	235	-1725.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31400	SPF - Purdue	425319	Motor Vehicles	235	-30000.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31401	SPF - Indy HoF	425355	Motor Vehicles	235	-2800.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31402	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31403	Food and Beverage Tax	418400	State Comptroller	50	-116365.590	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31404	Innkeeper's Tax	418500	Treasurer of State	48	-324.680	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31405	Innkeeper's Tax	418500	Treasurer of State	48	-96.310	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31406	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9000.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31407	SPF - 4H	425356	Motor Vehicles	235	-1150.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31408	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31409	Food and Beverage Tax	418400	State Comptroller	50	-64696.760	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31410	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31411	Food and Beverage Tax	418400	State Comptroller	50	-206876.330	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31412	Food and Beverage Tax	418400	State Comptroller	50	-112268.570	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31413	Food and Beverage Tax	418400	State Comptroller	50	-40141.170	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31414	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31415	Food and Beverage Tax	418400	State Comptroller	50	-51867.770	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31416	SPF - Manchester	425317	Motor Vehicles	235	-900.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31417	Innkeeper's Tax	418500	Treasurer of State	48	-1017.900	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31418	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31419	SPF - USI	425329	Motor Vehicles	235	-825.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31420	SPF - IEdT	425361	Motor Vehicles	235	-1950.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31421	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31422	Purdue Fort Wayne	425336	Motor Vehicles	235	-250.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31423	Alcoholic Beverage Taxes	416100	Revenue	90	-37875.700	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31424	Innkeeper's Tax	418500	Treasurer of State	48	-2749.100	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31425	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18219.240	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31426	Innkeeper's Tax	418500	Treasurer of State	48	-6804.520	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31427	Food and Beverage Tax	418400	State Comptroller	50	-144089.160	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31428	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31429	Food and Beverage Tax	418400	State Comptroller	50	-118328.460	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31430	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15800.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31431	Innkeeper's Tax	418500	Treasurer of State	48	-220.920	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31432	Innkeeper's Tax	418500	Treasurer of State	48	-185.170	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31433	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2590.420	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31434	Food and Beverage Tax	418400	State Comptroller	50	-96049.000	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31435	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31436	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31437	Innkeeper's Tax	418500	Treasurer of State	48	-5120.260	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31438	Food and Beverage Tax	418400	State Comptroller	50	-32361.600	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31439	Innkeeper's Tax	418500	Treasurer of State	48	-1737.120	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31440	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31441	SPF - Nurses	425367	Motor Vehicles	235	-13275.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31442	Innkeeper's Tax	418500	Treasurer of State	48	-23.510	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31443	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31444	Food and Beverage Tax	418400	State Comptroller	50	-2090002.660	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31445	Innkeeper's Tax	418500	Treasurer of State	48	-54.860	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31446	IN Emergency Medical Services	425040	Motor Vehicles	235	-900.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31447	SPF - BallState	425302	Motor Vehicles	235	-6550.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31448	Truck under 7K	425021	Motor Vehicles	235	-1350.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31449	Innkeeper's Tax	418500	Treasurer of State	48	-18.870	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31450	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2323196.230	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31451	Trip Permit (65%)	427446	Revenue	90	-16835.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31452	Food and Beverage Tax	418400	State Comptroller	50	-12566.800	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31453	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-41734.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31454	Technololgy Fund Fees	425284	Motor Vehicles	235	-112453.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31455	Innkeeper's Tax	418500	Treasurer of State	48	-191.770	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31456	Innkeeper's Tax	418500	Treasurer of State	48	-1082.400	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31457	Innkeeper's Tax	418500	Treasurer of State	48	-5361.290	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31458	Donate Life Trust	425404	Motor Vehicles	235	-1900.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31459	Innkeeper's Tax	418500	Treasurer of State	48	-528.380	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31460	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31461	Innkeeper's Tax	418500	Treasurer of State	48	-505.430	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31462	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1340.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31463	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31464	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31465	Food and Beverage Tax	418400	State Comptroller	50	-7410.580	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31466	Food and Beverage Tax	418400	State Comptroller	50	-1032.170	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31467	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31468	Innkeeper's Tax	418500	Treasurer of State	48	-650.080	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31469	Food and Beverage Tax	418400	State Comptroller	50	-2431.720	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31470	Innkeeper's Tax	418500	Treasurer of State	48	-256.330	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31471	SPF - IBE	425359	Motor Vehicles	235	-1875.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31472	Innkeeper's Tax	418500	Treasurer of State	48	-142.190	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31473	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31474	Innkeeper's Tax	418500	Treasurer of State	48	-741.280	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31475	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31476	Innkeeper's Tax	418500	Treasurer of State	48	-26.510	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31477	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31478	Food and Beverage Tax	418400	State Comptroller	50	-173335.880	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31479	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31480	Food and Beverage Tax	418400	State Comptroller	50	-27616.380	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31481	Truck 26K - 30K	425029	Motor Vehicles	235	-650.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31482	Choose Life Trust Fees	425393	Motor Vehicles	235	-1525.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31483	Innkeeper's Tax	418500	Treasurer of State	48	-2457.660	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31484	Innkeeper's Tax	418500	Treasurer of State	48	-396.190	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31485	Food and Beverage Tax	418400	State Comptroller	50	-106300.290	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31486	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1325.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31487	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31488	Innkeeper's Tax	418500	Treasurer of State	48	-32.610	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31489	SPF - IUPUI	425314	Motor Vehicles	235	-1200.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31490	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31491	SPF - IWU	425315	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31492	Innkeeper's Tax	418500	Treasurer of State	48	-3903.430	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31493	Innkeeper's Tax	418500	Treasurer of State	48	-1150.090	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31494	Food and Beverage Tax	418400	State Comptroller	50	-68097.480	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31495	SPF - IU	425312	Motor Vehicles	235	-33900.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31496	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-480.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31497	SPF - Riley HFK	425376	Motor Vehicles	235	-8575.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31498	SPF - ISU	425311	Motor Vehicles	235	-1925.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31499	Innkeeper's Tax	418500	Treasurer of State	48	-54.240	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31500	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31501	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31502	SPF - IBST	425360	Motor Vehicles	235	-750.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31503	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31504	Innkeeper's Tax	418500	Treasurer of State	48	-186.360	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31505	Innkeeper's Tax	418500	Treasurer of State	48	-683.870	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31506	Truck 23K - 26K	425028	Motor Vehicles	235	-950.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31507	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-420.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31508	Innkeeper's Tax	418500	Treasurer of State	48	-6435.840	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31509	Food and Beverage Tax	418400	State Comptroller	50	-11118.490	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31510	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31511	Food and Beverage Tax	418400	State Comptroller	50	-83849.960	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31512	Food and Beverage Tax	418400	State Comptroller	50	-443682.090	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31513	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31514	Food and Beverage Tax	418400	State Comptroller	50	-11629.110	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31515	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31516	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31517	SPF - UofIndy	425326	Motor Vehicles	235	-1275.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31518	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-580.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31519	Innkeeper's Tax	418500	Treasurer of State	48	-6397.930	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31520	Food and Beverage Tax	418400	State Comptroller	50	-68056.860	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31521	Innkeeper's Tax	418500	Treasurer of State	48	-1108.260	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31522	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31523	Food and Beverage Tax	418400	State Comptroller	50	-24415.930	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31524	Innkeeper's Tax	418500	Treasurer of State	48	-49700.800	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31525	SPF - IFFAT	425363	Motor Vehicles	235	-1050.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31526	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31527	Innkeeper's Tax	418500	Treasurer of State	48	-593.080	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31528	Innkeeper's Tax	418500	Treasurer of State	48	-18634.110	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31529	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11783.030	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31530	Truck 48K - 54K	425033	Motor Vehicles	235	-860.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31531	SPF - Butler	425304	Motor Vehicles	235	-4500.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31532	Innkeeper's Tax	418500	Treasurer of State	48	-610.360	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31533	SPF - IIT	425310	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31534	NRA Trust	425406	Motor Vehicles	235	-2275.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31535	Innkeeper's Tax	418500	Treasurer of State	48	-35.910	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31536	Innkeeper's Tax	418500	Treasurer of State	48	-62.330	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31537	Innkeeper's Tax	418500	Treasurer of State	48	-8235.640	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31538	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31539	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31540	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31541	Innkeeper's Tax	418500	Treasurer of State	48	-420.150	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31542	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31543	Innkeeper's Tax	418500	Treasurer of State	48	-2714.110	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31544	SPF - ND	425327	Motor Vehicles	235	-7275.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31545	Innkeeper's Tax	418500	Treasurer of State	48	-756.830	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31546	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31547	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31548	Food and Beverage Tax	418400	State Comptroller	50	-22039.730	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31549	Innkeeper's Tax	418500	Treasurer of State	48	-4363.390	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31550	Food and Beverage Tax	418400	State Comptroller	50	-1410.690	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-05-24T00:00:00	ARD6693464	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31551	Innkeeper's Tax	418500	Treasurer of State	48	-23147.780	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31552	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31553	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31554	SPF - JDRF	425373	Motor Vehicles	235	-750.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31555	SPF - Marian	425318	Motor Vehicles	235	-800.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31556	Innkeeper's Tax	418500	Treasurer of State	48	-1101.610	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31557	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31558	Innkeeper's Tax	418500	Treasurer of State	48	-2902.290	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-28T00:00:00	ARD6479402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31559	DNR - Firewood Revenue	431462	Natural Resources	300	-345.790	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31560	DESIGNATED DONATION	463050	Arts Comm	705	-2025.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-07-25T00:00:00	ARD6438325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31561	Sle of Per Prop - Surplus Prop	430420	Administration	61	-427.770	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479443	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31562	Victim Comp Penalties	452010	Criminal Justice Institute	32	-862.440	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-28T00:00:00	ARD6479397	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
31563	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31564	Food and Beverage Tax	418400	State Comptroller	50	-16874.660	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31565	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-25T00:00:00	ARD6438276	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31566	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31567	Print/Copy Fee	422328	IO0521Workforce Development	510	-25.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479488	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31568	Food and Beverage Tax	418400	State Comptroller	50	-96859.810	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31569	DOR BMV OSOW Fee	427475	Revenue	90	-272404.650	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31570	Safety First Trust Fees	425389	Homeland Security Found	8385	-2375.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-09-28T00:00:00	ARD6479502	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31571	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9881.140	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-25T00:00:00	ARD6438321	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31572	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2905.470	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-28T00:00:00	ARD6479463	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31573	FR - shelterhouse revenue	425626	Natural Resources	300	-223.140	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31574	SPandR - Special Events	425857	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31575	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31576	Food and Beverage Tax	418400	State Comptroller	50	-109.680	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31577	Food and Beverage Tax	418400	State Comptroller	50	-1557.430	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31578	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31579	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-209.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-25T00:00:00	ARD6438298	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31580	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31581	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31582	FR - scrap revenue	431431	Transportation	800	-4500.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-28T00:00:00	ARD6479501	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31583	SPandR - Admission Gate OOS	425783	Natural Resources	300	-37049.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31584	TITLE V	421044	Environmental Management	495	-39837.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-25T00:00:00	BIL6438338	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31585	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-800.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-07-25T00:00:00	ARD6438286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31586	Special Fuel Tax	414300	Revenue	90	74.860	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31587	SPF - Wabash	425332	Motor Vehicles	235	-1550.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31588	SPandR - CRS Rec Building	425802	Natural Resources	300	-575.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31589	Aircraft License Excise Tax	413100	Revenue	90	-74.060	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31590	SPF - IUPUI	425314	Motor Vehicles	235	-1575.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31591	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31592	Gasoline use tax	412700	Transportation	800	-3603764.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31593	REGULAR COST RECOVERY	421114	Environmental Management	495	7012.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-28T00:00:00	BIL6479508	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31594	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-205320.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-25T00:00:00	ARD6438293	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31595	SPandR - Fishing Tournament	425818	Natural Resources	300	-93.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31596	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31597	DOR UST Fees	427465	Environmental Management	495	2385.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-09-28T00:00:00	ARM6479382	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31598	SPF - State Museum Trust	425395	Motor Vehicles	235	-1275.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31599	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31600	Technololgy Fund Fees	425284	Motor Vehicles	235	-361.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-25T00:00:00	ARD6438282	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31601	SPF - IKFT	425364	Child Services	502	-4425.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-07-25T00:00:00	ARD6438317	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31602	Technololgy Fund Fees	425284	Motor Vehicles	235	-264562.400	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31603	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-25T00:00:00	ARD6438281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31604	Food and Beverage Tax	418400	State Comptroller	50	-89.560	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31605	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-28T00:00:00	ARD6479486	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31606	Transp Infr Impr Fee	428155	Transportation	800	-181.460	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31607	Trip Permit (35%)	427441	Revenue	90	-997.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31608	SPF - BallState	425302	Motor Vehicles	235	-7100.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31609	SPandR - Dwelling Agreement	425811	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31610	SPF - DARE	425350	Motor Vehicles	235	-1800.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31611	Copies and Report Fees	420360	Board of Accounts	80	-4076.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438270	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31612	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-09-28T00:00:00	ARD6479471	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31613	Odometer Fees	425007	State Police	100	-3843.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-07-25T00:00:00	ARD6438273	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31614	Technology Fee	420105	Board of Accounts	80	-5232.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438270	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31615	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1225.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31616	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-25T00:00:00	ARM6438220	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31617	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31618	Controlled Substances Recovery	426450	Professional Licensing	250	-2300.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-28T00:00:00	ARD6479461	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31619	Wild Turkey Trust	425397	Motor Vehicles	235	-2900.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31620	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4473.980	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-25T00:00:00	ARD6438311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31621	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	ARM6438201	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31622	SPF - IEdT	425361	Motor Vehicles	235	-2875.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31623	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	9291.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-28T00:00:00	ARM6479382	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31624	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31625	Gasoline Tax	414200	Revenue	90	1112118.630	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31626	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31627	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-35480.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31628	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-25T00:00:00	ARM6439046	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31629	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-28T00:00:00	ARD6479445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31630	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-25T00:00:00	ARD6438301	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31631	ID Breakage	423614	Horse Racing Comm	265	-93.420	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-28T00:00:00	ARD6479464	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31632	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1482.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-28T00:00:00	ARD6479476	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63459.590	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438269	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31634	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-25.570	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-07-25T00:00:00	ARD6438321	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31635	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-83.600	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438269	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31636	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31637	SPF - ISU	425311	Motor Vehicles	235	-2575.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31638	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-28T00:00:00	ARD6479486	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31639	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31640	DNR - Gate Admissions Rev	425611	Natural Resources	300	-273.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31641	CD Interest Income	429650	Environmental Management	495	-1137.500	2023	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2022-07-25T00:00:00	ARD6438308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31642	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10313.530	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31643	Claims and Comp - Road Damage	472342	Transportation	800	38447.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-28T00:00:00	ARD6479501	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31644	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1080.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31645	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31646	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-899.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31647	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2375719.440	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31648	SPandR - Ice Revenue	431466	Natural Resources	300	-5366.230	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31649	FR - special event permit reve	425627	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31650	FandW - POS vendor license sales	425458	Natural Resources	300	-2477.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31651	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31652	Trip Permit (65%)	427446	Revenue	90	-1852.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31653	DNR - Campground Revenue	425451	Natural Resources	300	-116.990	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31654	SPF - IPFF	425368	Motor Vehicles	235	-9675.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31655	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-1125.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31656	FR - scrap revenue	431431	Logansport State Hospital	435	-1768.600	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-25T00:00:00	ARD6438306	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31657	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-680.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31658	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31659	Odometer Fees	425007	State Police	100	-5991.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-28T00:00:00	ARD6479452	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31660	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31661	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31662	Food and Beverage Tax	418400	State Comptroller	50	-2341.960	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31663	SPandR - Oil Revenue	431470	Natural Resources	300	-28.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31664	Government Interest Income	429660	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-09-28T00:00:00	ARD6479467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31665	Purdue Fort Wayne	425336	Motor Vehicles	235	25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-09-28T00:00:00	ARD6479460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31666	SPandR - Vendor Permits	425855	Natural Resources	300	-1600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31667	SPandR - Bike Rental	425790	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31668	SF Transporter Fee	427505	Revenue	90	-1477.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31669	SPF - Indy HoF	425355	Motor Vehicles	235	-2925.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31670	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31671	Food and Beverage Tax	418400	State Comptroller	50	-91.140	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31672	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31673	SPF - IIT	425310	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31674	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-312963.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-28T00:00:00	ARD6479466	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31675	SPF - Nurses	425367	Motor Vehicles	235	-15500.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31676	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479447	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31677	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31678	Gasoline use tax	412700	Revenue	90	-1502199.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31679	Food and Beverage Tax	418400	State Comptroller	50	-92.990	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31680	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-28T00:00:00	ARB6479380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31681	Food and Beverage Tax	418400	State Comptroller	50	-411.110	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31682	Food and Beverage Tax	418400	State Comptroller	50	-334.250	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31683	Consumer Settlements	450230	Attorney General	46	-2995.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-28T00:00:00	ARD6479399	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31684	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-62097.740	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-28T00:00:00	ARD6479488	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31685	Innkeeper's Tax	418500	Treasurer of State	48	-440.810	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-28T00:00:00	ARD6479402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31686	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-85875.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479448	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31687	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-397.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31688	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31689	Food and Beverage Tax	418400	State Comptroller	50	-1188.160	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31690	Food and Beverage Tax	418400	State Comptroller	50	-256.480	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31691	LARE Fee	425267	Natural Resources	300	-72420.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31692	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8386.420	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-25T00:00:00	ARD6438288	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31693	Innkeeper's Tax	418500	Treasurer of State	48	-70.880	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-28T00:00:00	ARD6479404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31694	CD Interest Income	429650	Ofc of Energy Development	266	-758.330	2023	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2022-07-25T00:00:00	ARD6438291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
31695	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-35376.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-28T00:00:00	ARD6479476	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31696	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-112.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31697	Food and Beverage Tax	418400	State Comptroller	50	-8994.640	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31698	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-385.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31699	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-95.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31700	DNR Donations Revenue	463060	Natural Resources	300	-1779.180	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31701	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31702	Riverboat Wagering Tax	415300	Revenue	90	-1365685.230	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31703	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31704	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479447	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31705	Sec Lending Interest income	429665	Budget Agency	57	-8.350	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-07-25T00:00:00	ARD6438264	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31706	Motor Vehicle Highway Fees	425008	Revenue	90	-1546.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31707	Food and Beverage Tax	418400	State Comptroller	50	-3462.380	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31708	SPandR - Admission Gate In State	425782	Natural Resources	300	-110060.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31709	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1466.380	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31710	Riverboat Wagering Tax	415300	Revenue	90	-6369325.450	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31711	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9291.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-28T00:00:00	BIL6479508	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31712	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30854.870	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-28T00:00:00	ARD6479476	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31713	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479447	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31714	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31715	Civil Penalties	450411	Revenue	90	-15300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31716	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-536.920	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-25T00:00:00	ARD6438231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31717	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31718	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31719	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-429145.510	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-25T00:00:00	ARD6438319	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31720	FR - recycle revenue	431428	Correction	615	-33.730	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-09-28T00:00:00	ARD6479493	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31721	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31722	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31723	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-28T00:00:00	ARD6479455	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31724	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31725	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1556.960	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479474	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31726	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2875.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31727	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-28T00:00:00	ARB6479380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31728	DOR IDEM Fees	427470	Environmental Management	495	-540.230	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479479	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31729	DNR - CRS Campground Rev	425608	Natural Resources	300	-25346.760	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31730	Certificate Fee	423319	IO0521Workforce Development	510	-300.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479488	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31731	SPF - Purdue	425319	Motor Vehicles	235	-32650.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31732	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-165.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31733	Notary Public Commissions	427520	Secretary Of State	40	-13958.490	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-28T00:00:00	ARD6479398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31734	SPF - ISP	425371	State Police	100	-15025.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-07-25T00:00:00	ARD6438274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31735	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-2400.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-07-25T00:00:00	ARD6438285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31736	SPF - Am Legion	425341	Motor Vehicles	235	-360.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31737	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-28T00:00:00	ARD6479480	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31738	HP Breakage	423613	Horse Racing Comm	265	-90.290	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-28T00:00:00	ARD6479464	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31739	Food and Beverage Tax	418400	State Comptroller	50	-1284.470	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31740	State Sales Tax	412010	Transportation	800	-583.060	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31741	WASTE TIRE FACILITY	421072	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31742	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-28171.620	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-24T00:00:00	ARD6493628	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31743	Safety First Trust Fees	425389	Homeland Security Found	8385	-3800.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-11-14T00:00:00	ARD6503919	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31744	Motor Vehicle Highway Fees	425008	Revenue	90	-14659.150	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31745	Food and Beverage Tax	418400	State Comptroller	50	-4762.150	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31746	Admin. Fee	425197	Charter School Brd	704	-11508.140	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-24T00:00:00	ARD6493643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31747	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31748	Innkeeper's Tax	418500	Treasurer of State	48	-993.910	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31749	Truck 23K - 26K	425028	Motor Vehicles	235	-500.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31750	Innkeeper's Tax	418500	Treasurer of State	48	-1647.110	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31751	Food and Beverage Tax	418400	State Comptroller	50	-44166.100	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31752	Technololgy Fund Fees	425284	Motor Vehicles	235	-426.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-24T00:00:00	ARD6493609	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31753	Abandoned Property	462100	Treasurer of State	48	-2774714.190	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-14T00:00:00	ARD6503809	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31754	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31755	Innkeeper's Tax	418500	Treasurer of State	48	-730.700	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31756	Food and Beverage Tax	418400	State Comptroller	50	-7283.210	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31757	Food and Beverage Tax	418400	State Comptroller	50	-1448.580	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31758	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31759	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31760	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31761	SPF - Purdue	425319	Motor Vehicles	235	-12225.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31762	Food and Beverage Tax	418400	State Comptroller	50	-23899.770	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31763	HP Breakage	423613	Horse Racing Comm	265	-111.320	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-14T00:00:00	ARD6503875	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31764	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31765	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6975.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31766	Bicycle Indiana Trust	425396	Motor Vehicles	235	-875.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31767	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31768	Innkeeper's Tax	418500	Treasurer of State	48	-580.300	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31769	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31770	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6285.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31771	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31772	Consumer Settlements	450230	Attorney General	46	-1041.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-24T00:00:00	ARD6493553	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31773	SPF - DARE	425350	Motor Vehicles	235	-700.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31774	Innkeeper's Tax	418500	Treasurer of State	48	-116.650	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31775	Innkeeper's Tax	418500	Treasurer of State	48	-167.920	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31776	Welfare Repayments	450510	FSSA Family Resources	500	3404.790	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-14T00:00:00	ARD6503896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31777	Notary Public Commissions	427520	Secretary Of State	40	-10480.700	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-24T00:00:00	ARD6493551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31778	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31779	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-10-24T00:00:00	ARD6493613	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31780	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31781	RPAF Tipping Fees	427467	Environmental Management	495	-18604.820	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31782	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31783	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	28897.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31784	NONGAME FUND	464220	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-24T00:00:00	ARD6493618	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31785	Motor Carrier Fuel Tax	414400	Transportation	800	-1168.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31786	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31787	LOCAL PROJECTS	464180	Transportation	800	-390756.630	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-10-24T00:00:00	BIL6493661	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31788	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1101.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-14T00:00:00	ARD6503890	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
31789	Food and Beverage Tax	418400	State Comptroller	50	-159514.040	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31790	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-10-24T00:00:00	ARD6493622	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31791	Copies and Report Fees	420360	Board of Accounts	80	-1634.450	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31792	Food and Beverage Tax	418400	State Comptroller	50	-4626.570	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31793	SPF - IPFF	425368	Motor Vehicles	235	-4450.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31794	Food and Beverage Tax	418400	State Comptroller	50	-3872.970	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31795	Claims and Comp - Auto Damage	472340	Transportation	800	-3343.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	BIL6503934	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31796	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31797	DOR  Service Charge	427449	Revenue	90	-33.900	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31798	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31799	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31800	Greenways Trust	425400	Motor Vehicles	235	-675.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31801	Military Relief Check-off	464226	Veterans Affairs	160	-131.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-24T00:00:00	ARD6493601	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31802	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31803	ID Breakage	423614	Horse Racing Comm	265	-40.380	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-14T00:00:00	ARD6503875	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31804	Innkeeper's Tax	418500	Treasurer of State	48	-28499.070	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31805	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-24T00:00:00	ARD6493630	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31806	Innkeeper's Tax	418500	Treasurer of State	48	-57859.240	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31807	Transfer	425174	Environmental Management	495	-0.450	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-14T00:00:00	ARD6503893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31808	DOR BMV OSOW Fee	427475	Revenue	90	-102039.520	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31809	Child Labor Law Penalties	450810	Labor	225	-2750.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-24T00:00:00	ARD6494625	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31810	Innkeeper's Tax	418500	Treasurer of State	48	-613.000	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31811	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-912.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-14T00:00:00	ARD6503868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31812	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100436.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-24T00:00:00	ARD6493594	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31813	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78055.520	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31814	Transp Infr Impr Fee	428155	Transportation	800	-297.780	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31815	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3000.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31816	Food and Beverage Tax	418400	State Comptroller	50	-9375.290	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31817	Consumer Credit License Applic	422302	Financial Institutions	208	-1850.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-14T00:00:00	ARD6503866	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31818	Innkeeper's Tax	418500	Treasurer of State	48	-25701.340	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31819	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31820	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-24T00:00:00	ARD6493614	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31821	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4150.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-10-24T00:00:00	ARD6493550	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31822	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31823	Transfer	425174	Environmental Management	495	-13750.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-24T00:00:00	ARD6493631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31824	Innkeeper's Tax	418500	Treasurer of State	48	-837.830	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31825	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-557100.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-14T00:00:00	ARD6503866	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31826	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-24T00:00:00	ARD6493595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31827	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-843.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-14T00:00:00	ARD6503803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31828	NONGAME FUND	464220	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-14T00:00:00	ARD6503880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31829	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73986.280	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-24T00:00:00	ARD6493594	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31830	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-206414.720	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-11-14T00:00:00	ARD6503889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
31831	DOR UST Fees	427465	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-24T00:00:00	BIL6493654	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31832	Innkeeper's Tax	418500	Treasurer of State	48	-2359.740	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31833	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-38301.270	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-24T00:00:00	ARD6493645	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31834	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-24T00:00:00	ARD6493612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31835	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-10-24T00:00:00	ARD6493633	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31836	Offender Medical Copayments	420830	Correction	615	-6271.570	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-11-14T00:00:00	ARD6503905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31837	Innkeeper's Tax	418500	Treasurer of State	48	-745.010	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31838	ID Breakage	423614	Horse Racing Comm	265	-232.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-14T00:00:00	ARD6503875	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31839	Innkeeper's Tax	418500	Treasurer of State	48	-2289.030	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31840	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31841	Innkeeper's Tax	418500	Treasurer of State	48	-24873.280	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31842	Food and Beverage Tax	418400	State Comptroller	50	-1129162.280	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31843	Food and Beverage Tax	418400	State Comptroller	50	-45951.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31844	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-14T00:00:00	ARD6503874	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31845	National Criminal History Chck	428040	State Police	100	-78.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-11-14T00:00:00	ARD6503862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31846	Innkeeper's Tax	418500	Treasurer of State	48	-3860.940	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31847	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-365990.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-24T00:00:00	ARD6493647	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31848	Odometer Fees	425007	State Police	100	-826.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-24T00:00:00	ARD6493597	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31849	Innkeeper's Tax	418500	Treasurer of State	48	-1606.060	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31850	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1919.620	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-24T00:00:00	ARD6493594	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31851	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-217.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31852	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21447.360	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31853	Technololgy Fund Fees	425284	Motor Vehicles	235	-1103.840	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-14T00:00:00	ARD6503871	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31854	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31855	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31856	SPF - Support our Troops	425340	Veterans Affairs	160	-16940.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-24T00:00:00	ARD6493602	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31857	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARM6503795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31858	Innkeeper's Tax	418500	Treasurer of State	48	-310626.650	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31859	HP Breakage	423613	Horse Racing Comm	265	-11.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-24T00:00:00	ARD6493615	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31860	Investment Income	429690	Motor Vehicles	235	-804.030	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-14T00:00:00	ARD6503870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31861	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31862	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31863	SPF - IKFT	425364	Child Services	502	-2375.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-24T00:00:00	ARD6493634	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31864	Innkeeper's Tax	418500	Treasurer of State	48	-81709.730	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31865	Innkeeper's Tax	418500	Treasurer of State	48	-5001.700	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31866	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19272.090	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-24T00:00:00	ARD6493608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31867	SPF - IBST	425360	Motor Vehicles	235	-325.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31868	Child Labor Law Penalties	450810	Labor	225	-750.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503869	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31869	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-502764.600	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-14T00:00:00	ARD6503901	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31870	Innkeeper's Tax	418500	Treasurer of State	48	-29810.670	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31871	SPF - Support our Troops	425340	Veterans Affairs	160	-62720.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-14T00:00:00	ARD6503864	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31872	Innkeeper's Tax	418500	Treasurer of State	48	-3631.690	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31873	Welfare Repayments	450510	FSSA Family Resources	500	2572797.760	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-24T00:00:00	ARD6493632	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31874	Innkeeper's Tax	418500	Treasurer of State	48	-5391.950	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31875	Consumer Settlements	450230	Attorney General	46	-3300.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-14T00:00:00	ARD6503808	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31876	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-24T00:00:00	ARD6493599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31877	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-24T00:00:00	ARD6493594	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31878	SPF - Nurses	425367	Motor Vehicles	235	-5300.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31879	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1149603.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-14T00:00:00	ARD6503918	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31880	DOR IDEM Fees	427470	Environmental Management	495	-58807.210	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-24T00:00:00	ARD6493629	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31881	Food and Beverage Tax	418400	State Comptroller	50	-10222.880	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31882	Food and Beverage Tax	418400	State Comptroller	50	-57096.090	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31883	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7931.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-11-14T00:00:00	ARD6503886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31884	FR - recycle revenue	431428	Correction	615	-30000.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-11-14T00:00:00	ARD6503905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31885	Food and Beverage Tax	418400	State Comptroller	50	-19703.240	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31886	Special Fuel Tax	414300	Revenue	90	-9936.340	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31887	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2056.550	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31888	Solid waste disposal fee	421350	Environmental Management	495	-558.860	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31889	Gasoline use tax	412700	Budget Agency	57	-1293398.400	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-14T00:00:00	ARD6503851	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31890	Unemployment Tax	417810	IO0521Workforce Development	510	-1456836.240	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-24T00:00:00	ARD6493638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31891	Safety First Trust Fees	425389	Homeland Security Found	8385	-875.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-10-24T00:00:00	ARD6493648	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
31892	Innkeeper's Tax	418500	Treasurer of State	48	-1317.820	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31893	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1500.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-14T00:00:00	ARD6503893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31894	Innkeeper's Tax	418500	Treasurer of State	48	-5163.810	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31895	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31896	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-345.060	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-24T00:00:00	ARD6493627	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
31897	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-79.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31898	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31899	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31900	Accountant Investigative	451130	Professional Licensing	250	-130.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-24T00:00:00	ARD6493612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31901	HP Breakage	423613	Horse Racing Comm	265	-66.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-24T00:00:00	ARD6493615	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31902	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3909976.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-14T00:00:00	ARD6503883	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31903	Food and Beverage Tax	418400	State Comptroller	50	-2244.080	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31904	Attorney Registration Fee	424250	Supreme Court Admin	22	-8178.660	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-14T00:00:00	ARD6503803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31905	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6014.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31906	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31907	State Sales Tax	412010	Transportation	800	-299810.670	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31908	Registration Fee Revenue	423260	Public Defender Council	610	-1961.900	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-10-24T00:00:00	ARD6493639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31909	Gasoline use tax	412700	Budget Agency	57	-40794.640	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-24T00:00:00	ARD6493590	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31910	Innkeeper's Tax	418500	Treasurer of State	48	-762.920	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31911	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-86256.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	ARD6503915	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31912	Innkeeper's Tax	418500	Treasurer of State	48	-4092.750	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31913	SPF - BallState	425302	Motor Vehicles	235	-2775.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	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	-250.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31915	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31916	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-14T00:00:00	ARD6503857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31917	IRP Registration Fees	427420	Revenue	90	-165309.460	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31918	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-24T00:00:00	ARD6493599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31919	Heritage Trust Fees	425387	Natural Resources	300	-8825.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-10-24T00:00:00	ARD6493619	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31920	DOR BMV OSOW Fee	427475	Revenue	90	-44090.280	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31921	Volume Fee	422330	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-14T00:00:00	ARD6503866	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31922	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-167515.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-24T00:00:00	ARD6493550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31923	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31924	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-14761.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493604	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31925	HP Breakage	423613	Horse Racing Comm	265	-111.320	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-14T00:00:00	ARD6503875	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31926	Innkeeper's Tax	418500	Treasurer of State	48	-1768.990	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31927	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31928	SPF - Butler	425304	Motor Vehicles	235	-2325.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31929	Innkeeper's Tax	418500	Treasurer of State	48	-12586.370	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31930	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-500332.200	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-24T00:00:00	ARD6493636	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31931	Innkeeper's Tax	418500	Treasurer of State	48	-5391.230	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31932	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31933	Food and Beverage Tax	418400	State Comptroller	50	-70874.910	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31934	Innkeeper's Tax	418500	Treasurer of State	48	-208.170	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31935	IN Volunteer Firefighters	425037	Motor Vehicles	235	-600.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31936	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31937	FR - recycle revenue	431428	Administration	61	-339.280	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-14T00:00:00	ARD6503852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31938	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31939	Motor Vehicle Highway Fees	425008	Transportation	800	-1041945.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-24T00:00:00	ARD6493647	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31940	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31941	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-17797.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-14T00:00:00	ARD6503806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31942	Welfare Repayments	450510	FSSA Family Resources	500	-110.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503896	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31943	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31944	Dealer Plates	425230	Secretary Of State	40	-44000.080	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-10-24T00:00:00	ARD6493550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31945	SPF - ND	425327	Motor Vehicles	235	-3225.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31946	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-24T00:00:00	ARD6493560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31947	Innkeeper's Tax	418500	Treasurer of State	48	-3748.280	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31948	SPF - Riley HFK	425376	Motor Vehicles	235	-3925.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31949	Food and Beverage Tax	418400	State Comptroller	50	-252311.260	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31950	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12605.960	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-24T00:00:00	ARD6493625	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31951	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1108874.730	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31952	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31953	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31954	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6689.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-24T00:00:00	ARD6493546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31955	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31956	HP Breakage	423613	Horse Racing Comm	265	-66.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-24T00:00:00	ARD6493615	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31957	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31958	Innkeeper's Tax	418500	Treasurer of State	48	-1749.270	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31959	Food and Beverage Tax	418400	State Comptroller	50	-193926.390	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31960	SPF - IEdT	425361	Motor Vehicles	235	-1225.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31961	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9150.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493619	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31962	Food and Beverage Tax	418400	State Comptroller	50	-106419.950	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31963	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31964	Innkeeper's Tax	418500	Treasurer of State	48	-433.270	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31965	Innkeeper's Tax	418500	Treasurer of State	48	-132388.470	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31966	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31967	Food and Beverage Tax	418400	State Comptroller	50	-20623.150	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31968	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-24T00:00:00	ARD6493605	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31969	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-14T00:00:00	ARD6503863	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31970	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4258.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-24T00:00:00	ARD6493620	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31971	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-11-14T00:00:00	ARD6503897	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
31972	SPF - ISU	425311	Motor Vehicles	235	-900.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31973	Innkeeper's Tax	418500	Treasurer of State	48	-6124.260	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31974	Odometer Fees	425007	State Police	100	-2070.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-24T00:00:00	ARD6493598	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31975	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31976	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31977	SPF - IU	425312	Motor Vehicles	235	-14125.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31978	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10703.060	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-14T00:00:00	ARD6503874	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31979	Unemployment Tax	417810	IO0521Workforce Development	510	-266312.250	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-14T00:00:00	ARD6503903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31980	LOCAL PROJECTS	464180	Child Services	502	-599.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-24T00:00:00	ARD6493634	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31981	Solid waste disposal fee	421350	Environmental Management	495	-18604.820	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31982	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31983	Welfare Repayments	450510	FSSA Family Resources	500	-121.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-24T00:00:00	ARD6493632	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31984	Institutional Clothing Fund	422040	Richmond State Hospital	440	-3400.890	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-24T00:00:00	ARD6493628	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31985	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-5750.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-11-14T00:00:00	ARD6503876	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31986	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11097.940	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31987	Innkeeper's Tax	418500	Treasurer of State	48	-1175533.040	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31988	SPF - Marian	425318	Motor Vehicles	235	-425.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31989	LABORATORY COSTS	421102	Toxicology	115	-1160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-24T00:00:00	ARD6493600	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31990	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31991	Welfare Repayments	450510	FSSA Family Resources	500	-3953.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-24T00:00:00	ARB6494556	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31992	Innkeeper's Tax	418500	Treasurer of State	48	-599.920	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31993	Innkeeper's Tax	418500	Treasurer of State	48	-1037.450	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31994	HP Breakage	423613	Horse Racing Comm	265	-19.360	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-14T00:00:00	ARD6503875	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31995	Innkeeper's Tax	418500	Treasurer of State	48	-7364.870	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31996	Innkeeper's Tax	418500	Treasurer of State	48	-1963.890	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31997	Food and Beverage Tax	418400	State Comptroller	50	-72559.710	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31998	Purdue Fort Wayne	425336	Motor Vehicles	235	25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-10-24T00:00:00	ARD6493611	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31999	Innkeeper's Tax	418500	Treasurer of State	48	-4387.950	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32000	Attorney Registration Fee	424250	Supreme Court Admin	22	-475.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-24T00:00:00	ARD6493546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32001	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3588.350	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-14T00:00:00	ARD6503914	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32002	Innkeeper's Tax	418500	Treasurer of State	48	-3981.620	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32003	Innkeeper's Tax	418500	Treasurer of State	48	-5058.730	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32004	Gasoline use tax	412700	Transportation	800	-163178.550	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32005	Innkeeper's Tax	418500	Treasurer of State	48	-320.240	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32006	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3179591.090	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-24T00:00:00	ARD6493624	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32007	Innkeeper's Tax	418500	Treasurer of State	48	-5938.060	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32008	Motor Vehicle Highway Fees	425008	Transportation	800	-3218120.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-14T00:00:00	ARD6503918	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32009	Food and Beverage Tax	418400	State Comptroller	50	-511.480	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32010	Food and Beverage Tax	418400	State Comptroller	50	-37516.770	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32011	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14720.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-10-24T00:00:00	ARD6493619	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32012	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-14T00:00:00	ARD6503901	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32013	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32014	State Sales Tax	412010	Transportation	800	-70947.560	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32015	SPF - IIT	425310	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32016	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32017	SPF - Colts	425354	Budget Agency	57	-14380.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-11-14T00:00:00	ARD6503850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32018	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-24T00:00:00	ARD6493612	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32019	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32020	Sales - Meals	430984	Evansville State Hospital	425	-200.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-14T00:00:00	ARD6503890	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32021	SPF - IKFT	425364	Child Services	502	-8350.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-11-14T00:00:00	ARD6503899	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32022	Motor Vehicle Highway Fees	425008	Revenue	90	-1086.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32023	Innkeeper's Tax	418500	Treasurer of State	48	-12383.340	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32024	Alcoholic Beverage Taxes	416100	Revenue	90	-32956.380	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32025	Innkeeper's Tax	418500	Treasurer of State	48	-18.280	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32026	Dealer Plates	425230	Secretary Of State	40	-4243.240	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-11-14T00:00:00	ARD6503806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32027	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32028	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32029	Innkeeper's Tax	418500	Treasurer of State	48	-22.840	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32030	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1825.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-11-14T00:00:00	ARD6503873	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32031	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-170925.360	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-14T00:00:00	ARD6503890	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32032	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-14T00:00:00	ARD6503868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32033	Alcoholic Beverage Taxes	416100	Revenue	90	-11970.110	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32034	Innkeeper's Tax	418500	Treasurer of State	48	-11569.690	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32035	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2100.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32036	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32037	Innkeeper's Tax	418500	Treasurer of State	48	-595.500	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32038	Sale of State Property	430310	Administration	61	-2667.740	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-14T00:00:00	ARD6503852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32039	Truck under 7K	425021	Motor Vehicles	235	-250.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32040	SPF - Wabash	425332	Motor Vehicles	235	-750.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32041	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-28044.650	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493549	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
32042	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	2102.760	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-24T00:00:00	ARD6493614	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32043	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-10-24T00:00:00	ARD6493644	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32044	SPF - IWU	425315	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32045	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32046	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32047	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32048	Food and Beverage Tax	418400	State Comptroller	50	-71612.760	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32049	Innkeeper's Tax	418500	Treasurer of State	48	-343.830	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32050	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-24T00:00:00	ARD6493594	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32051	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32052	Food and Beverage Tax	418400	State Comptroller	50	-47901.110	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32053	Consumer Settlements	450230	Attorney General	46	-51.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-11-14T00:00:00	ARD6503807	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32054	Gasoline Tax	414200	Natural Resources	300	-9194.050	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-24T00:00:00	ARD6493618	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32055	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-77680.350	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503892	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32056	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1760.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-24T00:00:00	ARD6493604	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32057	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6940.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32058	Innkeeper's Tax	418500	Treasurer of State	48	-182.780	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32059	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32060	Innkeeper's Tax	418500	Treasurer of State	48	-2044.110	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32061	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-14T00:00:00	ARD6503814	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32062	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-14T00:00:00	ARD6503868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32063	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32064	Charity Gaming Excise Tax	415100	Gaming Comm	190	-898.940	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-14T00:00:00	ARD6503865	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32065	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-931042.760	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-24T00:00:00	ARD6493621	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32066	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32067	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32068	Food and Beverage Tax	418400	State Comptroller	50	-21780.570	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32069	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25672.880	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-24T00:00:00	ARD6493547	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32070	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-24T00:00:00	ARD6493622	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32071	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-57441.600	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-11-14T00:00:00	ARD6503886	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32072	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32073	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-14T00:00:00	ARD6503901	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32074	Innkeeper's Tax	418500	Treasurer of State	48	-50134.760	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32075	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32076	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-215100.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32077	Gasoline Tax	414200	Revenue	90	-26924887.460	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32078	Consumer Settlements	450230	Attorney General	46	-413.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-10-24T00:00:00	ARD6493552	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32079	Institutional Clothing Fund	422040	Evansville State Hospital	425	-417.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-14T00:00:00	ARD6503890	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32080	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32081	ID Breakage	423614	Horse Racing Comm	265	-232.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-14T00:00:00	ARD6503875	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32082	Gasoline use tax	412700	Transportation	800	-102029.450	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32083	SPF - IBE	425359	Motor Vehicles	235	-825.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32084	Innkeeper's Tax	418500	Treasurer of State	48	-24215.660	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32085	Food and Beverage Tax	418400	State Comptroller	50	-35574.930	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32086	Innkeeper's Tax	418500	Treasurer of State	48	-10788.560	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32087	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11040.140	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-14T00:00:00	ARD6503882	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32088	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2025.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-10-24T00:00:00	ARD6493623	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32089	Innkeeper's Tax	418500	Treasurer of State	48	-451.840	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32090	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1066.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-24T00:00:00	ARD6493616	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32091	Welfare Repayments	450510	FSSA Family Resources	500	-477.520	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32092	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3911.340	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-14T00:00:00	ARD6503903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32093	Motor Carrier Permit Fee	427452	Transportation	800	-5425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32094	Odometer Fees	425007	State Police	100	-6600.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503861	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32095	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-10-24T00:00:00	ARD6493612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32096	Agri Licensing Fees	428620	Agriculture	36	-2750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493548	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32097	Innkeeper's Tax	418500	Treasurer of State	48	-20271.090	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32098	Innkeeper's Tax	418500	Treasurer of State	48	-3695.150	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32099	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24277.240	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-24T00:00:00	ARD6493638	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32100	Sales - Meals	430984	Richmond State Hospital	440	-180.420	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-24T00:00:00	ARD6493628	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32101	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-24T00:00:00	ARM6493536	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32102	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32103	SPF - Freemason	425352	Motor Vehicles	235	-1625.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32104	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2298.830	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-24T00:00:00	ARD6493603	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32105	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-580.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-24T00:00:00	ARB6493535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32106	Innkeeper's Tax	418500	Treasurer of State	48	-22070.120	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32107	Retaliatory Fees	423990	Insurance	210	-965.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-24T00:00:00	ARD6493604	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32108	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32109	Odometer Fees	425007	State Police	100	-102.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503860	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32110	Trademark Fee	427590	Secretary Of State	40	-4233.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-24T00:00:00	ARD6493550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32111	Innkeeper's Tax	418500	Treasurer of State	48	-3011.160	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32112	Food and Beverage Tax	418400	State Comptroller	50	-10820.220	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32113	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32114	Innkeeper's Tax	418500	Treasurer of State	48	-12530.260	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32115	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARM6503795	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32116	Controlled Substances Recovery	426450	Professional Licensing	250	-2970.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-24T00:00:00	ARD6493612	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32117	NRA Trust	425406	Motor Vehicles	235	-600.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32118	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2713.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-10-24T00:00:00	ARD6493639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
32119	Sle of Per Prop - Surplus Prop	430420	Administration	61	-940.730	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-24T00:00:00	ARD6493591	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32120	Pet Friendly Trust	425399	Motor Vehicles	235	-5525.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32121	Sle of Per Prop - Surplus Prop	430420	Administration	61	-216.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-24T00:00:00	ARD6493591	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32122	Food and Beverage Tax	418400	State Comptroller	50	-56713.490	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32123	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32124	Aircraft License Excise Tax	413100	Revenue	90	39.230	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32125	SPF - TriState	425324	Motor Vehicles	235	-200.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32126	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32127	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32128	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2200.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-14T00:00:00	BIL6503926	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32129	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59662.580	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-24T00:00:00	ARD6493561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32130	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-14T00:00:00	ARD6503867	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32131	Investment Income	429690	Motor Vehicles	235	-21050.590	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-24T00:00:00	ARD6493608	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32132	SPF - 4H	425356	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32133	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-45054.190	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-24T00:00:00	ARD6493626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32134	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32135	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2015.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-11-14T00:00:00	ARD6503885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32136	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32137	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-24T00:00:00	ARB6493539	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32138	Innkeeper's Tax	418500	Treasurer of State	48	-424.070	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32139	DESIGNATED DONATION	463050	Arts Comm	705	-4800.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-11-14T00:00:00	ARD6503912	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32140	ID Breakage	423614	Horse Racing Comm	265	-143.030	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-24T00:00:00	ARD6493615	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-918.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-24T00:00:00	ARD6493646	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32142	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3438.310	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-14T00:00:00	ARD6503870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32143	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-24T00:00:00	ARM6493536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32144	LOCAL PROJECTS	464180	Transportation	800	56249.450	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-10-24T00:00:00	ARM6493544	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32145	SPF - Colts	425354	Budget Agency	57	-3940.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-10-24T00:00:00	ARD6493589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32146	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13605.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32147	Technololgy Fund Fees	425284	Motor Vehicles	235	-71723.110	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32148	Self Pay Payments	420112	Richmond State Hospital	440	-1190.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-24T00:00:00	ARD6493628	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
32149	Innkeeper's Tax	418500	Treasurer of State	48	-2167.850	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32150	Motor Vehicle Highway Fees	425008	Revenue	90	-6.070	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-14T00:00:00	ARD6503857	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32151	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14639.400	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-10-24T00:00:00	ARD6493623	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32152	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32153	Sales - Gas and Oil	430916	Transportation	800	-121.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	ARD6503917	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32154	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-14T00:00:00	ARB6503798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32155	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493607	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32156	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32157	Innkeeper's Tax	418500	Treasurer of State	48	-10973.240	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32158	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1430.860	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-14T00:00:00	ARD6503805	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
32159	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32160	Innkeeper's Tax	418500	Treasurer of State	48	-1434.170	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32161	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14461.980	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32162	ID Breakage	423614	Horse Racing Comm	265	-24.870	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-24T00:00:00	ARD6493615	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32163	Food and Beverage Tax	418400	State Comptroller	50	-4594.290	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32164	Claims and Comp - Road Damage	472342	Transportation	800	-67695.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	BIL6503934	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32165	Food and Beverage Tax	418400	State Comptroller	50	-103682.570	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32166	Civil Penalties	450411	Revenue	90	-6500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32167	Truck 48K - 54K	425033	Motor Vehicles	235	-1120.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32168	Child Care Ministries	422540	Early Child Learning	501	-150.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-10-17T00:00:00	ARD6489568	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32169	Food and Beverage Tax	418400	State Comptroller	50	-7977.120	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32170	Food and Beverage Tax	418400	State Comptroller	50	-109.510	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32171	SPF - Indy HoF	425355	Motor Vehicles	235	-3575.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32172	SPF - IUPUI	425314	Motor Vehicles	235	-2075.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32173	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489532	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32174	State Sales Tax	412010	Transportation	800	-26227.490	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32175	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1810.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32176	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-10-17T00:00:00	ARD6489493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32177	Gasoline use tax	412700	Transportation	800	1119.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32178	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-17T00:00:00	ARM6489477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32179	Innkeeper's Tax	418500	Treasurer of State	48	-32.650	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-17T00:00:00	ARD6489493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32180	HP Breakage	423613	Horse Racing Comm	265	-51.600	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-17T00:00:00	ARD6489549	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32181	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-17T00:00:00	ARB6489470	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32182	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32183	Printing Service	649792	Correctional Industries	515	-13801.590	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32184	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32185	ID Breakage	423614	Horse Racing Comm	265	-237.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-17T00:00:00	ARD6489549	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32186	Alcoholic Beverage Taxes	416100	Revenue	90	-47079.390	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32187	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.560	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32188	Wild Turkey Trust	425397	Motor Vehicles	235	-3475.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32189	IN Golf Foundation	425039	Motor Vehicles	235	-850.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32190	Elevator Inspections	422620	Homeland Security	385	-58674.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32191	DNR - Concessions Revenue	425452	Natural Resources	300	-4111.120	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32192	Food and Beverage Tax	418400	State Comptroller	50	-175.640	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32193	DNR - Gate Admissions Rev	425611	Natural Resources	300	-434.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32194	Const Design Release VarnceFee	422530	Homeland Security	385	-6624.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32195	500 Festival Trust	425407	Motor Vehicles	235	-1600.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32196	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32197	SPF - State Museum Trust	425395	Motor Vehicles	235	-1300.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32198	IFSAC Fees	422630	Homeland Security	385	-140.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32199	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32200	Truck 7K - 9K	425022	Motor Vehicles	235	-775.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32201	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50538.330	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-17T00:00:00	ARD6489532	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32202	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5081.770	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-17T00:00:00	ARD6489488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32203	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53317.930	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32204	Gasoline use tax	412700	Revenue	90	466.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32205	Gasoline Tax	414200	Natural Resources	300	-641.620	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489553	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32206	Innkeeper's Tax	418500	Treasurer of State	48	-200.060	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-17T00:00:00	ARD6489492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32207	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-17T00:00:00	ARM6489471	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32208	DNR Donations Revenue	463060	Natural Resources	300	-343.680	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32209	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32210	Safety First Trust Fees	425389	Homeland Security Found	8385	-3025.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-10-17T00:00:00	ARD6489580	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32211	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32212	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32213	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-17T00:00:00	ARB6489470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32214	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-368579.930	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-17T00:00:00	ARD6489562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32215	SPandR - Admin Rev	425858	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32216	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1246.880	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32217	Technology Fee	420105	Homeland Security	385	-566.380	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32218	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32219	Stop Diabetes Trust	425403	Motor Vehicles	235	-700.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32220	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32221	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32222	DNR - Campground Revenue	425451	Natural Resources	300	-6291.580	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32223	Highway Signs	645750	Correctional Industries	515	-64172.580	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32224	IRP Registration Fees	427420	Revenue	90	-6812184.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32225	Government Interest Income	429660	Natural Resources	300	-2999.870	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-10-17T00:00:00	ARD6489552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32226	Technololgy Fund Fees	425284	Motor Vehicles	235	-584.990	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-17T00:00:00	ARD6489545	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32227	DormFurn - Chests and Desks	644717	Correctional Industries	515	-898.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32228	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-418137.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-17T00:00:00	ARD6489551	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32229	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32230	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32231	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1840.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32232	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1462.460	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-17T00:00:00	ARD6489550	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32233	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32234	Motor Carrier Permit Fee	427452	Transportation	800	-6250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32235	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-78050.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32236	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-17T00:00:00	ARD6489538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32237	DOR BMV OSOW Fee	427475	Revenue	90	-351893.850	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32238	Cellular Tower Fees	428128	Transportation	800	-48006.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-17T00:00:00	BIL6489591	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32239	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-17T00:00:00	ARD6489532	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32240	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32241	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-85.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-17T00:00:00	ARB6489470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32242	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18532.740	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-17T00:00:00	ARD6489548	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32243	E-check Processing Fee	439291	Homeland Security	385	-82.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32244	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12540.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-17T00:00:00	ARD6489538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32245	BMVC Commission Fees	425283	Motor Vehicles Comm	340	386550.350	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-17T00:00:00	ARD6489556	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32246	Amusement Entertainment Pmts	422510	Homeland Security	385	-2819.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32247	Food and Beverage Tax	418400	State Comptroller	50	-1964.270	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32248	DOR BMV OSOW Fee	427475	Revenue	90	-41474.720	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32249	SPF - Purdue	425319	Motor Vehicles	235	-38850.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32250	SPF - St Mary Woods	425322	Motor Vehicles	235	-625.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32251	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3227.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-17T00:00:00	ARD6489542	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32252	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-13650.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32253	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32254	Claims and Comp - Road Damage	472342	Transportation	800	2610.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-17T00:00:00	ARM6489485	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32255	Food and Beverage Tax	418400	State Comptroller	50	-316.510	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32256	Admin. Fee	425197	Charter School Brd	704	-1014.460	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-17T00:00:00	ARD6489576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32257	IN Emergency Medical Services	425040	Motor Vehicles	235	-1175.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32258	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32259	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32260	Off Furn - Parts and Access	644721	Correctional Industries	515	-325.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32261	SPF - IEdT	425361	Motor Vehicles	235	-2775.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32262	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-17T00:00:00	ARB6489470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32263	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1025.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32264	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32265	Truck 30K - 36K	425030	Motor Vehicles	235	-775.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32266	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32267	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4200.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32268	Boiler Inspections	422610	Homeland Security	385	-12655.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32269	Food and Beverage Tax	418400	State Comptroller	50	-2982.050	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32270	Plan Review	422554	Homeland Security	385	-176907.100	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32271	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32272	SPF - Wabash	425332	Motor Vehicles	235	-1550.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32273	SPF - Franklin	425306	Motor Vehicles	235	-875.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32274	Greenways Trust	425400	Motor Vehicles	235	-1425.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32275	SPF - IWU	425315	Motor Vehicles	235	-1050.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32276	SPF - USI	425329	Motor Vehicles	235	-1225.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32277	ID Tags	644750	Correctional Industries	515	-34.660	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32278	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1050.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-17T00:00:00	ARD6489538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32279	Court Administration Fee	424070	Supreme Court Admin	22	-48.000	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-10-17T00:00:00	ARD6489488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32280	DOR UST Fees	427465	Environmental Management	495	-2609.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-17T00:00:00	BIL6489586	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32281	DNR - Boat Rental Revenue	425467	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32282	Motor Carrier Fuel Tax	414400	Transportation	800	-461.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32283	SPF - Butler	425304	Motor Vehicles	235	-7025.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32284	Motor Vehicle Highway Fees	425008	Revenue	90	-2838.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32285	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-111518.920	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-10-17T00:00:00	ARD6489572	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32286	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-17T00:00:00	ARD6489548	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32287	SPF - IKFT	425364	Child Services	502	-6350.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-17T00:00:00	ARD6489569	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32288	Special Fuel Tax	414300	Revenue	90	-919340.830	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32289	SPF - Family First Inc	425295	Motor Vehicles	235	-225.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32290	DNR - Cabin Revenue	425605	Natural Resources	300	-720.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32291	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-25500.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32292	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32293	SPF - Taylor	425323	Motor Vehicles	235	-625.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32294	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32295	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1550.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32296	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-42426.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32297	Innkeeper's Tax	418500	Treasurer of State	48	725.360	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-10-17T00:00:00	ARD6489492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32298	SPandR - Saddle Barn	425842	Natural Resources	300	-1108.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32299	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-10-17T00:00:00	ARM6489471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32300	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7580.750	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32301	DESIGNATED DONATION	463050	Arts Comm	705	-3575.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-10-17T00:00:00	ARD6489577	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32302	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-378.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32303	Transp Infr Impr Fee	428155	Transportation	800	-25588.640	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32304	SF Supplier Fee	427500	Revenue	90	200.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32305	Innkeeper's Tax	418500	Treasurer of State	48	-560.180	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-17T00:00:00	ARD6489492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32306	Veterans Home Resident Collect	428410	Veterans Home	570	-7319.640	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-10-17T00:00:00	ARD6489575	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32307	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3472890.440	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32308	DNR - Concessions Revenue	425452	Natural Resources	300	-344.800	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32309	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32310	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-530.280	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32311	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10099.140	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32312	Health Trust Fee	425391	Motor Vehicles	235	-800.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32313	DNR - Campground Revenue	425451	Natural Resources	300	-14553.370	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32314	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5530.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-10-17T00:00:00	ARD6489560	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32315	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1096801.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-17T00:00:00	ARD6489579	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32316	SPF - ISU	425311	Motor Vehicles	235	-3075.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32317	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-255.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32318	Odometer Fees	425007	State Police	100	-10680.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489537	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32319	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32320	NRA Trust	425406	Motor Vehicles	235	-2650.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32321	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68605.780	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489532	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32322	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-17T00:00:00	ARD6489571	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32323	Food and Beverage Tax	418400	State Comptroller	50	5584.540	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32324	SPF - ISP	425371	Motor Vehicles	235	-5075.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32325	Transfer	425174	Environmental Management	495	-3.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-17T00:00:00	ARD6489565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32326	DOR IDEM Fees	427470	Environmental Management	495	-7247.670	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-17T00:00:00	ARD6489564	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32327	Attorney Registration Fee	424250	Supreme Court Admin	22	-12011.230	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-17T00:00:00	ARD6489488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32328	Food and Beverage Tax	418400	State Comptroller	50	-865.100	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32329	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32330	Motor Vehicle Highway Fees	425008	Revenue	90	-51231.240	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32331	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32332	Innkeeper's Tax	418500	Treasurer of State	48	-154.120	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-10-17T00:00:00	ARD6489492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32333	NONGAME FUND	464220	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-17T00:00:00	ARD6489553	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32334	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-40572.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32335	Aircraft License Excise Tax	413100	Revenue	90	11086.530	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32336	STORMWATER	421188	Environmental Management	495	640.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-17T00:00:00	BIL6489586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32337	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6875.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32338	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32339	Gasoline Tax	414200	Revenue	90	-997163.340	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32340	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-17T00:00:00	ARM6489471	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32341	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-289779.930	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-17T00:00:00	ARD6489492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32342	TOS Unidentified Funds	401150	Attorney General	46	-2183712.090	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-17T00:00:00	ARD6489489	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32343	SPF - DARE	425350	Motor Vehicles	235	-2025.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32344	Civil Penalties	450411	Revenue	90	-3500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32345	ID Breakage	423614	Horse Racing Comm	265	-41.290	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-17T00:00:00	ARD6489549	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32346	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32347	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32348	SPF - IBST	425360	Motor Vehicles	235	-1200.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32349	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-17T00:00:00	ARD6489542	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32350	SPF - IIT	425310	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32351	Special Fuel Tax	414300	Revenue	90	-56000.460	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32352	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3355437.530	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-17T00:00:00	ARD6489557	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32353	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32354	Heritage Trust Fees	425387	Natural Resources	300	-30975.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32355	Truck 54K - 60K	425034	Motor Vehicles	235	-1625.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32356	Food and Beverage Tax	418400	State Comptroller	50	-11967.760	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32357	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4995.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32358	FandW - Additional Tags Block of	425462	Natural Resources	300	-645.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32359	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32360	Clean Prod Floor Care	437701	Correctional Industries	515	-1402143.980	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32361	SPF - IPFF	425368	Motor Vehicles	235	-12625.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32362	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-17T00:00:00	ARM6489471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32363	Food and Beverage Tax	418400	State Comptroller	50	-125.810	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32364	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-13038.200	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32365	Motor Vehicle Highway Fees	425008	State Comptroller	50	-205750.300	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489500	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32366	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32367	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11156.710	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-17T00:00:00	ARD6489573	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32368	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1700.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-10-17T00:00:00	ARD6489547	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32369	DOR BMV OSOW Fee	427475	Transportation	800	-755.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32370	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1750.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32371	Food and Beverage Tax	418400	State Comptroller	50	-2699.480	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32372	Gasoline use tax	412700	Budget Agency	57	279.930	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-17T00:00:00	ARD6489529	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32373	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-165085.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32374	Donate Life Trust	425404	Motor Vehicles	235	-1875.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32375	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32376	Clean Prod Janitorial	644702	Correctional Industries	515	-17515.700	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32377	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-10-17T00:00:00	ARD6489559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32378	Toilet Paper	644782	Correctional Industries	515	-19590.000	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32379	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-85000.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32380	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32381	Food and Beverage Tax	418400	State Comptroller	50	-3814.540	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32382	Welfare Repayments	450510	FSSA Family Resources	500	-8868.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-17T00:00:00	ARB6490370	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32383	Abandon Property Interest/Div	429607	Treasurer of State	48	-95.470	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-17T00:00:00	ARD6489490	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32384	Alcoholic Beverage Taxes	416100	Revenue	90	-102344.420	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32385	Food and Beverage Tax	418400	State Comptroller	50	-4.480	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32386	HP Breakage	423613	Horse Racing Comm	265	-51.600	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-17T00:00:00	ARD6489549	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32387	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32388	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32389	Clean Prod Floor Care	644701	Correctional Industries	515	-483.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32390	Food and Beverage Tax	418400	State Comptroller	50	-801.070	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32391	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489531	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32392	Food and Beverage Tax	418400	State Comptroller	50	-4666.450	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32393	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-720.600	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32394	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32395	SPF - Support our Troops	425340	Veterans Affairs	160	-54525.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-17T00:00:00	ARD6489540	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32396	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32397	Gasoline Tax	414200	Revenue	90	-344905.180	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32398	FandW - Additional Tags Block of	425462	Natural Resources	300	-3914.290	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32399	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32400	SPF - TriState	425324	Motor Vehicles	235	-400.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32401	SPF - Riley HFK	425376	Motor Vehicles	235	-11975.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32402	Child Labor Law Penalties	450810	Labor	225	-6300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489543	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32403	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-17T00:00:00	ARB6489470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32404	Welfare Repayments	450510	FSSA Family Resources	500	-1060.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489567	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32405	DOR  Service Charge	427449	Revenue	90	-660.200	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32406	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32407	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32408	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32409	Off Furn - Office Seating	644723	Correctional Industries	515	-25886.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32410	Special Olympics Trust Fees	425394	Motor Vehicles	235	-925.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32411	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32412	SPF - St Francis	425328	Motor Vehicles	235	-800.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32413	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32414	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-17T00:00:00	ARM6489471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32415	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4005.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32416	LARE Fee	425267	Natural Resources	300	-95880.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32417	Rental of Facility	430185	Law Enforcement Training Brd	103	-89.350	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-17T00:00:00	ARD6489538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32418	ID Breakage	423614	Horse Racing Comm	265	-237.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-17T00:00:00	ARD6489549	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32419	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-663.740	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32420	Highway Signs	438750	Natural Resources	300	-516.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32421	Truck 11K - 16K	425025	Motor Vehicles	235	-775.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32422	SPF - Hanover	425308	Motor Vehicles	235	-1075.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32423	Truck 23K - 26K	425028	Motor Vehicles	235	-1200.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32424	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-615.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32425	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32426	Motor Vehicle Highway Fees	425008	Transportation	800	-2853435.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-17T00:00:00	ARD6489579	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32427	Clean Prod Laundry	644703	Correctional Industries	515	-3008.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32428	Garments	644780	Correctional Industries	515	-50778.080	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32429	SPF - ITCC	425316	Motor Vehicles	235	-475.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32430	FR - shelterhouse revenue	425626	Natural Resources	300	-322.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32431	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-136.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32432	FandW - License Agent Revenue	425482	Natural Resources	300	-96.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32433	SPF - ND	425327	Motor Vehicles	235	-12025.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32434	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1635.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-17T00:00:00	ARD6489538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32435	SPF - Evansville	425325	Motor Vehicles	235	-1400.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32436	Abandoned Property	462100	Treasurer of State	48	-4703770.650	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-17T00:00:00	ARD6489490	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32437	SPF - Valpo	425330	Motor Vehicles	235	-950.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32438	SPF - IU	425312	Motor Vehicles	235	-46775.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32439	SPF - St Mary	425321	Motor Vehicles	235	-550.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32440	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-218.870	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-17T00:00:00	ARD6489566	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32441	Claims and Comp - Road Damage	472342	Transportation	800	-36261.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-17T00:00:00	BIL6489591	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32442	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-10-17T00:00:00	ARD6489531	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32443	SPF - Colts	425354	Budget Agency	57	-12200.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-10-17T00:00:00	ARD6489528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32444	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32445	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5347.400	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32446	SPF - Marian	425318	Motor Vehicles	235	-1200.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32447	Code Enforcement Plan Review	422555	Homeland Security	385	-3765.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32448	State Seals	422680	Homeland Security	385	-6305.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32449	DHS Fines	452320	Homeland Security	385	-1350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32450	HP Breakage	423613	Horse Racing Comm	265	-8.980	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-17T00:00:00	ARD6489549	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32451	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-20875.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32452	Innkeeper's Tax	418500	Treasurer of State	48	-8035.890	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-17T00:00:00	ARD6489492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32453	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32454	Innkeeper's Tax	418500	Treasurer of State	48	-33.750	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-10-17T00:00:00	ARD6489493	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32455	State Sales Tax	412010	Transportation	800	-6206.510	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32456	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-17T00:00:00	ARB6489470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32457	SPF - DePauw	425305	Motor Vehicles	235	-1175.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32458	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32459	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4898.170	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-17T00:00:00	ARD6489573	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32460	Food and Beverage Tax	418400	State Comptroller	50	-16.310	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32461	Gasoline use tax	412700	Transportation	800	700.110	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-17T00:00:00	ARD6489578	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32462	FR - scrap revenue	431431	Natural Resources	300	-248.800	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32463	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-400.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32464	Reinstate License or Permit	425006	Motor Vehicles	235	-1240.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32465	Truck 16K - 20K	425026	Motor Vehicles	235	-2050.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32466	Technololgy Fund Fees	425284	Motor Vehicles	235	-164285.650	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32467	Lottery Surplus Revenue	429499	Budget Agency	57	-25180963.770	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-10-17T00:00:00	ARD6489527	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32468	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32469	Food and Beverage Tax	418400	State Comptroller	50	-1515.770	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32470	SPF - BallState	425302	Motor Vehicles	235	-9725.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32471	Innkeeper's Tax	418500	Treasurer of State	48	-48098.430	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-17T00:00:00	ARD6489492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32472	Unemployment Tax	417810	IO0521Workforce Development	510	-1382643.690	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-17T00:00:00	ARD6489573	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32473	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32474	Const Design Release VarnceFee	422530	Indiana Dept of Health	400	-450.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-10-17T00:00:00	ARD6489559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32475	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-341765.450	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-17T00:00:00	ARD6489571	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32476	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32477	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-17T00:00:00	ARB6489470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32478	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32479	SPF - Anderson	425301	Motor Vehicles	235	-625.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32480	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53100.800	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-17T00:00:00	ARD6489561	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32481	SPF - Nurses	425367	Motor Vehicles	235	-18850.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32482	Truck under 7K	425021	Motor Vehicles	235	-1675.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32483	SPF - Bethel	425303	Motor Vehicles	235	-120.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32484	Truck 9K - 10K	425023	Motor Vehicles	235	-475.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32485	Aviation Fuel Excise Tax	413350	Revenue	90	-51545.070	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32486	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-10-17T00:00:00	ARM6489471	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32487	FandW - POS vendor license sales	425458	Natural Resources	300	-322993.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32488	Emergency Planning Fees	427492	Revenue	90	-400.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-10-17T00:00:00	ARD6489535	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32489	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1725.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32490	Child Care Ministries	422540	Homeland Security	385	-1150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-17T00:00:00	ARD6489558	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32491	Food and Beverage Tax	418400	State Comptroller	50	-53450.430	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32492	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-126958.490	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489564	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32493	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-17T00:00:00	ARM6489471	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32494	Alcoholic Beverage Taxes	416100	Public Retirement System	72	262.270	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489532	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32495	Consumer Settlements	450230	Attorney General	46	-5340.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-17T00:00:00	ARD6489489	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32496	SPF - UofIndy	425326	Motor Vehicles	235	-1500.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32497	SPF - 4H	425356	Motor Vehicles	235	-1350.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32498	Clean Prod RTU Labels	644708	Correctional Industries	515	-78.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32499	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-17T00:00:00	ARD6489541	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32500	Food and Beverage Tax	418400	State Comptroller	50	-1249.820	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32501	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29160.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32502	DNR - Firewood Revenue	431462	Natural Resources	300	-1235.700	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32503	In.Gov Charges	439106	Ofc of Technology	67	-2348561.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-17T00:00:00	ARB6489466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32504	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32505	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-17T00:00:00	ARD6489544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32506	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-17T00:00:00	ARD6489538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32507	Food and Beverage Tax	418400	State Comptroller	50	-1034.580	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32508	SPF - IBE	425359	Motor Vehicles	235	-2375.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32509	Pen - Fulfillment	649802	Correctional Industries	515	-6.400	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-10-17T00:00:00	ARD6489574	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
32510	LOCAL PROJECTS	464180	Transportation	800	-94413.550	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-10-17T00:00:00	BIL6489591	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32511	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-17T00:00:00	ARB6489470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32512	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32513	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32514	Pet Friendly Trust	425399	Motor Vehicles	235	-19400.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32515	Food and Beverage Tax	418400	State Comptroller	50	-3023.240	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-17T00:00:00	ARD6489502	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32516	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-11680.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-17T00:00:00	ARD6489542	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32517	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-17T00:00:00	ARD6489554	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32518	SPF - Freemason	425352	Motor Vehicles	235	-4825.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32519	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-17T00:00:00	ARD6489539	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32520	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32521	Choose Life Trust Fees	425393	Motor Vehicles	235	-2450.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32522	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5956.210	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-17T00:00:00	ARD6489555	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32523	SPF - JDRF	425373	Motor Vehicles	235	-1275.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32524	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-50806.500	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-10-17T00:00:00	ARD6489560	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32525	SPF - IFFAT	425363	Motor Vehicles	235	-1525.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-10-17T00:00:00	ARD6489546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32526	Special Fuel Tax	414300	Revenue	90	-2675344.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32527	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-17T00:00:00	ARD6489533	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32528	SPF - Support our Troops	425340	Veterans Affairs	160	-14615.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-21T00:00:00	ARD6492889	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32529	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32530	SPF - Lewis and Clark	425375	Motor Vehicles	235	-250.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32531	DNR - Campground Revenue	425451	Natural Resources	300	-1112.280	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32532	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21257.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-07T00:00:00	ARD6515793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32533	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492879	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32534	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARB6492819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32535	Special Fuel Tax	414300	Revenue	90	4229.150	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32536	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-21T00:00:00	ARD6492893	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32537	Food and Beverage Tax	418400	State Comptroller	50	-943.250	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32538	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-21T00:00:00	ARD6492886	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32539	Food and Beverage Tax	418400	State Comptroller	50	-361.750	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32540	Food and Beverage Tax	418400	State Comptroller	50	-1038.990	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32541	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2753.020	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32542	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-07T00:00:00	ARD6515860	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32543	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-590.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32544	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARB6492819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32545	Civil Penalties	450411	Revenue	90	-16000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32546	Boxing License Fees	426080	Gaming Comm	190	-300.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-10-21T00:00:00	ARD6492891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32547	FandW - Additional Tags Block of	425462	Natural Resources	300	-885.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32548	Safety First Trust Fees	425389	Homeland Security Found	8385	-4925.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-12-07T00:00:00	ARD6515902	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32549	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-07T00:00:00	ARD6515850	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32550	Motor Vehicle Highway Fees	425008	Transportation	800	-4878915.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-07T00:00:00	ARD6515901	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32551	Food and Beverage Tax	418400	State Comptroller	50	-1076.240	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32552	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2023	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-12-07T00:00:00	BIL6515908	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32553	Undesignated Donations	463280	State Police	100	-1202.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32554	DNR Donations Revenue	463060	Natural Resources	300	-2606.060	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32555	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1856.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-07T00:00:00	ARD6515792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32556	SPF - Colts	425354	Budget Agency	57	-3620.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-10-21T00:00:00	ARD6492870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32557	SPF - BallState	425302	Motor Vehicles	235	-15775.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32558	SPF - Blood Center Trust	425346	Motor Vehicles	235	-425.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32559	SPF - IUPUI	425314	Motor Vehicles	235	-3250.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32560	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1975.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1089.010	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32562	LGIP Interest Income	429612	Environmental Management	495	-294.140	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2022-12-07T00:00:00	ARD6515882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32563	SPF - Huntington	425309	Motor Vehicles	235	-875.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32564	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-07T00:00:00	ARD6515852	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32565	SBOA Audit Charge	452210	Board of Accounts	80	-15382.880	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-10-21T00:00:00	ARD6492879	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32566	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-07T00:00:00	ARB6515777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32567	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515842	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32568	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32569	Finger Print Fee	422326	Gaming Comm	190	-1062.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-10-21T00:00:00	ARD6492891	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32570	Truck under 7K	425021	Motor Vehicles	235	-2675.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32571	Technology Fee	420105	Board of Accounts	80	-27529.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-07T00:00:00	ARD6515843	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32572	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-700.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32573	LGIP Interest Income	429612	Secretary Of State	40	-4412.290	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-12-07T00:00:00	ARD6515794	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32574	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32575	Welfare Repayments	450510	FSSA Family Resources	500	-5121.430	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-21T00:00:00	ARD6492919	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32576	SPF - Freemason	425352	Motor Vehicles	235	-7825.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32577	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-21T00:00:00	ARD6492899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32578	SPandR - Special Events	425857	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32579	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-86207.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-12-07T00:00:00	ARD6515877	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32580	FR - handling fee (nursery) re	425617	Natural Resources	300	-1270.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32581	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1700.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32582	Transfer	425174	Environmental Management	495	-3.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-21T00:00:00	ARD6492918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32583	LOCAL PROJECTS	464180	Child Services	502	-540.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-21T00:00:00	ARD6492923	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32584	Motor Carrier Permit Fees	427440	Revenue	90	-215.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32585	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32586	SPF - DePauw	425305	Motor Vehicles	235	-2450.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32587	SPF - Valpo	425330	Motor Vehicles	235	-1950.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32588	DOR BMV OSOW Fee	427475	Revenue	90	-588025.130	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32589	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6362524.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-07T00:00:00	ARD6515876	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32590	DNR - Timber Sale Revenue	431432	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32591	Food and Beverage Tax	418400	State Comptroller	50	-3088.150	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32592	Choose Life Trust Fees	425393	Motor Vehicles	235	-3400.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32593	Food and Beverage Tax	418400	State Comptroller	50	-180.800	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32594	DESIGNATED DONATION	463050	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32595	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	258.130	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-07T00:00:00	ARD6515878	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32596	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11414.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-10-21T00:00:00	ARD6492910	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32597	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32598	Sales - SFTY EDU TRAINING	430965	State Police	100	-2099.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-10-21T00:00:00	ARD6492885	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32599	SPF - Family First Inc	425295	Motor Vehicles	235	-250.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32600	Gaming Penalties	450620	Gaming Comm	190	-83500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-21T00:00:00	ARD6492891	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32601	DNR - Campground Revenue	425451	Natural Resources	300	-1948.850	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32602	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1223.740	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-07T00:00:00	ARD6515869	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32603	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3029.460	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-21T00:00:00	ARD6492872	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32604	Alcoholic Beverage Taxes	416100	Public Retirement System	72	434.990	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515842	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32605	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-10-21T00:00:00	ARD6492899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32606	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-68.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32607	HP Breakage	423613	Horse Racing Comm	265	-363.010	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-07T00:00:00	ARD6515868	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32608	Military Relief Check-off	464226	Veterans Affairs	160	-70.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-07T00:00:00	ARD6515854	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32609	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-07T00:00:00	ARB6515777	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32610	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-133538.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-07T00:00:00	ARD6515843	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32611	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-2750.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-12-07T00:00:00	ARD6515866	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32612	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32613	NONGAME FUND	464220	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-07T00:00:00	ARD6515872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32614	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6090765.310	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32615	SPF - Manchester	425317	Motor Vehicles	235	-1650.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32616	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	2217.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-21T00:00:00	BIL6492944	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32617	Gasoline use tax	412700	Transportation	800	-79262.140	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32618	IN State Council K of C	425378	Motor Vehicles	235	-600.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32619	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32620	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-07T00:00:00	ARD6515842	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32621	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-07T00:00:00	ARD6515859	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32622	DOR IDEM Fees	427470	Environmental Management	495	-792.130	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515883	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32623	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-2294.370	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-07T00:00:00	ARD6515884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32624	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARB6492819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32625	FR - UPS nursery revenue	431434	Natural Resources	300	-2050.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32626	Bicycle Indiana Trust	425396	Motor Vehicles	235	-3000.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32627	Truck 10K - 11K	425024	Motor Vehicles	235	-525.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32628	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2425.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32629	Admin. Fee	425197	Charter School Brd	704	-568.390	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-07T00:00:00	ARD6515897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32630	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARB6492819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32631	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1241.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-10-21T00:00:00	ARD6492910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32632	Donate Life Trust	425404	Motor Vehicles	235	-2800.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32633	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-558289.350	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-21T00:00:00	ARD6492912	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32634	Stop Diabetes Trust	425403	Motor Vehicles	235	-900.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32635	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-35805128.840	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-12-07T00:00:00	ARD6515891	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32636	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32637	ID Breakage	423614	Horse Racing Comm	265	-108.840	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-21T00:00:00	ARD6492902	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32638	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	28497.780	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-10-21T00:00:00	ARD6492926	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32639	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4180.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-21T00:00:00	ARD6492886	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32640	Food and Beverage Tax	418400	State Comptroller	50	-671.900	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32641	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32642	Nonconsumer Settlements/Fees	450260	State Police	100	-2481.690	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32643	Dealer Plates	425230	Secretary Of State	40	-9.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-12-07T00:00:00	ARD6515793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32644	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-531.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32645	Child Labor Law Penalties	450810	Labor	225	-100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492895	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32646	SPF - ISU	425311	Motor Vehicles	235	-5150.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32647	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32648	SPF - TriState	425324	Motor Vehicles	235	-900.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32649	SPF - IWU	425315	Motor Vehicles	235	-2425.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32650	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2675.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32651	HP Breakage	423613	Horse Racing Comm	265	-63.140	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-07T00:00:00	ARD6515868	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32652	Claims and Comp - Road Damage	472342	Transportation	800	-20786.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	ARD6492935	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32653	LARE Fee	425267	Natural Resources	300	-132905.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32654	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-890841.050	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-21T00:00:00	ARD6492917	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32655	Welfare Repayments	450510	FSSA Family Resources	500	-24823.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-07T00:00:00	ARB6517335	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32656	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-12-07T00:00:00	ARD6515800	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32657	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32658	Alcoholic Beverage Taxes	416100	Revenue	90	-14381.160	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32659	Food and Beverage Tax	418400	State Comptroller	50	-111.400	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32660	LGIP Interest Income	429612	Child Services	502	-1470.740	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-12-07T00:00:00	ARD6515887	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32661	Charity Gaming Excise Tax	415100	Gaming Comm	190	-130036.050	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-21T00:00:00	ARD6492890	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32662	LGIP Interest Income	429612	Veterans Affairs	160	-2794.470	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-12-07T00:00:00	ARD6515853	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32663	Special Fuel Tax	414300	Revenue	90	-62.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32664	SPF - IIT	425310	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32665	FR - recycle revenue	431428	Correction	615	-522.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-21T00:00:00	ARD6492930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-883714.380	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-21T00:00:00	ARD6492909	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32667	SPF - Purdue	425319	Motor Vehicles	235	-68175.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32668	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32669	DNR - CRS Campground Rev	425608	Natural Resources	300	-3546.770	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32670	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32671	HP Breakage	423613	Horse Racing Comm	265	-363.010	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-07T00:00:00	ARD6515868	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32672	SPF - Evansville	425325	Motor Vehicles	235	-2175.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32673	SPandR - CRS Cabins	425799	Natural Resources	300	-734.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32674	Attorney Registration Fee	424250	Supreme Court Admin	22	-10025.250	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-21T00:00:00	ARD6492828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32675	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-21T00:00:00	ARD6492832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32676	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARM6492820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32677	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32678	LOCAL PROJECTS	464180	Transportation	800	-792262.250	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-07T00:00:00	BIL6515918	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32679	Truck 30K - 36K	425030	Motor Vehicles	235	-675.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32680	SPandR - Bouys and Docks	425794	Natural Resources	300	-47499.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32681	RC - Fee on Mined Coal	425762	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32682	SPF - IEdT	425361	Motor Vehicles	235	-5400.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32683	Motor Vehicle Highway Fees	425008	State Comptroller	50	-343817.980	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-12-07T00:00:00	ARD6515808	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32684	Innkeeper's Tax	418500	Treasurer of State	48	168.000	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-12-07T00:00:00	ARD6515799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32685	LABORATORY COSTS	421102	Toxicology	115	-320.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-21T00:00:00	ARD6492887	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32686	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4935.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32687	Welfare Repayments	450510	Family and Social Svcs Admin	405	530.320	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-07T00:00:00	ARD6515878	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32688	Motor Vehicle Highway Fees	425008	State Comptroller	50	-45955.430	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-21T00:00:00	ARD6492838	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32689	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-868.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-21T00:00:00	ARD6492903	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32690	Pet Friendly Trust	425399	Motor Vehicles	235	-36825.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32691	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-10-21T00:00:00	ARD6492933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32692	SPF - Hanover	425308	Motor Vehicles	235	-1275.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32693	Claims and Comp - Road Damage	472342	Transportation	800	-4428.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	BIL6492946	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32694	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32905.230	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-07T00:00:00	ARD6515842	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32695	NONGAME FUND	464220	Natural Resources	300	-291.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-21T00:00:00	ARD6492905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32696	Motor Vehicle Highway Fees	425008	Transportation	800	-639810.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-21T00:00:00	ARD6492938	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32697	Claims and Comp - Road Damage	472342	Transportation	800	-104051.730	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-07T00:00:00	BIL6515918	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32698	Gasoline use tax	412700	Transportation	800	-126766.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32699	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-10-21T00:00:00	ARD6492875	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32700	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-258660.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-21T00:00:00	ARD6492938	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32701	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-12225.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32702	SPF - St Mary Woods	425322	Motor Vehicles	235	-1200.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32703	SPF - Taylor	425323	Motor Vehicles	235	-1000.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32704	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-3325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32705	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-2829.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32706	SPF - JDRF	425373	Motor Vehicles	235	-3175.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32707	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-21T00:00:00	ARD6492894	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32708	SPandR - Retailer Commission	425841	Natural Resources	300	-21.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32709	HP Breakage	423613	Horse Racing Comm	265	-54.030	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-21T00:00:00	ARD6492902	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32710	ID Breakage	423614	Horse Racing Comm	265	-1592.750	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-07T00:00:00	ARD6515868	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32711	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-07T00:00:00	ARD6515890	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32712	Sales - Meals	430984	Evansville State Hospital	425	-286.720	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-21T00:00:00	ARD6492915	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32713	Consumer Settlements	450230	Attorney General	46	-7443.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-07T00:00:00	ARD6515796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32714	Innkeeper's Tax	418500	Treasurer of State	48	-322.270	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-07T00:00:00	ARD6515799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32715	Food and Beverage Tax	418400	State Comptroller	50	-4172.190	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32716	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34715.020	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32717	SPF - Bethel	425303	Motor Vehicles	235	-160.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32718	Welfare Repayments	450510	FSSA Family Resources	500	319.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-21T00:00:00	ARD6492919	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32719	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	35805477.680	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-07T00:00:00	ARD6515891	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32720	EWaste Registration Fee	421196	Environmental Management	495	0.000	2023	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-12-07T00:00:00	ARM6515778	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32721	Volume Fee	422330	Financial Institutions	208	-9150.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-07T00:00:00	ARD6515857	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32722	Food and Beverage Tax	418400	State Comptroller	50	-2815.730	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32723	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-10-21T00:00:00	ARD6492900	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32724	ID Breakage	423614	Horse Racing Comm	265	-1592.750	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-07T00:00:00	ARD6515868	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32725	HP Breakage	423613	Horse Racing Comm	265	-9.390	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-21T00:00:00	ARD6492902	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32726	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32727	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32728	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-222521.620	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-07T00:00:00	ARD6515890	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32729	Controlled Substances Recovery	426450	Professional Licensing	250	-1120.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-21T00:00:00	ARD6492899	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32730	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARM6492820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32731	SPF - Nurses	425367	Motor Vehicles	235	-35200.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32732	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-525.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32733	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44668.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515842	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32734	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-07T00:00:00	ARB6515777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32735	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-217.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32736	Superload Escort Revenue	432105	State Police	100	-328.020	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32737	SPF - Indy HoF	425355	Motor Vehicles	235	-5225.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32738	SPF - Franklin	425306	Motor Vehicles	235	-1725.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32739	Consumer Settlements	450230	Attorney General	46	-3.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-12-07T00:00:00	ARD6515795	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32740	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.900	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32741	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-07T00:00:00	ARB6515777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32742	Welfare Repayments	450510	FSSA Family Resources	500	-16056.600	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-07T00:00:00	ARD6515885	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32743	Truck 11K - 16K	425025	Motor Vehicles	235	-1425.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32744	FR - nursery seedling revenue	431424	Natural Resources	300	-27653.030	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32745	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-8041550.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-07T00:00:00	ARD6515891	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32746	Innkeeper's Tax	418500	Treasurer of State	48	-51.720	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-12-07T00:00:00	ARD6515799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32747	DNR - Firewood Revenue	431462	Natural Resources	300	-1340.540	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32748	Occupational License Fee	422820	Gaming Comm	190	-7150.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-21T00:00:00	ARD6492891	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32749	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32750	SPF - IPFF	425368	Motor Vehicles	235	-8725.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32751	Innkeeper's Tax	418500	Treasurer of State	48	-132053.930	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32752	Pet Friendly Trust	425399	Motor Vehicles	235	-15450.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32753	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32754	Innkeeper's Tax	418500	Treasurer of State	48	-1557351.700	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-24T00:00:00	ARD6693451	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32755	Wild Turkey Trust	425397	Motor Vehicles	235	-3125.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-05-24T00:00:00	ARD6693503	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32756	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32757	DOR BMV OSOW Fee	427475	Revenue	90	-256666.650	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32758	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-24T00:00:00	ARM6693422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32759	DOR IDEM Fees	427470	Environmental Management	495	-37984.240	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-24T00:00:00	ARD6693522	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32760	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-28692.020	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-05-24T00:00:00	ARD6693500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32761	Unemployment Tax	417810	IO0521Workforce Development	510	-466082.830	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-24T00:00:00	ARD6693528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32762	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-57.520	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-05-24T00:00:00	ARD6693528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32763	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-24T00:00:00	ARD6693495	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32764	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20700.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-05-24T00:00:00	ARD6693512	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32765	Sale of State Property	430310	Administration	61	-2755.250	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-24T00:00:00	ARD6693483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32766	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-24T00:00:00	ARD6693526	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32767	Civil Penalties	450411	Worker's Comp Brd	220	-1000.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-24T00:00:00	ARD6693500	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32768	Sales - SFTY EDU TRAINING	430965	State Police	100	-249.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-05-24T00:00:00	ARD6693493	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32769	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32770	Disability Premiums EE	428991	Disability - State Personnel	71	-2280.340	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-24T00:00:00	ARD6693486	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32771	Welfare Repayments	450510	FSSA Family Resources	500	564.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-24T00:00:00	ARD6693524	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32772	Disability Premiums ER	428990	Disability - State Personnel	71	-9120.990	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-24T00:00:00	ARD6693486	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
32773	HP Breakage	423613	Horse Racing Comm	265	-759.540	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-24T00:00:00	ARD6693507	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32774	Telecom Management	436131	Ofc of Technology	67	-1171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-24T00:00:00	ARD6693484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32775	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32776	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-24T00:00:00	ARD6693487	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32777	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32778	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-116784.440	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-24T00:00:00	ARD6693526	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32779	INSURANCE RECOVERY	472500	Administration	61	-2999.380	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-24T00:00:00	ARD6693483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32780	Motor Vehicle Highway Fees	425008	State Comptroller	50	-150072.850	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-24T00:00:00	ARD6693457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32781	State Sales Tax	412010	Transportation	800	-243897.480	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32782	Attorney Registration Fee	424250	Supreme Court Admin	22	-1800.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-24T00:00:00	ARD6693445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32783	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-24T00:00:00	ARD6693534	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32784	Heritage Trust Fees	425387	Natural Resources	300	-21500.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-05-24T00:00:00	ARD6693512	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32785	Technology Fee	420105	Board of Accounts	80	-18825.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-24T00:00:00	ARD6693488	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32786	TOS Unidentified Funds	401150	Attorney General	46	-4647.530	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-24T00:00:00	ARD6693449	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32787	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1130.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-24T00:00:00	ARD6693508	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32788	LARE Fee	425267	Natural Resources	300	-91955.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-05-24T00:00:00	ARD6693512	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32789	Technololgy Fund Fees	425284	Motor Vehicles	235	-452.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-24T00:00:00	ARD6693502	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32790	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3478.680	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-24T00:00:00	ARD6693506	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32791	Claims and Comp - Road Damage	472342	Transportation	800	-108912.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-24T00:00:00	BIL6693547	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32792	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-24T00:00:00	ARM6693422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32793	Odometer Fees	425007	State Police	100	-6198.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-24T00:00:00	ARD6693493	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32794	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-288041.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-24T00:00:00	ARD6693509	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32795	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-24T00:00:00	ARM6693422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32796	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-24T00:00:00	ARD6693484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32797	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-24T00:00:00	ARB6693421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32798	State Sales Tax	412010	Transportation	800	-57716.200	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32799	Charity Gaming Excise Tax	415100	Gaming Comm	190	-13933.860	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-24T00:00:00	ARD6693498	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32800	ID Breakage	423614	Horse Racing Comm	265	-160.940	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-24T00:00:00	ARD6693507	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32801	SPF - ISP	425371	State Police	100	-14700.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-05-24T00:00:00	ARD6693494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	140.640	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-24T00:00:00	ARD6693514	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32803	Special Fuel Tax	414300	Revenue	90	-191767.670	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32804	LOCAL PROJECTS	464180	Transportation	800	243211.870	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-24T00:00:00	ARM6693443	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32805	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23443.240	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-24T00:00:00	ARD6693487	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32806	Military Relief Check-off	464226	Veterans Affairs	160	-706.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-24T00:00:00	ARD6693496	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32807	Personalized Plates	425390	Child Services	502	-100.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-05-24T00:00:00	ARD6693525	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32808	REGULAR COST RECOVERY	421114	Environmental Management	495	818.940	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-05-24T00:00:00	ARM6693422	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32809	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-24T00:00:00	ARD6693506	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32810	Institutional Clothing Fund	422040	Evansville State Hospital	425	-64.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-24T00:00:00	ARD6693520	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32811	DOR  Service Charge	427449	Revenue	90	-50.010	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32812	Sle of Per Prop - Surplus Prop	430420	Administration	61	-355.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-24T00:00:00	ARD6693483	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32813	Welfare Repayments	450510	FSSA Family Resources	500	-4342.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-24T00:00:00	ARB6694382	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32814	Motor Vehicle Highway Fees	425008	Revenue	90	-37053.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32815	DESIGNATED DONATION	463050	Arts Comm	705	-2950.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-05-24T00:00:00	ARD6693531	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32816	Motor Vehicle Highway Fees	425008	Revenue	90	-1175.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32817	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-24T00:00:00	ARD6693495	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32818	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13023.600	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-24T00:00:00	ARD6693528	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32819	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-24T00:00:00	ARM6693422	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32820	Labor Charges	439345	Administration	61	-120.210	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-24T00:00:00	ARD6693483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32821	Motor Vehicle Highway Fees	425008	Transportation	800	-2062980.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-24T00:00:00	ARD6693535	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32822	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-107808.270	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32823	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-24T00:00:00	ARD6693489	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32824	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-24T00:00:00	ARB6693421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32825	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3795.820	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-24T00:00:00	ARD6693483	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32826	ID Breakage	423614	Horse Racing Comm	265	-925.450	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-24T00:00:00	ARD6693507	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32827	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-722080.870	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-24T00:00:00	ARD6693517	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32828	Motor Carrier Permit Fees	427440	Revenue	90	-134.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32829	Payphone-Prisons	436135	Ofc of Technology	67	-7.540	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-05-24T00:00:00	ARD6693484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32830	Abandoned Property	462100	Treasurer of State	48	-12088.120	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-24T00:00:00	ARD6693450	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32831	Alcoholic Beverage Taxes	416100	Revenue	90	-8392.260	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32832	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-978.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-24T00:00:00	ARD6693445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32833	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-24T00:00:00	ARM6693422	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32834	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-05-24T00:00:00	ARD6693447	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32835	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17269.420	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-24T00:00:00	ARD6693487	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32836	Claims and Comp - Auto Damage	472340	Transportation	800	-10189.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-24T00:00:00	BIL6693547	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32837	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-24T00:00:00	ARD6693499	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32838	Motor Carrier Fuel Tax	414400	Transportation	800	-64.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32839	Motor Vehicle Highway Fees	425008	Revenue	90	-10.010	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-24T00:00:00	ARD6693489	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32840	Gasoline Tax	414200	Revenue	90	-6813866.790	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32841	NONGAME FUND	464220	Natural Resources	300	-413.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-24T00:00:00	ARD6693511	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32842	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6708.180	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-24T00:00:00	ARD6693518	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32843	SPF - IEdT	425361	Education	700	-2662.500	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-05-24T00:00:00	ARD6693530	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32844	IRP Registration Fees	427420	Revenue	90	-101737.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32845	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-43750.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-24T00:00:00	ARD6693512	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32846	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-24T00:00:00	ARB6693421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32847	Consumer Settlements	450230	Attorney General	46	-3099.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-24T00:00:00	ARD6693449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32848	HP Breakage	423613	Horse Racing Comm	265	-759.540	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-24T00:00:00	ARD6693507	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32849	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1845.800	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-24T00:00:00	ARD6693520	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32850	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-24T00:00:00	ARD6693455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32851	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-765282.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-24T00:00:00	ARD6693535	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32852	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-154498.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-24T00:00:00	ARD6693488	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32853	Aircraft License Excise Tax	413100	Revenue	90	-345.890	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32854	Welfare Repayments	450510	FSSA Family Resources	500	-161436.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-24T00:00:00	ARB6693430	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32855	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8189.320	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-24T00:00:00	ARD6693532	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32856	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7750.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-24T00:00:00	BIL6693541	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32857	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-36817.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-05-24T00:00:00	ARD6693516	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32858	LOCAL PROJECTS	464180	Child Services	502	-316.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-24T00:00:00	ARD6693525	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32859	Transp Infr Impr Fee	428155	Transportation	800	-345.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32860	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-24T00:00:00	ARD6693500	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32861	Offender Medical Copayments	420830	Correction	615	-2199.200	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-05-24T00:00:00	ARD6694468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32862	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-948.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32863	Dealer Plates	425230	Secretary Of State	40	-10363.240	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-24T00:00:00	ARD6693447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32864	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4557.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-24T00:00:00	ARD6693513	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32865	Gasoline use tax	412700	Budget Agency	57	-9088.850	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-24T00:00:00	ARD6693481	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32866	Copies and Report Fees	420360	Board of Accounts	80	-4467.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-24T00:00:00	ARD6693488	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32867	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-24T00:00:00	ARB6693421	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32868	VRP COST RECOVERY	421122	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-05-24T00:00:00	ARM6693422	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32869	SPF - IKFT	425364	Child Services	502	-4000.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-05-24T00:00:00	ARD6693525	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32870	Consumer Settlements	450230	Attorney General	46	-58.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-05-24T00:00:00	ARD6693448	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32871	Gasoline use tax	412700	Transportation	800	-22731.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32872	Welfare Repayments	450510	FSSA Family Resources	500	8524.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-24T00:00:00	ARM6693431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32873	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-841847.700	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-24T00:00:00	ARD6693522	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32874	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1325.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-05-24T00:00:00	ARD6693505	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32875	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5281.380	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-24T00:00:00	ARD6693487	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32876	SPF - Colts	425354	Budget Agency	57	-8620.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-05-24T00:00:00	ARD6693480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32877	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-24T00:00:00	ARD6693524	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32878	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5864.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-05-24T00:00:00	ARD6693516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32879	ID Breakage	423614	Horse Racing Comm	265	-925.450	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-24T00:00:00	ARD6693507	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32880	Petroleum Severance	413800	Natural Resources	300	-3008.100	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-24T00:00:00	ARD6693511	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32881	DOR UST Fees	427465	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-24T00:00:00	BIL6693541	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32882	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-24T00:00:00	ARD6693487	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32883	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4923.370	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-24T00:00:00	ARD6693501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32884	Special Fuel Tax	414300	Revenue	90	-575303.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32885	Gasoline Tax	414200	Revenue	90	-20438075.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32886	Civil Penalties	450411	Revenue	90	-71225.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32887	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32888	Gasoline use tax	412700	Revenue	90	-15154.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-24T00:00:00	ARD6693490	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32889	Odometer Fees	425007	State Police	100	-116.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-24T00:00:00	ARD6693492	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32890	Telephone - Centrex	436130	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-24T00:00:00	ARD6693484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32891	HP Breakage	423613	Horse Racing Comm	265	-132.100	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-24T00:00:00	ARD6693507	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32892	Gasoline use tax	412700	Transportation	800	-36355.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-24T00:00:00	ARD6693533	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32893	Solid waste disposal fee	421350	Environmental Management	495	0.010	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-05-24T00:00:00	ARM6693422	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32894	Self Pay Payments	420112	Evansville State Hospital	425	-706.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-24T00:00:00	ARD6693520	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32895	LOCAL PROJECTS	464180	Transportation	800	-1059482.570	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-24T00:00:00	BIL6693547	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32896	SPF - Support our Troops	425340	Veterans Affairs	160	-43120.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-24T00:00:00	ARD6693497	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32897	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-24T00:00:00	ARB6693421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32898	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1200.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-24T00:00:00	ARD6693504	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32899	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-35087.300	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-24T00:00:00	ARD6693520	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
32900	Gasoline Tax	414200	Natural Resources	300	-7695.570	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-24T00:00:00	ARD6693511	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32901	Technology Mgt Services	439030	Ofc of Technology	67	-5453.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-24T00:00:00	ARD6693484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32902	Safety First Trust Fees	425389	Homeland Security Found	8385	-1850.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-05-24T00:00:00	ARD6693536	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
32903	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2576217.950	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-24T00:00:00	ARD6693515	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32904	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35348.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-24T00:00:00	ARD6693447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32905	Investment Income	429690	Motor Vehicles	235	-1152.060	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-24T00:00:00	ARD6693501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32906	Program Income	441020	FSSA Disability and Rehab Svcs	497	-10808.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-24T00:00:00	ARD6693523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32907	Consumer Settlements	450230	Attorney General	46	-100.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-05-05T00:00:00	ARD6680720	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32908	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1710.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32909	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32910	DEVA Repayments	428924	Personnel	70	-255.970	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-05T00:00:00	ARD6680767	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32911	DNR - Cabin Revenue	425605	Natural Resources	300	-357.390	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32912	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-724.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32913	Transp Infr Impr Fee	428155	Transportation	800	-1646.360	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32914	Motor Vehicle Highway Fees	425008	Revenue	90	-539.110	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32915	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32916	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-139888.210	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680768	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32917	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32918	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2695.530	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-05T00:00:00	ARD6680804	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32919	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-95.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32920	Plan Review	422554	Homeland Security	385	-73456.780	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32921	TOS Unidentified Funds	401150	Child Services	502	-2538.900	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-05T00:00:00	ARD6680828	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32922	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-11895.000	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-05-05T00:00:00	ARD6680815	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32923	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-05T00:00:00	ARD6680790	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32924	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32925	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10830.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-05T00:00:00	ARD6680811	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32926	Food and Beverage Tax	418400	State Comptroller	50	-9413.050	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32927	LGIP Interest Income	429612	Environmental Management	495	-402.870	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-05-05T00:00:00	ARD6680818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32928	Food and Beverage Tax	418400	State Comptroller	50	-1693.820	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32929	LGIP Interest Income	429612	Civil Rights Comm	258	-2014.300	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-05-05T00:00:00	ARD6680798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32930	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32931	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32932	Gasoline Tax	414200	Revenue	90	1145.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32933	SPandR - Admin Rev	425858	Natural Resources	300	-2151.390	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32934	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3660.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32935	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2795.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32936	Motor Carrier Permit Fees	427440	Revenue	90	-1843.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32937	Innkeeper's Tax	418500	Treasurer of State	48	-958.200	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-05T00:00:00	ARD6680726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32938	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-51.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680768	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32939	SPandR - Special Events	425857	Natural Resources	300	-625.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32940	Innkeeper's Tax	418500	Treasurer of State	48	-8.050	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-05-05T00:00:00	ARD6680728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32941	Food and Beverage Tax	418400	State Comptroller	50	-828.080	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32942	Elevator Inspections	422620	Homeland Security	385	-38878.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32943	SPandR - Falls School (Entrance	425816	Natural Resources	300	-483.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32944	Claims and Comp - Auto Damage	472340	Transportation	800	-1416.240	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	BIL6680850	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32945	NONGAME FUND	464220	Natural Resources	300	-147.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-05T00:00:00	ARD6680807	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32946	SPandR - Ice Revenue	431466	Natural Resources	300	-737.690	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32947	Food and Beverage Tax	418400	State Comptroller	50	-790.830	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32948	LGIP Interest Income	429612	Environmental Management	495	-3019.440	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-05-05T00:00:00	ARD6680818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32949	Notary Public Commissions	427520	Secretary Of State	40	-12030.550	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-05T00:00:00	ARD6680719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32950	DNR - Boat Rental Revenue	425467	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32951	Food and Beverage Tax	418400	State Comptroller	50	-55.470	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32952	Food and Beverage Tax	418400	State Comptroller	50	-591.950	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32953	RealEstate FraudApp-Fees	429333	Attorney General	46	-1270.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-05T00:00:00	ARD6680722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32954	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32955	Technololgy Fund Fees	425284	Motor Vehicles	235	-1078.210	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-05T00:00:00	ARD6680795	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32956	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-05T00:00:00	ARD6680830	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32957	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14210.080	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-05T00:00:00	ARD6680800	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32958	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2909.410	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680816	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32959	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5960.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32960	Technology Fee	420105	Board of Accounts	80	-23491.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680770	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32961	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103048.410	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680768	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32962	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32963	Food and Beverage Tax	418400	State Comptroller	50	-4111.880	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32964	Aviation Fuel Excise Tax	413350	Revenue	90	-13010.050	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32965	DNR - SPandR - Recycle	425780	Natural Resources	300	-922.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32966	DNR - CRS Campground Rev	425608	Natural Resources	300	-21991.390	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32967	Food and Beverage Tax	418400	State Comptroller	50	-905.160	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32968	SF Transporter Fee	427505	Revenue	90	-30.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32969	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-05T00:00:00	ARB6680709	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32970	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32971	Food and Beverage Tax	418400	State Comptroller	50	-1369.600	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32972	CD Interest Income	429650	Natural Resources	300	8468.060	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32973	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-11000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32974	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3135.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32975	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-72859.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-05T00:00:00	ARD6680717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32976	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12705.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680793	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32977	DOR BMV OSOW Fee	427475	Revenue	90	-1583375.730	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32978	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32979	Gasoline use tax	412700	Revenue	90	-49997.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32980	AD - Oil and Gas royalty along	431401	Natural Resources	300	-56.070	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-05-05T00:00:00	ARD6680805	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32981	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9125.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32982	Food and Beverage Tax	418400	State Comptroller	50	-10897.990	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32983	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32984	Military Relief Check-off	464226	Veterans Affairs	160	-37.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-05T00:00:00	ARD6680784	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32985	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7983.470	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680819	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32986	Amusement Entertainment Pmts	422510	Homeland Security	385	-4740.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32987	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-662.270	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-05T00:00:00	ARD6680833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32988	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-05-05T00:00:00	ARD6680728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32989	LGIP Interest Income	429612	Environmental Management	495	-3424.300	2023	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-05-05T00:00:00	ARD6680818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32990	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-258.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32991	Welfare Repayments	450510	FSSA Family Resources	500	3422.070	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-05T00:00:00	ARD6680825	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32992	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32993	DNR - Concessions Revenue	425452	Natural Resources	300	-132.710	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32994	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32995	LGIP Interest Income	429612	Treasurer of State	48	-3424.300	2023	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-05-05T00:00:00	ARD6680724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32996	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	400.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32997	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3120.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-05T00:00:00	ARD6680813	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32998	Alcoholic Beverage Taxes	416100	Revenue	90	-2623.630	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32999	Public Utility Fees	428310	Utility Regulatory Comm	200	-803422.840	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-05-05T00:00:00	ARD6680786	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33000	LGIP Interest Income	429612	Professional Licensing	250	-1309.300	2023	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680796	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33001	Motor Vehicle Highway Fees	425008	Revenue	90	-14.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-05T00:00:00	ARD6680771	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33002	Boiler Inspections	422610	Homeland Security	385	-5020.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33003	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680793	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33004	SPandR - Falls Parking	425814	Natural Resources	300	-26.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33005	Dealer Plates	425230	Secretary Of State	40	-17328.360	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-05T00:00:00	ARD6680717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33006	Odometer Fees	425007	State Police	100	-201.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680777	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33007	TOS Unidentified Funds	401150	State Comptroller	50	-291005.770	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-05-05T00:00:00	ARD6680733	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33008	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-05T00:00:00	ARD6680820	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33009	Food and Beverage Tax	418400	State Comptroller	50	-341.290	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33010	State Sales Tax	412010	Transportation	800	-1910.390	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33011	Food and Beverage Tax	418400	State Comptroller	50	-1035.300	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33012	Child Care Ministries	422540	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33013	Food and Beverage Tax	418400	State Comptroller	50	-2007.710	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33014	LGIP Interest Income	429612	Ofc of Energy Development	266	-805.710	2023	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-05-05T00:00:00	ARD6680803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
33015	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33016	DNR - Boat Rental Revenue	425467	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33017	ID Breakage	423614	Horse Racing Comm	265	-249.370	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-05T00:00:00	ARD6680801	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33018	DNR - Firewood Revenue	431462	Natural Resources	300	-484.810	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33019	Motor Vehicle Highway Fees	425008	Revenue	90	-16029.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33020	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33021	FandW - Ohio River license and 10	425503	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33022	LGIP Interest Income	429612	Treasurer of State	48	-10082.570	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-05-05T00:00:00	ARD6680724	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33023	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-140.510	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33024	DNR - Campground Revenue	425451	Natural Resources	300	-7518.560	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33025	Solid waste disposal fee	421350	Environmental Management	495	-710.330	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33026	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3920.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33027	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33028	Civil Penalties	450411	Utility Regulatory Comm	200	-219000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-05-05T00:00:00	ARD6680786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33029	Veterans Home Resident Collect	428410	Veterans Home	570	-34831.650	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-05-05T00:00:00	ARD6680833	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33030	Real Estate Investigative	451140	Professional Licensing	250	-1270.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-05T00:00:00	ARD6680797	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33031	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33032	DOR UST Fees	427465	Environmental Management	495	90.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33033	HP Breakage	423613	Horse Racing Comm	265	-16.730	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-05T00:00:00	ARD6680801	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33034	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3230.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33035	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680768	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33036	Gasoline use tax	412700	Transportation	800	-74996.560	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33037	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-05-05T00:00:00	ARD6680728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33038	Food and Beverage Tax	418400	State Comptroller	50	-6445.610	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33039	FandW - POS vendor license sales	425458	Natural Resources	300	-185410.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33040	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-44053.000	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-05-05T00:00:00	ARD6680786	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33041	Gasoline use tax	412700	Budget Agency	57	-29986.030	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-05T00:00:00	ARD6680764	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33042	HP Breakage	423613	Horse Racing Comm	265	-96.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-05T00:00:00	ARD6680801	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33043	Registration Fee Revenue	423260	Agriculture	36	-270.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-05-05T00:00:00	ARD6680716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33044	LGIP Interest Income	429612	Treasurer of State	48	-1369.750	2023	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-05-05T00:00:00	ARD6680724	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33045	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-171429.160	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33046	LGIP Interest Income	429612	Secretary Of State	40	-4028.630	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-05-05T00:00:00	ARD6680718	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33047	State Seals	422680	Homeland Security	385	-910.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33048	Fireworks Displays	422572	Homeland Security	385	-10830.980	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33049	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-343.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33050	Welfare Repayments	450510	FSSA Family Resources	500	726.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-05T00:00:00	ARM6680710	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33051	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33052	DHS Fines	452320	Homeland Security	385	-500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33053	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33054	Veterans Home Resident Collect	428410	Veterans Home	570	-29581.300	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-05T00:00:00	ARD6680833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33055	DOR IDEM Fees	427470	Environmental Management	495	-1644.400	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680819	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33056	LGIP Interest Income	429612	Ofc of Energy Development	266	-4028.630	2023	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-05-05T00:00:00	ARD6680803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
33057	FR - licensed timber buyers li	425614	Natural Resources	300	-890.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33058	Special Fuel Tax	414300	Revenue	90	6.280	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33059	LOCAL PROJECTS	464180	Child Services	502	-2513.960	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-05T00:00:00	ARD6680828	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33060	Food and Beverage Tax	418400	State Comptroller	50	-31.010	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33061	TOS Unidentified Funds	401150	Attorney General	46	-673.590	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-05T00:00:00	ARD6680721	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33062	Innkeeper's Tax	418500	Treasurer of State	48	-15664.320	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-05T00:00:00	ARD6680726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33063	ID Breakage	423614	Horse Racing Comm	265	-249.370	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-05T00:00:00	ARD6680801	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33064	FandW - Additional Tags Block of	425462	Natural Resources	300	-755.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33065	SPandR - Retailer Commission	425841	Natural Resources	300	-312.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33066	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680768	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33067	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-98.750	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33068	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1681.060	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33069	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-05T00:00:00	ARD6680808	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33070	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33071	Construction Inspection Fees	422550	Indiana Dept of Health	400	-800.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-05-05T00:00:00	ARD6680814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33072	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-05T00:00:00	ARD6680813	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33073	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-05-05T00:00:00	ARD6680728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33074	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-107.240	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33075	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-05T00:00:00	ARD6680750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33076	Special Fuel Tax	414300	Revenue	90	1872.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33077	Food and Beverage Tax	418400	State Comptroller	50	-9016.520	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33078	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-05T00:00:00	ARD6680810	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33079	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-05-05T00:00:00	ARD6680721	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33080	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33081	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33082	State Sales Tax	412010	Transportation	800	-8072.960	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33083	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2040.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33084	FR - annual horse tag revenue	425601	Natural Resources	300	-2640.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33085	SF Transporter Fee	427505	Revenue	90	-1477.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33086	RPAF Tipping Fees	427467	Environmental Management	495	-16281.790	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33087	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15457.260	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33088	Welfare Repayments	450510	FSSA Family Resources	500	-2797.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-05T00:00:00	ARB6681812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33089	DNR Donations Revenue	463060	Natural Resources	300	-4227.940	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33090	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5599.920	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-05T00:00:00	ARD6680833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33091	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-05T00:00:00	ARD6680771	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33092	FandW - License Agent Revenue	425482	Natural Resources	300	-96.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33093	Trip Permit (65%)	427446	Revenue	90	-1625.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33094	FR - shelterhouse revenue	425626	Natural Resources	300	-409.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33095	SPandR - Fishing Tournament	425818	Natural Resources	300	-141.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33096	Const Design Release VarnceFee	422530	Homeland Security	385	-4899.300	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33097	Food and Beverage Tax	418400	State Comptroller	50	-2124.440	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33098	LGIP Interest Income	429612	Natural Resources	300	-3021.480	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33099	Innkeeper's Tax	418500	Treasurer of State	48	-37.600	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-05-05T00:00:00	ARD6680728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33100	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33101	Gasoline use tax	412700	Transportation	800	-119944.100	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33102	SF Transporter Fee	427505	Revenue	90	-492.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33103	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33104	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33105	SPandR - CRS Cabins	425799	Natural Resources	300	-1871.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33106	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-395.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33107	FandW - Additional Tags Block of	425462	Natural Resources	300	-1422.690	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33108	Copies and Report Fees	420360	Board of Accounts	80	-5293.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680770	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33109	CD Interest Income	429650	Natural Resources	300	-8468.060	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33110	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680797	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33111	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33112	DOR  Service Charge	427449	Revenue	90	-197.890	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33113	SPandR - Admission Gate In State	425782	Natural Resources	300	-56810.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33114	HP Breakage	423613	Horse Racing Comm	265	-96.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-05T00:00:00	ARD6680801	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33115	E-check Processing Fee	439291	Homeland Security	385	-10.500	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33116	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-696864.870	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-05T00:00:00	ARD6680830	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33117	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-05-05T00:00:00	ARM6680704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33118	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17085.850	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-05T00:00:00	ARD6680832	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33119	FR - handling fee (nursery) re	425617	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33120	SPandR - Products Sold Revenue	431471	Natural Resources	300	-17082.830	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33121	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680793	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33122	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33123	SPandR - Bouys and Docks	425794	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33124	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33125	Sales - Gas and Oil	430916	Transportation	800	-87.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	ARD6680837	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33126	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	516.290	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-05T00:00:00	ARD6680726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33127	Alcoholic Beverage Taxes	416100	Revenue	90	-5991.710	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33128	Motor Vehicle Highway Fees	425008	Revenue	90	-224.530	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33129	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-05T00:00:00	ARD6680800	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33130	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-215.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33131	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33132	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-29168.160	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33133	PRETREATMENT	421176	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33134	LGIP Interest Income	429612	Revenue	90	-3222.910	2023	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-05-05T00:00:00	ARD6680773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33135	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-05T00:00:00	ARD6680781	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33136	Special Fuel Tax	414300	Revenue	90	103.110	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33137	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-3168.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33138	Food and Beverage Tax	418400	State Comptroller	50	-1126.700	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33139	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-27996.990	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33140	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680793	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33141	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4400.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-05T00:00:00	ARD6680793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33142	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-39700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33143	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33144	Food and Beverage Tax	418400	State Comptroller	50	-5688.240	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33145	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-226728.190	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680770	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33146	LGIP Interest Income	429612	Natural Resources	300	-6042.950	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33147	Food and Beverage Tax	418400	State Comptroller	50	-1553.700	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33148	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680825	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33149	Innkeeper's Tax	418500	Treasurer of State	48	-12.370	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-05-05T00:00:00	ARD6680728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33150	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33151	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33152	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33153	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13385.690	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-05T00:00:00	ARD6680835	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33154	Claims and Comp - Road Damage	472342	Transportation	800	-5684.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33155	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33156	SPandR - Daily Adm - Range	425805	Natural Resources	300	-68.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33157	LGIP Interest Income	429612	Natural Resources	300	-13292.770	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33158	Food and Beverage Tax	418400	State Comptroller	50	-46.110	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33159	DNR - Campground Revenue	425451	Natural Resources	300	-1436.850	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33160	LGIP Interest Income	429612	Natural Resources	300	-10068.190	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33161	Food and Beverage Tax	418400	State Comptroller	50	-373.970	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33162	Unemployment Tax	417810	IO0521Workforce Development	510	-482107.870	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-05T00:00:00	ARD6680832	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33163	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33164	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-798.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33165	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18263.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33166	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33167	LGIP Interest Income	429612	Natural Resources	300	-2012.440	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33168	Technology Fee	420105	Homeland Security	385	-947.280	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33169	Petroleum Severance	413800	Natural Resources	300	-13360.960	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-05T00:00:00	ARD6680807	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33170	Food and Beverage Tax	418400	State Comptroller	50	-3245.910	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33171	LGIP Interest Income	429612	Budget Agency	57	-45502.970	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-05T00:00:00	ARD6680763	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33172	Food and Beverage Tax	418400	State Comptroller	50	-294.200	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33173	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1098.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33174	SPandR - Annual Permits	425787	Natural Resources	300	-116000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33175	Innkeeper's Tax	418500	Treasurer of State	48	-33.870	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-05-05T00:00:00	ARD6680728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33176	LGIP Interest Income	429612	Environmental Management	495	-402.870	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-05-05T00:00:00	ARD6680818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33177	Trip Permit (35%)	427441	Revenue	90	-875.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33178	LGIP Interest Income	429612	Professional Licensing	250	-2014.300	2023	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-05-05T00:00:00	ARD6680796	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33179	LGIP Interest Income	429612	Child Services	502	-4833.390	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-05-05T00:00:00	ARD6680826	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33180	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	ARM6680704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33181	DNR - Campground Revenue	425451	Natural Resources	300	-33.490	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33182	Child Support Bureau Annual Fe	424200	Child Services	502	-544.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-05T00:00:00	ARD6680828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33183	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13860.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33184	FR - nursery seedling revenue	431424	Natural Resources	300	-7156.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33185	Food and Beverage Tax	418400	State Comptroller	50	-2994.030	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33186	DNR - Concessions Revenue	425452	Natural Resources	300	-13705.650	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33187	DOR BMV OSOW Fee	427475	Transportation	800	-7675.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33188	ID Breakage	423614	Horse Racing Comm	265	-43.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-05T00:00:00	ARD6680801	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33189	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108716.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33190	LGIP Interest Income	429612	Secretary Of State	40	-8859.330	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680718	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33191	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33192	LGIP Interest Income	429612	Budget Agency	57	-3625.730	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-05-05T00:00:00	ARD6680763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33193	LGIP Interest Income	429612	Economic Development Corp	260	-22755.240	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-05-05T00:00:00	ARD6680799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33194	Sales - SFTY EDU TRAINING	430965	State Police	100	-489.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-05-05T00:00:00	ARD6680779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33195	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8071.220	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-05T00:00:00	ARD6680794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33197	Food and Beverage Tax	418400	State Comptroller	50	-57745.930	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33198	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1062.500	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-05-05T00:00:00	ARD6680717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33199	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33200	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-80.520	2023	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-05-05T00:00:00	ARD6680780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33201	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-221154.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33202	Claims and Comp - Road Damage	472342	Transportation	800	-55630.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	BIL6680850	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33203	Innkeeper's Tax	418500	Treasurer of State	48	-6202.130	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-05T00:00:00	ARD6680726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33204	LGIP Interest Income	429612	Worker's Comp Brd	220	-2376.920	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-05-05T00:00:00	ARD6680789	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33205	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2604.680	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33207	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33208	PRETREATMENT	421176	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33209	Innkeeper's Tax	418500	Treasurer of State	48	-91.580	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-05-05T00:00:00	ARD6680726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33210	SPandR - Bike Rental	425790	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33211	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33212	LGIP Interest Income	429612	Treasurer of State	48	-2659.750	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-05-05T00:00:00	ARD6680724	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33213	SPandR - CRS Rec Building	425802	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33214	Auditor of State Fines	450310	Treasurer of State	48	-348794.310	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-05-05T00:00:00	ARD6680725	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33215	Code Enforcement Plan Review	422555	Homeland Security	385	-3660.150	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33216	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33217	LGIP Interest Income	429612	Natural Resources	300	-6037.880	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33218	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-05T00:00:00	ARD6680812	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33219	LGIP Interest Income	429612	Treasurer of State	48	-6042.950	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-05-05T00:00:00	ARD6680724	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33220	Civil Penalties	450411	Revenue	90	-25880.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33221	Motor Carrier Fuel Tax	414400	Transportation	800	-3241.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	ARD6680836	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33222	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7332.110	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-05T00:00:00	ARD6680822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33223	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-6721.990	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33224	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33225	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33226	Innkeeper's Tax	418500	Treasurer of State	48	-4687.670	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-05-05T00:00:00	ARD6680726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33227	Innkeeper's Tax	418500	Treasurer of State	48	-113.430	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-05T00:00:00	ARD6680728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33228	Solid waste disposal fee	421350	Environmental Management	495	-16281.790	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33229	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33230	SPandR - CRS Shelter House	425803	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33231	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33232	IRP Registration Fees	427420	Revenue	90	-1224293.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33233	Gasoline Tax	414200	Revenue	90	175.610	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33234	RC - Fee on Mined Coal	425762	Natural Resources	300	-168812.340	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33235	Controlled Substances Recovery	426450	Professional Licensing	250	-1740.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-05T00:00:00	ARD6680797	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33236	Food and Beverage Tax	418400	State Comptroller	50	-255.330	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33237	Food and Beverage Tax	418400	State Comptroller	50	-5278.930	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33238	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-05T00:00:00	ARD6680730	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33239	Innkeeper's Tax	418500	Treasurer of State	48	-50522.940	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-05T00:00:00	ARD6680726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33240	LGIP Interest Income	429612	Treasurer of State	48	-3163.680	2023	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-05-05T00:00:00	ARD6680724	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33241	LGIP Interest Income	429612	Professional Licensing	250	-2820.030	2023	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680796	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33242	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33243	Consumer Penalties	450240	Attorney General	46	-1871.840	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-05T00:00:00	ARD6680721	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33244	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-6.230	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-05T00:00:00	ARD6680805	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33245	LGIP Interest Income	429612	State Comptroller	50	-4025.920	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680732	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33246	DNR - Group Camp Revenue	425616	Natural Resources	300	-86.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33247	Abandoned Property	462100	Treasurer of State	48	-6082127.490	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-05T00:00:00	ARD6680723	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33248	SBOA Audit Charge	452210	Board of Accounts	80	-553.490	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-05-05T00:00:00	ARD6680769	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33249	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680792	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33250	STORMWATER	421188	Environmental Management	495	330.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-05-05T00:00:00	BIL6680844	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33251	Food and Beverage Tax	418400	State Comptroller	50	-3118.180	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-05T00:00:00	ARD6680737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33252	FR - Golden Age Passport permi	425615	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33253	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-35.070	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33254	ORV non-res annu trail use tag	420952	Natural Resources	300	-840.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33255	LGIP Interest Income	429612	Natural Resources	300	-10067.790	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-05-05T00:00:00	ARD6680806	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33256	DNR - Firewood Revenue	431462	Natural Resources	300	-13114.650	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-05T00:00:00	ARD6680809	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33257	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-05T00:00:00	ARD6680766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33258	DOR UST Fees	427465	Environmental Management	495	450.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-05T00:00:00	ARB6680703	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33259	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-05T00:00:00	ARM6680704	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33260	Congrsnl Township School Funds	472020	Treasurer of State	48	-44500.070	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-05-05T00:00:00	ARD6680724	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33261	LGIP Interest Income	429612	Treasurer of State	48	-13093.020	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-05-05T00:00:00	ARD6680724	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33262	LGIP Interest Income	429612	Veterans Affairs	160	-6042.950	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-05-05T00:00:00	ARD6680783	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33263	Aircraft License Excise Tax	413100	Revenue	90	-226.810	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-05T00:00:00	ARD6680774	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33264	Investment Income	429690	Motor Vehicles	235	-1912.070	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-05T00:00:00	ARD6680794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33265	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-05T00:00:00	ARD6680793	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33266	SPandR - Falls Parking	425814	Natural Resources	300	-448.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33267	SF Transporter Fee	427505	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33268	Food and Beverage Tax	418400	State Comptroller	50	-4397.990	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33269	NRA Trust	425406	Motor Vehicles	235	-475.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33270	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2062.500	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33271	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5410.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33272	SPF - Family First Inc	425295	Motor Vehicles	235	-225.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-06-27T00:00:00	ARD6742086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33273	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-27T00:00:00	ARD6742721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33274	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-223.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-27T00:00:00	ARD6742095	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33275	TOS Unidentified Funds	401150	Attorney General	46	2104818.900	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-27T00:00:00	ARD6742003	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33276	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33277	SPF - USI	425329	Motor Vehicles	235	-375.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33278	Innkeeper's Tax	418500	Treasurer of State	48	-2927.540	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33279	Innkeeper's Tax	418500	Treasurer of State	48	-62837.740	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33280	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33281	State Sales Tax	412010	Transportation	800	-405296.080	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33282	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-23T00:00:00	ARB6458155	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33283	Innkeeper's Tax	418500	Treasurer of State	48	-92070.000	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33284	Innkeeper's Tax	418500	Treasurer of State	48	-1439.040	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33285	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33286	Claims and Comp - Road Damage	472342	Transportation	800	-286.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-23T00:00:00	ARM6458161	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33287	Innkeeper's Tax	418500	Treasurer of State	48	-3294.030	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33288	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33289	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33290	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33291	ID Breakage	423614	Horse Racing Comm	265	-217.190	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-23T00:00:00	ARD6458224	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33292	Food and Beverage Tax	418400	State Comptroller	50	-6266.560	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33293	Innkeeper's Tax	418500	Treasurer of State	48	-1253.460	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33294	Innkeeper's Tax	418500	Treasurer of State	48	-3794.860	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33295	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-23T00:00:00	ARB6458150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33296	LOCAL PROJECTS	464180	Child Services	502	-1515.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-23T00:00:00	ARD6458243	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33297	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-444.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33298	SPandR - CRS Shelter House	425803	Natural Resources	300	-165.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33299	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2484.360	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33300	Innkeeper's Tax	418500	Treasurer of State	48	-900.340	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33301	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33302	Innkeeper's Tax	418500	Treasurer of State	48	-3585.500	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33303	Food and Beverage Tax	418400	State Comptroller	50	-17799.180	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33304	Food and Beverage Tax	418400	State Comptroller	50	-34262.450	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33305	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-23T00:00:00	ARD6458217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33306	SPandR - Admin Rev	425858	Natural Resources	300	-924.860	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33307	Innkeeper's Tax	418500	Treasurer of State	48	-1867.360	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33308	Motor Vehicle Highway Fees	425008	Revenue	90	-118.180	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-23T00:00:00	ARD6458205	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33309	Innkeeper's Tax	418500	Treasurer of State	48	-537.190	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33310	Innkeeper's Tax	418500	Treasurer of State	48	-631.560	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33311	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-23T00:00:00	ARD6458214	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33312	Innkeeper's Tax	418500	Treasurer of State	48	-5965.820	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33313	Innkeeper's Tax	418500	Treasurer of State	48	-1953352.380	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33314	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-23T00:00:00	ARD6458210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33315	IRP Registration Fees	427420	Revenue	90	-112407.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33316	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33317	Innkeeper's Tax	418500	Treasurer of State	48	-551.860	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33318	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-23T00:00:00	ARB6458150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33319	Food and Beverage Tax	418400	State Comptroller	50	-22032.370	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33320	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33321	DOR BMV OSOW Fee	427475	Revenue	90	-171414.270	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33322	SPandR - Annual Permits	425787	Natural Resources	300	-21184.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33323	Odometer Fees	425007	State Police	100	-4926.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458209	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33324	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15000.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33325	Safety First Trust Fees	425389	Homeland Security Found	8385	-2275.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-23T00:00:00	ARD6458255	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
33326	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-25745.660	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-23T00:00:00	ARD6458237	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33327	Innkeeper's Tax	418500	Treasurer of State	48	-2858.630	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33328	Motor Vehicle Highway Fees	425008	Revenue	90	-24886.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33329	Food and Beverage Tax	418400	State Comptroller	50	-6128.220	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33330	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33331	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	525.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-23T00:00:00	ARD6458240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33332	SPF - IFFAT	425363	Motor Vehicles	235	-600.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33333	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33334	Innkeeper's Tax	418500	Treasurer of State	48	-9227.370	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33335	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9138.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-23T00:00:00	ARD6458215	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33336	Innkeeper's Tax	418500	Treasurer of State	48	-4680.500	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33337	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33338	Food and Beverage Tax	418400	State Comptroller	50	-78354.870	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33339	SPF - Butler	425304	Motor Vehicles	235	-3825.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33340	DHS Fines	452320	Homeland Security	385	-14381.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33341	Innkeeper's Tax	418500	Treasurer of State	48	-4777.550	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33342	SPF - IBST	425360	Motor Vehicles	235	-500.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33343	Gasoline Tax	414200	Natural Resources	300	-1239.140	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-23T00:00:00	ARD6458227	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33344	SPandR - Admission Gate In State	425782	Natural Resources	300	-169679.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33345	Innkeeper's Tax	418500	Treasurer of State	48	-33778.750	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33346	SPandR - Lockers	425830	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33347	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100225.830	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-23T00:00:00	ARD6458173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33348	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33349	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-986.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33350	Motor Vehicle Highway Fees	425008	State Comptroller	50	-233.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-23T00:00:00	ARD6458170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33351	SPandR - Ice Revenue	431466	Natural Resources	300	-11114.340	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33352	Innkeeper's Tax	418500	Treasurer of State	48	-46653.340	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33353	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17851.830	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-23T00:00:00	ARD6458219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33354	Food and Beverage Tax	418400	State Comptroller	50	-13672.520	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33355	Mine Subsdnce Insur Premium	423960	Insurance	210	-236194.250	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-08-23T00:00:00	ARD6458215	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33356	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-23T00:00:00	ARD6458223	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33357	Innkeeper's Tax	418500	Treasurer of State	48	-2795.300	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33358	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33359	DESIGNATED DONATION	463050	Natural Resources	300	-6.610	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33360	Unemployment Tax	417810	IO0521Workforce Development	510	296133.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-23T00:00:00	ARD6458246	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33361	Innkeeper's Tax	418500	Treasurer of State	48	-8.550	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33362	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-538379.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-23T00:00:00	ARD6458254	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33363	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33364	Food and Beverage Tax	418400	State Comptroller	50	-21078.230	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33365	Food and Beverage Tax	418400	State Comptroller	50	-60504.160	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33366	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33367	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-640054.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-23T00:00:00	ARD6458246	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33368	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-285.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33369	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33370	SPF - Support our Troops	425340	Veterans Affairs	160	-27915.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-23T00:00:00	ARD6458212	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33371	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33372	Food and Beverage Tax	418400	State Comptroller	50	-46233.540	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33373	Innkeeper's Tax	418500	Treasurer of State	48	-334.170	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33374	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-23T00:00:00	ARD6458203	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33375	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4278.780	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458203	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33376	SPF - ISU	425311	Motor Vehicles	235	-1250.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33377	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33378	SPandR - Retailer Commission	425841	Natural Resources	300	-126.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33379	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33380	Plan Review	422554	Homeland Security	385	-46218.460	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33381	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-23T00:00:00	ARD6458217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33382	SPandR - CRS Rec Building	425802	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33383	SPandR - Falls Parking	425814	Natural Resources	300	-352.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33384	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-104.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33385	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33386	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33387	Innkeeper's Tax	418500	Treasurer of State	48	-19192.660	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33388	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22793.180	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-23T00:00:00	ARD6458223	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33389	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-23T00:00:00	ARD6458217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33390	Boiler Inspections	422610	Homeland Security	385	-75.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33391	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33392	Technology Fee	420105	Homeland Security	385	-241.140	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33393	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33394	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33395	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33396	HP Breakage	423613	Horse Racing Comm	265	-77.680	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-23T00:00:00	ARD6458224	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33397	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33398	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-161.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458215	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33399	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33400	Special Fuel Tax	414300	Revenue	90	-29246.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33401	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33402	SPandR - Cave Trips	425798	Natural Resources	300	-1109.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33403	NRA Trust	425406	Motor Vehicles	235	-1250.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33404	SPF - Marian	425318	Motor Vehicles	235	-350.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33405	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33406	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-93.630	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33407	DOR UST Fees	427465	Environmental Management	495	-4770.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-23T00:00:00	BIL6458261	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33408	Welfare Repayments	450510	FSSA Family Resources	500	-571.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458242	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33409	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10983.860	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-23T00:00:00	ARD6458203	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33410	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33411	Innkeeper's Tax	418500	Treasurer of State	48	-44.040	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33412	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33413	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-679.580	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-23T00:00:00	ARD6458241	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33414	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33415	Innkeeper's Tax	418500	Treasurer of State	48	-3049.520	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33416	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33417	Innkeeper's Tax	418500	Treasurer of State	48	-1458.510	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33418	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-345.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33419	FandW - Online Revenue	425457	Natural Resources	300	-95539.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33420	Innkeeper's Tax	418500	Treasurer of State	48	-20758.830	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33421	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9575.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33422	Innkeeper's Tax	418500	Treasurer of State	48	-193.840	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33423	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-37367.650	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-23T00:00:00	ARD6458237	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33424	Innkeeper's Tax	418500	Treasurer of State	48	-1240.940	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33425	InsurAgts and Related Lic	423920	Insurance	210	-229766.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-23T00:00:00	ARD6458215	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33426	Innkeeper's Tax	418500	Treasurer of State	48	-37471.150	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33427	Innkeeper's Tax	418500	Treasurer of State	48	-3249.340	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33428	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33429	Civil Penalties	450411	Revenue	90	-33990.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33430	Innkeeper's Tax	418500	Treasurer of State	48	-1783.760	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33431	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33432	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33433	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33434	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-22890.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33435	Innkeeper's Tax	418500	Treasurer of State	48	-5330.570	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33436	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33437	Innkeeper's Tax	418500	Treasurer of State	48	-3860.410	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33438	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33439	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5950.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33440	DNR Donations Revenue	463060	Natural Resources	300	-1425.070	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33441	Gasoline use tax	412700	Revenue	90	14842.160	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33442	DOR BMV OSOW Fee	427475	Revenue	90	-72348.740	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33443	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33444	SPandR - Admission Gate OOS	425783	Natural Resources	300	-80697.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33445	SPF - Riley HFK	425376	Motor Vehicles	235	-6225.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33446	Gift Shop Revenue	431435	Agriculture	36	-20572.840	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2022-08-23T00:00:00	ARD6458163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
33447	Food and Beverage Tax	418400	State Comptroller	50	-1063871.880	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33448	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-975.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-23T00:00:00	ARD6458222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33449	Innkeeper's Tax	418500	Treasurer of State	48	-2551.820	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33450	Food and Beverage Tax	418400	State Comptroller	50	-3.170	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-23T00:00:00	ARD6458184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33451	DESIGNATED DONATION	463050	Arts Comm	705	-2000.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-23T00:00:00	ARD6458251	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33452	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33453	Semi 66K - 72K	425080	Motor Vehicles	235	-460.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-23T00:00:00	ARD6458219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33454	Innkeeper's Tax	418500	Treasurer of State	48	-28539.190	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33455	Trip Permit (35%)	427441	Revenue	90	-577.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33456	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-52.540	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-23T00:00:00	ARD6458246	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33457	Consumer Settlements	450230	Attorney General	46	-2463.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-23T00:00:00	ARD6458166	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33458	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33459	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33460	SPandR - Saddle Barn	425842	Natural Resources	300	-13844.260	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33461	Innkeeper's Tax	418500	Treasurer of State	48	-3854.480	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33462	Gasoline Tax	414200	Revenue	90	-22991840.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33463	SPF - DARE	425350	Motor Vehicles	235	-925.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33464	Purdue Fort Wayne	425336	Motor Vehicles	235	-225.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33465	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-23T00:00:00	ARD6458216	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33466	SPF - IKFT	425364	Child Services	502	-3600.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-23T00:00:00	ARD6458243	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33467	HP Breakage	423613	Horse Racing Comm	265	-77.680	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-23T00:00:00	ARD6458224	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33468	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-672089.100	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33469	E-check Processing Fee	439291	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33470	SPandR - Products Sold Revenue	431471	Natural Resources	300	-66397.050	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33471	Food and Beverage Tax	418400	State Comptroller	50	-3327.050	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33472	Food and Beverage Tax	418400	State Comptroller	50	-19403.120	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33473	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33474	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33475	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-896.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-23T00:00:00	ARD6458225	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33476	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2270.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-23T00:00:00	ARD6458215	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33477	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24626.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-23T00:00:00	ARD6458234	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33478	Innkeeper's Tax	418500	Treasurer of State	48	-7134.650	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33479	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33480	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33481	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33482	Innkeeper's Tax	418500	Treasurer of State	48	-4377.540	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33483	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-23T00:00:00	ARB6458150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33484	SPandR - Daily Adm - Range	425805	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33485	Innkeeper's Tax	418500	Treasurer of State	48	-76536.190	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33486	Choose Life Trust Fees	425393	Motor Vehicles	235	-1000.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33487	Innkeeper's Tax	418500	Treasurer of State	48	-2132.230	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33488	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5989.750	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-23T00:00:00	ARD6458241	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
33489	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33490	ID Breakage	423614	Horse Racing Comm	265	-217.190	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-23T00:00:00	ARD6458224	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33491	Innkeeper's Tax	418500	Treasurer of State	48	-56847.510	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33492	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-253173.880	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458239	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33493	Consumer Settlements	450230	Attorney General	46	-18149.760	2023	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2022-08-23T00:00:00	ARD6458166	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33494	Food and Beverage Tax	418400	State Comptroller	50	-3810.910	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33495	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33496	SPF - TriState	425324	Motor Vehicles	235	-525.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33497	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33498	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33499	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-23T00:00:00	ARD6458217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33500	Innkeeper's Tax	418500	Treasurer of State	48	-324.330	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33501	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33502	Heritage Trust Fees	425387	Natural Resources	300	-14825.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33503	Innkeeper's Tax	418500	Treasurer of State	48	-39793.020	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33504	Retaliatory Fees	423990	Insurance	210	-290.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-23T00:00:00	ARD6458215	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33505	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33506	SPF - Freemason	425352	Motor Vehicles	235	-2600.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33507	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-74278.380	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-23T00:00:00	ARD6458244	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33508	NONGAME FUND	464220	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-23T00:00:00	ARD6458227	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33509	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33510	DNR - SPandR - Recycle	425780	Natural Resources	300	-950.400	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33511	Gasoline use tax	412700	Transportation	800	35606.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33512	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458203	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33513	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33514	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1820022.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458215	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33515	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33516	Food and Beverage Tax	418400	State Comptroller	50	-65529.320	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33517	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33518	Technololgy Fund Fees	425284	Motor Vehicles	235	-358.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-23T00:00:00	ARD6458220	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33519	Elevator Inspections	422620	Homeland Security	385	-2640.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33520	Sales - Meals	430984	Evansville State Hospital	425	-401.870	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-23T00:00:00	ARD6458237	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33521	Trip Permit (65%)	427446	Revenue	90	-1072.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33522	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33523	Food and Beverage Tax	418400	State Comptroller	50	-23401.310	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33524	Innkeeper's Tax	418500	Treasurer of State	48	-1327.670	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33525	Innkeeper's Tax	418500	Treasurer of State	48	-1283.920	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33526	Food and Beverage Tax	418400	State Comptroller	50	-5850.140	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33527	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-23T00:00:00	ARB6458150	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33528	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33529	Innkeeper's Tax	418500	Treasurer of State	48	-125.600	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33530	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1250.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-08-23T00:00:00	ARD6458164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33531	SPF - ND	425327	Motor Vehicles	235	-5425.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33532	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2525.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33533	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-204073.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-23T00:00:00	ARD6458226	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33534	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33535	Greenways Trust	425400	Motor Vehicles	235	-925.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33536	Innkeeper's Tax	418500	Treasurer of State	48	-1789.520	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33537	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33538	Consumer Settlements	450230	Attorney General	46	-413.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-08-23T00:00:00	ARD6458165	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33539	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1647.580	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33540	Pet Friendly Trust	425399	Motor Vehicles	235	-10000.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33541	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33542	Transfer	425174	Environmental Management	495	-8.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-23T00:00:00	ARD6458240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33543	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33544	Innkeeper's Tax	418500	Treasurer of State	48	-698.910	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33545	Innkeeper's Tax	418500	Treasurer of State	48	-1700.570	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33546	SPF - Nurses	425367	Motor Vehicles	235	-7700.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33547	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-23T00:00:00	ARD6458211	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33548	Gasoline use tax	412700	Budget Agency	57	8901.560	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-23T00:00:00	ARD6458201	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33549	Innkeeper's Tax	418500	Treasurer of State	48	-5100.640	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33550	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-23T00:00:00	ARB6458150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33551	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33552	Innkeeper's Tax	418500	Treasurer of State	48	-6475.090	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33553	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33554	SPandR - CRS Group Camp	425801	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33555	Food and Beverage Tax	418400	State Comptroller	50	-932.930	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33556	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-190.670	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33557	SOS Enforcement Penalties	451215	Secretary Of State	40	-4716.990	2023	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2022-08-23T00:00:00	ARD6458164	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33558	Innkeeper's Tax	418500	Treasurer of State	48	-100293.170	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33559	Food and Beverage Tax	418400	State Comptroller	50	-24329.020	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33560	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-23T00:00:00	BIL6458261	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33561	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-164.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33562	Gasoline Tax	414200	Revenue	90	-7669991.990	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33563	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1585273.520	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-23T00:00:00	ARD6458231	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33564	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33565	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1495516.990	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33566	State Seals	422680	Homeland Security	385	-2405.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33567	SPF - Purdue	425319	Motor Vehicles	235	-18950.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33568	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33569	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33570	Transp Infr Impr Fee	428155	Transportation	800	-194.970	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33571	Innkeeper's Tax	418500	Treasurer of State	48	-14189.010	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33572	SPF - IWU	425315	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33573	Food and Beverage Tax	418400	State Comptroller	50	-124683.260	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33574	DNR - Firewood Revenue	431462	Natural Resources	300	-18465.890	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33575	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7907.540	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33576	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-896.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33577	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1175.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33578	Food and Beverage Tax	418400	State Comptroller	50	-21.420	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33579	Welfare Repayments	450510	FSSA Family Resources	500	-6851.320	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-23T00:00:00	ARD6458242	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33580	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-827.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33581	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33582	DOR IDEM Fees	427470	Environmental Management	495	-36748.200	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458239	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33583	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33584	Innkeeper's Tax	418500	Treasurer of State	48	-70.570	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33585	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-23T00:00:00	ARB6458150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33586	LARE Fee	425267	Natural Resources	300	-57490.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33587	Gasoline use tax	412700	Transportation	800	22263.240	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33588	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-23T00:00:00	ARD6458244	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33589	Special Fuel Tax	414300	Revenue	90	-1781.530	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33590	ID Breakage	423614	Horse Racing Comm	265	-37.780	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-23T00:00:00	ARD6458224	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33591	Welfare Repayments	450510	FSSA Family Resources	500	-3000.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-23T00:00:00	ARB6458884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33592	SPF - IU	425312	Motor Vehicles	235	-23050.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33593	Innkeeper's Tax	418500	Treasurer of State	48	-4499.660	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33594	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33595	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33596	SPandR - Bouys and Docks	425794	Natural Resources	300	-330.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33597	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33598	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33599	Food and Beverage Tax	418400	State Comptroller	50	-5744.100	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33600	Innkeeper's Tax	418500	Treasurer of State	48	-60092.300	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33601	Alcoholic Beverage Taxes	416100	Revenue	90	-65831.310	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33602	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33603	Innkeeper's Tax	418500	Treasurer of State	48	-5342.230	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33604	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33605	SPF - BallState	425302	Motor Vehicles	235	-5050.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33606	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-23T00:00:00	BIL6458261	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33607	Innkeeper's Tax	418500	Treasurer of State	48	-275.800	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33608	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33609	Innkeeper's Tax	418500	Treasurer of State	48	-4096.730	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33610	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33611	SPF - IIT	425310	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33612	Food and Beverage Tax	418400	State Comptroller	50	-12342.900	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33613	SPandR - Vendor Permits	425855	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33614	Investment Income	429690	Motor Vehicles	235	-10339.670	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-23T00:00:00	ARD6458219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33615	SPF - IPFF	425368	Motor Vehicles	235	-6050.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33616	Innkeeper's Tax	418500	Treasurer of State	48	-18.620	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33617	Technololgy Fund Fees	425284	Motor Vehicles	235	-79978.100	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33618	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33619	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1400.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-08-23T00:00:00	ARD6458233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33620	DNR - CRS Campground Rev	425608	Natural Resources	300	-22842.120	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33621	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33622	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33623	Amusement Entertainment Pmts	422510	Homeland Security	385	-267.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33624	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33625	Innkeeper's Tax	418500	Treasurer of State	48	-19294.660	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33626	DOR BMV OSOW Fee	427475	Revenue	90	-396.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-23T00:00:00	ARD6458205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33627	State Sales Tax	412010	Transportation	800	-95909.760	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-23T00:00:00	ARD6458253	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33628	Food and Beverage Tax	418400	State Comptroller	50	-109949.350	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33629	Food and Beverage Tax	418400	State Comptroller	50	-8057.140	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33630	DNR - Facility Rental Revenue	425653	Natural Resources	300	-1412.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33631	Food and Beverage Tax	418400	State Comptroller	50	-79831.370	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33632	Charity Gaming Excise Tax	415100	Gaming Comm	190	-502.880	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-23T00:00:00	ARD6458213	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33633	Alcoholic Beverage Taxes	416100	Revenue	90	-156310.730	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33634	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73202.030	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-23T00:00:00	ARD6458235	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33635	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-525.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-23T00:00:00	ARD6458240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33636	Innkeeper's Tax	418500	Treasurer of State	48	-1534.480	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33637	DOR  Service Charge	427449	Revenue	90	-29.590	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33638	Food and Beverage Tax	418400	State Comptroller	50	-32710.960	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33639	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33640	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-23T00:00:00	ARB6458150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33641	DNR - Concessions Revenue	425452	Natural Resources	300	-73535.310	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33642	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33643	Odometer Fees	425007	State Police	100	-827.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458208	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33644	DNR - Boat Rental Revenue	425467	Natural Resources	300	-19217.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33645	DNR - Campground Revenue	425451	Natural Resources	300	-39.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33646	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11587.980	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33647	Motor Vehicle Highway Fees	425008	Transportation	800	-1391025.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-23T00:00:00	ARD6458254	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33648	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33649	SPF - IEdT	425361	Motor Vehicles	235	-1825.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33650	Food and Beverage Tax	418400	State Comptroller	50	-3724.670	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33651	Self Pay Payments	420112	Evansville State Hospital	425	-4961.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-23T00:00:00	ARD6458237	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
33652	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33653	SPandR - CRS Cabins	425799	Natural Resources	300	-2480.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33654	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33655	Innkeeper's Tax	418500	Treasurer of State	48	-220621.630	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33656	Motor Vehicle Highway Fees	425008	Revenue	90	-4094.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33657	Aircraft License Excise Tax	413100	Revenue	90	-52.590	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33658	Aviation Fuel Excise Tax	413350	Revenue	90	-682.620	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-34152.730	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-23T00:00:00	ARD6458252	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33660	Innkeeper's Tax	418500	Treasurer of State	48	-29669.000	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33661	SPandR - Live Bait Revenue	431467	Natural Resources	300	-5.600	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33662	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33663	LOCAL PROJECTS	464180	Transportation	800	-2850.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-23T00:00:00	BIL6458267	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33664	IN Volunteer Firefighters	425037	Motor Vehicles	235	-750.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33665	SPandR - Daily Swimming	425807	Natural Resources	300	-32069.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33666	Innkeeper's Tax	418500	Treasurer of State	48	-9400.150	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33667	Innkeeper's Tax	418500	Treasurer of State	48	-6448.950	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33668	Innkeeper's Tax	418500	Treasurer of State	48	-28.900	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-08-23T00:00:00	ARD6458168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33669	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-430.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33670	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33671	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3625.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-23T00:00:00	ARD6458229	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33672	Food and Beverage Tax	418400	State Comptroller	50	-1140.620	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33673	Innkeeper's Tax	418500	Treasurer of State	48	-11161.880	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33674	Innkeeper's Tax	418500	Treasurer of State	48	-63041.100	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33675	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33676	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14910.600	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458203	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33677	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-460.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33678	Innkeeper's Tax	418500	Treasurer of State	48	-3021.910	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33679	SPandR - Bike Rental	425790	Natural Resources	300	-1190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33680	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3542.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-23T00:00:00	ARD6458234	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33681	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26911.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33682	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-3008.380	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33683	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-39786.460	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33684	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33685	SPF - State Museum Trust	425395	Motor Vehicles	235	-800.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33686	Food and Beverage Tax	418400	State Comptroller	50	-9696.390	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33687	SPF - 4H	425356	Motor Vehicles	235	-850.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33688	Innkeeper's Tax	418500	Treasurer of State	48	-473.410	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33689	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-29630.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33690	Innkeeper's Tax	418500	Treasurer of State	48	-7893.590	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33691	SPandR - Bank Ties	425789	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33692	Special Fuel Tax	414300	Revenue	90	-53001.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33693	Admin. Fee	425197	Charter School Brd	704	-8351.450	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-23T00:00:00	ARD6458250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
33694	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33695	SPF - Colts	425354	Budget Agency	57	-5540.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-23T00:00:00	ARD6458200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33696	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-23T00:00:00	ARD6458232	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33697	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33698	Child Labor Law Penalties	450810	Labor	225	-550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458218	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33699	Innkeeper's Tax	418500	Treasurer of State	48	-131.340	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33700	Innkeeper's Tax	418500	Treasurer of State	48	-18281.950	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33701	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33702	Dealer Plates	425230	Secretary Of State	40	-42009.340	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-08-23T00:00:00	ARD6458164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33703	Innkeeper's Tax	418500	Treasurer of State	48	-1722.370	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33704	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458206	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33705	Water - royalty revenue	431480	Natural Resources	300	-78455.550	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33706	Food and Beverage Tax	418400	State Comptroller	50	-164761.580	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33707	Innkeeper's Tax	418500	Treasurer of State	48	-900.780	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33708	SPF - ISP	425371	Motor Vehicles	235	-2350.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33709	In.Gov Charges	439106	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-23T00:00:00	ARB6458145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33710	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7685.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33711	HP Breakage	423613	Horse Racing Comm	265	-13.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-23T00:00:00	ARD6458224	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33712	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33713	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33714	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33715	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33716	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-194158.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-23T00:00:00	ARD6458164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33717	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33718	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33719	Innkeeper's Tax	418500	Treasurer of State	48	-1130.470	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33720	Claims and Comp - Road Damage	472342	Transportation	800	-753.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-23T00:00:00	BIL6458267	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33721	SPandR - Special Events	425857	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33722	Innkeeper's Tax	418500	Treasurer of State	48	-7645.830	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33723	SPandR - Dry Storage	425809	Natural Resources	300	-440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-23T00:00:00	ARD6458228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33724	Food and Beverage Tax	418400	State Comptroller	50	-25404.650	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-23T00:00:00	ARD6458177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33725	Truck under 7K	425021	Motor Vehicles	235	-825.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-23T00:00:00	ARD6458221	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33726	Innkeeper's Tax	418500	Treasurer of State	48	-6168.280	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-23T00:00:00	ARD6458167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33727	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33728	IRP Registration Fees	427420	Revenue	90	-179513.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33729	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-325.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33730	Food and Beverage Tax	418400	State Comptroller	50	-31191.090	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33731	HR Service	439900	Personnel	70	-14446.740	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545406	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33732	Truck 23K - 26K	425028	Motor Vehicles	235	-25.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33733	Gasoline use tax	412700	Transportation	800	11987.610	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33734	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-44434.780	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-31T00:00:00	ARD6545429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33735	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33736	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33737	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33738	ID Breakage	423614	Horse Racing Comm	265	-20.580	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-31T00:00:00	ARD6545434	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33739	SPF - IU	425312	Motor Vehicles	235	-2375.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33740	In.Gov Charges	439106	Ofc of Technology	67	-470.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARD6545404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33741	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7123.840	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33742	Gasoline Tax	414200	Revenue	90	-1579952.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33743	IOT Rack Space	439269	Ofc of Technology	67	1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33744	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33745	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3176.250	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33746	SPF - IFFAT	425363	Motor Vehicles	235	-1000.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33747	SPF - DARE	425350	Motor Vehicles	235	-1125.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33748	SPF - Rose Hulman	425320	Motor Vehicles	235	-1375.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33749	800# Service	436151	Ofc of Technology	67	-393.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33750	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33751	Water - Floodway Permits	425776	Natural Resources	300	-860.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33752	SPandR - SPHX other user fees	425849	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33753	Food and Beverage Tax	418400	State Comptroller	50	-949.030	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33754	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-01-31T00:00:00	ARD6545461	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33755	Cyber Security-Baseline	439302	Ofc of Technology	67	-27267.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33756	Government Interest Income	429660	Natural Resources	300	-2203.120	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-01-31T00:00:00	ARD6545436	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33757	Acrobat Pro Subscription	436393	Ofc of Technology	67	3460.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33758	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-730.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33759	Food and Beverage Tax	418400	State Comptroller	50	-3281.880	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33760	Adoption Fees	423020	Indiana Dept of Health	400	-8.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-31T00:00:00	ARD6545443	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33761	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-72.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33762	IRP Registration Fees	427420	Revenue	90	-563604.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33763	FandW - Additional Tags Block of	425462	Natural Resources	300	-590.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33764	Heritage Trust Fees	425387	Natural Resources	300	-21350.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33765	HP Breakage	423613	Horse Racing Comm	265	-92.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-31T00:00:00	ARD6545434	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33766	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7836.000	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33767	RPAF Tipping Fees	427467	Environmental Management	495	-22475.900	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-31T00:00:00	ARB6545331	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33768	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3460.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33769	SPF - USI	425329	Motor Vehicles	235	-525.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33770	ORV non-res annu trail use tag	420952	Natural Resources	300	-640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33771	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33772	SPandR - Annual Horse Tag	425785	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33773	Server Hardware Extended Maint	439255	Ofc of Technology	67	-252.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33774	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-374.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33775	DOR IDEM Fees	427470	Environmental Management	495	-962.350	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545449	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33776	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33777	Supplier's License Fee	422830	Gaming Comm	190	10000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-31T00:00:00	ARD6545421	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33778	Mainframe  CICS	439216	Ofc of Technology	67	-134.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33779	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.950	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33780	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14167.600	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33781	SPF - Indy HoF	425355	Motor Vehicles	235	-2225.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33782	Publication and Book Sales	431120	Library	730	-21.980	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-31T00:00:00	ARD6545466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33783	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-364.820	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-01-31T00:00:00	ARD6545465	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
33784	Food and Beverage Tax	418400	State Comptroller	50	-5736.600	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33785	SPF - TriState	425324	Motor Vehicles	235	-25.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33786	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33787	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33788	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33789	SPF - Butler	425304	Motor Vehicles	235	-725.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33790	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1350.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33791	Truck under 7K	425021	Motor Vehicles	235	-150.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33792	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-31T00:00:00	ARD6545428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33793	Welfare Repayments	450510	FSSA Family Resources	500	-1335.510	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-31T00:00:00	ARD6545454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33794	SPF - Vincennes	425331	Motor Vehicles	235	-500.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33795	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33796	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-5925.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33797	Food and Beverage Tax	418400	State Comptroller	50	-8760.800	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33798	SF Supplier Fee	427500	Revenue	90	-1.420	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33799	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-01-31T00:00:00	ARD6545423	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33800	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33801	Government Interest Income	429660	Natural Resources	300	-2250.000	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-01-31T00:00:00	ARD6545436	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33802	Disaster Recovery	439052	Ofc of Technology	67	416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33803	Vizio Subscriptions	436081	Ofc of Technology	67	-161.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33804	Government Interest Income	429660	Environmental Management	495	-4406.250	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-01-31T00:00:00	ARD6545448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33805	SPF - ISP	425371	Motor Vehicles	235	-2875.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33806	Pet Friendly Trust	425399	Motor Vehicles	235	-875.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33807	Food and Beverage Tax	418400	State Comptroller	50	-22321.090	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33808	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33809	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16875.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33810	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33811	MS Project Online Seat Charge	436079	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33812	LOCAL PROJECTS	464180	Transportation	800	2739.420	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-31T00:00:00	ARM6545344	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33813	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33814	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1300.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33815	Finger Print Fee	422326	Gaming Comm	190	-10736.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-01-31T00:00:00	ARD6545421	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33816	Food and Beverage Tax	418400	State Comptroller	50	-19614.650	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33817	SPF - IUPUI	425314	Motor Vehicles	235	-50.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33818	Gasoline use tax	412700	Budget Agency	57	4793.030	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33819	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33820	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-925.430	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33821	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33822	Claims and Comp - Auto Damage	472340	Transportation	800	-209.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-31T00:00:00	ARD6545470	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33823	Claims and Comp - Road Damage	472342	Transportation	800	-5506.480	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-31T00:00:00	ARD6545470	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33824	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-31T00:00:00	ARB6545331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33825	Food and Beverage Tax	418400	State Comptroller	50	-4917.390	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33826	Gasoline Tax	414200	Revenue	90	-5690.780	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33827	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33828	Data Protection Services	436090	Ofc of Technology	67	3406.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33829	Truck 54K - 60K	425034	Motor Vehicles	235	-75.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33830	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-31T00:00:00	ARD6545438	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33831	FR - nursery seedling revenue	431424	Natural Resources	300	-14319.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33832	GIS-Geographic Information Ser	439290	Ofc of Technology	67	144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33833	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6965.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545423	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33834	SPF - Marian	425318	Motor Vehicles	235	-50.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33835	Solid waste disposal fee	421350	Environmental Management	495	-9970.070	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-31T00:00:00	ARB6545331	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33836	Government Interest Income	429660	Natural Resources	300	-7343.750	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-01-31T00:00:00	ARD6545436	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33837	InsurAgts and Related Lic	423920	Insurance	210	-145832.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545423	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33838	DOR BMV OSOW Fee	427475	Revenue	90	-43599.980	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33839	Cellular Phone Service	436110	Ofc of Technology	67	6546.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33840	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19440.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-31T00:00:00	ARD6545428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33841	SPandR - Admin Rev	425858	Natural Resources	300	-1431.030	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33842	Telephone - Centrex	436130	Ofc of Technology	67	2049.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33843	Welfare Repayments	450510	FSSA Family Resources	500	-3724.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-31T00:00:00	ARB6546245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33844	Mainframe  CICS	439216	Ofc of Technology	67	134.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33845	NRA Trust	425406	Motor Vehicles	235	-1400.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33846	MS Project Online Seat Charge	436079	Ofc of Technology	67	216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33847	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33848	Disk Megabytes Allocated	439220	Ofc of Technology	67	403.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33849	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-28665.000	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-01-31T00:00:00	ARD6545446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33850	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1271.480	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545346	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33851	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-31T00:00:00	ARB6545331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33852	Shared SAN Storage	439270	Ofc of Technology	67	5574.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33853	Food and Beverage Tax	418400	State Comptroller	50	-18014.220	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33854	SPF - Nurses	425367	Motor Vehicles	235	-750.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33855	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-20150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-31T00:00:00	BIL6545480	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33856	Lounge Furniture	645725	Correctional Industries	515	-23308.130	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33857	DNR - Concessions Revenue	425452	Natural Resources	300	-830.330	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33858	Special Fuel Tax	414300	Revenue	90	-20600.320	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33859	LIT Transfer In PSCDA	740840	Budget Agency	57	-103754.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33860	Civil Penalties	450411	Revenue	90	-34300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33861	SPandR - Retailer Commission	425841	Natural Resources	300	-12.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33862	Funeral PreNeed	426163	Professional Licensing	250	-3732.500	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545431	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33863	IN Volunteer Firefighters	425037	Motor Vehicles	235	-170.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33864	Network Services	436395	Ofc of Technology	67	18488.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33865	SPandR - CRS Cabins	425799	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33866	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33867	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-501.950	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33868	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33869	SPandR - SPHX Cabins	425847	Natural Resources	300	-187143.350	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33870	Special Fuel Tax	414300	Revenue	90	-338188.610	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33871	OandG - Drilling Permit Fees	425730	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33872	Physical Server Hosting	439260	Ofc of Technology	67	-3936.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33873	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33874	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-89545278.060	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-31T00:00:00	ARD6545444	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
33875	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4891588.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33876	SPandR - SPHX other user fees	425849	Natural Resources	300	-20235.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33877	SPF - Marian	425318	Motor Vehicles	235	-550.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33878	Notary Public Commissions	427520	Secretary Of State	40	-19459.160	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-31T00:00:00	ARD6545350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33879	Greenways Trust	425400	Motor Vehicles	235	-125.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33880	Publns Gifts Donations	463240	Library	730	-0.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545466	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
33881	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14162.390	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33882	LIT PSCDA	418655	Budget Agency	57	-198215.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33883	SPandR - Annual Permits	425787	Natural Resources	300	-53750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33884	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-47766.940	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545459	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33885	Telecom Management	436131	Ofc of Technology	67	-3533.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33886	Technololgy Fund Fees	425284	Motor Vehicles	235	-11566.200	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33887	SPandR - Annual Permits	425787	Natural Resources	300	-2950.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33888	SPF - Taylor	425323	Motor Vehicles	235	-1300.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33889	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-119.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33890	Wild Turkey Trust	425397	Motor Vehicles	235	-2100.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33891	Misc. Telecom Services	436157	Ofc of Technology	67	-874.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33892	LOA Credits	428926	Personnel	70	-5749.270	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-31T00:00:00	ARD6545406	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33893	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-116.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33894	Railroad Property Tax	419200	Transportation	800	450153.120	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33895	Cyber Security-Confidential	439300	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33896	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33897	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33898	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-460.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33899	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11017.100	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-31T00:00:00	ARB6545331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33900	LOCAL PROJECTS	464180	Transportation	800	-543000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-31T00:00:00	BIL6545486	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33901	Water - well drillers license	425774	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33902	VaaS-IP Phones	436117	Ofc of Technology	67	-5484.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33903	Greenways Trust	425400	Motor Vehicles	235	-950.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33904	Food and Beverage Tax	418400	State Comptroller	50	-1143.630	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33905	Clean Prod Laundry	644703	Correctional Industries	515	-645.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33906	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2023-01-31T00:00:00	ARM6545332	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33907	DOR BMV OSOW Fee	427475	Revenue	90	-737.100	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-31T00:00:00	ARD6545412	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33908	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33909	Shared SAN Storage	439270	Ofc of Technology	67	-5574.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33910	Data Circuits-On Network	436051	Ofc of Technology	67	-3869.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33911	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33912	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33913	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-639.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33914	DNR - CRS Campground Rev	425608	Natural Resources	300	-2874.650	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33915	Food and Beverage Tax	418400	State Comptroller	50	-3525.920	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33916	FandW - Direct Donations Revenue	463270	Natural Resources	300	-456.070	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33917	Trip Permit (65%)	427446	Revenue	90	-162.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33918	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545409	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33919	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-79542.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33920	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-24.310	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33921	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-18970.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-01-31T00:00:00	ARD6545461	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
33922	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33923	Food and Beverage Tax	418400	State Comptroller	50	-3252.490	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33924	SPF - IU	425312	Motor Vehicles	235	-27125.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33925	Food and Beverage Tax	418400	State Comptroller	50	-1970.390	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33926	DOR BMV OSOW Fee	427475	Revenue	90	-78986.150	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33927	DNR - Campground Revenue	425451	Natural Resources	300	-11707.470	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33928	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33929	Pet Friendly Trust	425399	Motor Vehicles	235	-11800.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33930	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-920.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33931	SPF - BallState	425302	Motor Vehicles	235	-4425.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33932	Food and Beverage Tax	418400	State Comptroller	50	-38.440	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33933	Tape Accesses	439211	Ofc of Technology	67	-119.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33934	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-31T00:00:00	ARD6545457	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33935	NONGAME FUND	464220	Natural Resources	300	-2601.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-31T00:00:00	ARD6545437	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33936	Food and Beverage Tax	418400	State Comptroller	50	-10239.680	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33937	Toilet Paper	644782	Correctional Industries	515	-69996.300	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33938	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-31T00:00:00	ARD6545450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33939	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33940	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33941	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33942	Telephone - Centrex	436130	Ofc of Technology	67	-2049.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33943	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-31T00:00:00	ARD6545433	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33944	Occupational License Fee	422820	Gaming Comm	190	-36300.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-31T00:00:00	ARD6545421	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33945	500 Festival Trust	425407	Motor Vehicles	235	-1175.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33946	FR - special event permit reve	425627	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33947	Food and Beverage Tax	418400	State Comptroller	50	-9957.610	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33948	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33949	Admin. Fee	425197	FSSA Family Resources	500	-842.800	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-01-31T00:00:00	ARD6545454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33950	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-31T00:00:00	ARM6545332	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33951	Seat Charge	436072	Ofc of Technology	67	89004.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33952	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33953	Clean Prod Floor Care	437701	Correctional Industries	515	-280897.150	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33954	SPF - Freemason	425352	Motor Vehicles	235	-2300.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33955	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3460.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33956	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33957	Tape Accesses	439211	Ofc of Technology	67	-119.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33958	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-19177.500	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-01-31T00:00:00	ARD6545349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33959	Microsoft Power BI	436095	Ofc of Technology	67	-64.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33960	SPF - Riley HFK	425376	Motor Vehicles	235	-550.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33961	SPF - BallState	425302	Motor Vehicles	235	-650.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33962	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33963	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2170.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33964	Government Interest Income	429660	Natural Resources	300	-13438.890	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-01-31T00:00:00	ARD6545436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33965	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33966	Microsoft Power BI	436095	Ofc of Technology	67	64.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33967	SPF - IIT	425310	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33968	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33969	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33970	SPandR - Admin Rev	425858	Natural Resources	300	-30.090	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33971	SPandR - Admission Gate In State	425782	Natural Resources	300	-9982.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33972	Consumer Credit License Applic	422302	Financial Institutions	208	-1350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-31T00:00:00	ARD6545422	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33973	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33974	FR - shelterhouse revenue	425626	Natural Resources	300	-74.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33975	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33976	Railroad Property Tax	419200	Transportation	800	-457891.770	2023	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33977	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33978	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33979	Food and Beverage Tax	418400	State Comptroller	50	-27939.100	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33980	VaaS-IP Phones	436117	Ofc of Technology	67	-5484.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33981	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33982	DNR Donations Revenue	463060	Natural Resources	300	-1713.400	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33983	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-400.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33984	SPF - IBST	425360	Motor Vehicles	235	-725.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33985	Cyber Security-Baseline	439302	Ofc of Technology	67	-27267.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33986	Telecom Management	436131	Ofc of Technology	67	-3533.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33987	Printing Service	649792	Correctional Industries	515	-171.860	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33988	Consumer Settlements	450230	Attorney General	46	-1194.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-01-31T00:00:00	ARD6545351	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33989	SPandR - Daily Adm - Range	425805	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33990	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33991	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33992	Unemployment Tax	417810	IO0521Workforce Development	510	-2153922.430	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-31T00:00:00	ARD6545459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33993	Occupational License Fee	422820	Gaming Comm	190	-52438.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-01-31T00:00:00	ARD6545421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33994	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-256598.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-31T00:00:00	ARD6545349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33995	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1023358.890	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33996	Mine Subsdnce Insur Premium	423960	Insurance	210	-92749.160	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-01-31T00:00:00	ARD6545423	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33997	Motor Carrier Permit Fee	427452	Transportation	800	-1275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33998	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545356	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33999	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34000	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34001	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-31T00:00:00	ARD6545442	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34002	Food and Beverage Tax	418400	State Comptroller	50	-2380.690	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34003	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34004	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34005	HP Breakage	423613	Horse Racing Comm	265	-15.990	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-31T00:00:00	ARD6545434	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34006	Donate Life Trust	425404	Motor Vehicles	235	-175.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34007	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-451959.300	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34009	Food and Beverage Tax	418400	State Comptroller	50	-180844.140	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34010	SPF - ND	425327	Motor Vehicles	235	-625.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34011	Aircraft License Excise Tax	413100	Revenue	90	77.550	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34012	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34013	Government Interest Income	429660	Natural Resources	300	-50781.940	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-01-31T00:00:00	ARD6545436	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34014	SF Supplier Fee	427500	Revenue	90	-23.390	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34015	Site to Site VPN	436331	Ofc of Technology	67	-1195.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34016	SPandR - Toboggan	425852	Natural Resources	300	-16559.520	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34017	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18223.170	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545409	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34018	Site to Site VPN	436331	Ofc of Technology	67	1195.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34019	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34020	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-47300.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-31T00:00:00	ARD6545422	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34021	Garments	644780	Correctional Industries	515	-6147.800	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34022	Cyber Security-Baseline	439302	Ofc of Technology	67	27267.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34023	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34024	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-750.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34025	Government Interest Income	429660	Personnel	70	-39732.000	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-01-31T00:00:00	ARD6545405	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34026	Government Interest Income	429660	Treasurer of State	48	-32505.320	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-01-31T00:00:00	ARD6545354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34027	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-31T00:00:00	ARD6545425	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34028	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-31T00:00:00	ARD6545450	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34029	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34030	Registration Fee Revenue	423260	Natural Resources	300	-216.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34031	Auditor of State Fines	450310	Election Division	63	-3466.100	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-01-31T00:00:00	ARD6545403	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34032	Choose Life Trust Fees	425393	Motor Vehicles	235	-1300.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34033	800# Service	436151	Ofc of Technology	67	-393.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34034	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545409	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34035	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-31T00:00:00	ARD6545438	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34036	Virtual Server Hosting	439262	Ofc of Technology	67	-1710.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34037	OandG - Environmental Annual Wel	425731	Natural Resources	300	-16185.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34038	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34039	Librarian Certification Fee	424610	Library	730	-480.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545466	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34040	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34041	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1640.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34042	Database Hosting	439266	Ofc of Technology	67	-1864.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34043	Real Estate Investigative	451140	Professional Licensing	250	-274.780	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-31T00:00:00	ARD6545431	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34044	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34045	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34046	LABORATORY COSTS	421102	Toxicology	115	-6390.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-31T00:00:00	ARD6545417	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34047	MS Project Online Seat Charge	436079	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34048	Misc. Telecom Services	436157	Ofc of Technology	67	874.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34049	Volume Fee	422330	Financial Institutions	208	-128002.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-31T00:00:00	ARD6545422	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34050	Military Relief Check-off	464226	Veterans Affairs	160	-2200.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-31T00:00:00	ARD6545419	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34051	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-01-31T00:00:00	ARD6545421	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34052	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34053	DNR - Campground Revenue	425451	Natural Resources	300	-32.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34054	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7802.720	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34055	DNR - SPandR - Recycle	425780	Natural Resources	300	-469.880	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34056	SPF - I NAT	425366	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34057	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34058	Investment Income	429690	Motor Vehicles	235	-49585.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-31T00:00:00	ARD6545429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34059	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34060	SPF - DARE	425350	Motor Vehicles	235	-75.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34061	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34062	SPF - IWU	425315	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34063	SPF - ISP	425371	Motor Vehicles	235	-250.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34064	Wild Turkey Trust	425397	Motor Vehicles	235	-225.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34065	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34066	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34067	Health Facility Fee	423080	Indiana Dept of Health	400	-1915.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-31T00:00:00	ARD6545443	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34068	Charity Gaming License Fee	422810	Gaming Comm	190	-24925.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545421	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34069	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-500.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2366.480	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34071	SPF - UofIndy	425326	Motor Vehicles	235	-25.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34072	Cloud Hosting Services	439264	Ofc of Technology	67	-5501.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34073	LOCAL PROJECTS	464180	Child Services	502	-889.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-31T00:00:00	ARD6545456	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34074	SPF - IBST	425360	Motor Vehicles	235	-25.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34075	DOR BMV OSOW Fee	427475	Revenue	90	-296277.000	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34076	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34077	Banner Permits	428132	Transportation	800	-920.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-31T00:00:00	ARD6545470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34078	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34079	Government Interest Income	429660	Economic Development Corp	260	-101584.450	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-01-31T00:00:00	ARD6545432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
34080	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-01-31T00:00:00	ARD6545431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34081	Misc. Telecom Services	436157	Ofc of Technology	67	-874.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34082	Training	439102	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-31T00:00:00	ARD6545470	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34083	HP Breakage	423613	Horse Racing Comm	265	-92.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-31T00:00:00	ARD6545434	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34084	SPF - IPFF	425368	Motor Vehicles	235	-6175.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34085	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34086	FR - licensed timber buyers li	425614	Natural Resources	300	-780.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34087	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34088	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.530	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-31T00:00:00	ARM6545341	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34089	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34090	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-504.060	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34091	Alcoholic Beverage Taxes	416100	Revenue	90	-777.710	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34092	DNR - Campground Revenue	425451	Natural Resources	300	-381.300	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34093	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34094	LIT PSCDA	418655	Budget Agency	57	-53961.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34095	Off Furn - Office Seating	644723	Correctional Industries	515	-8675.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34096	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34097	Food and Beverage Tax	418400	State Comptroller	50	-7333.130	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34098	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34099	Government Interest Income	429660	Veterans Affairs	160	-6719.440	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-01-31T00:00:00	ARD6545418	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34100	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34101	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34102	Innkeeper's Tax	418500	Treasurer of State	48	-388.500	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-31T00:00:00	ARD6545355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34103	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4052.760	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-31T00:00:00	ARD6545355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34104	Welfare Repayments	450510	FSSA Family Resources	500	-0.690	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-31T00:00:00	ARM6545338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34105	Degree Renewal	423323	Comm for Higher Education	719	-50.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545465	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34106	Telephone - Remote	436137	Ofc of Technology	67	-1745.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34107	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34108	SPF - Riley HFK	425376	Motor Vehicles	235	-7725.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34109	Transp Infr Impr Fee	428155	Transportation	800	-2609.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34110	Shared SAN Storage	439270	Ofc of Technology	67	-5574.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34111	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34112	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-31T00:00:00	ARD6545431	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34113	Telecom Management	436131	Ofc of Technology	67	3533.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34114	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34115	Title Insurance Enforcement Fu	423970	Insurance	210	-14882.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545423	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34116	SPF - IEdT	425361	Motor Vehicles	235	-125.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34117	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34118	Innkeeper's Tax	418500	Treasurer of State	48	-15.610	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-31T00:00:00	ARD6545358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34119	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-31T00:00:00	ARB6545331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34120	Food and Beverage Tax	418400	State Comptroller	50	-8446.380	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34121	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34122	FandW - Ohio River license and 10	425503	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34123	SPF - ISU	425311	Motor Vehicles	235	-1175.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34124	Telephone - Remote	436137	Ofc of Technology	67	-1745.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34125	Food and Beverage Tax	418400	State Comptroller	50	-1635.510	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34126	SPandR - SPHX Cabins	425847	Natural Resources	300	-6189.350	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34127	SPF - Purdue	425319	Motor Vehicles	235	-25600.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34128	Gaming Agent Division Costs	422870	Gaming Comm	190	-239639.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-01-31T00:00:00	ARD6545421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34129	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2847.940	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34130	Transfer	425174	Environmental Management	495	-1.050	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-31T00:00:00	ARD6545451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34131	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34132	State Sales Tax	412010	Transportation	800	-1906.010	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34133	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34134	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34135	SPandR - SPHX Camping	425848	Natural Resources	300	-2255176.850	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34136	SPF - ND	425327	Motor Vehicles	235	-5225.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34137	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34138	SPF - Butler	425304	Motor Vehicles	235	-4100.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34139	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545409	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34140	Food and Beverage Tax	418400	State Comptroller	50	-6584.800	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34141	SPandR - Falls Parking	425814	Natural Resources	300	-304.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34142	Cyber Security-Confidential	439300	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34143	Telephone - Remote	436137	Ofc of Technology	67	1745.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34144	Off Furn - Parts and Access	644721	Correctional Industries	515	-2684.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34145	Insurance Cmpny Examtn Fee	423930	Insurance	210	-40215.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545423	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34146	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-31T00:00:00	ARD6545443	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34147	Database Hosting	439266	Ofc of Technology	67	-1864.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34148	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7225.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34149	Technololgy Fund Fees	425284	Motor Vehicles	235	-587.830	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-31T00:00:00	ARD6545430	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34150	Tobacco Distributors License	427486	Revenue	90	-5.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34151	Boxing License Fees	426080	Gaming Comm	190	-30.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-01-31T00:00:00	ARD6545421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34152	Motor Vehicle Highway Fees	425008	Revenue	90	-215796.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34153	Odometer Fees	425007	State Police	100	-2388.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-01-31T00:00:00	ARD6545416	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34154	Cellular Phone Service	436110	Ofc of Technology	67	-6546.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34155	Seat Charge	436072	Ofc of Technology	67	-89004.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34156	DOR UST Fees	427465	Environmental Management	495	1620.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-31T00:00:00	BIL6545480	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34157	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50104.350	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34158	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34159	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34160	Data Circuits-On Network	436051	Ofc of Technology	67	3869.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34161	Miscellaneous Benefit Plan	428927	Personnel	70	-2119752.810	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-31T00:00:00	ARD6545406	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34162	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34163	Truck 16K - 20K	425026	Motor Vehicles	235	-1150.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34164	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34165	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34166	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34167	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-2315.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34168	Long Distance	436150	Ofc of Technology	67	-95.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34169	Food and Beverage Tax	418400	State Comptroller	50	-49416.260	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34170	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34171	Tape Accesses	439211	Ofc of Technology	67	119.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34172	SPandR - Bouys and Docks	425794	Natural Resources	300	-7475.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34173	DNR - Firewood Revenue	431462	Natural Resources	300	-510.760	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34174	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34175	DESIGNATED DONATION	463050	Public Defender Council	610	-54123.500	2023	General Government	Publications	47070	State Dedicated Fund	2023-01-31T00:00:00	ARD6545461	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34176	Choose Life Trust Fees	425393	Motor Vehicles	235	-100.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34177	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34178	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34179	Citrix	436370	Ofc of Technology	67	1662.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34180	Retaliatory Fees	423990	Insurance	210	-7903.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545423	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34181	Copies and Report Fees	420360	Board of Accounts	80	-4309.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545411	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34182	SPF - IEdT	425361	Motor Vehicles	235	-1975.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34183	RealEstate FraudApp-Fees	429333	Attorney General	46	-274.780	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-31T00:00:00	ARD6545353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34184	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34185	Aviation Fuel Excise Tax	413350	Revenue	90	-13652.600	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34186	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34187	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34188	SPF - Nurses	425367	Motor Vehicles	235	-7375.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34189	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3515.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34190	LARE Fee	425267	Natural Resources	300	-52575.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34191	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34192	Gasoline use tax	412700	Revenue	90	-42047.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34193	DOR UST Fees	427465	Environmental Management	495	1125.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-31T00:00:00	ARM6545332	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34194	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-615.210	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34195	Physical Server Hosting	439260	Ofc of Technology	67	-3936.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34196	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15700.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34197	Alcoholic Beverage Taxes	416100	Revenue	90	-206.870	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34198	Gasoline Tax	414200	Revenue	90	-8887.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34199	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-31T00:00:00	ARD6545458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34200	SPF - Hanover	425308	Motor Vehicles	235	-50.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34201	SPF - IWU	425315	Motor Vehicles	235	-650.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34202	Physical Server Hosting	439260	Ofc of Technology	67	3936.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34203	Microsoft Power BI	436095	Ofc of Technology	67	-64.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34204	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545431	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34205	FandW - Additional Tags Block of	425462	Natural Resources	300	-835.680	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34206	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3200.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34207	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34208	Technology Fee	420105	Board of Accounts	80	-10513.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545411	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34209	SPF - IBE	425359	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34210	Technololgy Fund Fees	425284	Motor Vehicles	235	-113024.800	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34211	Cloud Hosting Services	439264	Ofc of Technology	67	-5501.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34212	Data Protection Services	436090	Ofc of Technology	67	-3406.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34213	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-75430.280	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-31T00:00:00	ARD6545467	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34214	Aircraft License Excise Tax	413100	Revenue	90	-199.360	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34215	Truck 9K - 10K	425023	Motor Vehicles	235	-800.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34216	Clean Prod Janitorial	644702	Correctional Industries	515	-17097.850	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34217	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20039.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34218	Solid waste disposal fee	421350	Environmental Management	495	-22475.930	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-31T00:00:00	ARB6545331	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34219	ID Breakage	423614	Horse Racing Comm	265	-118.360	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-31T00:00:00	ARD6545434	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34220	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34221	Telephone - Centrex	436130	Ofc of Technology	67	-2049.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34222	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3200.030	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545449	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34223	SPandR - Ice Revenue	431466	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34224	Food and Beverage Tax	418400	State Comptroller	50	-20737.530	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34225	DONATION NOT FOR PROFITS	463210	Library	730	-34.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545466	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34226	LIT Transfer In PSCDA	740840	Budget Agency	57	-694983.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34227	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4860.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-31T00:00:00	ARD6545442	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34228	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-31T00:00:00	ARD6545457	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34229	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34230	SPF - Rose Hulman	425320	Motor Vehicles	235	-100.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34231	SPF - 4H	425356	Motor Vehicles	235	-775.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34232	Mainframe  CICS	439216	Ofc of Technology	67	-134.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34233	SPF - IPFF	425368	Motor Vehicles	235	-375.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34234	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34235	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5224.050	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-31T00:00:00	ARD6545440	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34236	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-340.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34237	Virtual Server Hosting	439262	Ofc of Technology	67	-1710.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34238	500 Festival Trust	425407	Motor Vehicles	235	-100.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34239	Government Interest Income	429660	Budget Agency	57	-93800.000	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-01-31T00:00:00	ARD6545401	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34240	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34241	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-120.680	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545445	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34242	Food and Beverage Tax	418400	State Comptroller	50	-19241.480	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34243	Alcoholic Beverage Taxes	416100	Revenue	90	-55394.190	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34244	LOA Credits	428926	Personnel	70	-86423.680	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-31T00:00:00	ARD6545406	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34245	State Sales Tax	412010	Transportation	800	-451.040	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34246	Agri Licensing Fees	428620	Agriculture	36	-11000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545347	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34247	Food and Beverage Tax	418400	State Comptroller	50	-8713.810	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34248	FR - nursery seedling revenue	431424	Natural Resources	300	-5022.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34249	Web Collaboration	439281	Ofc of Technology	67	112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34250	Network Services	436395	Ofc of Technology	67	-18488.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34251	Disability Premiums EE	428991	Disability - State Personnel	71	-3666.070	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-31T00:00:00	ARD6545408	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34252	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34253	Data Protection Services	436090	Ofc of Technology	67	-3406.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34254	SPandR - SPHX Camping	425848	Natural Resources	300	-604.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34255	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34256	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34257	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34258	800# Service	436151	Ofc of Technology	67	393.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34259	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34260	DNR Donations Revenue	463060	Natural Resources	300	-5124.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34261	Motor Vehicle Highway Fees	425008	Revenue	90	-1344.110	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34262	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34263	SPF - Freemason	425352	Motor Vehicles	235	-300.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34264	Special Fuel Tax	414300	Revenue	90	133900.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34265	Water - well drillers license	425774	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34266	Alcoholic Beverage Taxes	416100	Revenue	90	-25346.380	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34267	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34268	DNR - Timber Sale Revenue	431432	Natural Resources	300	-796.550	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34269	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34270	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-13720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34271	Truck 16K - 20K	425026	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34272	Long Distance	436150	Ofc of Technology	67	-95.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34273	Motor Carrier Fuel Tax	414400	Transportation	800	-1232.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34274	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-31T00:00:00	ARD6545428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34275	Vizio Subscriptions	436081	Ofc of Technology	67	-161.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34276	Truck 23K - 26K	425028	Motor Vehicles	235	-575.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34277	DNR - Firewood Revenue	431462	Natural Resources	300	-177.900	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34278	Motor Vehicle Highway Fees	425008	Revenue	90	-704.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-31T00:00:00	ARD6545412	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34279	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-1302.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34280	Network Services	436395	Ofc of Technology	67	-18488.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34281	Miscellaneous Benefit Plan	428927	Personnel	70	-47710.610	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-31T00:00:00	ARD6545406	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34282	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34283	Innkeeper's Tax	418500	Treasurer of State	48	-34447.890	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-31T00:00:00	ARD6545355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34284	Agricultural Fines	455160	Agriculture	36	-1000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545347	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34285	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34286	Motor Vehicle Highway Fees	425008	Revenue	90	-144772.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34287	SPF - Indy HoF	425355	Motor Vehicles	235	-175.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34288	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34289	Innkeeper's Tax	418500	Treasurer of State	48	-255842.150	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-31T00:00:00	ARD6545355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34290	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34291	DNR - Firewood Revenue	431462	Natural Resources	300	-175.100	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34292	Government Interest Income	429660	Transportation	800	-524284.470	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-01-31T00:00:00	ARD6545468	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34293	Moisture Meter Insp Fees	428625	Agriculture	36	-15000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545347	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34294	Motor Carrier Permit Fees	427440	Revenue	90	-126.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34295	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34296	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-31T00:00:00	ARD6545451	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34297	HR Application Services	439295	Ofc of Technology	67	13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34298	Controlled Substances Recovery	426450	Professional Licensing	250	-3520.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-31T00:00:00	ARD6545431	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34299	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34300	Motor Vehicle Highway Fees	425008	State Comptroller	50	-432.900	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-31T00:00:00	ARD6545363	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34301	DOR BMV OSOW Fee	427475	Transportation	800	-135.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34302	Cyber Security-Confidential	439300	Ofc of Technology	67	621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34303	Server Hardware Extended Maint	439255	Ofc of Technology	67	252.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34304	Citrix	436370	Ofc of Technology	67	-1662.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34305	ID Breakage	423614	Horse Racing Comm	265	-118.360	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-31T00:00:00	ARD6545434	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34306	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-25.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34307	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1469.550	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-31T00:00:00	ARD6545435	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34308	Registration Fee Revenue	423260	Natural Resources	300	-157152.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34309	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34310	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-31T00:00:00	ARD6545383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34311	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34312	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2122.780	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545348	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
34313	Server Hardware Extended Maint	439255	Ofc of Technology	67	-252.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34314	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34315	Motor Vehicle Highway Fees	425008	Revenue	90	-42190.130	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34316	Gasoline Tax	414200	Revenue	90	-526650.860	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34317	Miscellaneous Benefit Plan	428927	Personnel	70	-8879.780	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-31T00:00:00	ARD6545406	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34318	State Library Sales Tax	412430	Library	730	-1.540	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-31T00:00:00	ARD6545466	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34319	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-01-31T00:00:00	ARD6545358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34320	DNR - Campground Revenue	425451	Natural Resources	300	-1022.010	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34321	Gasoline use tax	412700	Revenue	90	7991.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34322	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34323	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20490.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34324	Food and Beverage Tax	418400	State Comptroller	50	-1482.890	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34325	Gasoline use tax	412700	Transportation	800	19172.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-31T00:00:00	ARD6545469	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34326	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34327	Trip Permit (35%)	427441	Revenue	90	-87.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34328	Vizio Subscriptions	436081	Ofc of Technology	67	161.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34329	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34330	Truck 48K - 54K	425033	Motor Vehicles	235	-1200.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34331	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34332	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34333	NRA Trust	425406	Motor Vehicles	235	-125.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34334	LIT PSCDA	418655	Budget Agency	57	-422598.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34335	Food and Beverage Tax	418400	State Comptroller	50	-3097.630	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34336	Database Hosting	439266	Ofc of Technology	67	1864.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34337	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34338	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34339	Admin. Fee	425197	Charter School Brd	704	-9382.510	2023	Education	Charter School Board	43911	Private Grant Funds	2023-01-31T00:00:00	ARD6545463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34340	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34341	Financial Application Services	439294	Ofc of Technology	67	86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34342	SPF - IBE	425359	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34343	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34344	Citrix	436370	Ofc of Technology	67	-1662.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34345	Motor Vehicle Highway Fees	425008	Revenue	90	-1135.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34346	Registration Fee Revenue	423260	Public Defender Council	610	-1637.500	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-01-31T00:00:00	ARD6545461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
34347	Entomology - nursery dealers l	425434	Natural Resources	300	-279.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34348	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-233.370	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-01-31T00:00:00	ARD6545465	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
34349	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545409	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34350	Data Circuits-On Network	436051	Ofc of Technology	67	-3869.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34351	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2015.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545466	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34352	Food and Beverage Tax	418400	State Comptroller	50	-5113.360	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34353	Long Distance	436150	Ofc of Technology	67	95.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34354	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34355	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13424.070	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545409	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34356	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	8670.410	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34357	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-11598.740	2023	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2023-01-31T00:00:00	ARD6545431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34358	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34359	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-4.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34360	SF Supplier Fee	427500	Revenue	90	-775.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34361	Dealer Plates	425230	Secretary Of State	40	-85687.580	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-01-31T00:00:00	ARD6545349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34362	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-179.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34363	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34364	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34365	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1148961.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545423	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
34366	Food and Beverage Tax	418400	State Comptroller	50	-56005.350	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34367	Highway Signs	645750	Correctional Industries	515	-10700.000	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-01-31T00:00:00	ARD6545460	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34368	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34369	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34370	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34371	LIT Transfer In PSCDA	740840	Budget Agency	57	-407.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34372	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34373	Cellular Phone Service	436110	Ofc of Technology	67	-6546.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34374	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-552.760	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-31T00:00:00	ARD6545447	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
34375	FandW - Online Revenue	425457	Natural Resources	300	-20872.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34376	FR - handling fee (nursery) re	425617	Natural Resources	300	-830.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34377	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-31T00:00:00	ARD6545428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34378	Virtual Server Hosting	439262	Ofc of Technology	67	1710.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34379	SPF - USI	425329	Motor Vehicles	235	-75.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34380	Motor Vehicle Highway Fees	425008	Revenue	90	-293.890	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34381	LIT PSCDA	418655	Budget Agency	57	-2141900.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34382	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34383	LOA Credits	428926	Personnel	70	-1140.020	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-31T00:00:00	ARD6545406	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34384	SPF - Valpo	425330	Motor Vehicles	235	-1475.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34385	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34386	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34387	Food and Beverage Tax	418400	State Comptroller	50	-8809.580	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34388	Seat Charge	436072	Ofc of Technology	67	-89004.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6545325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34389	VaaS-IP Phones	436117	Ofc of Technology	67	5484.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34390	SPF - Purdue	425319	Motor Vehicles	235	-3275.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34391	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34392	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-48882.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-31T00:00:00	ARD6545411	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34393	Cloud Hosting Services	439264	Ofc of Technology	67	5501.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARM6545327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34394	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34395	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34396	Water - water supply revenue	431481	Natural Resources	300	-6617.060	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34397	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3847.210	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-31T00:00:00	ARD6545433	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34398	Food and Beverage Tax	418400	State Comptroller	50	-11116.790	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34399	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34400	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2013.610	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34401	Disability Premiums ER	428990	Disability - State Personnel	71	-14664.820	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-31T00:00:00	ARD6545408	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34402	SPF - Down Syndrome Indiana	425382	Motor Vehicles	235	-40.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34403	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34404	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34405	SPF - IIT	425310	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34406	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16632.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34407	SPandR - Toboggan	425852	Natural Resources	300	-56.070	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34408	DOR  Service Charge	427449	Revenue	90	-358.630	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34409	Government Interest Income	429660	Arts Comm	705	-3671.870	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-01-31T00:00:00	ARD6545464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34410	LIT PSCDA	418655	Revenue	90	-2072395.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34411	Innkeeper's Tax	418500	Treasurer of State	48	-26.590	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-01-31T00:00:00	ARD6545355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34412	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34413	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34414	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34415	FandW - Online Revenue	425457	Natural Resources	300	-8871.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-15T00:00:00	ARD6555508	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34416	SPF - 4H	425356	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34417	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-31T00:00:00	ARD6545349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34418	LIT Transfer In PSCDA	740840	Budget Agency	57	-51012.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-01-31T00:00:00	ARD6545402	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34419	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	ARD6545439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34420	Innkeeper's Tax	418500	Treasurer of State	48	-14.550	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-01-31T00:00:00	ARD6545358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34421	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34422	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-90780.240	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-31T00:00:00	ARD6545457	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34423	Food and Beverage Tax	418400	State Comptroller	50	-126.040	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-31T00:00:00	ARD6545372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34424	SPF - TriState	425324	Motor Vehicles	235	-225.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34425	Site to Site VPN	436331	Ofc of Technology	67	-1195.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	ARB6544575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34426	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34427	DOR  Service Charge	427449	Revenue	90	-154.050	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-31T00:00:00	ARD6545413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34428	Special Fuel Tax	414300	Revenue	90	-1014565.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-15T00:00:00	ARD6555479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34429	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-02-15T00:00:00	ARD6555497	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34430	SPF - ISU	425311	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-02-15T00:00:00	ARD6555498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34431	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2412935.280	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-15T00:00:00	ARD6555511	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34432	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-15T00:00:00	BIL6555549	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34433	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2023	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34434	Food and Beverage Tax	418400	State Comptroller	50	-10238.060	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34435	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34436	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-15T00:00:00	ARD6555540	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34437	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-658104.940	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-02-15T00:00:00	ARD6555521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
34438	Gasoline use tax	412700	Transportation	800	-63070.850	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34439	Publication and Book Sales	431120	Library	730	-48.700	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-15T00:00:00	ARD6555540	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34440	Safety First Trust Fees	425389	Homeland Security Found	8385	-1800.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-02-15T00:00:00	ARD6555545	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
34441	Sle of Per Prop - Surplus Prop	430420	Administration	61	-143.860	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-15T00:00:00	ARD6556323	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34442	E-check Processing Fee	439291	Homeland Security	385	-14.100	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34443	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4835.250	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-15T00:00:00	ARD6555473	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34444	Motor Vehicle Highway Fees	425008	Revenue	90	-4108.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-15T00:00:00	ARD6555481	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34445	Labor Charges	439345	Administration	61	-9.690	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-15T00:00:00	ARD6555473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34446	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-43.560	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-15T00:00:00	ARD6555432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34447	In.Gov Charges	439106	Ofc of Technology	67	-160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-15T00:00:00	ARD6555474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34448	Food and Beverage Tax	418400	State Comptroller	50	-213.530	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-15T00:00:00	ARD6555441	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34449	State Forfeitures/Restitutions	461051	State Police	100	-12093.130	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-02-15T00:00:00	ARD6555483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34450	Sale of State Property	430310	Administration	61	-9613.960	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-15T00:00:00	ARD6555473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34451	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1380.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-15T00:00:00	ARD6555513	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34452	Welfare Repayments	450510	FSSA Family Resources	500	-399.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555525	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34453	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-785738.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-15T00:00:00	ARD6555543	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34454	DHS Fines	452320	Homeland Security	385	-1475.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34455	Innkeeper's Tax	418500	Treasurer of State	48	-4981.540	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34456	Motor Carrier Permit Fee	427452	Transportation	800	-950.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34457	HP Breakage	423613	Horse Racing Comm	265	-421.580	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-15T00:00:00	ARD6555502	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34458	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34459	DOR IDEM Fees	427470	Environmental Management	495	-14625.600	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555522	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34460	Child Support Bureau Annual Fe	424200	Child Services	502	-780.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-15T00:00:00	ARD6555528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34461	Odometer Fees	425007	State Police	100	-4017.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555483	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34462	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34463	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4531.100	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-15T00:00:00	ARD6555524	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34464	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17781.500	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-15T00:00:00	ARD6555531	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34465	NONGAME FUND	464220	Natural Resources	300	-879.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-15T00:00:00	ARD6555507	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34466	LABORATORY COSTS	421102	Toxicology	115	-80.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-15T00:00:00	ARD6555486	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34467	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34468	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-15T00:00:00	ARD6555523	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34469	Code Enforcement Plan Review	422555	Homeland Security	385	-1600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34470	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1737.200	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34471	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34472	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-15T00:00:00	ARD6555485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34473	Unemployment Tax	417810	IO0521Workforce Development	510	-537607.560	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-15T00:00:00	ARD6555531	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34474	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3271476.560	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-15T00:00:00	ARD6555517	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34475	Volume Fee	422330	Financial Institutions	208	-17126.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-15T00:00:00	ARD6555492	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34476	DOR BMV OSOW Fee	427475	Revenue	90	-29581.950	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-15T00:00:00	ARD6555481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34477	Emergency Planning Fees	427492	Revenue	90	-35150.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-02-15T00:00:00	ARD6555482	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34478	Consumer Credit License Applic	422302	Financial Institutions	208	-1350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-15T00:00:00	ARD6555492	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34479	Motor Vehicle Highway Fees	425008	State Comptroller	50	-173233.000	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-15T00:00:00	ARD6555436	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34480	Innkeeper's Tax	418500	Treasurer of State	48	-33.750	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34481	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-32062.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-15T00:00:00	ARD6555478	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34482	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-02-15T00:00:00	ARD6555499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34483	Claims and Comp - Road Damage	472342	Transportation	800	-12397.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-15T00:00:00	BIL6555557	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34484	Innkeeper's Tax	418500	Treasurer of State	48	-140.010	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34485	Child Labor Law Penalties	450810	Labor	225	-2550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-15T00:00:00	ARD6555494	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34486	DESIGNATED DONATION	463050	Arts Comm	705	-1975.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-02-15T00:00:00	ARD6555538	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34487	Technology Fee	420105	Homeland Security	385	-1090.380	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34488	Motor Vehicle Highway Fees	425008	Transportation	800	-2199320.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-15T00:00:00	ARD6555543	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34489	HP Breakage	423613	Horse Racing Comm	265	-421.580	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-15T00:00:00	ARD6555502	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34490	Boiler Inspections	422610	Homeland Security	385	-10485.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34491	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-15T00:00:00	ARD6555485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34492	Innkeeper's Tax	418500	Treasurer of State	48	-669.960	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34493	Personalized Plates	425390	Child Services	502	-150.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-02-15T00:00:00	ARD6555527	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34494	Innkeeper's Tax	418500	Treasurer of State	48	-767.870	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34495	Innkeeper's Tax	418500	Treasurer of State	48	-3774.990	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34496	SPF - Support our Troops	425340	Veterans Affairs	160	-2445.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-15T00:00:00	ARD6555489	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34497	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-15T00:00:00	ARB6555415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34498	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-15T00:00:00	ARD6555512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34499	Disability Premiums ER	428990	Disability - State Personnel	71	-1833.260	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-15T00:00:00	ARD6555476	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34500	ID Breakage	423614	Horse Racing Comm	265	-722.690	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-15T00:00:00	ARD6555502	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34501	LARE Fee	425267	Natural Resources	300	-4880.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-02-15T00:00:00	ARD6555509	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34502	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2862.970	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-15T00:00:00	ARD6555541	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34503	Innkeeper's Tax	418500	Treasurer of State	48	-380.000	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-02-15T00:00:00	ARD6555434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34504	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34505	Innkeeper's Tax	418500	Treasurer of State	48	-706.430	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34506	SPandR - Fishing Tournament	425818	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34507	Gasoline Tax	414200	Natural Resources	300	-2760.650	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673332	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34508	DNR - Firewood Revenue	431462	Natural Resources	300	-11095.610	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34509	Food and Beverage Tax	418400	State Comptroller	50	-32205.420	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34510	Water - royalty revenue	431480	Natural Resources	300	-15053.790	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34511	Innkeeper's Tax	418500	Treasurer of State	48	-418.280	2023	General Government	CIF Wells County	73332	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34512	HP Breakage	423613	Horse Racing Comm	265	-43.990	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-24T00:00:00	ARD6673329	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34513	Innkeeper's Tax	418500	Treasurer of State	48	-169.660	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34514	Welfare Repayments	450510	FSSA Family Resources	500	-19598.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-24T00:00:00	ARB6674118	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34515	Innkeeper's Tax	418500	Treasurer of State	48	-419.820	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34516	SPandR - SPHX Camping	425848	Natural Resources	300	-404.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34517	Food and Beverage Tax	418400	State Comptroller	50	-150314.220	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34518	Dealer Plates	425230	Secretary Of State	40	-14651.480	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-04-24T00:00:00	ARD6673256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34519	Innkeeper's Tax	418500	Treasurer of State	48	-4566.190	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34520	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-24T00:00:00	ARD6673335	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34521	DNR Donations Revenue	463060	Natural Resources	300	-352.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34522	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34523	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-24T00:00:00	BIL6673365	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34524	Transp Infr Impr Fee	428155	Transportation	800	-615.640	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34525	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1193.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-24T00:00:00	ARD6673330	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34526	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-50851.200	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-24T00:00:00	ARD6673328	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34527	Sale of State Property	430310	Administration	61	-15542.820	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-24T00:00:00	ARD6673304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34528	Petroleum Severance	413800	Natural Resources	300	-3290.630	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-24T00:00:00	ARD6673332	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34529	Innkeeper's Tax	418500	Treasurer of State	48	-2835292.740	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34530	SPandR - Special Events	425857	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34531	Food and Beverage Tax	418400	State Comptroller	50	-70368.560	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34532	Food and Beverage Tax	418400	State Comptroller	50	-459442.970	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34533	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34534	Innkeeper's Tax	418500	Treasurer of State	48	-389.990	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34535	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34536	FandW - POS vendor license sales	425458	Natural Resources	300	-153684.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34537	DOR IDEM Fees	427470	Environmental Management	495	-31828.400	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673341	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34538	Innkeeper's Tax	418500	Treasurer of State	48	-4841.840	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34539	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34540	Food and Beverage Tax	418400	State Comptroller	50	-133359.160	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34541	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-86100.120	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34542	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34543	Innkeeper's Tax	418500	Treasurer of State	48	-3610.010	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34544	Innkeeper's Tax	418500	Treasurer of State	48	-1082.820	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34545	Innkeeper's Tax	418500	Treasurer of State	48	-104.990	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34546	Food and Beverage Tax	418400	State Comptroller	50	-16492.520	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34547	Charity Gaming Excise Tax	415100	Gaming Comm	190	-60667.340	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-24T00:00:00	ARD6673317	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34548	Innkeeper's Tax	418500	Treasurer of State	48	-53.960	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34549	Innkeeper's Tax	418500	Treasurer of State	48	-11855.940	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34550	Nonconsumer Settlements/Fees	450260	State Police	100	-5651.670	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-24T00:00:00	ARD6673314	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34551	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-103200.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34552	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34553	Innkeeper's Tax	418500	Treasurer of State	48	-293868.330	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34554	Unemployment Tax	417810	IO0521Workforce Development	510	-4660798.550	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-24T00:00:00	ARD6673351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34555	Food and Beverage Tax	418400	State Comptroller	50	-19569.200	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34556	Motor Carrier Fuel Tax	414400	Transportation	800	-6235.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34557	Innkeeper's Tax	418500	Treasurer of State	48	-815.870	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34558	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34559	FR - annual horse tag revenue	425601	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34560	Innkeeper's Tax	418500	Treasurer of State	48	-2392.630	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34561	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17707.520	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34562	Food and Beverage Tax	418400	State Comptroller	50	-125184.200	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34563	Odometer Fees	425007	State Police	100	-419.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-24T00:00:00	ARD6673313	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34564	State Sales Tax	412010	Transportation	800	-304316.450	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34565	Innkeeper's Tax	418500	Treasurer of State	48	-249.960	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34566	Adoption Fees	423020	Indiana Dept of Health	400	-3362.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34567	FR - shelterhouse revenue	425626	Natural Resources	300	-167.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34568	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34569	Registration Fee Revenue	423260	Natural Resources	300	-196090.730	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34570	Food and Beverage Tax	418400	State Comptroller	50	-3926.090	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34571	Innkeeper's Tax	418500	Treasurer of State	48	-939.200	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34572	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50981.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-24T00:00:00	ARD6673337	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34573	Investment Income	429690	Motor Vehicles	235	-3043.180	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-24T00:00:00	ARD6673325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34574	FandW - Additional Tags Block of	425462	Natural Resources	300	-1246.980	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34575	Innkeeper's Tax	418500	Treasurer of State	48	-8526.700	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34576	Innkeeper's Tax	418500	Treasurer of State	48	-572.550	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34577	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34578	Notary Public Commissions	427520	Secretary Of State	40	-1466.700	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-24T00:00:00	ARD6673257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34579	Innkeeper's Tax	418500	Treasurer of State	48	-600.340	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34580	Alcoholic Beverage Taxes	416100	Revenue	90	-24341.390	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34581	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34582	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34583	Innkeeper's Tax	418500	Treasurer of State	48	-3913.690	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34584	Special Charges	439360	Administration	61	-140.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-24T00:00:00	ARD6673304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34585	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34586	Innkeeper's Tax	418500	Treasurer of State	48	-5198.830	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34587	Innkeeper's Tax	418500	Treasurer of State	48	-508.120	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34588	Special Fuel Tax	414300	Revenue	90	-158803.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34589	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34590	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673307	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34591	SPandR - SPHX Camping	425848	Natural Resources	300	-2603960.310	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34592	Innkeeper's Tax	418500	Treasurer of State	48	-230.650	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34593	Innkeeper's Tax	418500	Treasurer of State	48	-295.130	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34594	NONGAME FUND	464220	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34595	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-7500.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34596	Primary Source Fees	420351	State Police	100	125.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-24T00:00:00	ARD6673314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34597	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34598	Health Facility Fee	423080	Indiana Dept of Health	400	-765.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34599	Claims and Comp - Road Damage	472342	Transportation	800	-48136.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	BIL6673367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34600	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34601	FandW - Direct Donations Revenue	463270	Natural Resources	300	-597.270	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34602	Innkeeper's Tax	418500	Treasurer of State	48	-2325.550	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34603	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-32.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34604	Special Fuel Tax	414300	Revenue	90	-9673.300	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34605	IRP Registration Fees	427420	Revenue	90	-138325.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34606	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-249.230	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34607	Labor Charges	439345	Administration	61	-64.500	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-24T00:00:00	ARD6673304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34608	Food and Beverage Tax	418400	State Comptroller	50	-2416468.700	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34609	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34610	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34611	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34612	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34613	Innkeeper's Tax	418500	Treasurer of State	48	-28274.220	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34614	Motor Vehicle Highway Fees	425008	Revenue	90	-10478.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34615	SPandR - CRS Cabins	425799	Natural Resources	300	-2983.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34616	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124542.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34617	SPandR - Ice Revenue	431466	Natural Resources	300	-324.100	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34618	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-6894.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34619	Innkeeper's Tax	418500	Treasurer of State	48	-497.510	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34620	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673307	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34621	Admin. Fee	425197	Charter School Brd	704	-9989.730	2023	Education	Charter School Board	43911	Private Grant Funds	2023-04-24T00:00:00	ARD6673356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34622	RealEstate FraudApp-Fees	429333	Attorney General	46	-530.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-24T00:00:00	ARD6673259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34623	Food and Beverage Tax	418400	State Comptroller	50	-11318.250	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34624	FESOP FEES	421030	Environmental Management	495	-5556.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-24T00:00:00	BIL6673365	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34625	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-97191.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-24T00:00:00	ARD6673256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34626	Innkeeper's Tax	418500	Treasurer of State	48	-64.430	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34627	Innkeeper's Tax	418500	Treasurer of State	48	-2814.310	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34628	Volume Fee	422330	Financial Institutions	208	-156.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-24T00:00:00	ARD6673319	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34629	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34630	FR - nursery seedling revenue	431424	Natural Resources	300	-12393.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34631	Food and Beverage Tax	418400	State Comptroller	50	-66333.420	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34632	Food and Beverage Tax	418400	State Comptroller	50	-6737.360	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34633	Solid waste disposal fee	421350	Environmental Management	495	-345.510	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34634	Superload Escort Revenue	432105	State Police	100	-3642.860	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673314	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34635	Innkeeper's Tax	418500	Treasurer of State	48	-2399.150	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34636	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34637	Food and Beverage Tax	418400	State Comptroller	50	-207474.630	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34638	Food and Beverage Tax	418400	State Comptroller	50	-257281.040	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34639	FandW - Online Revenue	425457	Natural Resources	300	-425164.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34640	SPandR - SPHX Cabins	425847	Natural Resources	300	-9252.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34641	Innkeeper's Tax	418500	Treasurer of State	48	-577.730	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34642	Controlled Substances Recovery	426450	Professional Licensing	250	-860.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-24T00:00:00	ARD6673327	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34643	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-785.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34644	Innkeeper's Tax	418500	Treasurer of State	48	-16906.490	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34645	Innkeeper's Tax	418500	Treasurer of State	48	-8747.380	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34646	Innkeeper's Tax	418500	Treasurer of State	48	-12226.860	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34647	DNR Donations Revenue	463060	Natural Resources	300	-15107.020	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34648	Innkeeper's Tax	418500	Treasurer of State	48	-5151.950	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34649	FR - special event permit reve	425627	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34650	Food and Beverage Tax	418400	State Comptroller	50	-6340.220	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34651	Military Relief Check-off	464226	Veterans Affairs	160	-2029.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-24T00:00:00	ARD6673316	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34652	FandW - License Agent Revenue	425482	Natural Resources	300	-66.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34653	SF Transporter Fee	427505	Revenue	90	-735.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34654	Food and Beverage Tax	418400	State Comptroller	50	-102992.100	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34655	RPAF Tipping Fees	427467	Environmental Management	495	-19971.020	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34656	Innkeeper's Tax	418500	Treasurer of State	48	-744.250	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34657	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34658	Food and Beverage Tax	418400	State Comptroller	50	-3317.180	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34659	Innkeeper's Tax	418500	Treasurer of State	48	-109645.230	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34660	Food and Beverage Tax	418400	State Comptroller	50	-41891.290	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34661	Child Care Ministries	422540	Early Child Learning	501	-150.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-04-24T00:00:00	ARD6673344	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34662	Motor Vehicle Highway Fees	425008	Revenue	90	-28.800	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-24T00:00:00	ARD6673310	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160253.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673307	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34664	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34665	ID Breakage	423614	Horse Racing Comm	265	-19.770	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-24T00:00:00	ARD6673329	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34666	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34667	ID Breakage	423614	Horse Racing Comm	265	-113.690	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-24T00:00:00	ARD6673329	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34668	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-65836.380	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-24T00:00:00	ARD6673351	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34669	SPandR - Falls School (Entrance	425816	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34670	Food and Beverage Tax	418400	State Comptroller	50	-73089.620	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34671	SPandR - Annual Horse Tag	425785	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34672	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34673	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34674	Food and Beverage Tax	418400	State Comptroller	50	-61841.260	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34675	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-48512.990	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34676	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-24T00:00:00	ARD6673310	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34677	LOCAL PROJECTS	464180	Child Services	502	-592.750	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-24T00:00:00	ARD6673345	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34678	Copies and Report Fees	420360	Board of Accounts	80	-16720.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673309	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34679	ORV non-res annu trail use tag	420952	Natural Resources	300	-1520.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34680	Food and Beverage Tax	418400	State Comptroller	50	-112302.040	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34681	Innkeeper's Tax	418500	Treasurer of State	48	-1445.360	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34682	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-55365.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34683	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-24T00:00:00	ARD6673266	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34684	Innkeeper's Tax	418500	Treasurer of State	48	-32973.120	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34685	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-707.600	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-04-24T00:00:00	ARD6673340	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
34686	Innkeeper's Tax	418500	Treasurer of State	48	-168.270	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34687	Innkeeper's Tax	418500	Treasurer of State	48	-28021.990	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34688	Real Estate Investigative	451140	Professional Licensing	250	-530.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-24T00:00:00	ARD6673327	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
34689	SPandR - Falls Parking	425814	Natural Resources	300	-344.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34690	SPandR - SPHX Cabins	425847	Natural Resources	300	-187000.440	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34691	DNR - SPandR - Recycle	425780	Natural Resources	300	-343.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34692	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34693	Innkeeper's Tax	418500	Treasurer of State	48	-25598.810	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34694	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34695	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34696	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-24T00:00:00	ARD6673324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34697	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-24T00:00:00	ARD6673324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34698	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-24T00:00:00	ARD6673328	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34699	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15538.210	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34700	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8138.900	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34701	Innkeeper's Tax	418500	Treasurer of State	48	-1477.490	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34702	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4950.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-04-24T00:00:00	ARD6673256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
34703	Innkeeper's Tax	418500	Treasurer of State	48	-2274.850	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34704	SPandR - SPHX other user fees	425849	Natural Resources	300	-27822.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34705	Innkeeper's Tax	418500	Treasurer of State	48	-54832.470	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34706	Registration Fee Revenue	423260	Natural Resources	300	-462.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34707	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34708	State Sales Tax	412010	Transportation	800	-72013.820	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34709	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5035.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34710	Innkeeper's Tax	418500	Treasurer of State	48	-129.380	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34711	Innkeeper's Tax	418500	Treasurer of State	48	-1519.380	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34712	TITLE V	421044	Environmental Management	495	-6349.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-24T00:00:00	BIL6673365	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34713	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4742.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-24T00:00:00	ARD6673334	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34714	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-24T00:00:00	ARD6673343	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34715	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34716	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2597.260	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-24T00:00:00	ARD6673304	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34717	FandW - Additional Tags Block of	425462	Natural Resources	300	-775.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34718	DNR - Campground Revenue	425451	Natural Resources	300	-938.370	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34719	DNR - Concessions Revenue	425452	Natural Resources	300	-40.950	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34720	DOR BMV OSOW Fee	427475	Revenue	90	-43692.750	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34721	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34722	Innkeeper's Tax	418500	Treasurer of State	48	-3146.930	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34723	SPandR - Annual Permits	425787	Natural Resources	300	-228050.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34724	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11999.260	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-24T00:00:00	ARD6673357	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34725	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1110.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34726	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34727	Auditor of State Fines	450310	Treasurer of State	48	-181024.510	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-04-24T00:00:00	ARD6673262	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34728	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34729	Innkeeper's Tax	418500	Treasurer of State	48	-24048.620	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34730	HP Breakage	423613	Horse Racing Comm	265	-7.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-24T00:00:00	ARD6673329	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34731	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34732	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26839.100	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673338	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34733	Innkeeper's Tax	418500	Treasurer of State	48	-37864.620	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34734	Gasoline use tax	412700	Transportation	800	-464.820	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34735	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34736	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34737	Gasoline use tax	412700	Transportation	800	-743.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34738	County Admissions Tax	418530	State Comptroller	50	-1195940.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34739	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1217.350	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673307	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34740	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-24T00:00:00	ARM6673243	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34741	Motor Vehicle Highway Fees	425008	Revenue	90	-118.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34742	Innkeeper's Tax	418500	Treasurer of State	48	-5903.980	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34743	Special Fuel Tax	414300	Revenue	90	-476069.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34744	Innkeeper's Tax	418500	Treasurer of State	48	-792.370	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34745	Food and Beverage Tax	418400	State Comptroller	50	-33068.580	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34746	Innkeeper's Tax	418500	Treasurer of State	48	-437.550	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34747	Copies and Report Fees	420360	State Police	100	-30.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-04-24T00:00:00	ARD6673314	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34748	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-24T00:00:00	ARD6673321	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34749	FR - recycle revenue	431428	Natural Resources	300	-22.100	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34750	SPandR - Admission Gate In State	425782	Natural Resources	300	-74189.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34751	Government Interest Income	429660	Budget Agency	57	-4504.070	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-04-24T00:00:00	ARD6673302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34752	Innkeeper's Tax	418500	Treasurer of State	48	-1007.160	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34753	Innkeeper's Tax	418500	Treasurer of State	48	-1677.130	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34754	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34755	Innkeeper's Tax	418500	Treasurer of State	48	-14296.080	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34756	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34757	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34758	Food and Beverage Tax	418400	State Comptroller	50	-933.110	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34759	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34760	Government Interest Income	429660	Natural Resources	300	-2250.700	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-04-24T00:00:00	ARD6673331	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34761	Newborn Screening Fee	423130	Indiana Dept of Health	400	-224910.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34762	Innkeeper's Tax	418500	Treasurer of State	48	-112.110	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34763	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34764	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-145.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34765	Innkeeper's Tax	418500	Treasurer of State	48	-11597.350	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34766	FR - recycle revenue	431428	Correction	615	-371.560	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-24T00:00:00	ARD6673352	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34767	Aircraft License Excise Tax	413100	Revenue	90	-398.980	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34768	Innkeeper's Tax	418500	Treasurer of State	48	-1814.530	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34769	Food and Beverage Tax	418400	State Comptroller	50	-10439.680	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34770	Innkeeper's Tax	418500	Treasurer of State	48	-374.710	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34771	Innkeeper's Tax	418500	Treasurer of State	48	-4215.530	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34772	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-589.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34773	Innkeeper's Tax	418500	Treasurer of State	48	-6111.060	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34774	Child Labor Law Penalties	450810	Labor	225	-2450.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673322	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34775	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-92.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34776	SPandR - Toboggan	425852	Natural Resources	300	-168.210	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34777	Innkeeper's Tax	418500	Treasurer of State	48	-732.560	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34778	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-24T00:00:00	ARD6673286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34779	Innkeeper's Tax	418500	Treasurer of State	48	-7175.660	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34780	Food and Beverage Tax	418400	State Comptroller	50	-2845.980	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34781	FR - scrap revenue	431431	Natural Resources	300	-94.610	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34782	Federal Service Charges	428060	State Police	100	-3899.560	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34783	DNR - Firewood Revenue	431462	Natural Resources	300	-118.130	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34784	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-2555.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34785	Innkeeper's Tax	418500	Treasurer of State	48	-5446.360	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34786	DESIGNATED DONATION	463050	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34787	Innkeeper's Tax	418500	Treasurer of State	48	-4275.710	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34788	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34789	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34790	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34791	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-12.250	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34792	Solid waste disposal fee	421350	Environmental Management	495	-19971.030	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34793	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1380.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34794	Claims and Comp - Auto Damage	472340	Transportation	800	-16283.300	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	BIL6673367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34795	Claims and Comp - Road Damage	472342	Transportation	800	-14898.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	ARM6673252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34796	Food and Beverage Tax	418400	State Comptroller	50	-129612.540	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34797	Motor Vehicle Highway Fees	425008	Revenue	90	-238.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34798	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34799	Technololgy Fund Fees	425284	Motor Vehicles	235	-477.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-24T00:00:00	ARD6673326	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34800	Innkeeper's Tax	418500	Treasurer of State	48	-1042.280	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34801	Food and Beverage Tax	418400	State Comptroller	50	-14979.780	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34802	Technology Fee	420105	Board of Accounts	80	-144116.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673309	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34803	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-24T00:00:00	ARD6673319	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34804	SPandR - Admin Rev	425858	Natural Resources	300	-651.140	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34805	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1128099.980	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673341	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34806	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34807	Innkeeper's Tax	418500	Treasurer of State	48	-5359.310	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34808	Food and Beverage Tax	418400	State Comptroller	50	-71138.820	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34809	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1099710.170	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34810	Innkeeper's Tax	418500	Treasurer of State	48	-50125.150	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34811	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34812	SPandR - SPHX other user fees	425849	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34813	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34814	Innkeeper's Tax	418500	Treasurer of State	48	-426.410	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34815	Vital Records Fees	423180	Indiana Dept of Health	400	-70.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34816	Gasoline Tax	414200	Revenue	90	-26238105.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34817	FR - special event permit reve	425627	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34818	Claims and Comp - Auto Damage	472340	Transportation	800	9215.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	ARM6673252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34819	Transfer	425174	Environmental Management	495	-1.200	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-24T00:00:00	ARD6673342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34820	Consumer Settlements	450230	Attorney General	46	-209.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-04-24T00:00:00	ARD6673258	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34821	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-6768.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34822	In.Gov Charges	439106	Ofc of Technology	67	-90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-24T00:00:00	ARD6673306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34823	SF Transporter Fee	427505	Revenue	90	-245.220	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34824	Innkeeper's Tax	418500	Treasurer of State	48	-1468.770	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34825	Innkeeper's Tax	418500	Treasurer of State	48	-218.080	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34826	LABORATORY COSTS	421102	Toxicology	115	-2850.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-24T00:00:00	ARD6673315	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34827	Innkeeper's Tax	418500	Treasurer of State	48	-1227.250	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34828	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34829	Innkeeper's Tax	418500	Treasurer of State	48	-10664.040	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34830	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-24T00:00:00	ARB6673242	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34831	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34832	Food and Beverage Tax	418400	State Comptroller	50	-133511.640	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34833	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-798314.100	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-24T00:00:00	ARD6673349	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34834	Alcoholic Beverage Taxes	416100	Revenue	90	-57655.510	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34835	Gasoline use tax	412700	Revenue	90	-309.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34836	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2960.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34837	Food and Beverage Tax	418400	State Comptroller	50	-22557.450	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34838	Innkeeper's Tax	418500	Treasurer of State	48	-1155.390	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34839	SPandR - Group Docks	425821	Natural Resources	300	-6132.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34840	FR - scrap revenue	431431	Transportation	800	-1130.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	ARD6673360	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34841	DNR - Campground Revenue	425451	Natural Resources	300	-905.590	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34842	REGULAR COST RECOVERY	421114	Environmental Management	495	7312.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-24T00:00:00	BIL6673365	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34843	DNR - CRS Campground Rev	425608	Natural Resources	300	-27018.830	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34844	Sle of Per Prop - Surplus Prop	430420	Administration	61	-525.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673304	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34845	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-71425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34846	Welfare Repayments	450510	FSSA Family Resources	500	-6762.900	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-04-24T00:00:00	ARD6673343	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34847	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8985.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-24T00:00:00	ARD6673324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34848	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-24T00:00:00	ARD6673359	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34849	Innkeeper's Tax	418500	Treasurer of State	48	-1311.920	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34850	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2940.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118050.140	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673307	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34852	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34853	Innkeeper's Tax	418500	Treasurer of State	48	-1695.930	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34854	SPandR - Admission Gate OOS	425783	Natural Resources	300	-26027.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34855	Innkeeper's Tax	418500	Treasurer of State	48	-26086.800	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34856	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-24T00:00:00	BIL6673365	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34857	Innkeeper's Tax	418500	Treasurer of State	48	-46.540	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34858	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-24T00:00:00	ARD6673349	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34859	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10885.530	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-24T00:00:00	ARD6673325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34860	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34861	DNR - Campground Revenue	425451	Natural Resources	300	-30374.290	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34862	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34863	Innkeeper's Tax	418500	Treasurer of State	48	-1943.660	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34864	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34865	Innkeeper's Tax	418500	Treasurer of State	48	-488.330	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34866	Program Income	441020	Indiana Dept of Health	400	-30086.230	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-24T00:00:00	ARD6673336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34867	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6782.570	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34868	Innkeeper's Tax	418500	Treasurer of State	48	-4764.680	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34869	Water - well drillers license	425774	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34870	Water - water supply revenue	431481	Natural Resources	300	-7968.250	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34871	Innkeeper's Tax	418500	Treasurer of State	48	-3986.560	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-04-24T00:00:00	ARD6673264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34872	SF Transporter Fee	427505	Revenue	90	-14.940	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34873	Innkeeper's Tax	418500	Treasurer of State	48	-1218.140	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34874	DOR  Service Charge	427449	Revenue	90	-69.670	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34875	Innkeeper's Tax	418500	Treasurer of State	48	-8532.650	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34876	HP Breakage	423613	Horse Racing Comm	265	-43.990	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-24T00:00:00	ARD6673329	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34877	Food and Beverage Tax	418400	State Comptroller	50	-440717.310	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34878	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4465.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34879	Welfare Repayments	450510	FSSA Family Resources	500	911.870	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-24T00:00:00	ARD6673343	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34880	Innkeeper's Tax	418500	Treasurer of State	48	-6501.770	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34881	SPandR - Bouys and Docks	425794	Natural Resources	300	-7704.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34882	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34883	SPandR - Retailer Commission	425841	Natural Resources	300	-396.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-24T00:00:00	ARD6673333	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34884	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-460106.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-24T00:00:00	ARD6673309	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34885	Gasoline use tax	412700	Budget Agency	57	-185.850	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-24T00:00:00	ARD6673303	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34886	Innkeeper's Tax	418500	Treasurer of State	48	-1020.230	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34887	Gasoline Tax	414200	Revenue	90	-8746569.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34888	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-158207.760	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-24T00:00:00	ARD6673351	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34889	NONGAME FUND	464220	Natural Resources	300	-2858.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-24T00:00:00	ARD6673332	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34890	TOS Unidentified Funds	401150	State Comptroller	50	-233236.060	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-04-24T00:00:00	ARD6673270	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34891	Food and Beverage Tax	418400	State Comptroller	50	-127120.990	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34892	Innkeeper's Tax	418500	Treasurer of State	48	-865.440	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-04-24T00:00:00	ARD6673263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34893	ID Breakage	423614	Horse Racing Comm	265	-113.690	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-24T00:00:00	ARD6673329	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34894	Aviation Fuel Excise Tax	413350	Revenue	90	3020.200	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-24T00:00:00	ARD6673311	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34895	Food and Beverage Tax	418400	State Comptroller	50	-22814.470	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-24T00:00:00	ARD6673277	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34896	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34897	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34898	SPandR - Annual Permits	425787	Natural Resources	300	-65200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34899	Innkeeper's Tax	418500	Treasurer of State	48	-829.280	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34900	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-553673.980	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-24T00:00:00	ARD6541387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34901	Innkeeper's Tax	418500	Treasurer of State	48	-7401.160	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34902	Innkeeper's Tax	418500	Treasurer of State	48	-1657.070	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34903	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1404881.200	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541412	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34904	Food and Beverage Tax	418400	State Comptroller	50	-19733.380	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34905	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34906	Innkeeper's Tax	418500	Treasurer of State	48	-2062.270	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34907	HP Breakage	423613	Horse Racing Comm	265	-11.110	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-24T00:00:00	ARD6541394	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34908	Innkeeper's Tax	418500	Treasurer of State	48	-57.650	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34909	DNR - Campground Revenue	425451	Natural Resources	300	-171.460	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34910	Librarian Certification Fee	424610	Library	730	-870.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-01-24T00:00:00	ARD6541431	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34911	SPandR - CRS Group Camp	425801	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34912	Innkeeper's Tax	418500	Treasurer of State	48	-4308.450	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34913	DHS Fines	452320	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34914	Motor Vehicle Highway Fees	425008	Revenue	90	-311.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34915	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541375	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34916	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-24T00:00:00	ARD6541371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34917	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20161.350	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34918	Innkeeper's Tax	418500	Treasurer of State	48	-1366.420	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34919	Innkeeper's Tax	418500	Treasurer of State	48	-45639.520	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34920	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-101071.830	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-24T00:00:00	ARD6541419	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34921	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4515.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34922	Food and Beverage Tax	418400	State Comptroller	50	-183095.620	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34923	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34924	Innkeeper's Tax	418500	Treasurer of State	48	-622.880	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34925	Innkeeper's Tax	418500	Treasurer of State	48	-1782.130	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34926	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1775.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34927	Welfare Repayments	450510	FSSA Family Resources	500	825.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-24T00:00:00	ARM6541309	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34928	Transp Infr Impr Fee	428155	Transportation	800	-3034.520	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34929	SPandR - Bouys and Docks	425794	Natural Resources	300	-55392.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34930	Innkeeper's Tax	418500	Treasurer of State	48	-10037.130	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34931	Food and Beverage Tax	418400	State Comptroller	50	-88008.120	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34932	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2996228.610	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-01-24T00:00:00	ARD6541420	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34933	DNR Donations Revenue	463060	Natural Resources	300	-333.760	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34934	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2200.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-24T00:00:00	BIL6541440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34935	Auditor of State Fines	450310	Election Division	63	-2838.700	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-01-24T00:00:00	ARD6541370	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
34936	Consumer Settlements	450230	Attorney General	46	-273.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-01-24T00:00:00	ARD6541320	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34937	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-24T00:00:00	ARD6541414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34938	Gasoline use tax	412700	Transportation	800	-284415.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34939	Food and Beverage Tax	418400	State Comptroller	50	-54953.790	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34940	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1364.170	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-24T00:00:00	BIL6541440	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34941	Health Facility Fee	423080	Indiana Dept of Health	400	-5317.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-24T00:00:00	ARD6541406	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34942	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-54254.750	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-01-24T00:00:00	ARD6541409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34943	Innkeeper's Tax	418500	Treasurer of State	48	-237.010	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34944	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34945	Child Labor Law Penalties	450810	Labor	225	-4300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541388	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34946	Water - well drillers license	425774	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34947	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2241.890	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34948	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-24T00:00:00	ARD6541321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34949	State Seals	422680	Homeland Security	385	-715.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34950	Gasoline use tax	412700	Budget Agency	57	-71103.950	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-24T00:00:00	ARD6541368	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34951	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-01-24T00:00:00	ARD6541405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34952	Sales - Meals	430984	Madison State Hospital	430	-111.690	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-24T00:00:00	ARD6541410	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34953	ID Breakage	423614	Horse Racing Comm	265	-212.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-24T00:00:00	ARD6541394	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34954	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6900.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34955	ID Breakage	423614	Horse Racing Comm	265	-36.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-24T00:00:00	ARD6541394	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34956	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34957	RPAF Tipping Fees	427467	Environmental Management	495	-43579.300	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34958	Innkeeper's Tax	418500	Treasurer of State	48	-212.010	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34959	Innkeeper's Tax	418500	Treasurer of State	48	-930.020	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34960	Adoption Fees	423020	Indiana Dept of Health	400	-10407.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-24T00:00:00	ARD6541406	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34961	Social Security Reimbursements	471460	Disability - State Personnel	71	-25789.670	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-24T00:00:00	ARD6541374	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34962	Alcoholic Beverage Taxes	416100	Revenue	90	-11087.890	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34963	Control Substance Excise Tax	413500	Revenue	90	-150.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34964	Odometer Fees	425007	State Police	100	-546.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541382	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34965	Innkeeper's Tax	418500	Treasurer of State	48	-4378.100	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34966	Innkeeper's Tax	418500	Treasurer of State	48	-3780.400	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34967	Innkeeper's Tax	418500	Treasurer of State	48	-30032.950	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34968	Food and Beverage Tax	418400	State Comptroller	50	-90373.350	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34969	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34970	SPandR - Toboggan	425852	Natural Resources	300	-17727.790	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34971	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-24T00:00:00	ARD6541387	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34972	State Sales Tax	412010	Transportation	800	-313759.350	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34973	Motor Carrier Fuel Tax	414400	Transportation	800	-914.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34974	Innkeeper's Tax	418500	Treasurer of State	48	-5597.000	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34975	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34976	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14945.930	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541375	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34977	Vital Records Fees	423180	Indiana Dept of Health	400	-2390.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541406	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34978	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34979	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-35400.720	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-24T00:00:00	ARD6541410	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34980	General Interest Income	429680	Natural Resources	300	-8538.820	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34981	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5770.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-24T00:00:00	ARD6541402	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34982	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1422.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34983	Innkeeper's Tax	418500	Treasurer of State	48	-9276.450	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34984	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34985	HP Breakage	423613	Horse Racing Comm	265	-63.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-24T00:00:00	ARD6541394	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34986	DOR BMV OSOW Fee	427475	Revenue	90	-53740.950	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34987	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34988	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-24T00:00:00	ARD6541329	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34989	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34990	DNR - CRS Campground Rev	425608	Natural Resources	300	-2279.840	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34991	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34992	FR - shelterhouse revenue	425626	Natural Resources	300	-112.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34993	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34994	Food and Beverage Tax	418400	State Comptroller	50	-10948.640	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34995	Food and Beverage Tax	418400	State Comptroller	50	-6041.670	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34996	Code Enforcement Plan Review	422555	Homeland Security	385	-2770.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34997	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-29.920	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34998	Food and Beverage Tax	418400	State Comptroller	50	-79390.130	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34999	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1962.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35000	RC - Fee on Mined Coal	425762	Natural Resources	300	-4640.940	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35001	Innkeeper's Tax	418500	Treasurer of State	48	-14206.150	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35002	Innkeeper's Tax	418500	Treasurer of State	48	-35317.860	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35003	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35004	NONGAME FUND	464220	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35005	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-24T00:00:00	ARD6541346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35006	Innkeeper's Tax	418500	Treasurer of State	48	-835.770	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35007	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35008	Innkeeper's Tax	418500	Treasurer of State	48	-414.940	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35009	Food and Beverage Tax	418400	State Comptroller	50	-11941.230	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35010	Unemployment Tax	417810	IO0521Workforce Development	510	-2352598.080	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-24T00:00:00	ARD6541421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35011	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5385.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35012	Innkeeper's Tax	418500	Treasurer of State	48	-1602.770	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35013	Innkeeper's Tax	418500	Treasurer of State	48	-10477.190	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35014	Innkeeper's Tax	418500	Treasurer of State	48	-45100.620	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35015	Gasoline Tax	414200	Revenue	90	-33567580.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35016	Innkeeper's Tax	418500	Treasurer of State	48	-3641.310	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35017	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-24T00:00:00	ARD6541395	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35018	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-1285.380	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARM6541303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35019	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35020	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15767.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35021	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-24T00:00:00	ARD6541431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35022	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-700.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35023	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-168.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARM6541303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35024	FR - recycle revenue	431428	Correction	615	-73.140	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-01-24T00:00:00	ARD6541425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35025	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-168.050	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35026	Innkeeper's Tax	418500	Treasurer of State	48	-835.620	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35027	Const Design Release VarnceFee	422530	Homeland Security	385	-5244.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35028	HP Breakage	423613	Horse Racing Comm	265	-63.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-24T00:00:00	ARD6541394	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35029	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35030	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-217.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35031	Innkeeper's Tax	418500	Treasurer of State	48	-467.030	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35032	Innkeeper's Tax	418500	Treasurer of State	48	-6986.330	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35033	Food and Beverage Tax	418400	State Comptroller	50	-50655.290	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35034	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-24T00:00:00	ARD6541419	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35035	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35036	Innkeeper's Tax	418500	Treasurer of State	48	-22222.800	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35037	Food and Beverage Tax	418400	State Comptroller	50	-29335.510	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35038	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35039	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35040	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35041	NONGAME FUND	464220	Natural Resources	300	-78.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-24T00:00:00	ARD6541399	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35042	Accountant Investigative	451130	Professional Licensing	250	-100.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-24T00:00:00	ARD6541392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35043	Food and Beverage Tax	418400	State Comptroller	50	-2268.900	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35044	Innkeeper's Tax	418500	Treasurer of State	48	-1375.860	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35045	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-245.570	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35046	Technology Fee	420105	Board of Accounts	80	-603.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541377	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35047	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20289.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541375	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35048	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35049	SPandR - Special Events	425857	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35050	Emergency Planning Fees	427492	Revenue	90	-40530.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-01-24T00:00:00	ARD6541381	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35051	Solid waste disposal fee	421350	Environmental Management	495	-31.190	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35052	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35053	SPandR - Daily Swimming	425807	Natural Resources	300	-754.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35054	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-133663.390	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-24T00:00:00	ARD6541421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35055	Food and Beverage Tax	418400	State Comptroller	50	-5107.510	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35056	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35057	IRP Registration Fees	427420	Revenue	90	-167602.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35058	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2155.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-24T00:00:00	ARD6541410	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35059	DNR - Campground Revenue	425451	Natural Resources	300	-568.230	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35060	Technology Fee	420105	Homeland Security	385	-636.220	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35061	Food and Beverage Tax	418400	State Comptroller	50	-65770.780	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35062	Innkeeper's Tax	418500	Treasurer of State	48	-165985.320	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35063	Innkeeper's Tax	418500	Treasurer of State	48	-246.430	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35064	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-223.770	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-01-24T00:00:00	ARD6541414	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35065	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541392	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35066	Innkeeper's Tax	418500	Treasurer of State	48	-319.120	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35067	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5317.500	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35068	Attorney Registration Fee	424250	Supreme Court Admin	22	-4513.990	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-24T00:00:00	ARD6541315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35069	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35070	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35071	O/I - Fines/Penalties	451021	Natural Resources	300	-2725.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35072	FR - nursery seedling revenue	431424	Natural Resources	300	-2155.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35073	FandW - Additional Tags Block of	425462	Natural Resources	300	-430.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35074	Innkeeper's Tax	418500	Treasurer of State	48	-263.020	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35075	Innkeeper's Tax	418500	Treasurer of State	48	-2778.280	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35076	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-652.530	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-24T00:00:00	ARD6541411	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35077	Motor Vehicle Highway Fees	425008	Revenue	90	-46.790	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-24T00:00:00	ARD6541378	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35078	Innkeeper's Tax	418500	Treasurer of State	48	-3594.700	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35079	Motor Vehicle Highway Fees	425008	Revenue	90	-44055.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35080	Food and Beverage Tax	418400	State Comptroller	50	-5528.670	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35081	SPandR - CRS Cabins	425799	Natural Resources	300	-665.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35082	Military Relief Check-off	464226	Veterans Affairs	160	-38.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-24T00:00:00	ARD6541384	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35083	Innkeeper's Tax	418500	Treasurer of State	48	-26.710	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35084	Petroleum Severance	413800	Natural Resources	300	-203.690	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-24T00:00:00	ARD6541399	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35085	DNR - Concessions Revenue	425452	Natural Resources	300	-48.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35086	Innkeeper's Tax	418500	Treasurer of State	48	-3039.730	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35087	Innkeeper's Tax	418500	Treasurer of State	48	-5596.100	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35088	Innkeeper's Tax	418500	Treasurer of State	48	-13555.760	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35089	Copies and Report Fees	420360	Worker's Comp Brd	220	-50.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-24T00:00:00	ARD6541387	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35090	Food and Beverage Tax	418400	State Comptroller	50	-133474.030	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35091	Food and Beverage Tax	418400	State Comptroller	50	-48214.310	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11954.210	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-24T00:00:00	ARD6541390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35093	Admin. Fee	425197	Charter School Brd	704	-21170.360	2023	Education	Charter School Board	43911	Private Grant Funds	2023-01-24T00:00:00	ARD6541430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
35094	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35095	DNR - Firewood Revenue	431462	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35096	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7471.790	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-24T00:00:00	ARD6541385	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35097	SPandR - Annual Horse Tag	425785	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35098	Special Fuel Tax	414300	Revenue	90	-297441.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35099	Motor Vehicle Highway Fees	425008	Revenue	90	-693.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35100	Trademark Fee	427590	Secretary Of State	40	-3601.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-24T00:00:00	ARD6541318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35101	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35102	Child Care Ministries	422540	Early Child Learning	501	-450.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-01-24T00:00:00	ARD6541417	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35103	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3578.060	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35104	Innkeeper's Tax	418500	Treasurer of State	48	-595.070	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35105	Food and Beverage Tax	418400	State Comptroller	50	-10306.000	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35106	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-24T00:00:00	ARD6541378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35107	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2025.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-01-24T00:00:00	ARD6541406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35108	Innkeeper's Tax	418500	Treasurer of State	48	-276.190	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35109	FR - recycle revenue	431428	Correction	615	-428.080	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-01-24T00:00:00	ARD6541424	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35110	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35111	DONATION NOT FOR PROFITS	463210	Library	730	-796.370	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-24T00:00:00	ARD6541431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35112	Innkeeper's Tax	418500	Treasurer of State	48	-1054.420	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35113	Government Interest Income	429660	Natural Resources	300	-7888.890	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-01-24T00:00:00	ARD6541398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35114	Innkeeper's Tax	418500	Treasurer of State	48	-7687.450	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35115	Notary Public Commissions	427520	Secretary Of State	40	-5700.540	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-24T00:00:00	ARD6541319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35116	Food and Beverage Tax	418400	State Comptroller	50	-292395.890	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35117	Welfare Repayments	450510	FSSA Family Resources	500	-2463.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-24T00:00:00	ARB6542068	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35118	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35119	Innkeeper's Tax	418500	Treasurer of State	48	-21460.710	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35120	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1128.500	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541375	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35121	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35122	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17614.100	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35123	Gasoline Tax	414200	Natural Resources	300	-17.220	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541399	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35124	CP Interest Income	429655	Personnel	70	-79647.940	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-01-24T00:00:00	ARD6541372	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35125	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35126	DNR - Firewood Revenue	431462	Natural Resources	300	-83.690	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35127	FandW - Ohio River license and 10	425503	Natural Resources	300	-71.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35128	Innkeeper's Tax	418500	Treasurer of State	48	-409.730	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35129	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-169825.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-24T00:00:00	ARD6541318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35130	Aircraft License Excise Tax	413100	Revenue	90	-4397.270	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35131	Controlled Substances Recovery	426450	Professional Licensing	250	-1640.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-24T00:00:00	ARD6541392	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35132	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35133	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-24T00:00:00	ARD6541413	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35134	Innkeeper's Tax	418500	Treasurer of State	48	-45.740	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35135	Funeral PreNeed	426163	Professional Licensing	250	-4085.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541392	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35136	FandW - POS vendor license sales	425458	Natural Resources	300	-7015.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35137	Food and Beverage Tax	418400	State Comptroller	50	-38349.430	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35138	Innkeeper's Tax	418500	Treasurer of State	48	-906.750	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35139	Special Fuel Tax	414300	Revenue	90	-6489.880	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35140	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-24T00:00:00	ARD6541389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35141	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12125.990	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541408	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35142	Food and Beverage Tax	418400	State Comptroller	50	-22942.370	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35143	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35144	Gasoline Tax	414200	Revenue	90	-11190370.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35145	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7085.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541431	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35146	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-24T00:00:00	ARD6541389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35147	Innkeeper's Tax	418500	Treasurer of State	48	-4449.100	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35148	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-24T00:00:00	ARM6541303	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35149	Food and Beverage Tax	418400	State Comptroller	50	-1340398.460	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35150	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35151	Innkeeper's Tax	418500	Treasurer of State	48	-1761710.830	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35152	Innkeeper's Tax	418500	Treasurer of State	48	-5191.550	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35153	Elevator Inspections	422620	Homeland Security	385	-74580.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35154	Innkeeper's Tax	418500	Treasurer of State	48	-74.900	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35155	Technololgy Fund Fees	425284	Motor Vehicles	235	-622.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-24T00:00:00	ARD6541391	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35156	Food and Beverage Tax	418400	State Comptroller	50	-97870.210	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35157	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7590.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-24T00:00:00	ARD6541389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35158	Railroad Property Tax	419200	Transportation	800	-21833.270	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35159	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35160	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35161	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35162	Sale of State Property	430310	Administration	61	-20153.610	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-24T00:00:00	ARD6541369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35163	Moisture Meter Insp Fees	428625	Agriculture	36	-3800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541316	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35164	Innkeeper's Tax	418500	Treasurer of State	48	-608.780	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35165	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35166	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35167	State Library Sales Tax	412430	Library	730	-1.100	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-24T00:00:00	ARD6541431	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35168	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-24T00:00:00	ARD6541386	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35169	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1062.500	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35170	Innkeeper's Tax	418500	Treasurer of State	48	-2802.430	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35171	Dealer Plates	425230	Secretary Of State	40	-20399.930	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-01-24T00:00:00	ARD6541318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35172	Copies and Report Fees	420360	Board of Accounts	80	-478.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541377	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35173	Food and Beverage Tax	418400	State Comptroller	50	-85084.960	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35174	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-24T00:00:00	ARB6541308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35175	Publns Gifts Donations	463240	Library	730	-0.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-24T00:00:00	ARD6541431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35176	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-485.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35177	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2265.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35178	Food and Beverage Tax	418400	State Comptroller	50	-10976.240	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35179	State Sales Tax	412010	Transportation	800	-74248.390	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35180	Innkeeper's Tax	418500	Treasurer of State	48	-16747.350	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35181	Rental of Facility	430185	Integrated Public Safety Comm	286	-1565.730	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-24T00:00:00	ARD6541397	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35182	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16532.670	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-24T00:00:00	ARD6541393	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35183	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7878.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35184	Welfare Repayments	450510	FSSA Family Resources	500	-413.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-24T00:00:00	ARD6541416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35185	STORMWATER	421188	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	BIL6541440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35186	Sle of Per Prop - Surplus Prop	430420	Administration	61	-28021.160	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-24T00:00:00	ARD6541369	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35187	Innkeeper's Tax	418500	Treasurer of State	48	-30.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-01-24T00:00:00	ARD6541324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35188	Gasoline use tax	412700	Transportation	800	-177834.570	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35189	Food and Beverage Tax	418400	State Comptroller	50	-538.370	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35190	Food and Beverage Tax	418400	State Comptroller	50	-7476.800	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35191	Innkeeper's Tax	418500	Treasurer of State	48	-13.060	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-24T00:00:00	ARD6541324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35192	Innkeeper's Tax	418500	Treasurer of State	48	-4419.610	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35193	Innkeeper's Tax	418500	Treasurer of State	48	-140.480	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35194	Innkeeper's Tax	418500	Treasurer of State	48	-7469.370	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35195	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1165.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541317	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
35196	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-176.040	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-01-24T00:00:00	ARD6541421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35197	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-01-24T00:00:00	ARD6541406	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35198	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1556.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-24T00:00:00	ARD6541396	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35199	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35200	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35201	Special Charges	439360	Administration	61	-26.040	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-24T00:00:00	ARD6541369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35202	SF Supplier Fee	427500	Revenue	90	115.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35203	Boiler Inspections	422610	Homeland Security	385	-12655.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35204	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35205	Innkeeper's Tax	418500	Treasurer of State	48	-735.550	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35206	Special Fuel Tax	414300	Revenue	90	-106542.260	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35207	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-24T00:00:00	ARD6541389	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35208	Innkeeper's Tax	418500	Treasurer of State	48	-258.920	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35209	Food and Beverage Tax	418400	State Comptroller	50	-23781.920	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35210	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-24T00:00:00	ARD6541392	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35211	Plan Review	422554	Homeland Security	385	-170221.190	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35212	Motor Carrier Permit Fee	427452	Transportation	800	-1125.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-24T00:00:00	ARD6541434	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35213	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-938.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-24T00:00:00	ARD6541315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35214	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-24T00:00:00	ARD6541375	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35215	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35216	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-01-24T00:00:00	ARD6541392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35217	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21219.240	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-24T00:00:00	ARD6541421	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35218	Innkeeper's Tax	418500	Treasurer of State	48	-769.690	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35219	Publication and Book Sales	431120	Library	730	-2815.730	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-24T00:00:00	ARD6541431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35220	Innkeeper's Tax	418500	Treasurer of State	48	-195.230	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35221	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35222	Innkeeper's Tax	418500	Treasurer of State	48	-195.300	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35223	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16894.270	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-24T00:00:00	ARD6541432	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35224	ID Breakage	423614	Horse Racing Comm	265	-212.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-24T00:00:00	ARD6541394	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35225	FR - handling fee (nursery) re	425617	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35226	SPandR - Falls Parking	425814	Natural Resources	300	-36.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35227	Food and Beverage Tax	418400	State Comptroller	50	-81456.150	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35228	DOR IDEM Fees	427470	Environmental Management	495	-43767.490	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541412	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35229	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35230	Food and Beverage Tax	418400	State Comptroller	50	-74292.010	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35231	SPandR - Admin Rev	425858	Natural Resources	300	-10995.820	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35232	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35233	Food and Beverage Tax	418400	State Comptroller	50	-3341.770	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35234	Innkeeper's Tax	418500	Treasurer of State	48	-1118.310	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35235	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-32.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35236	Innkeeper's Tax	418500	Treasurer of State	48	-1784.270	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35237	Food and Beverage Tax	418400	State Comptroller	50	-253002.070	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35238	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35239	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8792.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-24T00:00:00	ARD6541377	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35240	SPandR - Admission Gate In State	425782	Natural Resources	300	-11788.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35241	Innkeeper's Tax	418500	Treasurer of State	48	-3000.400	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35242	Innkeeper's Tax	418500	Treasurer of State	48	-3332.510	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35243	Innkeeper's Tax	418500	Treasurer of State	48	-1826.730	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35244	FandW - Additional Tags Block of	425462	Natural Resources	300	-7039.610	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35245	STACK TEST FEE	421042	Environmental Management	495	-4900.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-24T00:00:00	BIL6541440	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35246	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35247	Welfare Repayments	450510	FSSA Family Resources	500	-5600.000	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-01-24T00:00:00	ARD6541416	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35248	Solid waste disposal fee	421350	Environmental Management	495	-43579.310	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35249	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10088.010	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-01-24T00:00:00	ARD6541420	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35250	LABORATORY COSTS	421102	Toxicology	115	-7180.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-24T00:00:00	ARD6541383	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35251	Innkeeper's Tax	418500	Treasurer of State	48	-127.800	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35252	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35253	Food and Beverage Tax	418400	State Comptroller	50	-44568.180	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-24T00:00:00	ARD6541339	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35254	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35255	ORV non-res annu trail use tag	420952	Natural Resources	300	-1640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35256	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35257	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-24T00:00:00	ARD6541400	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35258	Amusement Entertainment Pmts	422510	Homeland Security	385	-3833.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35259	Innkeeper's Tax	418500	Treasurer of State	48	-773.640	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35260	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-10513.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-01-24T00:00:00	ARD6541318	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35261	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-24T00:00:00	ARD6541387	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35262	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-24T00:00:00	ARD6541404	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35263	Innkeeper's Tax	418500	Treasurer of State	48	-1318.070	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35264	IFSAC Fees	422630	Homeland Security	385	-140.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35265	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-361.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARM6541303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35266	DNR - Concessions Revenue	425452	Natural Resources	300	-5244.820	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35267	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35268	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35269	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-24T00:00:00	ARD6541393	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35270	Innkeeper's Tax	418500	Treasurer of State	48	-6144.860	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35271	Teaching Licensing Fees	427010	Education	700	-4490.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-01-24T00:00:00	ARD6541429	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35272	Innkeeper's Tax	418500	Treasurer of State	48	-8027.060	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35273	Investment Income	429690	Motor Vehicles	235	-4442.300	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-24T00:00:00	ARD6541390	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35274	E-check Processing Fee	439291	Homeland Security	385	-11.850	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35275	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	ARB6541302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35276	DOR  Service Charge	427449	Revenue	90	-50.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35277	Innkeeper's Tax	418500	Treasurer of State	48	-1448.370	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35278	Alcoholic Beverage Taxes	416100	Revenue	90	-27807.640	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35279	DOR UST Fees	427465	Environmental Management	495	270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-24T00:00:00	BIL6541440	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35280	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	4850.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-24T00:00:00	BIL6541440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35281	DNR - Firewood Revenue	431462	Natural Resources	300	-407.350	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35282	Innkeeper's Tax	418500	Treasurer of State	48	-20950.150	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-01-24T00:00:00	ARD6541323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35283	ORV Annual Trail Use Permit	420951	Natural Resources	300	-6460.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35284	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4390.870	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-24T00:00:00	ARD6541401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35285	Gasoline use tax	412700	Revenue	90	-118556.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	ARD6541379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35286	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-01-24T00:00:00	ARD6541403	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35287	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66949.870	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35288	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-25T00:00:00	ARD6438284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35289	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35290	Special Fuel Tax	414300	Revenue	90	-65238.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35291	SPandR - Fishing Tournament	425818	Natural Resources	300	-153.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35292	Food and Beverage Tax	418400	State Comptroller	50	-2230.630	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35293	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10625.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35294	Innkeeper's Tax	418500	Treasurer of State	48	-23.900	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-07-25T00:00:00	ARD6438232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35295	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35296	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-25T00:00:00	ARB6438200	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35297	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-767.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35298	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35299	DNR - CRS Campground Rev	425608	Natural Resources	300	-26447.190	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35300	Food and Beverage Tax	418400	State Comptroller	50	-1279.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35301	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438284	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35302	DNR - Timber Sale Revenue	431432	Natural Resources	300	-54700.110	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35303	Special Fuel Tax	414300	Revenue	90	-3973.930	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35304	SPF - Purdue	425319	Motor Vehicles	235	-23000.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35305	Tobacco Distributors License	427486	Revenue	90	-14.240	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35306	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6765.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35307	Special Fuel Tax	414300	Revenue	90	-177711.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35308	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35309	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35310	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-315.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35311	SF Transporter Fee	427505	Revenue	90	-0.090	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35312	SPandR - Ice Revenue	431466	Natural Resources	300	-15136.770	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35313	SPF - ISU	425311	Motor Vehicles	235	-1925.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35314	DNR - Boat Rental Revenue	425467	Natural Resources	300	-121.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35315	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35316	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-07-25T00:00:00	ARD6438232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35317	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35318	Food and Beverage Tax	418400	State Comptroller	50	-3430.500	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35319	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35320	DNR - Boat Rental Revenue	425467	Natural Resources	300	-31482.050	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35321	SPandR - Daily Swimming	425807	Natural Resources	300	-45970.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35322	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-52.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35323	Controlled Substances Recovery	426450	Professional Licensing	250	-1360.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-25T00:00:00	ARD6438284	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35324	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35325	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35326	SPF - IU	425312	Motor Vehicles	235	-24725.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35327	SPF - I NAT	425366	Motor Vehicles	235	2400.000	2023	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35328	Alcoholic Beverage Taxes	416100	Revenue	90	-186.300	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35329	IN Emergency Medical Services	425040	Motor Vehicles	235	-750.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35330	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35331	DNR Donations Revenue	463060	Natural Resources	300	-1887.460	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35332	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18725.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35333	SPF - Indy HoF	425355	Motor Vehicles	235	-1775.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35334	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35335	FandW - POS vendor license sales	425458	Natural Resources	300	-55.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35336	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35337	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35338	SPF - Wabash	425332	Motor Vehicles	235	-1175.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35339	SPF - Freemason	425352	Motor Vehicles	235	-2350.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35340	Innkeeper's Tax	418500	Treasurer of State	48	-55.850	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-25T00:00:00	ARD6438232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35341	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-302.630	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35342	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35343	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35344	Innkeeper's Tax	418500	Treasurer of State	48	-16.450	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-07-25T00:00:00	ARD6438232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35345	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	ARB6438200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35346	Motor Vehicle Highway Fees	425008	Revenue	90	-4244.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35347	Fed-VA Per Diem	441030	Veterans Home	570	-136488.180	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-07-25T00:00:00	ARD6438322	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35348	State Sales Tax	412010	Transportation	800	-15043.880	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35349	SPF - Rose Hulman	425320	Motor Vehicles	235	-1800.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35350	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35351	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3525.500	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35352	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-25T00:00:00	ARD6438284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35353	Food and Beverage Tax	418400	State Comptroller	50	-4431.300	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35354	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-25T00:00:00	ARD6438284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35355	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35356	ID Breakage	423614	Horse Racing Comm	265	-229.790	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-25T00:00:00	ARD6438289	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35357	SPandR - Annual Permits	425787	Natural Resources	300	-46510.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35358	SPandR - Live Bait Revenue	431467	Natural Resources	300	-5.600	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35359	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35360	Food and Beverage Tax	418400	State Comptroller	50	-324.540	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35361	ORV Annual Trail Use Permit	420951	Natural Resources	300	-555.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35362	Transp Infr Impr Fee	428155	Transportation	800	-415.290	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35363	SPF - IBST	425360	Motor Vehicles	235	-500.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35364	Truck under 7K	425021	Motor Vehicles	235	-900.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35365	Innkeeper's Tax	418500	Treasurer of State	48	-27.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-07-25T00:00:00	ARD6438232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35366	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35367	NRA Trust	425406	Motor Vehicles	235	-1150.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35368	Food and Beverage Tax	418400	State Comptroller	50	-811.310	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35369	IN Volunteer Firefighters	425037	Motor Vehicles	235	-810.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35370	Gasoline use tax	412700	Transportation	800	-575705.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35371	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35372	Motor Carrier Permit Fees	427440	Revenue	90	-764.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35373	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35374	Food and Beverage Tax	418400	State Comptroller	50	-69475.100	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35375	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35376	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35377	Alcoholic Beverage Taxes	416100	Revenue	90	-729.090	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35378	DOR BMV OSOW Fee	427475	Revenue	90	-181023.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35379	500 Festival Trust	425407	Motor Vehicles	235	-950.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35380	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	ARB6438200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35381	Funeral PreNeed	426163	Professional Licensing	250	-20.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438284	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35382	Food and Beverage Tax	418400	State Comptroller	50	-278.820	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35383	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35384	Technololgy Fund Fees	425284	Motor Vehicles	235	-103382.060	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35385	DNR - Campground Revenue	425451	Natural Resources	300	-3316.550	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35386	Sec Lending Interest income	429665	Natural Resources	300	-11.980	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-07-25T00:00:00	ARD6438294	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35387	HP Breakage	423613	Horse Racing Comm	265	-80.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-25T00:00:00	ARD6438289	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35388	Sec Lending Interest income	429665	Natural Resources	300	-53.550	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-07-25T00:00:00	ARD6438294	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35389	SPF - DARE	425350	Motor Vehicles	235	-875.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35390	SPF - Nurses	425367	Motor Vehicles	235	-9350.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35391	Fed-VA Per Diem	441030	Veterans Home	570	-545952.730	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-07-25T00:00:00	ARD6438322	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35392	SPandR - Retailer Commission	425841	Natural Resources	300	-216.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35393	Food and Beverage Tax	418400	State Comptroller	50	-28310.280	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35394	SPandR - Bike Rental	425790	Natural Resources	300	-840.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35395	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35396	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35397	Gasoline Tax	414200	Revenue	90	-2137338.950	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35398	Sec Lending Interest income	429665	Natural Resources	300	-41.570	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-07-25T00:00:00	ARD6438294	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35399	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2103.970	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-25T00:00:00	ARD6438322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35400	SPandR - Admission Gate In State	425782	Natural Resources	300	-217465.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35401	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35402	SPandR - Lockers	425830	Natural Resources	300	-9.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35403	SPandR - Special Events	425857	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35404	Food and Beverage Tax	418400	State Comptroller	50	-289.220	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35405	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35406	SPF - DePauw	425305	Motor Vehicles	235	-775.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35407	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35408	Sec Lending Interest income	429665	Natural Resources	300	-51.360	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-07-25T00:00:00	ARD6438294	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35409	DESIGNATED DONATION	463050	Natural Resources	300	-5.910	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35410	DNR - Gate Admissions Rev	425611	Natural Resources	300	-618.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35411	SPandR - Dry Storage	425809	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35412	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35413	SPF - Riley HFK	425376	Motor Vehicles	235	-6350.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35414	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35415	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35416	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35417	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35418	Veterans Home Resident Collect	428410	Veterans Home	570	-86105.940	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-25T00:00:00	ARD6438322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35419	SPF - IWU	425315	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35420	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	ARB6438200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35421	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35422	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35423	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35424	NONGAME FUND	464220	Natural Resources	300	-103.510	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35425	Food and Beverage Tax	418400	State Comptroller	50	-1218.170	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35426	Food and Beverage Tax	418400	State Comptroller	50	-3827.180	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35427	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35428	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1222.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35429	SPandR - Bouys and Docks	425794	Natural Resources	300	-1766.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35430	State Sales Tax	412010	Transportation	800	-3560.010	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35431	DOR  Service Charge	427449	Revenue	90	-73.380	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35432	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1548672.340	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35433	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1400.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35434	Gasoline Tax	414200	Revenue	90	-6410750.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35435	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35436	Food and Beverage Tax	418400	State Comptroller	50	-11177.810	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35437	Food and Beverage Tax	418400	State Comptroller	50	-1719.790	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35438	SPandR - Admission Gate OOS	425783	Natural Resources	300	-88083.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35439	DNR - Campground Revenue	425451	Natural Resources	300	-263.690	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35440	LARE Fee	425267	Natural Resources	300	-68540.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35441	Motor Vehicle Highway Fees	425008	Revenue	90	-26233.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35442	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35443	Trip Permit (35%)	427441	Revenue	90	-245.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35444	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35445	Trip Permit (65%)	427446	Revenue	90	-455.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35446	Sec Lending Interest income	429665	Natural Resources	300	-129.880	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-07-25T00:00:00	ARD6438294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35447	Food and Beverage Tax	418400	State Comptroller	50	-251.750	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35448	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35449	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35450	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35451	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35452	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35453	SPF - Butler	425304	Motor Vehicles	235	-3625.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35454	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35455	SPF - IIT	425310	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35456	Food and Beverage Tax	418400	State Comptroller	50	-2337.490	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35457	Food and Beverage Tax	418400	State Comptroller	50	-970.550	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35458	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3243.110	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35459	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35460	Wild Turkey Trust	425397	Motor Vehicles	235	-2175.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35461	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35462	SPF - TriState	425324	Motor Vehicles	235	-300.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35463	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-07-25T00:00:00	ARD6438232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35464	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35465	FandW - Additional Tags Block of	425462	Natural Resources	300	-195.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35466	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35467	Food and Beverage Tax	418400	State Comptroller	50	-45.620	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35468	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35469	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35470	SPandR - Cave Trips	425798	Natural Resources	300	-1905.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35471	IRP Registration Fees	427420	Revenue	90	-199191.770	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35472	Truck 26K - 30K	425029	Motor Vehicles	235	-450.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35473	DNR - Concessions Revenue	425452	Natural Resources	300	-94.230	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35474	Innkeeper's Tax	418500	Treasurer of State	48	-7.930	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-07-25T00:00:00	ARD6438232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35475	SPF - USI	425329	Motor Vehicles	235	-500.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35476	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35477	ID Breakage	423614	Horse Racing Comm	265	-229.790	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-25T00:00:00	ARD6438289	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35478	SPF - IUPUI	425314	Motor Vehicles	235	-1300.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35479	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-351.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35480	SF Transporter Fee	427505	Revenue	90	-4.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35481	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-915.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35482	Gasoline use tax	412700	Transportation	800	-359966.810	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35483	Motor Carrier Fuel Tax	414400	Transportation	800	-1252.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-25T00:00:00	ARD6438326	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35484	Food and Beverage Tax	418400	State Comptroller	50	-440.410	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35485	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35486	SPandR - CRS Cabins	425799	Natural Resources	300	-2234.690	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35487	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35488	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27762.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35489	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35490	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35491	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-246.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35492	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14790.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35493	Greenways Trust	425400	Motor Vehicles	235	-1025.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35494	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	ARB6438200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35495	DNR - Firewood Revenue	431462	Natural Resources	300	-250.940	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35496	SPandR - Oil Revenue	431470	Natural Resources	300	-7.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35497	Food and Beverage Tax	418400	State Comptroller	50	-3653.660	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35498	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2470.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35499	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2610.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35500	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35501	SPandR - Bank Ties	425789	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35502	Heritage Trust Fees	425387	Natural Resources	300	-15700.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35503	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86146.400	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438269	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35504	SPF - 4H	425356	Motor Vehicles	235	-900.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35505	DNR - Campground Revenue	425451	Natural Resources	300	-2865.980	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35506	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35507	SPF - IPFF	425368	Motor Vehicles	235	-5900.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35508	DOR BMV OSOW Fee	427475	Revenue	90	-66283.420	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35509	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	ARB6438200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35510	SPandR - Group Docks	425821	Natural Resources	300	-714.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35511	Sec Lending Interest income	429665	Natural Resources	300	-134.770	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-07-25T00:00:00	ARD6438294	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35512	Tobacco Distributors License	427486	Public Retirement System	72	-18.330	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438269	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35513	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-25T00:00:00	ARB6438200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35514	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35515	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9518.940	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35516	DNR - Firewood Revenue	431462	Natural Resources	300	-29834.110	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35517	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-9445.930	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-25T00:00:00	ARD6438322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35518	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35519	FandW - Additional Tags Block of	425462	Natural Resources	300	-1791.430	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35520	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35521	Food and Beverage Tax	418400	State Comptroller	50	-87.020	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35522	DNR - SPandR - Recycle	425780	Natural Resources	300	-271.320	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35523	SPandR - Gasoline Revenue	431463	Natural Resources	300	-9967.590	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35524	SPF - ISP	425371	Motor Vehicles	235	-2025.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35525	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35526	Gasoline use tax	412700	Revenue	90	-239977.870	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35527	HP Breakage	423613	Horse Racing Comm	265	-80.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-25T00:00:00	ARD6438289	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35528	SPF - ND	425327	Motor Vehicles	235	-6175.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35529	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35530	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35531	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35532	SPF - BallState	425302	Motor Vehicles	235	-5100.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35533	SPF - Marian	425318	Motor Vehicles	235	-500.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35534	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-575.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	ARB6438200	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35535	Food and Beverage Tax	418400	State Comptroller	50	-1003.820	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35536	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35537	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35538	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-07-25T00:00:00	ARD6438284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35539	Tobacco Distributors License	427486	Public Retirement System	72	-13.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438269	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35540	Truck 54K - 60K	425034	Motor Vehicles	235	-875.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35541	SPF - IBE	425359	Motor Vehicles	235	-1500.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35542	SPandR - Daily Adm - Range	425805	Natural Resources	300	-152.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35543	Food and Beverage Tax	418400	State Comptroller	50	-14681.310	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35544	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35545	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35546	Truck 16K - 20K	425026	Motor Vehicles	235	-1075.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35547	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35548	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35549	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35550	DNR - Concessions Revenue	425452	Natural Resources	300	-28601.880	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35551	SPandR - Dwelling Agreement	425811	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35552	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97395.750	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35553	ID Breakage	423614	Horse Racing Comm	265	-39.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-25T00:00:00	ARD6438289	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35554	SPandR - Falls Parking	425814	Natural Resources	300	-486.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35555	ORV non-res annu trail use tag	420952	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35556	SF Transporter Fee	427505	Revenue	90	-1.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35557	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3450.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35558	Pet Friendly Trust	425399	Motor Vehicles	235	-11850.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35559	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6275.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35560	Food and Beverage Tax	418400	State Comptroller	50	-2614.900	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35561	Tobacco Distributors License	427486	Revenue	90	-2.020	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35562	HP Breakage	423613	Horse Racing Comm	265	-13.920	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-25T00:00:00	ARD6438289	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35563	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35564	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-448.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35565	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35566	Civil Penalties	450411	Revenue	90	-4600.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35567	Food and Beverage Tax	418400	State Comptroller	50	-8920.470	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-25T00:00:00	ARD6438241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35568	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35569	SPandR - Admin Rev	425858	Natural Resources	300	-1324.060	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35570	SPandR - CRS Shelter House	425803	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35571	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-36158.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35572	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-07-25T00:00:00	ARD6438283	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35573	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35574	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1950.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35575	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8390.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35576	Motor Carrier Permit Fees	427440	Revenue	90	-114.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35577	Food and Beverage Tax	418400	State Comptroller	50	-1740.490	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35578	SPF - Colts	425354	Budget Agency	57	-10120.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-09-28T00:00:00	ARD6479441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35579	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1054.130	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35580	Motor Vehicle Highway Fees	425008	Transportation	800	-2208930.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-28T00:00:00	ARD6479501	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35581	Food and Beverage Tax	418400	State Comptroller	50	-35.380	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35582	SPF - USI	425329	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35583	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1533.850	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-07-25T00:00:00	ARD6438307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35584	NONGAME FUND	464220	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-25T00:00:00	ARD6438295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35585	Gasoline Tax	414200	Revenue	90	-168.320	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35586	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35587	SPandR - Falls School (Entrance	425816	Natural Resources	300	-581.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35588	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-09-28T00:00:00	ARD6479404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35589	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35590	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-28T00:00:00	ARM6479382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35591	SPandR - Photography Fee	425836	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35592	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1485.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35593	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16860.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-28T00:00:00	ARD6479457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35594	Welfare Repayments	450510	FSSA Family Resources	500	650.060	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-28T00:00:00	ARM6479386	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35595	LOCAL PROJECTS	464180	Child Services	502	-50.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-25T00:00:00	ARD6438317	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35596	SPF - Rose Hulman	425320	Motor Vehicles	235	-2100.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35597	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1048.830	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-28T00:00:00	ARD6479465	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35598	Riverboat Wagering Tax	415300	Revenue	90	-4173034.930	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35599	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-50.810	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-25T00:00:00	ARD6438306	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
35600	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-822.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-25T00:00:00	ARD6438222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35601	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-28T00:00:00	ARD6479457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35602	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-25T00:00:00	ARD6439060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35603	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3771.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438302	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35604	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35605	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479461	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35606	Sec Lending Interest income	429665	Child Services	502	-25.130	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-07-25T00:00:00	ARD6438316	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35607	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-147.730	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35608	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35609	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-25T00:00:00	BIL6438338	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35610	Sec Lending Interest income	429665	Veterans Affairs	160	-47.280	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-07-25T00:00:00	ARD6438275	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35611	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35612	Welfare Repayments	450510	FSSA Family Resources	500	-23218.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-25T00:00:00	ARB6439052	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35613	Purdue Fort Wayne	425336	Motor Vehicles	235	-300.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35614	SPandR - Products Sold Revenue	431471	Natural Resources	300	-37157.770	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35615	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-112.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-25T00:00:00	ARD6438288	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35616	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35617	Innkeeper's Tax	418500	Treasurer of State	48	-12.550	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-09-28T00:00:00	ARD6479404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35618	Welfare Repayments	450510	FSSA Family Resources	500	711.920	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-25T00:00:00	ARD6438314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35619	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9350.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35620	SPF - Marian	425318	Motor Vehicles	235	-675.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35621	NRA Trust	425406	Motor Vehicles	235	-1925.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35622	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35623	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-07-25T00:00:00	ARD6438300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35624	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-815.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35625	Food and Beverage Tax	418400	State Comptroller	50	-0.150	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-28T00:00:00	ARD6479421	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35626	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35627	Training	439102	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-28T00:00:00	ARD6479501	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35628	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35629	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-30.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-09-28T00:00:00	ARD6479478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35630	Innkeeper's Tax	418500	Treasurer of State	48	-11703.580	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-28T00:00:00	ARD6479402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35631	SPF - Riley HFK	425376	Motor Vehicles	235	-9575.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35632	Special Fuel Tax	414300	Revenue	90	1228.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35633	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-532356.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-25T00:00:00	ARD6438328	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35634	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5525.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35635	Food and Beverage Tax	418400	State Comptroller	50	-707.530	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35636	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35637	InsurAgts and Related Lic	423920	Insurance	210	-236944.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-28T00:00:00	ARD6479454	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35638	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-108.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479454	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35639	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-97692.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-07-25T00:00:00	ARD6438307	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
35640	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-405.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35641	Food and Beverage Tax	418400	State Comptroller	50	-2.350	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-25T00:00:00	ARD6438247	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35642	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2724.780	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-28T00:00:00	ARD6479443	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35643	ID Breakage	423614	Horse Racing Comm	265	-537.150	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-28T00:00:00	ARD6479464	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35644	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1150.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-28T00:00:00	ARD6479462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35645	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-344.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35646	DESIGNATED DONATION	463050	Arts Comm	705	-2775.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-28T00:00:00	ARD6479499	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35647	SPF - IFFAT	425363	Motor Vehicles	235	-1200.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35648	Consumer Settlements	450230	Attorney General	46	-1921.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-25T00:00:00	ARD6438228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35649	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17200.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35650	Greenways Trust	425400	Motor Vehicles	235	-950.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35651	Gasoline use tax	412700	Budget Agency	57	-900941.210	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-28T00:00:00	ARD6479442	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35652	Unemployment Tax	417810	IO0521Workforce Development	510	-288036.810	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-28T00:00:00	ARD6479488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35653	Motor Vehicle Highway Fees	425008	Revenue	90	-39514.520	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35654	Food and Beverage Tax	418400	State Comptroller	50	-1192.500	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35655	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-21120.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35656	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-28T00:00:00	ARD6479484	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35657	FandW - License Agent Revenue	425482	Natural Resources	300	-85.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35658	ID Breakage	423614	Horse Racing Comm	265	-537.150	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-28T00:00:00	ARD6479464	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35659	SPF - IBE	425359	Motor Vehicles	235	-1900.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35660	Child Labor Law Penalties	450810	Labor	225	-5100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479456	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35661	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-07-25T00:00:00	ARD6438300	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35662	Innkeeper's Tax	418500	Treasurer of State	48	-328803.580	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-25T00:00:00	ARD6438231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35663	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-09-28T00:00:00	ARD6479404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35664	Motor Vehicle Highway Fees	425008	Revenue	90	-34.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35665	DOR IDEM Fees	427470	Environmental Management	495	-588.650	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-25T00:00:00	ARD6438309	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3641.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-25T00:00:00	ARD6438297	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35667	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2697.820	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35668	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35669	Choose Life Trust Fees	425393	Motor Vehicles	235	-1600.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35670	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35671	Sales - Meals	430984	Evansville State Hospital	425	-304.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-28T00:00:00	ARD6479476	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
35672	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-66109.230	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-28T00:00:00	ARD6479486	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35673	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35674	SPF - IEdT	425361	Education	700	-3162.500	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-07-25T00:00:00	ARD6438323	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35675	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35676	SPF - Blood Center Trust	425346	Motor Vehicles	235	-450.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35677	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-818225.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-28T00:00:00	ARD6479501	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35678	School Application	423317	IO0521Workforce Development	510	-1000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479488	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35679	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35680	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	122458492.190	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-28T00:00:00	ARD6479473	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35681	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-28T00:00:00	ARD6479463	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35682	Pet Friendly Trust	425399	Motor Vehicles	235	-18250.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35683	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-10744372.550	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-09-28T00:00:00	ARD6479478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35684	Food and Beverage Tax	418400	State Comptroller	50	-3477.070	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35685	SPF - Support our Troops	425340	Veterans Affairs	160	-46695.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-28T00:00:00	ARD6479453	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35686	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-115.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-25T00:00:00	ARD6438327	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35687	Welfare Repayments	450510	FSSA Family Resources	500	18213.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-25T00:00:00	ARM6438206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35688	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35689	SPandR - Admin Rev	425858	Natural Resources	300	396.950	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35690	Food and Beverage Tax	418400	State Comptroller	50	-799.800	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35691	Truck 16K - 20K	425026	Motor Vehicles	235	-1700.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35692	Motor Vehicle Highway Fees	425008	State Comptroller	50	-105844.400	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-25T00:00:00	ARD6438238	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35693	SPF - Evansville	425325	Motor Vehicles	235	-1475.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35694	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35695	Sec Lending Interest income	429665	State Comptroller	50	-20.880	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438237	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35696	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-25T00:00:00	ARD6438278	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35697	Alcoholic Beverage Taxes	416100	Revenue	90	-1464.750	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35698	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-25T00:00:00	ARM6438201	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35699	SPF - IBST	425360	Motor Vehicles	235	-1100.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35700	Innkeeper's Tax	418500	Treasurer of State	48	-40219.400	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-25T00:00:00	ARD6438231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35701	SPandR - Dry Storage	425809	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35702	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479447	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35703	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-09-28T00:00:00	ARD6479404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35704	SPF - IKFT	425364	Child Services	502	-5675.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-28T00:00:00	ARD6479485	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35705	Food and Beverage Tax	418400	State Comptroller	50	-306.150	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35706	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-28T00:00:00	ARD6479446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35707	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-35987.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35708	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-28T00:00:00	ARD6479461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35709	SPF - Colts	425354	Budget Agency	57	-6440.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-07-25T00:00:00	ARD6438265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35710	SPF - Freemason	425352	Motor Vehicles	235	-3575.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35711	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3608.800	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-09-28T00:00:00	ARD6479478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35712	Transfer	425174	Environmental Management	495	-4387.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-28T00:00:00	ARD6479481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35713	Sec Lending Interest income	429665	Budget Agency	57	-26.650	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-07-25T00:00:00	ARD6438264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35714	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-21.390	2023	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2022-07-25T00:00:00	ARD6438312	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35715	FESOP FEES	421030	Environmental Management	495	-2379.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-25T00:00:00	BIL6438338	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35716	Riverboat Wagering Tax	415300	Revenue	90	-89913.000	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35717	DNR - Campground Revenue	425451	Natural Resources	300	-2909.970	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35718	Sec Lending Interest income	429665	Economic Development Corp	260	-267.850	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-07-25T00:00:00	ARD6438287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
35719	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35720	Alcoholic Beverage Taxes	416100	Revenue	90	-3496.600	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35721	SPF - ITCC	425316	Motor Vehicles	235	-475.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35722	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35723	Sec Lending Interest income	429665	Personnel	70	-1009.740	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-07-25T00:00:00	ARD6438268	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35724	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-132.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35725	Sec Lending Interest income	429665	Secretary Of State	40	-15.640	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438226	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35726	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35727	Self Pay Payments	420112	Evansville State Hospital	425	-2697.800	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-28T00:00:00	ARD6479476	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
35728	DNR - Firewood Revenue	431462	Natural Resources	300	-20301.980	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35729	Truck 11K - 16K	425025	Motor Vehicles	235	-825.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35730	SPF - ND	425327	Motor Vehicles	235	-8150.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35731	SPF - Butler	425304	Motor Vehicles	235	-4850.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35732	SPF - ISP	425371	Motor Vehicles	235	-4100.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35733	DOR BMV OSOW Fee	427475	Revenue	90	-89723.370	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35734	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35735	SPF - 4H	425356	Motor Vehicles	235	-825.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35736	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-28T00:00:00	ARM6479382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35737	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-28T00:00:00	ARD6479400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35738	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35739	Riverboat Wagering Tax	415300	Revenue	90	-651074.470	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35740	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35741	SF Transporter Fee	427505	Revenue	90	-30.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35742	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1615.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35743	Technology Fee	420105	Board of Accounts	80	-42014.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479448	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35744	Unemployment Tax	417810	IO0521Workforce Development	510	-3303169.530	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-25T00:00:00	ARD6438321	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35745	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-28T00:00:00	ARD6479471	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35746	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-30.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35747	LOCAL PROJECTS	464180	Child Services	502	-125.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-28T00:00:00	ARD6479485	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35748	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2529901.620	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-28T00:00:00	ARD6479470	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35749	Innkeeper's Tax	418500	Treasurer of State	48	-18.250	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-09-28T00:00:00	ARD6479404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35750	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-28T00:00:00	ARM6479382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35751	Welfare Repayments	450510	FSSA Family Resources	500	-960.300	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-25T00:00:00	ARD6438314	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35752	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-28T00:00:00	ARM6479382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35753	Notary Public Commissions	427520	Secretary Of State	40	-1734.910	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-25T00:00:00	ARD6438227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35754	SPF - TriState	425324	Motor Vehicles	235	-550.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35755	Safety First Trust Fees	425389	Homeland Security Found	8385	-1500.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-07-25T00:00:00	ARD6438329	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35756	DOR UST Fees	427465	Environmental Management	495	-3060.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-09-28T00:00:00	BIL6479508	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35757	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438223	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35758	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35759	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5503.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-28T00:00:00	ARD6479454	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35760	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35761	SPandR - Daily Adm - Range	425805	Natural Resources	300	-108.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35762	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35763	Heritage Trust Fees	425387	Natural Resources	300	-23950.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35764	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35765	FR - recycle revenue	431428	Correction	615	-1180.380	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-09-28T00:00:00	ARD6479494	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35766	Sec Lending Interest income	429665	Treasurer of State	48	-395.420	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-07-25T00:00:00	ARD6438230	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35767	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35768	Agricultural Fines	455160	Agriculture	36	-750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438223	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35769	HP Breakage	423613	Horse Racing Comm	265	-519.160	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-28T00:00:00	ARD6479464	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35770	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1075.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35771	FandW - Online Revenue	425457	Natural Resources	300	-225628.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35772	Truck 48K - 54K	425033	Motor Vehicles	235	-1220.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35773	SPF - Taylor	425323	Motor Vehicles	235	-550.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35774	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12117.630	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35775	Truck 10K - 11K	425024	Motor Vehicles	235	-600.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35776	DOR  Service Charge	427449	Revenue	90	-290.530	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35777	Retaliatory Fees	423990	Insurance	210	-850.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-28T00:00:00	ARD6479454	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35778	SPandR - Retailer Commission	425841	Natural Resources	300	-99.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35779	SPandR - CRS Cabins	425799	Natural Resources	300	-2711.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35780	DNR - Concessions Revenue	425452	Natural Resources	300	-195.750	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35781	Riverboat Wagering Tax	415300	Revenue	90	-2584682.580	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35782	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-18706.300	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-25T00:00:00	ARD6438306	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
35783	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15325.440	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438224	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
35784	SF Transporter Fee	427505	Revenue	90	-492.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35785	State Sales Tax	412010	Transportation	800	-2463.910	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35786	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1430.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-28T00:00:00	ARD6479454	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35787	IN Emergency Medical Services	425040	Motor Vehicles	235	-850.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35788	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.010	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479447	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35789	DNR - Service Charges	425420	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35790	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4262.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-28T00:00:00	ARD6479469	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35791	Procurement Rebate	472497	Administration	61	-56126.250	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-09-28T00:00:00	ARD6479443	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35792	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-28T00:00:00	ARB6479380	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35793	FR - recycle revenue	431428	Correction	615	-831.650	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-09-28T00:00:00	ARD6479492	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35794	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-950.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35795	HP Breakage	423613	Horse Racing Comm	265	-519.160	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-28T00:00:00	ARD6479464	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35796	SPandR - Falls Parking	425814	Natural Resources	300	-282.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35797	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-35511.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438270	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35798	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-252980.760	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438309	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35799	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4285.940	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-25T00:00:00	ARD6438313	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35800	FandW - Additional Tags Block of	425462	Natural Resources	300	-1914.790	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35801	SPF - Support our Troops	425340	Veterans Affairs	160	-33090.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-25T00:00:00	ARD6438277	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35802	Gasoline use tax	412700	Budget Agency	57	-143926.250	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-25T00:00:00	ARD6438266	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35803	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-25T00:00:00	ARD6438229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35804	FandW - Additional Tags Block of	425462	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35805	Donate Life Trust	425404	Motor Vehicles	235	-1900.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35806	Sec Lending Interest income	429665	Budget Agency	57	-42.410	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-07-25T00:00:00	ARD6438264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35807	Payphone-Prisons	436135	Ofc of Technology	67	-6.920	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-09-28T00:00:00	ARD6479445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35808	Welfare Repayments	450510	FSSA Family Resources	500	-6431.220	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-28T00:00:00	ARD6479483	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35809	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26207.100	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-07-25T00:00:00	ARD6438302	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35810	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8535.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-25T00:00:00	ARD6438281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35811	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-28T00:00:00	ARD6479461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35812	Copies and Report Fees	420360	Board of Accounts	80	-7383.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479448	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35813	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-25T00:00:00	ARD6438311	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35814	SPARC Exams	428635	Agriculture	36	-780.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-07-25T00:00:00	ARD6438223	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35815	SPandR - CRS Group Camp	425801	Natural Resources	300	-1040.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35816	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35817	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13270.720	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-28T00:00:00	ARD6479447	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35818	Welfare Repayments	450510	FSSA Family Resources	500	-24091.500	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-28T00:00:00	ARB6480181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35819	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479488	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35820	Railroad Property Tax	419200	Transportation	800	-19343.150	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35821	Gasoline use tax	412700	Transportation	800	-2253299.380	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-28T00:00:00	ARD6479500	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35822	Food and Beverage Tax	418400	State Comptroller	50	-146.000	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35823	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-25T00:00:00	ARD6438311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35824	Sec Lending Interest income	429665	Arts Comm	705	-17.890	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-07-25T00:00:00	ARD6438324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35825	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35826	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39522.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-09-28T00:00:00	ARD6479472	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35827	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-28T00:00:00	ARD6479457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35828	Motor Vehicle Highway Fees	425008	State Comptroller	50	-159274.850	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-28T00:00:00	ARD6479408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35829	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-162.080	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-25T00:00:00	ARD6438304	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35830	Welfare Repayments	450510	FSSA Family Resources	500	-1755.550	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-28T00:00:00	ARD6479483	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35831	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35832	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-28T00:00:00	ARB6479380	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35833	Technololgy Fund Fees	425284	Motor Vehicles	235	-419.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-28T00:00:00	ARD6479458	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35834	Food and Beverage Tax	418400	State Comptroller	50	-9879.180	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35835	IRP Registration Fees	427420	Revenue	90	-142632.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35836	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35837	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35838	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-902.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-25T00:00:00	ARD6438292	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35839	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-69236.530	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-25T00:00:00	ARD6438303	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35840	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35841	Sec Lending Interest income	429665	Environmental Management	495	-15.330	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-07-25T00:00:00	ARD6438308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35842	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-91.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-25T00:00:00	ARD6438319	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35843	In.Gov Charges	439106	Ofc of Technology	67	-240.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-25T00:00:00	ARD6438267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35844	Banner Permits	428132	Transportation	800	-1975.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-28T00:00:00	ARD6479501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35845	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5722.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-09-28T00:00:00	ARD6479472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35846	SPandR - Annual Permits	425787	Natural Resources	300	-3750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35847	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-28T00:00:00	ARB6479380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35848	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35849	Child Labor Law Penalties	450810	Labor	225	-1050.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-25T00:00:00	ARD6438279	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35850	ORV non-res annu trail use tag	420952	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35851	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-25T00:00:00	ARD6438310	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35852	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1671125.590	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-25T00:00:00	ARD6438299	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35853	Sales - SFTY EDU TRAINING	430965	State Police	100	-1273.890	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-09-28T00:00:00	ARD6479452	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35854	SPF - Vincennes	425331	Motor Vehicles	235	-400.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35855	SPF - IWU	425315	Motor Vehicles	235	-900.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35856	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1090.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35857	Food and Beverage Tax	418400	State Comptroller	50	-3851.760	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-28T00:00:00	ARD6479414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35858	Riverboat Wagering Tax	415300	Revenue	90	-463843.490	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35859	Riverboat Wagering Tax	415300	Revenue	90	-133030.840	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35860	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-61.470	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-28T00:00:00	ARD6479402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35861	FR - recycle revenue	431428	Correction	615	-52.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-09-28T00:00:00	ARD6479491	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35862	Studebaker National Museum	425338	Motor Vehicles	235	-75.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35863	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2359.790	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479479	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35864	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-25T00:00:00	ARD6438229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35865	SPF - DePauw	425305	Motor Vehicles	235	-1200.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35866	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35867	Innkeeper's Tax	418500	Treasurer of State	48	-106.570	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-09-28T00:00:00	ARD6479402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35868	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-343502.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479454	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35869	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9775.860	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-28T00:00:00	ARD6479447	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35870	Special Fuel Tax	414300	Revenue	90	36631.480	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35871	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35872	Riverboat Wagering Tax	415300	Revenue	90	-2106999.830	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-09-28T00:00:00	ARD6479449	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35873	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-3052.020	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-09-28T00:00:00	ARD6479478	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
35874	SPF - IU	425312	Motor Vehicles	235	-36275.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35875	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-3793.800	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-09-28T00:00:00	ARD6479475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35876	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-28T00:00:00	ARB6479380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35877	Motor Vehicle Highway Fees	425008	Transportation	800	-1461055.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-25T00:00:00	ARD6438328	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35878	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-09-28T00:00:00	ARD6479459	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35879	Innkeeper's Tax	418500	Treasurer of State	48	-10930.060	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-07-25T00:00:00	ARD6438231	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35880	DNR - Campground Revenue	425451	Natural Resources	300	-3260.160	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	ARD6479468	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35881	SPF - Purdue	425319	Motor Vehicles	235	-9400.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35882	Motor Vehicle Highway Fees	425008	Transportation	800	-671960.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-28T00:00:00	ARD6742852	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35883	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7793.110	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-28T00:00:00	ARD6742783	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35884	DOR IDEM Fees	427470	Environmental Management	495	-756.440	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-28T00:00:00	ARD6742830	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35885	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-240.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35886	DEVA Repayments	428924	Personnel	70	-78.990	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	ARD6742785	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35887	Civil Penalties	450411	Utility Regulatory Comm	200	-71500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-28T00:00:00	ARD6742799	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
35888	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35889	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35890	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35891	HP Breakage	423613	Horse Racing Comm	265	-537.740	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-28T00:00:00	ARD6742812	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35892	Copies and Report Fees	420360	Board of Accounts	80	-2486.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-28T00:00:00	ARD6742789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35893	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	45917790.560	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-28T00:00:00	ARD6742825	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35894	State Sales Tax	412010	Transportation	800	-2452.500	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35895	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-28T00:00:00	ARD6742805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35896	Riverboat Wagering Tax	415300	Revenue	90	-6643248.240	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35897	Transp Infr Impr Fee	428155	Transportation	800	-862.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35898	Motor Pool Charges	439355	Administration	61	-21.840	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-28T00:00:00	ARD6742783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35899	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35900	ID Breakage	423614	Horse Racing Comm	265	-135.020	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-28T00:00:00	ARD6742812	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35901	Emergency Planning Fees	427492	Revenue	90	-180.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-06-28T00:00:00	ARD6742792	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35902	Boiler Inspections	422610	Homeland Security	385	-4635.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35903	SPF - 4H	425356	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35904	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-96663.150	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-06-28T00:00:00	ARD6742803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35905	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-06-28T00:00:00	ARD6742822	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35906	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35907	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-52.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742801	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35908	Special Fuel Tax	414300	Revenue	90	533.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35909	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-28T00:00:00	ARD6742805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35910	Food and Beverage Tax	418400	State Comptroller	50	-241.360	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35911	Social Security Reimbursements	471460	Disability - State Personnel	71	-16074.310	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-28T00:00:00	ARD6742787	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35912	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35913	NRA Trust	425406	Motor Vehicles	235	-625.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35914	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-189857.920	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-28T00:00:00	ARD6742836	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35915	Food and Beverage Tax	418400	State Comptroller	50	-700.760	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35916	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35917	InsurAgts and Related Lic	423920	Insurance	210	-173937.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-28T00:00:00	ARD6742801	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35918	SPF - ND	425327	Motor Vehicles	235	-2925.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35919	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-06-28T00:00:00	BIL6742860	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35920	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-06-28T00:00:00	ARD6742808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35921	Claims and Comp - Auto Damage	472340	Transportation	800	-22159.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-28T00:00:00	BIL6742867	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35922	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35923	Safety First Trust Fees	425389	Homeland Security Found	8385	-625.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-06-28T00:00:00	ARD6742853	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
35924	SPF - IBE	425359	Motor Vehicles	235	-675.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35925	Disability Premiums ER	428990	Disability - State Personnel	71	-102.900	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-28T00:00:00	ARD6742787	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35926	Innkeeper's Tax	418500	Treasurer of State	48	2935.310	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-28T00:00:00	ARD6742728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35927	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-25.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-28T00:00:00	ARD6742824	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35928	Heritage Trust Fees	425387	Natural Resources	300	-7350.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35929	Consumer Settlements	450230	Attorney General	46	-757.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-28T00:00:00	ARD6742724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35930	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35931	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-28T00:00:00	ARM6742702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35932	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-28T00:00:00	ARD6742832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35933	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-28T00:00:00	BIL6742860	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35934	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35935	Occupational License Fee	422820	Gaming Comm	190	-100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-28T00:00:00	ARD6742798	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35936	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4536.730	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-28T00:00:00	ARD6742839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35937	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35938	Gasoline Tax	414200	Revenue	90	-4521.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35939	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-06-28T00:00:00	ARD6742808	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35940	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35941	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23265.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-28T00:00:00	ARD6742805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35942	Technology Fee	420105	Board of Accounts	80	-15203.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-28T00:00:00	ARD6742789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35943	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-28T00:00:00	ARD6742803	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35944	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-6.540	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-28T00:00:00	ARD6742839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35945	Food and Beverage Tax	418400	State Comptroller	50	-1435.600	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35946	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7140.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-28T00:00:00	ARD6742822	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35947	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35948	Food and Beverage Tax	418400	State Comptroller	50	-184.070	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35949	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35950	Elevator Inspections	422620	Homeland Security	385	-29280.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35951	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-28T00:00:00	ARD6742808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35952	Notary Public Commissions	427520	Secretary Of State	40	-8730.940	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-28T00:00:00	ARD6742723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35953	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-225.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35954	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35955	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-19000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-28T00:00:00	ARD6742805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35956	Riverboat Wagering Tax	415300	Revenue	90	-5379978.080	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35957	DOR  Service Charge	427449	Revenue	90	-57.720	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35958	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35959	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35960	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35961	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35962	Food and Beverage Tax	418400	State Comptroller	50	-52.560	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35963	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-992.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35964	Gasoline use tax	412700	Revenue	90	-897732.840	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35965	HP Breakage	423613	Horse Racing Comm	265	-537.740	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-28T00:00:00	ARD6742812	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35966	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	105636.720	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-28T00:00:00	ARM6742715	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35967	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35968	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2023-06-28T00:00:00	BIL6742867	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35969	SPF - Colts	425354	Budget Agency	57	-3180.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-06-28T00:00:00	ARD6742781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35970	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-868817.990	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-28T00:00:00	ARD6742819	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35971	TOS Unidentified Funds	401150	Child Services	502	2648.250	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-28T00:00:00	ARD6742834	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35972	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-112.320	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-28T00:00:00	ARD6742826	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35973	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5700.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35974	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35975	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35976	Gasoline Tax	414200	Revenue	90	-1535.070	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35977	Motor Vehicle Highway Fees	425008	Revenue	90	-12064.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35978	Gasoline use tax	412700	Budget Agency	57	-538413.480	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-28T00:00:00	ARD6742782	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35979	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35980	Food and Beverage Tax	418400	State Comptroller	50	-214.330	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35981	DOR BMV OSOW Fee	427475	Transportation	800	-540.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35982	Military Relief Check-off	464226	Veterans Affairs	160	-91.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-28T00:00:00	ARD6742796	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35983	Ind Supp Fed Medicare A	422060	Veterans Home	570	-11430.720	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-28T00:00:00	ARD6742839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
35984	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35985	Gasoline use tax	412700	Transportation	800	-2153653.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35986	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35987	Welfare Repayments	450510	FSSA Family Resources	500	-10099.960	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-28T00:00:00	ARD6742833	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35988	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4211.270	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35989	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2925.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35990	Truck under 7K	425021	Motor Vehicles	235	-475.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35991	National Criminal History Chck	428040	State Police	100	-956.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-28T00:00:00	ARD6742794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35992	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35993	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35994	Government Interest Income	429660	Budget Agency	57	-2642.000	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-28T00:00:00	ARD6742780	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35995	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-28T00:00:00	ARD6742811	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35996	SPF - IU	425312	Motor Vehicles	235	-11950.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35997	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4400.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35998	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35999	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36000	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36001	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36002	Riverboat Wagering Tax	415300	Revenue	90	-2912764.660	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36003	DHS Fines	452320	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36004	Food and Beverage Tax	418400	State Comptroller	50	-182.270	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36005	Motor Carrier Fuel Tax	414400	Transportation	800	146.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36006	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742788	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36007	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-28T00:00:00	ARD6742725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36008	SPF - Nurses	425367	Motor Vehicles	235	-5125.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36009	Riverboat Wagering Tax	415300	Revenue	90	-2219000.330	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36010	Petroleum Severance	413800	Natural Resources	300	-195.960	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-28T00:00:00	ARD6742816	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36011	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-28T00:00:00	BIL6742860	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36012	Gasoline use tax	412700	Transportation	800	-1346599.270	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36013	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47967.030	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-28T00:00:00	ARD6742735	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36014	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9565.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-28T00:00:00	ARD6742801	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36015	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1813.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-06-28T00:00:00	ARD6742823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36016	Public Utility Fees	428310	Utility Regulatory Comm	200	-3719.650	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-06-28T00:00:00	ARD6742799	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36017	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-61.980	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-28T00:00:00	ARD6742728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36018	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-283.720	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-28T00:00:00	ARD6742828	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
36019	Food and Beverage Tax	418400	State Comptroller	50	-3278.440	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36020	Aircraft License Excise Tax	413100	Revenue	90	-716.350	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36021	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36022	SPF - BallState	425302	Motor Vehicles	235	-2425.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36023	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11941.200	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-06-28T00:00:00	ARD6742823	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36024	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	291423.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36025	Food and Beverage Tax	418400	State Comptroller	50	-16258.060	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36026	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36027	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34004.210	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-06-28T00:00:00	ARD6742829	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36028	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36029	SPF - TriState	425324	Motor Vehicles	235	-225.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36030	Welfare Repayments	450510	FSSA Family Resources	500	-499.700	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742833	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36031	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36032	Technololgy Fund Fees	425284	Motor Vehicles	235	-36547.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36033	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29619.240	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36034	TOS Unidentified Funds	401150	Attorney General	46	-3616.140	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-28T00:00:00	ARD6742724	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36035	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36036	Innkeeper's Tax	418500	Treasurer of State	48	-23.160	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-06-28T00:00:00	ARD6742728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36037	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-85240.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-28T00:00:00	ARD6742789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36038	DOR BMV OSOW Fee	427475	Revenue	90	-134756.370	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36039	ID Breakage	423614	Horse Racing Comm	265	-776.330	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-28T00:00:00	ARD6742812	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36040	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36041	HR Service	439900	Personnel	70	-7911.310	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742785	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36042	Unemployment Tax	417810	IO0521Workforce Development	510	1154281.030	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-28T00:00:00	ARD6742838	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36043	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-801487.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742801	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36044	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-20899.070	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-28T00:00:00	ARD6742839	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36045	Innkeeper's Tax	418500	Treasurer of State	48	-102.810	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-28T00:00:00	ARD6742728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36046	Gaming Agent Division Costs	422870	Gaming Comm	190	-162791.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36047	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18803.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36048	Food and Beverage Tax	418400	State Comptroller	50	-29.090	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36049	Food and Beverage Tax	418400	State Comptroller	50	-386.830	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36050	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36051	Water - well drillers license	425774	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36052	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.580	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36053	Food and Beverage Tax	418400	State Comptroller	50	-297.880	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36054	Superload Escort Revenue	432105	State Police	100	-23234.270	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36055	Special Fuel Tax	414300	Revenue	90	-15.940	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36056	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1845.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-28T00:00:00	ARD6742801	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36057	Labor Charges	439345	Administration	61	-943.790	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-28T00:00:00	ARD6742783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36058	Alcoholic Beverage Taxes	416100	Revenue	90	-794.010	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36059	Government Interest Income	429660	Economic Development Corp	260	-10000.000	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-06-28T00:00:00	ARD6742810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
36060	Government Interest Income	429660	Treasurer of State	48	-15000.000	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-06-28T00:00:00	ARD6742727	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36061	FR - recycle revenue	431428	Correction	615	-106.400	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-28T00:00:00	ARD6742842	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36062	Amusement Entertainment Pmts	422510	Homeland Security	385	-6244.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36063	Registration Fee Revenue	423260	Public Defender Council	610	-200.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-28T00:00:00	ARD6742840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
36064	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36065	DOR IDEM Fees	427470	Environmental Management	495	-5127.330	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456719	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36066	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-08-19T00:00:00	ARD6456644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36067	Alcoholic Beverage Taxes	416100	Revenue	90	-95353.870	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36068	Telephone Solicitatn Fees	429332	Attorney General	46	-19654.650	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-08-19T00:00:00	ARD6456638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36069	Printing Service	649792	Correctional Industries	515	-9122.940	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2011.140	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36071	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARB6457202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36072	Fireworks Displays	422572	Homeland Security	385	-2553.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36073	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36074	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARB6456616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36075	Off Furn - Parts and Access	644721	Correctional Industries	515	-1344.820	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36076	TOS Unidentified Funds	401150	Attorney General	46	51184.480	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-19T00:00:00	ARD6456638	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36077	Amusement Entertainment Pmts	422510	Homeland Security	385	-15067.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36078	Banner Permits	428132	Transportation	800	-9265.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36079	State Forfeitures/Restitutions	461051	State Police	100	-104.870	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-08-19T00:00:00	ARD6456692	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36080	Claims and Comp - Road Damage	472342	Transportation	800	-739.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36081	NONGAME FUND	464220	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-19T00:00:00	ARD6456706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36082	Const Design Release VarnceFee	422530	Homeland Security	385	-10419.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36083	Ind Supp Fed Medicare B	422061	Veterans Home	570	-20.280	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-19T00:00:00	ARD6456733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36084	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-19T00:00:00	ARD6456701	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36085	IFSAC Fees	422630	Homeland Security	385	-740.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36086	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-247.500	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36087	Innkeeper's Tax	418500	Treasurer of State	48	-68.760	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-19T00:00:00	ARD6456644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36088	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-177983.820	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-08-19T00:00:00	ARD6456716	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
36089	Innkeeper's Tax	418500	Treasurer of State	48	-15.650	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-19T00:00:00	ARD6456644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36090	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-19T00:00:00	ARD6456701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36091	Tobacco Distributors License	427486	Revenue	90	-4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36092	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	17600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-19T00:00:00	ARD6456721	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36093	Garments	644780	Correctional Industries	515	-57258.760	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36094	State Sales Tax	412010	Transportation	800	-9830.450	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36095	Claims and Comp - Road Damage	472342	Transportation	800	-2063.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456737	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36096	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARD6456720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36097	Rntl of Prop - DOA	430120	Administration	61	-120.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-08-19T00:00:00	ARD6456678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36098	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-19T00:00:00	ARD6456698	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36099	Motor Carrier Fuel Tax	414400	Transportation	800	5524.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36100	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36101	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-08-19T00:00:00	ARD6456685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36102	ID Breakage	423614	Horse Racing Comm	265	-128.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-19T00:00:00	ARD6456703	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36103	Welfare Repayments	450510	Early Child Learning	501	-352626.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-19T00:00:00	ARB6456630	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
36104	Gasoline use tax	412700	Revenue	90	-5985.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36105	State Seals	422680	Homeland Security	385	-3445.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36106	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARB6456616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36107	Motor Vehicle Highway Fees	425008	Revenue	90	-32212.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36108	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1450.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-08-19T00:00:00	ARD6456711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36109	HP Breakage	423613	Horse Racing Comm	265	-60.200	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-19T00:00:00	ARD6456703	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36110	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-19T00:00:00	BIL6456744	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36111	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456683	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36112	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-19T00:00:00	ARD6456713	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36113	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-19T00:00:00	ARD6456696	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36114	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-19T00:00:00	ARD6456698	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36115	Trip Permit (65%)	427446	Revenue	90	-780.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36116	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456683	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36117	Forfeitures	461050	State Police	100	-4341.750	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-19T00:00:00	ARD6456692	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36118	HP Breakage	423613	Horse Racing Comm	265	-10.470	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-19T00:00:00	ARD6456703	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36119	CD Interest Income	429650	FSSA Disability and Rehab Svcs	497	-568.750	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-19T00:00:00	ARD6456722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36120	FR - scrap revenue	431431	Transportation	800	-2880.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456737	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36121	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARB6456616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36122	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-19T00:00:00	ARD6456701	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36123	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36124	Gasoline Tax	414200	Revenue	90	-56415.410	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36125	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-19T00:00:00	ARB6456627	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36126	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-19T00:00:00	ARD6456720	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36127	DHS Fines	452320	Homeland Security	385	-450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36128	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456735	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36129	Child Labor Law Penalties	450810	Labor	225	-1875.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456697	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36130	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-19T00:00:00	ARB6456616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36131	Laundry Service	649791	Correctional Industries	515	-3211.100	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36132	Training	439102	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456737	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36133	Det Furn - Stools	644714	Correctional Industries	515	-530.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36134	Superload Escort Revenue	432105	State Police	100	-8109.710	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456692	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36135	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36136	Innkeeper's Tax	418500	Treasurer of State	48	-13.100	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-08-19T00:00:00	ARD6456644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36137	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1181.840	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36138	ID Breakage	423614	Horse Racing Comm	265	-22.340	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-19T00:00:00	ARD6456703	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36139	Trip Permit (35%)	427441	Revenue	90	-420.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36140	Gasoline use tax	412700	Transportation	800	-14358.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36141	HP Breakage	423613	Horse Racing Comm	265	-60.200	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-19T00:00:00	ARD6456703	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36142	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36143	Welfare Repayments	450510	FSSA Family Resources	500	-348.710	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456723	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36144	State Sales Tax	412010	Transportation	800	-41541.590	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36145	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8441.600	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36146	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36147	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-19T00:00:00	ARD6456729	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36148	Alcoholic Beverage Taxes	416100	Revenue	90	-621600.170	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36149	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-19T00:00:00	ARB6456616	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36150	Boiler Inspections	422610	Homeland Security	385	-20140.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36151	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1708.120	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-19T00:00:00	ARD6456704	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36152	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARB6457202	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36153	Technology Fee	420105	Board of Accounts	80	-1877.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456686	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36154	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456683	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36155	Special Fuel Tax	414300	Revenue	90	-5647.330	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36156	Food and Beverage Tax	418400	State Comptroller	50	-2.430	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-19T00:00:00	ARD6456661	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36157	Welfare Repayments	450510	FSSA Family Resources	500	-8706.800	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-19T00:00:00	ARD6456724	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36158	DEVA Repayments	428924	Personnel	70	-135.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-19T00:00:00	ARD6456682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36159	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-19T00:00:00	ARD6456639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36160	Special Fuel Tax	414300	Revenue	90	-278131.220	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36161	Pen - Fulfillment	649802	Correctional Industries	515	-34.660	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36162	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-19T00:00:00	ARD6456638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36163	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-19T00:00:00	ARD6456702	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36164	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-19T00:00:00	ARD6456681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36165	Transfer	425174	Environmental Management	495	-5.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-19T00:00:00	ARD6456721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36166	Claims and Comp - Road Damage	472342	Transportation	800	-1279.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARM6456633	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36167	Food and Beverage Tax	418400	State Comptroller	50	-1511.940	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36168	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-19T00:00:00	ARD6456639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36169	Food and Beverage Tax	418400	State Comptroller	50	-1289.130	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36170	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	0.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-08-19T00:00:00	ARD6456692	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36171	Collection Agency Fees	427530	Transportation	800	1611.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36172	DOR BMV OSOW Fee	427475	Revenue	90	-95796.080	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36173	Clean Prod Floor Care	437701	Correctional Industries	515	-3971281.700	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36174	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-19T00:00:00	ARD6456729	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36175	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16441.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-19T00:00:00	ARD6456702	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36176	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-30.600	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36177	Gasoline use tax	412700	Transportation	800	-8977.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36178	Emergency Planning Fees	427492	Revenue	90	-400.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-08-19T00:00:00	ARD6456689	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36179	Registration Fee Revenue	423260	Attorney General	46	-300.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-08-19T00:00:00	ARD6456638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36180	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-19T00:00:00	ARD6456701	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36181	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12241.940	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36182	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-19T00:00:00	BIL6456744	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36183	Lounge Furniture	645725	Correctional Industries	515	-40561.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36184	Consumer Restitution	450220	Attorney General	46	-2226.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-08-19T00:00:00	ARD6456638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36185	Plan Review	422554	Homeland Security	385	-264675.210	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36186	Copies and Report Fees	420360	Board of Accounts	80	-1146.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456686	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36187	Off Furn - Office Seating	644723	Correctional Industries	515	-45280.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36188	Nonconsumer Settlements/Fees	450260	State Police	100	-4478.870	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-08-19T00:00:00	ARD6456692	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36189	Sle of Per Prop - Surplus Prop	430420	Administration	61	-274.550	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456678	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36190	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456683	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36191	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-19T00:00:00	ARD6456701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36192	Unemployment Tax	417810	IO0521Workforce Development	510	-142313.930	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-19T00:00:00	ARD6456731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36193	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-08-19T00:00:00	ARD6456644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36194	Government Interest Income	429660	Natural Resources	300	-3613.540	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-08-19T00:00:00	ARD6456705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36195	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-08-19T00:00:00	ARD6456644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36196	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10695.640	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456683	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36197	Code Enforcement Plan Review	422555	Homeland Security	385	-2930.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36198	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-17100.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36199	Clean Prod Floor Care	644701	Correctional Industries	515	-978.520	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36200	Food and Beverage Tax	418400	State Comptroller	50	-5664.930	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36201	Food and Beverage Tax	418400	State Comptroller	50	-10396.530	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36202	Food and Beverage Tax	418400	State Comptroller	50	-18323.260	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	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	-2311.280	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36204	Food and Beverage Tax	418400	State Comptroller	50	-768.520	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36205	Food and Beverage Tax	418400	State Comptroller	50	-47069.350	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36206	Food and Beverage Tax	418400	State Comptroller	50	-10819.470	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36207	Food and Beverage Tax	418400	State Comptroller	50	-27406.700	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36208	Food and Beverage Tax	418400	State Comptroller	50	-120.940	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36209	Clean Prod Laundry	644703	Correctional Industries	515	-7814.800	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36210	Food and Beverage Tax	418400	State Comptroller	50	-9817.180	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36211	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8312.260	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36212	SPF - ISP	425371	State Police	100	-13850.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-08-19T00:00:00	ARD6456693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36213	Government Interest Income	429660	Veterans Affairs	160	-2279.210	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-08-19T00:00:00	ARD6456694	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36214	Late Filing Fee	422557	Homeland Security	385	-150.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36215	County Admissions Tax	418530	State Comptroller	50	-299610.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36216	Sle of Per Prop - Surplus Prop	430420	Administration	61	-537.810	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-19T00:00:00	ARD6456678	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36217	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-71959.080	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456715	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36218	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-19T00:00:00	ARD6456710	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36219	Food and Beverage Tax	418400	State Comptroller	50	-4.070	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36220	VRP COST RECOVERY	421122	Environmental Management	495	-356.250	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-08-19T00:00:00	ARM6456617	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36221	Elevator Inspections	422620	Homeland Security	385	-90508.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36222	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20760.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-19T00:00:00	ARD6456698	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36223	Veterans Home Resident Collect	428410	Veterans Home	570	-5144.540	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-08-19T00:00:00	ARD6456733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36224	Child Care Ministries	422540	Homeland Security	385	-600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36225	Food and Beverage Tax	418400	State Comptroller	50	-14914.050	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36226	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36227	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36228	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6509.630	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-19T00:00:00	ARD6456708	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36229	Det Furn - Individual Chairs	644712	Correctional Industries	515	-23962.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36230	E-check Processing Fee	439291	Homeland Security	385	-195.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36231	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARB6456616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36232	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11320.340	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-19T00:00:00	ARD6456719	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36233	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-45.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARB6456616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36234	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-383.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36235	Food and Beverage Tax	418400	State Comptroller	50	-32105.130	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36236	Food and Beverage Tax	418400	State Comptroller	50	-7561.150	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36237	ID Breakage	423614	Horse Racing Comm	265	-128.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-19T00:00:00	ARD6456703	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36238	Motor Vehicle Highway Fees	425008	Revenue	90	-607.580	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36239	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARM6456617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36240	Technology Fee	420105	Homeland Security	385	-1621.290	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36241	LOCAL PROJECTS	464180	Child Services	502	-364.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-19T00:00:00	ARD6456727	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36242	Auditor of State Fines	450310	Election Division	63	-1850.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-08-19T00:00:00	ARD6456680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
36243	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-19T00:00:00	ARD6456638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36244	Sale of State Property	430310	Administration	61	-1783.690	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-19T00:00:00	ARD6456678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36245	Claims and Comp - Road Damage	472342	Transportation	800	-408.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456912	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36246	Food and Beverage Tax	418400	State Comptroller	50	-3226.370	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36247	Technololgy Fund Fees	425284	Motor Vehicles	235	-683.300	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-19T00:00:00	ARD6456699	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36248	Gasoline Tax	414200	Revenue	90	-18805.140	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7878.930	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456683	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36250	Abandoned Property	462100	Treasurer of State	48	-1735920.060	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-19T00:00:00	ARD6456640	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36251	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-53281.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-19T00:00:00	ARD6456729	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36252	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-141735.250	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456683	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36253	Printing Service	649792	Correctional Industries	515	-3.200	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
36254	IRP Registration Fees	427420	Revenue	90	-371457.350	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36255	Special Fuel Tax	414300	Revenue	90	-92710.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36256	DOR BMV OSOW Fee	427475	Transportation	800	-910.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36257	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-33585.620	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-19T00:00:00	ARD6456717	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
36258	Notary Public Commissions	427520	Secretary Of State	40	-11930.940	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-19T00:00:00	ARD6456637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36259	Motor Vehicle Highway Fees	425008	Revenue	90	-341.650	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36260	FR - scrap revenue	431431	Transportation	800	-3959.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-19T00:00:00	ARD6456912	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36261	SPF - IEdT	425361	Education	700	-2887.500	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2022-08-19T00:00:00	ARD6456734	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36262	Welfare Repayments	450510	FSSA Family Resources	500	-10224.330	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456724	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36263	Gasoline use tax	412700	Budget Agency	57	-3589.560	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-19T00:00:00	ARD6456677	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36264	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-16683.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456686	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36265	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-19T00:00:00	ARD6456709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36266	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36267	Greenways Trust	425400	Motor Vehicles	235	-1175.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36268	SPF - Evansville	425325	Motor Vehicles	235	-1300.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36269	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36270	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36271	Code Enforcement Plan Review	422555	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-29T00:00:00	ARD6743353	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36272	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8373.300	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-29T00:00:00	ARD6743340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36273	Multi State Opioid Settlement	452115	Budget Agency	57	-112068.370	2023	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2023-06-29T00:00:00	ARD6743313	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36274	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-29T00:00:00	ARD6743367	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36275	Gasoline use tax	412700	Budget Agency	57	-36092.020	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-29T00:00:00	ARD6743316	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36276	Abandoned Property	462100	Treasurer of State	48	-203.500	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-29T00:00:00	ARD6743261	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36277	SPF - Support our Troops	425340	Veterans Affairs	160	-5040.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-29T00:00:00	ARD6743333	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36278	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-29T00:00:00	ARD6743362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36279	Welfare Repayments	450510	FSSA Family Resources	500	794.230	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-29T00:00:00	ARD6743364	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36280	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-29T00:00:00	ARD6743329	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36281	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-29T00:00:00	ARD6743362	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36282	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-549.100	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743361	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36283	SPF - IKFT	425364	Child Services	502	-700.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-29T00:00:00	ARD6743366	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36284	LGIP Interest Income	429612	Budget Agency	57	-0.370	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-29T00:00:00	ARD6743314	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36285	Teaching Licensing Fees	427010	Education	700	-15275.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-06-29T00:00:00	ARD6743378	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36286	Safety First Trust Fees	425389	Homeland Security Found	8385	-175.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-06-29T00:00:00	ARD6743386	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36287	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-15519.600	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-29T00:00:00	ARD6743363	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36288	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1126604.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-29T00:00:00	ARD6743355	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36289	NONGAME FUND	464220	Natural Resources	300	-196.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-29T00:00:00	ARD6743349	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36290	Consumer Settlements	450230	Attorney General	46	-126.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-29T00:00:00	ARD6743259	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36291	Transfer	425174	Environmental Management	495	33253.550	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-29T00:00:00	ARD6743362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36292	Technololgy Fund Fees	425284	Motor Vehicles	235	-470.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-29T00:00:00	ARD6743341	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36293	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-14492.800	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743257	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
36294	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-29T00:00:00	ARD6743379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36295	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-29T00:00:00	ARD6743319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36296	FR - recycle revenue	431428	Correction	615	-773.530	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-29T00:00:00	ARD6743372	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36297	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17642.040	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-29T00:00:00	ARD6743383	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36298	Government Interest Income	429660	Budget Agency	57	-118037.500	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-06-29T00:00:00	ARD6743314	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36299	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-261492.870	2023	Health	State Abatement Opioid Settlem	57880	State Dedicated Fund	2023-06-29T00:00:00	ARD6743356	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36300	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1176.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-29T00:00:00	ARD6743347	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36301	Program Income	441020	Adjutant General	110	-4917.790	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-29T00:00:00	ARD6743330	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36302	Civil Penalties	450411	Homeland Security	385	-50.000	2023	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2023-06-29T00:00:00	ARD6743353	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36303	Military Relief Check-off	464226	Veterans Affairs	160	-27.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-29T00:00:00	ARD6743332	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36304	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-29T00:00:00	ARD6743345	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36305	Odometer Fees	425007	State Police	100	-247.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-29T00:00:00	ARD6743326	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36306	Motor Vehicle Highway Fees	425008	Revenue	90	-17.530	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-29T00:00:00	ARD6743323	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36307	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-29T00:00:00	ARB6743246	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36308	Agri Licensing Fees	428620	Agriculture	36	-1750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743256	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36309	Unemployment Tax	417810	IO0521Workforce Development	510	-204678.810	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-29T00:00:00	ARD6743369	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36310	Health Premiums EE/ER	428928	Personnel	70	-1655.360	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-29T00:00:00	ARD6743320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36311	LABORATORY COSTS	421102	Toxicology	115	-1460.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-29T00:00:00	ARD6743331	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36312	Attorney Registration Fee	424250	Supreme Court Admin	22	-15061.640	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-29T00:00:00	ARD6743255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36313	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-29T00:00:00	ARD6743335	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36314	SPF - Colts	425354	Budget Agency	57	-1180.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-06-29T00:00:00	ARD6743315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36315	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-29T00:00:00	ARD6743323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36316	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-269547.710	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-29T00:00:00	ARD6743352	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36317	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-305448.810	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-29T00:00:00	ARD6743327	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36318	DOR IDEM Fees	427470	Environmental Management	495	-61.630	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-29T00:00:00	ARD6743361	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36319	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-29T00:00:00	ARD6743329	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36320	Accreditation Renewal	423320	Comm for Higher Education	719	-1825.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743381	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
36321	Petroleum Severance	413800	Natural Resources	300	-9270.490	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-29T00:00:00	ARD6743349	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36322	CrtofAppealandSupCourtFee	424010	Supreme Court Admin	22	-73084.710	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-06-29T00:00:00	ARD6743255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36323	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-29T00:00:00	ARM6743231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36324	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-29T00:00:00	ARD6743343	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36325	Social Security Reimbursements	471460	Disability - State Personnel	71	-258.790	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-29T00:00:00	ARD6743321	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36326	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17783.400	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-29T00:00:00	ARD6743272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36327	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-29T00:00:00	ARD6743336	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36328	Payphone-Prisons	436135	Ofc of Technology	67	-4.500	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-06-29T00:00:00	ARD6743319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36329	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7681.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-29T00:00:00	ARD6743255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36330	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46.500	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743357	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36331	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4710.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-29T00:00:00	ARD6743351	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36332	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-29T00:00:00	ARD6743337	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36333	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-176.820	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-29T00:00:00	ARD6743368	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36334	Agricultural Fines	455160	Agriculture	36	-2000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743256	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36335	DEVA Repayments	428924	Personnel	70	15978.940	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-29T00:00:00	ARD6743320	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36336	Investment Income	429690	Motor Vehicles	235	-1956.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-29T00:00:00	ARD6743340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36337	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-29T00:00:00	ARD6743269	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36338	LOCAL PROJECTS	464180	Child Services	502	-578.440	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-29T00:00:00	ARD6743366	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36339	Motor Vehicle Highway Fees	425008	State Police	100	-6.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-29T00:00:00	ARD6743326	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36340	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-32475.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-29T00:00:00	ARD6743348	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36341	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-227405.740	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-29T00:00:00	ARD6743367	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36342	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3251.010	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-29T00:00:00	ARD6743345	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36343	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36344	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36345	SPF - ISP	425371	Motor Vehicles	235	-2800.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36346	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36347	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7650.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36348	NRA Trust	425406	Motor Vehicles	235	-2350.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36349	Donate Life Trust	425404	Motor Vehicles	235	-1350.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36350	SPF - Purdue	425319	Motor Vehicles	235	-25650.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36351	Truck 54K - 60K	425034	Motor Vehicles	235	-825.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36352	Truck 7K - 9K	425022	Motor Vehicles	235	-725.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36353	SPF - TriState	425324	Motor Vehicles	235	-300.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36354	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36355	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36356	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36357	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36358	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36359	Pet Friendly Trust	425399	Motor Vehicles	235	-14350.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36360	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36361	SPF - IUPUI	425314	Motor Vehicles	235	-1325.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36362	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36363	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36364	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36365	SPF - ISU	425311	Motor Vehicles	235	-2025.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36366	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36367	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36368	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36369	SPF - Riley HFK	425376	Motor Vehicles	235	-7000.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36370	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36371	Greenways Trust	425400	Motor Vehicles	235	-1050.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36372	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36373	SPF - ND	425327	Motor Vehicles	235	-6500.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36374	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36375	SPF - IBST	425360	Motor Vehicles	235	-450.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36376	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36377	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36378	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36379	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36380	SPF - Rose Hulman	425320	Motor Vehicles	235	-1775.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36381	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36382	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36383	SPF - DePauw	425305	Motor Vehicles	235	-700.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36384	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36385	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36386	Truck under 7K	425021	Motor Vehicles	235	-850.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36387	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36388	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5025.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36389	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36390	SPF - 4H	425356	Motor Vehicles	235	-850.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36391	SPF - IU	425312	Motor Vehicles	235	-29850.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36392	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36393	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36394	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36395	SPF - DARE	425350	Motor Vehicles	235	-1375.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36396	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36397	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36398	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36399	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36400	SPF - IPFF	425368	Motor Vehicles	235	-6500.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36401	SPF - Butler	425304	Motor Vehicles	235	-4300.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36402	SPF - IIT	425310	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36403	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36404	Wild Turkey Trust	425397	Motor Vehicles	235	-3000.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36405	SPF - Marian	425318	Motor Vehicles	235	-800.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36406	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36407	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36408	SPF - IEdT	425361	Motor Vehicles	235	-1900.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36409	SPF - Nurses	425367	Motor Vehicles	235	-11725.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36410	Truck 16K - 20K	425026	Motor Vehicles	235	-1575.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36411	SPF - IWU	425315	Motor Vehicles	235	-600.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36412	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1240.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36413	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36414	SPF - USI	425329	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36415	Food and Beverage Tax	418400	State Comptroller	50	-4553.060	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36416	Purdue Fort Wayne	425336	Motor Vehicles	235	25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-04-25T00:00:00	ARD6674200	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36417	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36418	L/E - Fish and Game Settlement	451041	Natural Resources	300	-155.670	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36419	Food and Beverage Tax	418400	State Comptroller	50	1245.280	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36420	Alcoholic Beverage Taxes	416100	Revenue	90	-108037.340	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36421	Civil Penalties	450411	Worker's Comp Brd	220	-1300.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-25T00:00:00	ARD6674195	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36422	Motor Carrier Fuel Tax	414400	Transportation	800	-175.170	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36423	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36424	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36425	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-25T00:00:00	ARD6674194	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36426	DOR IDEM Fees	427470	Environmental Management	495	-609.460	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674220	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36427	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-25T00:00:00	ARD6674224	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36428	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-324921.300	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36429	Superload Escort Revenue	432105	State Police	100	-2699.750	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36430	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-25T00:00:00	ARD6674197	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36431	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36432	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-925.910	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-25T00:00:00	ARD6674206	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36433	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-25T00:00:00	ARD6674190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36434	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-25T00:00:00	ARD6674197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36435	LARE Fee	425267	Natural Resources	300	-72830.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36436	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-25T00:00:00	ARM6674115	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36437	Sales - SFTY EDU TRAINING	430965	State Police	100	-473.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-04-25T00:00:00	ARD6674187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36438	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36439	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-56757.620	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36440	Unemployment Tax	417810	IO0521Workforce Development	510	-4900018.010	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36441	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-25T00:00:00	ARD6674193	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36442	STORMWATER	421188	Environmental Management	495	10.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-25T00:00:00	BIL6674241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36443	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36444	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-430751.840	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-25T00:00:00	ARD6674216	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36445	Innkeeper's Tax	418500	Treasurer of State	48	5883.790	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-04-25T00:00:00	ARD6674139	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36446	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-25T00:00:00	ARD6674205	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36447	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36448	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9688.550	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674220	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36449	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96811.470	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36450	Program Income	441020	Indiana Dept of Health	400	-1681.440	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-25T00:00:00	ARD6674215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36451	Food and Beverage Tax	418400	State Comptroller	50	-12474.750	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36452	Real Estate Investigative	451140	Professional Licensing	250	-1505.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-25T00:00:00	ARD6674201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36453	Food and Beverage Tax	418400	State Comptroller	50	-23796.160	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36454	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-25T00:00:00	ARD6674226	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36455	FandW - POS vendor license sales	425458	Natural Resources	300	-2095.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36456	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674184	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36457	Food and Beverage Tax	418400	State Comptroller	50	-2717.600	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36458	Special Fuel Tax	414300	Revenue	90	-2964.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36459	HP Breakage	423613	Horse Racing Comm	265	-65.570	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-25T00:00:00	ARD6674204	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36460	DNR Sale of Publications	431456	Natural Resources	300	-42.800	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36461	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-236653.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-25T00:00:00	ARD6674207	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36462	Safety First Trust Fees	425389	Homeland Security Found	8385	-1650.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-04-25T00:00:00	ARD6674234	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
36463	Food and Beverage Tax	418400	State Comptroller	50	-3321.420	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36464	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-25T00:00:00	ARD6674133	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36465	H/P - permit review revenue	425640	Natural Resources	300	-2280.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36466	Food and Beverage Tax	418400	State Comptroller	50	-7015.170	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36467	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36468	SPF - Support our Troops	425340	Veterans Affairs	160	-34455.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-25T00:00:00	ARD6674192	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36469	Gasoline use tax	412700	Revenue	90	-1004289.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36470	Food and Beverage Tax	418400	State Comptroller	50	-141508.060	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36471	LOCAL PROJECTS	464180	Child Services	502	-619.740	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-25T00:00:00	ARD6674225	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36472	Odometer Fees	425007	State Police	100	-4722.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-25T00:00:00	ARD6674187	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	42.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-25T00:00:00	ARD6674212	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36474	Agent Application	423318	IO0521Workforce Development	510	-100.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36475	Network Services	436395	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-25T00:00:00	ARD6674180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36476	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124570.210	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674184	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36477	State Sales Tax	412010	Transportation	800	-2238.760	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36478	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-255.680	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36479	Gasoline use tax	412700	Budget Agency	57	-602320.910	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-25T00:00:00	ARD6674176	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36480	Solid waste disposal fee	421350	Environmental Management	495	-3971.000	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36481	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-825.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-04-25T00:00:00	ARD6674202	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36482	Forfeitures	461050	State Police	100	-100.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-25T00:00:00	ARD6674187	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36483	Food and Beverage Tax	418400	State Comptroller	50	-1462.280	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36484	SPF - ISP	425371	State Police	100	-17375.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-04-25T00:00:00	ARD6674188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36485	ID Breakage	423614	Horse Racing Comm	265	23.300	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-25T00:00:00	ARD6674204	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36486	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-25T00:00:00	ARD6674197	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36487	SPF - IBE	425359	Motor Vehicles	235	-1625.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36488	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-25T00:00:00	ARD6674201	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36489	SPandR - Annual Permits	425787	Natural Resources	300	-245.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36490	Consumer Settlements	450230	Attorney General	46	-2361.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-25T00:00:00	ARD6674135	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36491	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36492	Food and Beverage Tax	418400	State Comptroller	50	-2273.360	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36493	Gasoline use tax	412700	Transportation	800	-1506434.970	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36494	Alcoholic Beverage Taxes	416100	Revenue	90	-874759.900	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36495	Auditor of State Fines	450310	Treasurer of State	48	-72441.650	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-04-25T00:00:00	ARD6674138	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36496	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36497	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-25T00:00:00	ARD6674221	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36498	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36499	Vital Records Fees	423180	Indiana Dept of Health	400	-16.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674215	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36500	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36501	SPF - UofIndy	425326	Motor Vehicles	235	-1025.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36502	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-636.950	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36503	Food and Beverage Tax	418400	State Comptroller	50	-1111.360	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36504	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	Truck 48K - 54K	425033	Motor Vehicles	235	-840.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36506	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-25T00:00:00	ARD6674209	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36507	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36508	500 Festival Trust	425407	Motor Vehicles	235	-1175.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36509	Nat Forest Receipt - County	441400	State Comptroller	50	-230544.800	2023	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674144	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36510	Food and Beverage Tax	418400	State Comptroller	50	-14544.030	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36511	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-25T00:00:00	ARM6674115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36512	HP Breakage	423613	Horse Racing Comm	265	-11.410	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-25T00:00:00	ARD6674204	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36513	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8400.240	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-25T00:00:00	ARD6674203	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36514	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-04-25T00:00:00	ARD6674201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36515	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36516	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-25T00:00:00	ARD6674190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36517	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-227805.940	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36518	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73060.270	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674217	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36519	LOCAL PROJECTS	464180	Transportation	800	-633810.060	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-25T00:00:00	BIL6674247	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36520	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11875.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	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	Revenue	90	-7943.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36522	ID Breakage	423614	Horse Racing Comm	265	4.060	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-25T00:00:00	ARD6674204	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36523	Motor Vehicle Highway Fees	425008	Revenue	90	-30993.190	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36524	Volume Fee	422330	Financial Institutions	208	-310.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-25T00:00:00	ARD6674193	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36525	Gasoline Tax	414200	Revenue	90	-43358.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36526	Abandoned Property	462100	Treasurer of State	48	-3885617.890	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-25T00:00:00	ARD6674137	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36527	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-25T00:00:00	ARM6674115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36528	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36529	National Criminal History Chck	428040	State Police	100	-1440.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-25T00:00:00	ARD6674189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36530	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3135.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-25T00:00:00	ARD6674190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36531	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36532	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-25T00:00:00	ARD6674197	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36533	Technololgy Fund Fees	425284	Motor Vehicles	235	-93249.240	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36534	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36535	Personalized Plates	425390	Child Services	502	-100.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674225	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36536	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36537	HP Breakage	423613	Horse Racing Comm	265	-65.570	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-25T00:00:00	ARD6674204	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36538	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1985440.790	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36539	SPF - Indy HoF	425355	Motor Vehicles	235	-2400.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36540	Motor Vehicle Highway Fees	425008	State Comptroller	50	-125808.460	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-25T00:00:00	ARD6674144	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36541	Food and Beverage Tax	418400	State Comptroller	50	-8113.700	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36542	Aircraft License Excise Tax	413100	Revenue	90	-523.060	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36543	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36545	SPF - Am Legion	425341	Motor Vehicles	235	-260.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36546	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-25T00:00:00	ARD6674197	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36547	SPandR - SPHX Camping	425848	Natural Resources	300	0.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36548	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674201	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36549	Food and Beverage Tax	418400	State Comptroller	50	-8070.030	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36550	Motor Vehicle Highway Fees	425008	Transportation	800	-1728845.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-25T00:00:00	ARD6674233	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36551	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-620556.950	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-25T00:00:00	ARD6674226	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36552	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36553	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36554	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36555	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674184	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36556	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36557	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-287.050	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-25T00:00:00	ARD6674139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36558	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36559	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36560	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36561	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36562	Welfare Repayments	450510	FSSA Family Resources	500	2772.570	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-25T00:00:00	ARD6674224	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36563	Controlled Substances Recovery	426450	Professional Licensing	250	-2370.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-25T00:00:00	ARD6674201	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36564	SPF - Freemason	425352	Motor Vehicles	235	-3525.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36565	Gasoline Tax	414200	Revenue	90	-14762.760	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36566	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-25T00:00:00	ARD6674193	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36567	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1450.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36568	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-33537.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36569	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36570	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-624.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36571	SPF - IEdT	425361	Education	700	-2993.750	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-04-25T00:00:00	ARD6674230	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36572	MINOR INDUSTRIAL	421154	Environmental Management	495	40.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-25T00:00:00	BIL6674241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36573	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-299.870	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36574	Gasoline use tax	412700	Transportation	800	-2409283.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36575	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9557.020	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36576	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36577	TOS Unidentified Funds	401150	Attorney General	46	-43801.430	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-25T00:00:00	ARD6674135	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36578	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-25T00:00:00	ARD6674226	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36579	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-25T00:00:00	ARM6674115	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36580	Solid waste disposal fee	421350	Environmental Management	495	-131306.640	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36581	DESIGNATED DONATION	463050	Arts Comm	705	-2125.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-04-25T00:00:00	ARD6674231	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36582	Food and Beverage Tax	418400	State Comptroller	50	-6654.150	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36583	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-25T00:00:00	ARD6674214	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36584	SPF - IKFT	425364	Child Services	502	-3900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-04-25T00:00:00	ARD6674225	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36585	Disability Premiums ER	428990	Disability - State Personnel	71	-14527.450	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-25T00:00:00	ARD6674183	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36586	Food and Beverage Tax	418400	State Comptroller	50	-4293.400	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36587	Special Fuel Tax	414300	Revenue	90	-6912.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36588	NONGAME FUND	464220	Natural Resources	300	-1504.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-25T00:00:00	ARD6674208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36589	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36590	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36591	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36592	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1319.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-25T00:00:00	ARD6674219	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
36593	School Application	423317	IO0521Workforce Development	510	-1000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36594	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-25T00:00:00	ARB6674119	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36595	Claims and Comp - Road Damage	472342	Transportation	800	-525.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-25T00:00:00	ARM6674130	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36596	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36597	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-33545.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36598	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-30200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-25T00:00:00	BIL6674241	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36599	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17040.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36600	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-25T00:00:00	ARD6674203	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36601	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-540.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36602	ID Breakage	423614	Horse Racing Comm	265	23.300	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-25T00:00:00	ARD6674204	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36603	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36604	State Sales Tax	412010	Transportation	800	-9460.580	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36605	Food and Beverage Tax	418400	State Comptroller	50	-1303.800	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36606	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-25T00:00:00	ARD6674222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36607	Food and Beverage Tax	418400	State Comptroller	50	-1964.930	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36608	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-629224.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-25T00:00:00	ARD6674233	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13764.660	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36610	Innkeeper's Tax	418500	Treasurer of State	48	-3235.920	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-25T00:00:00	ARD6674139	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36611	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-227272.840	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674184	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36612	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36613	Civil Penalties	450411	Revenue	90	-5760.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36614	DOR BMV OSOW Fee	427475	Revenue	90	-215167.740	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36615	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36616	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36617	Food and Beverage Tax	418400	State Comptroller	50	-2493.300	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36618	DOR BMV OSOW Fee	427475	Revenue	90	-43333.670	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36619	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674228	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36620	REGULAR COST RECOVERY	421114	Environmental Management	495	-7312.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-25T00:00:00	BIL6674241	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36621	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36622	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-41525.480	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-25T00:00:00	ARD6674223	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36623	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14715.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-25T00:00:00	ARD6674197	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36624	IRP Registration Fees	427420	Revenue	90	-174231.120	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36625	SPF - Colts	425354	Budget Agency	57	-7300.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-04-25T00:00:00	ARD6674175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36626	Food and Beverage Tax	418400	State Comptroller	50	-584.760	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36627	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30769.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-04-25T00:00:00	ARD6674215	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36628	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4633.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-04-25T00:00:00	ARD6674215	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36629	Food and Beverage Tax	418400	State Comptroller	50	-14509.670	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36630	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3714.580	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-25T00:00:00	ARD6674211	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36631	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674184	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36632	Fair Circuit	423643	Horse Racing Comm	265	-26400.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-25T00:00:00	ARD6674205	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36633	SPF - BallState	425302	Motor Vehicles	235	-4950.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36634	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-04-25T00:00:00	ARD6674199	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36635	Food and Beverage Tax	418400	State Comptroller	50	-1126.790	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36636	Special Fuel Tax	414300	Revenue	90	-180.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36637	Food and Beverage Tax	418400	State Comptroller	50	-325.920	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36638	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-25T00:00:00	ARD6674215	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36639	Food and Beverage Tax	418400	State Comptroller	50	-4772.370	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36640	Welfare Repayments	450510	FSSA Family Resources	500	-32378.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-25T00:00:00	ARB6674973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36641	Adoption Fees	423020	Indiana Dept of Health	400	-54200.400	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-25T00:00:00	ARD6674215	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36642	TOS Unidentified Funds	401150	State Comptroller	50	230544.800	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-04-25T00:00:00	ARD6674144	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36643	Innkeeper's Tax	418500	Treasurer of State	48	-92687.070	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-25T00:00:00	ARD6674139	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36644	Food and Beverage Tax	418400	State Comptroller	50	-1718.330	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36645	HP-Late Closers	423641	Horse Racing Comm	265	-8200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-25T00:00:00	ARD6674205	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36646	RPAF Tipping Fees	427467	Environmental Management	495	-131306.630	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36647	Food and Beverage Tax	418400	State Comptroller	50	-12125.590	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36648	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-25T00:00:00	ARB6674114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36649	Food and Beverage Tax	418400	State Comptroller	50	-6449.390	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36650	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-25T00:00:00	ARD6674193	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36651	Innkeeper's Tax	418500	Treasurer of State	48	-24591.530	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-25T00:00:00	ARD6674139	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36652	Auditor of State Fines	450310	Election Division	63	-2475.600	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-04-25T00:00:00	ARD6674179	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
36653	Transp Infr Impr Fee	428155	Transportation	800	-467.220	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36654	FandW - License Agent Revenue	425482	Natural Resources	300	-60.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36655	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-849.930	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-25T00:00:00	ARD6674232	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36656	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-25T00:00:00	ARD6674133	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36657	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-153000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-25T00:00:00	ARD6674205	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36658	Motor Vehicle Highway Fees	425008	Revenue	90	-97.840	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36659	DOR  Service Charge	427449	Revenue	90	-69.160	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-25T00:00:00	ARD6674185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36660	Food and Beverage Tax	418400	State Comptroller	50	-1329.500	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36661	Food and Beverage Tax	418400	State Comptroller	50	-14359.310	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36662	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-25T00:00:00	ARD6674190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36663	Military Relief Check-off	464226	Veterans Affairs	160	-309.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-25T00:00:00	ARD6674191	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36664	RealEstate FraudApp-Fees	429333	Attorney General	46	-1505.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-25T00:00:00	ARD6674136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36665	Disability Premiums EE	428991	Disability - State Personnel	71	-3637.330	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-25T00:00:00	ARD6674183	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36666	Technololgy Fund Fees	425284	Motor Vehicles	235	-370.360	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-25T00:00:00	ARD6674198	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36667	Notary Public Commissions	427520	Secretary Of State	40	-8809.100	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-25T00:00:00	ARD6674134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36668	Heritage Trust Fees	425387	Natural Resources	300	-19800.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-04-25T00:00:00	ARD6674210	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36669	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-25T00:00:00	ARD6674181	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36670	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674184	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36671	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2094285.490	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-25T00:00:00	ARD6674213	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36672	Food and Beverage Tax	418400	State Comptroller	50	-3448.550	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-25T00:00:00	ARD6674151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36673	Nonconsumer Settlements/Fees	450260	State Police	100	-130.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-25T00:00:00	ARD6674187	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36674	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-25T00:00:00	BIL6674241	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36675	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91764.430	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-25T00:00:00	ARD6674184	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36676	HR Service	439900	Personnel	70	-1532.230	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-04-25T00:00:00	ARD6674182	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36677	FR - UPS nursery revenue	431434	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36678	TOS Unidentified Funds	401150	Attorney General	46	63960.550	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-20T00:00:00	ARD6539520	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36679	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-20T00:00:00	ARD6539626	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36680	LABORATORY COSTS	421102	Toxicology	115	-8730.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-20T00:00:00	ARD6539586	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
36681	Innkeeper's Tax	418500	Treasurer of State	48	-237.610	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36682	Food and Beverage Tax	418400	State Comptroller	50	-82986.000	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36683	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-01-20T00:00:00	ARD6539599	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36684	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36685	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-01-20T00:00:00	ARD6539588	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
36686	Innkeeper's Tax	418500	Treasurer of State	48	-687.590	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36687	Food and Beverage Tax	418400	State Comptroller	50	-16558.860	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36688	Food and Beverage Tax	418400	State Comptroller	50	-401.690	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36689	Collection Agency Fees	427530	Transportation	800	186.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36690	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-20T00:00:00	ARD6539520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36691	Entomology - nursery dealers l	425434	Natural Resources	300	-472.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36692	Claims and Comp - Road Damage	472342	Transportation	800	-143112.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	BIL6539653	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36693	Innkeeper's Tax	418500	Treasurer of State	48	-377.180	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36694	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-20T00:00:00	ARD6539607	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36695	FandW - POS vendor license sales	425458	Natural Resources	300	-7069.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36696	SPandR - Admission Gate In State	425782	Natural Resources	300	-7.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36697	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36698	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6324.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36699	FR - UPS nursery revenue	431434	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36700	HP Breakage	423613	Horse Racing Comm	265	-23.300	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-20T00:00:00	ARD6539602	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36701	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36702	Innkeeper's Tax	418500	Treasurer of State	48	-613.640	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36703	Special Fuel Tax	414300	Revenue	90	-4174713.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36704	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36705	ANNUAL - TITLE V FEES	421018	Environmental Management	495	200.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-20T00:00:00	ARM6539498	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36706	Food and Beverage Tax	418400	State Comptroller	50	-31022.870	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36707	State Sales Tax	412010	Transportation	800	-28669.050	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36708	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-131092.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539574	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36709	Food and Beverage Tax	418400	State Comptroller	50	-164.430	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36710	Innkeeper's Tax	418500	Treasurer of State	48	-5437.800	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36711	Food and Beverage Tax	418400	State Comptroller	50	-651.870	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36712	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36713	Food and Beverage Tax	418400	State Comptroller	50	-11362.360	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36714	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36715	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4257.380	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-20T00:00:00	ARD6539587	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36716	Innkeeper's Tax	418500	Treasurer of State	48	-838.290	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36717	Innkeeper's Tax	418500	Treasurer of State	48	-159.180	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36718	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36719	Innkeeper's Tax	418500	Treasurer of State	48	-3308.200	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36720	Accountant Investigative	451130	Professional Licensing	250	-110.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-20T00:00:00	ARD6539600	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36721	Motor Carrier Permit Fees	427440	Revenue	90	-825.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36722	Innkeeper's Tax	418500	Treasurer of State	48	-6841.080	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36723	Innkeeper's Tax	418500	Treasurer of State	48	-232.310	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36724	FR - scrap revenue	431431	Transportation	800	-5518.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539635	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36725	Food and Beverage Tax	418400	State Comptroller	50	-976.750	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36726	DEVA Repayments	428924	Personnel	70	-230.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-20T00:00:00	ARD6539573	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
36727	ID Breakage	423614	Horse Racing Comm	265	-14.770	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-20T00:00:00	ARD6539602	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36728	Welfare Repayments	450510	FSSA Family Resources	500	-65911.050	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-20T00:00:00	ARB6540454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36729	Innkeeper's Tax	418500	Treasurer of State	48	-368.390	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36730	Motor Vehicle Highway Fees	425008	Revenue	90	-603.110	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36731	Innkeeper's Tax	418500	Treasurer of State	48	-348.920	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36732	Innkeeper's Tax	418500	Treasurer of State	48	-2606.740	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36733	L/E - Deer Reimb	425673	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36734	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-20T00:00:00	ARD6539584	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36735	Innkeeper's Tax	418500	Treasurer of State	48	-11512.090	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36736	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4410.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539516	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
36737	Innkeeper's Tax	418500	Treasurer of State	48	-931.210	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36738	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-01-20T00:00:00	ARD6539600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36739	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539574	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36740	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36741	LABORATORY COSTS	421102	Indiana Dept of Health	400	-5643.790	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36742	Innkeeper's Tax	418500	Treasurer of State	48	-129.570	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36743	Food and Beverage Tax	418400	State Comptroller	50	-119.720	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36744	HP Breakage	423613	Horse Racing Comm	265	-4.060	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-20T00:00:00	ARD6539602	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36745	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36746	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36747	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2143.890	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36748	Unemployment Tax	417810	IO0521Workforce Development	510	-846287.860	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-20T00:00:00	ARD6539628	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36749	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5505.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36750	Welfare Repayments	450510	FSSA Family Resources	500	-133.980	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-20T00:00:00	ARD6539622	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36751	Consumer Credit License Applic	422302	Financial Institutions	208	-200.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-20T00:00:00	ARD6539590	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36752	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36753	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36754	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36755	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36756	Food and Beverage Tax	418400	State Comptroller	50	-2220.860	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36757	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36758	Food and Beverage Tax	418400	State Comptroller	50	-7816.230	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36759	Claims and Comp - Road Damage	472342	Transportation	800	166384.320	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARM6539510	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36760	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6540448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36761	Food and Beverage Tax	418400	State Comptroller	50	-6909.340	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36762	In.Gov Charges	439106	Ofc of Technology	67	1252673.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-20T00:00:00	ARD6539571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36763	Controlled Substances Recovery	426450	Professional Licensing	250	-2220.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-20T00:00:00	ARD6539600	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36764	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539596	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36765	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-42716.030	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-20T00:00:00	ARD6539628	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36766	Innkeeper's Tax	418500	Treasurer of State	48	-470.120	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36767	Food and Beverage Tax	418400	State Comptroller	50	-2947.270	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36768	Gasoline Tax	414200	Revenue	90	-3274934.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36769	Civil Penalties	450411	Revenue	90	-12050.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36770	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1100879.680	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-20T00:00:00	ARD6539609	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36771	Technololgy Fund Fees	425284	Motor Vehicles	235	-759.990	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-20T00:00:00	ARD6539598	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36772	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-165861.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539574	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36773	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-20T00:00:00	ARM6539498	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36774	Food and Beverage Tax	418400	State Comptroller	50	-33698.500	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36775	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3650.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36776	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36777	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36778	Copies and Report Fees	420360	Board of Accounts	80	-1751.190	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539577	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36779	Innkeeper's Tax	418500	Treasurer of State	48	-9979.570	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36780	Innkeeper's Tax	418500	Treasurer of State	48	-663.530	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36781	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-01-20T00:00:00	ARD6539520	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36782	Innkeeper's Tax	418500	Treasurer of State	48	-466.630	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36783	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36784	Innkeeper's Tax	418500	Treasurer of State	48	-1013.360	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36785	TOS Unidentified Funds	401150	Child Services	502	-2014.760	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-20T00:00:00	ARD6539624	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36786	Notary Public Commissions	427520	Secretary Of State	40	-20428.920	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-20T00:00:00	ARD6539519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36787	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36788	DOR  Service Charge	427449	Revenue	90	-55.730	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36789	Sales - SFTY EDU TRAINING	430965	State Police	100	-45.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-01-20T00:00:00	ARD6539583	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36790	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14396.240	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-20T00:00:00	ARD6539513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36791	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6540448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36792	Innkeeper's Tax	418500	Treasurer of State	48	-53.740	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36793	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	13187.360	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-20T00:00:00	ARM6539498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36794	Innkeeper's Tax	418500	Treasurer of State	48	-55899.300	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36795	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-20T00:00:00	ARD6539592	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36796	County Admissions Tax	418530	State Comptroller	50	-1789552.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36797	Food and Beverage Tax	418400	State Comptroller	50	-23999.840	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36798	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36799	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-694232.880	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539618	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36800	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-238.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36801	Innkeeper's Tax	418500	Treasurer of State	48	-1653.580	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36802	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36803	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16537.080	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-20T00:00:00	ARD6539601	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36804	Innkeeper's Tax	418500	Treasurer of State	48	-260.250	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36805	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-128901.210	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36806	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-700.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6540448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36807	Innkeeper's Tax	418500	Treasurer of State	48	-4124.160	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36808	Gasoline use tax	412700	Transportation	800	-50566.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36809	Medicaid Prog Recov Interest	429606	Attorney General	46	-10.470	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-20T00:00:00	ARD6539520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36810	Innkeeper's Tax	418500	Treasurer of State	48	-2291.340	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36811	Consumer Penalties	450240	Attorney General	46	-11728.470	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-20T00:00:00	ARD6539520	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36812	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539515	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36813	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-20T00:00:00	ARD6539572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36814	Volume Fee	422330	Financial Institutions	208	-31186.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-20T00:00:00	ARD6539590	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36815	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36816	Innkeeper's Tax	418500	Treasurer of State	48	-2661.110	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36817	Innkeeper's Tax	418500	Treasurer of State	48	-19091.940	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36818	Innkeeper's Tax	418500	Treasurer of State	48	-563.960	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36819	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-14038.500	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36820	FandW - POS vendor license sales	425458	Natural Resources	300	-398.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36821	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36822	Funeral Education Fee	426162	Professional Licensing	250	-50.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-20T00:00:00	ARD6539600	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36823	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38431.140	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539615	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36824	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36825	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36826	Water - well drillers license	425774	Natural Resources	300	-3275.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36827	Innkeeper's Tax	418500	Treasurer of State	48	-467.180	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36828	OandG - Drilling Permit Fees	425730	Natural Resources	300	-330.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36829	Innkeeper's Tax	418500	Treasurer of State	48	-2993.780	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36830	Food and Beverage Tax	418400	State Comptroller	50	-455219.570	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36831	SPandR - Annual Permits	425787	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36832	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-20T00:00:00	ARD6539619	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36833	Innkeeper's Tax	418500	Treasurer of State	48	-345.740	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36834	IRP Registration Fees	427420	Revenue	90	-107469.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36835	Food and Beverage Tax	418400	State Comptroller	50	-253.470	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36836	Food and Beverage Tax	418400	State Comptroller	50	-9256.690	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36837	Attorney Registration Fee	424250	Supreme Court Admin	22	-13629.550	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-20T00:00:00	ARD6539513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36838	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-20T00:00:00	ARD6539600	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36839	State Sales Tax	412010	Transportation	800	-121149.860	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36840	Solid waste disposal fee	421350	Environmental Management	495	-19640.550	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36841	Child Labor Law Penalties	450810	Labor	225	-1100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539594	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36842	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-214757.590	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-20T00:00:00	ARD6539593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36843	Innkeeper's Tax	418500	Treasurer of State	48	-1492.190	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36844	Food and Beverage Tax	418400	State Comptroller	50	-49889.480	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36845	Technology Fee	420105	Board of Accounts	80	-1993.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539577	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36846	Cut Road Permit	428116	Transportation	800	-17580.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539633	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36847	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-2750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36848	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6540448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36849	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7200.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36850	Innkeeper's Tax	418500	Treasurer of State	48	-22142.810	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36851	Innkeeper's Tax	418500	Treasurer of State	48	-968.970	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36852	DNR - Service Charges	425420	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36853	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-23882.710	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36854	Court Administration Fee	424070	Supreme Court Admin	22	-5.140	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-01-20T00:00:00	ARD6539513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36855	Innkeeper's Tax	418500	Treasurer of State	48	-1183.620	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36856	Water Testing Fees	423190	Indiana Dept of Health	400	-56.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36857	DOR BMV OSOW Fee	427475	Revenue	90	-102078.560	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36858	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36859	Civil Penalties	450411	Revenue	90	-625.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36860	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-13T00:00:00	ARD6718759	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36861	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36862	Superload Escort Revenue	432105	State Police	100	-48842.370	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36863	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36864	Food and Beverage Tax	418400	State Comptroller	50	-3337.540	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36865	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-51.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-13T00:00:00	ARD6718768	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36866	Food and Beverage Tax	418400	State Comptroller	50	-2969.790	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36867	Elevator Inspections	422620	Homeland Security	385	-16176.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36868	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36869	Tobacco Distributors License	427486	Revenue	90	-0.920	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36870	HP Breakage	423613	Horse Racing Comm	265	-32.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-13T00:00:00	ARD6718769	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36871	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-7709.930	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-13T00:00:00	ARD6718781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36872	Alcoholic Beverage Taxes	416100	Revenue	90	24.930	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36873	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-13T00:00:00	ARD6718759	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36874	SPandR - Bike Rental	425790	Natural Resources	300	-920.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36875	Innkeeper's Tax	418500	Treasurer of State	48	-4066.830	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-13T00:00:00	ARD6718708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36876	RealEstate FraudApp-Fees	429333	Attorney General	46	-2430.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-13T00:00:00	ARD6718705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36877	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110332.280	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718754	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36878	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36879	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARM6718685	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36880	Copies and Report Fees	420360	State Police	100	-30.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36881	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18705.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-13T00:00:00	ARD6718764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36882	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36883	Nonconsumer Settlements/Fees	450260	State Police	100	-6829.870	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36884	Special Fuel Tax	414300	Revenue	90	-1060845.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36885	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-41.590	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-13T00:00:00	ARD6718788	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36886	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARD6718784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36887	SPandR - Annual Permits	425787	Natural Resources	300	-170850.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36888	Court Fee Safe School Fee	424126	Treasurer of State	48	-64.090	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36889	Notary Public Commissions	427520	Secretary Of State	40	-7434.040	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-13T00:00:00	ARD6718702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36890	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARM6718685	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36891	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-153.600	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36892	Food and Beverage Tax	418400	State Comptroller	50	-128.000	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36893	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-39414.640	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-13T00:00:00	ARD6718781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36894	Disability Premiums EE	428991	Disability - State Personnel	71	-471.340	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-13T00:00:00	ARD6718752	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36895	SexorViolent Offender Reg Fee	429350	Correction	615	-2103.010	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-13T00:00:00	ARD6718793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36896	FR - special event permit reve	425627	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36897	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-84.720	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36898	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-13T00:00:00	ARD6718705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36899	Food and Beverage Tax	418400	State Comptroller	50	-5898.640	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36900	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36901	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-555.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36902	Food and Beverage Tax	418400	State Comptroller	50	-5293.860	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36903	DOR IDEM Fees	427470	Environmental Management	495	-2362.080	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718783	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36904	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-199.300	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-13T00:00:00	ARD6718780	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
36905	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARB6718684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36906	Gasoline Tax	414200	Revenue	90	-743120.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36907	Workzone Safety Fine	455130	Transportation	800	-4773.500	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-13T00:00:00	ARD6718798	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36908	Food and Beverage Tax	418400	State Comptroller	50	-44.750	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36909	DNR - Boat Rental Revenue	425467	Natural Resources	300	-11933.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36910	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-13T00:00:00	ARD6718764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36911	Water - well drillers license	425774	Natural Resources	300	-9100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36912	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1575.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36913	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12335.780	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-29T00:00:00	ARD6527107	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36914	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-410.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36915	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36916	Food and Beverage Tax	418400	State Comptroller	50	-14564.770	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36917	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-32521.770	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36918	IRP Registration Fees	427420	Revenue	90	-195853.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36919	Food and Beverage Tax	418400	State Comptroller	50	-2707.140	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36920	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527051	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36921	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36922	Adoption Fees	423020	Indiana Dept of Health	400	-540.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-12-29T00:00:00	ARD6527081	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36923	FandW - Additional Tags Block of	425462	Natural Resources	300	-710.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36924	Court Fee Marriage License Fee	424129	Treasurer of State	48	-36660.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36925	State Library Sales Tax	412430	Library	730	-18.780	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-29T00:00:00	ARD6527106	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36926	Notary Public Commissions	427520	Secretary Of State	40	-15402.330	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-29T00:00:00	ARD6526996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36927	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-8.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36928	Librarian Certification Fee	424610	Library	730	-410.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527106	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
36929	Food and Beverage Tax	418400	State Comptroller	50	-3385.460	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36930	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-29T00:00:00	ARB6526979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36931	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36932	DNR - Concessions Revenue	425452	Natural Resources	300	-13.050	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36933	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36934	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36935	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-29T00:00:00	ARD6527089	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36936	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3860.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36937	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-11298.050	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-12-29T00:00:00	ARD6527083	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
36938	Trip Permit (65%)	427446	Revenue	90	-877.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36939	DOR UST Fees	427465	Environmental Management	495	-990.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-29T00:00:00	BIL6527114	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36940	Food and Beverage Tax	418400	State Comptroller	50	-3729.300	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36941	Boxing License Fees	426080	Gaming Comm	190	-875.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-12-29T00:00:00	ARD6527061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36942	DNR - Campground Revenue	425451	Natural Resources	300	-348.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36943	Food and Beverage Tax	418400	State Comptroller	50	-646.020	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36944	Food and Beverage Tax	418400	State Comptroller	50	-749.190	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36945	Food and Beverage Tax	418400	State Comptroller	50	-342.770	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-29T00:00:00	ARD6527007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36946	Gasoline use tax	412700	Revenue	90	-2519954.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36947	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-117143.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-29T00:00:00	ARD6526995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36948	DNR - Campground Revenue	425451	Natural Resources	300	-18.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36949	Food and Beverage Tax	418400	State Comptroller	50	-153452.970	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36950	Riverboat Wagering Tax	415300	Revenue	90	-2768164.300	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36951	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-29T00:00:00	ARD6527094	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36952	ID Breakage	423614	Horse Racing Comm	265	-85.210	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-29T00:00:00	ARD6527072	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36953	Food and Beverage Tax	418400	State Comptroller	50	-1871.560	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36954	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-29T00:00:00	ARB6526979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36955	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-29T00:00:00	ARD6527076	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36956	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7500.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-12-29T00:00:00	ARD6526994	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
36957	Food and Beverage Tax	418400	State Comptroller	50	-888.410	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36958	Odometer Fees	425007	State Police	100	-394.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-29T00:00:00	ARD6527056	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36959	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-191.600	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-29T00:00:00	ARD6527086	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
36960	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-29T00:00:00	ARD6527071	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36961	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23415.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-29T00:00:00	ARD6527066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36962	Welfare Repayments	450510	FSSA Family Resources	500	6196.530	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-29T00:00:00	ARD6527091	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36963	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-29T00:00:00	ARB6527898	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36964	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3085.110	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36965	Transp Infr Impr Fee	428155	Transportation	800	-99.960	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36966	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2746.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-29T00:00:00	ARD6527078	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36967	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-468.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36968	RC - Bond Pool Fees	425760	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36969	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-12-29T00:00:00	ARD6527006	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36970	Vital Records Fees	423180	Indiana Dept of Health	400	-94.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-12-29T00:00:00	ARD6527081	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36971	DNR - Firewood Revenue	431462	Natural Resources	300	-390.370	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36972	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-309564.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527063	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36973	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-32.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527063	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36974	Food and Beverage Tax	418400	State Comptroller	50	-3118.120	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36975	Special Fuel Tax	414300	Revenue	90	-170.110	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36976	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36977	InsurAgts and Related Lic	423920	Insurance	210	-91560.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527063	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36978	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-29T00:00:00	ARB6527898	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36979	FandW - Direct Donations Revenue	463270	Natural Resources	300	-373.490	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36980	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5659.820	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36981	HP Breakage	423613	Horse Racing Comm	265	-189.280	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-29T00:00:00	ARD6527072	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36982	Motor Vehicle Highway Fees	425008	Revenue	90	-138.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36983	Controlled Substances Recovery	426450	Professional Licensing	250	-3260.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-29T00:00:00	ARD6527070	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36984	Technololgy Fund Fees	425284	Motor Vehicles	235	-276.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-29T00:00:00	ARD6527068	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36985	DNR - CRS Campground Rev	425608	Natural Resources	300	-2617.630	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36986	Food and Beverage Tax	418400	State Comptroller	50	-820.560	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36987	Food and Beverage Tax	418400	State Comptroller	50	-7671.980	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36988	DOR BMV OSOW Fee	427475	Revenue	90	-43001.890	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36989	Innkeeper's Tax	418500	Treasurer of State	48	-76253.160	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-29T00:00:00	ARD6527001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36990	Gaming Penalties	450620	Gaming Comm	190	-650.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-12-29T00:00:00	ARD6527061	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36991	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-12-29T00:00:00	ARD6527070	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36992	Riverboat Wagering Tax	415300	Revenue	90	-3130222.430	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36993	Riverboat Wagering Tax	415300	Revenue	90	-2973038.880	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36994	Food and Beverage Tax	418400	State Comptroller	50	-5994.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36995	Gasoline Tax	414200	Revenue	90	-150047.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36996	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3725.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-29T00:00:00	ARD6527001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36997	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8527.700	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-12-29T00:00:00	ARD6527098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
36998	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78972.650	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36999	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37000	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37001	Unemployment Tax	417810	IO0521Workforce Development	510	-357174.020	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-29T00:00:00	ARD6527096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37002	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-61423.100	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37003	Moisture Meter Insp Fees	428625	Agriculture	36	-2600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-29T00:00:00	ARD6526993	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37004	Food and Beverage Tax	418400	State Comptroller	50	-2111.890	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37005	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-55.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-12-29T00:00:00	ARD6527084	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
37006	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1247.650	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-29T00:00:00	ARD6527085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37007	Coroners Training Board	420881	Coroner's Training Board	240	-80663.000	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-29T00:00:00	ARD6527069	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
37008	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37009	Funeral Education Fee	426162	Professional Licensing	250	-280.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527070	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37010	Food and Beverage Tax	418400	State Comptroller	50	-988.330	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-29T00:00:00	ARD6527007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37011	DNR - Timber Sale Revenue	431432	Natural Resources	300	-42729.300	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37012	Gasoline use tax	412700	Budget Agency	57	-1511337.800	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-29T00:00:00	ARD6527047	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37013	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-1100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-29T00:00:00	ARD6527081	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37014	Motor Vehicle Highway Fees	425008	Revenue	90	-1686.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37015	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37016	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2454.940	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37017	Workzone Safety Fine	455130	Transportation	800	-18161.500	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-12-29T00:00:00	ARD6527108	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37018	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37019	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-29T00:00:00	ARD6527088	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37020	State Sales Tax	412010	Transportation	800	-1002.940	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37021	Railroad Property Tax	419200	Transportation	800	-74905.690	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37022	Innkeeper's Tax	418500	Treasurer of State	48	-78.660	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-12-29T00:00:00	ARD6527001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37023	Entomology - nursery dealers l	425434	Natural Resources	300	-923.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37024	Adoption Fees	423020	Indiana Dept of Health	400	-1930.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-29T00:00:00	ARD6527081	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37025	Transfer	425174	Environmental Management	495	-0.900	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-29T00:00:00	ARD6527089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37026	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37027	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-29T00:00:00	ARD6527064	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37028	Gasoline Tax	414200	Revenue	90	-53533.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37029	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2742.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37030	FandW - Additional Tags Block of	425462	Natural Resources	300	-135.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37031	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9576.850	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-29T00:00:00	ARD6527067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37032	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1736.810	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527087	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37033	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-29T00:00:00	ARB6526979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37034	Innkeeper's Tax	418500	Treasurer of State	48	-589.520	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-12-29T00:00:00	ARD6527001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37035	Food and Beverage Tax	418400	State Comptroller	50	-5974.960	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37036	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.290	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527051	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37037	Food and Beverage Tax	418400	State Comptroller	50	-4539.530	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37038	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-902.830	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-29T00:00:00	ARD6527060	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37039	Special Fuel Tax	414300	Revenue	90	20870.120	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37040	Food and Beverage Tax	418400	State Comptroller	50	-516.680	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-29T00:00:00	ARD6527007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37041	Food and Beverage Tax	418400	State Comptroller	50	-176.730	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-29T00:00:00	ARD6527007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37042	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6425.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527063	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37043	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37044	LABORATORY COSTS	421102	Toxicology	115	-2760.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-29T00:00:00	ARD6527059	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37045	Publication and Book Sales	431120	Library	730	-0.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-29T00:00:00	ARD6527106	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37046	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37047	Riverboat Wagering Tax	415300	Revenue	90	-3844806.810	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37048	SPandR - Toboggan	425852	Natural Resources	300	-5803.330	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37049	Riverboat Wagering Tax	415300	Revenue	90	-2076282.920	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37050	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-12-29T00:00:00	ARD6526999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37051	Investment Income	429690	Motor Vehicles	235	-3843.240	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-29T00:00:00	ARD6527067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37052	Food and Beverage Tax	418400	State Comptroller	50	-41275.250	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37053	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527070	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37054	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-22926.130	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-29T00:00:00	ARD6527085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
37055	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13850.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37056	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37057	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-506210.940	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-29T00:00:00	ARD6527094	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37058	Innkeeper's Tax	418500	Treasurer of State	48	-25.890	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-12-29T00:00:00	ARD6527001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37059	Riverboat Wagering Tax	415300	Revenue	90	-1350216.090	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37060	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-29T00:00:00	ARM6526980	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37061	Trip Permit (35%)	427441	Revenue	90	-472.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37062	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37063	Food and Beverage Tax	418400	State Comptroller	50	-8795.490	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37064	Ind Supp Fed Medicare A	422060	Veterans Home	570	-908217.760	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-29T00:00:00	ARD6527099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37065	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37066	Innkeeper's Tax	418500	Treasurer of State	48	-6.400	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-12-29T00:00:00	ARD6527002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37067	Entomology - nursery dealers l	425434	Natural Resources	300	-1140.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-29T00:00:00	ARD6527076	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37068	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37069	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-29T00:00:00	ARD6527106	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37070	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37071	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7939.050	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-29T00:00:00	ARD6527099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37072	Veterans Home Resident Collect	428410	Veterans Home	570	-210955.800	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-29T00:00:00	ARD6527099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37073	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37074	SexorViolent Offender Reg Fee	429350	Correction	615	-1783.300	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-29T00:00:00	ARD6527100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37075	FandW - Ohio River license and 10	425503	Natural Resources	300	-3090.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37076	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37077	Gaming Penalties	450620	Gaming Comm	190	-8000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-29T00:00:00	ARD6527061	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37078	Fed-VA Per Diem	441030	Veterans Home	570	-127116.070	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-12-29T00:00:00	ARD6527099	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37079	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37080	SPandR - Annual Permits	425787	Natural Resources	300	-56350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37081	Innkeeper's Tax	418500	Treasurer of State	48	-1182.460	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-12-29T00:00:00	ARD6527001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37082	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74855.590	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-29T00:00:00	ARD6527051	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37083	HP Breakage	423613	Horse Racing Comm	265	-189.280	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-29T00:00:00	ARD6527072	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37084	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-29T00:00:00	ARD6527048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37085	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-29T00:00:00	ARD6527066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37086	Welfare Repayments	450510	FSSA Family Resources	500	-79777.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-29T00:00:00	ARB6527903	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37087	Riverboat Wagering Tax	415300	Revenue	90	-5580165.260	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37088	FandW - Online Revenue	425457	Natural Resources	300	-48624.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37089	DOR  Service Charge	427449	Revenue	90	-19.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37090	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37091	NONGAME FUND	464220	Natural Resources	300	-9.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-29T00:00:00	ARD6527075	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37092	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-29T00:00:00	ARD6527066	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37093	Finger Print Fee	422326	Gaming Comm	190	-109.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-12-29T00:00:00	ARD6527061	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37094	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8052.540	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37095	DNR - SPandR - Recycle	425780	Natural Resources	300	-296.800	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37096	Food and Beverage Tax	418400	State Comptroller	50	-3421.280	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37097	Consumer Settlements	450230	Attorney General	46	-197.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-12-29T00:00:00	ARD6526997	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37098	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37099	DOR BMV OSOW Fee	427475	Transportation	800	-75.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37100	ORV non-res annu trail use tag	420952	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37101	Food and Beverage Tax	418400	State Comptroller	50	-920.470	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37102	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-345.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527063	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37103	Innkeeper's Tax	418500	Treasurer of State	48	-24758.780	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-29T00:00:00	ARD6527001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37104	DNR - Campground Revenue	425451	Natural Resources	300	-286.150	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37105	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-315.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37106	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37107	Food and Beverage Tax	418400	State Comptroller	50	-4698.410	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37108	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-29T00:00:00	ARM6526980	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37109	HP Breakage	423613	Horse Racing Comm	265	-32.910	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-29T00:00:00	ARD6527072	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37110	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-29T00:00:00	ARM6526980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37111	Alcoholic Beverage Taxes	416100	Revenue	90	-337.470	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37112	SPandR - Admin Rev	425858	Natural Resources	300	-5745.600	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37113	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37114	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37115	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-573.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37116	SPandR - Retailer Commission	425841	Natural Resources	300	-3.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37117	In.Gov Charges	439106	Ofc of Technology	67	-620.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-29T00:00:00	ARD6527049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37118	Motor Carrier Permit Fee	427452	Transportation	800	-4500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37119	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-780.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37120	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2790.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527063	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37121	ID Breakage	423614	Horse Racing Comm	265	-489.990	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-29T00:00:00	ARD6527072	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37122	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-29T00:00:00	ARB6527898	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37123	Radon Gas Certifications	423170	Indiana Dept of Health	400	-2200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-12-29T00:00:00	ARD6527080	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37124	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-29T00:00:00	ARB6526979	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37125	SPandR - CRS Cabins	425799	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37126	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37127	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1634.740	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-12-29T00:00:00	ARD6527046	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37128	Food and Beverage Tax	418400	State Comptroller	50	-1196.220	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37129	Dealer Plates	425230	Secretary Of State	40	-15053.070	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-12-29T00:00:00	ARD6526995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37130	Food and Beverage Tax	418400	State Comptroller	50	-4000.460	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37131	Riverboat Wagering Tax	415300	Revenue	90	-451539.000	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37132	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-29T00:00:00	ARB6526979	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37133	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1885.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37134	Riverboat Wagering Tax	415300	Revenue	90	-88941.500	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37135	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37136	Water - water supply revenue	431481	Natural Resources	300	-548.960	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37137	Gasoline use tax	412700	Transportation	800	-3779932.050	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37138	Program Income	441020	Adjutant General	110	-9548.760	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-29T00:00:00	ARD6527058	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37139	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-769.620	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37140	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-7179.200	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37141	TOS Unidentified Funds	401150	State Comptroller	50	31304.760	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-12-29T00:00:00	ARD6527007	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37142	LOCAL PROJECTS	464180	Child Services	502	-764.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-29T00:00:00	ARD6527093	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37143	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-12-29T00:00:00	ARD6527070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37144	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-29T00:00:00	ARB6527898	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37145	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-38988.270	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37146	Food and Beverage Tax	418400	State Comptroller	50	-6122.330	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37147	Alcoholic Beverage Taxes	416100	Revenue	90	-773.190	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37148	Teaching Licensing Fees	427010	Education	700	-23045.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-12-29T00:00:00	ARD6528006	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37149	Veterans Home Resident Collect	428410	Veterans Home	570	-1965.840	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-12-29T00:00:00	ARD6527099	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37150	Admin. Fee	425197	Charter School Brd	704	-9331.970	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-29T00:00:00	ARD6527105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37151	Civil Penalties	450411	Revenue	90	-7900.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37152	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-12-29T00:00:00	ARD6527002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37153	Occupational License Fee	422820	Gaming Comm	190	-1491.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-12-29T00:00:00	ARD6527061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37154	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37155	Publication and Book Sales	431120	Library	730	-268.350	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-29T00:00:00	ARD6527106	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37156	Court Fee Automated Record Kee	424127	Treasurer of State	48	-844878.130	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37157	Fed-VA Per Diem	441030	Veterans Home	570	-508464.280	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-12-29T00:00:00	ARD6527099	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37158	Water - Floodway Permits	425776	Natural Resources	300	-1650.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37159	Publns Gifts Donations	463240	Library	730	-4.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-29T00:00:00	ARD6527106	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37160	Auditor of State Fines	450310	Treasurer of State	48	-57541.790	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37161	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-373.880	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-29T00:00:00	ARD6527082	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37162	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-29051.010	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-29T00:00:00	ARD6527050	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
37163	NONGAME FUND	464220	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37164	FR - recycle revenue	431428	Natural Resources	300	-31.560	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37165	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-29T00:00:00	ARD6527051	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37166	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-690.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-29T00:00:00	ARD6527073	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37167	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-29T00:00:00	ARB6526979	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37168	Motor Carrier Fuel Tax	414400	Transportation	800	-172.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37169	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-206.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37170	Charity Gaming License Fee	422810	Gaming Comm	190	-2375.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527061	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37171	ID Breakage	423614	Horse Racing Comm	265	-489.990	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-29T00:00:00	ARD6527072	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37172	Innkeeper's Tax	418500	Treasurer of State	48	-2813.870	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-29T00:00:00	ARD6527001	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37173	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-9.350	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37174	DOR IDEM Fees	427470	Environmental Management	495	-726.580	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527087	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37175	Motor Vehicle Highway Fees	425008	Revenue	90	-40.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-29T00:00:00	ARD6527053	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37176	Overweight Vehicle Fines	455110	Transportation	800	-17063.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-29T00:00:00	ARD6527108	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37177	DNR Donations Revenue	463060	Natural Resources	300	-2600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37178	SPandR - Admin Rev	425858	Natural Resources	300	-5847.260	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37179	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37180	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37181	Food and Beverage Tax	418400	State Comptroller	50	-650.790	2023	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2022-12-29T00:00:00	ARD6527007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37182	DNR - Restitution	451045	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527074	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37183	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37184	Special Fuel Tax	414300	Revenue	90	-2792.690	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37185	DNR - Firewood Revenue	431462	Natural Resources	300	-172.810	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37186	FR - licensed timber buyers li	425614	Natural Resources	300	-2220.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37187	Retaliatory Fees	423990	Insurance	210	-170.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527063	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37188	SPandR - Admission Gate In State	425782	Natural Resources	300	-5837.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37189	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1914.700	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37190	State Sales Tax	412010	Transportation	800	-4238.220	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37191	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37192	Food and Beverage Tax	418400	State Comptroller	50	-9781.320	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37193	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-616.810	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-29T00:00:00	ARD6527090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37194	SPandR - Annual Horse Tag	425785	Natural Resources	300	-960.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37195	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8240.500	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-12-29T00:00:00	ARD6526995	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37196	Food and Beverage Tax	418400	State Comptroller	50	-12563.360	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37197	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37198	DNR Fee	425266	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37199	Accountant Investigative	451130	Professional Licensing	250	-120.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-12-29T00:00:00	ARD6527070	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37200	Riverboat Wagering Tax	415300	Revenue	90	-7024696.980	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37201	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-493.400	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37202	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11228.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37203	DNR Donations Revenue	463060	Natural Resources	300	-778.870	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37204	L/E - Deer Reimb	425673	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101616.460	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-29T00:00:00	ARD6527051	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37206	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-65625.180	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-29T00:00:00	ARD6527071	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37207	Food and Beverage Tax	418400	State Comptroller	50	-33708.230	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37208	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37209	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37210	SPandR - Falls Parking	425814	Natural Resources	300	-318.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37211	Food and Beverage Tax	418400	State Comptroller	50	-3986.520	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37212	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-29T00:00:00	ARM6526980	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37213	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-4.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37214	Food and Beverage Tax	418400	State Comptroller	50	-1049.580	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-12-29T00:00:00	ARD6527011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37215	Gasoline use tax	412700	Transportation	800	-6045351.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-29T00:00:00	ARD6527109	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37216	FR - nursery seedling revenue	431424	Natural Resources	300	-13322.900	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37217	Solid waste disposal fee	421350	Environmental Management	495	0.000	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-12-29T00:00:00	ARM6526980	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37218	FR - special event permit reve	425627	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37219	FandW - POS vendor license sales	425458	Natural Resources	300	-14911.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37220	Occupational License Fee	422820	Gaming Comm	190	-1450.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-29T00:00:00	ARD6527061	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37221	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5280.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-29T00:00:00	ARD6527080	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37222	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37223	Sales Disclosure Filing	424810	Budget Agency	57	-176460.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-29T00:00:00	ARD6527046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37224	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-12-29T00:00:00	ARD6527053	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37225	Aircraft License Excise Tax	413100	Revenue	90	-10297.270	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-29T00:00:00	ARD6527054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37226	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-304.690	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-12-29T00:00:00	ARD6527083	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37227	Court Fee Safe School Fee	424126	Treasurer of State	48	-5706.250	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-29T00:00:00	ARD6527000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37228	Innkeeper's Tax	418500	Treasurer of State	48	-16.690	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-29T00:00:00	ARD6527002	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37229	SPandR - Bouys and Docks	425794	Natural Resources	300	-31003.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	ARD6527077	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37230	FR - annual permit revenue - N	425602	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37231	Food and Beverage Tax	418400	State Comptroller	50	-1531.210	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37232	County Admissions Tax	418530	State Comptroller	50	-449432.850	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37233	FandW - Ohio River license and 10	425503	Natural Resources	300	-125.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37234	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-19T00:00:00	ARD6472828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37235	ID Breakage	423614	Horse Racing Comm	265	-35.410	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-19T00:00:00	ARD6472837	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37236	Sec Lending Interest income	429665	Veterans Affairs	160	-58.090	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-09-19T00:00:00	ARD6472824	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37237	Iron On Decal	430612	Law Enforcement Training Brd	103	-33.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37238	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-09-19T00:00:00	ARD6472815	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37239	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37240	SPF - ISU	425311	Motor Vehicles	235	-1600.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37241	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2364.200	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37242	SPF - Freemason	425352	Motor Vehicles	235	-3325.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37243	Food and Beverage Tax	418400	State Comptroller	50	-2168.250	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37244	NRA Trust	425406	Motor Vehicles	235	-1600.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37245	Clean Prod Floor Care	644701	Correctional Industries	515	-161.250	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37246	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37247	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-122633.170	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-09-19T00:00:00	ARD6472847	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
37248	Food and Beverage Tax	418400	State Comptroller	50	-40554.510	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37249	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37250	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37251	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3500.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37252	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37253	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37254	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37255	Sec Lending Interest income	429665	Secretary Of State	40	-57.860	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472766	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37256	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37257	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37258	Det Furn - Individual Chairs	644712	Correctional Industries	515	-804.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37259	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37260	Sec Lending Interest income	429665	Budget Agency	57	-1990.960	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-09-19T00:00:00	ARD6472808	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37261	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	43705.340	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-19T00:00:00	ARM6472759	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37262	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-292401.140	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-19T00:00:00	ARD6472770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37263	Food and Beverage Tax	418400	State Comptroller	50	-6018.280	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37264	Welfare Repayments	450510	FSSA Family Resources	500	33.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-19T00:00:00	ARM6472757	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37265	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37266	Sec Lending Interest income	429665	Natural Resources	300	-134.910	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-09-19T00:00:00	ARD6472840	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37267	Printing Service	649792	Correctional Industries	515	-114.840	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37268	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-168916.340	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-19T00:00:00	ARD6472849	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
37269	Claims and Comp - Road Damage	472342	Transportation	800	1391.350	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-19T00:00:00	ARM6472761	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37270	SPF - ND	425327	Motor Vehicles	235	-6175.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37271	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37272	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-706380.200	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-19T00:00:00	ARD6472858	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37273	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1808716.460	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37274	Copies and Report Fees	420360	Board of Accounts	80	-11624.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-19T00:00:00	ARD6472815	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37275	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37276	Toilet Paper	644782	Correctional Industries	515	-81625.000	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37277	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1180.470	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37278	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-145750.630	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-19T00:00:00	ARD6472860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37279	Sec Lending Interest income	429665	Arts Comm	705	-48.010	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-19T00:00:00	ARD6472867	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37280	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37281	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37282	FandW - License Agent Revenue	425482	Natural Resources	300	-21.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37283	Welfare Repayments	450510	FSSA Family Resources	500	-38.980	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-19T00:00:00	ARB6472756	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37284	SPF - DARE	425350	Motor Vehicles	235	-1375.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37285	Clean Prod Janitorial	644702	Correctional Industries	515	-8327.180	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37286	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37287	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37288	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37289	Food and Beverage Tax	418400	State Comptroller	50	-586.980	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37290	DNR - Campground Revenue	425451	Natural Resources	300	-2032.050	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37291	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-46634.590	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-19T00:00:00	ARD6472869	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37292	Greenways Trust	425400	Motor Vehicles	235	-925.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37293	Choose Life Trust Fees	425393	Motor Vehicles	235	-1550.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37294	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-19T00:00:00	BIL6472879	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37295	Sec Lending Interest income	429665	Budget Agency	57	-12.510	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-09-19T00:00:00	ARD6472808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37296	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37297	DOR IDEM Fees	427470	Environmental Management	495	-21677.440	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-19T00:00:00	ARD6472852	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37298	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-112611.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-19T00:00:00	ARD6472815	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37299	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10052.980	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472814	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37300	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-20541.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-19T00:00:00	ARD6472828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37301	Food and Beverage Tax	418400	State Comptroller	50	-50273.660	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37302	Consumer Settlements	450230	Attorney General	46	-487.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-09-19T00:00:00	ARD6472767	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37303	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	116021.200	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-19T00:00:00	ARD6472845	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37304	SPF - BallState	425302	Motor Vehicles	235	-5150.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37305	Alcoholic Beverage Taxes	416100	Revenue	90	-35271.440	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37306	DOR BMV OSOW Fee	427475	Revenue	90	-203116.460	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37307	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37308	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37309	Printing Service	649792	Correctional Industries	515	-114.580	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37310	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37311	Clean Prod Laundry	644703	Correctional Industries	515	-2001.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
37312	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1150.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37313	LABORATORY COSTS	421102	Toxicology	115	-2125.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-19T00:00:00	ARD6472823	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37314	SPF - IBE	425359	Motor Vehicles	235	-1325.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37315	Tobacco Distributors License	427486	Revenue	90	-3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37316	Sec Lending Interest income	429665	State Comptroller	50	-40.790	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472775	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37317	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17880.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37318	Food and Beverage Tax	418400	State Comptroller	50	-14932.690	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37319	Food and Beverage Tax	418400	State Comptroller	50	-1183.020	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37320	Food and Beverage Tax	418400	State Comptroller	50	-10504.760	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37321	Motor Vehicle Highway Fees	425008	Revenue	90	-29585.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37322	Food and Beverage Tax	418400	State Comptroller	50	-689.370	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37323	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-827615.850	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-17T00:00:00	ARD6573835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37324	Retaliatory Fees	423990	Insurance	210	-975.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573799	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37325	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1599.750	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37326	Fed-VA Per Diem	441030	Veterans Home	570	-589417.240	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-03-17T00:00:00	ARD6573835	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37327	DOR UST Fees	427465	Environmental Management	495	-2790.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37328	Food and Beverage Tax	418400	State Comptroller	50	-26665.890	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37329	Code Enforcement Plan Review	422555	Homeland Security	385	-4420.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37330	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37331	Innkeeper's Tax	418500	Treasurer of State	48	-595.460	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37332	Food and Beverage Tax	418400	State Comptroller	50	308.280	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37333	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573806	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37334	LABORATORY COSTS	421102	Indiana Dept of Health	400	-120.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37335	Innkeeper's Tax	418500	Treasurer of State	48	-2484.960	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37336	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37337	Food and Beverage Tax	418400	State Comptroller	50	-5653.880	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37338	Teacher of Record Fee	423270	Indiana Dept of Health	400	-5225.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37339	Food and Beverage Tax	418400	State Comptroller	50	-2947.380	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37340	Innkeeper's Tax	418500	Treasurer of State	48	-4465.580	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37341	VRP COST RECOVERY	421122	Environmental Management	495	825.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37342	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-36015.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-17T00:00:00	ARD6573803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37343	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37344	Innkeeper's Tax	418500	Treasurer of State	48	-12170.200	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37345	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-168.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573799	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37346	Food and Beverage Tax	418400	State Comptroller	50	-3507.980	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37347	Gasoline Tax	414200	Revenue	90	-1386493.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37348	Registration Fee Revenue	423260	Indiana Dept of Health	400	-254.760	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37349	Motor Vehicle Highway Fees	425008	Revenue	90	-221.990	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37350	Innkeeper's Tax	418500	Treasurer of State	48	-922.830	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37351	Food and Beverage Tax	418400	State Comptroller	50	-9124.890	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37352	State Sales Tax	412010	Transportation	800	-11468.210	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37353	Food and Beverage Tax	418400	State Comptroller	50	-9877.600	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37354	Food and Beverage Tax	418400	State Comptroller	50	-504.700	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37355	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37356	Innkeeper's Tax	418500	Treasurer of State	48	-465.510	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37357	Innkeeper's Tax	418500	Treasurer of State	48	-375.500	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37358	IFSAC Fees	422630	Homeland Security	385	-80.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37359	ID Breakage	423614	Horse Racing Comm	265	-83.370	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573808	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37360	IRP Registration Fees	427420	Revenue	90	-361318.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37361	Plan Review Fees	423140	Indiana Dept of Health	400	-2800.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37362	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-128039.970	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37363	E-check Processing Fee	439291	Homeland Security	385	-6.300	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37364	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37365	Innkeeper's Tax	418500	Treasurer of State	48	-7846.060	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37366	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-560003.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573799	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37367	Claims and Comp - Road Damage	472342	Transportation	800	-23607.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37368	Food and Beverage Tax	418400	State Comptroller	50	-10249.990	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37369	Veterans Home Resident Collect	428410	Veterans Home	570	-26039.320	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-17T00:00:00	ARD6573835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37370	Water - well drillers license	425774	Natural Resources	300	-775.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37371	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-11000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37372	Innkeeper's Tax	418500	Treasurer of State	48	-29830.400	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37373	Innkeeper's Tax	418500	Treasurer of State	48	-1591.020	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37374	Trip Permit (65%)	427446	Revenue	90	-1397.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37375	FR - handling fee (nursery) re	425617	Natural Resources	300	-460.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37376	Alcoholic Beverage Taxes	416100	Revenue	90	-1685.660	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37377	Librarian Certification Fee	424610	Library	730	-420.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573839	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37378	Elevator Inspections	422620	Homeland Security	385	-39675.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37379	Food and Beverage Tax	418400	State Comptroller	50	-26984.380	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37380	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-68.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37381	Food and Beverage Tax	418400	State Comptroller	50	-561.050	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37382	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37383	Publns Gifts Donations	463240	Library	730	-2.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-17T00:00:00	ARD6573839	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37384	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-35000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37385	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37386	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37387	Amusement Entertainment Pmts	422510	Homeland Security	385	-1814.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37388	Innkeeper's Tax	418500	Treasurer of State	48	-37001.060	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37389	DHS Fines	452320	Homeland Security	385	-1375.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37390	Special Fuel Tax	414300	Revenue	90	-6636354.540	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37391	Controlled Substances Recovery	426450	Professional Licensing	250	-4420.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-17T00:00:00	ARD6573806	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37392	Fair Circuit	423643	Horse Racing Comm	265	-11400.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37393	Innkeeper's Tax	418500	Treasurer of State	48	-552.690	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37394	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37395	Veterans Home Resident Collect	428410	Veterans Home	570	-9898.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-03-17T00:00:00	ARD6573835	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
37396	ID Breakage	423614	Horse Racing Comm	265	-83.370	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-17T00:00:00	ARD6573808	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37397	Food and Beverage Tax	418400	State Comptroller	50	-2980.560	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37398	Trip Permit (35%)	427441	Revenue	90	-752.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37399	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37400	Innkeeper's Tax	418500	Treasurer of State	48	-762.210	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37401	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-790.160	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37402	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11268.090	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-17T00:00:00	ARD6573839	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37403	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-17T00:00:00	ARD6573803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37404	Food and Beverage Tax	418400	State Comptroller	50	-785.990	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37405	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37406	Tobacco Distributors License	427486	Revenue	90	-0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37407	Greenways Trust	425400	Motor Vehicles	235	-225.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37408	DOR  Service Charge	427449	Revenue	90	-32.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37409	Oil and Gas Law Civil Penalties	451020	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37410	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37411	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37412	Charity Gaming License Fee	422810	Gaming Comm	190	-375.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-29T00:00:00	ARD6743334	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37413	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37414	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37415	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-775.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37416	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37417	Food and Beverage Tax	418400	State Comptroller	50	-368.910	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37418	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37419	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37420	Technololgy Fund Fees	425284	Motor Vehicles	235	-12661.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37421	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37422	Wild Turkey Trust	425397	Motor Vehicles	235	-275.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37423	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37424	Gasoline Tax	414200	Revenue	90	-3118.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37425	SPF - ISU	425311	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37426	Food and Beverage Tax	418400	State Comptroller	50	-29.570	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37427	SPF - Freemason	425352	Motor Vehicles	235	-375.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37428	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37429	Teacher of Record Fee	423270	Indiana Dept of Health	400	-6150.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37430	HP Breakage	423613	Horse Racing Comm	265	-5.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-29T00:00:00	ARD6743346	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37431	State Sales Tax	412010	Transportation	800	-4810.330	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37432	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37433	SPF - IPFF	425368	Motor Vehicles	235	-1000.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37434	Publns Gifts Donations	463240	Library	730	-1.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37435	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37436	Food and Beverage Tax	418400	State Comptroller	50	-4450.470	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37437	Gaming Penalties	450620	Gaming Comm	190	-10000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-29T00:00:00	ARD6743334	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37438	DOR UST Fees	427465	Environmental Management	495	-3465.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-29T00:00:00	BIL6743390	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37439	Special Fuel Tax	414300	Revenue	90	-0.330	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37440	SPF - Butler	425304	Motor Vehicles	235	-675.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37441	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37442	Food and Beverage Tax	418400	State Comptroller	50	-141.200	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37443	Adoption Fees	423020	Indiana Dept of Health	400	-3114.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37444	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37445	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-148346.440	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-29T00:00:00	ARD6743328	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37446	SOS Enforcement Penalties	451215	Secretary Of State	40	-2358.500	2023	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-06-29T00:00:00	ARD6743258	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37447	ID Breakage	423614	Horse Racing Comm	265	-77.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-29T00:00:00	ARD6743346	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37448	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37449	SPF - BallState	425302	Motor Vehicles	235	-1350.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37450	SPF - 4H	425356	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37451	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37452	Food and Beverage Tax	418400	State Comptroller	50	-117.680	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37453	Registration Fee Revenue	423260	Attorney General	46	-1700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-29T00:00:00	ARD6743260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37454	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37455	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4165.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37456	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37457	ID Breakage	423614	Horse Racing Comm	265	-77.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-29T00:00:00	ARD6743346	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37458	BOXING GATE TAX	417460	Gaming Comm	190	-4057.260	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-06-29T00:00:00	ARD6743334	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37459	Food and Beverage Tax	418400	State Comptroller	50	-3678.550	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37460	Trip Permit (65%)	427446	Revenue	90	-682.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37461	Trip Permit (35%)	427441	Revenue	90	-367.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37462	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4067.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37463	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37464	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-82.260	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-29T00:00:00	ARD6743263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37465	Food and Beverage Tax	418400	State Comptroller	50	-357.400	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37466	Food and Beverage Tax	418400	State Comptroller	50	-135.770	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37467	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37468	Food and Beverage Tax	418400	State Comptroller	50	-8901.600	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37469	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37470	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37471	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37472	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37473	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37474	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37475	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37476	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37477	DESIGNATED DONATION	463050	Library	730	-2300.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37478	DOR BMV OSOW Fee	427475	Revenue	90	-30414.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37479	Consumer Settlements	450230	Attorney General	46	-598.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-29T00:00:00	ARD6743260	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37480	DOR BMV OSOW Fee	427475	Revenue	90	-82774.530	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37481	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37482	Aircraft License Excise Tax	413100	Revenue	90	-273.660	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37483	Sale of State Property	430310	Administration	61	-4523.970	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-29T00:00:00	ARD6743317	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37484	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33627.470	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743322	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37485	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1300.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37486	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37487	Establishment of a Branch Fee	422310	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-29T00:00:00	ARD6743335	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37488	Motor Vehicle Highway Fees	425008	Transportation	800	-244215.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-29T00:00:00	ARD6743385	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37489	SPF - Purdue	425319	Motor Vehicles	235	-4250.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37490	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2820.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37491	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45649.280	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743322	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37492	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37493	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37494	Heritage Trust Fees	425387	Natural Resources	300	-3825.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37495	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37496	Civil Penalties	450411	Revenue	90	-6500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37497	Finger Print Fee	422326	Gaming Comm	190	-27.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-29T00:00:00	ARD6743334	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37498	State Library Sales Tax	412430	Library	730	-25.570	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37499	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1740.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37500	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37501	O/I - Fines/Penalties	451021	Natural Resources	300	0.000	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37502	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37503	State Service Fee	452120	Administration	61	-1280.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743317	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37504	Transp Infr Impr Fee	428155	Transportation	800	-73.200	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37505	Special Fuel Tax	414300	Revenue	90	3485.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37506	Training	439102	Transportation	800	-1100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-29T00:00:00	ARD6743385	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37507	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1696.330	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-29T00:00:00	ARD6743317	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37508	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37509	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-61485.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-29T00:00:00	ARD6743258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37510	Gen/Admin - Insurance Recovery	472300	State Police	100	-125.180	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743328	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37511	Gaming Penalties	450620	Gaming Comm	190	-72000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37512	SPF - Rose Hulman	425320	Motor Vehicles	235	-175.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37513	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37514	Truck under 7K	425021	Motor Vehicles	235	-175.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37515	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37516	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37517	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-113350.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37518	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37519	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37520	Food and Beverage Tax	418400	State Comptroller	50	-73.490	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37521	DOR UST Fees	427465	Environmental Management	495	-405.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37522	Food and Beverage Tax	418400	State Comptroller	50	-107.020	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37523	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5780.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37524	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37525	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37526	Gaming Agent Division Costs	422870	Gaming Comm	190	-367981.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-29T00:00:00	ARD6743334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37527	Motor Vehicle Highway Fees	425008	Revenue	90	-4473.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37528	Trademark Fee	427590	Secretary Of State	40	-215.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-29T00:00:00	ARD6743258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37529	SPF - IBE	425359	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37530	Procurement Rebate	472497	Administration	61	-46000.000	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-06-29T00:00:00	ARD6743317	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37531	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37532	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5025.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37533	Nonconsumer Settlements/Fees	450260	State Police	100	-1359.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-06-29T00:00:00	ARD6743328	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37534	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37535	HP Breakage	423613	Horse Racing Comm	265	-34.380	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-29T00:00:00	ARD6743346	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37536	Gaming Agent Division Costs	422870	Gaming Comm	190	-7807.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37537	Boxing License Fees	426080	Gaming Comm	190	-10.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37538	Librarian Certification Fee	424610	Library	730	-350.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37539	SPF - IU	425312	Motor Vehicles	235	-5300.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37540	Motor Vehicle Highway Fees	425008	Revenue	90	-515.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37541	VRP COST RECOVERY	421122	Environmental Management	495	-562.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-06-29T00:00:00	BIL6743390	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37542	Food and Beverage Tax	418400	State Comptroller	50	-286.330	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37543	SPF - IFFAT	425363	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37544	Exam Violation Fees	422325	Financial Institutions	208	-2000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-29T00:00:00	ARD6743335	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37545	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37546	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37547	Rntl of Prop - DOA	430120	Administration	61	-925.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-06-29T00:00:00	ARD6743317	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37548	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37549	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37550	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35476.970	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37551	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-58.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37552	SPF - IIT	425310	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37553	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37554	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37555	Publication and Book Sales	431120	Library	730	-365.050	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37556	Food and Beverage Tax	418400	State Comptroller	50	-321.650	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37557	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37558	SPF - ISP	425371	Motor Vehicles	235	-600.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37559	Innkeeper's Tax	418500	Treasurer of State	48	-312.700	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-29T00:00:00	ARD6743263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37560	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37561	IRP Registration Fees	427420	Revenue	90	-92110.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37562	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37563	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37564	Banner Permits	428132	Transportation	800	-6340.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-29T00:00:00	ARD6743385	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37565	Alcoholic Beverage Taxes	416100	Revenue	90	-375.690	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37566	Multi State Opioid Settlement	452115	Attorney General	46	-373561.250	2023	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2023-06-29T00:00:00	ARD6743260	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37567	Pet Friendly Trust	425399	Motor Vehicles	235	-2025.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37568	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37569	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37570	HP Breakage	423613	Horse Racing Comm	265	-34.380	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-29T00:00:00	ARD6743346	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37571	LOCAL PROJECTS	464180	Library	730	-700.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37572	LARE Fee	425267	Natural Resources	300	-13160.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37573	SPF - IBST	425360	Motor Vehicles	235	-75.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37574	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37575	Finger Print Fee	422326	Gaming Comm	190	-545.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37576	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-269924.560	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37577	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37578	SPF - IWU	425315	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37579	Food and Beverage Tax	418400	State Comptroller	50	-966.470	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37580	SPF - Nurses	425367	Motor Vehicles	235	-1725.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37581	Food and Beverage Tax	418400	State Comptroller	50	-1285.070	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37582	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37583	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-06-29T00:00:00	BIL6743390	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37584	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743322	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37585	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1500.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37586	Food and Beverage Tax	418400	State Comptroller	50	-38.650	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37587	Local Service Charges	428070	State Police	100	-19605.670	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37588	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37589	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4371.900	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37590	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743322	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37591	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37592	NRA Trust	425406	Motor Vehicles	235	-75.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37593	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-88445.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-29T00:00:00	ARD6743385	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37594	Adoption Fees	423020	Indiana Dept of Health	400	-360.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37595	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1812.500	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-29T00:00:00	ARD6743258	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37596	Motor Carrier Permit Fees	427440	Revenue	90	-166.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37597	Sle of Per Prop - Surplus Prop	430420	Administration	61	-571.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743317	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37598	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37599	Motor Vehicle Highway Fees	425008	Revenue	90	-14.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37600	SPF - TriState	425324	Motor Vehicles	235	-50.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37601	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37602	Food and Beverage Tax	418400	State Comptroller	50	-155.030	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37603	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37604	Gasoline use tax	412700	Transportation	800	-90267.950	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37605	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5044.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37606	Innkeeper's Tax	418500	Treasurer of State	48	-228.880	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-29T00:00:00	ARD6743263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37607	Food and Beverage Tax	418400	State Comptroller	50	-14438.200	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37608	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37609	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743322	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37610	SPF - IEdT	425361	Motor Vehicles	235	-275.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37611	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37612	Tobacco Distributors License	427486	Revenue	90	-4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37613	Dealer Plates	425230	Secretary Of State	40	-21959.020	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-29T00:00:00	ARD6743258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37614	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37615	Special Fuel Tax	414300	Revenue	90	-5.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37616	Innkeeper's Tax	418500	Treasurer of State	48	-199.060	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-29T00:00:00	ARD6743263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37617	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37618	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37619	Gasoline Tax	414200	Revenue	90	-7438.010	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37620	Occupational License Fee	422820	Gaming Comm	190	-900.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-29T00:00:00	ARD6743334	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37621	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2790.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37622	SPF - ND	425327	Motor Vehicles	235	-1075.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37623	Food and Beverage Tax	418400	State Comptroller	50	-991.360	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37624	Occupational License Fee	422820	Gaming Comm	190	-9055.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37625	ID Breakage	423614	Horse Racing Comm	265	-13.540	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-29T00:00:00	ARD6743346	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37626	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37627	TOS Unidentified Funds	401150	Attorney General	46	-2063.010	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-29T00:00:00	ARD6743260	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37628	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37629	SPF - DARE	425350	Motor Vehicles	235	-75.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37630	Alcoholic Beverage Taxes	416100	Revenue	90	-92.970	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37631	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37632	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37633	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37634	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37635	Aviation Fuel Excise Tax	413350	Revenue	90	-1897.530	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37636	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-29T00:00:00	ARD6743335	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37637	FR - scrap revenue	431431	Transportation	800	-175.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-29T00:00:00	ARD6743385	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37638	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37639	SPF - USI	425329	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37640	Gasoline use tax	412700	Transportation	800	-144368.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37641	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-29T00:00:00	ARB6743237	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37642	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37643	Superload Escort Revenue	432105	State Police	100	-1604.100	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743328	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37644	Vital Records Fees	423180	Indiana Dept of Health	400	-402.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-29T00:00:00	ARD6743354	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37645	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-29T00:00:00	BIL6743390	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37646	Occupational License Fee	422820	Gaming Comm	190	-972.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-29T00:00:00	ARD6743334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37647	Occupational License Fee	422820	Gaming Comm	190	-2500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37648	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37649	Charity Gaming License Fee	422810	Gaming Comm	190	-2150.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37650	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-29T00:00:00	ARD6744267	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37651	State Sales Tax	412010	Transportation	800	-1138.320	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37652	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37653	LIBRARY - EXTENSION SERVICE	464170	Library	730	-94750.150	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-29T00:00:00	ARD6743382	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37654	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37655	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37656	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37657	Food and Beverage Tax	418400	State Comptroller	50	-996.540	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37658	Food and Beverage Tax	418400	State Comptroller	50	-88.560	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37659	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-06-29T00:00:00	ARD6743350	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37660	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37661	Odometer Fees	425007	State Police	100	-1197.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-29T00:00:00	ARD6743328	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37662	Food and Beverage Tax	418400	State Comptroller	50	-23.410	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-29T00:00:00	ARD6743279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37663	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-972.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-29T00:00:00	ARD6743384	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37664	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37665	Federal Service Charges	428060	State Police	100	-58885.490	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-29T00:00:00	ARD6743328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37666	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-29T00:00:00	ARD6743339	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37667	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37668	Gasoline use tax	412700	Revenue	90	-60178.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-29T00:00:00	ARD6743324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37669	SPF - Wabash	425332	Motor Vehicles	235	-150.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-06-29T00:00:00	ARD6743342	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37670	DNR - Firewood Revenue	431462	Natural Resources	300	-145.560	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37671	SF Supplier Fee	427500	Revenue	90	-478.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37672	Innkeeper's Tax	418500	Treasurer of State	48	-128.490	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37673	Innkeeper's Tax	418500	Treasurer of State	48	-45.000	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37674	Gasoline use tax	412700	Revenue	90	-59322.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37675	SPF - DARE	425350	Motor Vehicles	235	-525.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37676	Food and Beverage Tax	418400	State Comptroller	50	-579.310	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37677	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37678	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37679	Aviation Fuel Excise Tax	413350	Revenue	90	-25437.190	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37680	Food and Beverage Tax	418400	State Comptroller	50	-35146.020	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37681	Truck under 7K	425021	Motor Vehicles	235	-275.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37682	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37683	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37684	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37685	Food and Beverage Tax	418400	State Comptroller	50	-3110.370	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37686	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37687	NRA Trust	425406	Motor Vehicles	235	-600.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37688	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-10T00:00:00	ARD6450347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37689	SPF - USI	425329	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37690	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37691	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-701949.150	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37692	LARE Fee	425267	Natural Resources	300	-24920.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37693	SPF - ISU	425311	Motor Vehicles	235	-650.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37694	Food and Beverage Tax	418400	State Comptroller	50	-3289.010	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37695	Motor Vehicle Highway Fees	425008	Revenue	90	-2454.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37696	Innkeeper's Tax	418500	Treasurer of State	48	-28814.380	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37697	SPF - Nurses	425367	Motor Vehicles	235	-4925.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37698	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37699	Gasoline use tax	412700	Transportation	800	-88983.550	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37700	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37701	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37702	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1775.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37703	InsurAgts and Related Lic	423920	Insurance	210	-435226.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450341	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37704	Technololgy Fund Fees	425284	Motor Vehicles	235	-36590.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37705	SPandR - SPHX Cabins	425847	Natural Resources	300	-190481.460	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37706	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37707	SPF - Butler	425304	Motor Vehicles	235	-1675.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37708	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37709	Innkeeper's Tax	418500	Treasurer of State	48	-4747.450	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37710	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37711	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2302.270	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37712	Title Insurance Enforcement Fu	423970	Insurance	210	-109809.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450341	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37713	SPF - TriState	425324	Motor Vehicles	235	-150.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37714	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37715	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37716	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37717	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49911.500	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37718	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37719	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37720	Food and Beverage Tax	418400	State Comptroller	50	-321.190	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37721	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37722	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37723	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37724	SPandR - SPHX Camping	425848	Natural Resources	300	-1446.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37725	DONATION NOT FOR PROFITS	463210	Library	730	-3.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-10T00:00:00	ARD6450375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37726	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36767.220	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-10T00:00:00	ARD6450328	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37727	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37728	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1676.440	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37729	DNR - Boat Rental Revenue	425467	Natural Resources	300	-281.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37730	WASTE TIRE FACILITY	421072	Environmental Management	495	2.500	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-10T00:00:00	BIL6450384	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37731	Tobacco Distributors License	427486	Public Retirement System	72	35.630	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450328	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37732	Retaliatory Fees	423990	Insurance	210	-190.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450341	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37733	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5515.080	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37734	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37735	Innkeeper's Tax	418500	Treasurer of State	48	-768.980	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37736	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37737	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37738	SPandR - SPHX other user fees	425849	Natural Resources	300	-29775.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37739	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37740	State Sales Tax	412010	Transportation	800	-2802.630	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37741	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6870.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37742	Heritage Trust Fees	425387	Natural Resources	300	-7800.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37743	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37744	Food and Beverage Tax	418400	State Comptroller	50	-6.930	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37745	Motor Carrier Permit Fees	427440	Revenue	90	-136.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37746	Transp Infr Impr Fee	428155	Transportation	800	-138.100	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37747	SPF - IIT	425310	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37748	SPandR - Admission Gate OOS	425783	Natural Resources	300	-18.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37749	SPF - Purdue	425319	Motor Vehicles	235	-10325.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37750	SPF - IUPUI	425314	Motor Vehicles	235	-625.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37751	Food and Beverage Tax	418400	State Comptroller	50	-5786.360	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37752	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37753	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37754	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37755	Innkeeper's Tax	418500	Treasurer of State	48	-132.280	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37756	Innkeeper's Tax	418500	Treasurer of State	48	-1394.790	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37757	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-172.910	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37758	IN Volunteer Firefighters	425037	Motor Vehicles	235	-520.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37759	DOR  Service Charge	427449	Revenue	90	-59.680	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37760	State Sales Tax	412010	Transportation	800	-11843.390	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37761	Tobacco Distributors License	427486	Revenue	90	27.690	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37762	FandW - Online Revenue	425457	Natural Resources	300	-144429.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37763	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-389.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450341	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37764	Alcoholic Beverage Taxes	416100	Revenue	90	-3946.870	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37765	SPandR - Live Bait Revenue	431467	Natural Resources	300	-19.980	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37766	Food and Beverage Tax	418400	State Comptroller	50	-8055.600	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37767	Motor Carrier Fuel Tax	414400	Transportation	800	-1720.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37768	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37769	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37770	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37771	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.210	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37772	SPF - 4H	425356	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37773	Food and Beverage Tax	418400	State Comptroller	50	-821.220	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37774	Food and Beverage Tax	418400	State Comptroller	50	-3259.310	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37775	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37776	DOR BMV OSOW Fee	427475	Revenue	90	-80913.450	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37777	SF Supplier Fee	427500	Revenue	90	-6.980	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37778	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37779	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14267.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37780	Food and Beverage Tax	418400	State Comptroller	50	-99.950	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37781	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11914.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37782	Innkeeper's Tax	418500	Treasurer of State	48	-668.650	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37783	Food and Beverage Tax	418400	State Comptroller	50	-726.180	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37784	Innkeeper's Tax	418500	Treasurer of State	48	-1865.440	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37785	Food and Beverage Tax	418400	State Comptroller	50	-3817.210	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37786	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37787	ID Breakage	423614	Horse Racing Comm	265	-159.310	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-10T00:00:00	ARD6450350	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37788	Insurance Cmpny Examtn Fee	423930	Insurance	210	-23345.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450341	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37789	ID Breakage	423614	Horse Racing Comm	265	-916.040	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-10T00:00:00	ARD6450350	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37790	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37791	Food and Beverage Tax	418400	State Comptroller	50	-1106.570	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37792	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37793	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37794	Food and Beverage Tax	418400	State Comptroller	50	-835.810	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37795	Choose Life Trust Fees	425393	Motor Vehicles	235	-1700.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37796	IRP Registration Fees	427420	Revenue	90	-157610.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37797	Gasoline Tax	414200	Revenue	90	20278.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37798	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1440.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37799	HP Breakage	423613	Horse Racing Comm	265	-115.250	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-05T00:00:00	ARD6662148	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37800	Transp Infr Impr Fee	428155	Transportation	800	-329.270	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37801	FR - UPS nursery revenue	431434	Natural Resources	300	-1850.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37802	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37803	SPF  Martin	425413	Motor Vehicles	235	-50.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37804	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4375.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37805	LIT Transfer In PSCDA	740840	Budget Agency	57	-98233.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37806	NONGAME FUND	464220	Natural Resources	300	-1045.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-05T00:00:00	ARD6662152	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37807	Librarian Certification Fee	424610	Library	730	-210.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-04-05T00:00:00	ARD6662180	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37808	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1228.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662131	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37809	Technololgy Fund Fees	425284	Motor Vehicles	235	-123630.350	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37810	SPF - Marian	425318	Motor Vehicles	235	-625.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37811	DOR UST Fees	427465	Environmental Management	495	2520.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-05T00:00:00	BIL6662188	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37812	Innkeeper's Tax	418500	Treasurer of State	48	-12427.090	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-05T00:00:00	ARD6662099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37813	Food and Beverage Tax	418400	State Comptroller	50	-605.680	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37814	SPF - ISP	425371	Motor Vehicles	235	-5200.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37815	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37816	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37817	Elevator Inspections	422620	Homeland Security	385	-25390.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37818	SPF - IBST	425360	Motor Vehicles	235	-1525.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37819	Consumer Penalties	450240	Attorney General	46	0.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-15T00:00:00	ARD6724066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37820	SPF - Colts	425354	Budget Agency	57	-13220.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-06-15T00:00:00	ARD6724111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37821	Librarian Certification Fee	424610	Library	730	-200.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-15T00:00:00	ARD6724167	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37822	Gasoline Tax	414200	Natural Resources	300	-127.370	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-15T00:00:00	ARD6724143	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37823	Food and Beverage Tax	418400	State Comptroller	50	-34.250	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37824	SPF - Valpo	425330	Motor Vehicles	235	-1175.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37825	Claims and Comp - Road Damage	472342	Transportation	800	-119191.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	BIL6724188	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37826	Truck 54K - 60K	425034	Motor Vehicles	235	-2200.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37827	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8090.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-15T00:00:00	ARD6724126	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37828	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-400.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37829	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-06-15T00:00:00	ARD6724138	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37830	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37831	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-0.650	2023	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2023-06-15T00:00:00	ARM6724044	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37832	Food and Beverage Tax	418400	State Comptroller	50	-16174.400	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37833	Fireworks Displays	422572	Homeland Security	385	-2208.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37834	Trip Permit (35%)	427441	Revenue	90	-752.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37835	Odometer Fees	425007	State Police	100	-8976.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724119	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37836	Abandoned Property	462100	Treasurer of State	48	-15.940	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-15T00:00:00	ARD6724068	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37837	Special Fuel Tax	414300	Revenue	90	-83695.290	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37838	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-296.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724126	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37839	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37840	Motor Vehicle Highway Fees	425008	Revenue	90	-124.590	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37841	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37842	SPF - 4H	425356	Motor Vehicles	235	-1525.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37843	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37844	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1009.350	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-15T00:00:00	ARD6724069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37845	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1781439.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37846	Food and Beverage Tax	418400	State Comptroller	50	-1444.460	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37847	Food and Beverage Tax	418400	State Comptroller	50	-499.830	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37848	Collection Agency Fees	427530	Transportation	800	5236.620	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37849	SPF - ND	425327	Motor Vehicles	235	-12225.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37850	HP Breakage	423613	Horse Racing Comm	265	-59.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-15T00:00:00	ARD6724137	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37851	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1870.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37852	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1061.850	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37853	Motor Vehicle Highway Fees	425008	State Comptroller	50	-231532.790	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-15T00:00:00	ARD6724077	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37854	Gasoline use tax	412700	Transportation	800	1056.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37855	Food and Beverage Tax	418400	State Comptroller	50	-304.610	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37856	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-620.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37857	Motor Vehicle Highway Fees	425008	Revenue	90	-6872.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37858	SPF - IU	425312	Motor Vehicles	235	-51475.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37859	SPF - Family First Inc	425295	Motor Vehicles	235	-275.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37860	Amusement Entertainment Pmts	422510	Homeland Security	385	-2789.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37861	SPF - Hanover	425308	Motor Vehicles	235	-875.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37862	Wild Turkey Trust	425397	Motor Vehicles	235	-5000.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37863	Welfare Repayments	450510	FSSA Family Resources	500	-27456.250	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724158	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37864	Food and Beverage Tax	418400	State Comptroller	50	-11021.500	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37865	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-14.550	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-15T00:00:00	ARD6724110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37866	SPF - JDRF	425373	Motor Vehicles	235	-1475.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37867	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-930.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37868	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1147731.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37869	SPF - Purdue	425319	Motor Vehicles	235	-45525.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37870	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37871	SPF - State Museum Trust	425395	Motor Vehicles	235	-1400.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37872	Gasoline use tax	412700	Budget Agency	57	264.110	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-15T00:00:00	ARD6724112	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37873	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-06-15T00:00:00	BIL6724180	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37874	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-240.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37875	Personalized Plates	425390	Child Services	502	-50.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-06-15T00:00:00	ARD6724159	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37876	Alcoholic Beverage Taxes	416100	Revenue	90	-7006.300	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37877	SPF - ISU	425311	Motor Vehicles	235	-3200.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37878	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-06-15T00:00:00	ARM6724044	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37879	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37880	LOCAL PROJECTS	464180	Library	730	-700.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-15T00:00:00	ARD6724167	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37881	SexorViolent Offender Reg Fee	429350	Correction	615	-849.500	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-15T00:00:00	ARD6724164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37882	IRP Registration Fees	427420	Revenue	90	-857276.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37883	SPF - IIT	425310	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37884	DOR IDEM Fees	427470	Environmental Management	495	-2980.180	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-15T00:00:00	ARD6724156	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37885	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3836099.120	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-15T00:00:00	ARD6724147	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37886	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-15150.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37887	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-2050.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-15T00:00:00	ARD6724134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37888	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3530.160	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-15T00:00:00	ARD6724152	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37889	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-23425.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4713.190	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-15T00:00:00	ARD6724146	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37891	LARE Fee	425267	Natural Resources	300	-186805.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-15T00:00:00	ARD6724144	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37892	Civil Penalties	450411	Revenue	90	-1500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37893	ID Breakage	423614	Horse Racing Comm	265	-76.430	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-15T00:00:00	ARD6724137	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37894	Truck 16K - 20K	425026	Motor Vehicles	235	-1875.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37895	Food and Beverage Tax	418400	State Comptroller	50	-45047.060	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37896	Court Fee Safe School Fee	424126	Treasurer of State	48	-1683.750	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-15T00:00:00	ARD6724069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37897	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3126.960	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-15T00:00:00	ARD6724069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37898	State Sales Tax	412010	Transportation	800	-18605.210	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37899	Truck 7K - 9K	425022	Motor Vehicles	235	-975.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37900	SPF - Butler	425304	Motor Vehicles	235	-7550.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37901	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-8350.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37902	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-15T00:00:00	ARD6724138	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37903	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37904	Offender Medical Copayments	420830	Correction	615	-6086.240	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-06-15T00:00:00	ARD6724165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37905	Motor Vehicle Highway Fees	425008	Transportation	800	-3181595.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37906	Private Grant Revenue	444000	Arts Comm	705	-1000.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-06-15T00:00:00	ARD6724166	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37907	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37908	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-23445.040	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-15T00:00:00	ARD6724069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37909	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6681.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-15T00:00:00	ARD6724115	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
37910	TOS Unidentified Funds	401150	State Comptroller	50	-6769.000	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-15T00:00:00	ARD6724077	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37911	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37912	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1302567.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724126	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37913	Technololgy Fund Fees	425284	Motor Vehicles	235	-200970.800	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37914	Truck 23K - 26K	425028	Motor Vehicles	235	-1125.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37915	SPF - Rose Hulman	425320	Motor Vehicles	235	-2275.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37916	SPF - Huntington	425309	Motor Vehicles	235	-875.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37917	SPF - IUPUI	425314	Motor Vehicles	235	-1875.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37918	SPF - TriState	425324	Motor Vehicles	235	-625.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37919	Code Enforcement Plan Review	422555	Homeland Security	385	-2675.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37920	Food and Beverage Tax	418400	State Comptroller	50	-507.860	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37921	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-31440.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-15T00:00:00	ARD6724144	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37922	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37923	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37924	SPF - IKFT	425364	Child Services	502	-7175.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-15T00:00:00	ARD6724159	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37925	VRP APPLICATION	421124	Environmental Management	495	1000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-06-15T00:00:00	ARM6724044	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37926	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1200.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37927	Agricultural Fines	455160	Agriculture	36	-1000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724064	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37928	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37929	Aviation Fuel Excise Tax	413350	Revenue	90	-61413.360	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37930	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-15T00:00:00	ARD6724128	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37931	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37932	Food and Beverage Tax	418400	State Comptroller	50	-1290.960	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37933	Sales Disclosure Filing	424810	Budget Agency	57	-17500.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-15T00:00:00	ARD6724110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37934	SPF - Manchester	425317	Motor Vehicles	235	-875.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37935	Attorney Registration Fee	424250	Supreme Court Admin	22	-30210.990	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-15T00:00:00	ARD6730992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37936	SPF - Indy HoF	425355	Motor Vehicles	235	-4125.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37937	DNR - Restitution	451045	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-15T00:00:00	ARD6724142	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37938	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37939	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-15T00:00:00	ARD6724149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37940	Court Fee Marriage License Fee	424129	Treasurer of State	48	-13395.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-15T00:00:00	ARD6724069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37941	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1146.200	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-15T00:00:00	ARD6724139	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37942	Food and Beverage Tax	418400	State Comptroller	50	-377.050	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37943	Innkeeper's Tax	418500	Treasurer of State	48	-7221.090	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-06-15T00:00:00	ARD6724070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37944	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-93498.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724144	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37945	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-15T00:00:00	ARM6724044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37946	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2373.430	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-15T00:00:00	ARD6724061	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37947	HP Breakage	423613	Horse Racing Comm	265	-10.420	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-15T00:00:00	ARD6724137	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37948	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83603.730	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-15T00:00:00	ARD6724116	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37949	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-350.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37950	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12540.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37951	Publns Gifts Donations	463240	Library	730	-0.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-15T00:00:00	ARD6724167	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37952	E-check Processing Fee	439291	Homeland Security	385	-8.250	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37953	Gasoline Tax	414200	Revenue	90	-4728956.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37954	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37955	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-15T00:00:00	ARD6724138	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37956	Food and Beverage Tax	418400	State Comptroller	50	-254.310	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37957	SPF - Freemason	425352	Motor Vehicles	235	-6200.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37958	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-81.410	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-15T00:00:00	ARD6724154	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37959	Claims and Comp - Road Damage	472342	Transportation	800	-418.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37960	Food and Beverage Tax	418400	State Comptroller	50	-4807.240	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37961	Unemployment Tax	417810	IO0521Workforce Development	510	-330155.750	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-15T00:00:00	ARD6724163	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37962	Food and Beverage Tax	418400	State Comptroller	50	-435.340	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37963	Sle of Per Prop - Surplus Prop	430420	Administration	61	-250.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-15T00:00:00	ARD6724113	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37964	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37965	DOR BMV OSOW Fee	427475	Revenue	90	-56740.150	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37966	Innkeeper's Tax	418500	Treasurer of State	48	-11250.890	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-06-15T00:00:00	ARD6724070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37967	SPF - Am Legion	425341	Motor Vehicles	235	-380.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37968	LABORATORY COSTS	421102	Toxicology	115	-1220.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-15T00:00:00	ARD6724121	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37969	SPF - Wabash	425332	Motor Vehicles	235	-1800.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37970	ID Breakage	423614	Horse Racing Comm	265	-76.430	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-15T00:00:00	ARD6724137	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37971	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-565370.280	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-15T00:00:00	ARD6724161	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37972	Truck under 7K	425021	Motor Vehicles	235	-2350.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37973	Motor Vehicle Highway Fees	425008	Revenue	90	-56861.740	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37974	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-15T00:00:00	ARD6724138	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37975	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37976	SPF - USI	425329	Motor Vehicles	235	-1300.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37977	Food and Beverage Tax	418400	State Comptroller	50	-5395.990	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37978	Food and Beverage Tax	418400	State Comptroller	50	-5441.220	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37979	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	0.650	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-15T00:00:00	ARM6724044	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37980	500 Festival Trust	425407	Motor Vehicles	235	-2575.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37981	SPF - Vincennes	425331	Motor Vehicles	235	-450.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37982	Medicaid Prog Recov Interest	429606	Attorney General	46	0.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-15T00:00:00	ARD6724066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37983	Military Relief Check-off	464226	Veterans Affairs	160	-28.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-15T00:00:00	ARD6724122	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37984	Banner Permits	428132	Transportation	800	-7865.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37985	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14100.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-15T00:00:00	ARD6724167	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
37986	Greenways Trust	425400	Motor Vehicles	235	-2200.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37987	SPF - Marian	425318	Motor Vehicles	235	-1075.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37988	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11552.900	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-15T00:00:00	ARD6724059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37989	Consumer Settlements	450230	Attorney General	46	-4488.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-15T00:00:00	ARD6724066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37990	Innkeeper's Tax	418500	Treasurer of State	48	-504.620	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-15T00:00:00	ARD6724070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37991	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10368.700	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-15T00:00:00	ARD6730992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37992	Truck 48K - 54K	425033	Motor Vehicles	235	-1540.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37993	Truck 9K - 10K	425023	Motor Vehicles	235	-550.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37994	Child Labor Law Penalties	450810	Labor	225	-5550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-15T00:00:00	ARD6724129	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37995	NRA Trust	425406	Motor Vehicles	235	-3550.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37996	Food and Beverage Tax	418400	State Comptroller	50	-1589.070	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37997	LOCAL PROJECTS	464180	Child Services	502	-736.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-15T00:00:00	ARD6724159	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37998	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37999	Civil Penalties	450411	Utility Regulatory Comm	200	-79000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-15T00:00:00	ARD6724124	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38000	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38001	Attorney Registration Fee	424250	Supreme Court Admin	22	-16472.520	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-15T00:00:00	ARD6724059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38002	Alcoholic Beverage Taxes	416100	Revenue	90	-3152.250	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38003	Plan Review	422554	Homeland Security	385	-52719.380	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38004	Food and Beverage Tax	418400	State Comptroller	50	-3478.560	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38005	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2425.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38006	SPF - Nurses	425367	Motor Vehicles	235	-24325.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38007	SPF - IEdT	425361	Motor Vehicles	235	-3800.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38008	SPF - IPFF	425368	Motor Vehicles	235	-15450.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38009	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-14200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38010	Trip Permit (65%)	427446	Revenue	90	-1397.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38011	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38012	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-15T00:00:00	BIL6724180	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38013	Aircraft License Excise Tax	413100	Revenue	90	-716.710	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38014	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38015	Technology Fee	420105	Homeland Security	385	-560.670	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38016	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4903.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724065	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
38017	Transp Infr Impr Fee	428155	Transportation	800	-9690.520	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38018	Food and Beverage Tax	418400	State Comptroller	50	-129.970	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38019	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-15T00:00:00	ARM6724044	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38020	Truck 30K - 36K	425030	Motor Vehicles	235	-750.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38021	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-15T00:00:00	ARD6724138	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38022	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38023	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-432026.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-15T00:00:00	ARD6724140	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38024	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38025	Special Fuel Tax	414300	Revenue	90	-1373997.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38026	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38027	DHS Fines	452320	Homeland Security	385	-2000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38028	Gasoline use tax	412700	Revenue	90	440.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38029	SPF - Evansville	425325	Motor Vehicles	235	-2225.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38030	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-15T00:00:00	ARD6724138	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38031	Oil and Gas Law Civil Penalties	451020	Natural Resources	300	-10000.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-15T00:00:00	ARD6724141	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38032	Special Fuel Tax	414300	Revenue	90	-4104820.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38033	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-420.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38034	Food and Beverage Tax	418400	State Comptroller	50	490.650	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38035	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-51590.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-15T00:00:00	BIL6724180	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38036	SPF - St Mary Woods	425322	Motor Vehicles	235	-775.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38037	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-15T00:00:00	ARD6724128	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38038	SPF - IBE	425359	Motor Vehicles	235	-2825.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38039	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38040	Heritage Trust Fees	425387	Natural Resources	300	-34375.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-15T00:00:00	ARD6724144	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38041	State Dog Fund	420620	State Comptroller	50	-332.000	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-06-15T00:00:00	ARD6724077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38042	Road Improvement Reimbursement	428131	Transportation	800	-4.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38043	FR - scrap revenue	431431	Transportation	800	-1365.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38044	IN Emergency Medical Services	425040	Motor Vehicles	235	-1625.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38045	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-890.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-15T00:00:00	ARD6724126	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38046	Training	439102	Transportation	800	-1200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38047	Food and Beverage Tax	418400	State Comptroller	50	-2066.870	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38048	DOR  Service Charge	427449	Revenue	90	-61.530	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38049	National Criminal History Chck	428040	State Police	100	-1957.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-15T00:00:00	ARD6724120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38050	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-275.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38051	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-56860.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-06-15T00:00:00	ARD6724150	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38052	NONGAME FUND	464220	Natural Resources	300	-97.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-15T00:00:00	ARD6724143	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38053	DESIGNATED DONATION	463050	Arts Comm	705	-4150.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-15T00:00:00	ARD6724166	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38054	SPF - Support our Troops	425340	Veterans Affairs	160	-63410.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-15T00:00:00	ARD6724123	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38055	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2588.830	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-15T00:00:00	ARD6724069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38056	DOR BMV OSOW Fee	427475	Revenue	90	-395986.610	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38057	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-15T00:00:00	ARD6724059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38058	Stop Diabetes Trust	425403	Motor Vehicles	235	-850.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38059	Purdue Fort Wayne	425336	Motor Vehicles	235	-325.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38060	Gasoline Tax	414200	Revenue	90	-1577068.440	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38061	Coroners Training Board	420881	Coroner's Training Board	240	-9090.500	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-15T00:00:00	ARD6724132	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
38062	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38063	Food and Beverage Tax	418400	State Comptroller	50	-500.530	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38064	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-15662.830	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-15T00:00:00	ARD6724069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38065	InsurAgts and Related Lic	423920	Insurance	210	-145031.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-15T00:00:00	ARD6724126	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38066	SPECIAL FUND MISCELLANEOUS	421116	Environmental Management	495	-0.650	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-15T00:00:00	ARM6724044	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38067	Food and Beverage Tax	418400	State Comptroller	50	-92.470	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38068	Health Trust Fee	425391	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38069	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-15T00:00:00	ARD6724127	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38070	Safety First Trust Fees	425389	Homeland Security Found	8385	-3125.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-06-15T00:00:00	ARD6724172	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38071	Publication and Book Sales	431120	Library	730	-44.210	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-15T00:00:00	ARD6724167	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38072	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4169.490	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-15T00:00:00	ARD6724070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38073	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38074	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20652.030	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-15T00:00:00	ARD6724136	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38075	SPF - UofIndy	425326	Motor Vehicles	235	-2075.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38076	SPF - St Francis	425328	Motor Vehicles	235	-700.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38077	Gasoline use tax	412700	Transportation	800	660.550	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38078	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-62685.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38079	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-7500.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-15T00:00:00	ARD6724062	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38080	Court Fee Automated Record Kee	424127	Treasurer of State	48	-258886.250	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-15T00:00:00	ARD6724069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38081	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38082	Choose Life Trust Fees	425393	Motor Vehicles	235	-2375.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38083	State Sales Tax	412010	Transportation	800	-4402.760	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38084	SPF - DARE	425350	Motor Vehicles	235	-2750.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38085	Food and Beverage Tax	418400	State Comptroller	50	-580.870	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38086	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38087	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	0.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-06-15T00:00:00	ARD6724138	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38088	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-15T00:00:00	ARD6724167	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38089	Technololgy Fund Fees	425284	Motor Vehicles	235	-458.480	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-15T00:00:00	ARD6724130	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38090	SPF - DePauw	425305	Motor Vehicles	235	-1650.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38091	DOR UST Fees	427465	Environmental Management	495	270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38092	SPF - Bethel	425303	Motor Vehicles	235	-200.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38093	SPF - IFFAT	425363	Motor Vehicles	235	-1225.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38094	Sle of Per Prop - Surplus Prop	430420	Administration	61	13670.500	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-15T00:00:00	ARD6724113	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38095	Airport Safety Fees	428114	Transportation	800	-4200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724170	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38096	IN Golf Foundation	425039	Motor Vehicles	235	-625.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38097	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-15T00:00:00	ARB6724051	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38098	SPF - BallState	425302	Motor Vehicles	235	-10850.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38099	Welfare Repayments	450510	FSSA Family Resources	500	46308.420	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-15T00:00:00	ARD6724158	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38100	Workzone Safety Fine	455130	Transportation	800	-2100.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-15T00:00:00	ARD6724168	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38101	State Library Sales Tax	412430	Library	730	-3.100	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-15T00:00:00	ARD6724167	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38102	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1675.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38103	Food and Beverage Tax	418400	State Comptroller	50	-2762.570	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38104	Food and Beverage Tax	418400	State Comptroller	50	-3437.960	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38105	SPF - Franklin	425306	Motor Vehicles	235	-925.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38106	Claims and Comp - Auto Damage	472340	Transportation	800	-8369.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	BIL6724188	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38107	SPF - IWU	425315	Motor Vehicles	235	-1350.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38108	SPF - Riley HFK	425376	Motor Vehicles	235	-16275.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38109	Overweight Vehicle Fines	455110	Transportation	800	-10794.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724168	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38110	Rental of Facility	430185	War Memorials Comm	315	-1300.000	2023	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-06-15T00:00:00	ARD6724145	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
38111	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-88201.950	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-15T00:00:00	ARD6724118	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38112	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38113	Agri Licensing Fees	428620	Agriculture	36	-4500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724064	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38114	TOS Unidentified Funds	401150	Attorney General	46	-70847.290	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-15T00:00:00	ARD6724066	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38115	ID Breakage	423614	Horse Racing Comm	265	-13.300	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-15T00:00:00	ARD6724137	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38116	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-400.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38117	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-92540.720	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-06-15T00:00:00	ARD6724128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38118	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8462.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-06-15T00:00:00	ARD6724150	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38119	State Seals	422680	Homeland Security	385	-260.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38120	Truck 26K - 30K	425029	Motor Vehicles	235	-950.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38121	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-581.020	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-15T00:00:00	ARB6724043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38122	Donate Life Trust	425404	Motor Vehicles	235	-2500.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38123	HP Breakage	423613	Horse Racing Comm	265	-59.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-15T00:00:00	ARD6724137	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38124	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-15T00:00:00	ARD6724159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38125	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-15T00:00:00	ARM6724044	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38126	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19.340	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-15T00:00:00	ARD6724116	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38127	Pet Friendly Trust	425399	Motor Vehicles	235	-24200.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38128	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113492.080	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-15T00:00:00	ARD6724116	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38129	Boiler Inspections	422610	Homeland Security	385	-3125.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	ARD6724148	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38130	Food and Beverage Tax	418400	State Comptroller	50	-6734.330	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38131	SPF - Taylor	425323	Motor Vehicles	235	-800.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38132	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1211591.690	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-06-15T00:00:00	ARD6724155	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
38133	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3413973.350	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38134	Food and Beverage Tax	418400	State Comptroller	50	-395.200	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38135	Food and Beverage Tax	418400	State Comptroller	50	-11925.180	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-15T00:00:00	ARD6724082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38136	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-15T00:00:00	ARD6724169	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38137	Innkeeper's Tax	418500	Treasurer of State	48	-4488.430	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-15T00:00:00	ARD6724070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38138	SPF - ITCC	425316	Motor Vehicles	235	-775.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-06-15T00:00:00	ARD6724131	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38139	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	0.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-15T00:00:00	ARD6724138	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38140	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-297981.170	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-15T00:00:00	ARD6724156	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38141	Innkeeper's Tax	418500	Treasurer of State	48	-40769.180	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-15T00:00:00	ARD6724070	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38142	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-12586.100	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38143	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38144	Food and Beverage Tax	418400	State Comptroller	50	-5193.590	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38145	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.460	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718779	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38146	SPandR - Vendor Permits	425855	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38147	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-13T00:00:00	ARD6718764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38148	Transp Infr Impr Fee	428155	Transportation	800	-5817.820	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38149	Veterans Home Resident Collect	428410	Veterans Home	570	-1210.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-13T00:00:00	ARD6718791	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38150	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-768.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-06-13T00:00:00	ARD6718792	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38151	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1343.040	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-13T00:00:00	ARD6718770	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38152	Sle of Per Prop - Surplus Prop	430420	Administration	61	-102.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718747	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38153	DNR - Campground Revenue	425451	Natural Resources	300	-2002.290	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38154	NONGAME FUND	464220	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38155	Network Services	436395	Ofc of Technology	67	450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-13T00:00:00	ARD6718749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38156	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38157	Motor Carrier Permit Fees	427440	Revenue	90	-54.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38158	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38159	Tobacco Distributors License	427486	Public Retirement System	72	-6.150	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718754	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38160	ID Breakage	423614	Horse Racing Comm	265	9.690	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-13T00:00:00	ARD6718769	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38161	HP Breakage	423613	Horse Racing Comm	265	-5.710	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-13T00:00:00	ARD6718769	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38162	SPandR - Falls School (Entrance	425816	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38163	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85746.270	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38164	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38165	ID Breakage	423614	Horse Racing Comm	265	55.690	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-13T00:00:00	ARD6718769	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38166	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-13T00:00:00	ARD6718784	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38167	Self Pay Payments	420112	Madison State Hospital	430	-1571.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-13T00:00:00	ARD6718781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38168	Gasoline use tax	412700	Transportation	800	-3886005.970	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38169	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARB6718684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38170	SPandR - CRS Shelter House	425803	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38171	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.210	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38172	Accountant Investigative	451130	Professional Licensing	250	-50.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-06-13T00:00:00	ARD6718767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38173	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-06-13T00:00:00	ARD6718709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38174	Child Support Bureau Annual Fe	424200	Child Services	502	-1118.700	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-13T00:00:00	ARD6718787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38175	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-15151.950	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38176	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9365.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38177	SPandR - Retailer Commission	425841	Natural Resources	300	-357.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38178	State Sales Tax	412010	Transportation	800	-2440.820	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38179	Food and Beverage Tax	418400	State Comptroller	50	-1197.750	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38180	DNR - CRS Campground Rev	425608	Natural Resources	300	-28068.210	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38181	Food and Beverage Tax	418400	State Comptroller	50	-118.150	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38182	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2023-06-13T00:00:00	ARD6718796	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38183	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-28552.570	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38184	Tobacco Distributors License	427486	Public Retirement System	72	-8.350	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718754	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38185	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-996.860	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38186	Special Fuel Tax	414300	Revenue	90	-24204.680	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38187	Heritage Trust Fees	425387	Natural Resources	300	3050.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38188	FandW - Ohio River license and 10	425503	Natural Resources	300	-460.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38189	Food and Beverage Tax	418400	State Comptroller	50	-929.420	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38190	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5253.310	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-13T00:00:00	ARD6718768	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38191	Motor Carrier Fuel Tax	414400	Transportation	800	11507.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38192	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-06-13T00:00:00	ARD6718709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38193	Food and Beverage Tax	418400	State Comptroller	50	-1542.250	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38194	Technololgy Fund Fees	425284	Motor Vehicles	235	-537.210	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-13T00:00:00	ARD6718765	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38195	Local Service Charges	428070	State Police	100	-1251.190	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38196	Motor Vehicle Highway Fees	425008	Revenue	90	-874.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38197	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3749.620	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38198	DNR - Firewood Revenue	431462	Natural Resources	300	-1065.330	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38199	Undesignated Donations	463280	State Police	100	-185.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38200	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5025.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38201	Admin. Fee	425197	Charter School Brd	704	-1794.530	2023	Education	Charter School Board	43911	Private Grant Funds	2023-06-13T00:00:00	ARD6718795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38202	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-96.180	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-13T00:00:00	ARD6718785	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38203	FR - shelterhouse revenue	425626	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38204	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-13T00:00:00	ARD6718749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38205	FR - annual horse tag revenue	425601	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38206	HP Breakage	423613	Horse Racing Comm	265	-32.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-13T00:00:00	ARD6718769	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38207	Motor Vehicle Highway Fees	425008	Revenue	90	-268.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38208	Innkeeper's Tax	418500	Treasurer of State	48	-18.970	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-06-13T00:00:00	ARD6718709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38209	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38210	Court Fee Automated Record Kee	424127	Treasurer of State	48	-345151.830	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38211	Aircraft License Excise Tax	413100	Revenue	90	-43.180	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38212	Food and Beverage Tax	418400	State Comptroller	50	-35.590	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38213	DNR - Gate Admissions Rev	425611	Natural Resources	300	-755.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38214	FandW - Additional Tags Block of	425462	Natural Resources	300	-1923.160	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38215	E-check Processing Fee	439291	Homeland Security	385	-3.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38216	Technology Fee	420105	Homeland Security	385	-211.430	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38217	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-06-13T00:00:00	ARD6718709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38218	Motor Vehicle Highway Fees	425008	Revenue	90	-24.450	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38219	TOS Unidentified Funds	401150	Child Services	502	-539.650	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-13T00:00:00	ARD6718787	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38220	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1099.710	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38221	SPandR - Fishing Tournament	425818	Natural Resources	300	-411.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38222	Forfeitures	461050	State Police	100	-300.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38223	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8750.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARB6718684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38224	FandW - Online Revenue	425457	Natural Resources	300	-222293.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38225	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38226	Court Fee Marriage License Fee	424129	Treasurer of State	48	-10200.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38227	DNR Donations Revenue	463060	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38228	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARB6718684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38229	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-750.420	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38230	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1455.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38231	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-13T00:00:00	ARD6718764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38232	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38233	Child Labor Law Penalties	450810	Labor	225	-950.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718763	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38234	Registration Fee Revenue	423260	Public Defender Council	610	-225.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-13T00:00:00	ARD6718792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
38235	FandW - Direct Donations Revenue	463270	Natural Resources	300	-59.050	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38236	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-13T00:00:00	ARD6718764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38237	SPandR - Admin Rev	425858	Natural Resources	300	385.540	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38238	SPandR - Admission Gate OOS	425783	Natural Resources	300	-48906.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38239	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38240	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1230.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARB6718684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38241	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38242	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-35.890	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-06-13T00:00:00	ARD6718782	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
38243	FR - annual permit revenue - R	425603	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38244	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-06-13T00:00:00	ARD6718709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38245	Disability Premiums ER	428990	Disability - State Personnel	71	-1885.360	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-13T00:00:00	ARD6718752	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38246	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1604.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38247	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549629.530	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-13T00:00:00	ARD6718788	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38248	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-13T00:00:00	ARB6718684	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38249	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-425.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38250	Ind Supp Fed Medicare B	422061	Veterans Home	570	-480.350	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-13T00:00:00	ARD6718791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38251	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55481.980	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718783	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38252	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-13T00:00:00	ARM6718685	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38253	SPandR - Special Events	425857	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38254	Innkeeper's Tax	418500	Treasurer of State	48	603.070	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-06-13T00:00:00	ARD6718708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38255	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2200.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38256	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1848741.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38257	Gasoline use tax	412700	Budget Agency	57	-1553749.550	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-13T00:00:00	ARD6718746	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38258	Boiler Inspections	422610	Homeland Security	385	-3139.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38259	Innkeeper's Tax	418500	Treasurer of State	48	-31374.780	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-06-13T00:00:00	ARD6718708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38260	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1053.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38261	Real Estate Investigative	451140	Professional Licensing	250	-2430.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-13T00:00:00	ARD6718767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38262	Food and Beverage Tax	418400	State Comptroller	50	-151.340	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38263	State Service Fee	452120	Administration	61	-2370.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718747	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38264	Coroners Training Board	420881	Coroner's Training Board	240	-48665.550	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-13T00:00:00	ARD6718766	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
38265	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-833.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38266	Trip Permit (65%)	427446	Revenue	90	-747.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38267	SPandR - Dry Storage	425809	Natural Resources	300	-730.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38268	Sales Disclosure Filing	424810	Budget Agency	57	-66045.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-13T00:00:00	ARD6718745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38269	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38270	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38271	Trip Permit (35%)	427441	Revenue	90	-402.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38272	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38273	Code Enforcement Plan Review	422555	Homeland Security	385	-1435.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38274	Gasoline use tax	412700	Transportation	800	-6214998.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38275	O/I - Fines/Penalties	451021	Natural Resources	300	-373.580	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-06-13T00:00:00	ARD6718771	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38276	Plan Review	422554	Homeland Security	385	-25054.790	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38277	Motor Pool Charges	439355	Administration	61	-99.390	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-13T00:00:00	ARD6718747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38278	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38279	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12191.410	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38280	SPandR - Special Events	425857	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38281	Controlled Substances Recovery	426450	Professional Licensing	250	-2930.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-13T00:00:00	ARD6718767	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38282	Entomology - nursery dealers l	425434	Natural Resources	300	-373.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38283	SPandR - Admission Gate In State	425782	Natural Resources	300	-162979.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38284	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-42.730	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-06-13T00:00:00	ARD6718796	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38285	DNR - Cabin Revenue	425605	Natural Resources	300	-62.710	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38286	Food and Beverage Tax	418400	State Comptroller	50	-264.700	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38287	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-70000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38288	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARB6718684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38289	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38290	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-13T00:00:00	ARD6718784	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38291	Welfare Repayments	450510	FSSA Family Resources	500	4785.670	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-13T00:00:00	ARD6718786	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38292	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-13T00:00:00	ARD6718767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38293	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-06-13T00:00:00	ARD6718709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38294	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5260.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-13T00:00:00	BIL6718812	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38295	Special Fuel Tax	414300	Revenue	90	-397360.150	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38296	Food and Beverage Tax	418400	State Comptroller	50	-5387.090	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38297	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2565.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38298	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9247616.560	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-13T00:00:00	ARD6718789	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38299	Accreditation Renewal	423320	Comm for Higher Education	719	-8975.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718796	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38300	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38301	Gasoline Tax	414200	Revenue	90	-297151.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38302	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-484.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38303	Gasoline use tax	412700	Revenue	90	-2590670.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38304	DOR BMV OSOW Fee	427475	Revenue	90	-68061.510	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38305	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-13T00:00:00	ARB6718684	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38306	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-53.690	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-13T00:00:00	ARD6718745	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38307	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-13T00:00:00	ARM6718685	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38308	DNR - Firewood Revenue	431462	Natural Resources	300	-31603.190	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38309	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38310	Water - Floodway Permits	425776	Natural Resources	300	-1650.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38311	DHS Fines	452320	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38312	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-8400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38313	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38314	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5160.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-13T00:00:00	ARD6718776	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38315	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81276.090	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718754	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38316	SPandR - Products Sold Revenue	431471	Natural Resources	300	-63150.840	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38317	Innkeeper's Tax	418500	Treasurer of State	48	3188.460	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-13T00:00:00	ARD6718708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38318	DNR - Concessions Revenue	425452	Natural Resources	300	-688.430	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38319	Auditor of State Fines	450310	Treasurer of State	48	-2315.450	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38320	Alcoholic Beverage Taxes	416100	Revenue	90	-291.260	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38321	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-13T00:00:00	ARD6718788	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38322	Tobacco Distributors License	427486	Revenue	90	-6.490	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38323	Water - water supply revenue	431481	Natural Resources	300	-7621.190	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38324	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2078.780	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-13T00:00:00	ARD6718747	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38325	Active Employee Hlth Ins Cons	471959	State Police	100	-1133.670	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38326	State Sales Tax	412010	Transportation	800	-10314.420	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-13T00:00:00	ARD6718799	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38327	Food and Beverage Tax	418400	State Comptroller	50	-1231.760	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38328	FandW - License Agent Revenue	425482	Natural Resources	300	-69.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38329	Food and Beverage Tax	418400	State Comptroller	50	-89.730	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38330	Welfare Repayments	450510	FSSA Family Resources	500	-4576.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-13T00:00:00	ARB6721656	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38331	SPandR - Ice Revenue	431466	Natural Resources	300	-5204.420	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38332	Food and Beverage Tax	418400	State Comptroller	50	-423.020	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38333	Aviation Fuel Excise Tax	413350	Revenue	90	-12549.160	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38334	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3598.330	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38335	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5386.140	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-13T00:00:00	ARD6718774	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38336	Food and Beverage Tax	418400	State Comptroller	50	-21147.240	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38337	DNR - Facility Rental Revenue	425653	Natural Resources	300	-163.460	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38338	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38339	ID Breakage	423614	Horse Racing Comm	265	55.690	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-13T00:00:00	ARD6718769	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38340	FandW - Direct Donations Revenue	463270	Natural Resources	300	-77.640	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38341	DNR - Campground Revenue	425451	Natural Resources	300	-144.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38342	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-3351.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38343	Innkeeper's Tax	418500	Treasurer of State	48	-1615.950	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-13T00:00:00	ARD6718708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38344	Teaching Licensing Fees	427010	Education	700	-35605.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-06-13T00:00:00	ARD6718794	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38345	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-13T00:00:00	ARD6718759	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38346	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38347	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38348	Amusement Entertainment Pmts	422510	Homeland Security	385	-1351.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38349	DOR  Service Charge	427449	Revenue	90	-1807.170	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38350	Sales - SFTY EDU TRAINING	430965	State Police	100	-2090.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38351	Unemployment Tax	417810	IO0521Workforce Development	510	-586074.250	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-13T00:00:00	ARD6718790	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38352	Federal Service Charges	428060	State Police	100	-9662.740	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38353	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1199.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38354	Food and Beverage Tax	418400	State Comptroller	50	-223570.710	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38355	Innkeeper's Tax	418500	Treasurer of State	48	-144.920	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-13T00:00:00	ARD6718709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38356	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-204.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718754	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38357	DNR Donations Revenue	463060	Natural Resources	300	-523.830	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38358	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-23690.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-13T00:00:00	ARD6718759	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38359	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38360	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-15163.430	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38361	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38362	Labor Charges	439345	Administration	61	-2815.920	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-13T00:00:00	ARD6718747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38363	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38364	Innkeeper's Tax	418500	Treasurer of State	48	-13.700	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-06-13T00:00:00	ARD6718709	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38365	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38366	FR - Golden Age Passport permi	425615	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38367	Food and Beverage Tax	418400	State Comptroller	50	-1544.910	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38368	FandW - POS vendor license sales	425458	Natural Resources	300	-2008.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38369	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8616.350	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-13T00:00:00	ARD6718707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38370	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38371	Food and Beverage Tax	418400	State Comptroller	50	-0.190	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-13T00:00:00	ARD6718727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38372	SPandR - Group Docks	425821	Natural Resources	300	-2310.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38373	NONGAME FUND	464220	Natural Resources	300	-23.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-13T00:00:00	ARD6718772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38374	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-28045.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-13T00:00:00	ARD6718753	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
38375	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-13T00:00:00	ARD6718754	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38376	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-565.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38377	Sale of State Property	430310	Administration	61	-1178.070	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-13T00:00:00	ARD6718747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38378	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38379	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38380	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-13T00:00:00	ARD6718750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38381	Innkeeper's Tax	418500	Treasurer of State	48	-375.240	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-06-13T00:00:00	ARD6718708	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38382	Food and Beverage Tax	418400	State Comptroller	50	-3490.670	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38383	SPandR - Bouys and Docks	425794	Natural Resources	300	-2697.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38384	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38385	SPandR - CRS Cabins	425799	Natural Resources	300	-2479.160	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38386	FandW - Additional Tags Block of	425462	Natural Resources	300	-410.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38387	Overweight Vehicle Fines	455110	Transportation	800	-6718.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-13T00:00:00	ARD6718798	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38388	IRP Registration Fees	427420	Revenue	90	-6730534.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-13T00:00:00	ARD6718755	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38389	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38390	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-127.710	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-06-13T00:00:00	ARD6718796	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38391	Fireworks Displays	422572	Homeland Security	385	-552.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38392	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4718.150	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38393	DNR - Restitution	451045	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-13T00:00:00	ARD6718771	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38394	SPandR - Daily Adm - Range	425805	Natural Resources	300	-54.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38395	LOCAL PROJECTS	464180	Child Services	502	-722.370	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-13T00:00:00	ARD6718787	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38396	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-13T00:00:00	ARD6718754	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38397	Food and Beverage Tax	418400	State Comptroller	50	-3008.820	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38398	SPandR - Falls Parking	425814	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38399	SPandR - Oil Revenue	431470	Natural Resources	300	-14.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38400	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-13T00:00:00	ARD6718777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38401	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-13T00:00:00	ARD6718762	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38402	Food and Beverage Tax	418400	State Comptroller	50	-1733.820	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-13T00:00:00	ARD6718720	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38403	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-13T00:00:00	ARD6718775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38404	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-13T00:00:00	ARD6718759	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38405	DNR - Campground Revenue	425451	Natural Resources	300	-14136.010	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38406	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-13T00:00:00	ARD6718786	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38407	L/E - Fish and Game Settlement	451041	Natural Resources	300	-962.660	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-13T00:00:00	ARD6718773	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38408	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1027928.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-13T00:00:00	ARD6718778	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38409	Food and Beverage Tax	418400	State Comptroller	50	-2137.680	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38410	Innkeeper's Tax	418500	Treasurer of State	48	-9.450	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-09T00:00:00	ARD6449408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38411	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38412	Pet Friendly Trust	425399	Motor Vehicles	235	-8200.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38413	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19928.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-09T00:00:00	ARD6449490	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38414	Odometer Fees	425007	State Police	100	-707.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-09T00:00:00	ARD6449461	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38415	Welfare Repayments	450510	FSSA Family Resources	500	-460.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-09T00:00:00	ARD6449499	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38416	DNR - Firewood Revenue	431462	Natural Resources	300	-25328.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38417	DOR BMV OSOW Fee	427475	Revenue	90	-396.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-09T00:00:00	ARD6449458	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38418	Alcoholic Beverage Taxes	416100	Revenue	90	243.890	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38419	FR - recycle revenue	431428	Correction	615	-107.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-09T00:00:00	ARD6449504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38420	DOR UST Fees	427465	Environmental Management	495	-3240.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-09T00:00:00	BIL6449529	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38421	SPandR - Fishing Tournament	425818	Natural Resources	300	-351.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38422	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38423	FR - recycle revenue	431428	Correction	615	-848.450	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-09T00:00:00	ARD6449506	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38424	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38425	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23769.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38426	Welfare Repayments	450510	FSSA Family Resources	500	133.310	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-09T00:00:00	ARD6449499	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38427	SPandR - Oil Revenue	431470	Natural Resources	300	-7.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38428	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38429	Wild Turkey Trust	425397	Motor Vehicles	235	-1050.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38430	SPF - IBST	425360	Motor Vehicles	235	-475.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38431	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15850.830	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-09T00:00:00	ARD6449473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38432	SPF - ISU	425311	Motor Vehicles	235	-925.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38433	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-137.750	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-09T00:00:00	ARD6449498	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38434	Food and Beverage Tax	418400	State Comptroller	50	-540.720	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38435	Food and Beverage Tax	418400	State Comptroller	50	-98.320	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38436	SPandR - Admission Gate In State	425782	Natural Resources	300	-210296.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38437	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2700.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38438	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38439	SPF - ISP	425371	Motor Vehicles	235	-1775.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38440	Motor Vehicle Highway Fees	425008	State Comptroller	50	-233.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-09T00:00:00	ARD6449409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38441	Motor Carrier Permit Fees	427440	Revenue	90	-122.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38442	Food and Beverage Tax	418400	State Comptroller	50	-17.350	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38443	Gasoline use tax	412700	Revenue	90	-130221.210	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38444	Motor Vehicle Highway Fees	425008	Transportation	800	-1110690.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-09T00:00:00	ARD6449518	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38445	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-168100.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-09T00:00:00	ARD6449482	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38446	Food and Beverage Tax	418400	State Comptroller	50	-2.900	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-09T00:00:00	ARD6449427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38447	SF Supplier Fee	427500	Revenue	90	-15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38448	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38449	SPandR - Products Sold Revenue	431471	Natural Resources	300	-102171.880	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38450	Highway Signs	438750	Natural Resources	300	-129.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38451	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38452	ID Breakage	423614	Horse Racing Comm	265	-63.380	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-09T00:00:00	ARD6449479	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38453	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38454	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38455	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32882.440	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449454	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38456	Gasoline Tax	414200	Revenue	90	-4873.280	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38457	SPF - IKFT	425364	Child Services	502	-2150.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-09T00:00:00	ARD6449500	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38458	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-09T00:00:00	ARD6449463	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38459	Notary Public Commissions	427520	Secretary Of State	40	-7443.580	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-09T00:00:00	ARD6449402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38460	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2826.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38461	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38462	IN Volunteer Firefighters	425037	Motor Vehicles	235	-800.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38463	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-09T00:00:00	BIL6449529	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38464	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-1500.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449487	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38465	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7700.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38466	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38467	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38468	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38469	Special Fuel Tax	414300	Revenue	90	-3719.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38470	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1215.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38471	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38472	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38473	Food and Beverage Tax	418400	State Comptroller	50	-3454.330	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38474	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-09T00:00:00	ARD6449453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38475	Consumer Credit License Applic	422302	Financial Institutions	208	-1350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-09T00:00:00	ARD6449468	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38476	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-346.470	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38477	Innkeeper's Tax	418500	Treasurer of State	48	-584.210	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-09T00:00:00	ARD6449407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38478	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1635.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-09T00:00:00	ARD6449463	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38479	DOR BMV OSOW Fee	427475	Revenue	90	-111655.560	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38480	Food and Beverage Tax	418400	State Comptroller	50	-22.240	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38481	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-09T00:00:00	ARD6449480	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38482	Trip Permit (65%)	427446	Revenue	90	-130.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38483	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38484	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38485	Special Fuel Tax	414300	Revenue	90	-90.470	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38486	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-09T00:00:00	ARD6449405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38487	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-09T00:00:00	ARD6449463	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38488	SPF - Indy HoF	425355	Motor Vehicles	235	-1300.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38489	SPF - 4H	425356	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38490	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12330.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38491	SPandR - Group Home Permit	425822	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38492	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38493	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38494	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38495	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1820.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38496	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-09T00:00:00	ARD6449470	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38497	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24222.790	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449454	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38498	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38499	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80696.190	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-09T00:00:00	ARD6449411	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38500	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38501	Food and Beverage Tax	418400	State Comptroller	50	-4172.760	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38502	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38503	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38504	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38505	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-09T00:00:00	ARD6449496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38506	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1332665.890	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-09T00:00:00	ARD6449486	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38507	SPF - BallState	425302	Motor Vehicles	235	-3625.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38508	SPF - Support our Troops	425340	Veterans Affairs	160	-21210.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-09T00:00:00	ARD6449466	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38509	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38510	Auditor of State Fines	450310	Election Division	63	-150.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-08-09T00:00:00	ARD6449452	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
38511	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38512	DNR Donations Revenue	463060	Natural Resources	300	-931.800	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38513	SPandR - Cave Trips	425798	Natural Resources	300	-1901.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38514	LABORATORY COSTS	421102	Toxicology	115	-1220.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-09T00:00:00	ARD6449464	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38515	NONGAME FUND	464220	Natural Resources	300	-256.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-09T00:00:00	ARD6449483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38516	Gasoline use tax	412700	Transportation	800	-195331.810	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38517	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-163806.610	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-09T00:00:00	ARD6449501	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38518	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-09T00:00:00	ARD6449477	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38519	SPandR - Annual Horse Tag	425785	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38520	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1232254.640	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38521	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38522	Food and Beverage Tax	418400	State Comptroller	50	-3922.550	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38523	Food and Beverage Tax	418400	State Comptroller	50	-248.390	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38524	Motor Vehicle Highway Fees	425008	Revenue	90	-216.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38525	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38526	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38527	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38528	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38529	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38530	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38531	SPF - TriState	425324	Motor Vehicles	235	-300.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38532	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-08-09T00:00:00	ARD6449408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38533	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38534	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-08-09T00:00:00	ARD6449487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38535	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38536	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.220	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38537	SPandR - Dry Storage	425809	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38538	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	16634763.640	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-09T00:00:00	ARD6449491	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38539	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-439260.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-09T00:00:00	ARD6449518	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38540	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-09T00:00:00	ARD6449476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38541	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38542	Child Support Bureau Annual Fe	424200	Child Services	502	-247.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-09T00:00:00	ARD6449500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38543	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-17150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38544	Welfare Repayments	450510	FSSA Family Resources	500	-10265.050	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-09T00:00:00	ARB6450283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38545	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-09T00:00:00	ARD6449472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38546	Trip Permit (35%)	427441	Revenue	90	-70.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38547	SPF - Colts	425354	Budget Agency	57	-4820.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-09T00:00:00	ARD6449449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38548	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5301.420	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-09T00:00:00	ARD6449485	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38549	Aircraft License Excise Tax	413100	Revenue	90	10.000	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38550	Training	439102	Transportation	800	-1000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-09T00:00:00	ARD6449518	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38551	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38552	Transp Infr Impr Fee	428155	Transportation	800	-117.640	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38553	SPandR - Admin Rev	425858	Natural Resources	300	-412.600	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38554	SPF - ND	425327	Motor Vehicles	235	-4425.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38555	SPF - IUPUI	425314	Motor Vehicles	235	-850.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38556	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38557	DNR - Boat Rental Revenue	425467	Natural Resources	300	-21086.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38558	SPF - IIT	425310	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38559	Food and Beverage Tax	418400	State Comptroller	50	-58.060	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38560	Innkeeper's Tax	418500	Treasurer of State	48	-23.820	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-08-09T00:00:00	ARD6449407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38561	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25555.040	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38562	ID Breakage	423614	Horse Racing Comm	265	-364.410	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-09T00:00:00	ARD6449479	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38563	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-09T00:00:00	ARD6449472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38564	Alcoholic Beverage Taxes	416100	Public Retirement System	72	177.560	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449454	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38565	Truck under 7K	425021	Motor Vehicles	235	-400.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38566	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-520.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38567	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38568	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38569	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38570	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38571	Clean Prod Packets	644705	Correctional Industries	515	-722.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38572	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38573	FandW - Additional Tags Block of	425462	Natural Resources	300	-365.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38574	Innkeeper's Tax	418500	Treasurer of State	48	-72247.380	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-19T00:00:00	ARD6472770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38575	SPF - State Museum Trust	425395	Motor Vehicles	235	-900.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38576	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38577	SPF - IU	425312	Motor Vehicles	235	-28575.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38578	Consumer Settlements	450230	Secretary Of State	40	-4218.440	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-09-19T00:00:00	ARD6472765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38579	Sec Lending Interest income	429665	Personnel	70	-1111.870	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-09-19T00:00:00	ARD6472813	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38580	Attorney Registration Fee	424250	Supreme Court Admin	22	-62129.040	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-19T00:00:00	ARD6472764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38581	Innkeeper's Tax	418500	Treasurer of State	48	469.700	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-09-19T00:00:00	ARD6472770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38582	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15130.600	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38583	Printing Service	649792	Correctional Industries	515	-4140.800	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38584	FR - special event permit reve	425627	Natural Resources	300	-954.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38585	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38586	Technology Fee	420105	Board of Accounts	80	-14853.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-19T00:00:00	ARD6472815	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38587	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-239269.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-19T00:00:00	ARD6472839	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38588	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38589	Aviation Fuel Excise Tax	413350	Revenue	90	-156989.340	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38590	Food and Beverage Tax	418400	State Comptroller	50	-462.420	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38591	DESIGNATED DONATION	463050	Arts Comm	705	-2800.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-19T00:00:00	ARD6472868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38592	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2197.800	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-19T00:00:00	ARD6472853	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38593	Food and Beverage Tax	418400	State Comptroller	50	-67522.340	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38594	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38595	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-350.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38596	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38597	Sec Lending Interest income	429665	Environmental Management	495	-13.010	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-09-19T00:00:00	ARD6472851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38598	SPF - IWU	425315	Motor Vehicles	235	-700.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38599	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-29498.400	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-09-19T00:00:00	ARD6472844	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38600	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38601	Innkeeper's Tax	418500	Treasurer of State	48	-8482.470	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-09-19T00:00:00	ARD6472770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38602	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38603	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	730.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-19T00:00:00	BIL6472879	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38604	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36485.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-09-19T00:00:00	ARD6472850	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38605	Truck 26K - 30K	425029	Motor Vehicles	235	-625.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38606	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38607	Sec Lending Interest income	429665	Budget Agency	57	-39.010	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38608	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-575.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38609	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-962.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38610	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38611	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38612	Motor Vehicle Highway Fees	425008	Revenue	90	-127.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38613	Food and Beverage Tax	418400	State Comptroller	50	-39.430	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38614	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1050.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38615	IRP Registration Fees	427420	Revenue	90	-432783.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38616	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1037.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-19T00:00:00	ARD6472838	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38617	Innkeeper's Tax	418500	Treasurer of State	48	-185.980	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-09-19T00:00:00	ARD6472770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38618	Sec Lending Interest income	429665	Economic Development Corp	260	-102.420	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-09-19T00:00:00	ARD6472835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
38619	Special Fuel Tax	414300	Revenue	90	-3363012.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38620	SPF - Colts	425354	Budget Agency	57	-7280.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-09-19T00:00:00	ARD6472809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38621	Sec Lending Interest income	429665	Natural Resources	300	-10.430	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-09-19T00:00:00	ARD6472840	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38622	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38623	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38624	Welfare Repayments	450510	FSSA Family Resources	500	-6962.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-19T00:00:00	ARB6474485	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38625	Food and Beverage Tax	418400	State Comptroller	50	-684.640	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38626	Garments	644780	Correctional Industries	515	-38477.840	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38627	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-628337.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-19T00:00:00	ARD6472871	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38628	Technololgy Fund Fees	425284	Motor Vehicles	235	-93642.800	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38629	Gasoline Tax	414200	Revenue	90	-1177567.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38630	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-505.690	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38631	Off Furn - Office Seating	644723	Correctional Industries	515	-17056.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38632	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38633	Innkeeper's Tax	418500	Treasurer of State	48	-61.330	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-19T00:00:00	ARD6472771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38634	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-19T00:00:00	ARD6472827	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38635	Child Labor Law Penalties	450810	Labor	225	-4700.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472829	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38636	Alcoholic Beverage Taxes	416100	Revenue	90	-3439.530	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38637	ID Breakage	423614	Horse Racing Comm	265	-203.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-19T00:00:00	ARD6472837	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38638	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38639	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6076.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-09-19T00:00:00	ARD6472844	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38640	Truck under 7K	425021	Motor Vehicles	235	-1225.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38641	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38642	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-126285.020	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-19T00:00:00	ARD6472860	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38643	Offender Medical Copayments	420830	Correction	615	-4005.430	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-09-19T00:00:00	ARD6472863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38644	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-24525.260	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-19T00:00:00	ARD6472830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38645	Food and Beverage Tax	418400	State Comptroller	50	-3403.920	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4066.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-19T00:00:00	ARD6472842	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38647	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1050.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38648	Food and Beverage Tax	418400	State Comptroller	50	-13.420	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38649	Food and Beverage Tax	418400	State Comptroller	50	-7210.020	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38650	SPF - JDRF	425373	Motor Vehicles	235	-1025.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38651	Clean Prod Floor Care	437701	Correctional Industries	515	-2360621.860	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38652	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38653	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38654	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-19T00:00:00	ARD6472814	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38655	SPF - UofIndy	425326	Motor Vehicles	235	-1225.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38656	Gasoline Tax	414200	Revenue	90	-396137.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38657	Sec Lending Interest income	429665	Natural Resources	300	-58.210	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-09-19T00:00:00	ARD6472840	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38658	SPF - IPFF	425368	Motor Vehicles	235	-8825.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38659	Special Fuel Tax	414300	Revenue	90	-1123989.110	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38660	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1892.150	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-19T00:00:00	ARD6472846	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38661	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38662	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38663	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38664	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11250.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38665	Special Fuel Tax	414300	Revenue	90	-68466.340	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38666	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38667	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38668	State Sales Tax	412010	Transportation	800	-52072.730	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38669	Food and Beverage Tax	418400	State Comptroller	50	-643.620	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38670	LARE Fee	425267	Natural Resources	300	-61630.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38671	DOR BMV OSOW Fee	427475	Revenue	90	-45471.760	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38672	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38673	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7200.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38674	Gasoline use tax	412700	Transportation	800	-9667.360	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38675	HP Breakage	423613	Horse Racing Comm	265	-82.450	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-19T00:00:00	ARD6472837	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38676	Aircraft License Excise Tax	413100	Revenue	90	-13.650	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38677	SPF - 4H	425356	Motor Vehicles	235	-875.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38678	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38679	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-19T00:00:00	ARD6472828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38680	Food and Beverage Tax	418400	State Comptroller	50	-638.720	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38681	Innkeeper's Tax	418500	Treasurer of State	48	-64286.540	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-19T00:00:00	ARD6472770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38682	Gasoline use tax	412700	Transportation	800	-6044.640	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38683	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38684	HP Breakage	423613	Horse Racing Comm	265	-82.450	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-19T00:00:00	ARD6472837	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38685	Truck 48K - 54K	425033	Motor Vehicles	235	-840.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38686	Odometer Fees	425007	State Police	100	-4233.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-19T00:00:00	ARD6472821	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38687	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38688	Sec Lending Interest income	429665	Treasurer of State	48	-393.870	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-09-19T00:00:00	ARD6472769	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38689	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38690	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38691	Innkeeper's Tax	418500	Treasurer of State	48	-19.650	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-09-19T00:00:00	ARD6472770	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38692	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38693	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38694	Dealer Plates	425230	Secretary Of State	40	-51517.970	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-09-19T00:00:00	ARD6472765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38695	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38696	SPF - Rose Hulman	425320	Motor Vehicles	235	-1525.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38697	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38698	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38699	FandW - Additional Tags Block of	425462	Natural Resources	300	-2241.240	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38700	SPF - IKFT	425364	Child Services	502	-3750.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-19T00:00:00	ARD6472856	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38701	Technololgy Fund Fees	425284	Motor Vehicles	235	-415.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-19T00:00:00	ARD6472831	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38702	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38703	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-205277.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-19T00:00:00	ARD6472765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38704	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104455.490	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-19T00:00:00	ARD6472814	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38705	Sec Lending Interest income	429665	Natural Resources	300	-301.310	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-09-19T00:00:00	ARD6472840	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38706	SPF - TriState	425324	Motor Vehicles	235	-350.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38707	Food and Beverage Tax	418400	State Comptroller	50	-20843.770	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38708	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-866.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-19T00:00:00	ARD6472764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38709	Motor Carrier Fuel Tax	414400	Transportation	800	-535.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38710	SPF - Riley HFK	425376	Motor Vehicles	235	-7675.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38711	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1660.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38712	FR - shelterhouse revenue	425626	Natural Resources	300	-414.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38713	Heritage Trust Fees	425387	Natural Resources	300	-19450.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38714	DOR BMV OSOW Fee	427475	Revenue	90	-491.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-19T00:00:00	ARD6472816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38715	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26733.350	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38716	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2400.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-09-19T00:00:00	ARD6472765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38717	SPF - Butler	425304	Motor Vehicles	235	-4500.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38718	Clean Prod Janitorial	644702	Correctional Industries	515	-653.000	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38719	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8388.750	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-09-19T00:00:00	ARD6472862	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
38720	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38721	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-135159.960	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472852	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38722	Food and Beverage Tax	418400	State Comptroller	50	-5986.770	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38723	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	685.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-19T00:00:00	ARD6472833	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38724	Food and Beverage Tax	418400	State Comptroller	50	-3974.700	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38725	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38726	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110200.530	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38727	Lounge Furniture	645725	Correctional Industries	515	-1793.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38728	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38729	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38730	DNR - Gate Admissions Rev	425611	Natural Resources	300	-353.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38731	Sec Lending Interest income	429665	Natural Resources	300	-139.050	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-09-19T00:00:00	ARD6472840	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38732	Admin. Fee	425197	Charter School Brd	704	-473.940	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-19T00:00:00	ARD6472866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38733	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30573.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38734	DNR Donations Revenue	463060	Natural Resources	300	-484.840	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38735	SPF - Indy HoF	425355	Motor Vehicles	235	-2275.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38736	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38737	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38738	SPF - Vincennes	425331	Motor Vehicles	235	-400.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38739	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARB6472752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38740	Consumer Settlements	450230	Attorney General	46	-2116.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-19T00:00:00	ARD6472768	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38741	Truck 16K - 20K	425026	Motor Vehicles	235	-1175.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38742	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38743	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38744	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472814	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38745	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38746	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-19T00:00:00	ARD6472858	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38747	Motor Vehicle Highway Fees	425008	Revenue	90	-20670.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38748	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38749	DNR - Firewood Revenue	431462	Natural Resources	300	-757.660	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38750	SPF - IIT	425310	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38751	Gasoline use tax	412700	Budget Agency	57	-2416.840	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-19T00:00:00	ARD6472810	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38752	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38753	Cellular Tower Fees	428128	Transportation	800	-1365.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-19T00:00:00	BIL6472886	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38754	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38755	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-464030.210	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-19T00:00:00	ARD6472836	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38756	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38757	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38758	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38759	Unemployment Tax	417810	IO0521Workforce Development	510	38611.220	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-19T00:00:00	ARD6472860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38760	Gasoline use tax	412700	Revenue	90	-4029.760	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38761	DNR - Campground Revenue	425451	Natural Resources	300	-9987.900	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38762	Welfare Repayments	450510	FSSA Family Resources	500	2748.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-19T00:00:00	ARD6472854	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38763	SPF - USI	425329	Motor Vehicles	235	-700.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38764	SPF - Support our Troops	425340	Veterans Affairs	160	-32865.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-19T00:00:00	ARD6472825	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38765	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5490967.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38766	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38767	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-19T00:00:00	BIL6472879	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38768	Donate Life Trust	425404	Motor Vehicles	235	-1325.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38769	Motor Vehicle Highway Fees	425008	State Comptroller	50	-118762.340	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472776	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38770	Tobacco Distributors License	427486	Revenue	90	-0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38771	Rental of Facility	430185	Integrated Public Safety Comm	286	-7781.430	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-19T00:00:00	ARD6472839	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38772	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-19T00:00:00	ARD6472836	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38773	Pet Friendly Trust	425399	Motor Vehicles	235	-14025.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38774	Food and Beverage Tax	418400	State Comptroller	50	-4880.480	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38775	Transp Infr Impr Fee	428155	Transportation	800	-465.180	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38776	Sec Lending Interest income	429665	Environmental Management	495	-23.510	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-09-19T00:00:00	ARD6472851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38777	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15668.320	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38778	Wild Turkey Trust	425397	Motor Vehicles	235	-2600.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38779	SPF - Marian	425318	Motor Vehicles	235	-500.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38780	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1150.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-19T00:00:00	ARD6472834	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38781	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38782	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38783	State Sales Tax	412010	Transportation	800	-12322.550	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-19T00:00:00	ARD6472870	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38784	Clean Prod RTU Labels	644708	Correctional Industries	515	-122.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38785	SPF - IEdT	425361	Motor Vehicles	235	-2400.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38786	SPF - IBST	425360	Motor Vehicles	235	-675.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38787	Food and Beverage Tax	418400	State Comptroller	50	-726.090	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38788	HP Breakage	423613	Horse Racing Comm	265	-14.340	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-19T00:00:00	ARD6472837	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38789	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-110.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-19T00:00:00	ARM6472753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38790	ID Breakage	423614	Horse Racing Comm	265	-203.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-19T00:00:00	ARD6472837	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38791	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38792	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38793	SPF - Am Legion	425341	Motor Vehicles	235	-260.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38794	DNR - Concessions Revenue	425452	Natural Resources	300	-478.570	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38795	Odometer Fees	425007	State Police	100	-974.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-19T00:00:00	ARD6472820	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38796	Food and Beverage Tax	418400	State Comptroller	50	-436.270	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38797	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-141798.320	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-19T00:00:00	ARD6472814	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38798	Motor Vehicle Highway Fees	425008	Transportation	800	-1657130.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-19T00:00:00	ARD6472871	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38799	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-09-19T00:00:00	ARD6472863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38800	Investment Income	429690	Motor Vehicles	235	-15834.170	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-19T00:00:00	ARD6472830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38801	Food and Beverage Tax	418400	State Comptroller	50	-1133.730	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38802	SPF - ISP	425371	Motor Vehicles	235	-3500.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38803	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2593.800	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-19T00:00:00	ARD6472826	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38804	Food and Beverage Tax	418400	State Comptroller	50	-169476.440	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38805	Motor Vehicle Highway Fees	425008	State Comptroller	50	-288.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-19T00:00:00	ARD6472774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38806	DOR  Service Charge	427449	Revenue	90	-632.250	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472817	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38807	REGULAR COST RECOVERY	421114	Environmental Management	495	-21337.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-19T00:00:00	BIL6472879	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38808	Safety First Trust Fees	425389	Homeland Security Found	8385	-2075.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-09-19T00:00:00	ARD6472872	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
38809	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-19T00:00:00	ARD6472855	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38810	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38811	Food and Beverage Tax	418400	State Comptroller	50	-3334.480	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38812	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-155.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-19T00:00:00	ARD6472841	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38813	Sec Lending Interest income	429665	Natural Resources	300	-271.120	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-09-19T00:00:00	ARD6472840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38814	SPF - Nurses	425367	Motor Vehicles	235	-10650.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38815	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1917224.340	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-19T00:00:00	ARD6472843	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38816	Food and Beverage Tax	418400	State Comptroller	50	-905.070	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38817	Self Pay Payments	420112	Madison State Hospital	430	-2697.030	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-09-19T00:00:00	ARD6472850	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
38818	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5500.120	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-09-19T00:00:00	ARD6472861	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38819	Motor Vehicle Highway Fees	425008	Revenue	90	-199.320	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-19T00:00:00	ARD6472816	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38820	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-330.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38821	SPF - Purdue	425319	Motor Vehicles	235	-25450.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-09-19T00:00:00	ARD6472832	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38822	Food and Beverage Tax	418400	State Comptroller	50	-5198.930	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38823	Food and Beverage Tax	418400	State Comptroller	50	-731.560	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-19T00:00:00	ARD6472780	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38824	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-117.880	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-09-19T00:00:00	ARD6472860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38825	Innkeeper's Tax	418500	Treasurer of State	48	-1778.750	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38826	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38827	Publns Gifts Donations	463240	Library	730	-5.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-10T00:00:00	ARD6450375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38828	Railroad Property Tax	419200	Transportation	800	-6503.450	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38829	SPandR - Annual Permits	425787	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38830	Innkeeper's Tax	418500	Treasurer of State	48	-417.000	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38831	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3100.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38832	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38833	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38834	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38835	HP Breakage	423613	Horse Racing Comm	265	-556.980	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-10T00:00:00	ARD6450350	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38836	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-10T00:00:00	ARD6450347	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38837	Registration Fee Revenue	423260	Natural Resources	300	-408.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38838	Food and Beverage Tax	418400	State Comptroller	50	-2326.060	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38839	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4861191.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450341	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38840	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38841	SPF - Marian	425318	Motor Vehicles	235	-200.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38842	Innkeeper's Tax	418500	Treasurer of State	48	-4858.260	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38843	Tobacco Distributors License	427486	Revenue	90	3.940	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38844	SPF - IBST	425360	Motor Vehicles	235	-350.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38845	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38846	Innkeeper's Tax	418500	Treasurer of State	48	-95.630	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38847	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-10T00:00:00	BIL6450384	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38848	SPandR - Admin Rev	425858	Natural Resources	300	-981.570	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38849	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38850	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38851	Gasoline Tax	414200	Revenue	90	349712.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38852	Gasoline use tax	412700	Transportation	800	-142313.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38853	HP Breakage	423613	Horse Racing Comm	265	-556.980	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-10T00:00:00	ARD6450350	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38854	Food and Beverage Tax	418400	State Comptroller	50	-6788.860	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38855	Pet Friendly Trust	425399	Motor Vehicles	235	-5675.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38856	Food and Beverage Tax	418400	State Comptroller	50	-1796.490	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38857	Innkeeper's Tax	418500	Treasurer of State	48	-1262.840	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38858	Special Fuel Tax	414300	Revenue	90	-2306.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38859	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38860	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38861	Innkeeper's Tax	418500	Treasurer of State	48	-2198.650	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38862	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-982.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38864	Greenways Trust	425400	Motor Vehicles	235	-475.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38865	Truck 16K - 20K	425026	Motor Vehicles	235	-650.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38866	SPandR - SPHX Cabins	425847	Natural Resources	300	-5802.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38867	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38868	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-10T00:00:00	ARD6450347	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38869	Motor Vehicle Highway Fees	425008	Revenue	90	-11913.520	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38870	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38871	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38872	Innkeeper's Tax	418500	Treasurer of State	48	-911.300	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38873	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38874	SPandR - SPHX Camping	425848	Natural Resources	300	-1467498.830	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38875	SPF - IU	425312	Motor Vehicles	235	-11700.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38876	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38877	SPF - IBE	425359	Motor Vehicles	235	-775.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38878	MINOR STATE FACILITIES	421162	Environmental Management	495	640.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-10T00:00:00	BIL6450384	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38879	SPF - Rose Hulman	425320	Motor Vehicles	235	-775.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38880	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38881	IRP Registration Fees	427420	Revenue	90	-192745.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38882	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-10T00:00:00	ARD6450347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38883	SPF - IWU	425315	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38884	HP Breakage	423613	Horse Racing Comm	265	-96.860	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-10T00:00:00	ARD6450350	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38885	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38886	SPF - BallState	425302	Motor Vehicles	235	-2550.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38887	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38888	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38889	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38890	DOR UST Fees	427465	Environmental Management	495	-2610.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-10T00:00:00	BIL6450384	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38891	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38892	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38893	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38789.410	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38894	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-71350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38895	Publication and Book Sales	431120	Library	730	-112.260	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-10T00:00:00	ARD6450375	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38896	DNR Donations Revenue	463060	Natural Resources	300	-7622.600	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38897	Innkeeper's Tax	418500	Treasurer of State	48	-522.250	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38898	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-32915.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-10T00:00:00	BIL6450384	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38899	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38900	Gasoline Tax	414200	Revenue	90	111918.910	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38901	SPandR - Daily Swimming	425807	Natural Resources	300	-131.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38902	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38903	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-10T00:00:00	ARD6450376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38904	DOR BMV OSOW Fee	427475	Revenue	90	-70613.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38905	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-10T00:00:00	BIL6450384	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38906	Food and Beverage Tax	418400	State Comptroller	50	-1668.970	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38907	Innkeeper's Tax	418500	Treasurer of State	48	-34.740	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-08-10T00:00:00	ARD6450294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38908	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38909	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38910	SPandR - Admission Gate In State	425782	Natural Resources	300	-198.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38911	Motor Vehicle Highway Fees	425008	Revenue	90	-52.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38912	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38913	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38914	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-10T00:00:00	BIL6450384	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38915	Food and Beverage Tax	418400	State Comptroller	50	-79.760	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38916	Food and Beverage Tax	418400	State Comptroller	50	-1499.500	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38917	Librarian Certification Fee	424610	Library	730	-1080.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450375	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38918	Food and Beverage Tax	418400	State Comptroller	50	-315.670	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38919	Food and Beverage Tax	418400	State Comptroller	50	-3505.070	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38920	Food and Beverage Tax	418400	State Comptroller	50	-7603.190	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38921	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1464.080	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-10T00:00:00	ARD6450375	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38922	SPandR - Ice Revenue	431466	Natural Resources	300	-148.080	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38923	SPF - Riley HFK	425376	Motor Vehicles	235	-3175.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38924	Innkeeper's Tax	418500	Treasurer of State	48	-747.260	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38925	Registration Fee Revenue	423260	Natural Resources	300	-173274.320	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38926	Mine Subsdnce Insur Premium	423960	Insurance	210	-174599.710	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-08-10T00:00:00	ARD6450341	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38927	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38928	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38929	Innkeeper's Tax	418500	Treasurer of State	48	-3644.130	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-10T00:00:00	ARD6450295	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38930	Tobacco Distributors License	427486	Public Retirement System	72	26.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-10T00:00:00	ARD6450328	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38931	Food and Beverage Tax	418400	State Comptroller	50	-465.670	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38932	Food and Beverage Tax	418400	State Comptroller	50	-167.890	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-10T00:00:00	ARD6450302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38933	Special Fuel Tax	414300	Revenue	90	-914.360	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38934	Choose Life Trust Fees	425393	Motor Vehicles	235	-650.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38935	Special Fuel Tax	414300	Revenue	90	-55.700	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38936	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-114.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38937	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38938	ID Breakage	423614	Horse Racing Comm	265	-916.040	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-10T00:00:00	ARD6450350	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38939	Alcoholic Beverage Taxes	416100	Revenue	90	-1707.210	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38940	SPandR - SPHX other user fees	425849	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38941	Wild Turkey Trust	425397	Motor Vehicles	235	-925.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38942	SPandR - Products Sold Revenue	431471	Natural Resources	300	-902.610	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38943	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38944	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38945	SPF - ND	425327	Motor Vehicles	235	-2850.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38946	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5100.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38947	SPandR - Annual Horse Tag	425785	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450355	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38948	LIBRARY - EXTENSION SERVICE	464170	Library	730	-969.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-10T00:00:00	ARD6450375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38949	Controlled Substances Recovery	426450	Professional Licensing	250	-1700.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-10T00:00:00	ARD6450347	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38950	SF Supplier Fee	427500	Revenue	90	-114.510	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38951	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38952	State Library Sales Tax	412430	Library	730	-8.010	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-10T00:00:00	ARD6450375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
38953	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-10T00:00:00	ARD6450346	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38954	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-10T00:00:00	ARD6450330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38955	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5880.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450341	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38956	Motor Vehicle Highway Fees	425008	State Comptroller	50	-47310.050	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-10T00:00:00	ARD6450298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38957	SPF - IWU	425315	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38958	Welfare Repayments	450510	Early Child Learning	501	16081.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-10T00:00:00	ARM6450285	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38959	DOR  Service Charge	427449	Revenue	90	-74.810	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38960	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-10T00:00:00	ARB6450277	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38961	Special Fuel Tax	414300	Revenue	90	-2458.550	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38962	Food and Beverage Tax	418400	State Comptroller	50	-214.160	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38963	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38964	Heritage Trust Fees	425387	Natural Resources	300	-8525.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-01-11T00:00:00	ARD6534213	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38965	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38966	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38967	SPF - IBE	425359	Motor Vehicles	235	-1000.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38968	InsurAgts and Related Lic	423920	Insurance	210	-312758.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-11T00:00:00	ARD6534195	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38969	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15321.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-10T00:00:00	ARD6450329	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38970	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	218.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-10T00:00:00	ARD6450349	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38971	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38972	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-11T00:00:00	ARD6534129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38973	Food and Beverage Tax	418400	State Comptroller	50	-9055.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38974	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4075.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38975	Consumer Settlements	450230	Attorney General	46	-3310.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-11T00:00:00	ARD6534129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38976	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38977	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38978	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38979	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1060.080	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-10T00:00:00	ARD6450352	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38980	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38981	Food and Beverage Tax	418400	State Comptroller	50	-871.480	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38982	SPF - Colts	425354	Budget Agency	57	-3840.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-10T00:00:00	ARD6450324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38983	SBOA Audit Charge	452210	Board of Accounts	80	-2840.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-11T00:00:00	ARD6534183	2024-10-12T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38984	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-402.130	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-01-11T00:00:00	ARD6534245	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38985	DOR BMV OSOW Fee	427475	Revenue	90	-129882.420	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38986	HP Breakage	423613	Horse Racing Comm	265	-83.190	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-11T00:00:00	ARD6534205	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38987	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1874.750	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-10T00:00:00	ARD6450362	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38988	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38989	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38990	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534181	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38991	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-10T00:00:00	ARB6450277	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38992	Banner Permits	428132	Transportation	800	-3925.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	ARD6534248	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38993	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38994	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3900.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-11T00:00:00	BIL6534258	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38995	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38996	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1903981.850	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	BIL6531794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38997	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11104.350	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-11T00:00:00	ARD6534181	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38998	FR - recycle revenue	431428	Correction	615	-113.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-10T00:00:00	ARD6450372	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38999	SPF - Nurses	425367	Motor Vehicles	235	-7575.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39000	Motor Vehicle Highway Fees	425008	Revenue	90	-19665.720	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39001	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39002	Child Labor Law Penalties	450810	Labor	225	-1650.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450343	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39003	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39004	HP Breakage	423613	Horse Racing Comm	265	-478.320	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-11T00:00:00	ARD6534205	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39005	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-10T00:00:00	ARM6452840	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39006	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39007	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39008	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	49670.370	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534226	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39009	Registration Fee Revenue	423260	Attorney General	46	-3000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-11T00:00:00	ARD6534129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39010	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39011	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39012	ID Breakage	423614	Horse Racing Comm	265	-665.820	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-11T00:00:00	ARD6534205	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39013	Innkeeper's Tax	418500	Treasurer of State	48	-41.400	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-01-11T00:00:00	ARD6534133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39014	Copies and Report Fees	420360	Board of Accounts	80	-1935.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-10T00:00:00	ARD6450329	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39015	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39016	In.Gov Charges	439106	Ofc of Technology	67	-2330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-11T00:00:00	ARD6534177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39017	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-523.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39018	Telecom Management	436131	Ofc of Technology	67	-680.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-11T00:00:00	ARD6534177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39019	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9431.790	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-10T00:00:00	ARD6450363	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39020	SPF - IPFF	425368	Motor Vehicles	235	-4775.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39021	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39022	Greenways Trust	425400	Motor Vehicles	235	-425.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39023	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39024	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39025	ID Breakage	423614	Horse Racing Comm	265	-115.800	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-11T00:00:00	ARD6534205	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39026	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1390.100	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450337	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39027	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39028	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39029	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.810	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	BIL6534258	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39030	IRP Registration Fees	427420	Revenue	90	-162690.060	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39031	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-10T00:00:00	ARD6450374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39032	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4236.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-10T00:00:00	ARD6450356	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39033	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-11T00:00:00	ARD6534181	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39034	Innkeeper's Tax	418500	Treasurer of State	48	-244.180	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-01-11T00:00:00	ARD6534133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39035	Food and Beverage Tax	418400	State Comptroller	50	-2681.710	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39036	Food and Beverage Tax	418400	State Comptroller	50	-932.330	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39037	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39038	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11054.440	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450290	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39039	Welfare Repayments	450510	FSSA Family Resources	500	-29745.690	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-10T00:00:00	ARB6451099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39040	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-10T00:00:00	ARD6450334	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39041	Food and Beverage Tax	418400	State Comptroller	50	-3041.510	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39042	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3980.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39043	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39044	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39045	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-72245.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534195	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39046	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39047	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-75093.150	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-11T00:00:00	ARD6534233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39048	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-11T00:00:00	ARD6534233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39049	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39050	Alcoholic Beverage Taxes	416100	Revenue	90	-113147.680	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39051	Motor Vehicle Highway Fees	425008	Transportation	800	-667130.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-10T00:00:00	ARD6450377	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39052	Food and Beverage Tax	418400	State Comptroller	50	-2844.300	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39053	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39054	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-01-11T00:00:00	ARD6534133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39055	Sales - SFTY EDU TRAINING	430965	State Police	100	-216.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-08-10T00:00:00	ARD6451144	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39056	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-10T00:00:00	ARD6450344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39057	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-11T00:00:00	ARD6534181	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39058	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1187.330	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39059	SPF - Freemason	425352	Motor Vehicles	235	-1150.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39060	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16699.260	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534181	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39061	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39062	Boiler Inspections	422610	Homeland Security	385	-765.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39063	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-10T00:00:00	ARB6450277	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39064	Food and Beverage Tax	418400	State Comptroller	50	-18.990	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39065	SPF - Riley HFK	425376	Motor Vehicles	235	-3650.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39066	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39067	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33616.230	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-11T00:00:00	ARD6534204	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39068	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16620.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534213	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39069	SPandR - Admin Rev	425858	Natural Resources	300	-321.860	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-11T00:00:00	ARD6534213	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39070	Auto Vehicle ID Statute	427447	Revenue	90	-150.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39071	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-10T00:00:00	ARM6450278	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39072	State Sales Tax	412010	Transportation	800	-2666.830	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39073	Odometer Fees	425007	State Police	100	-6621.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534188	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39074	Technololgy Fund Fees	425284	Motor Vehicles	235	-424.030	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-10T00:00:00	ARD6450345	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39075	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534181	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39076	DOR BMV OSOW Fee	427475	Revenue	90	-102757.680	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39077	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7950.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-10T00:00:00	ARD6450344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39078	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39079	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	80000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-10T00:00:00	ARM6450278	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39080	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2497.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-10T00:00:00	ARD6450360	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39081	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-10T00:00:00	ARB6450277	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39082	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-11T00:00:00	ARD6534233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39083	Nonconsumer Settlements/Fees	450260	Attorney General	46	-711.590	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-11T00:00:00	ARD6534129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39084	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-841.120	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-01-11T00:00:00	ARD6534245	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39085	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-10T00:00:00	ARM6452840	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39086	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4950.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39087	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39088	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-10T00:00:00	ARD6450364	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39089	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39090	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-130122.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	BIL6531794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39091	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-309785.400	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-11T00:00:00	ARD6534188	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39092	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-10T00:00:00	ARD6450342	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39093	Food and Beverage Tax	418400	State Comptroller	50	-260.960	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39094	Technololgy Fund Fees	425284	Motor Vehicles	235	-101648.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39095	Gasoline use tax	412700	Revenue	90	-1634142.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39096	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39097	Gasoline use tax	412700	Transportation	800	-2451213.980	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39098	National Criminal History Chck	428040	State Police	100	-11.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-08-10T00:00:00	ARD6450333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39099	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39100	Gasoline use tax	412700	Transportation	800	-3920295.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39101	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39102	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39103	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39104	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-651.520	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-11T00:00:00	ARD6534133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39105	Food and Beverage Tax	418400	State Comptroller	50	-1316.570	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39106	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39107	SPF - Support our Troops	425340	Veterans Affairs	160	-13080.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-10T00:00:00	ARD6450336	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39108	SPF - Wabash	425332	Motor Vehicles	235	-775.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39109	SPF - Purdue	425319	Motor Vehicles	235	-13175.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39110	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39111	IN Volunteer Firefighters	425037	Motor Vehicles	235	-530.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39112	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-10T00:00:00	ARM6452840	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39113	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-01-11T00:00:00	ARD6534202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39114	Veterans Home Resident Collect	428410	Veterans Home	570	-182333.480	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-08-10T00:00:00	ARD6450371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39115	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39116	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-11T00:00:00	BIL6534258	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39117	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39118	SPF - Butler	425304	Motor Vehicles	235	-2200.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39119	Gasoline Tax	414200	Revenue	90	531517.970	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39120	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6660.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-11T00:00:00	ARD6534195	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39121	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-206.220	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-10T00:00:00	ARD6450370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39122	Motor Vehicle Highway Fees	425008	Transportation	800	-1158190.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-11T00:00:00	ARD6534248	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39123	Food and Beverage Tax	418400	State Comptroller	50	-1382.660	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39124	Aviation Fuel Excise Tax	413350	Revenue	90	-54747.990	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39125	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-10T00:00:00	ARB6450277	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39126	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15074.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534181	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39127	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-47259.350	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450370	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39128	Food and Beverage Tax	418400	State Comptroller	50	-2544.010	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39129	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-825.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534245	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39130	Food and Beverage Tax	418400	State Comptroller	50	-5301.420	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39131	Food and Beverage Tax	418400	State Comptroller	50	-329.180	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39132	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-128.990	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-01-11T00:00:00	ARD6534245	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39133	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39134	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8150.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39135	Plan Review	422554	Homeland Security	385	-20472.080	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39136	Food and Beverage Tax	418400	State Comptroller	50	-2421.900	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39137	SPF - 4H	425356	Motor Vehicles	235	-1175.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39138	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39139	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39140	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-10T00:00:00	ARD6450334	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39141	Choose Life Trust Fees	425393	Motor Vehicles	235	-775.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39142	LOCAL PROJECTS	464180	Child Services	502	-773.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-10T00:00:00	ARD6450367	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39143	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39144	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1032206.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534195	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39145	Sale of State Property	430310	Administration	61	-6822.320	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-10T00:00:00	ARD6450326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39146	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39147	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-11T00:00:00	ARD6534213	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39148	Innkeeper's Tax	418500	Treasurer of State	48	-3644.830	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-11T00:00:00	ARD6534133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39149	Gasoline Tax	414200	Revenue	90	1595004.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39150	Trip Permit (35%)	427441	Revenue	90	-350.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39151	TOS Unidentified Funds	401150	Attorney General	46	61464.650	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-11T00:00:00	ARD6534129	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39152	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39153	SPF - Bethel	425303	Motor Vehicles	235	-400.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39154	Consumer Restitution	450220	Attorney General	46	-135.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-01-11T00:00:00	ARD6534129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39155	State Sales Tax	412010	Transportation	800	-11269.490	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39156	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1665.650	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39157	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39158	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	177.520	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-10T00:00:00	ARD6450368	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39159	SBOA Audit Charge	452210	Board of Accounts	80	-2136.890	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-01-11T00:00:00	ARD6534183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39160	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-2437.550	2023	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2023-01-11T00:00:00	ARD6534202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39161	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-10T00:00:00	ARM6450278	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39162	DOR IDEM Fees	427470	Environmental Management	495	-1733.650	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-11T00:00:00	ARD6534226	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39163	Truck 54K - 60K	425034	Motor Vehicles	235	-1075.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39164	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39165	SPF - Rose Hulman	425320	Motor Vehicles	235	-475.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39166	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-10T00:00:00	ARD6450344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39167	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-11T00:00:00	ARD6534190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39168	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-10T00:00:00	ARD6450293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39169	SPF - IBST	425360	Motor Vehicles	235	-350.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39170	Safety First Trust Fees	425389	Homeland Security Found	8385	-900.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-10T00:00:00	ARD6450378	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39171	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39172	ID Breakage	423614	Horse Racing Comm	265	-665.820	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-11T00:00:00	ARD6534205	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39173	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39174	NONGAME FUND	464220	Natural Resources	300	-293.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-10T00:00:00	ARD6450354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39175	NRA Trust	425406	Motor Vehicles	235	-800.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39176	Accountant Investigative	451130	Professional Licensing	250	-50.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-11T00:00:00	ARD6534202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39177	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39178	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-900.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	ARB6534118	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39179	Odometer Fees	425007	State Police	100	-996.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-10T00:00:00	ARD6450332	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39180	Active Employee Hlth Ins Cons	471959	State Police	100	-646254.960	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-11T00:00:00	ARD6534188	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39181	Claims and Comp - Road Damage	472342	Transportation	800	237.320	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	ARD6534248	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39182	Food and Beverage Tax	418400	State Comptroller	50	-110.610	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39183	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-127576.570	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-08-10T00:00:00	ARD6450369	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39184	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11715.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39185	Occupational License Fee	422820	Gaming Comm	190	-1318.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-10T00:00:00	ARD6450338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39186	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39187	Motor Carrier Fuel Tax	414400	Transportation	800	-293.100	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39188	SPF - Marian	425318	Motor Vehicles	235	-200.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39189	Aircraft License Excise Tax	413100	Revenue	90	-856.450	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39190	Mine Subsdnce Insur Premium	423960	Insurance	210	-6243.580	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-01-11T00:00:00	ARD6534195	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39191	Charity Gaming License Fee	422810	Gaming Comm	190	-11500.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-10T00:00:00	ARD6450338	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39192	SPF - IKFT	425364	Child Services	502	-1975.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-01-11T00:00:00	ARD6534231	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39193	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39194	SPF - IIT	425310	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39195	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39196	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39197	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-10T00:00:00	ARD6450348	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39198	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39199	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9540.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534213	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39200	Gasoline use tax	412700	Budget Agency	57	-35578.470	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-10T00:00:00	ARD6450325	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39201	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39202	Pet Friendly Trust	425399	Motor Vehicles	235	-5900.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39203	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-481862.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-11T00:00:00	ARD6534248	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39204	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39205	E-check Processing Fee	439291	Homeland Security	385	0.150	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534217	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39206	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2125.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39207	Notary Public Commissions	427520	Secretary Of State	40	-7729.500	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-10T00:00:00	ARD6450291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39208	Unemployment Tax	417810	IO0521Workforce Development	510	-41158.190	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-10T00:00:00	ARD6450370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39209	Transp Infr Impr Fee	428155	Transportation	800	-1435.530	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39210	Innkeeper's Tax	418500	Treasurer of State	48	-21357.510	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-11T00:00:00	ARD6534133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39211	SPF - USI	425329	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39212	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2023-01-11T00:00:00	ARD6534245	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39213	SPF - TriState	425324	Motor Vehicles	235	-225.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39214	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-10T00:00:00	ARD6450293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39215	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39216	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-11T00:00:00	ARD6534202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39217	DOR IDEM Fees	427470	Environmental Management	495	-1815.310	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-10T00:00:00	ARD6450363	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39218	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39219	Food and Beverage Tax	418400	State Comptroller	50	-430.850	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39220	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-10T00:00:00	ARD6450359	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39221	Food and Beverage Tax	418400	State Comptroller	50	-3979.060	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39222	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2365.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39223	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39224	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39225	SPF - ND	425327	Motor Vehicles	235	-4025.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39226	Consumer Penalties	450240	Attorney General	46	-65.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-01-11T00:00:00	ARD6534129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39227	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2307593.560	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-10T00:00:00	ARD6450361	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39228	Abandon Property Interest/Div	429607	Treasurer of State	48	-57.290	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-01-11T00:00:00	ARD6534131	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39229	HP Breakage	423613	Horse Racing Comm	265	-478.320	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-11T00:00:00	ARD6534205	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39230	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20640.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39231	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39232	Abandoned Property	462100	Treasurer of State	48	-1923807.710	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-01-11T00:00:00	ARD6534131	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39233	Food and Beverage Tax	418400	State Comptroller	50	-183.870	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39234	Truck under 7K	425021	Motor Vehicles	235	-650.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39235	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1450614.670	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39236	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-11T00:00:00	ARD6534190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39237	Motor Vehicle Highway Fees	425008	Revenue	90	-9843.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39238	SPF - IKFT	425364	Child Services	502	-1200.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-10T00:00:00	ARD6450367	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39239	SPF - IU	425312	Motor Vehicles	235	-14075.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39240	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-10T00:00:00	ARD6450340	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39241	SPF - ISP	425371	Motor Vehicles	235	-4450.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39242	Civil Penalties	450411	Revenue	90	-13810.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39243	Controlled Substances Recovery	426450	Professional Licensing	250	-1640.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-11T00:00:00	ARD6534202	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39244	Elevator Inspections	422620	Homeland Security	385	-8100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39245	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-248638.310	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-10T00:00:00	ARD6450368	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39246	Alcoholic Beverage Taxes	416100	Revenue	90	-19525.710	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39247	Food and Beverage Tax	418400	State Comptroller	50	-4929.260	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39248	Special Fuel Tax	414300	Revenue	90	-1706.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39249	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6916.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39250	Special Fuel Tax	414300	Revenue	90	-149.760	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39251	Funeral Education Fee	426162	Professional Licensing	250	-320.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-11T00:00:00	ARD6534202	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39252	Military Relief Check-off	464226	Veterans Affairs	160	-340.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-10T00:00:00	ARD6450335	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39253	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7865.490	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-10T00:00:00	ARD6450349	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39254	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11465.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-11T00:00:00	ARD6534195	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39255	Funeral PreNeed	426163	Professional Licensing	250	-125.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-11T00:00:00	ARD6534202	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39256	Motor Vehicle Highway Fees	425008	Revenue	90	-214.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39257	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4114.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39258	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-93458.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-10T00:00:00	ARD6450353	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39259	LARE Fee	425267	Natural Resources	300	-16000.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-01-11T00:00:00	ARD6534213	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39260	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	15609.160	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39261	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39262	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39263	Extension Fees	420357	Alcohol and Tobacco Comm	230	-17350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39264	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39265	Motor Carrier Permit Fees	427440	Revenue	90	-221.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39266	FR - scrap revenue	431431	Transportation	800	-1273.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	ARD6534248	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39267	Consumer Penalties	450240	Attorney General	46	-7125.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-11T00:00:00	ARD6534129	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39268	Food and Beverage Tax	418400	State Comptroller	50	-3929.320	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39269	Technology Fee	420105	Board of Accounts	80	-3501.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-10T00:00:00	ARD6450329	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39270	Food and Beverage Tax	418400	State Comptroller	50	-1.930	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39271	Finger Print Fee	422326	Gaming Comm	190	-81.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-10T00:00:00	ARD6450338	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39272	Innkeeper's Tax	418500	Treasurer of State	48	-7.330	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-01-11T00:00:00	ARD6534133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39273	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-251755.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39274	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39275	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39276	Ind Supp Fed Medicare B	422061	Veterans Home	570	-47.080	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-10T00:00:00	ARD6450371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39277	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39278	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-11T00:00:00	ARD6534217	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39279	Welfare Repayments	450510	FSSA Family Resources	500	-256.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-10T00:00:00	ARD6450366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39280	Food and Beverage Tax	418400	State Comptroller	50	-444.830	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39281	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39282	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39283	Consumer Settlements	450230	Attorney General	46	-498.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-10T00:00:00	ARD6450292	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39284	Motor Carrier Permit Fee	427452	Transportation	800	-3150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	ARD6534247	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39285	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39286	Trip Permit (65%)	427446	Revenue	90	-650.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39287	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-11T00:00:00	ARD6534190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39288	Food and Beverage Tax	418400	State Comptroller	50	-54.440	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39289	Food and Beverage Tax	418400	State Comptroller	50	-35720.430	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39290	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39291	Accreditation Renewal	423320	Comm for Higher Education	719	-5125.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-11T00:00:00	ARD6534245	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-239766.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-10T00:00:00	ARD6450377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39293	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39294	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534198	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39295	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-11T00:00:00	ARD6534204	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39296	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534195	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39297	LOCAL PROJECTS	464180	Child Services	502	-586.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-11T00:00:00	ARD6534231	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39298	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-10T00:00:00	ARD6450328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39299	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39300	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-11T00:00:00	ARD6534185	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39301	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39302	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-846030.280	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-10T00:00:00	ARD6450358	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39303	Innkeeper's Tax	418500	Treasurer of State	48	-7544.150	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-01-11T00:00:00	ARD6534133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39304	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39305	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39306	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39307	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-233643.500	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-10T00:00:00	ARD6450370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39308	Food and Beverage Tax	418400	State Comptroller	50	-14623.860	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39309	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39310	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11865.600	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-10T00:00:00	ARD6450360	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39311	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-10T00:00:00	ARD6450327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39312	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39313	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-11T00:00:00	ARD6534199	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39314	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-01-11T00:00:00	ARD6534201	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39315	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-11T00:00:00	ARD6534231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39316	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-10T00:00:00	ARM6450278	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39317	Food and Beverage Tax	418400	State Comptroller	50	-1538.720	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-11T00:00:00	ARD6534143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39318	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-250680.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-11T00:00:00	BIL6532626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39319	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4663.870	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-11T00:00:00	ARD6534214	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39320	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-01-11T00:00:00	ARD6534203	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39321	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5690127.380	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-01-11T00:00:00	ARD6534234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39322	Entomology - nursery inspectio	425436	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-11T00:00:00	ARD6534212	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39323	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-01-11T00:00:00	ARD6534244	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39324	Emergency Planning Fees	427492	Revenue	90	-200.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-01-11T00:00:00	ARD6534186	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39325	SPF - IEdT	425361	Education	700	-4675.000	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-01-11T00:00:00	ARD6534243	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
39326	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-11T00:00:00	ARD6534130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39327	Claims and Comp - Road Damage	472342	Transportation	800	-3032.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	ARD6534246	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39328	Gasoline use tax	412700	Budget Agency	57	-980073.800	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-11T00:00:00	ARD6534176	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39329	Motor Vehicle Highway Fees	425008	State Comptroller	50	-75942.180	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-11T00:00:00	ARD6534139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39330	In.Gov Charges	439106	Ofc of Technology	67	-680.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-11T00:00:00	ARD6534178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39331	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19342.500	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-01-11T00:00:00	ARD6534220	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39332	Consumer Settlements	450230	Budget Agency	57	-1478665.040	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-01-11T00:00:00	ARD6534174	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39333	DOR UST Fees	427465	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-11T00:00:00	ARM6534119	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39334	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-183736.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-11T00:00:00	ARD6534207	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39335	Unemployment Tax	417810	IO0521Workforce Development	510	-429613.030	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-11T00:00:00	ARD6534235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39336	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-01-11T00:00:00	ARD6534180	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39337	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-11T00:00:00	ARD6534221	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39338	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-200.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-11T00:00:00	ARD6534184	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39339	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1151.840	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-11T00:00:00	ARD6534194	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39340	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	BIL6534264	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39341	NONGAME FUND	464220	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-11T00:00:00	ARD6534211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39342	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-11T00:00:00	ARD6534218	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39343	Program Income	441020	Protection Advocacy Svcs Comm	44	-4250.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-11T00:00:00	ARD6534128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39344	SPF - ISP	425371	State Police	100	-22155.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-01-11T00:00:00	ARD6534189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1834677.230	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-11T00:00:00	ARD6534216	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39346	Notary Public Commissions	427520	Secretary Of State	40	-14028.120	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-11T00:00:00	ARD6534127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39347	SPF - Support our Troops	425340	Veterans Affairs	160	-16730.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-11T00:00:00	ARD6534193	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39348	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2105.110	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-11T00:00:00	ARD6534126	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39349	Welfare Repayments	450510	FSSA Family Resources	500	-45382.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-11T00:00:00	ARB6535016	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39350	Welfare Repayments	450510	FSSA Family Resources	500	58.970	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-11T00:00:00	ARD6534229	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39351	Technololgy Fund Fees	425284	Motor Vehicles	235	-478.900	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-11T00:00:00	ARD6534200	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39352	Petroleum Severance	413800	Natural Resources	300	-82687.710	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-08T00:00:00	ARD6550698	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39353	Choose Life Trust Fees	425393	Motor Vehicles	235	-1425.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39354	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1250.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39355	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39356	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39357	State Sales Tax	412010	Transportation	800	-1408.480	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39358	Truck 7K - 9K	425022	Motor Vehicles	235	-625.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39359	FR - recycle revenue	431428	Correction	615	-46251.450	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-08T00:00:00	ARD6550722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39360	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39361	Consumer Credit License Applic	422302	Financial Institutions	208	-2950.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-08T00:00:00	ARD6550685	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39362	Greenways Trust	425400	Motor Vehicles	235	-725.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39363	Welfare Repayments	450510	FSSA Family Resources	500	8993.450	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-08T00:00:00	ARD6550714	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39364	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39365	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39366	Alcoholic Beverage Taxes	416100	Revenue	90	-6105.030	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39367	Food and Beverage Tax	418400	State Comptroller	50	-645.880	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39368	Active Employee Hlth Ins Cons	471959	State Police	100	-782.920	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39369	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39370	Child Support Bureau Annual Fe	424200	Child Services	502	-239.580	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-08T00:00:00	ARD6550716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39371	HP Breakage	423613	Horse Racing Comm	265	-508.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-08T00:00:00	ARD6550694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39372	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-375.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39373	Adoption Fees	423020	Indiana Dept of Health	400	-80.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550707	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39374	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39375	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1200.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39376	SPF - DARE	425350	Motor Vehicles	235	-1350.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39377	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39378	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550674	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39379	Food and Beverage Tax	418400	State Comptroller	50	-3488.580	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39380	Federal Service Charges	428060	State Police	100	-7455.870	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39381	SPF - Purdue	425319	Motor Vehicles	235	-23150.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39382	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39383	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-506.530	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39384	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14490.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39385	SPF - Wabash	425332	Motor Vehicles	235	-1000.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39386	Food and Beverage Tax	418400	State Comptroller	50	-943.050	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39387	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39388	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-279998.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550697	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39389	Food and Beverage Tax	418400	State Comptroller	50	-3240.080	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39390	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-312775.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-08T00:00:00	ARD6550717	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39391	Vital Records Fees	423180	Indiana Dept of Health	400	-162.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-08T00:00:00	ARD6550707	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39392	SPF  Martin	425413	Motor Vehicles	235	-50.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39393	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5995.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-02-08T00:00:00	ARD6550707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39394	SPF - Support our Troops	425340	Veterans Affairs	160	-22915.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-08T00:00:00	ARD6550683	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39395	LOCAL PROJECTS	464180	Transportation	800	-173687.030	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-08T00:00:00	BIL6550749	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39396	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39397	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-27546.390	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-08T00:00:00	ARD6550719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39398	NRA Trust	425406	Motor Vehicles	235	-1125.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39399	DOR BMV OSOW Fee	427475	Revenue	90	-264383.760	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39400	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39401	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39402	Motor Carrier Permit Fees	427440	Revenue	90	-102.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39403	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39404	National Criminal History Chck	428040	State Police	100	-360.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-08T00:00:00	ARD6550679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39405	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-18205.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39406	Special Fuel Tax	414300	Revenue	90	-21884.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39407	Alcoholic Beverage Taxes	416100	Revenue	90	-296.000	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39408	Adoption Fees	423020	Indiana Dept of Health	400	-1196.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-08T00:00:00	ARD6550707	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39409	SPF - Nurses	425367	Motor Vehicles	235	-7200.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39410	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-228.220	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-08T00:00:00	ARD6550632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39411	Motor Vehicle Highway Fees	425008	Revenue	90	-38492.190	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39412	Food and Beverage Tax	418400	State Comptroller	50	-806.070	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39413	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39414	SPF - TriState	425324	Motor Vehicles	235	-375.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39415	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39416	Food and Beverage Tax	418400	State Comptroller	50	-10520.270	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39417	DOR BMV OSOW Fee	427475	Transportation	800	-145.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39418	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-02-08T00:00:00	ARD6550715	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39419	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-02-08T00:00:00	ARD6550706	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39420	Gasoline use tax	412700	Budget Agency	57	-2193.500	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-08T00:00:00	ARD6550672	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39421	Aviation Fuel Excise Tax	413350	Revenue	90	-117042.060	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39422	Food and Beverage Tax	418400	State Comptroller	50	-2068.130	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39423	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-08T00:00:00	ARD6550685	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39424	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39425	NONGAME FUND	464220	Natural Resources	300	-1029.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-08T00:00:00	ARD6550698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39426	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39427	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-243915.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39428	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39429	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39430	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39431	Food and Beverage Tax	418400	State Comptroller	50	-798.250	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39432	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39433	DOR BMV OSOW Fee	427475	Revenue	90	-98173.670	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39434	Undesignated Donations	463280	State Police	100	-1067.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39435	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-08T00:00:00	ARD6550688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39436	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39437	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550674	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39438	Volume Fee	422330	Financial Institutions	208	-2436.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-08T00:00:00	ARD6550685	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39439	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9026.010	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39440	Other Third Party Pays	420111	Madison State Hospital	430	-15.070	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-08T00:00:00	ARD6550711	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39441	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39442	ID Breakage	423614	Horse Racing Comm	265	-861.270	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-08T00:00:00	ARD6550694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39443	FR - nursery seedling revenue	431424	Natural Resources	300	-99.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39444	Local Service Charges	428070	State Police	100	-15536.750	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39445	Gasoline use tax	412700	Revenue	90	-3657.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39446	SPF - 4H	425356	Motor Vehicles	235	-2475.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39447	Technololgy Fund Fees	425284	Motor Vehicles	235	-132985.670	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39448	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-08T00:00:00	ARD6550688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39449	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16700.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39450	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-21100.290	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-08T00:00:00	ARD6550711	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1865749.610	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-08T00:00:00	ARD6550703	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39452	ID Breakage	423614	Horse Racing Comm	265	-149.790	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-08T00:00:00	ARD6550694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39453	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39454	Transp Infr Impr Fee	428155	Transportation	800	-28599.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39455	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39456	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34733.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550707	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39457	SPF - ND	425327	Motor Vehicles	235	-5350.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39458	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36922.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-08T00:00:00	ARD6550711	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39459	Pet Friendly Trust	425399	Motor Vehicles	235	-9400.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39460	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	38497314.730	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-08T00:00:00	ARD6550718	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39461	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-38211793.450	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-08T00:00:00	ARD6550718	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39462	Gasoline Tax	414200	Revenue	90	-129278.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39463	Food and Beverage Tax	418400	State Comptroller	50	-1121.350	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39464	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39465	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39466	Water - Floodway Permits	425776	Natural Resources	300	-1260.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39467	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39468	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-675.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39469	Truck 9K - 10K	425023	Motor Vehicles	235	-4250.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39470	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2370.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39471	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1215.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-08T00:00:00	ARD6550686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39472	Heritage Trust Fees	425387	Natural Resources	300	-17975.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39473	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-08T00:00:00	ARD6550631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39474	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-08T00:00:00	ARD6550713	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39475	Charity Gaming Excise Tax	415100	Gaming Comm	190	-718.240	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-08T00:00:00	ARD6550684	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39476	Innkeeper's Tax	418500	Treasurer of State	48	-10957.280	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-08T00:00:00	ARD6550632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39477	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-08T00:00:00	ARD6550691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39478	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39479	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-08T00:00:00	ARD6550693	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39480	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3100.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-02-08T00:00:00	ARD6550707	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39481	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	115295.850	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39482	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6937.720	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39483	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39484	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39485	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12405.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-08T00:00:00	ARD6550688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39486	SPF - Marian	425318	Motor Vehicles	235	-525.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39487	Gasoline use tax	412700	Transportation	800	-5486.060	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39488	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-375.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39489	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3690.940	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550696	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39490	LOCAL PROJECTS	464180	Child Services	502	-554.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-08T00:00:00	ARD6550716	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39491	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2925.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39492	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39493	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39494	Claims and Comp - Road Damage	472342	Transportation	800	198.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550728	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39495	Water - well drillers license	425774	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39496	Special Fuel Tax	414300	Revenue	90	-444.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39497	Motor Vehicle Highway Fees	425008	Transportation	800	-2035545.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-08T00:00:00	ARD6550728	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39498	Food and Beverage Tax	418400	State Comptroller	50	-1438.550	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39499	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39500	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3075.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39501	Reinstate License or Permit	425006	Motor Vehicles	235	-880.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39502	Welfare Repayments	450510	FSSA Family Resources	500	-21497.340	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-08T00:00:00	ARB6551549	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39503	Railroad Property Tax	419200	Transportation	800	3290.860	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39504	Food and Beverage Tax	418400	State Comptroller	50	-10366.700	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39505	Civil Penalties	450411	Revenue	90	-17480.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39506	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39507	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-08T00:00:00	ARD6550695	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39508	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-16544.140	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39509	Food and Beverage Tax	418400	State Comptroller	50	-431.030	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39510	Technololgy Fund Fees	425284	Motor Vehicles	235	-1476.380	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-08T00:00:00	ARD6550689	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39511	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39512	Donate Life Trust	425404	Motor Vehicles	235	-1075.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39513	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-08T00:00:00	ARD6550688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39514	SPF - IKFT	425364	Child Services	502	-3525.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-02-08T00:00:00	ARD6550716	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39515	Food and Beverage Tax	418400	State Comptroller	50	-158.530	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39516	HP Breakage	423613	Horse Racing Comm	265	-88.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-08T00:00:00	ARD6550694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39517	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39518	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-15575.960	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-08T00:00:00	ARD6550710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39519	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-08T00:00:00	ARD6550713	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39520	Food and Beverage Tax	418400	State Comptroller	50	-178.550	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39521	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39522	SF Transporter Fee	427505	Revenue	90	30.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39523	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-900.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-02-08T00:00:00	ARD6550692	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39524	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48795.270	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39525	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39526	IN Volunteer Firefighters	425037	Motor Vehicles	235	-990.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39527	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-08T00:00:00	ARD6550717	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39528	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39529	In.Gov Charges	439106	Ofc of Technology	67	-340.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	ARD6550673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39530	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39531	SPF - Riley HFK	425376	Motor Vehicles	235	-7450.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39532	Food and Beverage Tax	418400	State Comptroller	50	-389.290	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39533	SPF - BallState	425302	Motor Vehicles	235	-4600.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39534	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10967.430	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-08T00:00:00	ARD6550701	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39535	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39536	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8631.860	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550712	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39537	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-16804.250	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550718	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39538	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39539	Unemployment Tax	417810	IO0521Workforce Development	510	-720032.540	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-08T00:00:00	ARD6550719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39540	FandW - POS vendor license sales	425458	Natural Resources	300	-183.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39541	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39542	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550691	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39543	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39544	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-08T00:00:00	ARD6550695	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39545	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550628	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39546	Gasoline use tax	412700	Transportation	800	-8774.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39547	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39548	SPF - Indy HoF	425355	Motor Vehicles	235	-1500.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39549	AD - Oil and Gas royalty along	431401	Natural Resources	300	-103.160	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39550	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39551	DESIGNATED DONATION	463050	Arts Comm	705	-1725.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-02-08T00:00:00	ARD6550726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39552	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-08T00:00:00	ARD6550706	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39553	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-11.460	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39554	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5565.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39555	DOR  Service Charge	427449	Revenue	90	-267.990	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39556	SPF - IBE	425359	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39557	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1961.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39558	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-08T00:00:00	ARD6550680	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39559	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39560	Consumer Settlements	450230	Attorney General	46	-2475.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-08T00:00:00	ARD6550630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39561	Superload Escort Revenue	432105	State Police	100	-56067.920	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39562	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39563	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-08T00:00:00	ARD6550674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39564	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-08T00:00:00	ARD6550695	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39565	FR - scrap revenue	431431	Transportation	800	-1978.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550728	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39566	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18990.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39567	Motor Vehicle Highway Fees	425008	State Comptroller	50	-154585.040	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-08T00:00:00	ARD6550636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39568	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39569	SPF - Rose Hulman	425320	Motor Vehicles	235	-1500.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39570	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-582.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550708	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39571	Odometer Fees	425007	State Police	100	-4950.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39572	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550699	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39573	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-08T00:00:00	ARB6550613	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39574	Food and Beverage Tax	418400	State Comptroller	50	-33.520	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39575	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39576	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39577	Motor Vehicle Highway Fees	425008	Revenue	90	-319497.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39578	ID Breakage	423614	Horse Racing Comm	265	-861.270	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-08T00:00:00	ARD6550694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39579	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-08T00:00:00	ARD6550717	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39580	Food and Beverage Tax	418400	State Comptroller	50	-4.320	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39581	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39582	Welfare Repayments	450510	FSSA Family Resources	500	79144.480	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-08T00:00:00	ARD6550714	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39583	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-8790.600	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39584	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39585	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550699	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39586	Safety First Trust Fees	425389	Homeland Security Found	8385	-1600.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-02-08T00:00:00	ARD6550729	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
39587	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39588	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29657.960	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-08T00:00:00	ARD6550719	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39589	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39590	Banner Permits	428132	Transportation	800	-4250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39591	Food and Beverage Tax	418400	State Comptroller	50	-6788.140	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39592	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39593	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39594	Controlled Substances Recovery	426450	Professional Licensing	250	-2640.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-08T00:00:00	ARD6550691	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39595	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39596	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-9.130	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-02-08T00:00:00	ARD6550719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39597	Innkeeper's Tax	418500	Treasurer of State	48	-1363.040	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-02-08T00:00:00	ARD6550632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39598	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39599	FandW - Online Revenue	425457	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39600	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39601	Food and Beverage Tax	418400	State Comptroller	50	-695.550	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39602	Claims and Comp - Road Damage	472342	Transportation	800	2007.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARM6550625	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39603	Motor Carrier Fuel Tax	414400	Transportation	800	-7290.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39604	Military Relief Check-off	464226	Veterans Affairs	160	-788.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-08T00:00:00	ARD6550682	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39605	Food and Beverage Tax	418400	State Comptroller	50	-1016.990	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39606	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39607	Gasoline Tax	414200	Revenue	90	-43236.720	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39608	HP Breakage	423613	Horse Racing Comm	265	-508.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-08T00:00:00	ARD6550694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39609	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-02-08T00:00:00	ARD6550691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39610	SPF - IPFF	425368	Motor Vehicles	235	-4550.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39611	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39612	Welfare Repayments	450510	Family and Social Svcs Admin	405	851.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-08T00:00:00	ARD6550708	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39613	BMVC Commission Fees	425283	Motor Vehicles Comm	340	571755.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-08T00:00:00	ARD6550702	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39614	Veterans Home Resident Collect	428410	Veterans Home	570	-75699.680	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-02-08T00:00:00	ARD6550720	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
39615	Food and Beverage Tax	418400	State Comptroller	50	-5713.350	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39616	SPF - IIT	425310	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39617	IRP Registration Fees	427420	Revenue	90	-826201.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39618	LARE Fee	425267	Natural Resources	300	-44020.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39619	Road Improvement Reimbursement	428131	Transportation	800	-220800.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39620	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-08T00:00:00	ARD6550691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39621	SF Transporter Fee	427505	Revenue	90	1477.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39622	SPF - Butler	425304	Motor Vehicles	235	-3700.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39623	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46251.440	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-08T00:00:00	ARD6550674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39624	State Sales Tax	412010	Transportation	800	-5951.960	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39625	FR - licensed timber buyers li	425614	Natural Resources	300	-1460.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39626	LABORATORY COSTS	421102	Toxicology	115	-1830.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-08T00:00:00	ARD6550681	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39627	Food and Beverage Tax	418400	State Comptroller	50	-46109.630	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39628	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	68.800	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-08T00:00:00	ARD6550709	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39629	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39630	SPF - DePauw	425305	Motor Vehicles	235	-1250.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39631	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39632	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39633	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39634	Sales - SFTY EDU TRAINING	430965	State Police	100	-462.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39635	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-08T00:00:00	ARD6550695	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39636	SF Transporter Fee	427505	Revenue	90	492.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39637	Trip Permit (65%)	427446	Revenue	90	-520.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39638	Training	439102	Transportation	800	-1700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550728	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39639	SPF - Colts	425354	Budget Agency	57	-6520.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-02-08T00:00:00	ARD6550671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39640	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-08T00:00:00	ARD6550704	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39641	REGULAR COST RECOVERY	421114	Environmental Management	495	-1687.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-08T00:00:00	ARM6550615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39642	Welfare Repayments	450510	Early Child Learning	501	5766.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-08T00:00:00	ARD6550715	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39643	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39644	Self Pay Payments	420112	Madison State Hospital	430	-1865.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-08T00:00:00	ARD6550711	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39645	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2445.330	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-08T00:00:00	ARD6550693	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39646	Notary Public Commissions	427520	Secretary Of State	40	-14820.070	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-08T00:00:00	ARD6550629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39647	SPF - USI	425329	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39648	Food and Beverage Tax	418400	State Comptroller	50	-590.080	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39649	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39650	SPF - IUPUI	425314	Motor Vehicles	235	-1100.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39651	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6075.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39652	Aircraft License Excise Tax	413100	Revenue	90	83.060	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39653	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39654	Entomology - nursery dealers l	425434	Natural Resources	300	-2106.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39655	Motor Carrier Permit Fee	427452	Transportation	800	-1295.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	ARD6550727	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39656	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39657	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10465.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-08T00:00:00	BIL6550740	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39658	SPF - Freemason	425352	Motor Vehicles	235	-2400.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39659	Trip Permit (35%)	427441	Revenue	90	-280.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39660	N/P - Stewardship Fund land le	431448	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39661	Food and Beverage Tax	418400	State Comptroller	50	-858.020	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39662	Claims and Comp - Road Damage	472342	Transportation	800	-94121.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-08T00:00:00	BIL6550749	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39663	SPF - IWU	425315	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39664	DOR IDEM Fees	427470	Environmental Management	495	323.200	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-08T00:00:00	ARD6550712	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39665	Special Fuel Tax	414300	Revenue	90	-7294.670	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39666	Food and Beverage Tax	418400	State Comptroller	50	-114.610	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39667	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39668	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39669	Motor Vehicle Highway Fees	425008	Revenue	90	-5863.080	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39670	SPF - ISP	425371	Motor Vehicles	235	-3250.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39671	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39672	SPF - IBST	425360	Motor Vehicles	235	-975.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39673	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39674	Food and Beverage Tax	418400	State Comptroller	50	-1291.780	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39675	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39676	SPF - IU	425312	Motor Vehicles	235	-24150.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39677	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62786.320	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-08T00:00:00	ARD6550674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39678	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-26409.680	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39679	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-02-08T00:00:00	ARD6550691	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39680	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-52.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-02-08T00:00:00	ARD6550700	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39681	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1687.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-08T00:00:00	ARM6550615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39682	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39683	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-760158.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-08T00:00:00	ARD6550728	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39684	Nonconsumer Settlements/Fees	450260	State Police	100	-9479.020	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-08T00:00:00	ARD6550678	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39685	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4190686.290	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-08T00:00:00	ARD6550690	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39686	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-08T00:00:00	ARD6550674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39687	Food and Beverage Tax	418400	State Comptroller	50	-1279.820	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-08T00:00:00	ARD6550638	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39688	Innkeeper's Tax	418500	Treasurer of State	48	-821.620	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39689	ID Breakage	423614	Horse Racing Comm	265	-84.940	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-20T00:00:00	ARD6539602	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39690	Alcoholic Beverage Taxes	416100	Revenue	90	-525165.940	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39691	Innkeeper's Tax	418500	Treasurer of State	48	-858.920	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39692	Innkeeper's Tax	418500	Treasurer of State	48	-11087.140	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39693	Petroleum Severance	413800	Natural Resources	300	-390.900	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-20T00:00:00	ARD6539606	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39694	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5865.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39695	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539605	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39696	Claims and Comp - Road Damage	472342	Transportation	800	-245.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39697	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39698	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9182.250	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39699	Training	439102	Transportation	800	-1600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539635	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39700	Abandoned Property	462100	Treasurer of State	48	-2219119.250	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-01-20T00:00:00	ARD6539522	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39701	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39702	Special Fuel Tax	414300	Revenue	90	-254297.300	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39703	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6540448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39704	Innkeeper's Tax	418500	Treasurer of State	48	-2953.900	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39705	FR - handling fee (nursery) re	425617	Natural Resources	300	-920.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39706	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39707	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39708	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39709	Special Fuel Tax	414300	Revenue	90	-12081741.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39710	Innkeeper's Tax	418500	Treasurer of State	48	-3910.190	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39711	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39712	Innkeeper's Tax	418500	Treasurer of State	48	-545.320	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39713	Transp Infr Impr Fee	428155	Transportation	800	-1594.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39714	Innkeeper's Tax	418500	Treasurer of State	48	-3957.150	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39715	Water - Floodway Permits	425776	Natural Resources	300	-1400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39716	Government Interest Income	429660	Transportation	800	-372224.290	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-01-20T00:00:00	ARD6539632	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39717	Innkeeper's Tax	418500	Treasurer of State	48	-19081.360	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39718	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-246940.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39719	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539596	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39720	Innkeeper's Tax	418500	Treasurer of State	48	-79.310	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39721	ID Breakage	423614	Horse Racing Comm	265	-84.940	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-20T00:00:00	ARD6539602	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39722	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1899.960	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-20T00:00:00	ARD6539603	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39723	Innkeeper's Tax	418500	Treasurer of State	48	-1900.970	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39724	Innkeeper's Tax	418500	Treasurer of State	48	-4369.750	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39725	NONGAME FUND	464220	Natural Resources	300	-3923.070	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39726	LOCAL PROJECTS	464180	Child Services	502	-563.360	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-20T00:00:00	ARD6539624	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39727	Innkeeper's Tax	418500	Treasurer of State	48	-672.040	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39728	Food and Beverage Tax	418400	State Comptroller	50	-7019.120	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39729	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539596	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39730	DOR UST Fees	427465	Environmental Management	495	-1800.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-20T00:00:00	BIL6541439	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39731	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-91969.690	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39732	Innkeeper's Tax	418500	Treasurer of State	48	-1632.970	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39733	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-826250.700	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-20T00:00:00	ARD6539626	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39734	Nonconsumer Settlements/Fees	450260	Attorney General	46	-629.620	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-20T00:00:00	ARD6539520	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39735	Innkeeper's Tax	418500	Treasurer of State	48	-40.440	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39736	Innkeeper's Tax	418500	Treasurer of State	48	-288.090	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39737	Innkeeper's Tax	418500	Treasurer of State	48	-94.250	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39738	HP Breakage	423613	Horse Racing Comm	265	-23.300	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-20T00:00:00	ARD6539602	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39739	Food and Beverage Tax	418400	State Comptroller	50	-1840.340	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39740	Claims and Comp - Road Damage	472342	Transportation	800	-16055.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539631	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39741	Innkeeper's Tax	418500	Treasurer of State	48	-16404.510	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39742	Innkeeper's Tax	418500	Treasurer of State	48	-5846.210	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39743	Food and Beverage Tax	418400	State Comptroller	50	-27447.830	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39744	Rental of Facility	430185	Integrated Public Safety Comm	286	-7827.040	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-20T00:00:00	ARD6539604	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39745	Innkeeper's Tax	418500	Treasurer of State	48	-352.480	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39746	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539574	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39747	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539576	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39748	Innkeeper's Tax	418500	Treasurer of State	48	-4.550	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39749	FR - nursery seedling revenue	431424	Natural Resources	300	-10733.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39750	Innkeeper's Tax	418500	Treasurer of State	48	-826.560	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39751	Motor Vehicle Highway Fees	425008	Revenue	90	-379.990	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39752	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6540448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39753	Transfer	425174	Environmental Management	495	-0.600	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-20T00:00:00	ARD6539620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39754	Food and Beverage Tax	418400	State Comptroller	50	-1173.080	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39755	Innkeeper's Tax	418500	Treasurer of State	48	-5395.300	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39756	FandW - Online Revenue	425457	Natural Resources	300	-31252.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39757	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1708.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-20T00:00:00	ARD6539597	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39758	Food and Beverage Tax	418400	State Comptroller	50	-22363.830	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39759	Innkeeper's Tax	418500	Treasurer of State	48	-813.850	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39760	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39761	Food and Beverage Tax	418400	State Comptroller	50	-1042.550	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39762	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-20T00:00:00	ARD6539612	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39763	SF Supplier Fee	427500	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39764	Innkeeper's Tax	418500	Treasurer of State	48	-12955.570	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39765	Innkeeper's Tax	418500	Treasurer of State	48	-1228.460	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39766	Gasoline use tax	412700	Transportation	800	-31617.490	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39767	Food and Beverage Tax	418400	State Comptroller	50	-13303.640	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39768	BMVC Commission Fees	425283	Motor Vehicles Comm	340	25.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-20T00:00:00	ARD6539611	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39769	Registration Fee Revenue	423260	Attorney General	46	-750.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-01-20T00:00:00	ARD6539520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39770	Gasoline Tax	414200	Revenue	90	-9299577.730	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39771	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39772	Innkeeper's Tax	418500	Treasurer of State	48	-263.170	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39773	Health Facility Fee	423080	Indiana Dept of Health	400	-1255.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39774	Food and Beverage Tax	418400	State Comptroller	50	-17831.000	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39775	Motor Carrier Fuel Tax	414400	Transportation	800	-2129137.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39776	SBOA Audit Charge	452210	Board of Accounts	80	-845.310	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-01-20T00:00:00	ARD6539576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39777	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-20T00:00:00	ARD6539584	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39778	REGULAR COST RECOVERY	421114	Environmental Management	495	-50334.240	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-01-20T00:00:00	BIL6541439	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39779	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-29722.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539577	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39780	DOR IDEM Fees	427470	Environmental Management	495	-6640.750	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-20T00:00:00	ARD6539618	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39781	Innkeeper's Tax	418500	Treasurer of State	48	-1129.960	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39782	STORMWATER	421188	Environmental Management	495	350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-20T00:00:00	BIL6541439	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39783	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39784	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39785	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7249.710	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-20T00:00:00	ARD6539610	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39786	Innkeeper's Tax	418500	Treasurer of State	48	-662763.910	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39787	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-20T00:00:00	ARD6539624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39788	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39789	RPAF Tipping Fees	427467	Environmental Management	495	-31966.140	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39790	Innkeeper's Tax	418500	Treasurer of State	48	-1362.330	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39791	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-20T00:00:00	ARD6539521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39792	Adoption Fees	423020	Indiana Dept of Health	400	-2612.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39793	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18327.190	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39794	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39795	Innkeeper's Tax	418500	Treasurer of State	48	-47180.000	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39796	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30255.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539596	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39797	Motor Carrier Permit Fee	427452	Transportation	800	-1900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39798	FR - recycle revenue	431428	Correction	615	-297.150	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-01-20T00:00:00	ARD6539629	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39799	Solid waste disposal fee	421350	Environmental Management	495	-31966.160	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39800	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-875.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39801	Food and Beverage Tax	418400	State Comptroller	50	-936.980	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39802	DNR - Service Charges	425420	Natural Resources	300	-190000.000	2023	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39803	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39804	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-20T00:00:00	BIL6541439	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39805	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-20T00:00:00	ARB6539497	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39806	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-122181.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539574	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39807	Alcoholic Beverage Taxes	416100	Revenue	90	-64131.200	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39808	DESIGNATED DONATION	463050	Child Services	502	-200.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-01-20T00:00:00	ARD6539624	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39809	Food and Beverage Tax	418400	State Comptroller	50	-4021.900	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39810	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2040.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39811	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-264.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39812	Innkeeper's Tax	418500	Treasurer of State	48	-914.040	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39813	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-20T00:00:00	ARD6539584	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39814	Railroad Property Tax	419200	Transportation	800	-1129.700	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-20T00:00:00	ARD6539634	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39815	Aircraft License Excise Tax	413100	Revenue	90	-8035.420	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39816	Food and Beverage Tax	418400	State Comptroller	50	-1340.270	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39817	Claims and Comp - Road Damage	472342	Transportation	800	797.320	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2023-01-20T00:00:00	ARM6542079	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39818	Innkeeper's Tax	418500	Treasurer of State	48	-11638.200	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39819	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-20T00:00:00	ARM6539498	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39820	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-20T00:00:00	ARD6539612	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39821	Food and Beverage Tax	418400	State Comptroller	50	-2796.130	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-20T00:00:00	ARD6539539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39822	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-20T00:00:00	ARD6539584	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39823	Banner Permits	428132	Transportation	800	-4135.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-20T00:00:00	ARD6539635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39824	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-20T00:00:00	ARD6539593	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39825	Innkeeper's Tax	418500	Treasurer of State	48	-4885.630	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39826	Innkeeper's Tax	418500	Treasurer of State	48	-1420.630	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39827	Gasoline use tax	412700	Revenue	90	-21078.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39828	H/P - permit review revenue	425640	Natural Resources	300	-3750.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-01-20T00:00:00	ARD6539608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39829	Gasoline use tax	412700	Budget Agency	57	-12641.680	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-20T00:00:00	ARD6539570	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39830	Innkeeper's Tax	418500	Treasurer of State	48	-73.940	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39831	Vital Records Fees	423180	Indiana Dept of Health	400	-234.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-20T00:00:00	ARD6539613	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39832	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4100.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-20T00:00:00	ARD6539590	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39833	Innkeeper's Tax	418500	Treasurer of State	48	-19186.610	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39834	Welfare Repayments	450510	FSSA Family Resources	500	-159.240	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-20T00:00:00	ARD6539621	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39835	Motor Vehicle Highway Fees	425008	Revenue	90	-37470.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-20T00:00:00	ARD6539579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39836	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-12250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-20T00:00:00	ARD6539595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39837	Innkeeper's Tax	418500	Treasurer of State	48	-688.410	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39838	Innkeeper's Tax	418500	Treasurer of State	48	-99.770	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-01-20T00:00:00	ARD6539524	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39839	In.Gov Charges	439106	Ofc of Technology	67	-890.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-18T00:00:00	ARD6537826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39840	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-456495.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39841	Ind Supp Fed Medicaid MI State	422064	Evansville State Hospital	425	471.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-18T00:00:00	ARD6537857	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39842	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-17593.170	2023	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2023-01-18T00:00:00	ARD6537775	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39843	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-18T00:00:00	ARD6537840	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39844	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	28.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-18T00:00:00	ARD6537844	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39845	Welfare Repayments	450510	FSSA Family Resources	500	-7140.260	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-18T00:00:00	ARD6537865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39846	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52926.960	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39847	Technololgy Fund Fees	425284	Motor Vehicles	235	-527.870	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-18T00:00:00	ARD6537841	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39848	DOR UST Fees	427465	Environmental Management	495	720.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39849	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-18T00:00:00	ARD6537842	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39850	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-18T00:00:00	ARB6541301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39851	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-444798.870	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-18T00:00:00	ARD6537844	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39852	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39853	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-18T00:00:00	ARD6537834	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39854	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39855	Elevator Inspections	422620	Homeland Security	385	-24904.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39856	Telephone - Centrex	436130	Ofc of Technology	67	-48.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-18T00:00:00	ARM6537751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39857	Sec Lending Interest income	429665	Natural Resources	300	-148.330	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-01-18T00:00:00	ARD6537848	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39858	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39859	Amusement Entertainment Pmts	422510	Homeland Security	385	-1045.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39860	Innkeeper's Tax	418500	Treasurer of State	48	-2134.280	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-18T00:00:00	ARD6537781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39861	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13152.550	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-18T00:00:00	ARD6537880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39862	Food and Beverage Tax	418400	State Comptroller	50	-5368.290	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39863	Innkeeper's Tax	418500	Treasurer of State	48	-455.800	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39864	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39865	Copies and Report Fees	420360	Gaming Comm	190	-5807.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39866	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39867	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5128.480	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-18T00:00:00	ARD6537851	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39868	STORMWATER	421188	Environmental Management	495	-539.610	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-01-18T00:00:00	ARM6538703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39869	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39870	Food and Beverage Tax	418400	State Comptroller	50	-1191.040	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39871	Cellular Tower Fees	428128	Transportation	800	-54.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-18T00:00:00	ARM6537770	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39872	DHS Fines	452320	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39873	Sec Lending Interest income	429665	Treasurer of State	48	-241.840	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-01-18T00:00:00	ARD6537780	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39874	Booth Rental	430182	Indiana Dept of Health	400	-4500.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-01-18T00:00:00	ARD6537854	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39875	Unemployment Tax	417810	IO0521Workforce Development	510	-1848720.260	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-18T00:00:00	ARD6537871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39876	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9750.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39877	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-109769.660	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39878	Sec Lending Interest income	429665	Secretary Of State	40	-28.170	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537776	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39879	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-570684.460	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537862	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39880	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-18T00:00:00	ARM6538703	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39881	Railroad Property Tax	419200	Transportation	800	-234054.870	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39882	Gasoline use tax	412700	Transportation	800	-17960.770	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39883	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	23.330	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-18T00:00:00	ARD6537869	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39884	HP Breakage	423613	Horse Racing Comm	265	-26.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-18T00:00:00	ARD6537845	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39885	MINOR MUNICIPAL	421156	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39886	Tobacco Distributors License	427486	Public Retirement System	72	4.680	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537828	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39887	Welfare Repayments	450510	FSSA Family Resources	500	-8228.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-18T00:00:00	ARB6539504	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39888	Highway Signs	438750	Natural Resources	300	-129.990	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39889	Food and Beverage Tax	418400	State Comptroller	50	-15701.430	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39890	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-667748.580	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39891	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1556.220	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39892	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39893	State Library Sales Tax	412430	Library	730	-0.450	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-18T00:00:00	ARD6537880	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39894	Food and Beverage Tax	418400	State Comptroller	50	-439.650	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39895	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39896	Innkeeper's Tax	418500	Treasurer of State	48	-196.200	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39897	Sale of State Property	430310	Administration	61	-13936.750	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-18T00:00:00	ARD6537825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39898	Transp Infr Impr Fee	428155	Transportation	800	-1234.570	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39899	Child Labor Law Penalties	450810	Labor	225	-775.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537839	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39900	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1370.950	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39901	Finger Print Fee	422326	Gaming Comm	190	-1798.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39902	FandW - Additional Tags Block of	425462	Natural Resources	300	-772.620	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39903	DOR BMV OSOW Fee	427475	Revenue	90	-58794.670	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39904	Program Income	441020	Protection Advocacy Svcs Comm	44	-17500.000	2023	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2023-01-18T00:00:00	ARD6537778	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
39905	Sec Lending Interest income	429665	Natural Resources	300	-12.460	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-01-18T00:00:00	ARD6537848	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39906	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-18T00:00:00	ARB6537763	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39907	HP Breakage	423613	Horse Racing Comm	265	-26.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-18T00:00:00	ARD6537845	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39908	Innkeeper's Tax	418500	Treasurer of State	48	-86.360	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-01-18T00:00:00	ARD6537781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39909	Gaming Agent Division Costs	422870	Gaming Comm	190	-617707.770	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39910	Child Care Ministries	422540	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39911	SF Supplier Fee	427500	Revenue	90	-15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39912	Food and Beverage Tax	418400	State Comptroller	50	-7561.960	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39913	RPAF Tipping Fees	427467	Environmental Management	495	-170137.810	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39914	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39915	Food and Beverage Tax	418400	State Comptroller	50	-1026.770	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39916	Innkeeper's Tax	418500	Treasurer of State	48	-45.020	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-18T00:00:00	ARD6537781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39917	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90022.980	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39918	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2680.740	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-18T00:00:00	ARD6537825	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39919	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39920	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-7173.800	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39921	Charity Gaming Penalties	450610	Gaming Comm	190	-299.900	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39922	Sec Lending Interest income	429665	Personnel	70	-315.160	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-01-18T00:00:00	ARD6537827	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39923	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1600.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39924	Sec Lending Interest income	429665	Natural Resources	300	-69.650	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-01-18T00:00:00	ARD6537848	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39925	STORMWATER	421188	Environmental Management	495	-1159.610	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39926	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-141243.890	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537828	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39927	N/P - heritage data fees	425711	Natural Resources	300	-1134.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39928	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15607.060	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39929	Solid waste disposal fee	421350	Environmental Management	495	-170137.840	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39930	Tobacco Distributors License	427486	Revenue	90	0.520	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39931	FR - handling fee (nursery) re	425617	Natural Resources	300	-570.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39932	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39933	MINOR INDUSTRIAL	421154	Environmental Management	495	-4496.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39934	Special Fuel Tax	414300	Revenue	90	-6487351.990	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39935	Sec Lending Interest income	429665	Environmental Management	495	-22.730	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-01-18T00:00:00	ARD6537861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39936	Abandoned Property	462100	Treasurer of State	48	-321.060	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-01-18T00:00:00	ARD6537781	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39937	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39938	Sec Lending Interest income	429665	Child Services	502	-9.430	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-01-18T00:00:00	ARD6537866	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39939	DNR - Firewood Revenue	431462	Natural Resources	300	-159.350	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39940	Sec Lending Interest income	429665	Budget Agency	57	-33.670	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-01-18T00:00:00	ARD6537823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39941	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-35.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39942	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-7086.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39943	FandW - Online Revenue	425457	Natural Resources	300	-51386.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39944	Motor Carrier Fuel Tax	414400	Transportation	800	-754.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39945	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-18T00:00:00	ARD6537840	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39946	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39947	Aviation Fuel Excise Tax	413350	Revenue	90	-68436.790	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39948	County Admissions Tax	418530	State Comptroller	50	-7605.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39949	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-18T00:00:00	ARD6537838	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39950	Innkeeper's Tax	418500	Treasurer of State	48	-236.250	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39951	Water Testing Fees	423190	Indiana Dept of Health	400	-592.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-01-18T00:00:00	ARD6537854	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39952	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-18T00:00:00	ARD6537837	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39953	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-219.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39954	Registration Fee Revenue	423260	Natural Resources	300	-71007.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39955	Welfare Repayments	450510	FSSA Family Resources	500	-598.410	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537865	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39956	ID Breakage	423614	Horse Racing Comm	265	-257.480	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-18T00:00:00	ARD6537845	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39957	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1220.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39958	Food and Beverage Tax	418400	State Comptroller	50	-1611.200	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39959	Transfer	425174	Environmental Management	495	-0.450	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-18T00:00:00	ARD6537864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39960	Volume Fee	422330	Financial Institutions	208	-11288.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-18T00:00:00	ARD6537836	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39961	FR - recycle revenue	431428	Correction	615	-3808.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-01-18T00:00:00	ARD6537872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39962	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4569.320	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39963	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6660.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-18T00:00:00	ARD6537853	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39964	Charity Gaming License Fee	422810	Gaming Comm	190	-129125.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39965	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39966	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39967	Publns Gifts Donations	463240	Library	730	-1.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-18T00:00:00	ARD6537880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39968	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-129210.250	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39969	Entomology - nursery inspectio	425436	Natural Resources	300	-118.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-18T00:00:00	ARD6537849	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39970	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-71.400	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-18T00:00:00	ARD6537858	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39971	HP Breakage	423613	Horse Racing Comm	265	-4.600	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-18T00:00:00	ARD6537845	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39972	Sec Lending Interest income	429665	Budget Agency	57	-2009.780	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-01-18T00:00:00	ARD6537823	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39973	Vital Records Fees	423180	Indiana Dept of Health	400	-526.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-18T00:00:00	ARD6537854	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39974	Gaming Penalties	450620	Gaming Comm	190	-82535.060	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39975	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39976	Code Enforcement Plan Review	422555	Homeland Security	385	-920.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39977	Sec Lending Interest income	429665	Environmental Management	495	-24.800	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-01-18T00:00:00	ARD6537861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39978	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39979	Food and Beverage Tax	418400	State Comptroller	50	-1268.260	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39980	ID Breakage	423614	Horse Racing Comm	265	-44.770	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-18T00:00:00	ARD6537845	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39981	DNR Donations Revenue	463060	Natural Resources	300	-2174.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39982	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30705.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-18T00:00:00	ARD6537840	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39983	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-507216.670	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39984	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3515.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39985	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-124.740	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-18T00:00:00	ARD6537781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39986	DNR - Cabin Revenue	425605	Natural Resources	300	-905.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39987	DESIGNATED DONATION	463050	Library	730	-2300.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-01-18T00:00:00	ARD6537880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
39988	Gasoline use tax	412700	Revenue	90	-11973.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39989	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39990	Boxing License Fees	426080	Gaming Comm	190	-50.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39991	Food and Beverage Tax	418400	State Comptroller	50	-4771.360	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39992	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-18T00:00:00	ARD6537853	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39993	FandW - Additional Tags Block of	425462	Natural Resources	300	-370.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39994	FR - special event permit reve	425627	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39995	Innkeeper's Tax	418500	Treasurer of State	48	-666.440	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39996	Sec Lending Interest income	429665	Budget Agency	57	-2266.720	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-01-18T00:00:00	ARD6537823	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39997	Tobacco Distributors License	427486	Revenue	90	3.640	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39998	Occupational License Fee	422820	Gaming Comm	190	-20625.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39999	Sec Lending Interest income	429665	Natural Resources	300	-169.460	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-01-18T00:00:00	ARD6537848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40000	Innkeeper's Tax	418500	Treasurer of State	48	-26.250	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40001	ID Breakage	423614	Horse Racing Comm	265	-257.480	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-18T00:00:00	ARD6537845	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40002	Motor Vehicle Highway Fees	425008	Revenue	90	-263.930	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40003	Boiler Inspections	422610	Homeland Security	385	-6863.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40004	Innkeeper's Tax	418500	Treasurer of State	48	-4421.770	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40005	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-703618.270	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-18T00:00:00	ARD6537869	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40006	Sec Lending Interest income	429665	State Comptroller	50	-41.740	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537787	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40007	Occupational License Fee	422820	Gaming Comm	190	-12551.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40008	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-18T00:00:00	ARD6537880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40009	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5855.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40010	STORMWATER	421188	Environmental Management	495	549.610	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARM6538703	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40011	Gasoline Tax	414200	Revenue	90	-1891913.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40012	Alcoholic Beverage Taxes	416100	Revenue	90	-7727.630	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40013	LOCAL PROJECTS	464180	Transportation	800	-270138.190	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-18T00:00:00	BIL6537898	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40014	Technology Fee	420105	Homeland Security	385	-763.780	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40015	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1250.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-18T00:00:00	ARD6537836	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40016	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-944.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-18T00:00:00	ARD6537859	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40017	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40018	Food and Beverage Tax	418400	State Comptroller	50	-1974.470	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40019	Adoption Fees	423020	Indiana Dept of Health	400	-2626.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-18T00:00:00	ARD6537854	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40020	Water - water supply revenue	431481	Natural Resources	300	-13554.550	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40021	Funeral PreNeed	426163	Professional Licensing	250	-200.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-18T00:00:00	ARD6537842	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40022	State Sales Tax	412010	Transportation	800	-10508.570	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40023	Innkeeper's Tax	418500	Treasurer of State	48	-321.540	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40024	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-01-18T00:00:00	ARD6537854	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40025	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537774	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40026	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-486773.310	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40027	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-18T00:00:00	ARM6538703	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40028	Food and Beverage Tax	418400	State Comptroller	50	-544.240	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40029	Food and Beverage Tax	418400	State Comptroller	50	-4194.450	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40030	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1017.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537828	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40031	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40032	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25968.690	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-01-18T00:00:00	ARD6537856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40033	Solid waste disposal fee	421350	Environmental Management	495	-219804.240	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40034	Sec Lending Interest income	429665	Natural Resources	300	-22.210	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-01-18T00:00:00	ARD6537848	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40035	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-146.300	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40036	FR - scrap revenue	431431	Natural Resources	300	-318.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40037	Water - well drillers license	425774	Natural Resources	300	-2400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40038	Innkeeper's Tax	418500	Treasurer of State	48	-41349.270	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-18T00:00:00	ARD6537781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40039	Alcoholic Beverage Taxes	416100	Revenue	90	-2160.410	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40040	FR - annual permit revenue - R	425603	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40041	Special Fuel Tax	414300	Revenue	90	-395168.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40042	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-346708.530	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-18T00:00:00	ARD6537838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40043	Innkeeper's Tax	418500	Treasurer of State	48	-1523.440	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40044	Innkeeper's Tax	418500	Treasurer of State	48	-291.750	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40045	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-18T00:00:00	ARD6537838	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40046	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537842	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40047	Gasoline use tax	412700	Budget Agency	57	-7181.290	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-18T00:00:00	ARD6537824	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40048	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40049	Controlled Substances Recovery	426450	Professional Licensing	250	-2240.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-18T00:00:00	ARD6537842	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40050	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77420.120	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40051	Sec Lending Interest income	429665	Natural Resources	300	-196.390	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-01-18T00:00:00	ARD6537848	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40052	Accountant Investigative	451130	Professional Licensing	250	-130.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-18T00:00:00	ARD6537842	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40053	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-18T00:00:00	ARD6537835	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40054	FR - licensed timber buyers li	425614	Natural Resources	300	-6890.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40055	Sec Lending Interest income	429665	Veterans Affairs	160	-60.770	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-01-18T00:00:00	ARD6537833	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40056	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2025.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40057	Food and Beverage Tax	418400	State Comptroller	50	-7086.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40058	Innkeeper's Tax	418500	Treasurer of State	48	-1606.700	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40059	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-95.110	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-01-18T00:00:00	ARD6537860	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
40060	Entomology - nursery dealers l	425434	Natural Resources	300	-390.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-18T00:00:00	ARD6537849	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40061	Institutional Clothing Fund	422040	Evansville State Hospital	425	-471.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-18T00:00:00	ARD6537857	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40062	Food and Beverage Tax	418400	State Comptroller	50	-7841.520	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40063	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40064	DOR UST Fees	427465	Environmental Management	495	1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-18T00:00:00	BIL6537888	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40065	Food and Beverage Tax	418400	State Comptroller	50	-4222.730	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40066	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537842	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40067	Food and Beverage Tax	418400	State Comptroller	50	-94562.390	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40068	Innkeeper's Tax	418500	Treasurer of State	48	-191.250	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-01-18T00:00:00	ARD6537782	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40069	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-18T00:00:00	ARD6537853	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40070	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40071	Claims and Comp - Road Damage	472342	Transportation	800	17077.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-18T00:00:00	ARM6537770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40072	Health Facility Fee	423080	Indiana Dept of Health	400	-7617.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-18T00:00:00	ARD6537854	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40073	SPandR - SPHX Cabins	425847	Natural Resources	300	-73137.280	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40074	Food and Beverage Tax	418400	State Comptroller	50	-1803.330	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40075	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40076	FR - shelterhouse revenue	425626	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40077	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40078	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-17593.170	2023	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2023-01-18T00:00:00	ARD6537883	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
40079	DNR - Campground Revenue	425451	Natural Resources	300	-539.400	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40080	Sec Lending Interest income	429665	Arts Comm	705	-20.810	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-01-18T00:00:00	ARD6537879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40081	Cellular Tower Fees	428128	Transportation	800	-1726.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-18T00:00:00	BIL6537898	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40082	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-57803.570	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-18T00:00:00	ARD6537871	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40083	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40084	FR - nursery seedling revenue	431424	Natural Resources	300	-8823.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40085	Teaching Licensing Fees	427010	Education	700	-11065.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-01-18T00:00:00	ARD6537878	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40086	Food and Beverage Tax	418400	State Comptroller	50	-881.320	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40087	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1690.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-01-18T00:00:00	ARD6537880	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40088	Notary Public Commissions	427520	Secretary Of State	40	-26188.150	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-18T00:00:00	ARD6537777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40089	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-116141.600	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40090	MINOR INDUSTRIAL	421154	Environmental Management	495	-1640.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40091	Gasoline Tax	414200	Revenue	90	-631015.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40092	DOR IDEM Fees	427470	Environmental Management	495	-4055.190	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537862	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40093	FandW - Direct Donations Revenue	463270	Natural Resources	300	-448.590	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40094	Motor Carrier Permit Fee	427452	Transportation	800	-1825.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40095	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-18T00:00:00	ARD6537840	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40096	Aircraft License Excise Tax	413100	Revenue	90	-5426.530	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40097	Sec Lending Interest income	429665	Budget Agency	57	-73.050	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-01-18T00:00:00	ARD6537823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40098	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1318.420	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-18T00:00:00	ARD6537847	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40099	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40100	Motor Vehicle Highway Fees	425008	Revenue	90	-295.040	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40101	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-36605.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40102	FandW - Ohio River license and 10	425503	Natural Resources	300	120.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40103	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104047.060	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-18T00:00:00	ARD6537828	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40104	Innkeeper's Tax	418500	Treasurer of State	48	-1279.320	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-01-18T00:00:00	ARD6537781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40105	Special Fuel Tax	414300	Revenue	90	-19459436.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40106	Motor Vehicle Highway Fees	425008	Revenue	90	-33505.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40107	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-18T00:00:00	ARD6537779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40108	State Sales Tax	412010	Transportation	800	-44407.180	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40109	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40110	DNR - Campground Revenue	425451	Natural Resources	300	-1847.450	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40111	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40112	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40113	Plan Review	422554	Homeland Security	385	-32955.400	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40114	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40115	IRP Registration Fees	427420	Revenue	90	-533830.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40116	Claims and Comp - Road Damage	472342	Transportation	800	-40255.360	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-18T00:00:00	BIL6537898	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40117	Tobacco Distributors License	427486	Public Retirement System	72	3.450	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-18T00:00:00	ARD6537828	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40118	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40119	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-18T00:00:00	ARD6537863	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40120	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40121	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40122	Food and Beverage Tax	418400	State Comptroller	50	-1423.730	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40123	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARB6537755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40124	E-check Processing Fee	439291	Homeland Security	385	-7.800	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40125	Food and Beverage Tax	418400	State Comptroller	50	-204.180	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40126	Telecom Management	436131	Ofc of Technology	67	48.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-18T00:00:00	ARM6537751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40127	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40128	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-0.610	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40129	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40130	SPandR - Annual Permits	425787	Natural Resources	300	-237385.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40131	O/I - Advertising Revenue	425742	Natural Resources	300	-7350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40132	MINOR MUNICIPAL	421156	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-18T00:00:00	ARM6537756	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40133	O/I - Fines/Penalties	451021	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40134	DOR  Service Charge	427449	Revenue	90	-106.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40135	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-741942.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-18T00:00:00	ARD6537846	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40136	Food and Beverage Tax	418400	State Comptroller	50	-2651.800	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40137	Civil Penalties	450411	Revenue	90	-10660.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40138	SPandR - SPHX Cabins	425847	Natural Resources	300	-1075.650	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40139	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40140	Food and Beverage Tax	418400	State Comptroller	50	-695.060	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40141	Gasoline use tax	412700	Transportation	800	-28725.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-18T00:00:00	ARD6537881	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40142	SPandR - Admin Rev	425858	Natural Resources	300	-726.940	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40143	Sec Lending Interest income	429665	Economic Development Corp	260	-155.130	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-01-18T00:00:00	ARD6537843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
40144	Registration Fee Revenue	423260	Natural Resources	300	-54.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40145	DNR Fee	425266	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40146	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-242.560	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-18T00:00:00	ARD6537859	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
40147	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2167.510	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-18T00:00:00	ARD6537855	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40148	SPandR - SPHX Camping	425848	Natural Resources	300	-1171502.870	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40149	Emergency Planning Fees	427492	Revenue	90	-6550.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-01-18T00:00:00	ARD6537831	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40150	Food and Beverage Tax	418400	State Comptroller	50	-687.870	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40151	Food and Beverage Tax	418400	State Comptroller	50	-0.390	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-18T00:00:00	ARD6537790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40152	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-113200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-18T00:00:00	BIL6537888	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40153	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-245.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40154	SPandR - SPHX other user fees	425849	Natural Resources	300	-7193.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40155	DONATION NOT FOR PROFITS	463210	Library	730	-681.940	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-18T00:00:00	ARD6537880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40156	State Seals	422680	Homeland Security	385	-4745.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-18T00:00:00	ARD6537852	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40157	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40158	DNR - Firewood Revenue	431462	Natural Resources	300	-23.140	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-18T00:00:00	ARD6537850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40159	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3300.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-01-18T00:00:00	ARD6537854	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40160	Publication and Book Sales	431120	Library	730	-6.380	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-18T00:00:00	ARD6537880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40161	SPF - Indy HoF	425355	Motor Vehicles	235	-5225.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40162	Welfare Repayments	450510	FSSA Family Resources	500	333973.700	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-10T00:00:00	ARD6683535	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40163	Greenways Trust	425400	Motor Vehicles	235	-1825.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40164	SPF - IPFF	425368	Motor Vehicles	235	-15450.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-893.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40166	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4095.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683511	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40167	SPF - Valpo	425330	Motor Vehicles	235	-1200.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40168	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6684248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40169	SPF - ND	425327	Motor Vehicles	235	-14800.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40170	Welfare Repayments	450510	Early Child Learning	501	3220.580	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-10T00:00:00	ARD6683536	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40171	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-560.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40172	SPF - Vincennes	425331	Motor Vehicles	235	-625.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40173	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6684248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40174	Consumer Penalties	450240	Attorney General	46	-10.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-05-10T00:00:00	ARD6683456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40175	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-10T00:00:00	ARM6683436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40176	HP Breakage	423613	Horse Racing Comm	265	-1036.230	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-10T00:00:00	ARD6683518	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40177	Superload Escort Revenue	432105	State Police	100	-19059.920	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40178	Special Fuel Tax	414300	Revenue	90	-754.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40179	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1725.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-05-10T00:00:00	ARD6683516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40180	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-29826.080	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-10T00:00:00	ARD6683504	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40181	Local Service Charges	428070	State Police	100	-46544.290	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40182	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40183	Government Interest Income	429660	Arts Comm	705	-151.440	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-05-10T00:00:00	ARD6683544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40184	Food and Beverage Tax	418400	State Comptroller	50	-2263.210	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40185	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-35160.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40186	IN Golf Foundation	425039	Motor Vehicles	235	-1025.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40187	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41735.750	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-10T00:00:00	ARD6683529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40188	LABORATORY COSTS	421102	Indiana Dept of Health	400	-26.910	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40189	SPF - BallState	425302	Motor Vehicles	235	-11750.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40190	SPF - 4H	425356	Motor Vehicles	235	-1950.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40191	Copies and Report Fees	420360	Logansport State Hospital	435	-21.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-05-10T00:00:00	ARD6683531	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40192	Truck under 7K	425021	Motor Vehicles	235	-1975.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40193	Attorney Registration Fee	424250	Supreme Court Admin	22	-42038.280	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-10T00:00:00	ARD6683454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40194	SPF - St Mary	425321	Motor Vehicles	235	-575.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40195	Vital Records Fees	423180	Indiana Dept of Health	400	-118.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40196	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40197	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-102.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683511	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40198	State Sales Tax	412010	Transportation	800	-10203.300	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40199	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-321439.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683511	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40200	Truck 23K - 26K	425028	Motor Vehicles	235	-1750.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40201	SPF - Riley HFK	425376	Motor Vehicles	235	-13675.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40202	Other Third Party Pays	420111	Madison State Hospital	430	-16.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-10T00:00:00	ARD6683530	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40203	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-10T00:00:00	ARD6683514	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40204	Special Fuel Tax	414300	Revenue	90	-12393.730	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40205	LARE Fee	425267	Natural Resources	300	-158035.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40206	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4883.360	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683533	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40207	Occupational License Fee	422820	Gaming Comm	190	-12167.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40208	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2480.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40209	FandW - Online Revenue	425457	Natural Resources	300	-658197.210	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40210	Innkeeper's Tax	418500	Treasurer of State	48	-74.850	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-10T00:00:00	ARD6683459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40211	Consumer Settlements	450230	Attorney General	46	-4729.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-10T00:00:00	ARD6683456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40212	SPF  Martin	425413	Motor Vehicles	235	-75.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40213	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40214	ID Breakage	423614	Horse Racing Comm	265	-1617.250	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-10T00:00:00	ARD6683518	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40215	Food and Beverage Tax	418400	State Comptroller	50	-1100.990	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40216	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-255.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40217	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40218	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-765.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40219	FR - scrap revenue	431431	Transportation	800	-3101.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	ARD6683547	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40220	Food and Beverage Tax	418400	State Comptroller	50	-140.040	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3871.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-10T00:00:00	ARD6683523	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40222	Food and Beverage Tax	418400	State Comptroller	50	-112.500	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40223	Welfare Repayments	450510	FSSA Family Resources	500	-32868.690	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-10T00:00:00	ARB6685393	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40224	Safety First Trust Fees	425389	Homeland Security Found	8385	-3800.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-05-10T00:00:00	ARD6683548	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40225	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40226	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40227	Food and Beverage Tax	418400	State Comptroller	50	-12013.920	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40228	Food and Beverage Tax	418400	State Comptroller	50	-5.160	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40229	SPF - Anderson	425301	Motor Vehicles	235	-925.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40230	Health Trust Fee	425391	Motor Vehicles	235	-1200.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40231	NONGAME FUND	464220	Natural Resources	300	-184.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-10T00:00:00	ARD6683521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40232	Truck 10K - 11K	425024	Motor Vehicles	235	-500.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40233	SPF - Purdue	425319	Motor Vehicles	235	-49550.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40234	Food and Beverage Tax	418400	State Comptroller	50	-619.960	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40235	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-45803.480	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-10T00:00:00	ARD6683541	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40236	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-37546.640	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-10T00:00:00	ARD6683530	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40237	Motor Vehicle Highway Fees	425008	Revenue	90	-62511.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40238	Pet Friendly Trust	425399	Motor Vehicles	235	-28850.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40239	HP Breakage	423613	Horse Racing Comm	265	-180.220	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-10T00:00:00	ARD6683518	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40240	Income From ER Conts (Comp)	430113	Logansport State Hospital	435	-3400.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-05-10T00:00:00	ARD6683531	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40241	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-710.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-10T00:00:00	BIL6683552	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40242	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40243	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9194.560	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683501	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40244	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-825.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40245	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	39659442.770	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-10T00:00:00	ARD6683542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40246	InsurAgts and Related Lic	423920	Insurance	210	-240753.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683511	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40247	Truck 48K - 54K	425033	Motor Vehicles	235	-1700.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40248	Occupational License Fee	422820	Gaming Comm	190	-4050.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40249	DOR IDEM Fees	427470	Environmental Management	495	-2350.360	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-10T00:00:00	ARD6683533	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40250	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40251	SPF - Franklin	425306	Motor Vehicles	235	-750.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40252	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-62379.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40253	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40254	IN Emergency Medical Services	425040	Motor Vehicles	235	-1575.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40255	Innkeeper's Tax	418500	Treasurer of State	48	-145.220	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-05-10T00:00:00	ARD6683459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40256	Charity Gaming Excise Tax	415100	Gaming Comm	190	-783.400	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683508	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40257	SPF - Rose Hulman	425320	Motor Vehicles	235	-3175.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40258	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40259	Personalized Plates	425390	Child Services	502	-100.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-05-10T00:00:00	ARD6683539	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40260	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-72058.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40261	Technololgy Fund Fees	425284	Motor Vehicles	235	-190348.270	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40262	ID Breakage	423614	Horse Racing Comm	265	-1617.250	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-10T00:00:00	ARD6683518	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40263	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40264	SPF - ISU	425311	Motor Vehicles	235	-3400.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40265	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6773.160	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-10T00:00:00	ARD6683501	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40266	Food and Beverage Tax	418400	State Comptroller	50	-3262.120	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40267	LOCAL PROJECTS	464180	Child Services	502	-1087.800	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-10T00:00:00	ARD6683539	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40268	Donate Life Trust	425404	Motor Vehicles	235	-2900.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40269	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40270	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683501	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40271	SPF - Butler	425304	Motor Vehicles	235	-7325.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40272	Special Olympics Trust Fees	425394	Motor Vehicles	235	-925.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40273	SPF - Marian	425318	Motor Vehicles	235	-1350.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40274	500 Festival Trust	425407	Motor Vehicles	235	-2600.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40275	Truck 30K - 36K	425030	Motor Vehicles	235	-1000.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40276	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-480.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40277	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40278	Gasoline use tax	412700	Budget Agency	57	-397292.510	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-10T00:00:00	ARD6683498	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40279	IRP Registration Fees	427420	Revenue	90	-67677.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40280	SPF - Taylor	425323	Motor Vehicles	235	-800.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40281	Purdue Fort Wayne	425336	Motor Vehicles	235	-225.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40282	Special Fuel Tax	414300	Revenue	90	-19216.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40283	Finger Print Fee	422326	Gaming Comm	190	-1308.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40284	SPF - State Museum Trust	425395	Motor Vehicles	235	-1650.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40285	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1255513.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-10T00:00:00	ARD6683547	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40286	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-6290.470	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-10T00:00:00	ARD6683530	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40287	SPF - Freemason	425352	Motor Vehicles	235	-6825.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40288	Gasoline Tax	414200	Natural Resources	300	-485.560	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-10T00:00:00	ARD6683521	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40289	Victim Comp Penalties	452010	Criminal Justice Institute	32	-535.650	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683455	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40290	Child Labor Law Penalties	450810	Labor	225	-2050.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683513	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40291	Unemployment Tax	417810	IO0521Workforce Development	510	-945859.730	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-10T00:00:00	ARD6683543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40292	Alcoholic Beverage Taxes	416100	Revenue	90	-205680.070	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40293	Reinstate License or Permit	425006	Motor Vehicles	235	-960.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40294	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8440.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683511	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40295	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-575.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40296	Primary Source Fees	420351	Treasurer of State	48	-44.410	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-05-10T00:00:00	ARD6683460	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40297	Registration Fee Revenue	423260	Indiana Dept of Health	400	-128.020	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40298	SPF - IIT	425310	Motor Vehicles	235	-650.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40299	Abandoned Property	462100	Treasurer of State	48	-1218576.520	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-10T00:00:00	ARD6683457	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40300	Food and Beverage Tax	418400	State Comptroller	50	-1711.890	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40301	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-132044.810	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-10T00:00:00	ARD6683504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40302	SPF - USI	425329	Motor Vehicles	235	-950.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40303	DESIGNATED DONATION	463050	Child Services	502	-1171.460	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-05-10T00:00:00	ARD6683539	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40304	DOR UST Fees	427465	Environmental Management	495	-1460.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-10T00:00:00	ARM6683442	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40305	SPF - UofIndy	425326	Motor Vehicles	235	-2350.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40306	Food and Beverage Tax	418400	State Comptroller	50	-488.970	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40307	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-24850.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40308	Food and Beverage Tax	418400	State Comptroller	50	-307.630	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40309	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13434.500	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-10T00:00:00	ARD6683528	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40310	SPF - Nurses	425367	Motor Vehicles	235	-24150.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40311	Innkeeper's Tax	418500	Treasurer of State	48	-6315.060	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-10T00:00:00	ARD6683459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40312	Innkeeper's Tax	418500	Treasurer of State	48	-50901.000	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-10T00:00:00	ARD6683459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40313	Gasoline use tax	412700	Transportation	800	-993648.600	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40314	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3888464.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-10T00:00:00	ARD6683525	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40315	Boxing License Fees	426080	Gaming Comm	190	-1088.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40316	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1775.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40317	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-301225.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40318	SPF - IBE	425359	Motor Vehicles	235	-4150.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40319	Trip Permit (35%)	427441	Revenue	90	-525.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40320	Charity Gaming Penalties	450610	Gaming Comm	190	-25299.900	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40321	SPF - DARE	425350	Motor Vehicles	235	-2825.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40322	Choose Life Trust Fees	425393	Motor Vehicles	235	-3075.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40323	Motor Carrier Permit Fees	427440	Revenue	90	-75.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40324	Banner Permits	428132	Transportation	800	-825.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	ARD6683547	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40325	SBOA Audit Charge	452210	Board of Accounts	80	-274.020	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-05-10T00:00:00	ARD6683502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40326	Forfeitures	461050	Gaming Comm	190	-3970.070	2023	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40327	Petroleum Severance	413800	Natural Resources	300	-73629.040	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-10T00:00:00	ARD6683521	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40328	Transfer	425174	Environmental Management	495	-104831.310	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-10T00:00:00	ARD6683534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40329	Food and Beverage Tax	418400	State Comptroller	50	-344.800	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40330	Trip Permit (65%)	427446	Revenue	90	-975.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40331	Truck 26K - 30K	425029	Motor Vehicles	235	-875.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40332	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-10T00:00:00	ARB6683447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40333	Welfare Repayments	450510	FSSA Family Resources	500	-329607.020	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	ARD6683535	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40334	Mine Subsdnce Insur Premium	423960	Insurance	210	-67621.850	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-05-10T00:00:00	ARD6683511	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40335	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-15700.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40336	Sle of Per Prop - Surplus Prop	430420	Administration	61	-70.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-10T00:00:00	ARD6683499	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40337	Institutional Clothing Fund	422040	Logansport State Hospital	435	-4247.610	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-05-10T00:00:00	ARD6683531	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40338	BMVC Commission Fees	425283	Motor Vehicles Comm	340	712151.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-10T00:00:00	ARD6683524	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40339	SPF - Hanover	425308	Motor Vehicles	235	-975.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40340	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40341	Gasoline use tax	412700	Revenue	90	-662432.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40342	Odometer Fees	425007	State Police	100	-9459.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-10T00:00:00	ARD6683504	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40343	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1015.970	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40344	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6683441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40345	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-262417.420	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40346	Nonconsumer Settlements/Fees	450260	State Police	100	-3678.650	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-10T00:00:00	ARD6683504	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40347	Claims and Comp - Auto Damage	472340	Transportation	800	-6531.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	BIL6683560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40348	SPF - Colts	425354	Budget Agency	57	-15020.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-05-10T00:00:00	ARD6683497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40349	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.240	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-10T00:00:00	ARD6683457	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40350	Truck 54K - 60K	425034	Motor Vehicles	235	-2375.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40351	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-10T00:00:00	ARD6683505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40352	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40353	Claims and Comp - Road Damage	472342	Transportation	800	5684.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	ARD6683547	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40354	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40355	Food and Beverage Tax	418400	State Comptroller	50	-878.070	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40356	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-39653060.780	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-05-10T00:00:00	ARD6683542	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40357	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-4206.180	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-05-10T00:00:00	ARD6683531	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40358	SPF - Support our Troops	425340	Veterans Affairs	160	-72230.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-10T00:00:00	ARD6683507	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40359	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6683441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40360	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10149.300	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-10T00:00:00	ARD6683454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40361	SPF - Evansville	425325	Motor Vehicles	235	-1800.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40362	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40363	LOCAL PROJECTS	464180	Transportation	800	-198338.340	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-10T00:00:00	BIL6683560	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40364	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-9625.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40365	Food and Beverage Tax	418400	State Comptroller	50	-2403.090	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40366	Adoption Fees	423020	Indiana Dept of Health	400	-551.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40367	LOCAL PROJECTS	464180	Transportation	800	-160704.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-10T00:00:00	BIL6683560	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7145.680	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40369	Active Employee Hlth Ins Cons	471959	State Police	100	-1837.790	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-10T00:00:00	ARD6683504	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40370	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40371	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6683441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40372	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19268.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-05-10T00:00:00	ARD6683531	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
40373	SPF - Bethel	425303	Motor Vehicles	235	-160.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40374	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-10T00:00:00	ARD6683510	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40375	DESIGNATED DONATION	463050	Arts Comm	705	-4725.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-05-10T00:00:00	ARD6683545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40376	SPF - St Mary Woods	425322	Motor Vehicles	235	-575.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40377	Food and Beverage Tax	418400	State Comptroller	50	-1781.890	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40378	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-275.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40379	Food and Beverage Tax	418400	State Comptroller	50	-1164.830	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40380	Duplicate Registration	425175	Environmental Management	495	32485.800	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-10T00:00:00	ARD6683534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40381	Motor Carrier Fuel Tax	414400	Transportation	800	-5393.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40382	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40383	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40384	SPF - IUPUI	425314	Motor Vehicles	235	-1850.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40385	Gaming Agent Division Costs	422870	Gaming Comm	190	-762941.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40386	SPF - JDRF	425373	Motor Vehicles	235	-1825.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40387	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-75364.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40388	Welfare Repayments	450510	Family and Social Svcs Admin	405	1208.530	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-10T00:00:00	ARD6683527	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40389	DOR BMV OSOW Fee	427475	Revenue	90	-61286.750	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40390	Food and Beverage Tax	418400	State Comptroller	50	-4318.720	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40391	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6684248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40392	DOR BMV OSOW Fee	427475	Revenue	90	-434919.630	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40393	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-475816.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-10T00:00:00	ARD6683520	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40394	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-10T00:00:00	ARB6683441	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40395	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-500.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40396	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3238.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40397	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40398	SPF - IWU	425315	Motor Vehicles	235	-1400.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40399	Truck 16K - 20K	425026	Motor Vehicles	235	-2775.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40400	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-525.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40401	MFCU Investigation Recovery	450270	Attorney General	46	-7.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-10T00:00:00	ARD6683456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40402	Motor Vehicle Highway Fees	425008	State Comptroller	50	-254297.270	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-10T00:00:00	ARD6683468	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40403	SPF - Wabash	425332	Motor Vehicles	235	-2375.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40404	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7342.980	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-10T00:00:00	ARD6683517	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40405	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6684248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40406	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4274839.880	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40407	TOS Unidentified Funds	401150	Attorney General	46	-85342.240	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-10T00:00:00	ARD6683456	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40408	SPF - TriState	425324	Motor Vehicles	235	-650.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40409	NONGAME FUND	464220	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40410	NRA Trust	425406	Motor Vehicles	235	-3000.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40411	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6685387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40412	SPF - ISP	425371	Motor Vehicles	235	-5325.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40413	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2100.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40414	SPF - DePauw	425305	Motor Vehicles	235	-2050.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40415	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40416	Heritage Trust Fees	425387	Natural Resources	300	-42325.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40417	SPF - ILTF	425365	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40418	IN State Council K of C	425378	Motor Vehicles	235	-240.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40419	Truck 9K - 10K	425023	Motor Vehicles	235	-450.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40420	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40421	Motor Vehicle Highway Fees	425008	Revenue	90	-2744.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40422	Aircraft License Excise Tax	413100	Revenue	90	-1141.330	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40423	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40424	Food and Beverage Tax	418400	State Comptroller	50	-82.160	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40425	SPF - Manchester	425317	Motor Vehicles	235	-1000.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40426	Wild Turkey Trust	425397	Motor Vehicles	235	-5800.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40427	Charity Gaming License Fee	422810	Gaming Comm	190	-389300.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40428	Claims and Comp - Road Damage	472342	Transportation	800	-63239.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	BIL6683560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40429	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2265942.430	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40430	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40431	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40432	Greenways Trust	425400	Motor Vehicles	235	-1175.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40433	SPF - ND	425327	Motor Vehicles	235	-9375.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40434	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40435	SPF - Rose Hulman	425320	Motor Vehicles	235	-2400.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40436	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40437	Pet Friendly Trust	425399	Motor Vehicles	235	-16050.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40438	Technololgy Fund Fees	425284	Motor Vehicles	235	-115312.900	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40439	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40440	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1100.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40441	SPF - IWU	425315	Motor Vehicles	235	-1100.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40442	Truck 54K - 60K	425034	Motor Vehicles	235	-1375.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40443	SPF - IU	425312	Motor Vehicles	235	-34250.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40444	SPF - UofIndy	425326	Motor Vehicles	235	-1375.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40445	SPF - Butler	425304	Motor Vehicles	235	-5750.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40446	IN Golf Foundation	425039	Motor Vehicles	235	-375.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40447	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40448	Truck 23K - 26K	425028	Motor Vehicles	235	-1225.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40449	SPF - IIT	425310	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40450	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40451	SPF - BallState	425302	Motor Vehicles	235	-6900.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40452	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40453	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40454	SPF - Hanover	425308	Motor Vehicles	235	-775.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40455	SPF - USI	425329	Motor Vehicles	235	-650.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40456	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40457	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40458	SPF - State Museum Trust	425395	Motor Vehicles	235	-1275.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40459	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40460	SPF - IEdT	425361	Motor Vehicles	235	-2800.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40461	SPF - Freemason	425352	Motor Vehicles	235	-3350.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40462	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40463	Ronald McDonald House	425337	Motor Vehicles	235	-150.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40464	SPF - Purdue	425319	Motor Vehicles	235	-31200.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40465	SPF - TriState	425324	Motor Vehicles	235	-275.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40466	SPF - ISP	425371	Motor Vehicles	235	-3175.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40467	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40468	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40469	SPF - Marian	425318	Motor Vehicles	235	-475.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40470	Truck 48K - 54K	425033	Motor Vehicles	235	-860.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40471	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40472	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40473	SPF - Indy HoF	425355	Motor Vehicles	235	-2600.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40474	SPF - Riley HFK	425376	Motor Vehicles	235	-9275.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40475	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40476	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40477	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-475.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40478	Truck 16K - 20K	425026	Motor Vehicles	235	-1600.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40479	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40480	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40481	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4375.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40482	NRA Trust	425406	Motor Vehicles	235	-1825.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40483	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1675.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40484	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14050.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40485	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-435.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40486	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40487	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40488	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40489	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40490	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40491	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40492	SPF - IPFF	425368	Motor Vehicles	235	-10125.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40493	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40494	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40495	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40496	SPF - PU Northwest	425334	Motor Vehicles	235	-400.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40497	SPF - ISU	425311	Motor Vehicles	235	-2325.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40498	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40499	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40500	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40501	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40502	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40503	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40504	SPF - IUPUI	425314	Motor Vehicles	235	-1225.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40505	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40506	Wild Turkey Trust	425397	Motor Vehicles	235	-2300.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40507	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40508	SPF - IBE	425359	Motor Vehicles	235	-2225.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40509	SPF - JDRF	425373	Motor Vehicles	235	-1150.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40510	SPF - DARE	425350	Motor Vehicles	235	-1625.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40511	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40512	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40513	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40514	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40515	SPF - DePauw	425305	Motor Vehicles	235	-900.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40516	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-40033.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40517	SPF - Nurses	425367	Motor Vehicles	235	-14200.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40518	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40519	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40520	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40521	Choose Life Trust Fees	425393	Motor Vehicles	235	-1775.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40522	Studebaker National Museum	425338	Motor Vehicles	235	-200.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40523	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40524	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40525	SPF - ITCC	425316	Motor Vehicles	235	-700.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-07-19T00:00:00	ARD6435472	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40526	DNR - Boat Rental Revenue	425467	Natural Resources	300	-45715.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40527	SPF - Purdue	425319	Motor Vehicles	235	-13150.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40528	Motor Vehicle Highway Fees	425008	State Comptroller	50	-145562.800	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-19T00:00:00	ARD6435413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40529	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-19T00:00:00	ARD6435460	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40530	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-19T00:00:00	ARD6435485	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40531	Innkeeper's Tax	418500	Treasurer of State	48	-34229.220	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40532	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7370.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40533	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-499.290	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40534	Welfare Repayments	450510	FSSA Family Resources	500	-20148.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-19T00:00:00	ARB6436124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40535	SPandR - Cave Trips	425798	Natural Resources	300	-1260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40536	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40537	Notary Public Commissions	427520	Secretary Of State	40	-17106.090	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-19T00:00:00	ARD6435400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40538	Solid waste disposal fee	421350	Environmental Management	495	-2057.630	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40539	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7475.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40540	Innkeeper's Tax	418500	Treasurer of State	48	-21.130	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-07-19T00:00:00	ARD6435407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40541	Innkeeper's Tax	418500	Treasurer of State	48	-4507.840	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40542	DNR - Campground Revenue	425451	Natural Resources	300	-207.350	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40543	FR - scrap revenue	431431	Natural Resources	300	-972.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40544	SPandR - Ice Revenue	431466	Natural Resources	300	-28873.020	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40545	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1175.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-07-19T00:00:00	ARD6435474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40546	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40547	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4290.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25387.890	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435488	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40549	FR - special event permit reve	425627	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40550	Food and Beverage Tax	418400	State Comptroller	50	-45704.440	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40551	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40552	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40553	SPF - ISP	425371	Motor Vehicles	235	-1450.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40554	State Sales Tax	412010	Transportation	800	-71283.690	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-19T00:00:00	ARD6435505	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40555	Solid waste disposal fee	421350	Environmental Management	495	-189925.830	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40556	Innkeeper's Tax	418500	Treasurer of State	48	-1772.300	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40557	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40558	SPF - IBE	425359	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40559	FR - shelterhouse revenue	425626	Natural Resources	300	-102.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40560	Food and Beverage Tax	418400	State Comptroller	50	-639.750	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2183727.850	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-19T00:00:00	ARD6435484	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40562	FandW - Online Revenue	425457	Natural Resources	300	-26757.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40563	Innkeeper's Tax	418500	Treasurer of State	48	-1408.630	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40564	SPF - Freemason	425352	Motor Vehicles	235	-1775.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40565	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40566	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40567	Riverboat Wagering Tax	415300	Revenue	90	-0.030	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40568	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-395.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40569	Innkeeper's Tax	418500	Treasurer of State	48	-1101.280	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40570	FR - UPS nursery revenue	431434	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40571	FR - handling fee (nursery) re	425617	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40572	Trip Permit (65%)	427446	Revenue	90	-195.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40573	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40574	Innkeeper's Tax	418500	Treasurer of State	48	-2582.360	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40575	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40576	SPandR - Dry Storage	425809	Natural Resources	300	-535.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40577	Innkeeper's Tax	418500	Treasurer of State	48	-743.690	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40578	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35827.200	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-07-19T00:00:00	ARD6435486	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40579	Public Utility Fees	428310	Utility Regulatory Comm	200	-872195.710	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-07-19T00:00:00	ARD6435464	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40580	Real Estate Investigative	451140	Professional Licensing	250	-170.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-19T00:00:00	ARD6435473	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40581	DNR - Timber Sale Revenue	431432	Natural Resources	300	-20212.200	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40582	Innkeeper's Tax	418500	Treasurer of State	48	-655.450	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40583	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21590.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40584	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14759.920	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-19T00:00:00	ARD6435470	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40585	Innkeeper's Tax	418500	Treasurer of State	48	-16391.170	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40586	SPandR - Bouys and Docks	425794	Natural Resources	300	-25812.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40587	DNR - SPandR - Recycle	425780	Natural Resources	300	-101.150	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40588	SPandR - Live Bait Revenue	431467	Natural Resources	300	-34.020	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40589	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13995.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40590	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40591	Aviation Fuel Excise Tax	413350	Revenue	90	-3651.230	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40592	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40593	SPF - BallState	425302	Motor Vehicles	235	-2900.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40594	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-19T00:00:00	ARD6435460	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40595	Innkeeper's Tax	418500	Treasurer of State	48	-142.490	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40596	DNR - Campground Revenue	425451	Natural Resources	300	-1673.570	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40597	SPF - IIT	425310	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40598	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40599	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-19T00:00:00	ARD6435460	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40600	SPandR - Special Events	425857	Natural Resources	300	-390.990	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40601	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARD6435490	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40602	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40603	Innkeeper's Tax	418500	Treasurer of State	48	-1951.640	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40604	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40605	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40606	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-19T00:00:00	ARD6435465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40607	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-19T00:00:00	ARD6435399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40608	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40609	Special Fuel Tax	414300	Revenue	90	-2496864.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40610	Innkeeper's Tax	418500	Treasurer of State	48	-64.020	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40611	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-80365.100	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40612	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2108.950	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40613	FandW - Additional Tags Block of	425462	Natural Resources	300	-469.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40614	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-19T00:00:00	ARD6435469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40615	Innkeeper's Tax	418500	Treasurer of State	48	-26394.760	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40616	InsurAgts and Related Lic	423920	Insurance	210	-349306.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40617	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40618	Tobacco Distributors License	427486	Revenue	90	-3.040	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40619	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40620	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40621	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-750.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-19T00:00:00	ARD6435460	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40622	SPF - Marian	425318	Motor Vehicles	235	-375.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40623	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40624	Publication and Book Sales	431120	Library	730	-56.230	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-19T00:00:00	ARD6435503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40625	Child Labor Law Penalties	450810	Labor	225	-3100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-19T00:00:00	ARD6435468	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40626	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40627	Motor Vehicle Highway Fees	425008	Transportation	800	-2005155.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-19T00:00:00	ARD6435506	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40628	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2818868.030	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40629	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4665.900	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-19T00:00:00	ARD6435491	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40630	Food and Beverage Tax	418400	State Comptroller	50	-2472.930	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40631	Food and Beverage Tax	418400	State Comptroller	50	-2529.810	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40632	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40633	Attorney Registration Fee	424250	Supreme Court Admin	22	-9059.590	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-19T00:00:00	ARD6435397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40634	Innkeeper's Tax	418500	Treasurer of State	48	-1173.030	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40635	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-19T00:00:00	ARM6435385	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40636	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-19T00:00:00	ARD6435460	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40637	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40638	Innkeeper's Tax	418500	Treasurer of State	48	-88.900	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40639	SPandR - Admission Gate OOS	425783	Natural Resources	300	-137075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40640	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-760.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40641	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.040	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-19T00:00:00	ARD6435478	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40642	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40643	Food and Beverage Tax	418400	State Comptroller	50	-27598.410	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40644	SPandR - Annual Permits	425787	Natural Resources	300	-79995.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40645	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40646	Civil Penalties	450411	Utility Regulatory Comm	200	-48000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-07-19T00:00:00	ARD6435464	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40647	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40648	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3595.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40649	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40650	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-19T00:00:00	ARB6435382	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40651	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40652	Innkeeper's Tax	418500	Treasurer of State	48	-7444.370	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-125092.920	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40654	Librarian Certification Fee	424610	Library	730	-160.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435503	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40655	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40656	Lottery Surplus Revenue	429499	Budget Agency	57	-22168422.190	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435446	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40657	Innkeeper's Tax	418500	Treasurer of State	48	-278.760	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40658	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40659	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-07-19T00:00:00	ARD6435451	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40660	SPF - Colts	425354	Budget Agency	57	-8560.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-07-19T00:00:00	ARD6435447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40661	Innkeeper's Tax	418500	Treasurer of State	48	-116.580	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40662	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4615.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435503	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40663	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40664	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-100000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40665	DNR - Facility Rental Revenue	425653	Natural Resources	300	-308.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40666	Application Examiner Expense F	422304	Financial Institutions	208	-640.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-19T00:00:00	ARD6435465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40667	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11575.730	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435497	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40668	Innkeeper's Tax	418500	Treasurer of State	48	-619.790	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40669	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40670	Innkeeper's Tax	418500	Treasurer of State	48	-5539.300	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40671	Claims and Comp - Road Damage	472342	Transportation	800	-48.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-19T00:00:00	ARM6435395	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40672	FandW - Additional Tags Block of	425462	Natural Resources	300	-135.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40673	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-21270.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40674	FR - shelterhouse revenue	425626	Natural Resources	300	-174.120	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40675	RC - Fee on Mined Coal	425762	Natural Resources	300	-180863.490	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40676	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40677	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-19T00:00:00	ARD6435473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40678	Depository Annual Assessment F	422301	Financial Institutions	208	-2065562.770	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-19T00:00:00	ARD6435465	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
40679	Dealer Plates	425230	Secretary Of State	40	-34557.430	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-07-19T00:00:00	ARD6435399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40680	DNR - SPandR - Recycle	425780	Natural Resources	300	-25.620	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40681	SPF - DARE	425350	Motor Vehicles	235	-950.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40682	Food and Beverage Tax	418400	State Comptroller	50	-625.710	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40683	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40684	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40685	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40686	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.410	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-19T00:00:00	ARD6435471	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40687	DNR - Firewood Revenue	431462	Natural Resources	300	-334.070	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40688	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40689	SPandR - Falls Parking	425814	Natural Resources	300	-158.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40690	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40691	SPandR - CRS Cabins	425799	Natural Resources	300	-1235.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40692	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-294976.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-19T00:00:00	ARD6435479	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40693	Innkeeper's Tax	418500	Treasurer of State	48	-2.300	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-07-19T00:00:00	ARD6435407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40694	SPF - ND	425327	Motor Vehicles	235	-2850.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40695	DNR Donations Revenue	463060	Natural Resources	300	-43869.940	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40696	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40697	Gasoline Tax	414200	Transportation	800	3310.600	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-19T00:00:00	ARD6435505	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40698	IRP Registration Fees	427420	Revenue	90	-125000.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40699	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40700	Innkeeper's Tax	418500	Treasurer of State	48	-37220.170	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40701	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-998.310	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-19T00:00:00	ARD6435505	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40702	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	ARD6562691	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40703	SPandR - Bank Ties	425789	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40704	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40705	Retaliatory Fees	423990	Insurance	210	-23790.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-19T00:00:00	ARD6435466	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40706	DOR IDEM Fees	427470	Environmental Management	495	-7498.070	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435489	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40707	Innkeeper's Tax	418500	Treasurer of State	48	-187.520	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40708	DNR - CRS Campground Rev	425608	Natural Resources	300	-17878.340	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40709	SPF - ISU	425311	Motor Vehicles	235	-1150.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40710	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40711	Innkeeper's Tax	418500	Treasurer of State	48	-2078.550	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40712	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40713	Banner Permits	428132	Transportation	800	-9305.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-19T00:00:00	ARD6435506	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40714	Food and Beverage Tax	418400	State Comptroller	50	-6.910	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-19T00:00:00	ARD6435429	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40715	DNR - Concessions Revenue	425452	Natural Resources	300	-144.620	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40716	Innkeeper's Tax	418500	Treasurer of State	48	-630.910	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40717	Consumer Settlements	450230	Attorney General	46	-346.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-07-19T00:00:00	ARD6435401	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40718	DESIGNATED DONATION	463050	Natural Resources	300	-1.030	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40719	Motor Vehicle Highway Fees	425008	Revenue	90	-36144.460	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-19T00:00:00	ARD6435455	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40720	Innkeeper's Tax	418500	Treasurer of State	48	-1349.910	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40721	DNR - Cabin Revenue	425605	Natural Resources	300	-315.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40722	SPF - USI	425329	Motor Vehicles	235	-475.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40723	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-924.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-19T00:00:00	ARD6435481	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40724	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40725	Innkeeper's Tax	418500	Treasurer of State	48	-9951.390	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40726	Innkeeper's Tax	418500	Treasurer of State	48	-1930.880	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40727	Food and Beverage Tax	418400	State Comptroller	50	-19475.160	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-19T00:00:00	ARD6435418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40728	Innkeeper's Tax	418500	Treasurer of State	48	-760.180	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40729	SPF - Nurses	425367	Motor Vehicles	235	-5675.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-02-28T00:00:00	ARD6562679	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40730	Innkeeper's Tax	418500	Treasurer of State	48	-19554.670	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-07-19T00:00:00	ARD6435405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40731	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40732	Innkeeper's Tax	418500	Treasurer of State	48	-16985.010	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40733	SPF - Nurses	425367	Motor Vehicles	235	-8450.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40734	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40735	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40736	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-37445268.280	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-20T00:00:00	ARD6738098	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40737	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-144897.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40738	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-316.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-20T00:00:00	ARD6738067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40740	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40741	Alcoholic Beverage Taxes	416100	Revenue	90	-1069299.040	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40742	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40743	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	717.930	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-20T00:00:00	ARD6738097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40744	RealEstate FraudApp-Fees	429333	Attorney General	46	-4605.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-20T00:00:00	ARD6738007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40745	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3135.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40746	Innkeeper's Tax	418500	Treasurer of State	48	-1878.220	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40747	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40748	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40749	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1261.530	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-22T00:00:00	ARD6508529	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40750	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-20T00:00:00	ARD6738097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40751	Investment Income	429690	Natural Resources	300	-298.800	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40752	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-241.080	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-22T00:00:00	ARD6508508	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40753	Innkeeper's Tax	418500	Treasurer of State	48	-931.400	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40754	Innkeeper's Tax	418500	Treasurer of State	48	-1934.610	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40755	Welfare Repayments	450510	Family and Social Svcs Admin	405	470.320	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-20T00:00:00	ARD6738086	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40756	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40757	Innkeeper's Tax	418500	Treasurer of State	48	-3288.410	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40758	Innkeeper's Tax	418500	Treasurer of State	48	-5080.050	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40759	Copies and Report Fees	420360	Board of Accounts	80	-2795.310	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-20T00:00:00	ARD6738056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40760	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738055	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40761	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40762	Innkeeper's Tax	418500	Treasurer of State	48	-1620.010	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40763	Government Interest Income	429660	Budget Agency	57	-715244.440	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-06-20T00:00:00	ARD6738045	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40764	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2656.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40765	Veterans Home Resident Collect	428410	Veterans Home	570	-3373.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-11-22T00:00:00	ARD6508541	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40766	Multi State Opioid Settlement	452115	Budget Agency	57	53690510.650	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-11-22T00:00:00	ARD6508496	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40767	Motor Vehicle Highway Fees	425008	Revenue	90	-2250.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40768	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40769	Innkeeper's Tax	418500	Treasurer of State	48	-14.350	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-11-22T00:00:00	ARD6508462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40770	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4446.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-22T00:00:00	ARD6508522	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40771	Innkeeper's Tax	418500	Treasurer of State	48	-2427.040	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40772	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86179.480	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508500	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40773	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40774	Consumer Settlements	450230	Attorney General	46	-1519.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-20T00:00:00	ARD6738005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40775	Innkeeper's Tax	418500	Treasurer of State	48	-18061.560	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40776	Vital Records Fees	423180	Indiana Dept of Health	400	-1032.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40777	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40778	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-20T00:00:00	ARD6738053	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40779	Food and Beverage Tax	418400	State Comptroller	50	-88433.510	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40780	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-12593.660	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-11-22T00:00:00	ARD6508538	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40781	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4650.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40782	Technology Fee	420105	Board of Accounts	80	-37287.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508501	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40783	O/I - Fines/Penalties	451021	Natural Resources	300	-1810.950	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-06-20T00:00:00	ARD6738077	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40784	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-22T00:00:00	ARD6508524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40785	Innkeeper's Tax	418500	Treasurer of State	48	-7844.820	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-11-22T00:00:00	ARD6508461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40786	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40787	FR - recycle revenue	431428	Correction	615	-1135.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-20T00:00:00	ARD6738102	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40788	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-155940.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-22T00:00:00	ARD6508519	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40789	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40790	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-133816.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-20T00:00:00	ARD6738113	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40791	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116988.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508500	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40792	Unemployment Tax	417810	IO0521Workforce Development	510	-210963.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-22T00:00:00	ARD6508539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40793	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-11-22T00:00:00	ARD6508545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40794	FandW - POS vendor license sales	425458	Natural Resources	300	-321918.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40795	Alcoholic Beverage Taxes	416100	Revenue	90	-151707.540	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508502	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40796	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-20T00:00:00	ARD6738073	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40797	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-20T00:00:00	ARD6738071	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40798	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40799	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-11-22T00:00:00	ARD6508514	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40800	Food and Beverage Tax	418400	State Comptroller	50	-6377.250	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40801	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40802	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-22T00:00:00	ARD6508500	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40803	Overweight Vehicle Fines	455110	Transportation	800	-62026.300	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-20T00:00:00	ARD6738110	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40804	Food and Beverage Tax	418400	State Comptroller	50	-9799.880	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-22T00:00:00	ARD6508471	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40805	Gasoline use tax	412700	Transportation	800	-278406.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-22T00:00:00	ARD6508547	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40806	Heritage Trust Fees	425387	Natural Resources	300	-11250.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40807	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-22T00:00:00	ARM6508445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40808	DNR - SPandR - Recycle	425780	Natural Resources	300	-68.400	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-11-22T00:00:00	ARD6508521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40809	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-22T00:00:00	ARD6508500	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40810	LIT Transfer In PSCDA	740840	Budget Agency	57	-6607.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-06-20T00:00:00	ARD6738048	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40811	Gasoline use tax	412700	Budget Agency	57	81.400	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-20T00:00:00	ARD6738048	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40812	Victim Comp Penalties	452010	Criminal Justice Institute	32	-190.860	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-02T00:00:00	ARD6444353	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
40813	FandW - License Agent Revenue	425482	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40814	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40815	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40816	SPF - IKFT	425364	Child Services	502	-1725.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-02T00:00:00	ARD6444442	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40817	SPandR - Special Events	425857	Natural Resources	300	-415.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40818	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40819	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2843990.020	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-02T00:00:00	ARD6444445	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40820	DOR IDEM Fees	427470	Environmental Management	495	-684.460	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444438	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40821	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40822	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40823	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2078.100	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444433	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40824	Food and Beverage Tax	418400	State Comptroller	50	-12982.960	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40825	Innkeeper's Tax	418500	Treasurer of State	48	-52886.260	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-02T00:00:00	ARD6444358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40826	DOC Miscellaneous Revenues	420820	Correction	615	-200.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-08-02T00:00:00	ARD6444446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40827	DNR Donations Revenue	463060	Natural Resources	300	-1013.520	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40828	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40829	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-70319.640	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-02T00:00:00	ARD6444436	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
40830	Heritage Trust Fees	425387	Natural Resources	300	-8250.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40831	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40832	SPandR - CRS Cabins	425799	Natural Resources	300	-2269.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40833	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-02T00:00:00	ARD6444414	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40834	Food and Beverage Tax	418400	State Comptroller	50	-19861.820	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40835	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40836	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-620.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40837	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-200.090	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40838	DHS Fines	452320	Homeland Security	385	-1250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40839	Tobacco Distributors License	427486	Public Retirement System	72	21.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40840	Motor Vehicle Highway Fees	425008	Transportation	800	-760535.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-02T00:00:00	ARD6444453	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40841	Public Utility Fees	428310	Utility Regulatory Comm	200	-60392.040	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-08-02T00:00:00	ARD6444409	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40842	Welfare Repayments	450510	FSSA Family Resources	500	28766.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-02T00:00:00	ARD6444440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40843	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5113027.880	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-02T00:00:00	ARD6444432	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40844	SPandR - Admission Gate In State	425782	Natural Resources	300	-197452.170	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40845	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40846	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16086.240	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40847	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40848	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40849	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2934.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40850	Consumer Settlements	450230	Attorney General	46	-1276.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-02T00:00:00	ARD6444355	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40851	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40852	SPF - IPFF	425368	Motor Vehicles	235	-3300.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40853	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1212.520	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40854	ID Breakage	423614	Horse Racing Comm	265	-32.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-02T00:00:00	ARD6444421	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40855	SPandR - Dry Storage	425809	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40856	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40857	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40858	SPF - Nurses	425367	Motor Vehicles	235	-3900.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40859	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1059.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40860	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40861	LARE Fee	425267	Natural Resources	300	-32340.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40862	Innkeeper's Tax	418500	Treasurer of State	48	-1608.690	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-02T00:00:00	ARD6444358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40863	Amusement Entertainment Pmts	422510	Homeland Security	385	-2794.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444428	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40864	REGULAR COST RECOVERY	421114	Environmental Management	495	-41268.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-02T00:00:00	BIL6444460	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40865	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40866	Innkeeper's Tax	418500	Treasurer of State	48	-22.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-08-02T00:00:00	ARD6444359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40867	DNR - Gate Admissions Rev	425611	Natural Resources	300	-403.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40868	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13527.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-02T00:00:00	ARD6444431	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40869	Miscellaneous Benefit Plan	428927	Personnel	70	-102432.540	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-02T00:00:00	ARD6444401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40870	Food and Beverage Tax	418400	State Comptroller	50	-365486.850	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40871	Water - royalty revenue	431480	Natural Resources	300	-23090.080	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40872	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40873	Special Fuel Tax	414300	Revenue	90	-21910.150	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40874	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40875	Aviation Fuel Excise Tax	413350	Revenue	90	-8217.980	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40876	SPF - Marian	425318	Motor Vehicles	235	-200.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40877	SPandR - Ice Revenue	431466	Natural Resources	300	-15434.720	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40878	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40879	HP Breakage	423613	Horse Racing Comm	265	-19.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-02T00:00:00	ARD6444421	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40880	Publication and Book Sales	431120	Library	730	-39.920	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-02T00:00:00	ARD6444451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40881	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40882	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1639.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-02T00:00:00	ARD6444431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40883	State Sales Tax	412010	Transportation	800	-1083.130	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40884	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40885	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40886	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40887	Copies and Report Fees	420360	Board of Accounts	80	-2902.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-02T00:00:00	ARD6444403	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40888	Civil Penalties	450411	Utility Regulatory Comm	200	-208000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-08-02T00:00:00	ARD6444409	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40889	ORV non-res annu trail use tag	420952	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40890	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40891	Food and Beverage Tax	418400	State Comptroller	50	-7930.850	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40892	Transp Infr Impr Fee	428155	Transportation	800	-1621.140	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-02T00:00:00	ARD6444452	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40893	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-40987150.900	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-02T00:00:00	BIL6444466	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40894	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-02T00:00:00	BIL6444460	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40895	Food and Beverage Tax	418400	State Comptroller	50	-9870.300	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40896	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40897	Gasoline Tax	414200	Revenue	90	-112463.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40898	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40899	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40900	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40901	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-116562.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-02T00:00:00	ARD6444423	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40902	Food and Beverage Tax	418400	State Comptroller	50	-6779.220	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40903	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-08-02T00:00:00	ARD6444410	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40904	ID Breakage	423614	Horse Racing Comm	265	-186.950	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-02T00:00:00	ARD6444421	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40905	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40906	Food and Beverage Tax	418400	State Comptroller	50	-476.280	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40907	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40908	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40909	Innkeeper's Tax	418500	Treasurer of State	48	-4.250	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-08-02T00:00:00	ARD6444359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40910	Welfare Repayments	450510	FSSA Family Resources	500	-550.230	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-02T00:00:00	ARD6444440	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40911	Food and Beverage Tax	418400	State Comptroller	50	-14669.330	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40912	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40913	Food and Beverage Tax	418400	State Comptroller	50	-23165.130	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40914	Food and Beverage Tax	418400	State Comptroller	50	-71356.090	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40915	LOA Credits	428926	Personnel	70	-6680.250	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-02T00:00:00	ARD6444401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40916	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40917	SPF - TriState	425324	Motor Vehicles	235	-225.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40918	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-155.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40919	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-950.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-02T00:00:00	ARB6444343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40920	Pet Friendly Trust	425399	Motor Vehicles	235	-5375.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-02T00:00:00	ARD6444416	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40921	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40922	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1606.760	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-02T00:00:00	ARD6444404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40923	Unemployment Tax	417810	IO0521Workforce Development	510	-3722921.540	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-02T00:00:00	ARD6444445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40924	Food and Beverage Tax	418400	State Comptroller	50	-3.200	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-02T00:00:00	ARD6444378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40925	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-02T00:00:00	ARD6444450	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40926	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40927	Self Pay Payments	420112	Evansville State Hospital	425	-2484.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-02T00:00:00	ARD6444435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
40928	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6285.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-02T00:00:00	ARD6444425	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40929	Food and Beverage Tax	418400	State Comptroller	50	-637.930	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-08-02T00:00:00	ARD6444368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40930	SPF - IWU	425315	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40931	Workstation Software Licenses	439306	Ofc of Technology	67	-271.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40932	Food and Beverage Tax	418400	State Comptroller	50	-13981.710	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40933	Boxing License Fees	426080	Gaming Comm	190	-1854.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-31T00:00:00	ARD6463094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40934	Toilet Paper	644782	Correctional Industries	515	-32828.900	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40935	Truck under 7K	425021	Motor Vehicles	235	-500.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40936	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40937	IRP Registration Fees	427420	Revenue	90	-196170.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40938	Innkeeper's Tax	418500	Treasurer of State	48	-990.070	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-31T00:00:00	ARD6463030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40939	Accreditation Renewal	423320	IO0521Workforce Development	510	-4500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40940	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4325.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40941	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40942	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463085	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40943	DOR  Service Charge	427449	Revenue	90	-46.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40944	Lease Rate	439350	Administration	61	-342.480	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-31T00:00:00	ARD6463078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40945	DNR - Timber Sale Revenue	431432	Natural Resources	300	-106638.930	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40946	Attorney Registration Fee	424250	Supreme Court Admin	22	-31259.430	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-31T00:00:00	ARD6463025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
40947	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40948	Clean Prod Floor Care	437701	Correctional Industries	515	-757362.830	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40949	SPF - USI	425329	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61671.660	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40951	Tape Accesses	439211	Ofc of Technology	67	-119.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40952	SPF - Butler	425304	Motor Vehicles	235	-1525.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40953	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40954	Technololgy Fund Fees	425284	Motor Vehicles	235	-40195.580	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40955	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40956	BOXING GATE TAX	417460	Gaming Comm	190	-643.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-31T00:00:00	ARD6463094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40957	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-08-31T00:00:00	ARB6463007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40958	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-31T00:00:00	ARD6463097	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40959	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-31T00:00:00	ARD6463106	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40960	Civil Penalties	450411	Revenue	90	-13950.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40961	LOA Credits	428926	Personnel	70	-89647.020	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-31T00:00:00	ARD6463082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40962	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40963	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40964	Fed-VA Per Diem	441030	Veterans Home	570	-135626.010	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-08-31T00:00:00	ARD6463134	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40965	Microsoft Power BI	436095	Ofc of Technology	67	-56.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40966	Mainframe  CICS	439216	Ofc of Technology	67	-115.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40967	Civil Penalties	450411	Utility Regulatory Comm	200	-11000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-08-31T00:00:00	ARD6463095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40968	Veterans Home Resident Collect	428410	Veterans Home	570	-58923.380	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-31T00:00:00	ARD6463134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
40969	In.Gov Charges	439106	Ofc of Technology	67	-370.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARD6463081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40970	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-31T00:00:00	ARD6463104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40971	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12016.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-31T00:00:00	ARD6463116	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40972	Social Security Reimbursements	471460	Disability - State Personnel	71	-1601.350	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-31T00:00:00	ARD6463084	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
40973	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-80104.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463086	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40974	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40975	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40976	IN Volunteer Firefighters	425037	Motor Vehicles	235	-300.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40977	FR - shelterhouse revenue	425626	Natural Resources	300	-204.870	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40978	Water - well drillers license	425774	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40979	HR Service	439900	Personnel	70	-1553.940	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463083	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40980	Alcoholic Beverage Taxes	416100	Revenue	90	-6922.850	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40981	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40982	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40983	Notary Public Commissions	427520	Secretary Of State	40	-8909.920	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-31T00:00:00	ARD6463026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40984	Claims and Comp - Road Damage	472342	Transportation	800	4233.140	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-08-31T00:00:00	ARM6463023	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40985	Safety First Trust Fees	425389	Homeland Security Found	8385	-925.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-31T00:00:00	ARD6463143	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
40986	Gasoline use tax	412700	Transportation	800	28543.800	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40987	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-31T00:00:00	ARB6463007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40988	Food and Beverage Tax	418400	State Comptroller	50	-2.110	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40989	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40990	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40991	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40992	Innkeeper's Tax	418500	Treasurer of State	48	-17072.190	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-31T00:00:00	ARD6463030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40993	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463104	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40994	FR - recycle revenue	431428	Correction	615	-675.840	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-31T00:00:00	ARD6463135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40995	Motor Vehicle Highway Fees	425008	Transportation	800	-672650.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-31T00:00:00	ARD6463142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40996	LABORATORY COSTS	421102	Toxicology	115	-940.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-31T00:00:00	ARD6463092	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40997	DNR - Campground Revenue	425451	Natural Resources	300	-5752.280	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40998	Shared SAN Storage	439270	Ofc of Technology	67	-5861.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40999	Application Development	436397	Ofc of Technology	67	-54275.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41000	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-31T00:00:00	ARB6463007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41001	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41002	Food and Beverage Tax	418400	State Comptroller	50	-25026.180	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41003	Road Improvement Reimbursement	428131	Transportation	800	-12.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	ARD6463142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41004	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3603.300	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41005	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3287.080	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-31T00:00:00	ARD6463106	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41006	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4868.750	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-31T00:00:00	ARB6463007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41007	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41008	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48901.140	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-31T00:00:00	ARD6463036	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41009	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-31T00:00:00	ARD6463100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41010	Motor Pool Charges	439355	Administration	61	-389.260	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-31T00:00:00	ARD6463078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41011	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41012	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-31T00:00:00	ARD6463100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41013	ID Breakage	423614	Horse Racing Comm	265	-142.700	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-31T00:00:00	ARD6463107	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41014	Telephone - Remote	436137	Ofc of Technology	67	-1545.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41015	FR - special event permit reve	425627	Natural Resources	300	-1079.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41016	Pet Friendly Trust	425399	Motor Vehicles	235	-4250.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41017	Miscellaneous Benefit Plan	428927	Personnel	70	-6358.010	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-31T00:00:00	ARD6463082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41018	REGULAR COST RECOVERY	421114	Environmental Management	495	14381.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-31T00:00:00	BIL6463148	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41019	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41020	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-08-31T00:00:00	ARM6463008	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41021	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13653.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41022	Innkeeper's Tax	418500	Treasurer of State	48	-7.060	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-31T00:00:00	ARD6463032	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41023	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41024	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-31T00:00:00	ARD6463105	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41025	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41026	DOR IDEM Fees	427470	Environmental Management	495	-509.660	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-31T00:00:00	ARD6463123	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41027	Aircraft License Excise Tax	413100	Revenue	90	259.980	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41028	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41029	800# Service	436151	Ofc of Technology	67	-256.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41030	Auditor of State Fines	450310	Election Division	63	-1750.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-08-31T00:00:00	ARD6463079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
41031	Long Distance	436150	Ofc of Technology	67	-46.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41032	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41033	Disability Premiums EE	428991	Disability - State Personnel	71	-3230.180	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-31T00:00:00	ARD6463084	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41034	Innkeeper's Tax	418500	Treasurer of State	48	-979.550	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-31T00:00:00	ARD6463030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41035	Consumer Settlements	450230	Attorney General	46	-1134.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-31T00:00:00	ARD6463027	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41036	Pen - Fulfillment	649802	Correctional Industries	515	-71.200	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41037	ID Breakage	423614	Horse Racing Comm	265	-820.490	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-31T00:00:00	ARD6463107	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41038	Unemployment Tax	417810	IO0521Workforce Development	510	-208512.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41039	FR - recycle revenue	431428	Administration	61	-574.300	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-31T00:00:00	ARD6463078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41040	SPF - IPFF	425368	Motor Vehicles	235	-2425.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41041	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1068.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-31T00:00:00	ARD6463108	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41042	Food and Beverage Tax	418400	State Comptroller	50	-68849.500	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41043	FR - recycle revenue	431428	Correction	615	-922.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-31T00:00:00	ARD6463136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41044	Motor Vehicle Highway Fees	425008	Revenue	90	-12306.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41045	Clean Prod Floor Care	644701	Correctional Industries	515	-1237.200	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41046	Certificate Fee	423319	IO0521Workforce Development	510	-600.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41047	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41048	SPF - Colts	425354	Budget Agency	57	-2640.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-31T00:00:00	ARD6463076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41049	Food and Beverage Tax	418400	State Comptroller	50	-25042.960	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41050	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-734476.640	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41051	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-31T00:00:00	ARB6463007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41052	State Sales Tax	412010	Transportation	800	-2984.750	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41053	SPF - Nurses	425367	Motor Vehicles	235	-3200.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41054	Food and Beverage Tax	418400	State Comptroller	50	-3859.400	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41055	SPF - IU	425312	Motor Vehicles	235	-11700.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41056	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-626.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41057	Motor Carrier Fuel Tax	414400	Transportation	800	-3118.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41058	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41059	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41060	FR - scrap revenue	431431	Transportation	800	-469.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	ARD6463142	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41061	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41062	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41063	Charity Gaming License Fee	422810	Gaming Comm	190	-76400.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41064	InsurAgts and Related Lic	423920	Insurance	210	-253327.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-31T00:00:00	ARD6463096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41065	BOXING GATE TAX	417460	Gaming Comm	190	-840.500	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41066	Veterans Home Resident Collect	428410	Veterans Home	570	-10650.380	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463134	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41067	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41068	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-429.740	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-08-31T00:00:00	ARD6463120	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41069	Transp Infr Impr Fee	428155	Transportation	800	-236.770	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41070	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-153.690	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-31T00:00:00	ARD6463030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41071	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41072	Food and Beverage Tax	418400	State Comptroller	50	-29823.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41073	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41074	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2334.470	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463085	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41075	Data Protection Services	436090	Ofc of Technology	67	-3437.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41076	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-31T00:00:00	ARD6463091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41077	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41078	Det Furn - Individual Chairs	644712	Correctional Industries	515	-468.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41079	Cyber Security-Confidential	439300	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41080	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-31T00:00:00	ARD6463028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41081	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41082	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3052.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41083	Food and Beverage Tax	418400	State Comptroller	50	-1960.220	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41084	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41085	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463085	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41086	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41087	Food and Beverage Tax	418400	State Comptroller	50	-13363.450	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41088	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41089	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-791208.650	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463114	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41090	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1660.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41091	Trip Permit (65%)	427446	Revenue	90	-585.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41092	Food and Beverage Tax	418400	State Comptroller	50	-1210.050	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41093	SPF - IIT	425310	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41094	Food and Beverage Tax	418400	State Comptroller	50	-18049.960	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41095	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41096	Highway Signs	645750	Correctional Industries	515	-26973.520	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41097	Ind Supp Fed Medicare B	422061	Veterans Home	570	-223.450	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-31T00:00:00	ARD6463133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41098	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-31T00:00:00	ARD6463130	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41099	Sale of State Property	430310	Administration	61	-11030.500	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-31T00:00:00	ARD6463078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41100	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41101	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41102	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41103	School Application	423317	IO0521Workforce Development	510	-3000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41104	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41105	HP Breakage	423613	Horse Racing Comm	265	-410.340	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-31T00:00:00	ARD6463107	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41106	SPF - DARE	425350	Motor Vehicles	235	-575.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41107	Attorney Registration Fee	424250	Supreme Court Admin	22	-29.200	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-08-31T00:00:00	ARD6463025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41108	Miscellaneous Benefit Plan	428927	Personnel	70	-35671.490	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-31T00:00:00	ARD6463082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41109	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41110	HP Breakage	423613	Horse Racing Comm	265	-71.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-31T00:00:00	ARD6463107	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41111	SPF - Purdue	425319	Motor Vehicles	235	-9625.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41112	DNR - Gate Admissions Rev	425611	Natural Resources	300	-247.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41113	LOCAL PROJECTS	464180	Child Services	502	-854.050	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-31T00:00:00	ARD6463128	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41114	Welfare Repayments	450510	Early Child Learning	501	-926826.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-31T00:00:00	ARB6463017	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41115	NRA Trust	425406	Motor Vehicles	235	-825.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41116	Misc. Telecom Services	436157	Ofc of Technology	67	-876.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41117	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41118	SPF - TriState	425324	Motor Vehicles	235	-175.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41119	LOA Credits	428926	Personnel	70	-5627.640	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-31T00:00:00	ARD6463082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41120	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41121	Agent Renewal	423321	IO0521Workforce Development	510	-375.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41122	Finger Print Fee	422326	Gaming Comm	190	-13597.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41123	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41124	LARE Fee	425267	Natural Resources	300	-27715.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41125	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41126	Technology Fee	420105	Board of Accounts	80	-9666.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463086	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41127	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.020	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-31T00:00:00	ARM6463008	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41128	LOA Credits	428926	Personnel	70	-900.230	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-31T00:00:00	ARD6463082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41129	Mine Subsdnce Insur Premium	423960	Insurance	210	-1003.100	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-08-31T00:00:00	ARD6463096	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41130	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41131	Disability Premiums ER	428990	Disability - State Personnel	71	-12920.170	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-31T00:00:00	ARD6463084	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41132	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-417054.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-31T00:00:00	ARD6463129	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41133	Telephone - Centrex	436130	Ofc of Technology	67	-2263.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41134	Off Furn - Office Seating	644723	Correctional Industries	515	-28664.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41135	SPF - Marian	425318	Motor Vehicles	235	-300.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41136	Food and Beverage Tax	418400	State Comptroller	50	-5262.820	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41137	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41138	Food and Beverage Tax	418400	State Comptroller	50	-11244.420	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41139	HR Service	439900	Personnel	70	-23321.900	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463082	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41140	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2591.220	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41141	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2700.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-08-31T00:00:00	ARD6463131	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41142	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41143	Boxing License Fees	426080	Gaming Comm	190	-1320.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41144	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101517.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-31T00:00:00	ARD6463109	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41146	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41147	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41148	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41149	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41150	Cloud Hosting Services	439264	Ofc of Technology	67	-13193.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41151	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41152	Charity Gaming License Fee	422810	Gaming Comm	190	-3575.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-31T00:00:00	ARD6463094	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41153	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-423.900	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41154	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4261.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463112	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41155	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41156	FandW - POS vendor license sales	425458	Natural Resources	300	-57077.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41157	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41158	Gasoline Tax	414200	Revenue	90	2491176.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41159	Motor Vehicle Highway Fees	425008	Revenue	90	-1444.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41160	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41161	ID Breakage	423614	Horse Racing Comm	265	-820.490	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-31T00:00:00	ARD6463107	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41162	Occupational License Fee	422820	Gaming Comm	190	-78877.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41163	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-31T00:00:00	ARD6463129	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41164	Banner Permits	428132	Transportation	800	-3930.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	ARD6463142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41165	Alcoholic Beverage Taxes	416100	Revenue	90	-21306.650	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41166	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1635.960	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-31T00:00:00	ARD6463078	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41167	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41168	Petroleum Severance	413800	Natural Resources	300	-158.200	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-31T00:00:00	ARD6463110	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41169	Food and Beverage Tax	418400	State Comptroller	50	-3874.930	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41170	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-31T00:00:00	ARD6463100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41171	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41172	Gasoline use tax	412700	Transportation	800	45650.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41173	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41174	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-31T00:00:00	ARD6463091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41175	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-31T00:00:00	ARD6463139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41176	Labor Charges	439345	Administration	61	-4517.780	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-31T00:00:00	ARD6463078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41177	Food and Beverage Tax	418400	State Comptroller	50	-342386.550	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41178	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41179	SPF - IKFT	425364	Child Services	502	-1775.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-31T00:00:00	ARD6463128	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41180	SPF - Support our Troops	425340	Veterans Affairs	160	-13340.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-31T00:00:00	ARD6463093	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41181	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41182	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41183	Virtual Server Hosting	439262	Ofc of Technology	67	-2262.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41184	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41185	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-218.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463096	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41186	Clean Prod RTU Labels	644708	Correctional Industries	515	-200.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41187	Copies and Report Fees	420360	Board of Accounts	80	-2402.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463086	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41188	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-88.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-31T00:00:00	ARD6463103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41189	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-35.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-31T00:00:00	ARM6463008	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41190	Vizio Subscriptions	436081	Ofc of Technology	67	-75.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41191	Odometer Fees	425007	State Police	100	-2268.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-31T00:00:00	ARD6463090	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41192	Gaming Agent Division Costs	422870	Gaming Comm	190	-414479.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41193	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41194	PRETREATMENT	421176	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-31T00:00:00	ARM6463008	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41195	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41196	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41197	State Sales Tax	412010	Transportation	800	-706.310	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41198	Gasoline use tax	412700	Revenue	90	19029.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41199	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41200	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7440.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41201	DOR UST Fees	427465	Environmental Management	495	124380.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-31T00:00:00	BIL6463148	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41202	Food and Beverage Tax	418400	State Comptroller	50	-130.900	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41203	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1645533.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463096	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41204	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2800.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41205	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-31T00:00:00	ARD6463100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83719.280	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463085	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41207	Public Utility Fees	428310	Utility Regulatory Comm	200	-266175.470	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-08-31T00:00:00	ARD6463095	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
41208	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7440.840	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463118	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41209	HP Breakage	423613	Horse Racing Comm	265	-410.340	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-31T00:00:00	ARD6463107	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41210	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1975.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-31T00:00:00	ARB6463007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41211	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1890.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-31T00:00:00	ARD6463096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41212	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-628.260	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-31T00:00:00	ARD6463125	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41213	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-6.970	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41214	Food and Beverage Tax	418400	State Comptroller	50	-10408.340	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41215	DNR Donations Revenue	463060	Natural Resources	300	-405.870	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41216	Food and Beverage Tax	418400	State Comptroller	50	-4115.780	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41217	DOR BMV OSOW Fee	427475	Revenue	90	-79747.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41218	Food and Beverage Tax	418400	State Comptroller	50	-28150.830	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41219	Telecom Management	436131	Ofc of Technology	67	-3533.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41220	Food and Beverage Tax	418400	State Comptroller	50	-6070.010	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41221	Retaliatory Fees	423990	Insurance	210	-785.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-31T00:00:00	ARD6463096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41222	SPF - ISU	425311	Motor Vehicles	235	-825.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41223	Welfare Repayments	450510	FSSA Family Resources	500	-37585.820	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-31T00:00:00	ARB6463854	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41224	SPF - Freemason	425352	Motor Vehicles	235	-1525.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41225	Food and Beverage Tax	418400	State Comptroller	50	-24284.250	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41226	Disaster Recovery	439052	Ofc of Technology	67	-877.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41227	Solid waste disposal fee	421350	Environmental Management	495	0.010	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-08-31T00:00:00	ARM6463008	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41228	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-31T00:00:00	ARD6463100	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41229	Gasoline Tax	414200	Revenue	90	829853.950	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41230	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41231	Food and Beverage Tax	418400	State Comptroller	50	-244.390	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41232	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-31T00:00:00	ARD6463104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41233	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-31T00:00:00	ARD6463129	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41234	SPF - 4H	425356	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41235	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-8394.830	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-31T00:00:00	ARD6463134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41236	DOR UST Fees	427465	Environmental Management	495	-124020.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-31T00:00:00	ARM6463008	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41237	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-13505.150	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-31T00:00:00	ARD6463122	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
41238	Motor Carrier Permit Fee	427452	Transportation	800	-4787.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41239	CO LE - Current RPI Rev	451047	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41240	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1300.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41241	Trip Permit (35%)	427441	Revenue	90	-315.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41242	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41243	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-55.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-31T00:00:00	ARD6463141	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41244	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14050.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-31T00:00:00	ARD6463096	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
41245	Food and Beverage Tax	418400	State Comptroller	50	-8579.660	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41246	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-28575.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41247	Food and Beverage Tax	418400	State Comptroller	50	-37030.650	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41248	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-31T00:00:00	ARD6463126	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41249	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-31T00:00:00	ARD6463091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41250	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-31T00:00:00	ARD6463115	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41251	Food and Beverage Tax	418400	State Comptroller	50	-7220.120	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41252	Heritage Trust Fees	425387	Natural Resources	300	-7825.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41253	Occupational License Fee	422820	Gaming Comm	190	-1663.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-31T00:00:00	ARD6463094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41254	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41255	Accountant Investigative	451130	Professional Licensing	250	-50.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-31T00:00:00	ARD6463104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41256	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41257	SPF - IBST	425360	Motor Vehicles	235	-275.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41258	Food and Beverage Tax	418400	State Comptroller	50	-34901.550	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41259	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41260	Printing Service	649792	Correctional Industries	515	-12080.990	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41261	DNR - Concessions Revenue	425452	Natural Resources	300	-480.120	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41262	Greenways Trust	425400	Motor Vehicles	235	-400.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41263	STORMWATER	421188	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-31T00:00:00	ARB6463007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41264	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10794.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41265	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41266	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41267	Special Fuel Tax	414300	Revenue	90	128293.840	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41268	SPF - IBE	425359	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41269	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41270	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-31T00:00:00	ARD6463085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41271	BMVC Commission Fees	425283	Motor Vehicles Comm	340	73.350	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463113	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41272	Seat Charge	436072	Ofc of Technology	67	-89966.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41273	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-35.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-31T00:00:00	ARM6463008	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41274	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41275	FandW - Additional Tags Block of	425462	Natural Resources	300	-165.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41276	DNR - Firewood Revenue	431462	Natural Resources	300	-555.890	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41277	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-31T00:00:00	BIL6463148	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41278	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-892.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-31T00:00:00	ARD6463140	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41279	Cellular Phone Service	436110	Ofc of Technology	67	-8150.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41280	Welfare Repayments	450510	FSSA Family Resources	500	146.150	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-31T00:00:00	ARD6463126	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41281	VaaS-IP Phones	436117	Ofc of Technology	67	-6893.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41282	Database Hosting	439266	Ofc of Technology	67	-2681.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41283	Claims and Comp - Road Damage	472342	Transportation	800	-4056.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	ARM6463023	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41284	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-31T00:00:00	ARD6463124	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41285	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41286	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41287	Physical Server Hosting	439260	Ofc of Technology	67	-5432.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41288	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65063.590	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41289	NONGAME FUND	464220	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-31T00:00:00	ARD6463110	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41290	SPF - ND	425327	Motor Vehicles	235	-2625.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41291	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41292	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41293	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41294	Controlled Substances Recovery	426450	Professional Licensing	250	-2170.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-31T00:00:00	ARD6463104	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41295	MS Project Online Seat Charge	436079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41296	Special Fuel Tax	414300	Revenue	90	2106157.150	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41297	Fed-VA Per Diem	441030	Veterans Home	570	-542504.070	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463134	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41298	DormFurn - Chests and Desks	644717	Correctional Industries	515	-350.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41299	Occupational License Fee	422820	Gaming Comm	190	-32475.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41300	Government Interest Income	429660	Treasurer of State	48	-4990.940	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-08-31T00:00:00	ARD6463029	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41301	Cyber Security-Baseline	439302	Ofc of Technology	67	-28204.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41302	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	68826.580	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463123	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41303	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41304	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41305	Gasoline use tax	412700	Budget Agency	57	11412.730	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-31T00:00:00	ARD6463077	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41306	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-140000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41307	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41308	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-31T00:00:00	ARD6463091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41309	Motor Carrier Passenger Permit	427448	Revenue	90	-121.770	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41310	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41311	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41312	Occupational License Fee	422820	Gaming Comm	190	-450.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463094	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41313	Miscellaneous Benefit Plan	428927	Personnel	70	-1656007.150	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-31T00:00:00	ARD6463082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
41314	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41315	Food and Beverage Tax	418400	State Comptroller	50	-2683.380	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41316	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41317	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-267579.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-31T00:00:00	ARD6463142	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41318	Clean Prod Janitorial	644702	Correctional Industries	515	-12660.620	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41319	Finger Print Fee	422326	Gaming Comm	190	-136.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-31T00:00:00	ARD6463094	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41320	SPF - BallState	425302	Motor Vehicles	235	-2225.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41321	SPF - Riley HFK	425376	Motor Vehicles	235	-2850.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41322	Citrix	436370	Ofc of Technology	67	-1662.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41323	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41324	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41325	Food and Beverage Tax	418400	State Comptroller	50	-4083.790	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41326	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	12769129.760	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-31T00:00:00	ARD6463117	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41327	Special Fuel Tax	414300	Revenue	90	6354807.010	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41328	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41329	Innkeeper's Tax	418500	Treasurer of State	48	-778989.600	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-31T00:00:00	ARD6463030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41330	Gaming Penalties	450620	Gaming Comm	190	-8000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-31T00:00:00	ARD6463913	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41331	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-31T00:00:00	ARD6463091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41332	Food and Beverage Tax	418400	State Comptroller	50	-7785.210	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41333	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-9660.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41334	Site to Site VPN	436331	Ofc of Technology	67	-1271.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41335	DOR BMV OSOW Fee	427475	Revenue	90	-83634.660	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41336	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-31T00:00:00	ARD6463091	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41337	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-31T00:00:00	ARD6463101	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41338	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9250.750	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-31T00:00:00	ARD6463087	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41339	STORMWATER	421188	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-31T00:00:00	BIL6463148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41340	Off Furn - Parts and Access	644721	Correctional Industries	515	-1750.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41341	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7880.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-31T00:00:00	ARD6463025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41342	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-31T00:00:00	ARD6463111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41343	SPF - ISP	425371	Motor Vehicles	235	-1000.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41344	Data Circuits-On Network	436051	Ofc of Technology	67	-3336.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41345	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41346	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1345.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-31T00:00:00	ARD6463116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41347	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41348	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-31T00:00:00	ARD6463102	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41349	Network Services	436395	Ofc of Technology	67	-19389.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	ARB6461316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41350	Food and Beverage Tax	418400	State Comptroller	50	-11215.280	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-31T00:00:00	ARD6463044	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41351	Garments	644780	Correctional Industries	515	-35446.360	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-31T00:00:00	ARD6463132	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
41352	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41353	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41354	SPF - IEdT	425361	Motor Vehicles	235	-400.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41355	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41356	SPF - IPFF	425368	Motor Vehicles	235	-1325.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41357	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41358	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41359	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-350800.160	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41360	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41361	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41362	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41363	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41364	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41365	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41366	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41367	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41368	SPF - IBE	425359	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41369	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41370	SPF - IU	425312	Motor Vehicles	235	-5300.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41371	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41372	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41373	SPF - Butler	425304	Motor Vehicles	235	-500.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41374	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41375	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41376	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41377	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41378	SPF - IBST	425360	Motor Vehicles	235	-100.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41379	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41380	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41381	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41382	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41383	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41384	SPF - Purdue	425319	Motor Vehicles	235	-4175.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41385	DNR - CRS Campground Rev	425608	Natural Resources	300	-28738.330	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41386	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41387	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1611.430	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41388	FR - shelterhouse revenue	425626	Natural Resources	300	-291.080	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41389	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41390	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41391	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41392	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-68.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41393	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41394	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-585.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41395	SPF - Marian	425318	Motor Vehicles	235	-75.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41396	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-750.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41397	SPF - Nurses	425367	Motor Vehicles	235	-2125.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41398	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41399	SPF - USI	425329	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41400	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1350.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41401	SPF - ISU	425311	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41402	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4942.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41403	NRA Trust	425406	Motor Vehicles	235	-325.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41404	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41405	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41406	SPandR - Special Events	425857	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41407	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41408	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-09-13T00:00:00	ARD6469794	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41409	SPandR - Products Sold Revenue	431471	Natural Resources	300	-49121.320	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41410	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41411	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-580.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41412	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41413	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41414	DNR - Campground Revenue	425451	Natural Resources	300	-3239.930	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41415	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41416	DNR - Campground Revenue	425451	Natural Resources	300	-255.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41417	DNR - Firewood Revenue	431462	Natural Resources	300	-161.170	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41418	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41419	FandW - Additional Tags Block of	425462	Natural Resources	300	-1938.980	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41420	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41421	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41422	FR - scrap revenue	431431	Natural Resources	300	-455.670	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41423	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41424	SPandR - CRS Cabins	425799	Natural Resources	300	-2732.700	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41425	SPandR - Live Bait Revenue	431467	Natural Resources	300	-26.350	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41426	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41427	DNR - Firewood Revenue	431462	Natural Resources	300	-21223.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41428	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-435.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41429	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41430	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41431	SPandR - SPHX other user fees	425849	Natural Resources	300	-505.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41432	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4050.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41433	FR - special event permit reve	425627	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41434	DNR - Boat Rental Revenue	425467	Natural Resources	300	-13173.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41435	SPandR - CRS Shelter House	425803	Natural Resources	300	-199.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41436	SPandR - Fishing Tournament	425818	Natural Resources	300	-87.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41437	FandW - License Agent Revenue	425482	Natural Resources	300	-120.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41438	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41439	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41440	SPandR - Ice Revenue	431466	Natural Resources	300	-7410.600	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41441	SPandR - Bouys and Docks	425794	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41442	SPandR - SPHX Cabins	425847	Natural Resources	300	-8635.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41443	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41444	SPandR - CRS Group Camp	425801	Natural Resources	300	-1021.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41445	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-322.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41446	Heritage Trust Fees	425387	Natural Resources	300	-3425.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41447	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41448	SPandR - Annual Permits	425787	Natural Resources	300	-14850.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41449	SPandR - Lockers	425830	Natural Resources	300	-1.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41450	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41451	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-143.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41452	SPandR - Falls Parking	425814	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41453	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-168.300	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41454	DNR - SPandR - Recycle	425780	Natural Resources	300	-715.740	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41455	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1548.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41456	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5850.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41457	SPandR - SPHX Camping	425848	Natural Resources	300	-1384628.920	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41458	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41459	SPandR - Admission Gate In State	425782	Natural Resources	300	-135564.380	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41460	SPandR - Admission Gate OOS	425783	Natural Resources	300	-53806.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41461	SPandR - Admin Rev	425858	Natural Resources	300	-1706.770	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41462	FandW - Additional Tags Block of	425462	Natural Resources	300	-295.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41463	SPandR - SPHX Camping	425848	Natural Resources	300	-725.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41464	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3045.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41465	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41466	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-16.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41467	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41468	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41469	FandW - Online Revenue	425457	Natural Resources	300	-243562.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41470	SPandR - Retailer Commission	425841	Natural Resources	300	-119.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41471	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-576.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41472	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41473	Registration Fee Revenue	423260	Natural Resources	300	-516.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41474	SPandR - Daily Swimming	425807	Natural Resources	300	-7337.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41475	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1483.390	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41476	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-30539.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41477	DNR - Campground Revenue	425451	Natural Resources	300	-5012.700	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41478	SPandR - Gasoline Revenue	431463	Natural Resources	300	-6421.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41479	SPandR - Damage Fee	425808	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41480	SPandR - Bike Rental	425790	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41481	NONGAME FUND	464220	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41482	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41483	SPandR - SPHX other user fees	425849	Natural Resources	300	-26084.040	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41484	SPandR - SPHX Cabins	425847	Natural Resources	300	-157393.390	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41485	FandW - POS vendor license sales	425458	Natural Resources	300	-70875.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41486	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41487	Registration Fee Revenue	423260	Natural Resources	300	-166270.680	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41488	DNR - Gate Admissions Rev	425611	Natural Resources	300	-356.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41489	DNR - Concessions Revenue	425452	Natural Resources	300	-16.390	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41490	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41491	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41492	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5751.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-13T00:00:00	ARD6469805	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41493	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41494	DESIGNATED DONATION	463050	Arts Comm	705	-2775.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-08T00:00:00	ARD6567955	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41495	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41496	Odometer Fees	425007	State Police	100	-1122.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-08T00:00:00	ARD6567906	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41497	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-56375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41498	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-08T00:00:00	ARD6567909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41499	Consumer Settlements	450230	Attorney General	46	-2286.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-08T00:00:00	ARD6567847	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41500	Railroad Property Tax	419200	Transportation	800	-291.230	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41501	IN State Council K of C	425378	Motor Vehicles	235	-240.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41502	Sales - SFTY EDU TRAINING	430965	State Police	100	-240.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-03-08T00:00:00	ARD6567907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41503	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-38.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41504	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41505	SPF - IBE	425359	Motor Vehicles	235	-2200.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41506	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-865363.750	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-08T00:00:00	ARD6567960	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41507	SPF - ISU	425311	Motor Vehicles	235	-2425.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41508	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3845.660	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567938	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41509	SPF - IKFT	425364	Child Services	502	-5350.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-08T00:00:00	ARD6567945	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41510	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41511	DNR - Farmland Lease Revenue	431412	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41512	DNR Donations Revenue	463060	Natural Resources	300	-1510.020	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41513	DESIGNATED DONATION	463050	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41514	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-52.710	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41515	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41516	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4895.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41517	DOR  Service Charge	427449	Revenue	90	-380.110	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41518	Motor Vehicle Highway Fees	425008	Revenue	90	-46380.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41519	Dealer Plates	425230	Secretary Of State	40	-43097.080	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-03-08T00:00:00	ARD6567845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41520	IN Emergency Medical Services	425040	Motor Vehicles	235	-975.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41521	Alcoholic Beverage Taxes	416100	Revenue	90	-1229.700	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41522	FandW - POS vendor license sales	425458	Natural Resources	300	-29966.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41523	Food and Beverage Tax	418400	State Comptroller	50	-10963.800	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41524	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-165.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41525	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-36162.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41526	Food and Beverage Tax	418400	State Comptroller	50	-5746.420	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41527	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41528	Food and Beverage Tax	418400	State Comptroller	50	-964.400	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41529	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41530	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41531	ID Breakage	423614	Horse Racing Comm	265	-1190.190	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-08T00:00:00	ARD6567924	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41532	Food and Beverage Tax	418400	State Comptroller	50	-161.710	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41533	SPF - IBST	425360	Motor Vehicles	235	-900.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41534	Innkeeper's Tax	418500	Treasurer of State	48	-1233.050	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-08T00:00:00	ARD6567849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41535	SPF - UofIndy	425326	Motor Vehicles	235	-1775.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41536	HP Breakage	423613	Horse Racing Comm	265	-567.950	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-08T00:00:00	ARD6567924	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41537	DNR - Campground Revenue	425451	Natural Resources	300	-302.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41538	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-08T00:00:00	ARM6567826	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41539	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33747.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41540	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41541	Undesignated Donations	463280	State Police	100	-4860.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41542	Aircraft License Excise Tax	413100	Revenue	90	-620.540	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41543	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2679086.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-08T00:00:00	ARD6567931	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41544	IRP Registration Fees	427420	Revenue	90	-1136236.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41545	Child Care Ministries	422540	Early Child Learning	501	-400.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-08T00:00:00	ARD6567942	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41546	FandW - Ohio River license and 10	425503	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41547	HP Breakage	423613	Horse Racing Comm	265	-567.950	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-08T00:00:00	ARD6567924	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41548	DNR - Firewood Revenue	431462	Natural Resources	300	-145.790	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41549	Donate Life Trust	425404	Motor Vehicles	235	-1675.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41550	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-9560.000	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41551	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1395.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41552	Finger Print Fee	422326	Gaming Comm	190	-218.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-03-08T00:00:00	ARD6567913	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41553	SPF - State Museum Trust	425395	Motor Vehicles	235	-850.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41554	ORV non-res annu trail use tag	420952	Natural Resources	300	-1140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41555	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1274.180	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-03-08T00:00:00	ARD6567848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41556	Heritage Trust Fees	425387	Natural Resources	300	-24375.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41557	Occupational License Fee	422820	Gaming Comm	190	-2982.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-03-08T00:00:00	ARD6567913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41558	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41559	Consumer Settlements	450230	Attorney General	46	-561.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-03-08T00:00:00	ARD6567846	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41560	SPF - Hanover	425308	Motor Vehicles	235	-1075.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41561	SPF - IWU	425315	Motor Vehicles	235	-1075.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41562	Truck under 7K	425021	Motor Vehicles	235	-1475.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41563	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41564	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1325.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-03-08T00:00:00	ARD6567922	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41565	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41566	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41567	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41568	Food and Beverage Tax	418400	State Comptroller	50	-605.470	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41569	Transp Infr Impr Fee	428155	Transportation	800	-6960.450	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41570	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6450.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41571	SPF - Support our Troops	425340	Veterans Affairs	160	-46325.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-08T00:00:00	ARD6567912	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41572	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-0.890	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41573	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41574	Food and Beverage Tax	418400	State Comptroller	50	-294.990	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41575	SPF - ND	425327	Motor Vehicles	235	-9725.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41576	Motor Carrier Permit Fees	427440	Revenue	90	-326.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41577	Motor Vehicle Highway Fees	425008	Revenue	90	-111.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-08T00:00:00	ARD6567902	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41578	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14887.500	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-08T00:00:00	BIL6567969	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41579	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41580	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41581	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-28600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41582	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1436.010	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-08T00:00:00	ARD6567937	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41583	FR - nursery seedling revenue	431424	Natural Resources	300	-8634.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41584	FandW - Additional Tags Block of	425462	Natural Resources	300	-977.100	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41585	DOR IDEM Fees	427470	Environmental Management	495	-1446.210	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567938	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41586	ID Breakage	423614	Horse Racing Comm	265	-207.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-08T00:00:00	ARD6567924	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41587	Gasoline Tax	414200	Revenue	90	-7009.350	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41588	Innkeeper's Tax	418500	Treasurer of State	48	-11.250	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-03-08T00:00:00	ARD6567850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41589	FR - special event permit reve	425627	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41590	Truck 23K - 26K	425028	Motor Vehicles	235	-725.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41591	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41592	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-08T00:00:00	ARD6567909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41593	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1341.100	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567934	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41594	Truck 48K - 54K	425033	Motor Vehicles	235	-1260.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41595	SPF - Indy HoF	425355	Motor Vehicles	235	-3350.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41596	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-55098.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-03-08T00:00:00	ARD6567845	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41597	Innkeeper's Tax	418500	Treasurer of State	48	-10.080	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-03-08T00:00:00	ARD6567850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41598	SPF - Anderson	425301	Motor Vehicles	235	-575.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41599	Food and Beverage Tax	418400	State Comptroller	50	-3110.940	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41600	Food and Beverage Tax	418400	State Comptroller	50	-776.740	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41601	Military Relief Check-off	464226	Veterans Affairs	160	-637.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-08T00:00:00	ARD6567911	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41602	Food and Beverage Tax	418400	State Comptroller	50	-1876.010	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41603	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-106018.940	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-08T00:00:00	ARD6567947	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41604	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-81.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41605	Food and Beverage Tax	418400	State Comptroller	50	-3112.150	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41606	State Sales Tax	412010	Transportation	800	-6147.540	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41607	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-300.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41608	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-08T00:00:00	ARB6567825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41609	SPF - JDRF	425373	Motor Vehicles	235	-1450.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41610	Food and Beverage Tax	418400	State Comptroller	50	-1721.460	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41611	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-18.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41612	SPF - IEdT	425361	Motor Vehicles	235	-2925.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41613	Odometer Fees	425007	State Police	100	-4572.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-08T00:00:00	ARD6567907	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41614	Civil Penalties	450411	Revenue	90	-9850.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41615	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-571.020	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41616	SPF - IFFAT	425363	Motor Vehicles	235	-1200.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41617	Food and Beverage Tax	418400	State Comptroller	50	-2642.240	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41618	FR - land use easement/permit	425618	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41619	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3449116.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-08T00:00:00	ARD6567947	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41620	Aviation Fuel Excise Tax	413350	Revenue	90	-6233.450	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41621	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41622	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-222.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41623	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-139059.860	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-08T00:00:00	ARD6567933	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41624	Innkeeper's Tax	418500	Treasurer of State	48	-1338.780	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-03-08T00:00:00	ARD6567849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41625	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4798.230	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41626	LARE Fee	425267	Natural Resources	300	-88551.360	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41627	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-33.660	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41628	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41629	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41630	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-08T00:00:00	ARD6567916	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41631	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41632	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41633	Welfare Repayments	450510	FSSA Family Resources	500	-419.400	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-08T00:00:00	ARD6567941	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41634	FandW - Additional Tags Block of	425462	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41635	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-08T00:00:00	ARD6567923	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41636	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41637	Innkeeper's Tax	418500	Treasurer of State	48	-132.550	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-03-08T00:00:00	ARD6567849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41638	DOR UST Fees	427465	Environmental Management	495	-2295.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-08T00:00:00	BIL6567969	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41639	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43423.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567900	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41640	SPF - IU	425312	Motor Vehicles	235	-39600.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41641	SPandR - CRS Cabins	425799	Natural Resources	300	-575.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41642	Gasoline use tax	412700	Transportation	800	-75660.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41643	DOR BMV OSOW Fee	427475	Revenue	90	-396.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-08T00:00:00	ARD6567902	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41644	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41645	Health Facility Fee	423080	Indiana Dept of Health	400	-2515.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41646	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41647	Food and Beverage Tax	418400	State Comptroller	50	-4896.710	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41648	Motor Vehicle Highway Fees	425008	Revenue	90	-26859.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41649	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-48.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41650	Copies and Report Fees	420360	Board of Accounts	80	-12093.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567901	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41651	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1424.880	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-08T00:00:00	ARD6567923	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41652	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6113905.280	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41653	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5073.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-08T00:00:00	ARD6567930	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41654	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41655	SPF - TriState	425324	Motor Vehicles	235	-625.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41656	SPF - Riley HFK	425376	Motor Vehicles	235	-10500.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41657	Technololgy Fund Fees	425284	Motor Vehicles	235	-443.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-08T00:00:00	ARD6567920	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41658	Welfare Repayments	450510	FSSA Family Resources	500	-5051.770	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-03-08T00:00:00	ARD6567941	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41659	State Sales Tax	412010	Transportation	800	-1454.760	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41660	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-03-08T00:00:00	ARD6567913	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41661	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6456.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41662	CD Interest Income	429650	Natural Resources	300	-8468.060	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-03-08T00:00:00	ARD6567927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41663	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-203804.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-08T00:00:00	ARD6567845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41664	LABORATORY COSTS	421102	Indiana Dept of Health	400	-2304.180	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41665	Disability Premiums ER	428990	Disability - State Personnel	71	-5675.250	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-08T00:00:00	ARD6567899	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41666	HP Breakage	423613	Horse Racing Comm	265	-98.780	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-08T00:00:00	ARD6567924	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41667	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-31793.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41668	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41669	Gasoline use tax	412700	Revenue	90	-31538.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41670	Victim Comp Penalties	452010	Criminal Justice Institute	32	-61622.490	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-08T00:00:00	ARD6567844	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41671	Program Income	441020	Indiana Dept of Health	400	-3367252.190	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41672	ID Breakage	423614	Horse Racing Comm	265	-1190.190	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-08T00:00:00	ARD6567924	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41673	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41674	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-4896.470	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-03-08T00:00:00	ARD6567936	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41675	Food and Beverage Tax	418400	State Comptroller	50	-182.120	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41676	Special Fuel Tax	414300	Revenue	90	-16249.340	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41677	Welfare Repayments	450510	FSSA Family Resources	500	9351.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-08T00:00:00	ARD6567941	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41678	LOCAL PROJECTS	464180	Child Services	502	-2462.350	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-08T00:00:00	ARD6567945	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41679	FR - shelterhouse revenue	425626	Natural Resources	300	-194.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41680	Gasoline use tax	412700	Budget Agency	57	-18915.150	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-08T00:00:00	ARD6567895	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41681	NONGAME FUND	464220	Natural Resources	300	-572.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-08T00:00:00	ARD6567928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41682	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3135.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41683	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4906.590	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41684	Food and Beverage Tax	418400	State Comptroller	50	-251.640	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41685	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41686	Motor Carrier Fuel Tax	414400	Transportation	800	-1185.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41687	Truck 10K - 11K	425024	Motor Vehicles	235	-675.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41688	Gasoline Tax	414200	Revenue	90	139552.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41689	FR - scrap revenue	431431	Natural Resources	300	-187.300	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41690	SPF - Franklin	425306	Motor Vehicles	235	-875.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41691	Disability Premiums EE	428991	Disability - State Personnel	71	-1418.610	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-08T00:00:00	ARD6567899	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41692	Sle of Per Prop - Surplus Prop	430420	Administration	61	-15938.120	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-08T00:00:00	ARD6567896	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41693	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41694	Charity Gaming License Fee	422810	Gaming Comm	190	-22275.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-08T00:00:00	ARD6567913	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41695	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41696	SPF - St Francis	425328	Motor Vehicles	235	-700.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41697	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41698	Auditor of State Fines	450310	Treasurer of State	48	-5989.080	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-03-08T00:00:00	ARD6567848	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41699	Food and Beverage Tax	418400	State Comptroller	50	-123864.980	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41700	Child Support Bureau Annual Fe	424200	Child Services	502	-135.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-08T00:00:00	ARD6567945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41701	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41702	Veterans Home Resident Collect	428410	Veterans Home	570	-117230.580	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-03-08T00:00:00	ARD6567950	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
41703	SPF - Rose Hulman	425320	Motor Vehicles	235	-1950.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41704	Pet Friendly Trust	425399	Motor Vehicles	235	-17125.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41705	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-35147.650	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-08T00:00:00	ARD6567956	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41706	Superload Escort Revenue	432105	State Police	100	-21796.670	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41707	Claims and Comp - Road Damage	472342	Transportation	800	-80739.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-08T00:00:00	BIL6567978	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41708	Program Income	441020	Indiana Dept of Health	400	-5825.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41709	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41710	Gaming Agent Division Costs	422870	Gaming Comm	190	-344250.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-03-08T00:00:00	ARD6567913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41711	DNR - Campground Revenue	425451	Natural Resources	300	-431.300	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41712	Tobacco Distributors License	427486	Revenue	90	1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41713	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-23340.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41714	Tobacco Distributors License	427486	Revenue	90	0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41715	SPandR - Toboggan	425852	Natural Resources	300	-15877.430	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41716	SPF - DARE	425350	Motor Vehicles	235	-1425.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41717	Motor Vehicle Highway Fees	425008	State Comptroller	50	-190253.490	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-08T00:00:00	ARD6567856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41718	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-625.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41719	DNR - Concessions Revenue	425452	Natural Resources	300	-8371.330	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41720	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41721	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21.900	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567900	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41722	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-352.780	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41723	DNR - Firewood Revenue	431462	Natural Resources	300	-664.790	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41724	Welfare Repayments	450510	FSSA Family Resources	500	3437.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-08T00:00:00	ARM6567835	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41725	Special Fuel Tax	414300	Revenue	90	-989.810	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41726	Admin. Fee	425197	Charter School Brd	704	-4172.190	2023	Education	Charter School Board	43911	Private Grant Funds	2023-03-08T00:00:00	ARD6567954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41727	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1750.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41728	Innkeeper's Tax	418500	Treasurer of State	48	-1011.560	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-08T00:00:00	ARD6567849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41729	Food and Beverage Tax	418400	State Comptroller	50	-254.550	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41730	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-08T00:00:00	ARB6567825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41731	DOR BMV OSOW Fee	427475	Revenue	90	-325386.810	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41732	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41733	SPF - ITCC	425316	Motor Vehicles	235	-1300.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41734	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1480.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41735	Food and Beverage Tax	418400	State Comptroller	50	-1971.390	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41736	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41737	Food and Beverage Tax	418400	State Comptroller	50	-680.430	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41738	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31988.190	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567900	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41739	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-08T00:00:00	ARB6567825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41740	NRA Trust	425406	Motor Vehicles	235	-1950.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41741	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-08T00:00:00	ARD6567909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41742	SPF - ISP	425371	State Police	100	11755.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-03-08T00:00:00	ARD6567908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41743	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-42036.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41744	Occupational License Fee	422820	Gaming Comm	190	-1350.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-08T00:00:00	ARD6567913	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41745	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-03-08T00:00:00	ARD6567850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41746	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41747	SPF - Manchester	425317	Motor Vehicles	235	-750.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41748	Propane Dealer License Fee	427466	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41749	SPandR - Admin Rev	425858	Natural Resources	300	-100.630	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41750	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41751	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41752	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10450.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41753	Gasoline use tax	412700	Transportation	800	-47307.750	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41754	SPF - Wabash	425332	Motor Vehicles	235	-1550.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41755	SPF - Purdue	425319	Motor Vehicles	235	-35375.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41756	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41757	SPF - DePauw	425305	Motor Vehicles	235	-1475.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41758	Alcoholic Beverage Taxes	416100	Revenue	90	-2868.680	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41759	SPF - Colts	425354	Budget Agency	57	-10400.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-03-08T00:00:00	ARD6567894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41760	OandG - Drilling Permit Fees	425730	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41761	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-170358.170	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-08T00:00:00	ARD6567935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41762	Sle of Per Prop - Surplus Prop	430420	Administration	61	-277.990	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567896	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41763	Choose Life Trust Fees	425393	Motor Vehicles	235	-2400.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41764	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-08T00:00:00	ARB6567825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41765	Motor Vehicle Highway Fees	425008	Transportation	800	-2432655.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-08T00:00:00	ARD6567960	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41766	Unemployment Tax	417810	IO0521Workforce Development	510	-1885204.700	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-08T00:00:00	ARD6567948	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41767	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-08T00:00:00	ARB6567825	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41768	DOR BMV OSOW Fee	427475	Revenue	90	-62395.370	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41769	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7315.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-08T00:00:00	ARD6567909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41770	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-08T00:00:00	ARD6567946	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41771	Investment Income	429690	Motor Vehicles	235	-7981.430	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-08T00:00:00	ARD6567919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41772	Food and Beverage Tax	418400	State Comptroller	50	-1046.500	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41773	SPF - Bethel	425303	Motor Vehicles	235	-500.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41774	Boxing License Fees	426080	Gaming Comm	190	-60.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-08T00:00:00	ARD6567913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41775	Innkeeper's Tax	418500	Treasurer of State	48	-3198.160	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-08T00:00:00	ARD6567849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41776	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41777	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-08T00:00:00	ARD6567909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41778	Rental of Facility	430185	Integrated Public Safety Comm	286	-10460.770	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-08T00:00:00	ARD6567926	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41779	Truck 16K - 20K	425026	Motor Vehicles	235	-1575.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41780	SPF - IPFF	425368	Motor Vehicles	235	-10650.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41781	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41782	SPandR - Retailer Commission	425841	Natural Resources	300	-58.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41783	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-08T00:00:00	ARD6567917	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41784	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41785	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1003.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41786	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-08T00:00:00	ARB6567825	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41787	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-03-08T00:00:00	ARD6567850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41788	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41789	Copies and Report Fees	420360	Logansport State Hospital	435	-13.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-03-08T00:00:00	ARD6567936	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41790	Purdue Fort Wayne	425336	Motor Vehicles	235	-375.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41791	SPF - BallState	425302	Motor Vehicles	235	-7750.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41792	Certificate Fee	423319	Indiana Dept of Health	400	-2400.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41793	SPandR - Admission Gate In State	425782	Natural Resources	300	-17118.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41794	Innkeeper's Tax	418500	Treasurer of State	48	-31.920	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-08T00:00:00	ARD6567850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41795	LARE Fee	425267	Natural Resources	300	6256.360	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41796	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2565.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41797	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-235963.190	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567901	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41798	SPF - Marian	425318	Motor Vehicles	235	-775.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41799	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3575.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41800	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1791.660	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41801	SPF - Nurses	425367	Motor Vehicles	235	-15975.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41802	Transfer	425174	Environmental Management	495	-0.750	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-08T00:00:00	ARD6567939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41803	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567900	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41804	500 Festival Trust	425407	Motor Vehicles	235	-1500.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41805	SPF - USI	425329	Motor Vehicles	235	-800.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41806	Welfare Repayments	450510	FSSA Family Resources	500	-18579.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-08T00:00:00	ARB6568666	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41807	SPF - Butler	425304	Motor Vehicles	235	-5600.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41808	Innkeeper's Tax	418500	Treasurer of State	48	-99.570	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-08T00:00:00	ARD6567849	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41809	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-21262.090	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-03-08T00:00:00	ARD6567936	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41810	LABORATORY COSTS	421102	Toxicology	115	-1580.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-08T00:00:00	ARD6567910	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41811	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41812	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	33.660	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-08T00:00:00	ARD6567849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41813	Wild Turkey Trust	425397	Motor Vehicles	235	-3575.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41814	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-29496.280	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-08T00:00:00	ARD6567919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41815	Truck 7K - 9K	425022	Motor Vehicles	235	-875.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41816	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41817	SPF - 4H	425356	Motor Vehicles	235	-1225.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41818	Propane Dealer License Fee	427466	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41819	Nonconsumer Settlements/Fees	450260	State Police	100	-3070.270	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-08T00:00:00	ARD6567907	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41820	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1325.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41821	SPandR - Vendor Permits	425855	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41822	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41823	Food and Beverage Tax	418400	State Comptroller	50	-3062.380	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41824	Child Labor Law Penalties	450810	Labor	225	-14400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567918	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41825	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41826	Technololgy Fund Fees	425284	Motor Vehicles	235	-155845.050	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41827	SPandR - Bouys and Docks	425794	Natural Resources	300	-2274.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41828	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-740.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41829	SPF - St Mary Woods	425322	Motor Vehicles	235	-550.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41830	Food and Beverage Tax	418400	State Comptroller	50	-964.950	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41831	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41832	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-08T00:00:00	ARD6567909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41833	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41834	Social Security Reimbursements	471460	Disability - State Personnel	71	-21466.600	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-08T00:00:00	ARD6567899	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41835	Food and Beverage Tax	418400	State Comptroller	50	-2256.900	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41836	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7695.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41837	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-03-08T00:00:00	ARD6567850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41838	DNR - Firewood Revenue	431462	Natural Resources	300	-230.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41839	Truck 54K - 60K	425034	Motor Vehicles	235	-1750.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41840	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41841	Greenways Trust	425400	Motor Vehicles	235	-1375.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41842	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2825.870	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-08T00:00:00	ARD6567940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41843	SPandR - Ice Revenue	431466	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41844	Vital Records Fees	423180	Indiana Dept of Health	400	-60.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41845	SPF - ISP	425371	Motor Vehicles	235	-3875.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41846	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41847	Adoption Fees	423020	Indiana Dept of Health	400	-352.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-08T00:00:00	ARD6567932	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41848	DNR - CRS Campground Rev	425608	Natural Resources	300	-5402.330	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41849	SPF - Freemason	425352	Motor Vehicles	235	-4000.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41850	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41851	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1094.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-08T00:00:00	ARD6567959	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41852	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17050.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41853	Special Fuel Tax	414300	Revenue	90	5251.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41854	TOS Unidentified Funds	401150	Attorney General	46	3041.770	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-08T00:00:00	ARD6567847	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41855	Technology Fee	420105	Board of Accounts	80	-28703.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-08T00:00:00	ARD6567901	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41856	FR - annual horse tag revenue	425601	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41857	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1740.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41858	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41859	SPF - IIT	425310	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41860	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41861	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567900	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41862	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-216320.150	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-08T00:00:00	ARD6567946	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41863	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41864	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41865	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1107.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-08T00:00:00	ARD6567925	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41866	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41867	Food and Beverage Tax	418400	State Comptroller	50	-1441.650	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-08T00:00:00	ARD6567863	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41868	Safety First Trust Fees	425389	Homeland Security Found	8385	-2625.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-03-08T00:00:00	ARD6567961	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
41869	DNR - Concessions Revenue	425452	Natural Resources	300	-8.400	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41870	Motor Vehicle Highway Fees	425008	State Comptroller	50	-233.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-08T00:00:00	ARD6567852	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41871	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6580.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41872	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-328256.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-08T00:00:00	ARD6567926	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41873	SPF - IUPUI	425314	Motor Vehicles	235	-1300.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41874	Propane Dealer License Fee	427466	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41875	DNR - Campground Revenue	425451	Natural Resources	300	-4003.980	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41876	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-03-08T00:00:00	ARD6567921	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41877	Motor Vehicle Highway Fees	425008	Revenue	90	-185.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-08T00:00:00	ARD6567903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41878	SPandR - Annual Permits	425787	Natural Resources	300	-136030.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-08T00:00:00	ARD6567929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41879	Investment Income	429690	Motor Vehicles	235	-2301.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-14T00:00:00	ARD6519676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41880	Elevator Inspections	422620	Homeland Security	385	-19620.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41881	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41882	Motor Vehicle Highway Fees	425008	Revenue	90	-164070.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41883	DHS Fines	452320	Homeland Security	385	-1900.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41884	Alcoholic Beverage Taxes	416100	Revenue	90	-98197.070	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41885	FR - recycle revenue	431428	Correction	615	-951.950	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-14T00:00:00	ARD6520535	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41886	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2880759.740	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41887	LOCAL PROJECTS	464180	Child Services	502	-479.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-14T00:00:00	ARD6519699	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41888	DOR IDEM Fees	427470	Environmental Management	495	-4963.130	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519695	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41889	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41890	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41891	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41892	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41893	Welfare Repayments	450510	FSSA Family Resources	500	-5169.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-14T00:00:00	ARB6520437	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41894	FR - recycle revenue	431428	Correction	615	-369.850	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-14T00:00:00	ARD6520536	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41895	SPandR - CRS Cabins	425799	Natural Resources	300	-1602.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41896	Technololgy Fund Fees	425284	Motor Vehicles	235	-743.190	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-14T00:00:00	ARD6519677	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41897	Sales - SFTY EDU TRAINING	430965	State Police	100	-592.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41898	Occupational License Fee	422820	Gaming Comm	190	-250.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-14T00:00:00	ARD6519670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41899	H/P - permit review revenue	425640	Natural Resources	300	-3500.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41900	Food and Beverage Tax	418400	State Comptroller	50	-1099.270	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41901	DNR - Concessions Revenue	425452	Natural Resources	300	-378.840	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41902	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41903	Motor Carrier Permit Fees	427440	Revenue	90	-170.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41904	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41905	Innkeeper's Tax	418500	Treasurer of State	48	-2627.760	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41906	Nonconsumer Settlements/Fees	450260	State Police	100	-1436.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41907	DNR - CRS Campground Rev	425608	Natural Resources	300	-6106.850	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41908	Program Income	441020	Indiana Dept of Health	400	-7032.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-14T00:00:00	ARD6519691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41909	SPF - IBST	425360	Motor Vehicles	235	-325.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41910	Consumer Settlements	450230	Attorney General	46	-159.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-12-14T00:00:00	ARD6519617	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41911	DNR - Firewood Revenue	431462	Natural Resources	300	-154.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41912	FandW - POS vendor license sales	425458	Natural Resources	300	-27014.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41913	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-127568.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-14T00:00:00	ARD6519683	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41914	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9457.370	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-14T00:00:00	ARD6519710	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41915	Innkeeper's Tax	418500	Treasurer of State	48	-77.080	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41916	Gasoline use tax	412700	Transportation	800	-3542441.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41917	DNR - Campground Revenue	425451	Natural Resources	300	-573.810	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41918	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1164560.470	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-14T00:00:00	ARD6519688	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41919	Food and Beverage Tax	418400	State Comptroller	50	-398.800	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41920	LARE Fee	425267	Natural Resources	300	-25225.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41921	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41922	Food and Beverage Tax	418400	State Comptroller	50	-6870.530	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41923	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4350.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41924	ID Breakage	423614	Horse Racing Comm	265	-139.150	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-14T00:00:00	ARD6519681	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41925	DOR  Service Charge	427449	Revenue	90	-101.050	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41926	IRP Registration Fees	427420	Revenue	90	-179155.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41927	FandW - Additional Tags Block of	425462	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41928	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41929	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41930	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41931	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41932	Code Enforcement Plan Review	422555	Homeland Security	385	-580.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41933	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41934	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-50395.390	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519695	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41935	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41936	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-12-14T00:00:00	ARD6519626	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41937	Innkeeper's Tax	418500	Treasurer of State	48	-53.260	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41938	HP Breakage	423613	Horse Racing Comm	265	-354.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-14T00:00:00	ARD6519681	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41939	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41940	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41941	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41942	Offender Medical Copayments	420830	Correction	615	-1590.400	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-12-14T00:00:00	ARD6519703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41943	Adoption Fees	423020	Indiana Dept of Health	400	-2984.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-14T00:00:00	ARD6519691	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41944	Dealer Plates	425230	Secretary Of State	40	-12163.430	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-12-14T00:00:00	ARD6519616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41945	SPF - IPFF	425368	Motor Vehicles	235	-2825.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41946	FR - scrap revenue	431431	Transportation	800	-1403.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	ARD6519712	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41947	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19475.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-12-14T00:00:00	ARD6519693	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
41948	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41949	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41950	IN Volunteer Firefighters	425037	Motor Vehicles	235	-450.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41951	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41952	Food and Beverage Tax	418400	State Comptroller	50	-1563.290	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41953	Food and Beverage Tax	418400	State Comptroller	50	-1693.830	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41954	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41955	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41956	Claims and Comp - Road Damage	472342	Transportation	800	1040.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	ARM6519612	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41957	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41958	FR - recycle revenue	431428	Correction	615	-5250.950	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-14T00:00:00	ARD6519704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41959	Heritage Trust Fees	425387	Natural Resources	300	-8350.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41960	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41961	Innkeeper's Tax	418500	Treasurer of State	48	-48919.960	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41962	SPF - ND	425327	Motor Vehicles	235	-3475.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41963	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41964	SPF - Marian	425318	Motor Vehicles	235	-250.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41965	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41966	DNR - Firewood Revenue	431462	Natural Resources	300	-981.590	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41967	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-14T00:00:00	ARD6519672	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-332460.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-14T00:00:00	ARD6519712	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41969	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14868.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-12-14T00:00:00	ARD6519691	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41970	SPF - DARE	425350	Motor Vehicles	235	-600.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41971	Health Facility Fee	423080	Indiana Dept of Health	400	-407.500	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-14T00:00:00	ARD6519691	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41972	Unemployment Tax	417810	IO0521Workforce Development	510	-276552.970	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-14T00:00:00	ARD6519702	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41973	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41974	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6451.020	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41975	Plan Review	422554	Homeland Security	385	-13887.650	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41976	Food and Beverage Tax	418400	State Comptroller	50	-3694.520	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41977	Innkeeper's Tax	418500	Treasurer of State	48	-5.140	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-14T00:00:00	ARD6519621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41978	SF Transporter Fee	427505	Revenue	90	-2216.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41979	DESIGNATED DONATION	463050	Child Services	502	-2421.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-12-14T00:00:00	ARD6519699	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41980	Motor Vehicle Highway Fees	425008	Revenue	90	-19.990	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-14T00:00:00	ARD6519662	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41981	SPandR - Group Docks	425821	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41982	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1480.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41983	Food and Beverage Tax	418400	State Comptroller	50	-538.450	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41984	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41985	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6073.970	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-14T00:00:00	ARD6519686	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41986	Innkeeper's Tax	418500	Treasurer of State	48	-3811.530	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41987	Food and Beverage Tax	418400	State Comptroller	50	-2405.680	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41988	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41989	Superload Escort Revenue	432105	State Police	100	-15633.210	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41990	Food and Beverage Tax	418400	State Comptroller	50	148.890	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41991	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-290833.640	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-14T00:00:00	ARD6519700	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41992	Aviation Fuel Excise Tax	413350	Revenue	90	-19668.190	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41993	State Forfeitures/Restitutions	461051	State Police	100	-5399.330	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41994	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41995	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-106044.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519661	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41996	Claims and Comp - Road Damage	472342	Transportation	800	-61252.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	BIL6519728	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41997	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41998	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-85434.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-14T00:00:00	ARD6519616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41999	SPF - USI	425329	Motor Vehicles	235	-500.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42000	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10776.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42001	Transp Infr Impr Fee	428155	Transportation	800	-9627.140	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42002	Food and Beverage Tax	418400	State Comptroller	50	-5403.030	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42003	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42004	SPF - BallState	425302	Motor Vehicles	235	-2625.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42005	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9156.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42006	Civil Penalties	450411	Utility Regulatory Comm	200	-54500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-12-14T00:00:00	ARD6519671	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42007	DNR - Campground Revenue	425451	Natural Resources	300	-706.190	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42008	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42009	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42010	SPF - TriState	425324	Motor Vehicles	235	-50.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42011	DNR - Concessions Revenue	425452	Natural Resources	300	-43.960	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42012	Food and Beverage Tax	418400	State Comptroller	50	-1566.780	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42013	Copies and Report Fees	420360	Board of Accounts	80	-10454.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519661	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42014	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4905.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42015	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42016	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42017	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42018	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42019	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-14T00:00:00	ARD6519680	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42020	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42021	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-14T00:00:00	ARB6519600	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42022	Gasoline use tax	412700	Revenue	90	-1476637.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42023	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42024	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519614	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42025	Food and Beverage Tax	418400	State Comptroller	50	-1549.050	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42026	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519660	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42027	SPF - Colts	425354	Budget Agency	57	-3800.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-12-14T00:00:00	ARD6519658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42028	SPF - Nurses	425367	Motor Vehicles	235	-5425.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42029	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42030	Innkeeper's Tax	418500	Treasurer of State	48	-1888.720	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42031	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42032	Gasoline use tax	412700	Transportation	800	-2214956.470	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42033	State Sales Tax	412010	Transportation	800	-4717.110	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42034	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42035	Technology Fee	420105	Board of Accounts	80	-11132.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519661	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42036	State Sales Tax	412010	Transportation	800	-19933.570	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42037	Food and Beverage Tax	418400	State Comptroller	50	-7222.460	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42038	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1550.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42039	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42040	Technololgy Fund Fees	425284	Motor Vehicles	235	-80726.620	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42041	SPF - 4H	425356	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42042	Odometer Fees	425007	State Police	100	-318.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519666	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42043	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42044	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42045	Food and Beverage Tax	418400	State Comptroller	50	-6764.720	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42046	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42047	SPF - ISP	425371	State Police	100	-13525.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-12-14T00:00:00	ARD6519668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42048	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42049	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-697.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42050	HP Breakage	423613	Horse Racing Comm	265	-354.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-14T00:00:00	ARD6519681	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42051	ID Breakage	423614	Horse Racing Comm	265	-800.080	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-14T00:00:00	ARD6519681	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42052	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42053	SPandR - Bouys and Docks	425794	Natural Resources	300	-7228.420	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42054	Aircraft License Excise Tax	413100	Revenue	90	-9039.540	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42055	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2944.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-14T00:00:00	ARD6519673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42056	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42057	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-14T00:00:00	ARD6519673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42058	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42059	Odometer Fees	425007	State Police	100	-3987.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42060	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42061	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42062	Special Fuel Tax	414300	Revenue	90	-19909.340	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42063	Food and Beverage Tax	418400	State Comptroller	50	-50.380	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42064	SPF - IWU	425315	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42065	Innkeeper's Tax	418500	Treasurer of State	48	-40867.100	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42066	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1857.980	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-14T00:00:00	ARD6519682	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42067	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42068	Welfare Repayments	450510	FSSA Family Resources	500	4473.380	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-14T00:00:00	ARD6519697	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42069	Adoption Fees	423020	Indiana Dept of Health	400	-16000.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-12-14T00:00:00	ARD6519691	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42070	Forfeitures	461050	State Police	100	-1387.380	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42071	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42072	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4629.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42073	DESIGNATED DONATION	463050	Arts Comm	705	-1075.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-12-14T00:00:00	ARD6519709	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42074	Vital Records Fees	423180	Indiana Dept of Health	400	-486.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519691	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42075	Food and Beverage Tax	418400	State Comptroller	50	-106.390	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42076	HP Breakage	423613	Horse Racing Comm	265	-61.720	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-14T00:00:00	ARD6519681	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42077	Motor Vehicle Highway Fees	425008	Transportation	800	-843880.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-14T00:00:00	ARD6519712	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42078	SPandR - Falls Parking	425814	Natural Resources	300	-14.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42079	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42080	FR - handling fee (nursery) re	425617	Natural Resources	300	-490.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42081	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-2931250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42082	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42083	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42084	Motor Vehicle Highway Fees	425008	Revenue	90	-2141.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42085	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-34637.100	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-14T00:00:00	ARD6519694	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42086	SPandR - Admission Gate In State	425782	Natural Resources	300	-7442.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42087	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42088	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42089	E-check Processing Fee	439291	Homeland Security	385	-7.800	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42090	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42091	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42092	Radiological Technician Lic	423160	Indiana Dept of Health	400	-420.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-14T00:00:00	ARD6519691	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42093	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-14T00:00:00	ARD6519616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42094	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42095	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3400.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42096	Petroleum Severance	413800	Natural Resources	300	-101681.940	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-14T00:00:00	ARD6519684	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42097	Undesignated Donations	463280	State Police	100	-85.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42098	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43006.820	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519660	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42099	Greenways Trust	425400	Motor Vehicles	235	-575.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42100	Local Service Charges	428070	State Police	100	-1276.130	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42101	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42102	SPF - Support our Troops	425340	Veterans Affairs	160	-15030.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-14T00:00:00	ARD6519669	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42103	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23213.300	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519692	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42104	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42105	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42106	Innkeeper's Tax	418500	Treasurer of State	48	-5958.740	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42107	Special Fuel Tax	414300	Revenue	90	-974268.760	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42108	State Forfeitures/Restitutions	461051	State Police	100	-675.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42109	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42110	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42111	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42112	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-12-14T00:00:00	ARD6519662	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42113	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3725.510	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42114	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42115	SPandR - Toboggan	425852	Natural Resources	300	-7336.030	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42116	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-14T00:00:00	ARB6519600	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42117	Claims and Comp - Road Damage	472342	Transportation	800	-1630.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42118	Food and Beverage Tax	418400	State Comptroller	50	-78614.480	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42119	TOS Unidentified Funds	401150	Child Services	502	-278.640	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-14T00:00:00	ARD6519699	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42120	Pet Friendly Trust	425399	Motor Vehicles	235	-5975.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42121	Motor Vehicle Highway Fees	425008	Revenue	90	-15177.870	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42122	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-14T00:00:00	ARD6519699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42123	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-41.140	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42124	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42125	SPF - IIT	425310	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42126	ID Breakage	423614	Horse Racing Comm	265	-800.080	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-14T00:00:00	ARD6519681	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42127	Boiler Inspections	422610	Homeland Security	385	-5949.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42128	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42129	Innkeeper's Tax	418500	Treasurer of State	48	-16.200	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-12-14T00:00:00	ARD6519621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42130	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42131	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5425.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42132	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-14T00:00:00	ARB6519604	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42133	Wild Turkey Trust	425397	Motor Vehicles	235	-1175.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42134	Alcoholic Beverage Taxes	416100	Revenue	90	-26683.370	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42135	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-14T00:00:00	ARB6519600	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42136	Gasoline Tax	414200	Revenue	90	-813023.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42137	Motor Carrier Permit Fee	427452	Transportation	800	-4650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42138	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-12-14T00:00:00	ARD6519679	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42139	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-59750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42140	Food and Beverage Tax	418400	State Comptroller	50	-4012.100	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42141	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42142	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519697	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42143	BMVC Commission Fees	425283	Motor Vehicles Comm	340	23.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-14T00:00:00	ARD6519687	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42144	Safety First Trust Fees	425389	Homeland Security Found	8385	-700.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-12-14T00:00:00	ARD6519713	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42145	DOR BMV OSOW Fee	427475	Revenue	90	-73445.420	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42146	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-14T00:00:00	ARB6519600	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42147	Truck under 7K	425021	Motor Vehicles	235	-500.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42148	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42149	Fireworks Displays	422572	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42150	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42151	Food and Beverage Tax	418400	State Comptroller	50	-17656.000	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42152	Food and Beverage Tax	418400	State Comptroller	50	-7777.140	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42153	Special Fuel Tax	414300	Revenue	90	-326845.020	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42154	Food and Beverage Tax	418400	State Comptroller	50	-580.130	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42155	Food and Beverage Tax	418400	State Comptroller	50	-263.010	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42156	Food and Beverage Tax	418400	State Comptroller	50	-11579.890	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42157	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-14T00:00:00	ARD6519700	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42158	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42159	DNR Donations Revenue	463060	Natural Resources	300	-1275.980	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42160	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42161	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42162	Railroad Property Tax	419200	Transportation	800	-2256129.340	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42163	NRA Trust	425406	Motor Vehicles	235	-700.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42164	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42165	Consumer Settlements	450230	Attorney General	46	-1993.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-14T00:00:00	ARD6519618	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42166	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5448.200	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-14T00:00:00	ARD6519676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42167	Civil Penalties	450411	Revenue	90	-13835.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42168	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-956336.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42169	SPF - Purdue	425319	Motor Vehicles	235	-11425.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42170	SPandR - Ice Revenue	431466	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42171	Food and Beverage Tax	418400	State Comptroller	50	-58.920	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42172	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42173	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1595.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-12-14T00:00:00	ARD6519691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42174	Motor Carrier Fuel Tax	414400	Transportation	800	-4640.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	ARD6519711	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42175	FandW - License Agent Revenue	425482	Natural Resources	300	-51.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42176	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519660	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42177	Federal Service Charges	428060	State Police	100	-2907.610	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42178	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42179	SPF - IU	425312	Motor Vehicles	235	-13900.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42180	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42181	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42182	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9125.930	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519660	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42183	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42184	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-675.930	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42185	Motor Vehicle Highway Fees	425008	State Comptroller	50	-59133.550	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-12-14T00:00:00	ARD6519627	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42186	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42187	Food and Beverage Tax	418400	State Comptroller	50	-164.260	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42188	Technology Fee	420105	Homeland Security	385	-373.080	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42189	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58381.760	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519660	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42190	SPandR - Dry Storage	425809	Natural Resources	300	-255.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42191	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42192	DNR - SPandR - Recycle	425780	Natural Resources	300	-211.800	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42193	SF Transporter Fee	427505	Revenue	90	-45.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42194	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-4878.980	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-12-14T00:00:00	ARD6519693	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42195	SF Transporter Fee	427505	Revenue	90	-738.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42196	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-14T00:00:00	BIL6519722	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42197	Institutional Clothing Fund	422040	Logansport State Hospital	435	-287.640	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-12-14T00:00:00	ARD6519693	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42198	Transfer	425174	Environmental Management	495	-0.450	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-14T00:00:00	ARD6519696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42199	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42200	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.750	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42201	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-14170.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-14T00:00:00	ARB6519600	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42202	Control Substance Excise Tax	413500	Revenue	90	-150.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42203	SPandR - Retailer Commission	425841	Natural Resources	300	-13.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42204	SPF - Riley HFK	425376	Motor Vehicles	235	-3200.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42205	Amusement Entertainment Pmts	422510	Homeland Security	385	-1378.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42206	Innkeeper's Tax	418500	Treasurer of State	48	-28.500	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-12-14T00:00:00	ARD6519621	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42207	Child Care Ministries	422540	Early Child Learning	501	-200.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-12-14T00:00:00	ARD6519698	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42208	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42209	Public Utility Fees	428310	Utility Regulatory Comm	200	-40118.000	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-12-14T00:00:00	ARD6519671	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42210	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3110.890	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42211	Bicycle Indiana Trust	425396	Motor Vehicles	235	-625.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42212	DNR - Timber Sale Revenue	431432	Natural Resources	300	-958.150	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42213	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42214	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42215	Child Care Ministries	422540	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42216	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42217	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-810.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42218	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8220.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42219	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42220	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42221	Road Improvement Reimbursement	428131	Transportation	800	-2182.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-14T00:00:00	BIL6519728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42222	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-12-14T00:00:00	ARD6519690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42223	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42224	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45372.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42225	SPF - IKFT	425364	Child Services	502	-1900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-12-14T00:00:00	ARD6519699	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42226	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42227	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-146.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42228	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42229	Food and Beverage Tax	418400	State Comptroller	50	-2463.190	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42230	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2071.590	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-14T00:00:00	ARD6519619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42231	Welfare Repayments	450510	FSSA Family Resources	500	384.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-14T00:00:00	ARM6519605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42232	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-14T00:00:00	ARD6519689	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42233	Seizure for controlled substan	452140	Treasurer of State	48	-460.670	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-14T00:00:00	ARD6519620	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42234	Water - well drillers license	425774	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42235	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42236	SPF - ISU	425311	Motor Vehicles	235	-850.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42237	Gasoline Tax	414200	Revenue	90	-279801.580	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42238	FandW - Additional Tags Block of	425462	Natural Resources	300	-1772.710	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42239	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42240	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42241	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42242	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42243	SPF - IBE	425359	Motor Vehicles	235	-875.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42244	SPandR - Annual Permits	425787	Natural Resources	300	-18050.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42245	FandW - Online Revenue	425457	Natural Resources	300	-2.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42246	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42247	SPandR - Admin Rev	425858	Natural Resources	300	-448.450	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42248	Copies and Report Fees	420360	Logansport State Hospital	435	-8.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-12-14T00:00:00	ARD6519693	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42249	FR - nursery seedling revenue	431424	Natural Resources	300	-66197.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42250	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7912.310	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-12-14T00:00:00	ARD6519615	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
42251	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22938.950	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-14T00:00:00	ARD6519680	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42252	SPandR - Admin Rev	425858	Natural Resources	300	-7400.590	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42253	DOR UST Fees	427465	Environmental Management	495	-8910.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-14T00:00:00	BIL6519722	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42254	Food and Beverage Tax	418400	State Comptroller	50	-1492.930	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42255	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-12-14T00:00:00	ARD6519678	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42256	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-14T00:00:00	ARB6519600	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42257	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-14T00:00:00	ARD6519673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42258	DOR BMV OSOW Fee	427475	Revenue	90	-101134.950	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-12-14T00:00:00	ARD6519663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42259	Gasoline use tax	412700	Budget Agency	57	-885610.480	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-14T00:00:00	ARD6519659	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42260	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-14T00:00:00	ARD6519685	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42261	Food and Beverage Tax	418400	State Comptroller	50	-6983.340	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-14T00:00:00	ARD6519630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42262	SPF - Purdue	425319	Motor Vehicles	235	-9775.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42263	Cyber Security-Confidential	439300	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42264	DNR - Gate Admissions Rev	425611	Natural Resources	300	-527.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42265	Motor Vehicle Highway Fees	425008	Revenue	90	-241300.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42266	Printing Service	649792	Correctional Industries	515	-4927.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42267	General Interest Income	429680	Natural Resources	300	-34437.540	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42268	Food and Beverage Tax	418400	State Comptroller	50	-31007.600	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42269	Welfare Repayments	450510	FSSA Family Resources	500	-144.700	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-19T00:00:00	ARD6538800	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42270	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42271	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42272	Food and Beverage Tax	418400	State Comptroller	50	-20733.790	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42273	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-19T00:00:00	ARD6538773	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42274	Innkeeper's Tax	418500	Treasurer of State	48	-2534.220	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42275	Nonconsumer Settlements/Fees	450260	State Police	100	-152.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-01-19T00:00:00	ARD6538767	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42276	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14642.800	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42277	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-19T00:00:00	ARB6538702	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42278	Motor Vehicle Highway Fees	425008	Revenue	90	-16961.510	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42279	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-5475.820	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42280	LIT PSCDA	418655	Revenue	90	-1319812.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42281	SPandR - Dry Storage	425809	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42282	Motor Carrier Permit Fee	427452	Transportation	800	-2400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42283	Innkeeper's Tax	418500	Treasurer of State	48	-2880.040	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42284	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1290.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-19T00:00:00	ARM6538704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42285	Food and Beverage Tax	418400	State Comptroller	50	-14267.920	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42286	Pen - Fulfillment	649802	Correctional Industries	515	-8.800	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42287	SPF - IKFT	425364	Child Services	502	-1250.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-01-19T00:00:00	ARD6538802	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42288	Safety First Trust Fees	425389	Homeland Security Found	8385	-825.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-01-19T00:00:00	ARD6538813	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
42289	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42290	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1288.450	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-19T00:00:00	ARD6538762	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42291	Wild Turkey Trust	425397	Motor Vehicles	235	-1150.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42292	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-170086.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-19T00:00:00	ARD6538785	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42293	Motor Carrier Passenger Permit	427448	Revenue	90	-740.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42294	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-91160.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42295	SF Supplier Fee	427500	Revenue	90	-400.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42296	ID Breakage	423614	Horse Racing Comm	265	-898.090	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-19T00:00:00	ARD6538782	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42297	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42298	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42299	Food and Beverage Tax	418400	State Comptroller	50	-167.150	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42300	Highway Signs	645750	Correctional Industries	515	-51428.100	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42301	Tobacco Distributors License	427486	Public Retirement System	72	5.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-19T00:00:00	ARD6538761	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42302	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1450.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42303	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42304	Clean Prod Janitorial	644702	Correctional Industries	515	-28988.690	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42305	Innkeeper's Tax	418500	Treasurer of State	48	-2917.130	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42306	State Dog Fund	420620	State Comptroller	50	-209.000	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-01-19T00:00:00	ARD6538724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42307	Food and Beverage Tax	418400	State Comptroller	50	-6301.980	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42308	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1191.360	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-19T00:00:00	ARD6538760	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
42309	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10890.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42310	Gasoline use tax	412700	Budget Agency	57	297.060	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-19T00:00:00	ARD6538753	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42311	Tobacco Distributors License	427486	Revenue	90	5.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42312	Food and Beverage Tax	418400	State Comptroller	50	-4441.930	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42313	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42314	SF Transporter Fee	427505	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42315	Aircraft License Excise Tax	413100	Revenue	90	-155.430	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42316	Food and Beverage Tax	418400	State Comptroller	50	-690383.430	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42317	Pet Friendly Trust	425399	Motor Vehicles	235	-4900.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42318	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1854.900	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-19T00:00:00	ARD6538754	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42319	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42320	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42321	Alcoholic Beverage Taxes	416100	Revenue	90	-988806.590	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42322	Telephone - Centrex	436130	Ofc of Technology	67	-2049.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42323	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42324	FandW - Additional Tags Block of	425462	Natural Resources	300	-1975.930	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42325	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42326	Innkeeper's Tax	418500	Treasurer of State	48	-832.880	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42327	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40457.430	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42328	Food and Beverage Tax	418400	State Comptroller	50	-4.730	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42329	Food and Beverage Tax	418400	State Comptroller	50	-91162.450	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42330	DNR - Firewood Revenue	431462	Natural Resources	300	-38853.520	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42331	Data Circuits-On Network	436051	Ofc of Technology	67	-3426.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42332	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42333	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42334	ID Breakage	423614	Horse Racing Comm	265	-898.090	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-19T00:00:00	ARD6538782	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42335	DNR - Concessions Revenue	425452	Natural Resources	300	-223.150	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42336	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42337	Physical Server Hosting	439260	Ofc of Technology	67	-5233.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42338	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42339	SPF - IPFF	425368	Motor Vehicles	235	-3600.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42340	DNR - Timber Sale Revenue	431432	Natural Resources	300	-18231.300	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42341	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42342	County Admissions Tax	418530	State Comptroller	50	-1276307.500	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42343	Printing Service	649792	Correctional Industries	515	-16605.920	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42344	SexorViolent Offender Reg Fee	429350	Correction	615	-5.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-01-19T00:00:00	ARD6538807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42345	SPF - DARE	425350	Motor Vehicles	235	-625.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42346	Food and Beverage Tax	418400	State Comptroller	50	-18903.250	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42347	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42348	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42349	FandW - Additional Tags Block of	425462	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42350	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-15724.500	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-01-19T00:00:00	ARD6538792	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42351	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42352	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4911.250	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-19T00:00:00	ARD6538799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42353	Innkeeper's Tax	418500	Treasurer of State	48	-1193.490	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42354	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-296941.210	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42355	DOR BMV OSOW Fee	427475	Revenue	90	-147978.360	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42356	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-16720.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-19T00:00:00	ARD6538769	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42357	Innkeeper's Tax	418500	Treasurer of State	48	-5087.490	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42358	Food and Beverage Tax	418400	State Comptroller	50	-2080.930	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42359	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-19T00:00:00	ARD6538786	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42360	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42361	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-19T00:00:00	ARD6538791	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42362	Telephone - Remote	436137	Ofc of Technology	67	-1525.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42363	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6028.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42364	Coroners Training Board	420881	Coroner's Training Board	240	-1037.250	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-01-19T00:00:00	ARD6538778	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
42365	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42366	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7250.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42367	DOR IDEM Fees	427470	Environmental Management	495	-11352.940	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-19T00:00:00	ARD6538797	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42368	Tobacco Distributors License	427486	Public Retirement System	72	7.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538761	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42369	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42370	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-484.170	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42371	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-625.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42372	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-5600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42373	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39410.920	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-19T00:00:00	ARD6538805	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42374	Clean Prod Laundry	644703	Correctional Industries	515	-5608.900	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42375	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-234.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42376	Trip Permit (35%)	427441	Revenue	90	-525.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42377	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42378	Innkeeper's Tax	418500	Treasurer of State	48	-11180.210	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42379	Printing Service	649792	Correctional Industries	515	-4539.960	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42380	Clean Prod Janitorial	644702	Correctional Industries	515	-33985.200	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42381	Entomology - phytosanitary cer	425437	Natural Resources	300	-10400.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42382	LOCAL PROJECTS	464180	Child Services	502	-175.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-19T00:00:00	ARD6538802	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42383	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3206.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42384	HP Breakage	423613	Horse Racing Comm	265	-68.280	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-19T00:00:00	ARD6538782	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42385	Unemployment Tax	417810	IO0521Workforce Development	510	-955766.910	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-19T00:00:00	ARD6538805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42386	Controlled Substances Recovery	426450	Professional Licensing	250	-1970.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-19T00:00:00	ARD6538779	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42387	Innkeeper's Tax	418500	Treasurer of State	48	-1831.140	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42388	Innkeeper's Tax	418500	Treasurer of State	48	-1494.600	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42389	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42390	Shared SAN Storage	439270	Ofc of Technology	67	-5949.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42391	SPandR - Annual Permits	425787	Natural Resources	300	-1450.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42392	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-01-19T00:00:00	ARD6538809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42393	Alcoholic Beverage Taxes	416100	Revenue	90	-124126.160	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42394	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42395	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42396	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1180.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42397	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-2450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-19T00:00:00	BIL6538819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42398	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-12753.250	2023	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538812	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
42399	Food and Beverage Tax	418400	State Comptroller	50	-13043.350	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42400	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42401	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	43.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-19T00:00:00	ARD6538781	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42402	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42403	Mainframe  CICS	439216	Ofc of Technology	67	-128.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42404	Motor Vehicle Highway Fees	425008	Revenue	90	-11.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42405	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42406	Aviation Fuel Excise Tax	413350	Revenue	90	-192099.050	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42407	FR - nursery seedling revenue	431424	Natural Resources	300	-6624.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42408	SPandR - CRS Group Camp	425801	Natural Resources	300	-361.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42409	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-01-19T00:00:00	ARD6538780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42410	SPF - IBE	425359	Motor Vehicles	235	-1225.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42411	LOCAL PROJECTS	464180	Transportation	800	243894.030	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-19T00:00:00	ARM6538710	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42412	Innkeeper's Tax	418500	Treasurer of State	48	-172.440	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42413	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42414	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-23170.060	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-19T00:00:00	ARB6538702	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42415	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9425.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42416	Innkeeper's Tax	418500	Treasurer of State	48	-16189.590	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42417	Innkeeper's Tax	418500	Treasurer of State	48	-339.350	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42418	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-650.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42419	Court Fee Automated Record Kee	424127	Treasurer of State	48	-42328.100	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42420	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42421	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-10691.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42422	Gasoline Tax	414200	Revenue	90	-591408.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42423	Clean Prod Floor Care	437701	Correctional Industries	515	-3400868.200	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42424	DNR - CRS Campground Rev	425608	Natural Resources	300	-17694.780	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42425	Innkeeper's Tax	418500	Treasurer of State	48	-54954.640	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42426	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42427	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-19532.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42428	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-19T00:00:00	ARD6538775	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42429	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42430	Motor Vehicle Highway Fees	425008	Transportation	800	-942450.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-19T00:00:00	ARD6538811	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42431	RPAF Tipping Fees	427467	Environmental Management	495	-62919.730	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-19T00:00:00	ARB6538702	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42432	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-254091.980	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538761	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42433	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42434	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42435	Truck under 7K	425021	Motor Vehicles	235	-450.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42436	DNR - Boat Rental Revenue	425467	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42437	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1095.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42438	DNR - Firewood Revenue	431462	Natural Resources	300	-692.290	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42439	Welfare Repayments	450510	FSSA Family Resources	500	-45.000	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-01-19T00:00:00	ARD6538800	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42440	Tape Accesses	439211	Ofc of Technology	67	-116.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42441	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42442	SPandR - Products Sold Revenue	431471	Natural Resources	300	-56655.980	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42443	MS Project Online Seat Charge	436079	Ofc of Technology	67	-162.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42444	Food and Beverage Tax	418400	State Comptroller	50	-3402.760	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42445	Food and Beverage Tax	418400	State Comptroller	50	-982.770	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42446	Heritage Trust Fees	425387	Natural Resources	300	-7625.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42447	HP Breakage	423613	Horse Racing Comm	265	-392.570	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-19T00:00:00	ARD6538782	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42448	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2515.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42449	Food and Beverage Tax	418400	State Comptroller	50	-369.500	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42450	SPandR - Admission Gate In State	425782	Natural Resources	300	-210347.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42451	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42452	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	253803.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42453	Victim Comp Penalties	452010	Criminal Justice Institute	32	-815.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-19T00:00:00	ARD6538713	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42454	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-19T00:00:00	BIL6538819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42455	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-199170.950	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-19T00:00:00	ARD6538797	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42456	Food and Beverage Tax	418400	State Comptroller	50	-4655.960	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42457	Disability Premiums EE	428991	Disability - State Personnel	71	-3668.540	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-19T00:00:00	ARD6538759	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42458	Food and Beverage Tax	418400	State Comptroller	50	-27544.770	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42459	Water - well drillers license	425774	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42460	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-19T00:00:00	ARD6538779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42461	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42462	Welfare Repayments	450510	FSSA Family Resources	500	-6655.540	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-19T00:00:00	ARD6538800	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42463	Technololgy Fund Fees	425284	Motor Vehicles	235	-93584.420	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42464	IRP Registration Fees	427420	Revenue	90	-205522.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42465	Site to Site VPN	436331	Ofc of Technology	67	-1271.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42466	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42467	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42468	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42469	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-19T00:00:00	ARM6538704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42470	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2665.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42471	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-159.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42472	SPF - Marian	425318	Motor Vehicles	235	-325.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42473	Cellular Phone Service	436110	Ofc of Technology	67	-6807.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42474	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27883.880	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42476	Alcoholic Beverage Taxes	416100	Revenue	90	-25.030	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42477	Food and Beverage Tax	418400	State Comptroller	50	-3474.610	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42478	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2100.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42479	Aircraft License Excise Tax	413100	Revenue	90	-685.170	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42480	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42481	Food and Beverage Tax	418400	State Comptroller	50	-4644.860	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42482	Food and Beverage Tax	418400	State Comptroller	50	-8342.860	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42483	Network Services	436395	Ofc of Technology	67	-18788.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42484	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10846.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-19T00:00:00	ARD6538788	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42485	Disaster Recovery	439052	Ofc of Technology	67	-877.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42486	SPF - Nurses	425367	Motor Vehicles	235	-5900.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42487	SPF - IU	425312	Motor Vehicles	235	-12975.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42488	SPF - ISP	425371	Motor Vehicles	235	-1325.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42489	DNR - Facility Rental Revenue	425653	Natural Resources	300	-985.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42490	In.Gov Charges	439106	Ofc of Technology	67	-2340240.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-19T00:00:00	ARB6538699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42491	SPF - Bethel	425303	Motor Vehicles	235	-200.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42492	Solid waste disposal fee	421350	Environmental Management	495	-7335.880	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-19T00:00:00	ARB6538702	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42493	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42494	Water - water supply revenue	431481	Natural Resources	300	-8155.220	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42495	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-19T00:00:00	ARB6538702	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42496	Food and Beverage Tax	418400	State Comptroller	50	-75599.840	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42497	SPF - IBST	425360	Motor Vehicles	235	-250.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42498	LARE Fee	425267	Natural Resources	300	-12460.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42499	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42500	Special Fuel Tax	414300	Revenue	90	-100008.810	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42501	SPF - USI	425329	Motor Vehicles	235	-350.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42502	Food and Beverage Tax	418400	State Comptroller	50	-55.470	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42503	SPandR - Admission Gate OOS	425783	Natural Resources	300	-50266.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42504	SPandR - Ice Revenue	431466	Natural Resources	300	-4380.160	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42505	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42506	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42507	Clean Prod Floor Care	644701	Correctional Industries	515	-831.720	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42508	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-19T00:00:00	ARD6538769	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42509	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42510	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-19T00:00:00	BIL6538819	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42511	Telecom Management	436131	Ofc of Technology	67	-3519.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42512	Clean Prod Floor Care	437701	Correctional Industries	515	-1349830.560	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42513	Reinstate License or Permit	425006	Motor Vehicles	235	-660.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42514	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42515	Fed Timber Recept - County	441300	State Comptroller	50	-2602.410	2023	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2023-01-19T00:00:00	ARD6538724	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42516	Food and Beverage Tax	418400	State Comptroller	50	-22468.610	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42517	Food and Beverage Tax	418400	State Comptroller	50	-135.000	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42518	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42519	SPandR - Daily Adm - Range	425805	Natural Resources	300	-154.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42520	Civil Penalties	450411	Revenue	90	-9250.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42521	Innkeeper's Tax	418500	Treasurer of State	48	-675193.120	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42522	Food and Beverage Tax	418400	State Comptroller	50	-1522.070	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42523	Food and Beverage Tax	418400	State Comptroller	50	-2383.280	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42524	SPandR - Retailer Commission	425841	Natural Resources	300	-52.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42525	Innkeeper's Tax	418500	Treasurer of State	48	-372.430	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42526	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42527	Funeral PreNeed	426163	Professional Licensing	250	-402.500	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-19T00:00:00	ARD6538779	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42528	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42529	Special Fuel Tax	414300	Revenue	90	-547601.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42530	Innkeeper's Tax	418500	Treasurer of State	48	-9872.270	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42531	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42532	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13860.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-19T00:00:00	ARD6538775	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42533	Cloud Hosting Services	439264	Ofc of Technology	67	-12350.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42534	Long Distance	436150	Ofc of Technology	67	-43.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	202273.330	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-19T00:00:00	ARD6538789	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42536	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42537	Solid waste disposal fee	421350	Environmental Management	495	-44436.190	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-19T00:00:00	ARB6538702	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42538	Food and Beverage Tax	418400	State Comptroller	50	-10502.120	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42539	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42540	Sales Disclosure Filing	424810	Budget Agency	57	-3100.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-01-19T00:00:00	ARD6538751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42541	DOR BMV OSOW Fee	427475	Revenue	90	-44481.800	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42542	Food and Beverage Tax	418400	State Comptroller	50	-13035.350	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42543	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42544	Food and Beverage Tax	418400	State Comptroller	50	-4542.640	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42545	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-19T00:00:00	ARD6538798	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42546	Innkeeper's Tax	418500	Treasurer of State	48	-1016.530	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42547	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1050.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42548	DOR BMV OSOW Fee	427475	Revenue	90	-106592.010	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42549	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-19T00:00:00	ARD6538769	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42550	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-19T00:00:00	ARD6538756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42551	State Sales Tax	412010	Transportation	800	-146026.130	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42552	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-19T00:00:00	ARD6538775	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42553	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-439646.920	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-19T00:00:00	ARD6538781	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42554	Innkeeper's Tax	418500	Treasurer of State	48	-266.520	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42555	Technololgy Fund Fees	425284	Motor Vehicles	235	-1278.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-19T00:00:00	ARD6538776	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42556	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5264.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42557	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42558	800# Service	436151	Ofc of Technology	67	-231.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42559	DNR Donations Revenue	463060	Natural Resources	300	-5872.170	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42560	Garments	644780	Correctional Industries	515	-25441.480	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42561	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42562	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42563	SPF - ISU	425311	Motor Vehicles	235	-875.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42564	SPF - IIT	425310	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42565	Civil Penalties	450411	Utility Regulatory Comm	200	-146200.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-01-19T00:00:00	ARD6538772	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42566	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7150.600	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42567	Lounge Furniture	645725	Correctional Industries	515	-3510.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42568	SPandR - Special Events	425857	Natural Resources	300	-14904.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42569	Motor Vehicle Highway Fees	425008	State Comptroller	50	-62324.290	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-19T00:00:00	ARD6538724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42570	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42571	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-799.820	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42572	SPF - Support our Troops	425340	Veterans Affairs	160	-14760.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-19T00:00:00	ARD6538770	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42573	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-19T00:00:00	ARD6538719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42574	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42575	National Criminal History Chck	428040	State Police	100	-213.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-01-19T00:00:00	ARD6538768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42576	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1449641.140	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42577	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42578	Transp Infr Impr Fee	428155	Transportation	800	-7085.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42579	Gasoline Tax	414200	Revenue	90	370266.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42580	Special Fuel Tax	414300	Revenue	90	-13522.040	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42581	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-19T00:00:00	ARB6538705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42582	Food and Beverage Tax	418400	State Comptroller	50	-6842.110	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42583	State Sales Tax	412010	Transportation	800	-34555.800	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42584	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42585	Data Protection Services	436090	Ofc of Technology	67	-3396.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42586	Motor Carrier Permit Fees	427440	Revenue	90	-219.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42587	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-443167.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-19T00:00:00	ARD6538811	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42588	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42589	Gasoline Tax	414200	Revenue	90	-1769605.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42590	Food and Beverage Tax	418400	State Comptroller	50	-161.620	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42591	Gasoline use tax	412700	Transportation	800	1188.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42592	Tobacco Distributors License	427486	Revenue	90	0.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42593	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-19T00:00:00	ARD6538791	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42594	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42595	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-101.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42596	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-375.620	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42597	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42598	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42599	Det Furn - Individual Chairs	644712	Correctional Industries	515	-234.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42600	Citrix	436370	Ofc of Technology	67	-1789.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42601	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42602	SF Transporter Fee	427505	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42603	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42604	Special Fuel Tax	414300	Revenue	90	-221986.870	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42605	Court Fee Safe School Fee	424126	Treasurer of State	48	-375.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42606	Technology Fee	420105	Board of Accounts	80	-1610.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-19T00:00:00	ARD6538762	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42607	DNR - SPandR - Recycle	425780	Natural Resources	300	-955.650	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42608	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42609	Water - Floodway Permits	425776	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42610	Civil Penalties	450411	Revenue	90	-9500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42611	Claims and Comp - Road Damage	472342	Transportation	800	424.080	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2023-01-19T00:00:00	ARM6538710	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42612	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42613	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-84230.390	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-19T00:00:00	ARD6538793	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42614	ID Breakage	423614	Horse Racing Comm	265	-156.190	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-19T00:00:00	ARD6538782	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42615	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42616	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42617	DOR  Service Charge	427449	Revenue	90	-82.070	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42618	Food and Beverage Tax	418400	State Comptroller	50	-15002.380	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42619	Food and Beverage Tax	418400	State Comptroller	50	-8703.550	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42620	Sales - SFTY EDU TRAINING	430965	State Police	100	-102.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-01-19T00:00:00	ARD6538767	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42621	FandW - POS vendor license sales	425458	Natural Resources	300	-95.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42622	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3082.330	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42623	Food and Beverage Tax	418400	State Comptroller	50	-9153.910	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42624	Accountant Investigative	451130	Professional Licensing	250	-120.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-19T00:00:00	ARD6538779	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42625	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3195.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-19T00:00:00	ARD6538784	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42626	Railroad Property Tax	419200	Transportation	800	-8145.020	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42627	Gasoline Tax	414200	Revenue	90	56.490	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42628	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42629	Cyber Security-Baseline	439302	Ofc of Technology	67	-28265.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42630	Entomology - nursery dealers l	425434	Natural Resources	300	-208.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42631	Food and Beverage Tax	418400	State Comptroller	50	-4438.210	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42632	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-252349.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538761	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42634	Innkeeper's Tax	418500	Treasurer of State	48	-5399.620	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42635	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-875.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42636	Seat Charge	436072	Ofc of Technology	67	-90214.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42637	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-239.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-19T00:00:00	ARD6538796	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42638	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-464.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42639	Special Fuel Tax	414300	Revenue	90	-1641811.320	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42640	Motor Vehicle Highway Fees	425008	Revenue	90	-196.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42641	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42642	Charity Gaming Excise Tax	415100	Gaming Comm	190	-109137.750	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-19T00:00:00	ARD6538771	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42643	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42644	Toilet Paper	644782	Correctional Industries	515	-12080.500	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42645	DNR - Campground Revenue	425451	Natural Resources	300	-204.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42646	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-196116.640	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42647	SPandR - CRS Cabins	425799	Natural Resources	300	-835.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42648	Innkeeper's Tax	418500	Treasurer of State	48	-512.810	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42649	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42650	SPandR - Bike Rental	425790	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42651	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42652	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42653	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42654	Offender Medical Copayments	420830	Correction	615	-412.170	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-01-19T00:00:00	ARD6538808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42655	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1735363.060	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-19T00:00:00	ARD6538790	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42656	SPF - ND	425327	Motor Vehicles	235	-3225.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42657	Innkeeper's Tax	418500	Treasurer of State	48	-28849.490	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42658	Motor Carrier Fuel Tax	414400	Transportation	800	-1169.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42659	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42660	Innkeeper's Tax	418500	Treasurer of State	48	-858.480	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42661	MINOR STATE FACILITIES	421162	Environmental Management	495	-11565.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-19T00:00:00	BIL6538819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42662	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42663	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-33750.080	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-01-19T00:00:00	ARD6538794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42664	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42665	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-19T00:00:00	ARD6538779	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42666	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2448.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42667	DNR - Campground Revenue	425451	Natural Resources	300	-5421.470	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42668	Vizio Subscriptions	436081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42669	Food and Beverage Tax	418400	State Comptroller	50	-1007.860	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42670	IRP Registration Fees	427420	Revenue	90	-518144.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42671	SPF - BallState	425302	Motor Vehicles	235	-3050.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42672	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42673	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4850.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42674	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42675	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42676	Food and Beverage Tax	418400	State Comptroller	50	-12705.330	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42677	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42678	Database Hosting	439266	Ofc of Technology	67	-2075.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42679	Odometer Fees	425007	State Police	100	-6339.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-01-19T00:00:00	ARD6538767	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42680	Consumer Settlements	450230	Attorney General	46	-3169.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-19T00:00:00	ARD6538717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42681	Innkeeper's Tax	418500	Treasurer of State	48	-112.740	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42682	Motor Vehicle Highway Fees	425008	Revenue	90	-469.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42683	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-19T00:00:00	ARD6538779	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42684	Disability Premiums ER	428990	Disability - State Personnel	71	-14655.590	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-19T00:00:00	ARD6538759	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42685	Innkeeper's Tax	418500	Treasurer of State	48	-2207.400	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42686	Copies and Report Fees	420360	Board of Accounts	80	-698.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-19T00:00:00	ARD6538762	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42687	Misc. Telecom Services	436157	Ofc of Technology	67	-874.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42688	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-185892.550	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-19T00:00:00	ARD6538761	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42689	Truck 16K - 20K	425026	Motor Vehicles	235	-475.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42690	Notary Public Commissions	427520	Secretary Of State	40	-13295.210	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-19T00:00:00	ARD6538716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42691	Food and Beverage Tax	418400	State Comptroller	50	-36985.640	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42692	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42693	Gasoline use tax	412700	Transportation	800	742.960	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-19T00:00:00	ARD6538810	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42694	Food and Beverage Tax	418400	State Comptroller	50	-81639.960	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42695	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42696	Food and Beverage Tax	418400	State Comptroller	50	-1029.650	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42697	Food and Beverage Tax	418400	State Comptroller	50	-42.730	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42698	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42699	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42700	Food and Beverage Tax	418400	State Comptroller	50	-13428.720	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42701	Food and Beverage Tax	418400	State Comptroller	50	-25008.830	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42702	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42703	Food and Beverage Tax	418400	State Comptroller	50	-44495.100	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42704	TOS Unidentified Funds	401150	State Comptroller	50	-91502.500	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-01-19T00:00:00	ARD6538724	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42705	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-01-19T00:00:00	ARD6538779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42706	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42707	Special Fuel Tax	414300	Revenue	90	-4898807.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42708	Public Utility Fees	428310	Utility Regulatory Comm	200	-2209527.210	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-01-19T00:00:00	ARD6538772	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
42709	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42710	Food and Beverage Tax	418400	State Comptroller	50	-21749.050	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42711	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-19T00:00:00	ARB6538702	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42712	Clean Prod Laundry	644703	Correctional Industries	515	-2399.800	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42713	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42714	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7244.850	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42715	Gasoline use tax	412700	Revenue	90	51719.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42716	SPandR - Vendor Permits	425855	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42717	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-263.670	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42718	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42719	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102987.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42720	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42721	HP Breakage	423613	Horse Racing Comm	265	-392.570	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-19T00:00:00	ARD6538782	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42722	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42723	Food and Beverage Tax	418400	State Comptroller	50	-968.240	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42724	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-12753.260	2023	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2023-01-19T00:00:00	ARD6538715	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42725	Virtual Server Hosting	439262	Ofc of Technology	67	-2341.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42726	DNR - Campground Revenue	425451	Natural Resources	300	-2750.560	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42727	Trip Permit (65%)	427446	Revenue	90	-975.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42728	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-19T00:00:00	ARM6538704	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42729	Innkeeper's Tax	418500	Treasurer of State	48	-330.640	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42730	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-880.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42731	Food and Beverage Tax	418400	State Comptroller	50	-2469.930	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42732	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42733	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-48898.880	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-01-19T00:00:00	ARD6538783	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42734	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-19T00:00:00	ARD6538775	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42735	Food and Beverage Tax	418400	State Comptroller	50	-2099.620	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42736	Food and Beverage Tax	418400	State Comptroller	50	-4741.810	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42737	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42738	Alcoholic Beverage Taxes	416100	Revenue	90	-11.200	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42739	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1185.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42740	Food and Beverage Tax	418400	State Comptroller	50	-11905.630	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42741	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-31T00:00:00	ARD6497449	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42742	IN Volunteer Firefighters	425037	Motor Vehicles	235	-510.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42743	VaaS-IP Phones	436117	Ofc of Technology	67	-6916.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42744	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42745	Child Care Ministries	422540	Early Child Learning	501	-300.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-01-19T00:00:00	ARD6538801	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42746	Innkeeper's Tax	418500	Treasurer of State	48	-318.210	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42747	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42748	Off Furn - Office Seating	644723	Correctional Industries	515	-9561.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42749	SPandR - Admin Rev	425858	Natural Resources	300	-177.550	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42750	Garments	644780	Correctional Industries	515	-104.790	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42751	Food and Beverage Tax	418400	State Comptroller	50	-5815.440	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42752	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	35.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-19T00:00:00	ARD6538803	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42753	Food and Beverage Tax	418400	State Comptroller	50	-3670.610	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-31T00:00:00	ARD6497407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42754	Rntl of Prop - DOA	430120	Administration	61	-2100.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-01-19T00:00:00	ARD6538754	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42755	FandW - Vending Machine Revenue	425524	Natural Resources	300	-34.800	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42756	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-38790.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42757	Court Fee Marriage License Fee	424129	Treasurer of State	48	-4035.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-19T00:00:00	ARD6538720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42758	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-19T00:00:00	ARD6538757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42759	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-32025.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-01-19T00:00:00	ARD6538806	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42760	SPF - TriState	425324	Motor Vehicles	235	-250.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42761	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-19T00:00:00	ARD6538719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42762	SPF - 4H	425356	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42763	SPF - IWU	425315	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42764	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42765	DOR  Service Charge	427449	Revenue	90	-331.360	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42766	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-1250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-19T00:00:00	BIL6538819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42767	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARB6496033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42768	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-19T00:00:00	ARD6538787	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42769	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2253.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-01-19T00:00:00	ARD6538792	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42770	SPandR - Bouys and Docks	425794	Natural Resources	300	-37666.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42771	Claims and Comp - Road Damage	472342	Transportation	800	75719.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-19T00:00:00	ARM6538710	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42772	Food and Beverage Tax	418400	State Comptroller	50	-1592.990	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42773	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2325.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42774	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42775	SPF - Colts	425354	Budget Agency	57	-3100.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-01-19T00:00:00	ARD6538752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42776	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1257098.390	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-19T00:00:00	ARD6538803	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42777	Training	439102	Transportation	800	-1428.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-19T00:00:00	BIL6538826	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42778	Entomology - nursery dealers l	425434	Natural Resources	300	-6167.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42779	Mining Licenses	424320	Labor	225	-290.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-01-19T00:00:00	ARD6538774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42780	FR - shelterhouse revenue	425626	Natural Resources	300	-169.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497474	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42781	Food and Beverage Tax	418400	State Comptroller	50	-36522.480	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-19T00:00:00	ARD6538731	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42782	Gasoline use tax	412700	Revenue	90	495.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42783	Motor Vehicle Highway Fees	425008	Revenue	90	-3340.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-19T00:00:00	ARD6538763	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42784	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42785	Greenways Trust	425400	Motor Vehicles	235	-425.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42786	Innkeeper's Tax	418500	Treasurer of State	48	-54095.960	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-19T00:00:00	ARD6538721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42787	SPF - Riley HFK	425376	Motor Vehicles	235	-2875.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-01-19T00:00:00	ARD6538777	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42788	State Sales Tax	412010	Transportation	800	516.280	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42789	ID Breakage	423614	Horse Racing Comm	265	-160.440	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-31T00:00:00	ARD6497468	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42790	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42791	Unemployment Tax	417810	IO0521Workforce Development	510	947.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-31T00:00:00	ARD6497492	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42792	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-31T00:00:00	ARD6497388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42793	Entomology - nursery dealers l	425434	Natural Resources	300	-2730.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-31T00:00:00	ARD6497473	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42794	Labor Charges	439345	Administration	61	-766.340	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-31T00:00:00	ARD6497440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42795	LIT PSCDA	418655	Budget Agency	57	-2178353.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42796	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-31T00:00:00	ARD6497490	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42797	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5044.400	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-10-31T00:00:00	ARD6497494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
42798	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42799	Ind Supp Fed Medicare A	422060	Veterans Home	570	0.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-31T00:00:00	ARD6497495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42800	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.450	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497478	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42801	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42802	Innkeeper's Tax	418500	Treasurer of State	48	-922.160	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-31T00:00:00	ARD6497391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42803	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-31T00:00:00	ARD6497460	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42804	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42805	Fed-VA Per Diem	441030	Veterans Home	570	0.000	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-10-31T00:00:00	ARD6497495	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42806	Charity Gaming License Fee	422810	Gaming Comm	190	-51625.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42807	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497446	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42808	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-55801.580	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-31T00:00:00	ARD6497479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42809	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-10-31T00:00:00	ARD6497465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42810	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-982.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-31T00:00:00	ARD6497469	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42811	Consumer Settlements	450230	Attorney General	46	-738.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-10-31T00:00:00	ARD6497386	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42812	Sales - Meals	430984	Madison State Hospital	430	-615.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-31T00:00:00	ARD6497481	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42813	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-31T00:00:00	ARD6497460	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42814	Odometer Fees	425007	State Police	100	-1476.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-31T00:00:00	ARD6497452	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42815	Claims and Comp - Road Damage	472342	Transportation	800	7325.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	ARM6497379	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42816	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-31T00:00:00	ARD6497462	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42817	Veterans Home Resident Collect	428410	Veterans Home	570	0.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-31T00:00:00	ARD6497495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42818	Motor Vehicle Highway Fees	425008	Revenue	90	-1062.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-31T00:00:00	ARD6497448	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42819	RPAF Tipping Fees	427467	Environmental Management	495	-49103.530	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42820	State in-house product charges	644320	Correctional Industries	515	-287.100	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42821	LIT Transfer In PSCDA	740840	Budget Agency	57	-57569.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42822	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-519.210	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-10-31T00:00:00	ARD6497390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42823	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	408.670	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-31T00:00:00	ARD6497467	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42824	LOCAL PROJECTS	464180	Child Services	502	-857.350	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-31T00:00:00	ARD6497488	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42825	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42826	Innkeeper's Tax	418500	Treasurer of State	48	-15.700	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-10-31T00:00:00	ARD6497392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42827	Gasoline use tax	412700	Transportation	800	124074.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42828	State Sales Tax	412010	Transportation	800	2181.710	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42829	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-13.190	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-31T00:00:00	ARD6497480	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42830	LIT Transfer In PSCDA	740840	Budget Agency	57	-1452.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42831	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-31T00:00:00	ARD6497459	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42832	Innkeeper's Tax	418500	Treasurer of State	48	-67.350	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-31T00:00:00	ARD6497392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42833	VRP COST RECOVERY	421122	Environmental Management	495	356.250	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-10-31T00:00:00	BIL6497576	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42834	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-143.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497457	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42835	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20108.700	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42836	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42837	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-150.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-10-31T00:00:00	ARD6497390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42838	Undesignated Donations	463280	Civil Rights Comm	258	-2500.000	2023	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2022-10-31T00:00:00	ARD6497466	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42839	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6137.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-31T00:00:00	ARD6497457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42840	LIT Transfer In PSCDA	740840	Budget Agency	57	-377663.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42841	Veterans Home Resident Collect	428410	Veterans Home	570	0.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-10-31T00:00:00	ARD6497495	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42842	Entomology - nursery inspectio	425436	Natural Resources	300	-478.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-31T00:00:00	ARD6497473	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42843	Occupational License Fee	422820	Gaming Comm	190	-4000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42844	Child Care Ministries	422540	Early Child Learning	501	-150.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-10-31T00:00:00	ARD6497487	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42845	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-798.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42846	HP Breakage	423613	Horse Racing Comm	265	-111.840	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-31T00:00:00	ARD6497468	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42847	Mine Subsdnce Insur Premium	423960	Insurance	210	-13273.350	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-10-31T00:00:00	ARD6497457	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42848	Transp Infr Impr Fee	428155	Transportation	800	-597.290	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42849	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28695.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-31T00:00:00	ARD6497462	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42850	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-17870.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497383	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
42851	In.Gov Charges	439106	Ofc of Technology	67	-880.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	ARD6497442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42852	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-31T00:00:00	ARD6497490	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42853	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-31T00:00:00	ARD6497465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42854	LIT Transfer In PSCDA	740840	Budget Agency	57	-79546.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42855	Motor Carrier Permit Fee	427452	Transportation	800	-7025.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42856	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42857	ID Breakage	423614	Horse Racing Comm	265	-160.440	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-31T00:00:00	ARD6497468	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42858	Gasoline use tax	412700	Budget Agency	57	31018.670	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42859	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42860	DOR UST Fees	427465	Environmental Management	495	-8010.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-31T00:00:00	BIL6497576	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42861	Park Lodge - Picnic Table	644731	Correctional Industries	515	-4750.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42862	Auditor of State Fines	450310	Treasurer of State	48	-43037.790	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-10-31T00:00:00	ARD6497390	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42863	FR - recycle revenue	431428	Correction	615	-369.900	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-31T00:00:00	ARD6497496	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42864	Petroleum Severance	413800	Natural Resources	300	-11347.410	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-31T00:00:00	ARD6497472	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42865	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6780.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-31T00:00:00	ARD6497476	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42866	Garments	644780	Correctional Industries	515	-1505.000	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42867	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-31T00:00:00	ARD6497467	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42868	Dealer Plates	425230	Secretary Of State	40	-91648.120	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-10-31T00:00:00	ARD6497384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42869	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2040.230	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-31T00:00:00	ARD6497492	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42870	Disability Premiums ER	428990	Disability - State Personnel	71	-5022.690	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-31T00:00:00	ARD6497445	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42871	Motor Carrier Fuel Tax	414400	Transportation	800	-3252.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42872	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-660146.630	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-31T00:00:00	ARD6497490	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42873	Gaming Agent Division Costs	422870	Gaming Comm	190	-221000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42874	Innkeeper's Tax	418500	Treasurer of State	48	-16.450	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-31T00:00:00	ARD6497392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42875	FR - recycle revenue	431428	Administration	61	-168.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-31T00:00:00	ARD6497440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42876	Claims and Comp - Road Damage	472342	Transportation	800	-68025.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	BIL6497583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42877	Pen - Fulfillment	649802	Correctional Industries	515	-12.800	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42878	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497465	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42879	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-100.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-10-31T00:00:00	ARD6497390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42880	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42881	Controlled Substances Recovery	426450	Professional Licensing	250	-3430.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-31T00:00:00	ARD6497465	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42882	NONGAME FUND	464220	Natural Resources	300	-43.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-31T00:00:00	ARD6497472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42883	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1072.540	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497440	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42884	ID Breakage	423614	Horse Racing Comm	265	-27.910	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-31T00:00:00	ARD6497468	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42885	DOR BMV OSOW Fee	427475	Revenue	90	-378.000	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-31T00:00:00	ARD6497448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42886	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-10-31T00:00:00	ARD6497476	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42887	Toilet Paper	644782	Correctional Industries	515	-101184.000	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42888	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-31T00:00:00	ARD6497460	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42889	HR Service	439900	Personnel	70	-751.450	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497444	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42890	Claims and Comp - Road Damage	472342	Transportation	800	953.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	ARD6497505	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42891	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-25271.560	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-31T00:00:00	ARD6497463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42892	LIT PSCDA	418655	Budget Agency	57	-223138.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42893	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42894	FR - recycle revenue	431428	Correction	615	-435.430	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-31T00:00:00	ARD6497497	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42895	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1085.860	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42896	Welfare Repayments	450510	FSSA Family Resources	500	61001.590	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-31T00:00:00	ARD6497486	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42897	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-31T00:00:00	ARD6497453	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42898	Garments	644780	Correctional Industries	515	-138450.760	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42899	Ind Supp Fed Medicare B	422061	Veterans Home	570	0.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-31T00:00:00	ARD6497495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42900	InsurAgts and Related Lic	423920	Insurance	210	-129526.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-31T00:00:00	ARD6497457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42901	Finger Print Fee	422326	Gaming Comm	190	-844.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42902	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-985.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-31T00:00:00	ARD6497457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42903	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-3510.890	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-31T00:00:00	ARD6498243	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42904	Title Insurance Enforcement Fu	423970	Insurance	210	-6204.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497457	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42905	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-220021.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-31T00:00:00	ARD6497384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42906	HR Service	439900	Personnel	70	-16218.980	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497443	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
42907	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497492	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42908	Claims and Comp - Auto Damage	472340	Transportation	800	-7245.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	BIL6497583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42909	LIT PSCDA	418655	Budget Agency	57	-344251.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42910	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	0.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-31T00:00:00	ARD6497495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42911	Disability Premiums EE	428991	Disability - State Personnel	71	-1255.730	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-31T00:00:00	ARD6497445	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42912	Abandoned Property	462100	Treasurer of State	48	-181541.070	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-31T00:00:00	ARD6497393	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42913	Innkeeper's Tax	418500	Treasurer of State	48	-1041.590	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-10-31T00:00:00	ARD6497391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42914	Sale of State Property	430310	Administration	61	-21052.250	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-31T00:00:00	ARD6497440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42915	Institutional Clothing Fund	422040	Madison State Hospital	430	-1664.490	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-31T00:00:00	ARD6497481	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
42916	Retaliatory Fees	423990	Insurance	210	-535.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-31T00:00:00	ARD6497457	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42917	Occupational License Fee	422820	Gaming Comm	190	-10255.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42918	Solid waste disposal fee	421350	Environmental Management	495	-49103.550	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42919	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497446	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42920	Investment Income	429690	Motor Vehicles	235	-67483.290	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-31T00:00:00	ARD6497463	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42921	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-31T00:00:00	ARD6497399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42922	Printing Service	649792	Correctional Industries	515	-2.390	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42923	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97618.730	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42924	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42925	Off Furn - Office Seating	644723	Correctional Industries	515	-5493.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42926	Welfare Repayments	450510	FSSA Family Resources	500	170198.330	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-31T00:00:00	ARD6497486	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42927	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3628.810	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42928	Innkeeper's Tax	418500	Treasurer of State	48	-119530.920	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-31T00:00:00	ARD6497391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42929	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-31T00:00:00	ARD6497446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42930	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11655.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-31T00:00:00	ARD6497460	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42931	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14375.950	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497482	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42932	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-83452.780	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-31T00:00:00	ARD6497503	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42933	DESIGNATED DONATION	463050	Child Services	502	-245.360	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-10-31T00:00:00	ARD6497488	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42934	FR - scrap revenue	431431	Transportation	800	-1006.560	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	ARD6497505	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42935	Solid waste disposal fee	421350	Environmental Management	495	-1330.950	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42936	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-31T00:00:00	ARD6497454	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42937	Fed-VA Per Diem	441030	Veterans Home	570	0.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-10-31T00:00:00	ARD6497495	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42938	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-31T00:00:00	ARD6497465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42939	Welfare Repayments	450510	FSSA Family Resources	500	-2572.580	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-31T00:00:00	ARB6498201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42940	Banner Permits	428132	Transportation	800	-555.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	ARD6497505	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42941	Rental of Facility	430185	Integrated Public Safety Comm	286	-9887.040	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-31T00:00:00	ARD6497470	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42942	LIT PSCDA	418655	Budget Agency	57	-68030.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-10-31T00:00:00	ARD6497439	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42943	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-31T00:00:00	ARD6497462	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42944	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-31T00:00:00	BIL6497576	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42945	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-31T00:00:00	ARB6497359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42946	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3680.980	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-31T00:00:00	ARD6497440	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42947	Off Furn - Parts and Access	644721	Correctional Industries	515	-1385.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-10-31T00:00:00	ARD6497493	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42948	DOR IDEM Fees	427470	Environmental Management	495	-160.610	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-31T00:00:00	ARD6497482	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42949	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6878.690	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-10-31T00:00:00	ARD6497390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42950	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6178.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-10-31T00:00:00	ARD6497384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42951	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-31T00:00:00	ARD6497483	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42952	Government Interest Income	429660	Natural Resources	300	-10250.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-10-31T00:00:00	ARD6497471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42953	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1125.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-10-31T00:00:00	ARD6497390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42954	TOS Unidentified Funds	401150	State Comptroller	50	36005.030	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-10-31T00:00:00	ARD6497401	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42955	DOR UST Fees	427465	Environmental Management	495	1050.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-31T00:00:00	ARM6497360	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42956	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-218020.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-31T00:00:00	ARD6497457	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42957	HP Breakage	423613	Horse Racing Comm	265	-111.840	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-31T00:00:00	ARD6497468	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42958	Technololgy Fund Fees	425284	Motor Vehicles	235	-393.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-31T00:00:00	ARD6497464	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42959	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132517.420	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497446	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42960	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3937.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-31T00:00:00	ARD6497475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42961	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4543933.650	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-31T00:00:00	ARD6497477	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42962	HP Breakage	423613	Horse Racing Comm	265	-19.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-31T00:00:00	ARD6497468	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42963	Gaming Penalties	450620	Gaming Comm	190	-48000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42964	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42965	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-31T00:00:00	ARD6497419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42966	Rntl of Prop - DOA	430120	Administration	61	-1875.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-10-31T00:00:00	ARD6497440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42967	Boxing License Fees	426080	Gaming Comm	190	-1840.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-10-31T00:00:00	ARD6497455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42968	Notary Public Commissions	427520	Secretary Of State	40	-23356.610	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-31T00:00:00	ARD6497385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42969	Child Labor Law Penalties	450810	Labor	225	-1800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-31T00:00:00	ARD6497461	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42970	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-31T00:00:00	ARD6497462	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42971	Gasoline use tax	412700	Transportation	800	77579.270	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-31T00:00:00	ARD6497504	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42972	Food and Beverage Tax	418400	State Comptroller	50	-2301.920	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	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	-349.530	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	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	-48.800	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42975	Food and Beverage Tax	418400	State Comptroller	50	-262089.180	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42976	Food and Beverage Tax	418400	State Comptroller	50	-1196.650	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42977	Food and Beverage Tax	418400	State Comptroller	50	-10560.120	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42978	Food and Beverage Tax	418400	State Comptroller	50	-12802.720	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42979	Food and Beverage Tax	418400	State Comptroller	50	-303.430	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42980	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42981	Innkeeper's Tax	418500	Treasurer of State	48	-809.330	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42982	Innkeeper's Tax	418500	Treasurer of State	48	-105.660	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42983	Innkeeper's Tax	418500	Treasurer of State	48	-16.430	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42984	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-518.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42985	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42986	SPandR - Admission Gate In State	425782	Natural Resources	300	-214166.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42987	SPandR - Bike Rental	425790	Natural Resources	300	-880.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42988	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42989	SPandR - Fishing Tournament	425818	Natural Resources	300	-39.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42990	Innkeeper's Tax	418500	Treasurer of State	48	-21.620	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42991	Innkeeper's Tax	418500	Treasurer of State	48	-46.830	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42992	Innkeeper's Tax	418500	Treasurer of State	48	-44.600	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42993	Innkeeper's Tax	418500	Treasurer of State	48	-19.470	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42994	Water - Shoreline Construction	425777	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42995	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42996	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-390.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42997	Innkeeper's Tax	418500	Treasurer of State	48	-24.820	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42998	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1730.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42999	Innkeeper's Tax	418500	Treasurer of State	48	-476.060	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43000	Innkeeper's Tax	418500	Treasurer of State	48	-47.900	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43001	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43002	Innkeeper's Tax	418500	Treasurer of State	48	-93.660	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43003	Innkeeper's Tax	418500	Treasurer of State	48	-891.700	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43004	SPandR - Gasoline Revenue	431463	Natural Resources	300	-12864.520	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43005	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43006	Innkeeper's Tax	418500	Treasurer of State	48	-29.110	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43007	Innkeeper's Tax	418500	Treasurer of State	48	-367.050	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43008	Food and Beverage Tax	418400	State Comptroller	50	-8136.290	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-19T00:00:00	ARD6456654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43009	Innkeeper's Tax	418500	Treasurer of State	48	-101.830	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43010	DNR - Facility Rental Revenue	425653	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43011	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43012	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-315.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43013	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43014	Innkeeper's Tax	418500	Treasurer of State	48	-47.140	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43015	Innkeeper's Tax	418500	Treasurer of State	48	-297.570	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43016	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43017	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43018	DNR Donations Revenue	463060	Natural Resources	300	-701.180	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43019	Innkeeper's Tax	418500	Treasurer of State	48	-38.000	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43020	Innkeeper's Tax	418500	Treasurer of State	48	-1690.440	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43021	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2716.840	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43022	SPandR - Special Events	425857	Natural Resources	300	-475.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43023	SPandR - Live Bait Revenue	431467	Natural Resources	300	-39.230	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43024	Innkeeper's Tax	418500	Treasurer of State	48	-757.180	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43025	Innkeeper's Tax	418500	Treasurer of State	48	-12.800	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43026	Innkeeper's Tax	418500	Treasurer of State	48	-134.250	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43027	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43028	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43029	Innkeeper's Tax	418500	Treasurer of State	48	-59.490	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43030	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43031	Innkeeper's Tax	418500	Treasurer of State	48	-126.350	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43032	Innkeeper's Tax	418500	Treasurer of State	48	-165.140	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43033	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-515.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43034	Innkeeper's Tax	418500	Treasurer of State	48	-37.910	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43035	Innkeeper's Tax	418500	Treasurer of State	48	-163.760	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43036	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1476.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43037	Innkeeper's Tax	418500	Treasurer of State	48	-119.720	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43038	ORV non-res annu trail use tag	420952	Natural Resources	300	-580.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43039	Innkeeper's Tax	418500	Treasurer of State	48	-8.330	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43040	SPandR - Admin Rev	425858	Natural Resources	300	-330.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43041	Innkeeper's Tax	418500	Treasurer of State	48	-285544.480	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43042	Innkeeper's Tax	418500	Treasurer of State	48	-30.040	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43043	Innkeeper's Tax	418500	Treasurer of State	48	-20.100	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43044	Innkeeper's Tax	418500	Treasurer of State	48	-135.050	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43045	Innkeeper's Tax	418500	Treasurer of State	48	-7625.640	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43046	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43047	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43048	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43049	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1095.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43050	Innkeeper's Tax	418500	Treasurer of State	48	-2775.410	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43051	SPandR - Admission Gate OOS	425783	Natural Resources	300	-92830.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43052	Innkeeper's Tax	418500	Treasurer of State	48	-7328.450	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43053	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43054	Innkeeper's Tax	418500	Treasurer of State	48	-98.290	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43055	Innkeeper's Tax	418500	Treasurer of State	48	-79.930	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43056	Innkeeper's Tax	418500	Treasurer of State	48	-4.770	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43057	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-364.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43058	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-413.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43059	SPandR - Bouys and Docks	425794	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43060	SPandR - Lockers	425830	Natural Resources	300	-6.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43061	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43062	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43063	SPandR - CRS Shelter House	425803	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43064	SPandR - Daily Adm - Range	425805	Natural Resources	300	-98.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43065	Innkeeper's Tax	418500	Treasurer of State	48	-701.930	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43066	Innkeeper's Tax	418500	Treasurer of State	48	-116.610	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43067	Innkeeper's Tax	418500	Treasurer of State	48	-46.620	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43068	SPandR - Bank Ties	425789	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43069	Innkeeper's Tax	418500	Treasurer of State	48	-31.160	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43070	DNR - SPandR - Recycle	425780	Natural Resources	300	-214.570	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43071	Innkeeper's Tax	418500	Treasurer of State	48	-643.810	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43072	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2930.560	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43073	Innkeeper's Tax	418500	Treasurer of State	48	-367.350	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43074	Innkeeper's Tax	418500	Treasurer of State	48	-14.530	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43075	DNR - Campground Revenue	425451	Natural Resources	300	-132.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43076	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3045.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43077	Innkeeper's Tax	418500	Treasurer of State	48	-74.200	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43078	SPandR - Oil Revenue	431470	Natural Resources	300	-7.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43079	SPandR - Annual Permits	425787	Natural Resources	300	-21757.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43080	FandW - POS vendor license sales	425458	Natural Resources	300	-619.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43081	DNR - Firewood Revenue	431462	Natural Resources	300	-30607.620	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43082	SPandR - Dry Storage	425809	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43083	DNR - CRS Campground Rev	425608	Natural Resources	300	-24750.400	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43084	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2070.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43085	DESIGNATED DONATION	463050	Natural Resources	300	-5.020	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43086	SPandR - Daily Swimming	425807	Natural Resources	300	-35688.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43087	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43088	SPandR - Products Sold Revenue	431471	Natural Resources	300	-87468.870	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43089	Innkeeper's Tax	418500	Treasurer of State	48	-22.160	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43090	SPandR - Falls Parking	425814	Natural Resources	300	-374.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43091	SPandR - Retailer Commission	425841	Natural Resources	300	-177.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43092	Innkeeper's Tax	418500	Treasurer of State	48	-35.440	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43093	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43094	Innkeeper's Tax	418500	Treasurer of State	48	-4.970	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43095	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-18075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43096	SPandR - Cave Trips	425798	Natural Resources	300	-1173.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43097	Innkeeper's Tax	418500	Treasurer of State	48	-39.030	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43098	SPandR - CRS Cabins	425799	Natural Resources	300	-2231.600	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43099	SPandR - Ice Revenue	431466	Natural Resources	300	-13653.270	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43100	FandW - Online Revenue	425457	Natural Resources	300	-45250.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43101	DNR - Boat Rental Revenue	425467	Natural Resources	300	-28209.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43102	Innkeeper's Tax	418500	Treasurer of State	48	-5.150	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43103	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-398.570	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43104	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-20.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43105	Innkeeper's Tax	418500	Treasurer of State	48	-54307.510	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43106	Innkeeper's Tax	418500	Treasurer of State	48	-15.820	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-08-19T00:00:00	ARD6456642	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43107	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-19T00:00:00	ARD6456707	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43108	Mining Licenses	424320	Labor	225	-45.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-08-19T00:00:00	ARD6456697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43109	Toilet Paper	644782	Correctional Industries	515	-135830.200	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43110	Innkeeper's Tax	418500	Treasurer of State	48	6.500	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-08-19T00:00:00	ARD6456644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43111	Aircraft License Excise Tax	413100	Revenue	90	-68.840	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43112	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARB6456616	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43113	DOR  Service Charge	427449	Revenue	90	-123.160	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43114	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-19T00:00:00	ARM6456617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43115	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4065.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43116	Tobacco Distributors License	427486	Revenue	90	-0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-19T00:00:00	ARD6456687	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43117	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	ARM6456617	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43118	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3227832.040	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-19T00:00:00	ARD6456714	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43119	Transp Infr Impr Fee	428155	Transportation	800	-1342.770	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-19T00:00:00	ARD6456736	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43120	Clean Prod Janitorial	644702	Correctional Industries	515	-20753.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-08-19T00:00:00	ARD6456732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43121	Government Interest Income	429660	Environmental Management	495	-1206.530	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2022-08-19T00:00:00	ARD6456718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43122	State Library Sales Tax	412430	Library	730	-101.150	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-17T00:00:00	ARD6573839	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43123	Fed-VA Per Diem	441030	Veterans Home	570	-147354.310	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-03-17T00:00:00	ARD6573835	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43124	HP-Late Closers	423641	Horse Racing Comm	265	-3200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43125	Aviation Fuel Excise Tax	413350	Revenue	90	-122920.150	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43126	Innkeeper's Tax	418500	Treasurer of State	48	-21747.590	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43127	Innkeeper's Tax	418500	Treasurer of State	48	-511.040	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43128	Food and Beverage Tax	418400	State Comptroller	50	-19006.060	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43129	Funeral PreNeed	426163	Professional Licensing	250	-335.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573806	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43130	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43131	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43132	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43133	Food and Beverage Tax	418400	State Comptroller	50	-148040.990	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43134	FESOP FEES	421030	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43135	Aircraft License Excise Tax	413100	Revenue	90	-1434.570	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43136	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-960.610	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43137	Child Care Licensure	422030	Veterans Home	570	-7034.800	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-17T00:00:00	ARD6573835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43138	Innkeeper's Tax	418500	Treasurer of State	48	-169.420	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43139	Food and Beverage Tax	418400	State Comptroller	50	-413.980	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43140	Innkeeper's Tax	418500	Treasurer of State	48	-1564.320	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43141	Innkeeper's Tax	418500	Treasurer of State	48	-730.450	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43142	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-03-17T00:00:00	ARD6573806	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43143	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43144	FandW - Direct Donations Revenue	463270	Natural Resources	300	-757.020	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43145	HP Breakage	423613	Horse Racing Comm	265	-12.380	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-17T00:00:00	ARD6573808	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43146	Innkeeper's Tax	418500	Treasurer of State	48	-423.620	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43147	County Admissions Tax	418530	State Comptroller	50	-1811332.950	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43148	Water - water supply revenue	431481	Natural Resources	300	-21546.590	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43149	Innkeeper's Tax	418500	Treasurer of State	48	-4525.780	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43150	Food and Beverage Tax	418400	State Comptroller	50	-411.560	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43151	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43152	O/I - Fines/Penalties	451021	Natural Resources	300	-4200.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43153	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43154	Innkeeper's Tax	418500	Treasurer of State	48	-1229.490	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43155	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43156	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43157	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43158	FR - nursery seedling revenue	431424	Natural Resources	300	-5644.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43159	Innkeeper's Tax	418500	Treasurer of State	48	-1282.100	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43160	HP Outs Tickets	423612	Horse Racing Comm	265	-52154.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43161	Food and Beverage Tax	418400	State Comptroller	50	-1153.160	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43162	Adoption Fees	423020	Indiana Dept of Health	400	-409.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43163	Innkeeper's Tax	418500	Treasurer of State	48	-16505.150	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43164	Innkeeper's Tax	418500	Treasurer of State	48	-178.070	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43165	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43166	Innkeeper's Tax	418500	Treasurer of State	48	-828.850	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43167	MINOR INDUSTRIAL	421154	Environmental Management	495	1945.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43168	Motor Vehicle Highway Fees	425008	Revenue	90	-54.820	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43169	Real Estate Investigative	451140	Professional Licensing	250	-5225.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-17T00:00:00	ARD6573806	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43170	Gasoline use tax	412700	Transportation	800	48.580	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43171	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43172	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	330.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43173	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43174	NONGAME FUND	464220	Natural Resources	300	-1550.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43175	Innkeeper's Tax	418500	Treasurer of State	48	-4433.030	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43176	Innkeeper's Tax	418500	Treasurer of State	48	-38999.850	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43177	HP Breakage	423613	Horse Racing Comm	265	-2.150	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-17T00:00:00	ARD6573808	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43178	InsurAgts and Related Lic	423920	Insurance	210	-122736.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573799	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43179	Special Fuel Tax	414300	Revenue	90	-404244.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43180	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43181	Water - Floodway Permits	425776	Natural Resources	300	-410.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43182	Innkeeper's Tax	418500	Treasurer of State	48	-2939.940	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43183	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-800.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43184	Health Facility Fee	423080	Indiana Dept of Health	400	-2165.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43185	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43186	Late Filing Fee	422557	Homeland Security	385	-150.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43187	Civil Penalties	450411	Revenue	90	-5000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43188	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43189	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1730.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573799	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43190	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43191	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43192	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18204.740	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43193	Food and Beverage Tax	418400	State Comptroller	50	-516.560	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43194	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43195	Tobacco Distributors License	427486	Revenue	90	-0.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43196	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-28277.730	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43197	Gasoline use tax	412700	Revenue	90	32.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43198	HP Breakage	423613	Horse Racing Comm	265	-12.380	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573808	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43199	Innkeeper's Tax	418500	Treasurer of State	48	-1365.110	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43200	Innkeeper's Tax	418500	Treasurer of State	48	-619.500	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43201	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43202	Food and Beverage Tax	418400	State Comptroller	50	-1080.560	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43203	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43204	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-293.530	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43205	TITLE V	421044	Environmental Management	495	-31105.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43206	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	BIL6573846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43207	Vital Records Fees	423180	Indiana Dept of Health	400	-80.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43208	Innkeeper's Tax	418500	Treasurer of State	48	-17904.570	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43209	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43210	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1020.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43211	DOR  Service Charge	427449	Revenue	90	-358.210	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43212	Certificate Fee	423319	Indiana Dept of Health	400	-6600.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43213	ID Breakage	423614	Horse Racing Comm	265	-14.490	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-17T00:00:00	ARD6573808	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43214	Food and Beverage Tax	418400	State Comptroller	50	-5461.560	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43215	Food and Beverage Tax	418400	State Comptroller	50	-6370.430	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43216	Librarian Certification Fee	424610	Library	730	-230.000	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-17T00:00:00	ARD6573839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43217	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-17T00:00:00	ARD6573806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43218	Innkeeper's Tax	418500	Treasurer of State	48	-8115.940	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43219	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-66086.380	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43220	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43221	Motor Vehicle Highway Fees	425008	Revenue	90	-4312.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43222	L/E - Deer Reimb	425673	Natural Resources	300	-1155.670	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43223	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1718.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43224	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-41049.980	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43225	Innkeeper's Tax	418500	Treasurer of State	48	-428214.640	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43226	HP Outs Tickets	423612	Horse Racing Comm	265	-9070.290	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43227	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43228	Innkeeper's Tax	418500	Treasurer of State	48	-1543.450	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43229	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-17T00:00:00	ARD6573803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43230	Entomology - nursery dealers l	425434	Natural Resources	300	-219.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43231	FandW - Online Revenue	425457	Natural Resources	300	-77851.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43232	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11129.500	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-17T00:00:00	ARD6573835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43233	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-03-17T00:00:00	ARD6573806	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43234	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43235	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-17T00:00:00	ARD6573839	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43236	Boiler Inspections	422610	Homeland Security	385	-8044.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43237	Innkeeper's Tax	418500	Treasurer of State	48	-14965.260	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43238	Food and Beverage Tax	418400	State Comptroller	50	-538.750	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43239	Const Design Release VarnceFee	422530	Homeland Security	385	-3588.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43240	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-17T00:00:00	ARD6573803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43241	Innkeeper's Tax	418500	Treasurer of State	48	-5815.870	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43242	Alcoholic Beverage Taxes	416100	Revenue	90	-6351.310	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43243	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43244	Gasoline use tax	412700	Transportation	800	77.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43245	Food and Beverage Tax	418400	State Comptroller	50	-5784.270	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43246	Innkeeper's Tax	418500	Treasurer of State	48	-10268.260	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43247	State Seals	422680	Homeland Security	385	-1365.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43248	Food and Beverage Tax	418400	State Comptroller	50	-3528.630	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43249	Food and Beverage Tax	418400	State Comptroller	50	-781.940	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43250	Innkeeper's Tax	418500	Treasurer of State	48	-42067.990	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43251	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43252	Food and Beverage Tax	418400	State Comptroller	50	-2129.600	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43253	State Sales Tax	412010	Transportation	800	-48462.420	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43254	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2550.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43255	FandW - POS vendor license sales	425458	Natural Resources	300	-1296.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43256	Publication and Book Sales	431120	Library	730	-16.400	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-17T00:00:00	ARD6573839	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43257	Innkeeper's Tax	418500	Treasurer of State	48	-855.220	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43258	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-03-17T00:00:00	ARD6573806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43259	H/P - permit review revenue	425640	Natural Resources	300	-4070.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43260	Plan Review	422554	Homeland Security	385	-91353.190	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43261	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-17T00:00:00	ARD6573803	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43262	Food and Beverage Tax	418400	State Comptroller	50	-5239.060	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43263	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43264	Innkeeper's Tax	418500	Treasurer of State	48	-190.910	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43265	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10315.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573799	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43266	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-9860.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-03-17T00:00:00	ARD6573813	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43267	Newborn Screening Fee	423130	Indiana Dept of Health	400	-206788.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43268	Innkeeper's Tax	418500	Treasurer of State	48	-3179.990	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43269	Special Fuel Tax	414300	Revenue	90	-19657968.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43270	Transp Infr Impr Fee	428155	Transportation	800	-465.600	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-17T00:00:00	ARD6573842	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43271	Food and Beverage Tax	418400	State Comptroller	50	-1461.260	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43272	Innkeeper's Tax	418500	Treasurer of State	48	-776.890	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43273	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARB6573718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43274	Technology Fee	420105	Homeland Security	385	-416.510	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43275	Gasoline Tax	414200	Revenue	90	-462164.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43276	Innkeeper's Tax	418500	Treasurer of State	48	-83.880	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43277	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-17T00:00:00	ARD6573803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43278	Food and Beverage Tax	418400	State Comptroller	50	-7723.540	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-17T00:00:00	ARD6573750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43279	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-277.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43280	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573815	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43281	Innkeeper's Tax	418500	Treasurer of State	48	-3770.130	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43282	Innkeeper's Tax	418500	Treasurer of State	48	-4635.710	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43283	DOR BMV OSOW Fee	427475	Revenue	90	-60898.150	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43284	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573839	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43285	HP Outs Tickets	423612	Horse Racing Comm	265	-52154.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573809	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43286	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	ARD6573818	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43287	Innkeeper's Tax	418500	Treasurer of State	48	-613.150	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-03-17T00:00:00	ARD6573737	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43288	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43289	Tobacco Distributors License	427486	Revenue	90	-6.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-17T00:00:00	ARD6573791	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43290	DNR Donations Revenue	463060	Natural Resources	300	-212.750	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43291	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1875.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511682	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43292	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43293	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-115869.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-17T00:00:00	ARD6573731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43294	In.Gov Charges	439106	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-17T00:00:00	ARD6573783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43295	Clean Prod Floor Care	644701	Correctional Industries	515	-419.160	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43296	Food and Beverage Tax	418400	State Comptroller	50	-6453.420	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43297	Telecom Management	436131	Ofc of Technology	67	-3524.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43298	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	210.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-30T00:00:00	ARM6511587	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43299	DNR - Campground Revenue	425451	Natural Resources	300	-4139.730	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43300	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-30T00:00:00	ARM6511587	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43301	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-32979.220	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511606	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43302	Consumer Settlements	450230	Attorney General	46	-201.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-03-17T00:00:00	ARD6573733	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43303	Database Hosting	439266	Ofc of Technology	67	-1840.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43304	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15200.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43305	DNR - Concessions Revenue	425452	Natural Resources	300	-48.490	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43306	Riverboat Wagering Tax	415300	Revenue	90	-3580810.880	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43307	Food and Beverage Tax	418400	State Comptroller	50	-5043.820	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43308	Garments	644780	Correctional Industries	515	-11699.860	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43309	Network Services	436395	Ofc of Technology	67	-18788.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43310	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121364.900	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573787	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43311	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-251508.510	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-30T00:00:00	ARD6511720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43312	Trip Permit (35%)	427441	Revenue	90	-962.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43313	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-17T00:00:00	ARD6573831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43314	Copies and Report Fees	420360	Board of Accounts	80	-7276.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43315	Sales - Meals	430984	Richmond State Hospital	440	-225.060	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-11-30T00:00:00	ARD6511711	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43316	DNR - Firewood Revenue	431462	Natural Resources	300	-307.240	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43317	Unemployment Tax	417810	IO0521Workforce Development	510	-288014.790	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-30T00:00:00	ARD6511722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43318	Water - well drillers license	425774	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43319	Telephone - Centrex	436130	Ofc of Technology	67	-2049.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43320	National Criminal History Chck	428040	State Police	100	-1361.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-03-17T00:00:00	ARD6573794	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43321	Victim Comp Penalties	452010	Criminal Justice Institute	32	-63.900	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511603	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43322	DESIGNATED DONATION	463050	Child Services	502	-800.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-11-30T00:00:00	ARD6511719	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43323	Welfare Repayments	450510	FSSA Family Resources	500	-1206.950	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-17T00:00:00	ARD6573827	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43324	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARM6577219	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43325	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	ARB6511586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43326	Government Interest Income	429660	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-11-30T00:00:00	ARD6511696	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43327	Cyber Security-Confidential	439300	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43328	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1611.580	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573819	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43329	Innkeeper's Tax	418500	Treasurer of State	48	-710.960	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-11-30T00:00:00	ARD6511615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43330	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	ARB6511586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43331	Abandon Property Interest/Div	429607	Treasurer of State	48	-49.860	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-17T00:00:00	ARD6573736	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43332	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43333	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2023	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-11-30T00:00:00	BIL6511736	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43334	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43335	Riverboat Wagering Tax	415300	Revenue	90	-5537175.450	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43336	Cyber Security-Baseline	439302	Ofc of Technology	67	-27660.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43337	Claims and Comp - Road Damage	472342	Transportation	800	-108686.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	BIL6511742	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43338	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5578.750	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43339	Self Pay Payments	420112	Richmond State Hospital	440	-3880.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-11-30T00:00:00	ARD6511711	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43340	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-17T00:00:00	ARD6573807	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43341	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-22140.740	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-30T00:00:00	ARD6511687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43342	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43343	Food and Beverage Tax	418400	State Comptroller	50	-21122.630	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43344	Food and Beverage Tax	418400	State Comptroller	50	-6938.740	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43345	Notary Public Commissions	427520	Secretary Of State	40	-28395.280	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-17T00:00:00	ARD6573732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43346	Food and Beverage Tax	418400	State Comptroller	50	-8191.540	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43347	Restitution	451910	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43348	Long Distance	436150	Ofc of Technology	67	-47.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43349	Cellular Phone Service	436110	Ofc of Technology	67	-6970.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43350	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511691	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43351	Welfare Repayments	450510	FSSA Family Resources	500	-1153.050	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573827	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43352	LOCAL PROJECTS	464180	Child Services	502	-941.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-17T00:00:00	ARD6573831	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43353	Food and Beverage Tax	418400	State Comptroller	50	-5440.790	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43354	Sports Agent Fees	420515	Attorney General	46	-5.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-17T00:00:00	ARD6573734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43355	Innkeeper's Tax	418500	Treasurer of State	48	-733.430	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-11-30T00:00:00	ARD6511615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43356	Clean Prod Floor Care	437701	Correctional Industries	515	-900174.250	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43357	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	ARB6511586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43358	DNR - Gate Admissions Rev	425611	Natural Resources	300	7.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43359	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-17T00:00:00	ARD6573812	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43360	Government Interest Income	429660	Budget Agency	57	-62.500	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-11-30T00:00:00	ARD6511660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43361	SBOA Audit Charge	452210	Board of Accounts	80	-400.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-03-17T00:00:00	ARD6573788	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43362	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-122396.840	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-17T00:00:00	ARD6573823	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43363	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43364	Government Interest Income	429660	Arts Comm	705	-1125.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-11-30T00:00:00	ARD6511726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43365	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-11-30T00:00:00	ARD6511702	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43366	Innkeeper's Tax	418500	Treasurer of State	48	-2531.850	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-11-30T00:00:00	ARD6511615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43367	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43368	SPandR - Annual Permits	425787	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43369	Tobacco Distributors License	427486	Revenue	90	7.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43370	Food and Beverage Tax	418400	State Comptroller	50	-4697.410	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43371	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4860.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-30T00:00:00	ARD6511702	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43372	Motor Carrier Permit Fee	427452	Transportation	800	-2825.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43373	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	ARB6511586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43374	Civil Penalties	450411	Utility Regulatory Comm	200	-3300.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-03-17T00:00:00	ARD6573798	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43375	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-30T00:00:00	ARD6511715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43376	Sle of Per Prop - Surplus Prop	430420	Administration	61	-406.280	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573779	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43377	FandW - Additional Tags Block of	425462	Natural Resources	300	-2849.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43378	Welfare Repayments	450510	FSSA Family Resources	500	-60103.500	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-30T00:00:00	ARB6512452	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43379	Physical Server Hosting	439260	Ofc of Technology	67	-3936.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43380	Government Interest Income	429660	Budget Agency	57	-750.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43381	Sales - Meals	430984	Madison State Hospital	430	-745.170	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-17T00:00:00	ARD6573822	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43382	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-17T00:00:00	ARD6573741	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43383	FandW - License Agent Revenue	425482	Natural Resources	300	-139.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43384	Notary Public Commissions	427520	Secretary Of State	40	-14519.100	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-30T00:00:00	ARD6511609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43385	Admin. Fee	425197	Charter School Brd	704	-12540.380	2023	Education	Charter School Board	43911	Private Grant Funds	2022-11-30T00:00:00	ARD6511725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43386	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6558.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43387	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-35414.830	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-30T00:00:00	ARD6511729	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43388	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3258.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43389	Multi State Opioid Settlement	452115	Attorney General	46	53690510.650	2023	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2022-11-30T00:00:00	ARD6511611	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43390	Charity Gaming Penalties	450610	Gaming Comm	190	-10900.240	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43391	Special Fuel Tax	414300	Revenue	90	915060.160	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43392	DOR UST Fees	427465	Environmental Management	495	270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-30T00:00:00	ARM6511587	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43393	Misc. Telecom Services	436157	Ofc of Technology	67	-875.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43394	Food and Beverage Tax	418400	State Comptroller	50	-805.300	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43395	Technology Fee	420105	Board of Accounts	80	-12914.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43396	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-329431.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-30T00:00:00	ARD6511607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43397	Innkeeper's Tax	418500	Treasurer of State	48	-1026.390	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-30T00:00:00	ARD6511615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43398	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573730	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43399	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-4.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43400	Claims and Comp - Road Damage	472342	Transportation	800	22132.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	ARD6511731	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43401	LABORATORY COSTS	421102	Toxicology	115	-1920.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-30T00:00:00	ARD6511676	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
43402	FR - nursery seedling revenue	431424	Natural Resources	300	-20520.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43403	IRP Registration Fees	427420	Revenue	90	-72449.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43404	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-30T00:00:00	ARD6511678	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43405	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARD6511663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43406	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-11700.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43407	Entomology - nursery dealers l	425434	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-30T00:00:00	ARD6511698	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43408	Finger Print Fee	422326	Gaming Comm	190	-5144.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43409	Charity Gaming License Fee	422810	Gaming Comm	190	-82600.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43410	FR - special event permit reve	425627	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43411	Data Protection Services	436090	Ofc of Technology	67	-3459.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43412	Food and Beverage Tax	418400	State Comptroller	50	-2887.110	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43413	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-30T00:00:00	ARD6511683	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43414	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-17T00:00:00	ARD6573800	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43415	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-30T00:00:00	ARB6511586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43416	Telephone Solicitatn Fees	429332	Attorney General	46	-10191.300	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-03-17T00:00:00	ARD6573734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43417	Government Interest Income	429660	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-11-30T00:00:00	ARD6511696	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43418	FandW - POS vendor license sales	425458	Natural Resources	300	-96004.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43419	DOR IDEM Fees	427470	Environmental Management	495	-5182.390	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-17T00:00:00	ARD6573824	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43420	Telephone - Remote	436137	Ofc of Technology	67	-1875.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43421	Claims and Comp - Road Damage	472342	Transportation	800	-2510.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	ARM6573726	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43422	State Library Sales Tax	412430	Library	730	-8.620	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-30T00:00:00	ARD6511728	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43423	ID Breakage	423614	Horse Racing Comm	265	-705.950	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-30T00:00:00	ARD6511694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43424	Food and Beverage Tax	418400	State Comptroller	50	-607.080	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43425	Entomology - nursery dealers l	425434	Natural Resources	300	-3090.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43426	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-58.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43427	Technololgy Fund Fees	425284	Motor Vehicles	235	-195.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-30T00:00:00	ARD6511688	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43428	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-574.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43429	FR - scrap revenue	431431	Natural Resources	300	-364.500	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43430	DNR - Timber Sale Revenue	431432	Natural Resources	300	-115751.630	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43431	Cellular Tower Fees	428128	Transportation	800	-1726.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	BIL6573847	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43432	FR - handling fee (nursery) re	425617	Natural Resources	300	-940.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43433	Funeral Education Fee	426162	Professional Licensing	250	-70.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-30T00:00:00	ARD6511691	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43434	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-30T00:00:00	ARM6511587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43435	EWaste Registration Fee	421196	Environmental Management	495	0.000	2023	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-11-30T00:00:00	ARM6511587	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43436	Auditor of State Fines	450310	Election Division	63	-450.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-03-17T00:00:00	ARD6573781	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
43437	LABORATORY COSTS	421102	Indiana Dept of Health	400	-10283.340	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-30T00:00:00	ARD6511703	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43438	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1505.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43439	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-220.970	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-30T00:00:00	ARD6511709	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43440	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1318.600	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-17T00:00:00	ARD6573826	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43441	Gasoline Tax	414200	Revenue	90	141965.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43442	Motor Vehicle Highway Fees	425008	State Comptroller	50	-210.900	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43443	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-30T00:00:00	ARM6511587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43444	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43445	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1310392.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511682	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43446	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-81207.980	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-17T00:00:00	ARD6573821	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43447	BOXING GATE TAX	417460	Gaming Comm	190	-527.500	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43448	Citrix	436370	Ofc of Technology	67	-1673.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43449	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	ARB6511586	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43450	Government Interest Income	429660	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-11-30T00:00:00	ARD6511696	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43451	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1477.890	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-30T00:00:00	ARD6511716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43452	Tobacco Distributors License	427486	Public Retirement System	72	6.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511668	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43453	Sales Disclosure Filing	424810	Budget Agency	57	-1625.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-11-30T00:00:00	ARD6511661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43454	O/I - Map Sales	431453	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43455	Government Interest Income	429660	Natural Resources	300	-5625.000	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-11-30T00:00:00	ARD6511696	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43456	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43457	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-17T00:00:00	ARD6573795	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43458	Investment Income	429690	Motor Vehicles	235	-2364.070	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-17T00:00:00	ARD6573804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43459	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-30T00:00:00	ARD6511686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43460	Technololgy Fund Fees	425284	Motor Vehicles	235	-443.940	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-17T00:00:00	ARD6573805	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43461	Gasoline use tax	412700	Revenue	90	-2132635.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43462	Sales - Meals	430984	Richmond State Hospital	440	-26.040	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-17T00:00:00	ARD6573823	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43463	Food and Beverage Tax	418400	State Comptroller	50	-9910.390	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43464	Attorney Registration Fee	424250	Supreme Court Admin	22	-1341.500	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-30T00:00:00	ARD6511601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43465	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43466	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	ARM6511587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43467	NONGAME FUND	464220	Natural Resources	300	-46.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-30T00:00:00	ARD6511697	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43468	Government Interest Income	429660	Environmental Management	495	-937.500	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-11-30T00:00:00	ARD6511712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43469	Claims and Comp - Road Damage	472342	Transportation	800	-2111.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	ARD6573841	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43470	Technology Fee	420105	Board of Accounts	80	-9708.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511670	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43471	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-415825.530	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-17T00:00:00	ARD6573807	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43472	Special Fuel Tax	414300	Revenue	90	2832749.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43473	Riverboat Wagering Tax	415300	Revenue	90	-407715.600	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43474	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43475	REGULAR COST RECOVERY	421114	Environmental Management	495	375.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-30T00:00:00	BIL6511736	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43476	OandG - Environmental Annual Wel	425731	Natural Resources	300	-5850.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43477	Child Labor Law Penalties	450810	Labor	225	-750.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573802	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43478	Occupational License Fee	422820	Gaming Comm	190	-33680.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43479	Food and Beverage Tax	418400	State Comptroller	50	-6866.050	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43480	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-545.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43481	Motor Vehicle Highway Fees	425008	Revenue	90	-112.470	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-30T00:00:00	ARD6511671	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43482	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511668	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43483	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	45.650	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-30T00:00:00	ARD6511720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43484	Motor Vehicle Highway Fees	425008	Revenue	90	-97.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43485	Food and Beverage Tax	418400	State Comptroller	50	-191.500	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43486	LOCAL PROJECTS	464180	Transportation	800	-43714.540	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-11-30T00:00:00	BIL6511742	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43487	Food and Beverage Tax	418400	State Comptroller	50	-2929.130	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43488	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-30T00:00:00	ARD6511691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43489	Welfare Repayments	450510	FSSA Family Resources	500	6668.450	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-30T00:00:00	ARD6511717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43490	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-21615.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-11-30T00:00:00	ARD6511607	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43491	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-17T00:00:00	ARM6573713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43492	Shared SAN Storage	439270	Ofc of Technology	67	-5614.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43493	DOR BMV OSOW Fee	427475	Revenue	90	-20854.040	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43494	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-8167.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-11-30T00:00:00	ARD6511703	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43495	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-88042.070	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-03-17T00:00:00	ARD6573820	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
43496	Real Estate Investigative	451140	Professional Licensing	250	-287.860	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-30T00:00:00	ARD6511691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43497	Trip Permit (65%)	427446	Revenue	90	-1787.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43498	Laundry Service	649791	Correctional Industries	515	-9176.600	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43499	Vizio Subscriptions	436081	Ofc of Technology	67	-150.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43500	ID Breakage	423614	Horse Racing Comm	265	-705.950	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-30T00:00:00	ARD6511694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43501	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43502	Odometer Fees	425007	State Police	100	-402.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573793	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43503	Odometer Fees	425007	State Police	100	-799.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-30T00:00:00	ARD6511675	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43504	Food and Beverage Tax	418400	State Comptroller	50	-9768.010	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43505	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-17T00:00:00	ARD6573828	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43506	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43507	Food and Beverage Tax	418400	State Comptroller	50	-20201.440	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43508	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-03-17T00:00:00	ARD6573817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43509	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25121.160	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-30T00:00:00	ARD6511693	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43510	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-391.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43511	Teaching Licensing Fees	427010	Education	700	-42575.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-03-17T00:00:00	ARD6573838	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43512	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-30T00:00:00	ARD6511686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43513	Tobacco Distributors License	427486	Public Retirement System	72	9.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511668	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43514	Food and Beverage Tax	418400	State Comptroller	50	-4060.700	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43515	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-11-30T00:00:00	ARD6511702	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43516	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8094.960	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43517	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8208.250	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-17T00:00:00	ARD6573804	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43518	Transfer	425174	Environmental Management	495	-2.100	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-17T00:00:00	ARD6573826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43519	Government Interest Income	429660	Veterans Affairs	160	-937.500	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-11-30T00:00:00	ARD6511677	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43520	Disability Premiums ER	428990	Disability - State Personnel	71	-11843.010	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-30T00:00:00	ARD6511666	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43521	Government Interest Income	429660	State Comptroller	50	-875.000	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511624	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43522	Dealer Plates	425230	Secretary Of State	40	-42323.910	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-11-30T00:00:00	ARD6511607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43523	Dealer Plates	425230	Secretary Of State	40	-15476.130	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-03-17T00:00:00	ARD6573731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43524	Food and Beverage Tax	418400	State Comptroller	50	-132.140	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43525	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1537.020	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511713	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43526	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-17T00:00:00	ARD6573795	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43527	FR - licensed timber buyers li	425614	Natural Resources	300	-1140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43528	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-110.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-30T00:00:00	ARM6511587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43529	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573787	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43530	Off Furn - Office Seating	644723	Correctional Industries	515	-38672.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43531	Gaming Penalties	450620	Gaming Comm	190	-6000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43532	Technololgy Fund Fees	425284	Motor Vehicles	235	-553.670	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-30T00:00:00	ARD6511689	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43533	Toilet Paper	644782	Correctional Industries	515	-46950.700	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43534	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13970.210	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573834	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43535	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43536	Food and Beverage Tax	418400	State Comptroller	50	-57696.770	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43537	Aircraft License Excise Tax	413100	Revenue	90	-11955.710	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43538	Gasoline use tax	412700	Transportation	800	-5116176.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43539	DEVA Repayments	428924	Personnel	70	-25.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-17T00:00:00	ARD6573784	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43540	InsurAgts and Related Lic	423920	Insurance	210	-225744.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43541	DOR IDEM Fees	427470	Environmental Management	495	2295.620	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-30T00:00:00	ARD6511713	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43542	Mining Licenses	424320	Labor	225	-300.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-03-17T00:00:00	ARD6573802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43543	Government Interest Income	429660	Treasurer of State	48	-1875.000	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-11-30T00:00:00	ARD6511614	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43544	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-554377.840	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573824	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43545	Government Interest Income	429660	Natural Resources	300	-625.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-11-30T00:00:00	ARD6511696	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43546	Consumer Settlements	450230	Attorney General	46	-399.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-11-30T00:00:00	ARD6511610	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43547	Motor Vehicle Highway Fees	425008	Revenue	90	-14.160	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-17T00:00:00	ARD6573790	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43548	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-966.280	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43549	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-48765.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511670	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43550	HP Breakage	423613	Horse Racing Comm	265	-468.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-30T00:00:00	ARD6511694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43551	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-9.540	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-11-30T00:00:00	ARD6511684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43552	HP Breakage	423613	Horse Racing Comm	265	-81.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-30T00:00:00	ARD6511694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43553	Aviation Fuel Excise Tax	413350	Revenue	90	465.640	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43554	Clean Prod Janitorial	644702	Correctional Industries	515	-2680.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43555	DNR - Campground Revenue	425451	Natural Resources	300	-1177.380	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43556	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43557	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-38.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511682	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43558	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-17T00:00:00	ARD6573801	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43559	Petroleum Severance	413800	Natural Resources	300	-394.040	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-30T00:00:00	ARD6511697	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43560	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-132.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43561	Boxing License Fees	426080	Gaming Comm	190	-3393.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43562	Riverboat Wagering Tax	415300	Revenue	90	-1830109.260	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43563	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-30T00:00:00	ARD6511720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43564	Disability Premiums ER	428990	Disability - State Personnel	71	-1868.810	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-17T00:00:00	ARD6573786	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43565	NONGAME FUND	464220	Natural Resources	300	-1246.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-17T00:00:00	ARD6573811	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43566	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-820730.130	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-17T00:00:00	ARD6573833	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43567	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43568	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-30T00:00:00	ARD6511714	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43569	Innkeeper's Tax	418500	Treasurer of State	48	-78583.230	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-30T00:00:00	ARD6511615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43570	TOS Unidentified Funds	401150	State Comptroller	50	-10259.710	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-11-30T00:00:00	ARD6511625	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43571	HP Breakage	423613	Horse Racing Comm	265	-468.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-30T00:00:00	ARD6511694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43572	Child Labor Law Penalties	450810	Labor	225	-1200.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511685	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43573	Food and Beverage Tax	418400	State Comptroller	50	-222761.580	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43574	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-928.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-30T00:00:00	ARD6511601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43575	Mainframe  CICS	439216	Ofc of Technology	67	-133.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43576	Riverboat Wagering Tax	415300	Revenue	90	-7546191.190	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43577	Alcoholic Beverage Taxes	416100	Revenue	90	-5917.610	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43578	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6541.460	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511705	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43579	Claims and Comp - Auto Damage	472340	Transportation	800	-37087.170	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	BIL6573847	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43580	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-30T00:00:00	ARD6511613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43581	Multi State Opioid Settlement	452115	Attorney General	46	-10416691.810	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-30T00:00:00	ARD6511611	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43582	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-17T00:00:00	ARD6573825	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43583	Claims and Comp - Road Damage	472342	Transportation	800	-47715.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-17T00:00:00	BIL6573847	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43584	Motor Carrier Fuel Tax	414400	Transportation	800	-4306.640	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43585	VaaS-IP Phones	436117	Ofc of Technology	67	-6932.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43586	Site to Site VPN	436331	Ofc of Technology	67	-1271.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43587	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43588	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-17T00:00:00	ARD6573730	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43589	Publication and Book Sales	431120	Library	730	-123.100	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-30T00:00:00	ARD6511728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43590	Government Interest Income	429660	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-11-30T00:00:00	ARD6511696	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43591	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-114.670	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-17T00:00:00	ARD6573834	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43592	Food and Beverage Tax	418400	State Comptroller	50	-9140.080	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43593	RealEstate FraudApp-Fees	429333	Attorney General	46	-225.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-17T00:00:00	ARD6573735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43594	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-504.010	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511668	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43595	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9085.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-30T00:00:00	BIL6511736	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43596	Riverboat Wagering Tax	415300	Revenue	90	-3149544.670	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43597	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43598	Food and Beverage Tax	418400	State Comptroller	50	-38452.990	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43599	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-488.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-30T00:00:00	ARD6511695	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43600	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37191.650	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511668	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43601	Gasoline use tax	412700	Transportation	800	-3198953.980	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43602	Tape Accesses	439211	Ofc of Technology	67	-123.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43603	Riverboat Wagering Tax	415300	Revenue	90	-1319928.890	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43604	Controlled Substances Recovery	426450	Professional Licensing	250	-1390.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-30T00:00:00	ARD6511691	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43605	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1890.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43606	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-34.650	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-30T00:00:00	ARD6511615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43607	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-17T00:00:00	ARD6573823	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43608	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1109.870	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-17T00:00:00	ARD6573810	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43609	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-835.560	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573787	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43610	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16470.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43611	Banner Permits	428132	Transportation	800	-4875.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	ARD6511731	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43612	Agri Licensing Fees	428620	Agriculture	36	-4000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511605	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43613	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43614	Food and Beverage Tax	418400	State Comptroller	50	-5111.140	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43615	800# Service	436151	Ofc of Technology	67	-239.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43616	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43617	Innkeeper's Tax	418500	Treasurer of State	48	-755273.990	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-30T00:00:00	ARD6511615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43618	Unemployment Tax	417810	IO0521Workforce Development	510	-140009.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-17T00:00:00	ARD6573834	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43619	Special Fuel Tax	414300	Revenue	90	55739.710	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43620	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-17T00:00:00	ARD6573833	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43621	Gasoline use tax	412700	Budget Agency	57	-1279044.180	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-30T00:00:00	ARD6511662	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43622	DOR BMV OSOW Fee	427475	Revenue	90	-359.100	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-30T00:00:00	ARD6511671	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43623	Printing Service	649792	Correctional Industries	515	-17162.760	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43624	Alcoholic Beverage Taxes	416100	Revenue	90	-14424.060	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43625	Multi State Opioid Settlement	452115	Budget Agency	57	-46665665.600	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-11-30T00:00:00	ARD6511659	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43626	State Sales Tax	412010	Transportation	800	-1096.450	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43627	RC - Fee on Mined Coal	425762	Natural Resources	300	-182999.190	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43628	Copies and Report Fees	420360	Board of Accounts	80	-3398.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511670	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43629	Gasoline Tax	414200	Revenue	90	45462.590	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43630	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-99120.210	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-17T00:00:00	ARD6573822	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
43631	Food and Beverage Tax	418400	State Comptroller	50	-13258.900	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43632	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3878657.560	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-11-30T00:00:00	ARD6511721	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43633	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-650.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-11-30T00:00:00	ARD6511667	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
43634	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43635	DNR - Cabin Revenue	425605	Natural Resources	300	-448.600	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43636	Veterans Home Resident Collect	428410	Veterans Home	570	-4210.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-11-30T00:00:00	ARD6511724	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
43637	State Sales Tax	412010	Transportation	800	-4633.370	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43638	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-30T00:00:00	BIL6511736	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43639	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-30T00:00:00	ARD6511616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43640	Cloud Hosting Services	439264	Ofc of Technology	67	-11270.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43641	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37842.720	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43642	Water Testing Fees	423190	Indiana Dept of Health	400	-290.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-30T00:00:00	ARD6511703	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43643	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4463.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-17T00:00:00	ARD6573814	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43644	Food and Beverage Tax	418400	State Comptroller	50	-169.410	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43645	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39237.190	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43646	ID Breakage	423614	Horse Racing Comm	265	-122.770	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-30T00:00:00	ARD6511694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43647	FR - UPS nursery revenue	431434	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43648	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	56.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-30T00:00:00	ARD6511693	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43649	Coroners Training Board	420881	Coroner's Training Board	240	-929.250	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-11-30T00:00:00	ARD6511690	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43650	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-30T00:00:00	ARD6511704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43651	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-30665.760	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-17T00:00:00	ARD6573823	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43652	Disability Premiums EE	428991	Disability - State Personnel	71	-2956.070	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-30T00:00:00	ARD6511666	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43653	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12512.390	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-17T00:00:00	ARD6573840	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43654	Food and Beverage Tax	418400	State Comptroller	50	-27.620	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43655	Child Care Ministries	422540	Early Child Learning	501	-1050.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-11-30T00:00:00	ARD6511718	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43656	DOR  Service Charge	427449	Revenue	90	-66.270	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43657	Water Testing Fees	423190	Indiana Dept of Health	400	-743.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-11-30T00:00:00	ARD6511703	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43658	N/P - heritage data fees	425711	Natural Resources	300	-3084.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43659	Civil Penalties	450411	Revenue	90	-1380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43660	Clean Prod Laundry	644703	Correctional Industries	515	-376.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511723	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43661	Occupational License Fee	422820	Gaming Comm	190	-16825.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43662	Institutional Clothing Fund	422040	Richmond State Hospital	440	-7095.970	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-11-30T00:00:00	ARD6511711	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43663	Abandoned Property	462100	Treasurer of State	48	-21045.310	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-17T00:00:00	ARD6573736	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43664	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43665	Food and Beverage Tax	418400	State Comptroller	50	-20011.580	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43666	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-103823.780	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-11-30T00:00:00	ARD6511711	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
43667	FandW - Online Revenue	425457	Natural Resources	300	-479465.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43668	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43669	Supplier's License Fee	422830	Gaming Comm	190	-8150.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43670	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23730.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-30T00:00:00	ARD6511686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43671	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3878657.560	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-30T00:00:00	ARD6511704	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43672	In.Gov Charges	439106	Ofc of Technology	67	-854.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-17T00:00:00	ARD6573782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43673	Copies and Report Fees	420360	Gaming Comm	190	-16.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43674	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511605	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43675	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-17T00:00:00	ARD6573795	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43676	Welfare Repayments	450510	FSSA Family Resources	500	48309.980	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-30T00:00:00	ARD6511717	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43677	Railroad Property Tax	419200	Transportation	800	-6741.240	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43678	Retaliatory Fees	423990	Insurance	210	-7890.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511682	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43679	Gasoline use tax	412700	Budget Agency	57	19.420	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-17T00:00:00	ARD6573778	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43680	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-30T00:00:00	ARD6511686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43681	FR - scrap revenue	431431	Transportation	800	-1293.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	ARD6511731	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43682	TOS Unidentified Funds	401150	Attorney General	46	-304335.130	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-17T00:00:00	ARD6573734	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43683	LOCAL PROJECTS	464180	Child Services	502	-1768.500	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-30T00:00:00	ARD6511719	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43684	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-30T00:00:00	ARD6511668	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43685	Government Interest Income	429660	Secretary Of State	40	-1250.000	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511608	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43686	Welfare Repayments	450510	FSSA Family Resources	500	-13574.210	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-11-30T00:00:00	ARD6511717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43687	NONGAME FUND	464220	Natural Resources	300	-1055.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43688	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573787	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43689	Welfare Repayments	450510	FSSA Family Resources	500	-13539.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-17T00:00:00	ARB6574601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43690	Seat Charge	436072	Ofc of Technology	67	-89467.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43691	Gaming Agent Division Costs	422870	Gaming Comm	190	-627595.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43692	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-03-17T00:00:00	ARD6573816	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43693	Food and Beverage Tax	418400	State Comptroller	50	-2584.810	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43694	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-30T00:00:00	ARD6511721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43695	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-17T00:00:00	ARD6573735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43696	Government Interest Income	429660	Environmental Management	495	-562.500	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-11-30T00:00:00	ARD6511712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43697	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50487.660	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-30T00:00:00	ARD6511668	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43698	MS Project Online Seat Charge	436079	Ofc of Technology	67	-162.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43699	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2023	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2022-11-30T00:00:00	ARD6511680	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43700	Publns Gifts Donations	463240	Library	730	-10.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-30T00:00:00	ARD6511728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43701	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1955.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-30T00:00:00	ARD6511700	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43702	Librarian Certification Fee	424610	Library	730	-320.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-11-30T00:00:00	ARD6511728	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43703	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43704	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-30T00:00:00	ARB6511586	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43705	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-164752.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-17T00:00:00	ARD6573787	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43706	Food and Beverage Tax	418400	State Comptroller	50	-1201.860	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43707	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-30T00:00:00	ARB6511593	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43708	Military Relief Check-off	464226	Veterans Affairs	160	-566.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-17T00:00:00	ARD6573796	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43709	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-30T00:00:00	ARD6511699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43710	Transp Infr Impr Fee	428155	Transportation	800	-0.530	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-30T00:00:00	ARD6511730	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43711	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-30T00:00:00	BIL6511742	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43712	Tobacco Distributors License	427486	Revenue	90	1.010	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-30T00:00:00	ARD6511672	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43713	Disability Premiums EE	428991	Disability - State Personnel	71	-467.200	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-17T00:00:00	ARD6573786	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43714	GENERAL COAL MINE	421138	Environmental Management	495	1000.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-30T00:00:00	BIL6511736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43715	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5760.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-17T00:00:00	ARD6573816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43716	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3334.400	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-17T00:00:00	ARD6573797	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43717	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-69108.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-17T00:00:00	ARD6573789	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43718	Investment Income	429690	Motor Vehicles	235	-9778.600	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-30T00:00:00	ARD6511687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43719	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1200.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-03-17T00:00:00	ARD6573731	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43720	Food and Beverage Tax	418400	State Comptroller	50	-2556.960	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-30T00:00:00	ARD6511630	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43721	Data Circuits-On Network	436051	Ofc of Technology	67	-3453.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43722	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-17T00:00:00	ARD6573790	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43723	Virtual Server Hosting	439262	Ofc of Technology	67	-1770.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	ARB6510855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43724	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-1050.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43725	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43726	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43727	Gasoline Tax	414200	Revenue	90	-20062.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43728	Food and Beverage Tax	418400	State Comptroller	50	-203.750	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43729	Innkeeper's Tax	418500	Treasurer of State	48	-67.650	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-05-10T00:00:00	ARD6683459	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43730	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43731	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43732	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.750	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-10T00:00:00	ARD6683459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43733	DOR  Service Charge	427449	Revenue	90	-58.210	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43734	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43735	SPF - IKFT	425364	Child Services	502	-7775.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-05-10T00:00:00	ARD6683539	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43736	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-280473.860	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-05-10T00:00:00	ARD6683504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43737	Military Relief Check-off	464226	Veterans Affairs	160	-144.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-10T00:00:00	ARD6683506	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43738	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-960.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-10T00:00:00	ARD6683519	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43739	SPF - Am Legion	425341	Motor Vehicles	235	-320.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43740	SPF - IBST	425360	Motor Vehicles	235	-1225.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43741	Food and Beverage Tax	418400	State Comptroller	50	-985.950	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43742	Food and Beverage Tax	418400	State Comptroller	50	-81.110	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43743	Alcoholic Beverage Taxes	416100	Revenue	90	-25362.280	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43744	Civil Penalties	450411	Revenue	90	-9950.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43745	Food and Beverage Tax	418400	State Comptroller	50	-214.020	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43746	Government Interest Income	429660	Environmental Management	495	-75.730	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-05-10T00:00:00	ARD6683532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43747	SPF - IFFAT	425363	Motor Vehicles	235	-1425.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43748	SPF - ITCC	425316	Motor Vehicles	235	-950.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43749	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-10T00:00:00	ARD6683501	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43750	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43751	Aviation Fuel Excise Tax	413350	Revenue	90	-29669.170	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43752	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43753	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-05-10T00:00:00	ARD6683526	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43754	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2750.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43755	SPF - IU	425312	Motor Vehicles	235	-59650.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43756	Transp Infr Impr Fee	428155	Transportation	800	-632.900	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43757	SPF - St Francis	425328	Motor Vehicles	235	-500.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43758	Truck 11K - 16K	425025	Motor Vehicles	235	-950.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43759	Food and Beverage Tax	418400	State Comptroller	50	-61697.940	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-10T00:00:00	ARD6683472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43760	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3065.970	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683499	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43761	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43762	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9589.590	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683543	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43763	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-10T00:00:00	ARD6683512	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43764	Gasoline use tax	412700	Transportation	800	-1589170.050	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43765	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-580.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6684248	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43766	State Sales Tax	412010	Transportation	800	-2414.520	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43767	HP Breakage	423613	Horse Racing Comm	265	-1036.230	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-10T00:00:00	ARD6683518	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43768	Gasoline Tax	414200	Revenue	90	-54011.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-10T00:00:00	ARD6683503	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43769	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-10T00:00:00	ARD6683505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43770	Retaliatory Fees	423990	Insurance	210	-355.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-10T00:00:00	ARD6683511	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43771	Motor Vehicle Highway Fees	425008	Transportation	800	-3515285.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-10T00:00:00	ARD6683547	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43772	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-48598.270	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-10T00:00:00	ARD6683501	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43773	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-10T00:00:00	ARD6683546	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43774	FandW - POS vendor license sales	425458	Natural Resources	300	-434.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43775	IGC Closed Circuit Tax	417470	Gaming Comm	190	1500.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-05-10T00:00:00	ARD6683509	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43776	SPF - IEdT	425361	Motor Vehicles	235	-4050.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-05-10T00:00:00	ARD6683515	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43777	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1070.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-10T00:00:00	ARD6683529	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43778	ID Breakage	423614	Horse Racing Comm	265	-281.260	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-10T00:00:00	ARD6683518	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43779	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-34710.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-05-10T00:00:00	ARD6683522	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43780	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-10T00:00:00	ARB6683441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43781	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-10T00:00:00	ARD6683541	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43782	Fair Circuit	423643	Horse Racing Comm	265	-24300.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43783	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-7900.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43784	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2259.680	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43785	DOR IDEM Fees	427470	Environmental Management	495	-5602.290	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-20T00:00:00	ARD6574696	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43786	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-20T00:00:00	BIL6574722	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43787	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29986.650	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43788	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1375.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43789	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-6283.940	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-20T00:00:00	ARD6574699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43790	Trip Permit (65%)	427446	Revenue	90	-520.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43791	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-20T00:00:00	ARD6574653	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43792	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8272.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43793	LGIP Interest Income	429612	Child Services	502	-1745.770	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-20T00:00:00	ARD6574702	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43794	LGIP Interest Income	429612	Library	730	-1468.050	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-20T00:00:00	ARD6574713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43795	Innkeeper's Tax	418500	Treasurer of State	48	-5418.290	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43796	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-192213.000	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-20T00:00:00	ARD6574705	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43797	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-16900.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43798	Gasoline use tax	412700	Transportation	800	-612.680	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43799	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28423.360	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-20T00:00:00	ARD6574653	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43800	LGIP Interest Income	429612	Environmental Management	495	-349.160	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-03-20T00:00:00	ARD6574695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43801	LGIP Interest Income	429612	Treasurer of State	48	-11347.480	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574614	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43802	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2376.070	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-20T00:00:00	ARD6574674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43803	Health Facility Fee	423080	Indiana Dept of Health	400	-5615.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43804	Clean Prod Floor Care	437701	Correctional Industries	515	-2033636.350	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43805	Off Furn - Office Seating	644723	Correctional Industries	515	-34881.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43806	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1167.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-20T00:00:00	ARD6575309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43807	Welfare Repayments	450510	Early Child Learning	501	1206.950	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-20T00:00:00	ARD6574701	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43808	Innkeeper's Tax	418500	Treasurer of State	48	-3487.820	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43809	Certificate Fee	423319	Indiana Dept of Health	400	-5700.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43810	Innkeeper's Tax	418500	Treasurer of State	48	-4232.740	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43811	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43812	LGIP Interest Income	429612	Budget Agency	57	-3491.540	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-20T00:00:00	ARD6574650	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43813	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-278455.060	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43814	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-455117.970	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43815	LGIP Interest Income	429612	Professional Licensing	250	-1745.350	2023	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-03-20T00:00:00	ARD6574677	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43816	Adoption Fees	423020	Indiana Dept of Health	400	-980.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43817	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-848.840	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-03-20T00:00:00	ARD6574712	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43818	HP Breakage	423613	Horse Racing Comm	265	-71.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-20T00:00:00	ARD6574681	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43819	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4677.300	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-20T00:00:00	ARD6574714	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43820	Innkeeper's Tax	418500	Treasurer of State	48	-862.840	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43821	Innkeeper's Tax	418500	Treasurer of State	48	-3487.440	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43822	Food and Beverage Tax	418400	State Comptroller	50	-17955.160	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43823	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5793.310	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-20T00:00:00	ARD6574707	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43824	Innkeeper's Tax	418500	Treasurer of State	48	-546.200	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43825	Innkeeper's Tax	418500	Treasurer of State	48	-634.010	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43826	Innkeeper's Tax	418500	Treasurer of State	48	-656.190	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43827	Technololgy Fund Fees	425284	Motor Vehicles	235	-1063.460	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-20T00:00:00	ARD6574676	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43828	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-89642.340	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-20T00:00:00	ARD6574692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43829	IRP Registration Fees	427420	Revenue	90	-517225.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43830	Innkeeper's Tax	418500	Treasurer of State	48	-17645.070	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43831	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-20T00:00:00	BIL6574722	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43832	Transp Infr Impr Fee	428155	Transportation	800	-891.730	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43833	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-20T00:00:00	ARD6574701	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43834	Garments	644780	Correctional Industries	515	-24103.240	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43835	Adoption Fees	423020	Indiana Dept of Health	400	-3910.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43836	LGIP Interest Income	429612	Environmental Management	495	-349.160	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-03-20T00:00:00	ARD6574695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43837	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-100.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-03-20T00:00:00	ARD6574609	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43838	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43839	Unemployment Tax	417810	IO0521Workforce Development	510	-217945.940	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-20T00:00:00	ARD6574707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43840	Alcoholic Beverage Taxes	416100	Revenue	90	-6081.490	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43841	Controlled Substances Recovery	426450	Professional Licensing	250	-710.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-20T00:00:00	ARD6574678	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43842	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-20T00:00:00	ARD6574670	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43843	LGIP Interest Income	429612	Treasurer of State	48	-26182.830	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-03-20T00:00:00	ARD6574614	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43844	In.Gov Charges	439106	Ofc of Technology	67	1251543.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-20T00:00:00	ARD6574652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43845	Military Relief Check-off	464226	Veterans Affairs	160	-724.300	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-20T00:00:00	ARD6574665	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43846	Innkeeper's Tax	418500	Treasurer of State	48	-26896.310	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43847	State Sales Tax	412010	Transportation	800	-28824.330	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43848	Innkeeper's Tax	418500	Treasurer of State	48	-222.490	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43849	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-20T00:00:00	ARB6574599	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43850	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4263.500	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43851	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1000.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43852	Innkeeper's Tax	418500	Treasurer of State	48	-718.990	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43853	Innkeeper's Tax	418500	Treasurer of State	48	-71.550	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43854	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-20T00:00:00	ARD6574697	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43855	Registration Fee Revenue	423260	Indiana Dept of Health	400	-64.010	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43856	Undesignated Donations	463280	State Police	100	-300.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43857	Innkeeper's Tax	418500	Treasurer of State	48	-15932.080	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43858	Special Fuel Tax	414300	Revenue	90	-2569545.020	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43859	Innkeeper's Tax	418500	Treasurer of State	48	-612.130	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43860	Innkeeper's Tax	418500	Treasurer of State	48	-341.800	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43861	Food and Beverage Tax	418400	State Comptroller	50	-30914.500	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43862	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-627.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-20T00:00:00	ARD6574609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43863	LGIP Interest Income	429612	Treasurer of State	48	-2967.100	2023	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-03-20T00:00:00	ARD6574614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43864	Welfare Repayments	450510	FSSA Family Resources	500	422.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-20T00:00:00	ARM6574602	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43865	Trip Permit (35%)	427441	Revenue	90	-280.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43866	Innkeeper's Tax	418500	Treasurer of State	48	-31709.290	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43867	DOR BMV OSOW Fee	427475	Revenue	90	-80343.760	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43868	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-20T00:00:00	ARD6574613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43869	Motor Vehicle Highway Fees	425008	Revenue	90	-89.670	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43870	Innkeeper's Tax	418500	Treasurer of State	48	-26611.240	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43871	Off Furn - Parts and Access	644721	Correctional Industries	515	-882.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43872	Food and Beverage Tax	418400	State Comptroller	50	-2222.120	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43873	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-22315.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43874	Consumer Settlements	450230	Attorney General	46	-17.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-03-20T00:00:00	ARD6574612	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43875	Food and Beverage Tax	418400	State Comptroller	50	-9134.280	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43876	HP-Late Closers	423641	Horse Racing Comm	265	-2500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43877	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-31.710	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-20T00:00:00	ARD6574707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43878	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43879	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-88799.150	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43880	LGIP Interest Income	429612	Secretary Of State	40	-2618.030	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574610	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43881	State Sales Tax	412010	Transportation	800	-121806.060	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43882	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-14000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43883	Government Interest Income	429660	Secretary Of State	40	-1506.250	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574610	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43884	Food and Beverage Tax	418400	State Comptroller	50	-49.870	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43885	Gasoline use tax	412700	Budget Agency	57	-244.970	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-20T00:00:00	ARD6574651	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43886	Innkeeper's Tax	418500	Treasurer of State	48	-133.170	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43887	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1722500.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43888	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-20T00:00:00	ARD6574662	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43889	LGIP Interest Income	429612	Worker's Comp Brd	220	-1396.630	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-03-20T00:00:00	ARD6574669	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43890	Child Labor Law Penalties	450810	Labor	225	-2125.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574671	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43891	Government Interest Income	429660	Natural Resources	300	-1205.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-03-20T00:00:00	ARD6574685	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43892	Gasoline Tax	414200	Revenue	90	-4199773.220	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43893	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-20T00:00:00	ARB6574599	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43894	Cut Road Permit	428116	Transportation	800	-14480.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-20T00:00:00	ARD6574715	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43895	Food and Beverage Tax	418400	State Comptroller	50	-43793.360	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43896	Innkeeper's Tax	418500	Treasurer of State	48	-3582.640	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43897	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52767.300	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43898	Garments	644780	Correctional Industries	515	-8568.000	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43899	Food and Beverage Tax	418400	State Comptroller	50	-10811.110	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43900	Motor Carrier Permit Fees	427440	Revenue	90	-59.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43901	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43902	Innkeeper's Tax	418500	Treasurer of State	48	-4054.860	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43903	Innkeeper's Tax	418500	Treasurer of State	48	-1321.280	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43904	Innkeeper's Tax	418500	Treasurer of State	48	-2103.070	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43905	Food and Beverage Tax	418400	State Comptroller	50	-1128.990	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43906	Innkeeper's Tax	418500	Treasurer of State	48	-3337.050	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43907	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4719.860	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43908	Radiological Technician Lic	423160	Indiana Dept of Health	400	-780.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43909	Food and Beverage Tax	418400	State Comptroller	50	-26327.920	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43910	Food and Beverage Tax	418400	State Comptroller	50	-35246.410	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43911	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4725.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574673	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43912	LGIP Interest Income	429612	Budget Agency	57	-3142.390	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-03-20T00:00:00	ARD6574650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43913	LOCAL PROJECTS	464180	Child Services	502	-262.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-20T00:00:00	ARD6574703	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43914	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2263.600	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43915	Gasoline use tax	412700	Transportation	800	-979.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43916	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1400.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-20T00:00:00	ARD6574675	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43917	Food and Beverage Tax	418400	State Comptroller	50	-4705.080	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43918	Food and Beverage Tax	418400	State Comptroller	50	-51963.530	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43919	Innkeeper's Tax	418500	Treasurer of State	48	-59866.970	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43920	LGIP Interest Income	429612	Treasurer of State	48	-1186.930	2023	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-03-20T00:00:00	ARD6574614	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43921	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9420.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43922	Innkeeper's Tax	418500	Treasurer of State	48	-1656.330	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43923	Transfer	425174	Environmental Management	495	-0.600	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-20T00:00:00	ARD6574698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43924	Motor Vehicle Highway Fees	425008	Revenue	90	-531.730	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43925	Food and Beverage Tax	418400	State Comptroller	50	-109441.820	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43926	Food and Beverage Tax	418400	State Comptroller	50	-508.830	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43927	Government Interest Income	429660	State Comptroller	50	-1205.000	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574618	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43928	Innkeeper's Tax	418500	Treasurer of State	48	-5932.780	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43929	LGIP Interest Income	429612	Environmental Management	495	-2967.100	2023	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-03-20T00:00:00	ARD6574695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43930	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-505686.630	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43931	Innkeeper's Tax	418500	Treasurer of State	48	-2900.200	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43932	Innkeeper's Tax	418500	Treasurer of State	48	-2311.440	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43933	Innkeeper's Tax	418500	Treasurer of State	48	-2008.210	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43934	DOR  Service Charge	427449	Revenue	90	-1058.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43935	Innkeeper's Tax	418500	Treasurer of State	48	-102700.250	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43936	Innkeeper's Tax	418500	Treasurer of State	48	-2980.340	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43937	Innkeeper's Tax	418500	Treasurer of State	48	-778.690	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43938	LGIP Interest Income	429612	Ofc of Energy Development	266	-698.130	2023	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-03-20T00:00:00	ARD6574683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
43939	Civil Penalties	450411	Revenue	90	-2700.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43940	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-20T00:00:00	ARB6574599	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43941	Innkeeper's Tax	418500	Treasurer of State	48	-1863.990	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43942	Claims and Comp - Road Damage	472342	Transportation	800	-15985.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-20T00:00:00	BIL6574729	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43943	ID Breakage	423614	Horse Racing Comm	265	-24.030	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-20T00:00:00	ARD6574681	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43944	Innkeeper's Tax	418500	Treasurer of State	48	-2919.450	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43945	LGIP Interest Income	429612	Natural Resources	300	-3840.690	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-03-20T00:00:00	ARD6574685	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43946	Innkeeper's Tax	418500	Treasurer of State	48	-2770.030	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43947	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10695.850	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-20T00:00:00	ARD6574688	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43948	Food and Beverage Tax	418400	State Comptroller	50	-23.390	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43949	Innkeeper's Tax	418500	Treasurer of State	48	-5289.420	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43950	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-40461.370	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-20T00:00:00	ARD6574680	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43951	Food and Beverage Tax	418400	State Comptroller	50	-2736.770	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43952	Gasoline use tax	412700	Revenue	90	-408.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43953	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-15550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43954	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-20T00:00:00	ARD6574705	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43955	Clean Prod Laundry	644703	Correctional Industries	515	-1925.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43956	Aircraft License Excise Tax	413100	Revenue	90	-2504.730	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43957	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2658.650	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-20T00:00:00	ARD6574684	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43958	LGIP Interest Income	429612	Treasurer of State	48	-6983.100	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-03-20T00:00:00	ARD6574614	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43959	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43960	Innkeeper's Tax	418500	Treasurer of State	48	-157.480	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43961	Food and Beverage Tax	418400	State Comptroller	50	-884.400	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43962	Investment Income	429690	Motor Vehicles	235	-70.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-20T00:00:00	ARD6574674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43963	Pen - Fulfillment	649802	Correctional Industries	515	-86.400	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43964	Innkeeper's Tax	418500	Treasurer of State	48	-7127.780	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43965	LGIP Interest Income	429612	Natural Resources	300	-5141.480	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-20T00:00:00	ARD6574685	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43966	Innkeeper's Tax	418500	Treasurer of State	48	-1579.870	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43967	Innkeeper's Tax	418500	Treasurer of State	48	-275.140	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43968	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-131.760	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-20T00:00:00	ARD6574694	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
43969	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1322.100	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-03-20T00:00:00	ARD6574712	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43970	Food and Beverage Tax	418400	State Comptroller	50	-59455.130	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43971	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-59538.690	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-20T00:00:00	ARD6574707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43972	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-20T00:00:00	ARD6574662	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43973	Innkeeper's Tax	418500	Treasurer of State	48	-1685.310	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43974	Innkeeper's Tax	418500	Treasurer of State	48	-948.320	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43975	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43976	Welfare Repayments	450510	FSSA Family Resources	500	-10733.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-20T00:00:00	ARB6575293	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43977	Food and Beverage Tax	418400	State Comptroller	50	-766534.040	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43978	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-20T00:00:00	ARD6574662	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43979	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43980	LGIP Interest Income	429612	Secretary Of State	40	-3491.620	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-03-20T00:00:00	ARD6574610	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43981	Innkeeper's Tax	418500	Treasurer of State	48	-351.080	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43982	LGIP Interest Income	429612	Civil Rights Comm	258	-1745.350	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-03-20T00:00:00	ARD6574679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43983	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-37.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43984	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-20T00:00:00	BIL6574722	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43985	ID Tags	644750	Correctional Industries	515	-226.940	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43986	Food and Beverage Tax	418400	State Comptroller	50	-4370.020	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43987	LGIP Interest Income	429612	Professional Licensing	250	-2443.490	2023	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-03-20T00:00:00	ARD6574677	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43988	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-311250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43989	Food and Beverage Tax	418400	State Comptroller	50	-21925.940	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43990	Alcoholic Beverage Taxes	416100	Revenue	90	-16644.530	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43991	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43992	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574653	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43993	Printing Service	649792	Correctional Industries	515	-2329.400	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43994	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-690706.310	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43995	Food and Beverage Tax	418400	State Comptroller	50	-4331.900	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43996	ID Breakage	423614	Horse Racing Comm	265	-138.190	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-20T00:00:00	ARD6574681	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43997	Food and Beverage Tax	418400	State Comptroller	50	-25384.940	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43998	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43999	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-20T00:00:00	ARD6574678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44000	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-20T00:00:00	BIL6574722	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44001	Attorney Registration Fee	424250	Supreme Court Admin	22	-9311.500	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-20T00:00:00	ARD6575309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44002	Innkeeper's Tax	418500	Treasurer of State	48	-6517.890	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44003	Food and Beverage Tax	418400	State Comptroller	50	-14302.030	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44004	Innkeeper's Tax	418500	Treasurer of State	48	-18034.030	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44005	Innkeeper's Tax	418500	Treasurer of State	48	-786.050	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44006	Toilet Paper	644782	Correctional Industries	515	-31284.400	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44007	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-20T00:00:00	BIL6574722	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44008	Food and Beverage Tax	418400	State Comptroller	50	-2213.540	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44009	Government Interest Income	429660	Environmental Management	495	-903.750	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-03-20T00:00:00	ARD6574695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44010	LGIP Interest Income	429612	Veterans Affairs	160	-5236.820	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-03-20T00:00:00	ARD6574664	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44011	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-20T00:00:00	ARB6574599	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44012	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-50500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44013	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-20T00:00:00	ARD6574689	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44014	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-13850.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44015	Innkeeper's Tax	418500	Treasurer of State	48	-2469.240	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44016	Innkeeper's Tax	418500	Treasurer of State	48	-724.780	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44017	Food and Beverage Tax	418400	State Comptroller	50	-11142.020	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44018	Innkeeper's Tax	418500	Treasurer of State	48	-225.700	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44019	Dealer Plates	425230	Secretary Of State	40	-5756.130	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-03-20T00:00:00	ARD6574609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44020	Local Service Charges	428070	State Police	100	-22227.390	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44021	Innkeeper's Tax	418500	Treasurer of State	48	-32790.630	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44022	Food and Beverage Tax	418400	State Comptroller	50	-31070.250	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44023	Welfare Repayments	450510	FSSA Family Resources	500	3407.970	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-20T00:00:00	ARD6574700	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44024	Admin. Fee	425197	Charter School Brd	704	-715.340	2023	Education	Charter School Board	43911	Private Grant Funds	2023-03-20T00:00:00	ARD6574711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44025	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-767451.450	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44026	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-45250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44027	Gasoline Tax	414200	Revenue	90	-12599319.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44028	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-20T00:00:00	ARB6574599	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44029	Claims and Comp - Road Damage	472342	Transportation	800	-2.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-20T00:00:00	ARM6574606	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44030	Odometer Fees	425007	State Police	100	-35.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-20T00:00:00	ARD6574660	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44031	LGIP Interest Income	429612	Professional Licensing	250	-1134.470	2023	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574677	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44032	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44033	Innkeeper's Tax	418500	Treasurer of State	48	-1140.480	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44034	NONGAME FUND	464220	Natural Resources	300	-2485.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-20T00:00:00	ARD6574686	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44035	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38584.720	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574653	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44036	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574673	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44037	Food and Beverage Tax	418400	State Comptroller	50	-25698.100	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44038	HP Breakage	423613	Horse Racing Comm	265	-12.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-20T00:00:00	ARD6574681	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44039	Superload Escort Revenue	432105	State Police	100	-19748.040	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44040	Innkeeper's Tax	418500	Treasurer of State	48	-8406.700	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44041	Innkeeper's Tax	418500	Treasurer of State	48	-9952.660	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44042	Innkeeper's Tax	418500	Treasurer of State	48	-377.000	2023	General Government	CIF Wells County	73332	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44043	DOR Pilot Program	427435	Revenue	90	-30000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44044	DOR BMV OSOW Fee	427475	Transportation	800	-220.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-20T00:00:00	ARD6574716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44045	Innkeeper's Tax	418500	Treasurer of State	48	-3607.190	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44046	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-129106.460	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-03-20T00:00:00	ARD6574693	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
44047	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6293.830	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-20T00:00:00	ARD6574691	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44048	Food and Beverage Tax	418400	State Comptroller	50	-12379.430	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44049	LGIP Interest Income	429612	Natural Resources	300	-5236.020	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-20T00:00:00	ARD6574685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44050	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-783.900	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574653	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44051	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44052	Innkeeper's Tax	418500	Treasurer of State	48	-1239.280	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44053	Charity Gaming Excise Tax	415100	Gaming Comm	190	302.830	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-20T00:00:00	ARD6574667	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44054	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-133497.890	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44055	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-169612.170	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44056	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-03-20T00:00:00	ARD6574678	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44057	Food and Beverage Tax	418400	State Comptroller	50	-120158.400	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44058	Innkeeper's Tax	418500	Treasurer of State	48	-187.060	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44059	Food and Beverage Tax	418400	State Comptroller	50	-286.170	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44060	Innkeeper's Tax	418500	Treasurer of State	48	-1924.390	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44061	Innkeeper's Tax	418500	Treasurer of State	48	-1614.200	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44062	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-7208.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44063	LGIP Interest Income	429612	Treasurer of State	48	-5236.020	2023	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2023-03-20T00:00:00	ARD6574614	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44064	Clean Prod Janitorial	644702	Correctional Industries	515	-15495.300	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44065	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-85.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44066	HP Breakage	423613	Horse Racing Comm	265	-71.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574681	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44067	Innkeeper's Tax	418500	Treasurer of State	48	-2045.380	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44068	Food and Beverage Tax	418400	State Comptroller	50	-32848.900	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44069	Special Fuel Tax	414300	Revenue	90	-7100402.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44070	Innkeeper's Tax	418500	Treasurer of State	48	-447.310	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44071	Accreditation Renewal	423320	Comm for Higher Education	719	-2950.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574712	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44072	Food and Beverage Tax	418400	State Comptroller	50	-4679.380	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-20T00:00:00	ARD6574623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44073	Innkeeper's Tax	418500	Treasurer of State	48	-21554.350	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44074	Nonconsumer Settlements/Fees	450260	State Police	100	-1975.630	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-20T00:00:00	ARD6574661	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44075	Innkeeper's Tax	418500	Treasurer of State	48	-326.300	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44076	Innkeeper's Tax	418500	Treasurer of State	48	-1703.420	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44077	LGIP Interest Income	429612	Ofc of Energy Development	266	-3490.700	2023	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-03-20T00:00:00	ARD6574683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
44078	Government Interest Income	429660	Natural Resources	300	-1205.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-03-20T00:00:00	ARD6574685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44079	Notary Public Commissions	427520	Secretary Of State	40	-1351.230	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-20T00:00:00	ARD6574611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44080	LOCAL PROJECTS	464180	Transportation	800	-200000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-03-20T00:00:00	BIL6574729	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44081	Motor Vehicle Highway Fees	425008	Revenue	90	-7983.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44082	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44083	ID Breakage	423614	Horse Racing Comm	265	-138.190	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-20T00:00:00	ARD6574681	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44084	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-325.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-03-20T00:00:00	ARD6574708	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
44085	Vital Records Fees	423180	Indiana Dept of Health	400	-86.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-20T00:00:00	ARD6574690	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44086	LGIP Interest Income	429612	Revenue	90	-2792.560	2023	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-03-20T00:00:00	ARD6574655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44087	Forfeitures	461050	State Police	100	-242.620	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-20T00:00:00	ARD6574661	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44088	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-20T00:00:00	ARD6574672	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44089	LGIP Interest Income	429612	Treasurer of State	48	-2741.470	2023	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-03-20T00:00:00	ARD6574614	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44090	Special Fuel Tax	414300	Revenue	90	-156520.510	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574656	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44091	Petroleum Severance	413800	Natural Resources	300	-739.100	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-20T00:00:00	ARD6574686	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44092	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1224263.040	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-20T00:00:00	ARD6574687	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44093	Innkeeper's Tax	418500	Treasurer of State	48	-3669.190	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44094	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-709510.200	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-20T00:00:00	ARD6574696	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44095	Innkeeper's Tax	418500	Treasurer of State	48	-1454.050	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44096	Innkeeper's Tax	418500	Treasurer of State	48	-1409.200	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44097	LGIP Interest Income	429612	Natural Resources	300	-3491.540	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-03-20T00:00:00	ARD6574685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44098	Innkeeper's Tax	418500	Treasurer of State	48	-750.070	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44099	Innkeeper's Tax	418500	Treasurer of State	48	-1020.700	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44100	Innkeeper's Tax	418500	Treasurer of State	48	-4877.210	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44101	Innkeeper's Tax	418500	Treasurer of State	48	-37829.020	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44102	Innkeeper's Tax	418500	Treasurer of State	48	-507.920	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44103	Innkeeper's Tax	418500	Treasurer of State	48	-793316.630	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44104	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-80081.890	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-20T00:00:00	ARD6574682	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44105	Innkeeper's Tax	418500	Treasurer of State	48	-1573.000	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-03-20T00:00:00	ARD6574615	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44106	LABORATORY COSTS	421102	Toxicology	115	-3750.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-20T00:00:00	ARD6574663	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44107	Food and Beverage Tax	418400	State Comptroller	50	-2521.310	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44108	Welfare Repayments	450510	FSSA Family Resources	500	24811.820	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-03T00:00:00	ARD6678769	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44109	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44110	FandW - POS vendor license sales	425458	Natural Resources	300	-6895.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44111	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44112	SPF - Butler	425304	Motor Vehicles	235	-4550.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44113	DNR Donations Revenue	463060	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44114	SPF - Wabash	425332	Motor Vehicles	235	-900.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44115	Pet Friendly Trust	425399	Motor Vehicles	235	-13825.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44116	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-03T00:00:00	ARD6678737	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44117	Wild Turkey Trust	425397	Motor Vehicles	235	-2200.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44118	FandW - License Agent Revenue	425482	Natural Resources	300	-200.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44119	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44120	IFSAC Fees	422630	Homeland Security	385	-40.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44121	Motor Vehicle Highway Fees	425008	Revenue	90	-31434.130	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44122	Gasoline Tax	414200	Revenue	90	1986.060	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44123	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44124	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44125	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44126	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-05-03T00:00:00	ARD6678746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44127	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44128	Special Olympics Trust Fees	425394	Motor Vehicles	235	-650.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44129	Special Fuel Tax	414300	Revenue	90	-3.080	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44130	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44131	Solid waste disposal fee	421350	Environmental Management	495	-3938.720	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44132	Amusement Entertainment Pmts	422510	Homeland Security	385	-4839.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44133	Choose Life Trust Fees	425393	Motor Vehicles	235	-1575.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44134	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-323.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44135	DOR IDEM Fees	427470	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-03T00:00:00	ARD6678766	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44136	Food and Beverage Tax	418400	State Comptroller	50	-989.630	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44137	Gasoline Tax	414200	Revenue	90	-5.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44138	Food and Beverage Tax	418400	State Comptroller	50	-776.590	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44139	Innkeeper's Tax	418500	Treasurer of State	48	-303.940	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-03T00:00:00	ARD6678689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44140	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44141	SPF - IIT	425310	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44142	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44143	Food and Beverage Tax	418400	State Comptroller	50	-357.160	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44144	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44145	SPF - DARE	425350	Motor Vehicles	235	-1850.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44146	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8873.200	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44147	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	200.930	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678766	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44148	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1998118.570	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44150	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-03T00:00:00	ARD6678737	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44151	Solid waste disposal fee	421350	Environmental Management	495	-9722.790	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44152	Food and Beverage Tax	418400	State Comptroller	50	-2289.240	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44153	Water - well drillers license	425774	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44154	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678730	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44155	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44156	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14010.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44157	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44158	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4540.910	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-03T00:00:00	ARD6678728	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44159	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-366.470	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-05-03T00:00:00	ARD6678773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44160	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2551.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44161	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44162	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44163	SPF - IWU	425315	Motor Vehicles	235	-475.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44164	Food and Beverage Tax	418400	State Comptroller	50	-2153.840	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44165	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2224.450	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44166	Food and Beverage Tax	418400	State Comptroller	50	-3131.930	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44167	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44168	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44169	Food and Beverage Tax	418400	State Comptroller	50	-1623.850	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44170	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39690.590	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44171	FR - special event permit reve	425627	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44172	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44173	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44174	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3555.600	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44175	State Sales Tax	412010	Transportation	800	-836.980	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44176	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44177	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44178	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44179	SPF - Riley HFK	425376	Motor Vehicles	235	-7625.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44180	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37621.410	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678730	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44181	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44182	Code Enforcement Plan Review	422555	Homeland Security	385	-7110.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44183	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1448.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678728	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44184	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-03T00:00:00	ARD6678771	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44185	Food and Beverage Tax	418400	State Comptroller	50	-337.190	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44186	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44187	SPF - UofIndy	425326	Motor Vehicles	235	-1275.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44188	Alcoholic Beverage Taxes	416100	Public Retirement System	72	8.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678730	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44189	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44190	Water - ditch permit	425772	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44191	Aircraft License Excise Tax	413100	Revenue	90	-140.780	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44192	ID Breakage	423614	Horse Racing Comm	265	-19.250	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-03T00:00:00	ARD6678749	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44193	SPF - IBE	425359	Motor Vehicles	235	-1875.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44194	Heritage Trust Fees	425387	Natural Resources	300	-20025.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44195	Food and Beverage Tax	418400	State Comptroller	50	-1839.160	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44196	SPF - Freemason	425352	Motor Vehicles	235	-2975.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44197	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44198	Innkeeper's Tax	418500	Treasurer of State	48	-77.180	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-05-03T00:00:00	ARD6678689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44199	SPF - BallState	425302	Motor Vehicles	235	-6450.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44200	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44201	Food and Beverage Tax	418400	State Comptroller	50	-173.110	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44202	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	727.020	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-03T00:00:00	ARD6678748	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44203	Unemployment Tax	417810	IO0521Workforce Development	510	-33757261.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-03T00:00:00	ARD6678773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44204	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44205	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-226.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44206	NRA Trust	425406	Motor Vehicles	235	-2125.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44207	SPF - USI	425329	Motor Vehicles	235	-650.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44208	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4624.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-05-03T00:00:00	ARD6678760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44209	500 Festival Trust	425407	Motor Vehicles	235	-1050.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44210	Motor Vehicle Highway Fees	425008	Revenue	90	-167.090	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44211	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-03T00:00:00	ARD6678748	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44212	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1020.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44213	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-05-03T00:00:00	ARD6678750	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44214	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44215	Innkeeper's Tax	418500	Treasurer of State	48	-85.750	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-03T00:00:00	ARD6678689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44216	SPF - Rose Hulman	425320	Motor Vehicles	235	-1700.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44217	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678746	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44218	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-254414.790	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-03T00:00:00	ARD6678771	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44219	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44220	Trip Permit (65%)	427446	Revenue	90	-1105.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44221	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8225.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44222	DOR BMV OSOW Fee	427475	Transportation	800	-670.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44223	NONGAME FUND	464220	Natural Resources	300	-338.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-03T00:00:00	ARD6678753	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44224	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44225	Technololgy Fund Fees	425284	Motor Vehicles	235	-90409.200	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44226	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44227	Motor Carrier Permit Fees	427440	Revenue	90	-146.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44228	Innkeeper's Tax	418500	Treasurer of State	48	-163.880	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-05-03T00:00:00	ARD6678689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44229	IRP Registration Fees	427420	Revenue	90	-798513.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44230	SPF - Marian	425318	Motor Vehicles	235	-700.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44231	Child Support Bureau Annual Fe	424200	Child Services	502	-788.700	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-03T00:00:00	ARD6678770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44232	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-4500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-03T00:00:00	ARD6678750	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44233	Elevator Inspections	422620	Homeland Security	385	-48800.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44234	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-136.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44235	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5100.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44236	Food and Beverage Tax	418400	State Comptroller	50	-1855.860	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44237	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44238	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44239	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44240	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44241	Gasoline use tax	412700	Revenue	90	-76725.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44242	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44243	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13175.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44244	Motor Vehicle Highway Fees	425008	Revenue	90	-10069.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44245	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-8600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44246	Highway Signs	438750	Natural Resources	300	-129.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44247	Innkeeper's Tax	418500	Treasurer of State	48	-3691.680	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-03T00:00:00	ARD6678689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44248	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44249	DOR BMV OSOW Fee	427475	Revenue	90	-143547.880	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44250	Trip Permit (35%)	427441	Revenue	90	-595.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44251	FR - licensed timber buyers li	425614	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44252	FandW - Direct Donations Revenue	463270	Natural Resources	300	-171.660	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44253	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44254	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44255	Sale of State Property	430310	Administration	61	-13142.810	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-03T00:00:00	ARD6678728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44256	Truck 16K - 20K	425026	Motor Vehicles	235	-1275.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44257	Plan Review	422554	Homeland Security	385	-102653.130	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44258	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44259	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44260	NONGAME FUND	464220	Natural Resources	300	-2600.850	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44261	HP Breakage	423613	Horse Racing Comm	265	-112.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-03T00:00:00	ARD6678749	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44262	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-230526.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-03T00:00:00	ARD6678752	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44263	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44264	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44265	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44266	SPF - Am Legion	425341	Motor Vehicles	235	-330.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44267	SPF - IU	425312	Motor Vehicles	235	-30850.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44268	N/P - heritage data fees	425711	Natural Resources	300	-5084.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44269	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-05-03T00:00:00	ARD6678746	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44270	Victim Comp Penalties	452010	Criminal Justice Institute	32	-3632.140	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-03T00:00:00	ARD6678683	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44271	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2464.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-03T00:00:00	ARD6678751	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44272	Food and Beverage Tax	418400	State Comptroller	50	-74.910	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44273	SPF - Nurses	425367	Motor Vehicles	235	-12800.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44274	Entomology - nursery dealers l	425434	Natural Resources	300	-691.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44275	SPF - IKFT	425364	Child Services	502	-4325.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-05-03T00:00:00	ARD6678770	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44276	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44277	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4393.340	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-03T00:00:00	ARD6678689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44278	SPF - Indy HoF	425355	Motor Vehicles	235	-2725.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44279	Donate Life Trust	425404	Motor Vehicles	235	-1650.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44280	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-41272.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44281	DOR BMV OSOW Fee	427475	Revenue	90	-217153.290	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44282	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44283	Motor Carrier Fuel Tax	414400	Transportation	800	-2212.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44284	HP Breakage	423613	Horse Racing Comm	265	-19.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-03T00:00:00	ARD6678749	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44285	Food and Beverage Tax	418400	State Comptroller	50	-43.060	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44286	Boiler Inspections	422610	Homeland Security	385	-6798.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44287	FandW - Online Revenue	425457	Natural Resources	300	-616207.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44288	Petroleum Severance	413800	Natural Resources	300	-629.970	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-03T00:00:00	ARD6678753	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44289	Food and Beverage Tax	418400	State Comptroller	50	-464.240	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44290	Food and Beverage Tax	418400	State Comptroller	50	-716.590	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44291	H/P - permit review revenue	425640	Natural Resources	300	-1070.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44292	Civil Penalties	450411	Revenue	90	-8500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44293	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44294	Food and Beverage Tax	418400	State Comptroller	50	-7427.030	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44295	State Seals	422680	Homeland Security	385	-2460.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44296	FR - nursery seedling revenue	431424	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44297	SPF - TriState	425324	Motor Vehicles	235	-200.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44298	Child Care Ministries	422540	Homeland Security	385	-1300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44299	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-03T00:00:00	ARD6678746	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44300	ID Breakage	423614	Horse Racing Comm	265	-110.680	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-03T00:00:00	ARD6678749	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44301	LOCAL PROJECTS	464180	Child Services	502	-535.900	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-03T00:00:00	ARD6678770	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44302	Alcoholic Beverage Taxes	416100	Revenue	90	32.620	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44303	Alcoholic Beverage Taxes	416100	Revenue	90	81.090	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44304	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44305	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44306	DHS Fines	452320	Homeland Security	385	-6600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44307	SPF - State Museum Trust	425395	Motor Vehicles	235	-925.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44308	Truck 48K - 54K	425033	Motor Vehicles	235	-800.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44309	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1225.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-03T00:00:00	ARD6678737	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44310	Truck under 7K	425021	Motor Vehicles	235	-1075.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44311	Food and Beverage Tax	418400	State Comptroller	50	-1751.090	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44312	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44313	IN Recycling Coalition	425038	Motor Vehicles	235	-475.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44314	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44315	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44316	Gasoline use tax	412700	Transportation	800	-184064.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44317	Food and Beverage Tax	418400	State Comptroller	50	-1658.440	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44318	Controlled Substances Recovery	426450	Professional Licensing	250	-1950.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-03T00:00:00	ARD6678746	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44319	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31314.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-05-03T00:00:00	ARD6678760	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44320	Food and Beverage Tax	418400	State Comptroller	50	-14.390	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44321	Special Fuel Tax	414300	Revenue	90	-50.520	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44322	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44323	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-357393.940	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678731	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44324	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-639226.660	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-03T00:00:00	ARD6678773	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44325	SPF - ND	425327	Motor Vehicles	235	-7525.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44326	SPF - Purdue	425319	Motor Vehicles	235	-25700.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44327	FR - recycle revenue	431428	Homeland Security	385	-54.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44328	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9838.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-03T00:00:00	ARD6678756	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44329	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-03T00:00:00	ARD6678683	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44330	Fireworks Displays	422572	Homeland Security	385	-966.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44331	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1275.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-05-03T00:00:00	ARD6678747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44332	RPAF Tipping Fees	427467	Environmental Management	495	-3938.710	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44333	Transp Infr Impr Fee	428155	Transportation	800	-6314.950	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44334	ID Breakage	423614	Horse Racing Comm	265	-110.680	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-03T00:00:00	ARD6678749	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44335	Greenways Trust	425400	Motor Vehicles	235	-1000.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44336	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-03T00:00:00	ARD6678737	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44337	Food and Beverage Tax	418400	State Comptroller	50	-438.630	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44338	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44339	Technology Fee	420105	Board of Accounts	80	-43179.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678731	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44340	Innkeeper's Tax	418500	Treasurer of State	48	-1643.780	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-03T00:00:00	ARD6678689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44341	DOR  Service Charge	427449	Revenue	90	-524.250	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44342	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44343	Welfare Repayments	450510	FSSA Family Resources	500	30.120	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678769	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44344	Special Fuel Tax	414300	Revenue	90	11112.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44345	Gasoline use tax	412700	Transportation	800	-115088.550	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44346	Water - Floodway Permits	425776	Natural Resources	300	-860.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44347	LARE Fee	425267	Natural Resources	300	-78015.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44348	Food and Beverage Tax	418400	State Comptroller	50	-42.700	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44349	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44350	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-03T00:00:00	ARD6678750	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44351	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44352	E-check Processing Fee	439291	Homeland Security	385	-12.300	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44353	Food and Beverage Tax	418400	State Comptroller	50	-190.930	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44354	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44355	Food and Beverage Tax	418400	State Comptroller	50	-2093.380	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44356	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-273.640	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-03T00:00:00	ARD6678768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44357	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44358	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44359	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44360	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1675.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44361	SPF - IBST	425360	Motor Vehicles	235	-525.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44362	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678730	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44363	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51071.060	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678730	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44364	Transfer	425174	Environmental Management	495	-68191.740	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-03T00:00:00	ARD6678767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44365	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-03T00:00:00	ARB6678671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44366	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44367	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-05-03T00:00:00	ARD6678746	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44368	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44369	SPF - Hanover	425308	Motor Vehicles	235	-500.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44370	SPF - ISU	425311	Motor Vehicles	235	-2150.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44371	HP Breakage	423613	Horse Racing Comm	265	-112.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-03T00:00:00	ARD6678749	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44372	Motor Vehicle Highway Fees	425008	Transportation	800	-1756555.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-03T00:00:00	ARD6678780	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44373	Food and Beverage Tax	418400	State Comptroller	50	-23737.000	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44374	Technology Fee	420105	Homeland Security	385	-672.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678758	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44375	SPF - ISP	425371	Motor Vehicles	235	-3075.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44376	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-433768.310	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-03T00:00:00	ARD6678773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44377	SPandR - Annual Permits	425787	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44378	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44379	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44380	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44381	SPF - Taylor	425323	Motor Vehicles	235	-450.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44382	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44383	Personalized Plates	425390	Child Services	502	-25.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-05-03T00:00:00	ARD6678770	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44384	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1924.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-03T00:00:00	ARD6678755	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44385	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.660	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44386	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44387	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44388	State Sales Tax	412010	Transportation	800	-3536.920	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-03T00:00:00	ARD6678779	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44389	Food and Beverage Tax	418400	State Comptroller	50	-1761.820	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-03T00:00:00	ARD6678702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44390	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-614210.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-03T00:00:00	ARD6678780	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44391	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44392	SPF - IPFF	425368	Motor Vehicles	235	-8175.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44393	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-05-03T00:00:00	ARD6678745	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44394	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-34859.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678754	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44395	Copies and Report Fees	420360	Board of Accounts	80	-9358.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678731	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44396	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5643.210	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678732	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44397	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-03T00:00:00	ARD6678737	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44398	Auditor of State Fines	450310	Treasurer of State	48	-13993.060	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-05-03T00:00:00	ARD6678688	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44399	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4073292.910	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-03T00:00:00	ARD6678761	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44400	Child Labor Law Penalties	450810	Labor	225	-100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-03T00:00:00	ARD6678743	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44401	Consumer Settlements	450230	Attorney General	46	-2038.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-03T00:00:00	ARD6678685	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44402	Military Relief Check-off	464226	Veterans Affairs	160	-243.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-03T00:00:00	ARD6678740	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44403	Special Fuel Tax	414300	Revenue	90	-7454536.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44404	FESOP FEES	421030	Environmental Management	495	-12699.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-20T00:00:00	BIL6523347	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44405	FR - shelterhouse revenue	425626	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44406	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-190.450	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-20T00:00:00	ARD6523328	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44407	DNR Fee	425266	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44408	DNR - Campground Revenue	425451	Natural Resources	300	-223.380	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44409	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44410	Occupational License Fee	422820	Gaming Comm	190	-5850.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-20T00:00:00	ARD6523312	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44411	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44412	Food and Beverage Tax	418400	State Comptroller	50	-41634.190	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44413	SPandR - Retailer Commission	425841	Natural Resources	300	-7.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44414	SPandR - Toboggan	425852	Natural Resources	300	-4111.830	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44415	FR - special event permit reve	425627	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44416	Food and Beverage Tax	418400	State Comptroller	50	-93.200	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44417	Innkeeper's Tax	418500	Treasurer of State	48	-12.970	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-20T00:00:00	ARD6523267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44418	SPandR - CRS Cabins	425799	Natural Resources	300	-505.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44419	Food and Beverage Tax	418400	State Comptroller	50	-3201.540	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44420	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-20T00:00:00	ARD6523301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44421	Food and Beverage Tax	418400	State Comptroller	50	-9339.250	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44422	Innkeeper's Tax	418500	Treasurer of State	48	-18293.880	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44423	Innkeeper's Tax	418500	Treasurer of State	48	-678.980	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44424	DOR  Service Charge	427449	Revenue	90	-138.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44425	FandW - POS vendor license sales	425458	Natural Resources	300	-28242.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44426	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-620.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44427	Innkeeper's Tax	418500	Treasurer of State	48	-147.960	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44428	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44429	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-62.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44430	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44431	Trip Permit (35%)	427441	Revenue	90	-52.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44432	Innkeeper's Tax	418500	Treasurer of State	48	-1148.790	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44433	Propane Dealer License Fee	427466	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44434	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-136.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44435	Gasoline Tax	414200	Revenue	90	-11661278.480	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44436	Innkeeper's Tax	418500	Treasurer of State	48	-401.150	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44437	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44438	Innkeeper's Tax	418500	Treasurer of State	48	-920.100	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44439	DNR - Service Charges	425420	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44440	Sale of State Property	430310	Administration	61	-17470.960	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-20T00:00:00	ARD6523300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44441	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-20T00:00:00	ARD6523312	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44442	Food and Beverage Tax	418400	State Comptroller	50	-2489.390	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44443	Innkeeper's Tax	418500	Treasurer of State	48	-41.370	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44444	Offender Medical Copayments	420830	Correction	615	-2405.810	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-12-20T00:00:00	ARD6523336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44445	Innkeeper's Tax	418500	Treasurer of State	48	-1546.530	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44446	Innkeeper's Tax	418500	Treasurer of State	48	-700.690	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44447	Food and Beverage Tax	418400	State Comptroller	50	-12522.740	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44448	Railroad Property Tax	419200	Transportation	800	-1270.780	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44449	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-12-20T00:00:00	ARD6523303	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44450	Innkeeper's Tax	418500	Treasurer of State	48	-1092.630	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44451	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44452	Food and Beverage Tax	418400	State Comptroller	50	-20338.440	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44453	Publication and Book Sales	431120	Library	730	-24.960	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-20T00:00:00	ARD6523341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44454	DNR - Concessions Revenue	425452	Natural Resources	300	-12.790	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44455	SPandR - Admission Gate In State	425782	Natural Resources	300	-8535.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44456	SF Transporter Fee	427505	Revenue	90	-30.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44457	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-20T00:00:00	ARD6523313	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44458	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-12-20T00:00:00	ARD6523267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44459	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4026.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-20T00:00:00	ARD6523322	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44460	Innkeeper's Tax	418500	Treasurer of State	48	-566.040	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44461	Innkeeper's Tax	418500	Treasurer of State	48	-1176.150	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44462	SF Transporter Fee	427505	Revenue	90	-1477.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44463	Aviation Fuel Excise Tax	413350	Revenue	90	-33176.590	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44464	Innkeeper's Tax	418500	Treasurer of State	48	-1411.710	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44465	Transfer	425174	Environmental Management	495	-0.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-20T00:00:00	ARD6523327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44466	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44467	Welfare Repayments	450510	FSSA Family Resources	500	-8076.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-20T00:00:00	ARB6523982	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44468	Motor Vehicle Highway Fees	425008	Revenue	90	-200.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44469	Innkeeper's Tax	418500	Treasurer of State	48	-329.010	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44470	Innkeeper's Tax	418500	Treasurer of State	48	-741.660	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44471	Civil Penalties	450411	Revenue	90	-9505.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44472	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-20T00:00:00	ARD6523314	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44473	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-20T00:00:00	ARD6523310	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44474	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-20T00:00:00	ARD6523331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44475	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-14100.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-20T00:00:00	ARD6523313	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44476	Innkeeper's Tax	418500	Treasurer of State	48	-1196.040	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44477	Claims and Comp - Road Damage	472342	Transportation	800	-906007.920	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	BIL6523355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44478	SPandR - Admin Rev	425858	Natural Resources	300	-25.290	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44479	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105327.180	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44480	Innkeeper's Tax	418500	Treasurer of State	48	-596523.330	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44481	Innkeeper's Tax	418500	Treasurer of State	48	-126.910	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44482	DNR - CRS Campground Rev	425608	Natural Resources	300	-3295.420	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44483	Innkeeper's Tax	418500	Treasurer of State	48	-322.430	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44484	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-652967.350	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523326	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44485	Boxing License Fees	426080	Gaming Comm	190	-1097.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-12-20T00:00:00	ARD6523312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44486	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44487	Food and Beverage Tax	418400	State Comptroller	50	-10689.150	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44488	Innkeeper's Tax	418500	Treasurer of State	48	-133.170	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44489	Innkeeper's Tax	418500	Treasurer of State	48	-346.980	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44490	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-690.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523304	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44491	Special Fuel Tax	414300	Revenue	90	-2504518.320	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44492	Motor Carrier Permit Fee	427452	Transportation	800	-5525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44493	Food and Beverage Tax	418400	State Comptroller	50	-29467.050	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44494	Aircraft License Excise Tax	413100	Revenue	90	-5294.780	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44495	Food and Beverage Tax	418400	State Comptroller	50	-545429.430	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44496	Innkeeper's Tax	418500	Treasurer of State	48	-7266.820	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44497	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44498	LOCAL PROJECTS	464180	Transportation	800	-1490217.160	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-20T00:00:00	BIL6523355	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44499	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-298963.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44500	Propane Dealer License Fee	427466	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44501	Trip Permit (65%)	427446	Revenue	90	-97.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44502	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44503	Innkeeper's Tax	418500	Treasurer of State	48	-1298.540	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44504	Innkeeper's Tax	418500	Treasurer of State	48	-3185.920	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44505	Attorney Registration Fee	424250	Supreme Court Admin	22	-140.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-20T00:00:00	ARD6523263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44506	Innkeeper's Tax	418500	Treasurer of State	48	-2245.180	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44507	TITLE V	421044	Environmental Management	495	-22219.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-20T00:00:00	BIL6523347	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44508	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-20T00:00:00	ARD6523309	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44509	DOR UST Fees	427465	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-20T00:00:00	BIL6523347	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44510	Innkeeper's Tax	418500	Treasurer of State	48	-12717.970	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44511	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-675142.260	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-20T00:00:00	ARD6523332	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44512	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44513	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-20T00:00:00	ARD6523341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44514	Motor Carrier Permit Fees	427440	Revenue	90	-151.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44515	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-20T00:00:00	ARB6523247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44516	DNR - Campground Revenue	425451	Natural Resources	300	-1052.620	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44517	Propane Dealer License Fee	427466	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44518	Innkeeper's Tax	418500	Treasurer of State	48	-217.530	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44519	Innkeeper's Tax	418500	Treasurer of State	48	-587.280	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44520	DNR - Campground Revenue	425451	Natural Resources	300	-83.700	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44521	Food and Beverage Tax	418400	State Comptroller	50	-60.900	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44522	Innkeeper's Tax	418500	Treasurer of State	48	-484.880	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44523	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44524	Innkeeper's Tax	418500	Treasurer of State	48	-1105.900	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44525	Gasoline use tax	412700	Transportation	800	-8980.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44526	Food and Beverage Tax	418400	State Comptroller	50	-42505.960	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44527	Food and Beverage Tax	418400	State Comptroller	50	-57542.540	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44528	FR - nursery seedling revenue	431424	Natural Resources	300	-132065.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44529	Innkeeper's Tax	418500	Treasurer of State	48	-1537.660	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44530	FR - scrap revenue	431431	Transportation	800	-1818.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523343	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44531	Innkeeper's Tax	418500	Treasurer of State	48	-19087.550	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44532	Innkeeper's Tax	418500	Treasurer of State	48	-1613.980	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44533	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-85644.960	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-20T00:00:00	ARD6523317	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44534	Food and Beverage Tax	418400	State Comptroller	50	-37610.910	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44535	State Sales Tax	412010	Transportation	800	-108195.590	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44536	Innkeeper's Tax	418500	Treasurer of State	48	-1381.680	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44537	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44538	Innkeeper's Tax	418500	Treasurer of State	48	-14124.380	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44539	Welfare Repayments	450510	FSSA Family Resources	500	199.640	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-20T00:00:00	ARM6523256	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44540	Food and Beverage Tax	418400	State Comptroller	50	-11122.810	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99836.190	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-20T00:00:00	ARD6523304	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44542	Occupational License Fee	422820	Gaming Comm	190	-16276.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-12-20T00:00:00	ARD6523312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44543	Innkeeper's Tax	418500	Treasurer of State	48	-9287.590	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44544	DEVA Repayments	428924	Personnel	70	-183.950	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-20T00:00:00	ARD6523302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44545	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-486.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44546	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44547	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-20T00:00:00	ARB6523247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44548	DNR - Firewood Revenue	431462	Natural Resources	300	-474.200	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44549	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-54626.760	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44550	Innkeeper's Tax	418500	Treasurer of State	48	-941.250	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44551	Welfare Repayments	450510	FSSA Family Resources	500	-1962.340	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-12-20T00:00:00	ARD6523329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44552	Food and Beverage Tax	418400	State Comptroller	50	-12876.290	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44553	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-20T00:00:00	ARD6523309	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44554	Innkeeper's Tax	418500	Treasurer of State	48	-20699.360	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44555	Innkeeper's Tax	418500	Treasurer of State	48	-2102.010	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44556	Collection Agency Fees	427530	Transportation	800	3665.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44557	Finger Print Fee	422326	Gaming Comm	190	-923.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-12-20T00:00:00	ARD6523312	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44558	Food and Beverage Tax	418400	State Comptroller	50	-38466.490	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44559	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44560	Innkeeper's Tax	418500	Treasurer of State	48	-1192.700	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44561	Innkeeper's Tax	418500	Treasurer of State	48	-5999.880	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44562	HP Breakage	423613	Horse Racing Comm	265	-10.980	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-20T00:00:00	ARD6523318	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44563	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44564	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44565	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-20T00:00:00	ARB6523247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44566	Road Improvement Reimbursement	428131	Transportation	800	-263.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44567	Special Fuel Tax	414300	Revenue	90	-152559.490	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44568	Food and Beverage Tax	418400	State Comptroller	50	-551.030	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44569	Innkeeper's Tax	418500	Treasurer of State	48	-810.300	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44570	Innkeeper's Tax	418500	Treasurer of State	48	-494.880	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44571	Consumer Settlements	450230	Attorney General	46	-150000.000	2023	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2022-12-20T00:00:00	ARD6523264	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44572	SF Transporter Fee	427505	Revenue	90	-492.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44573	LOCAL PROJECTS	464180	Child Services	502	-3723.710	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-20T00:00:00	ARD6523331	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44574	Food and Beverage Tax	418400	State Comptroller	50	-14414.340	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44575	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44576	Gasoline use tax	412700	Revenue	90	-3743.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44577	Innkeeper's Tax	418500	Treasurer of State	48	-320.520	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44578	Food and Beverage Tax	418400	State Comptroller	50	-5207.090	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44579	Food and Beverage Tax	418400	State Comptroller	50	-2454.390	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44580	Innkeeper's Tax	418500	Treasurer of State	48	-24565.990	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44581	Innkeeper's Tax	418500	Treasurer of State	48	-387.990	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44582	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44583	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-20T00:00:00	BIL6523347	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44584	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4946.650	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44585	Accreditation Renewal	423320	Comm for Higher Education	719	-1175.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523340	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44586	State Sales Tax	412010	Transportation	800	-25603.540	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44587	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-20T00:00:00	ARB6523247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44588	Innkeeper's Tax	418500	Treasurer of State	48	-312.730	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44589	Consumer Settlements	450230	Attorney General	46	-110685.430	2023	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2022-12-20T00:00:00	ARD6523264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44590	IRP Registration Fees	427420	Revenue	90	-270622.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44591	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44592	Innkeeper's Tax	418500	Treasurer of State	48	-639.310	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44593	Innkeeper's Tax	418500	Treasurer of State	48	-2197.600	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44594	Alcoholic Beverage Taxes	416100	Revenue	90	-32176.170	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44595	DNR - Firewood Revenue	431462	Natural Resources	300	-104.020	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44596	Innkeeper's Tax	418500	Treasurer of State	48	-4.730	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44597	Attorney Registration Fee	424250	Supreme Court Admin	22	-2826.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-20T00:00:00	ARD6523263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44598	Gasoline use tax	412700	Budget Agency	57	-2245.080	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-20T00:00:00	ARD6523299	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44599	HP Breakage	423613	Horse Racing Comm	265	-63.080	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-20T00:00:00	ARD6523318	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44600	Charity Gaming Excise Tax	415100	Gaming Comm	190	-128525.250	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-20T00:00:00	ARD6523311	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44601	Banner Permits	428132	Transportation	800	-2588.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523343	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44602	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-9245.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44603	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44604	Entomology - nursery dealers l	425434	Natural Resources	300	-8808.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44605	Claims and Comp - Road Damage	472342	Transportation	800	2306.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523343	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44606	Food and Beverage Tax	418400	State Comptroller	50	-3012.350	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44607	Innkeeper's Tax	418500	Treasurer of State	48	-2241.320	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44608	Food and Beverage Tax	418400	State Comptroller	50	-23094.390	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44609	Innkeeper's Tax	418500	Treasurer of State	48	-426.930	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44610	Food and Beverage Tax	418400	State Comptroller	50	-21647.340	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44611	Innkeeper's Tax	418500	Treasurer of State	48	-12209.430	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44612	DNR Donations Revenue	463060	Natural Resources	300	-1082.560	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44613	Innkeeper's Tax	418500	Treasurer of State	48	-192.020	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44614	FandW - Additional Tags Block of	425462	Natural Resources	300	-901.460	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44615	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44616	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-20T00:00:00	ARB6523247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44617	Transp Infr Impr Fee	428155	Transportation	800	-482.850	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44618	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-87.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44619	Innkeeper's Tax	418500	Treasurer of State	48	-1682.400	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44620	Innkeeper's Tax	418500	Treasurer of State	48	-304.330	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44621	Gasoline use tax	412700	Transportation	800	-5615.050	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44622	Food and Beverage Tax	418400	State Comptroller	50	-4088.880	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44623	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-825.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44624	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-342.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44625	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-12-20T00:00:00	ARD6523341	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44626	FandW - Direct Donations Revenue	463270	Natural Resources	300	-291.340	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44627	ID Breakage	423614	Horse Racing Comm	265	-93.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-20T00:00:00	ARD6523318	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44628	Innkeeper's Tax	418500	Treasurer of State	48	-470.130	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44629	Innkeeper's Tax	418500	Treasurer of State	48	-177.260	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44630	Innkeeper's Tax	418500	Treasurer of State	48	-14314.640	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44631	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44632	FR - UPS nursery revenue	431434	Natural Resources	300	-1030.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44633	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44634	Food and Beverage Tax	418400	State Comptroller	50	-652.040	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44635	Innkeeper's Tax	418500	Treasurer of State	48	-12266.590	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44636	SPandR - Bouys and Docks	425794	Natural Resources	300	-17975.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44637	Innkeeper's Tax	418500	Treasurer of State	48	-4723.280	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44638	Innkeeper's Tax	418500	Treasurer of State	48	-3646.480	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44639	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3126.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44640	Innkeeper's Tax	418500	Treasurer of State	48	-173.840	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44641	Water - well drillers license	425774	Natural Resources	300	-3200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44642	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44643	Food and Beverage Tax	418400	State Comptroller	50	-34563.020	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44644	Food and Beverage Tax	418400	State Comptroller	50	-109830.090	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44645	Innkeeper's Tax	418500	Treasurer of State	48	-48984.920	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44646	FandW - Additional Tags Block of	425462	Natural Resources	300	-155.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44647	Alcoholic Beverage Taxes	416100	Revenue	90	-71605.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44648	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-605.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-20T00:00:00	ARD6523263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44649	Innkeeper's Tax	418500	Treasurer of State	48	-39749.190	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44650	Innkeeper's Tax	418500	Treasurer of State	48	-0.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-12-20T00:00:00	ARD6523267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44651	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44652	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14975.430	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44653	Innkeeper's Tax	418500	Treasurer of State	48	-3769.500	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44654	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44655	Innkeeper's Tax	418500	Treasurer of State	48	-4871.650	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44656	State Library Sales Tax	412430	Library	730	-1.750	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-20T00:00:00	ARD6523341	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44657	DOR BMV OSOW Fee	427475	Revenue	90	-85925.220	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44658	NONGAME FUND	464220	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-20T00:00:00	ARD6523320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44659	Child Care Ministries	422540	Early Child Learning	501	-350.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-12-20T00:00:00	ARD6523330	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44660	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-12-20T00:00:00	ARD6523267	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44661	Food and Beverage Tax	418400	State Comptroller	50	-15712.590	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44662	Volume Fee	422330	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-20T00:00:00	ARD6523313	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
44663	ID Breakage	423614	Horse Racing Comm	265	-93.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-20T00:00:00	ARD6523318	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44664	Innkeeper's Tax	418500	Treasurer of State	48	-2298.130	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44665	Innkeeper's Tax	418500	Treasurer of State	48	-4430.030	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44666	ID Breakage	423614	Horse Racing Comm	265	-16.170	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-20T00:00:00	ARD6523318	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44667	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44668	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44669	Gasoline Tax	414200	Revenue	90	-3887092.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44670	Unemployment Tax	417810	IO0521Workforce Development	510	-191964.130	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-20T00:00:00	ARD6523334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44671	ORV non-res annu trail use tag	420952	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44672	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-20T00:00:00	ARB6523247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44673	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44674	Motor Vehicle Highway Fees	425008	Revenue	90	-2853.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44675	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-20T00:00:00	ARB6523976	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44676	Charity Gaming License Fee	422810	Gaming Comm	190	-17450.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-20T00:00:00	ARD6523312	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
44677	Food and Beverage Tax	418400	State Comptroller	50	-20.720	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44678	Innkeeper's Tax	418500	Treasurer of State	48	-18095.050	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44679	Innkeeper's Tax	418500	Treasurer of State	48	-573.800	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44680	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-20T00:00:00	BIL6524088	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44681	Innkeeper's Tax	418500	Treasurer of State	48	-658.090	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44682	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	204438.280	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-20T00:00:00	ARD6523306	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44683	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-550.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44684	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44685	SPF - IEdT	425361	Motor Vehicles	235	-700.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44686	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44687	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44688	Innkeeper's Tax	418500	Treasurer of State	48	-1211.140	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44689	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44690	Innkeeper's Tax	418500	Treasurer of State	48	-18.610	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44691	FandW - POS vendor license sales	425458	Natural Resources	300	-4455.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44692	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44693	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44694	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44695	Innkeeper's Tax	418500	Treasurer of State	48	-1733.870	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44696	Food and Beverage Tax	418400	State Comptroller	50	-9234.040	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44697	SPF - IWU	425315	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44698	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-851.100	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-02T00:00:00	ARD6499030	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44699	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44700	Welfare Repayments	450510	FSSA Family Resources	500	25826.330	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-02T00:00:00	ARD6499046	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44701	DOR BMV OSOW Fee	427475	Revenue	90	-49108.050	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44702	Food and Beverage Tax	418400	State Comptroller	50	-2794.060	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44703	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5993.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44704	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-02T00:00:00	ARD6498978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44705	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-02T00:00:00	ARD6499015	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44706	LOCAL PROJECTS	464180	Child Services	502	-808.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-02T00:00:00	ARD6499050	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44707	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15049.550	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-02T00:00:00	ARD6499058	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44708	Food and Beverage Tax	418400	State Comptroller	50	-7121.410	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44709	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44710	Safety First Trust Fees	425389	Homeland Security Found	8385	-825.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-11-02T00:00:00	ARD6499061	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
44711	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	57611.710	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44712	SPF - State Museum Trust	425395	Motor Vehicles	235	-175.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44713	Food and Beverage Tax	418400	State Comptroller	50	-177206.240	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44714	Welfare Repayments	450510	FSSA Family Resources	500	-3.250	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-02T00:00:00	ARM6498954	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44715	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-11-02T00:00:00	BIL6499065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44716	Adoption Fees	423020	Indiana Dept of Health	400	-11710.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44717	State Seals	422680	Homeland Security	385	-6680.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44718	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-163578.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-02T00:00:00	ARD6499060	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44719	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2875.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44720	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-800.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-11-02T00:00:00	ARD6499029	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44721	SPF - IBST	425360	Motor Vehicles	235	-300.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44722	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44723	DHS Fines	452320	Homeland Security	385	-2775.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44724	Claims and Comp - Road Damage	472342	Transportation	800	-46663.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-02T00:00:00	BIL6499074	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44725	Gasoline use tax	412700	Transportation	800	-8.330	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44726	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44727	State Sales Tax	412010	Transportation	800	-1476.960	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44728	Food and Beverage Tax	418400	State Comptroller	50	-60500.420	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44729	Food and Beverage Tax	418400	State Comptroller	50	-963215.060	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44730	State Sales Tax	412010	Transportation	800	-6241.350	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44731	SPF - ISP	425371	Motor Vehicles	235	-700.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44732	Trip Permit (35%)	427441	Revenue	90	-437.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44733	HP Breakage	423613	Horse Racing Comm	265	-405.050	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-02T00:00:00	ARD6499028	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44734	SPF - Marian	425318	Motor Vehicles	235	-75.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44735	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44736	Const Design Release VarnceFee	422530	Homeland Security	385	-5727.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44737	Innkeeper's Tax	418500	Treasurer of State	48	-152.230	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44738	Government Interest Income	429660	Child Services	502	-6951.390	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-11-02T00:00:00	ARD6499048	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44739	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11745.260	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44740	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44741	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44742	Motor Vehicle Highway Fees	425008	Revenue	90	-43.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44743	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-02T00:00:00	ARB6498948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44744	Pet Friendly Trust	425399	Motor Vehicles	235	-2950.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44745	Food and Beverage Tax	418400	State Comptroller	50	-11749.590	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44746	Dealer Plates	425230	Secretary Of State	40	-18684.700	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-11-02T00:00:00	ARD6498967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44747	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-30.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44748	Veterans Home Resident Collect	428410	Veterans Home	570	-2985.250	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-11-02T00:00:00	ARD6499054	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44749	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-126.550	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-02T00:00:00	ARD6499043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44750	Odometer Fees	425007	State Police	100	-335.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499013	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44751	Food and Beverage Tax	418400	State Comptroller	50	-47492.320	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44752	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44753	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44754	REGULAR COST RECOVERY	421114	Environmental Management	495	-1425.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-02T00:00:00	BIL6499065	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44755	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1028.400	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-02T00:00:00	ARD6498965	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44756	SPF - IU	425312	Motor Vehicles	235	-6600.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44757	Consumer Settlements	450230	Attorney General	46	-555.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-02T00:00:00	ARD6498969	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44758	Food and Beverage Tax	418400	State Comptroller	50	-74333.970	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44759	Special Fuel Tax	414300	Revenue	90	-6.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44760	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44761	SPF - Freemason	425352	Motor Vehicles	235	-825.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44762	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44763	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44764	Boiler Inspections	422610	Homeland Security	385	-11835.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44765	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44766	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44767	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44768	Unemployment Tax	417810	IO0521Workforce Development	510	-38265018.750	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-02T00:00:00	ARD6499053	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44769	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-02T00:00:00	ARB6498953	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44770	Innkeeper's Tax	418500	Treasurer of State	48	-406.110	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44771	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82608.350	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44772	Innkeeper's Tax	418500	Treasurer of State	48	-325276.120	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44773	Food and Beverage Tax	418400	State Comptroller	50	-20166.490	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44774	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44775	NONGAME FUND	464220	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-02T00:00:00	ARD6499033	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44776	Code Enforcement Plan Review	422555	Homeland Security	385	-3265.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44777	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-124797.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499009	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44778	LOCAL PROJECTS	464180	Transportation	800	-328440.880	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-11-02T00:00:00	BIL6499074	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44779	Welfare Repayments	450510	FSSA Family Resources	500	-86806.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-02T00:00:00	ARB6499650	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44780	DOR IDEM Fees	427470	Environmental Management	495	-1589.320	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-02T00:00:00	ARD6499044	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44781	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44782	Food and Beverage Tax	418400	State Comptroller	50	-8366.300	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44783	Motor Carrier Permit Fees	427440	Revenue	90	-1513.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44784	Food and Beverage Tax	418400	State Comptroller	50	-150157.590	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44785	Aviation Fuel Excise Tax	413350	Revenue	90	-8161.900	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44786	DOR IDEM Fees	427470	Environmental Management	495	-62966.840	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-23T00:00:00	ARD6540569	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44787	Motor Carrier Fuel Tax	414400	Transportation	800	-37307.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44788	SPF - IWU	425315	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44789	Innkeeper's Tax	418500	Treasurer of State	48	-31.670	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44790	Funeral PreNeed	426163	Professional Licensing	250	-8007.500	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540548	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44791	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44792	Food and Beverage Tax	418400	State Comptroller	50	-11259.590	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44793	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44794	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44795	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1603.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-23T00:00:00	ARD6540565	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44796	Food and Beverage Tax	418400	State Comptroller	50	-5435.510	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44797	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2400.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44798	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-03T00:00:00	ARM6448655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44799	Food and Beverage Tax	418400	State Comptroller	50	-4633.740	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44800	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4340.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540532	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44801	DESIGNATED DONATION	463050	School for the Blind and VI	550	-659.100	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-08-03T00:00:00	ARD6445565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
44802	Food and Beverage Tax	418400	State Comptroller	50	-50722.870	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44803	Welfare Repayments	450510	FSSA Family Resources	500	2649.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-03T00:00:00	ARM6445466	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44804	Railroad Property Tax	419200	Transportation	800	-4854.370	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44805	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-34198.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-23T00:00:00	ARD6540560	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44806	SPF - Indy HoF	425355	Motor Vehicles	235	-1150.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44807	Food and Beverage Tax	418400	State Comptroller	50	-17.520	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44808	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44809	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4360.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-23T00:00:00	ARD6540541	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44810	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-03T00:00:00	ARM6448655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44811	Pet Friendly Trust	425399	Motor Vehicles	235	-1000.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44812	Food and Beverage Tax	418400	State Comptroller	50	-49510.530	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44813	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-23T00:00:00	ARD6540544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44814	Court Administration Fee	424070	Supreme Court Admin	22	-5.140	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-01-23T00:00:00	ARD6540469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44815	Nonconsumer Settlements/Fees	450260	State Police	100	-16.000	2023	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2022-08-03T00:00:00	ARD6445522	2024-10-12T00:00:00	Drug Interdiction	2350	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44816	Consumer Settlements	450230	Attorney General	46	-993.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-03T00:00:00	ARD6445476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44817	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-03T00:00:00	BIL6445579	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44818	Food and Beverage Tax	418400	State Comptroller	50	-23567.000	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44819	Innkeeper's Tax	418500	Treasurer of State	48	-86.360	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44820	HP Breakage	423613	Horse Racing Comm	265	-594.640	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-03T00:00:00	ARD6445537	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44821	Sales - SFTY EDU TRAINING	430965	State Police	100	-91.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-08-03T00:00:00	ARD6445522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44822	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-03T00:00:00	ARM6448655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44823	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-23T00:00:00	ARB6540455	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44824	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44825	Special Fuel Tax	414300	Revenue	90	-39.170	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44826	HP Breakage	423613	Horse Racing Comm	265	-103.420	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-03T00:00:00	ARD6445537	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44827	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4668991.540	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-23T00:00:00	ARM6540460	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44828	NONGAME FUND	464220	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-03T00:00:00	ARD6445542	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44829	Food and Beverage Tax	418400	State Comptroller	50	-179442.760	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44830	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-644.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44831	Multi State Opioid Settlement	452115	Attorney General	46	-1654714.880	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-03T00:00:00	ARD6445476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44832	AD - Oil and Gas royalty along	431401	Natural Resources	300	-58089.900	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44833	HR Service	439900	Personnel	70	-2001.280	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540529	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44834	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-702548.320	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-08-03T00:00:00	ARD6445550	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
44835	Tobacco Distributors License	427486	Revenue	90	-9.500	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44836	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44837	LABORATORY COSTS	421102	Toxicology	115	-120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-03T00:00:00	ARD6445523	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44838	ID Breakage	423614	Horse Racing Comm	265	-638.470	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-03T00:00:00	ARD6445537	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44839	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-03T00:00:00	ARD6445546	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44840	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44841	Odometer Fees	425007	State Police	100	-75.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-01-23T00:00:00	ARD6540535	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44842	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44843	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44844	SPF - BallState	425302	Motor Vehicles	235	-3775.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44845	Food and Beverage Tax	418400	State Comptroller	50	-20089.260	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44846	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540531	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44847	State Forfeitures/Restitutions	461051	State Police	100	-48769.180	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-03T00:00:00	ARD6445522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44848	Abandoned Property	462100	Treasurer of State	48	-45711.280	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-03T00:00:00	ARD6445478	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44849	Innkeeper's Tax	418500	Treasurer of State	48	-28703.770	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44850	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6009006.120	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-03T00:00:00	ARD6445548	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44851	SF Supplier Fee	427500	Revenue	90	-500.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44852	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44853	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44854	IRP Registration Fees	427420	Revenue	90	-136208.960	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44855	SPF - Nurses	425367	Motor Vehicles	235	-7575.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44856	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	1700.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-03T00:00:00	ARD6445556	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44857	Civil Penalties	450411	Revenue	90	-11720.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44858	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3400.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-01-23T00:00:00	ARD6540563	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44859	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-03T00:00:00	ARD6445529	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44860	Reinstate License or Permit	425006	Motor Vehicles	235	49.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-23T00:00:00	ARD6540547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44861	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-23T00:00:00	ARD6540544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44862	Innkeeper's Tax	418500	Treasurer of State	48	-278.700	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44863	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44864	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44865	Notary Public Commissions	427520	Secretary Of State	40	-12695.400	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-03T00:00:00	ARD6445475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44866	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-23T00:00:00	ARD6540548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44867	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44868	Dental Compliance	451150	Professional Licensing	250	-520.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-08-03T00:00:00	ARD6445534	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44869	Food and Beverage Tax	418400	State Comptroller	50	-34714.060	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44870	HP Breakage	423613	Horse Racing Comm	265	-44.530	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-23T00:00:00	ARD6540551	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44871	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-902.100	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-23T00:00:00	ARD6540469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44872	SPF - Nurses	425367	Motor Vehicles	235	-300.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44873	SPF - BallState	425302	Motor Vehicles	235	-375.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44874	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	310.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-03T00:00:00	BIL6445579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44875	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-96.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-23T00:00:00	ARD6540541	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44876	Gasoline use tax	412700	Transportation	800	-447.580	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44877	Innkeeper's Tax	418500	Treasurer of State	48	-73.680	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44878	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44879	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44880	Alcoholic Beverage Taxes	416100	Revenue	90	-55610.680	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44881	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44882	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44883	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-03T00:00:00	ARD6445555	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44884	Controlled Substances Recovery	426450	Professional Licensing	250	-3240.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-03T00:00:00	ARD6445534	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44885	Innkeeper's Tax	418500	Treasurer of State	48	-939.120	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44886	Government Interest Income	429660	Transportation	800	-41125.000	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-01-23T00:00:00	ARD6540587	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44887	IN Volunteer Firefighters	425037	Motor Vehicles	235	-50.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44888	SPF - IBST	425360	Motor Vehicles	235	-375.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44889	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-50001.290	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-23T00:00:00	ARD6540547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44890	Tobacco Distributors License	427486	Public Retirement System	72	-9.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-03T00:00:00	ARD6445518	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44891	NRA Trust	425406	Motor Vehicles	235	-1050.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44892	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-181364.760	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540531	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44893	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-01-23T00:00:00	ARD6540573	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44894	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2924.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-03T00:00:00	ARD6445547	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44895	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3756.890	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-23T00:00:00	ARD6540524	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44896	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-03T00:00:00	ARM6448655	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44897	SPF - Colts	425354	Budget Agency	57	-220.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-01-23T00:00:00	ARD6540522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44898	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-03T00:00:00	ARD6445531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44899	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-191339.810	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44900	ID Breakage	423614	Horse Racing Comm	265	-16.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-23T00:00:00	ARD6540551	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44901	Food and Beverage Tax	418400	State Comptroller	50	-26902.210	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44902	HP Breakage	423613	Horse Racing Comm	265	-594.640	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-03T00:00:00	ARD6445537	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-386641.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-03T00:00:00	ARD6445570	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44904	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-36585.300	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44905	Adoption Fees	423020	Indiana Dept of Health	400	-24.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-23T00:00:00	ARD6540563	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44906	Food and Beverage Tax	418400	State Comptroller	50	-33210.270	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44907	Food and Beverage Tax	418400	State Comptroller	50	-1643.250	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44908	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-03T00:00:00	ARD6445477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44909	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44910	Innkeeper's Tax	418500	Treasurer of State	48	325.710	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44911	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-875.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-03T00:00:00	ARD6445535	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44912	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-03T00:00:00	ARB6445460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44913	Welfare Repayments	450510	Early Child Learning	501	-944.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-03T00:00:00	ARB6445469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44914	Donate Life Trust	425404	Motor Vehicles	235	-50.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44915	Food and Beverage Tax	418400	State Comptroller	50	-32898.520	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44916	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-03T00:00:00	ARM6445457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44917	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-294428.070	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-03T00:00:00	ARD6445564	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44918	Gasoline use tax	412700	Revenue	90	-2789.350	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44919	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-150747.650	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-03T00:00:00	BIL6445585	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44920	Aircraft License Excise Tax	413100	Revenue	90	-9.200	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44921	Food and Beverage Tax	418400	State Comptroller	50	-16156.730	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44922	Food and Beverage Tax	418400	State Comptroller	50	-30.200	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44923	Food and Beverage Tax	418400	State Comptroller	50	-52772.050	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44924	Innkeeper's Tax	418500	Treasurer of State	48	-366.010	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44925	Food and Beverage Tax	418400	State Comptroller	50	-6528.810	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44926	Food and Beverage Tax	418400	State Comptroller	50	-34131.200	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44927	Food and Beverage Tax	418400	State Comptroller	50	-5139.130	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44928	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44929	SPF - TriState	425324	Motor Vehicles	235	-225.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44930	Motor Vehicle Highway Fees	425008	State Comptroller	50	1234.490	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-23T00:00:00	ARD6540501	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44931	Food and Beverage Tax	418400	State Comptroller	50	-1575.090	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44932	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-475.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44933	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3662.720	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-03T00:00:00	ARD6445536	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44934	SPF - 4H	425356	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44935	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44936	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44937	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44938	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44939	Veterans Home Resident Collect	428410	Veterans Home	570	-69209.670	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-01-23T00:00:00	ARD6540580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44940	Gasoline Tax	414200	Revenue	90	-9509002.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44941	Petroleum Severance	413800	Natural Resources	300	-164049.560	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-03T00:00:00	ARD6445542	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44942	DNR - Concessions Revenue	425452	Natural Resources	300	-30765.510	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44943	Food and Beverage Tax	418400	State Comptroller	50	-119385.010	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44944	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44945	LOCAL PROJECTS	464180	Child Services	502	-1271.330	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-03T00:00:00	ARD6445561	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44946	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44947	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19242.900	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-03T00:00:00	ARD6445547	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44948	SPF - Support our Troops	425340	Veterans Affairs	160	-21465.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-03T00:00:00	ARD6445526	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44949	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540531	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44950	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44951	SPF - IBE	425359	Motor Vehicles	235	-975.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44952	Unemployment Tax	417810	IO0521Workforce Development	510	42.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-23T00:00:00	ARD6540578	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44953	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1243107.130	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-03T00:00:00	ARD6445545	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44954	Gasoline use tax	412700	Transportation	800	-715.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44955	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44956	Motor Vehicle Highway Fees	425008	Transportation	800	6.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-23T00:00:00	ARD6540589	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44957	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-01-23T00:00:00	ARD6540549	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44958	DOR BMV OSOW Fee	427475	Revenue	90	-1419314.330	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44959	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-246202.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540531	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44960	SPF - TriState	425324	Motor Vehicles	235	-25.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44961	Innkeeper's Tax	418500	Treasurer of State	48	-11729.370	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44962	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8400.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44963	In.Gov Charges	439106	Ofc of Technology	67	-670.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-03T00:00:00	ARD6445517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44964	Copies and Report Fees	420360	Board of Accounts	80	-460.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540532	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44965	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61394.920	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540564	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44966	Civil Penalties	450411	Utility Regulatory Comm	200	-75100.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-08-03T00:00:00	ARD6445527	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
44967	SPF - ND	425327	Motor Vehicles	235	-4375.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44968	SPF - 4H	425356	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44969	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-51.370	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-03T00:00:00	ARD6445553	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
44970	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-8016.470	2023	General Government	Publications	47070	State Dedicated Fund	2023-01-23T00:00:00	ARD6540581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
44971	Alcoholic Beverage Taxes	416100	Revenue	90	-24722.480	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44972	Food and Beverage Tax	418400	State Comptroller	50	-1075.170	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44973	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44974	Innkeeper's Tax	418500	Treasurer of State	48	-50.830	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44975	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44976	Food and Beverage Tax	418400	State Comptroller	50	-59727.100	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44977	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44978	Food and Beverage Tax	418400	State Comptroller	50	-357.060	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44979	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44980	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44981	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44982	Victim Comp Penalties	452010	Criminal Justice Institute	32	-30678.190	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-23T00:00:00	ARD6540471	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44983	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3047666.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-23T00:00:00	ARD6540541	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44984	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-03T00:00:00	ARM6448655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44985	SPF - Butler	425304	Motor Vehicles	235	-2850.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44986	Food and Beverage Tax	418400	State Comptroller	50	-9480.900	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44987	Food and Beverage Tax	418400	State Comptroller	50	-44299.860	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44988	Innkeeper's Tax	418500	Treasurer of State	48	-22.580	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44989	Food and Beverage Tax	418400	State Comptroller	50	-39394.570	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44990	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44991	Special Olympics Trust Fees	425394	Motor Vehicles	235	-50.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44992	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-03T00:00:00	ARD6445534	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44993	Title Insurance Enforcement Fu	423970	Insurance	210	-2934.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540541	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44994	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-23T00:00:00	ARD6540544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44995	Fed-VA Per Diem	441030	Veterans Home	570	-581685.970	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-01-23T00:00:00	ARD6540580	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44996	Ind Supp Fed Medicare B	422061	Veterans Home	570	-20223.150	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-01-23T00:00:00	ARD6540580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
44997	SPF - ISP	425371	Motor Vehicles	235	-50.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44998	Civil Penalties	450411	Revenue	90	-11600.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44999	Motor Carrier Fuel Tax	414400	Transportation	800	-3568.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45000	ID Breakage	423614	Horse Racing Comm	265	-97.620	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-23T00:00:00	ARD6540551	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45001	DOR  Service Charge	427449	Revenue	90	-74.700	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45002	Food and Beverage Tax	418400	State Comptroller	50	-41945.010	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45003	Motor Vehicle Highway Fees	425008	Revenue	90	-43.770	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45004	Registration Fee Revenue	423260	Public Defender Council	610	-1191.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-01-23T00:00:00	ARD6540581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
45005	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45006	Food and Beverage Tax	418400	State Comptroller	50	-17425.040	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45007	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45008	Innkeeper's Tax	418500	Treasurer of State	48	-121.190	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45009	DESIGNATED DONATION	463050	Arts Comm	705	-100.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-01-23T00:00:00	ARD6540586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45010	Seizure for controlled substan	452140	Treasurer of State	48	-390.760	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-08-03T00:00:00	ARD6445480	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45011	Transp Infr Impr Fee	428155	Transportation	800	-312.370	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45012	SPF - ISU	425311	Motor Vehicles	235	-1125.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45013	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45014	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-03T00:00:00	ARB6445460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45015	SPF - IPFF	425368	Motor Vehicles	235	-5050.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45016	State Sales Tax	412010	Transportation	800	-6862.440	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45017	Alcoholic Beverage Taxes	416100	Revenue	90	-133198.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45018	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-23T00:00:00	ARD6540542	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45019	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-20298.830	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-03T00:00:00	ARD6445522	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45020	Claims and Comp - Road Damage	472342	Transportation	800	-86133.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-23T00:00:00	BIL6540605	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45021	DESIGNATED DONATION	463050	School for the Blind and VI	550	-739.300	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-01-23T00:00:00	ARD6540579	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
45022	Odometer Fees	425007	State Police	100	-1986.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-03T00:00:00	ARD6445522	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45023	Innkeeper's Tax	418500	Treasurer of State	48	-13161.050	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45024	Innkeeper's Tax	418500	Treasurer of State	48	-5285.980	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45025	SPF - Colts	425354	Budget Agency	57	-5320.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-03T00:00:00	ARD6445513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45026	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-23T00:00:00	ARD6540548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45027	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-03T00:00:00	ARB6445460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45028	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-23T00:00:00	ARD6540571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45029	LOCAL PROJECTS	464180	Transportation	800	-243894.030	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-23T00:00:00	BIL6540605	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45030	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45031	Trip Permit (65%)	427446	Revenue	90	-1592.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45032	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4772.200	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-03T00:00:00	ARD6445472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45033	FR - recycle revenue	431428	Correction	615	-18.840	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-03T00:00:00	ARD6445566	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45034	Disability Premiums ER	428990	Disability - State Personnel	71	-2098.170	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-23T00:00:00	ARD6540530	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45035	Food and Beverage Tax	418400	State Comptroller	50	-10337.040	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45036	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-23T00:00:00	ARD6540537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45037	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1074.150	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45038	SPF - Purdue	425319	Motor Vehicles	235	-575.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45039	DOR BMV OSOW Fee	427475	Revenue	90	1985.050	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-23T00:00:00	ARD6540534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45040	Food and Beverage Tax	418400	State Comptroller	50	-7551.690	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45041	SPF - IWU	425315	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45042	Food and Beverage Tax	418400	State Comptroller	50	-34733.350	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45043	SPF - Support our Troops	425340	Veterans Affairs	160	-825.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-23T00:00:00	ARD6540538	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45044	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45045	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45046	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-03T00:00:00	ARM6445462	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45047	Food and Beverage Tax	418400	State Comptroller	50	-1586.460	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45048	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77054.980	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-03T00:00:00	ARD6445486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45049	Food and Beverage Tax	418400	State Comptroller	50	-91247.660	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45050	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-721.350	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-03T00:00:00	ARD6445538	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45051	Solid waste disposal fee	421350	Environmental Management	495	-87908.290	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45052	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-6588.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-23T00:00:00	ARD6540553	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45053	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45054	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45055	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5368.670	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45056	Ind Supp Fed Medicare A	422060	Veterans Home	570	-27188.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-01-23T00:00:00	ARD6540580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48586.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-03T00:00:00	ARD6445518	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45058	Gasoline use tax	412700	Transportation	800	-4184.030	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45059	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1813.050	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45060	Military Relief Check-off	464226	Veterans Affairs	160	-80.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-03T00:00:00	ARD6445525	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45061	Tobacco Distributors License	427486	Revenue	90	-1.350	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45062	RPAF Tipping Fees	427467	Environmental Management	495	-87908.290	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45063	Food and Beverage Tax	418400	State Comptroller	50	-1766.820	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45064	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45065	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16723.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-03T00:00:00	BIL6445579	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45066	Local Service Charges	428070	State Police	100	-21473.490	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45067	Food and Beverage Tax	418400	State Comptroller	50	-55900.000	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45068	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-463.370	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-01-23T00:00:00	ARD6540567	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45069	Food and Beverage Tax	418400	State Comptroller	50	-1168849.320	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45070	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1541.700	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-23T00:00:00	ARD6540539	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45071	Gasoline use tax	412700	Budget Agency	57	-178.960	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-03T00:00:00	ARD6445514	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45072	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45073	Innkeeper's Tax	418500	Treasurer of State	48	-135.400	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45074	SPF - IUPUI	425314	Motor Vehicles	235	-25.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45075	Sle of Per Prop - Surplus Prop	430420	Administration	61	-758.420	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-03T00:00:00	ARD6445515	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45076	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45077	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10500.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45078	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3559.100	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540531	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45079	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45080	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45081	Food and Beverage Tax	418400	State Comptroller	50	-62033.350	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45082	DOR BMV OSOW Fee	427475	Revenue	90	-46054.650	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45083	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45084	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-03T00:00:00	ARD6445530	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45085	Food and Beverage Tax	418400	State Comptroller	50	-5787.730	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45086	Food and Beverage Tax	418400	State Comptroller	50	-11151.890	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45087	Food and Beverage Tax	418400	State Comptroller	50	-14244.830	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45088	Greenways Trust	425400	Motor Vehicles	235	-475.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45089	Safety First Trust Fees	425389	Homeland Security Found	8385	-25.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-01-23T00:00:00	ARD6540591	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45090	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-23T00:00:00	ARD6540570	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45091	Innkeeper's Tax	418500	Treasurer of State	48	-28.690	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45092	Fed-VA Per Diem	441030	Veterans Home	570	-145421.490	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-01-23T00:00:00	ARD6540580	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45093	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45094	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45095	Food and Beverage Tax	418400	State Comptroller	50	-10269.320	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45096	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35791.120	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-03T00:00:00	ARD6445518	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45097	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-708.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-01-23T00:00:00	ARD6540557	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45098	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18079.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-23T00:00:00	ARD6540590	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45099	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22122.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45100	Motor Vehicle Highway Fees	425008	Transportation	800	-55425.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-23T00:00:00	ARD6540590	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45101	ID Breakage	423614	Horse Racing Comm	265	-638.470	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-03T00:00:00	ARD6445537	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45102	SPF - USI	425329	Motor Vehicles	235	-450.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45103	Truck 54K - 60K	425034	Motor Vehicles	235	-25.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45104	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45105	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45106	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-127.070	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-08-03T00:00:00	ARD6445552	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
45107	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45108	Motor Vehicle Highway Fees	425008	Transportation	800	-1085275.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-03T00:00:00	ARD6445570	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45109	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-03T00:00:00	ARD6445534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45110	Child Labor Law Penalties	450810	Labor	225	-3100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540543	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45111	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45112	Aircraft License Excise Tax	413100	Revenue	90	-1734.130	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45113	Food and Beverage Tax	418400	State Comptroller	50	-99227.260	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45114	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45115	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-03T00:00:00	ARD6445477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45116	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45117	SPF - Purdue	425319	Motor Vehicles	235	-16625.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45118	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-46123.450	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-03T00:00:00	ARD6445556	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45119	Technololgy Fund Fees	425284	Motor Vehicles	235	-2651.680	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45120	Notary Public Commissions	427520	Secretary Of State	40	-4212.670	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-23T00:00:00	ARD6540473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45121	Innkeeper's Tax	418500	Treasurer of State	48	-60.590	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45122	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	1.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-01-23T00:00:00	ARD6540562	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45123	Innkeeper's Tax	418500	Treasurer of State	48	-342389.290	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45124	Innkeeper's Tax	418500	Treasurer of State	48	-299.550	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45125	SPF - DePauw	425305	Motor Vehicles	235	-50.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45126	Food and Beverage Tax	418400	State Comptroller	50	-2415.130	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45127	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27204.710	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45128	State Sales Tax	412010	Transportation	800	-602728.950	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45129	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-150129.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-03T00:00:00	ARD6445539	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45130	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-131375.000	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-08-03T00:00:00	ARD6445527	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45131	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1276.850	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-03T00:00:00	ARD6445474	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45132	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-963.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-01-23T00:00:00	ARD6540563	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45133	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45134	Technololgy Fund Fees	425284	Motor Vehicles	235	2450.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-23T00:00:00	ARD6540547	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45135	DOR  Service Charge	427449	Revenue	90	-64.660	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45136	Innkeeper's Tax	418500	Treasurer of State	48	-20293.280	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45137	Primary Source Fees	420351	Treasurer of State	48	-100.000	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540478	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45138	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-23T00:00:00	ARD6540537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45139	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7596.090	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-23T00:00:00	ARD6540559	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45140	SPF - IKFT	425364	Child Services	502	-2425.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-03T00:00:00	ARD6445561	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45141	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-03T00:00:00	ARD6445531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45142	Innkeeper's Tax	418500	Treasurer of State	48	-29.380	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45143	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-23T00:00:00	ARD6540576	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45144	SPF - IU	425312	Motor Vehicles	235	-975.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45145	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45146	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-23T00:00:00	ARD6540561	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45147	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	3829.810	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-23T00:00:00	ARD6540554	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45148	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45149	Food and Beverage Tax	418400	State Comptroller	50	-54870.650	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	5259.540	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-23T00:00:00	ARD6540589	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45151	Attorney Registration Fee	424250	Supreme Court Admin	22	-377094.560	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-03T00:00:00	ARD6445472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45152	Food and Beverage Tax	418400	State Comptroller	50	-29714.120	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45153	DOR UST Fees	427465	Environmental Management	495	90.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-23T00:00:00	BIL6540597	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45154	Motor Carrier Permit Fee	427452	Transportation	800	-1400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45155	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-840315.630	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45156	Innkeeper's Tax	418500	Treasurer of State	48	-258.180	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45157	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5225.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45158	State Sales Tax	412010	Transportation	800	-142630.510	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45159	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45160	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45161	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-646.380	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45162	Gasoline Tax	414200	Revenue	90	-3169667.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45163	Special Fuel Tax	414300	Revenue	90	124878.100	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45164	InsurAgts and Related Lic	423920	Insurance	210	-171404.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-23T00:00:00	ARD6540541	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45165	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4095.960	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-23T00:00:00	ARD6540484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45166	Volume Fee	422330	Financial Institutions	208	-45188.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-23T00:00:00	ARD6540540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45167	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-03T00:00:00	ARB6445460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45168	SPF - Rose Hulman	425320	Motor Vehicles	235	-75.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45169	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-60.860	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-03T00:00:00	ARD6445562	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45170	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-3457.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-23T00:00:00	ARD6540566	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45171	Food and Beverage Tax	418400	State Comptroller	50	-9616.960	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45172	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1908.140	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-23T00:00:00	ARD6540552	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45173	Government Interest Income	429660	Natural Resources	300	-2025.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-08-03T00:00:00	ARD6445540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45174	LARE Fee	425267	Natural Resources	300	-2320.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-01-23T00:00:00	ARD6540557	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45175	HR Service	439900	Personnel	70	-14110.830	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540528	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45176	Motor Vehicle Highway Fees	425008	Revenue	90	228.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-23T00:00:00	ARD6540534	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45177	SPF - ND	425327	Motor Vehicles	235	-150.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45178	SPF - IEdT	425361	Motor Vehicles	235	-1425.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45179	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45180	Controlled Substances Recovery	426450	Professional Licensing	250	-580.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-23T00:00:00	ARD6540548	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45181	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45182	DOR BMV OSOW Fee	427475	Revenue	90	-131785.620	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45183	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15791.720	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-23T00:00:00	ARD6540550	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45184	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45185	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-23T00:00:00	ARD6540556	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45186	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-23T00:00:00	ARD6540475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45187	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14603.190	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-03T00:00:00	ARD6445554	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45188	DOR BMV OSOW Fee	427475	Revenue	90	-7005.240	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45189	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5430.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-23T00:00:00	ARD6540544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45190	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45191	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45192	Welfare Repayments	450510	FSSA Family Resources	500	25154.530	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-23T00:00:00	ARD6540572	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45193	Innkeeper's Tax	418500	Treasurer of State	48	-7648.210	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45194	Gasoline Tax	414200	Revenue	90	-10650.730	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45195	Gasoline use tax	412700	Budget Agency	57	-1672.910	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-23T00:00:00	ARD6540523	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45196	LARE Fee	425267	Natural Resources	300	-41215.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45197	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45198	Nonconsumer Settlements/Fees	450260	State Police	100	-6305.080	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-01-23T00:00:00	ARD6540535	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45199	DOR UST Fees	427465	Environmental Management	495	900.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-23T00:00:00	ARM6540450	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45200	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45201	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-173.520	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-03T00:00:00	ARD6445556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45202	DOR IDEM Fees	427470	Environmental Management	495	-2340.860	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-03T00:00:00	ARD6445554	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45203	Food and Beverage Tax	418400	State Comptroller	50	-208788.740	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45204	Government Interest Income	429660	Budget Agency	57	-675.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-08-03T00:00:00	ARD6445512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45205	Truck under 7K	425021	Motor Vehicles	235	-675.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45206	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45207	Welfare Repayments	450510	FSSA Family Resources	500	140255.250	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-03T00:00:00	ARD6445557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45208	Innkeeper's Tax	418500	Treasurer of State	48	-274707.880	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45209	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19124.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45210	Attorney Registration Fee	424250	Supreme Court Admin	22	-31.780	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-01-23T00:00:00	ARD6540469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45211	Welfare Repayments	450510	FSSA Family Resources	500	145.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-23T00:00:00	ARM6540456	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45212	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45213	Safety First Trust Fees	425389	Homeland Security Found	8385	-1350.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-03T00:00:00	ARD6445571	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45214	SPF - IPFF	425368	Motor Vehicles	235	-375.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45215	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45216	Technololgy Fund Fees	425284	Motor Vehicles	235	-773.260	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-23T00:00:00	ARD6540545	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45217	Innkeeper's Tax	418500	Treasurer of State	48	-10159.300	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45218	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45219	Innkeeper's Tax	418500	Treasurer of State	48	-4355.220	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45220	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45221	Solid waste disposal fee	421350	Environmental Management	495	-5280.660	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45222	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-23T00:00:00	ARD6540548	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45223	Technololgy Fund Fees	425284	Motor Vehicles	235	-288.550	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-03T00:00:00	ARD6445532	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45224	SPF - Marian	425318	Motor Vehicles	235	-325.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45225	Food and Beverage Tax	418400	State Comptroller	50	-5628.140	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45226	ID Breakage	423614	Horse Racing Comm	265	-111.030	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-03T00:00:00	ARD6445537	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45227	Food and Beverage Tax	418400	State Comptroller	50	-33268.120	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45228	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45229	State Sales Tax	412010	Transportation	800	-1623.940	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45230	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-23T00:00:00	ARD6540550	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45231	Mine Subsdnce Insur Premium	423960	Insurance	210	-1086.400	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-01-23T00:00:00	ARD6540541	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45232	HP Breakage	423613	Horse Racing Comm	265	-7.740	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-23T00:00:00	ARD6540551	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45233	Food and Beverage Tax	418400	State Comptroller	50	-62165.430	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45234	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-952.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-23T00:00:00	ARM6540450	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45235	Motor Vehicle Highway Fees	425008	Revenue	90	-218.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45236	SPF - Wabash	425332	Motor Vehicles	235	-50.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45237	Retaliatory Fees	423990	Insurance	210	-175.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-23T00:00:00	ARD6540541	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45238	State Forfeitures/Restitutions	461051	State Police	100	-622.170	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-08-03T00:00:00	ARD6445522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45239	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1226479.150	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-23T00:00:00	ARD6540576	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45240	Government Interest Income	429660	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-08-03T00:00:00	ARD6445540	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45241	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45242	Motor Vehicle Highway Fees	425008	Revenue	90	-1349.630	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45243	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2650.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-23T00:00:00	ARD6540540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45244	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-395239.200	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-23T00:00:00	ARD6540569	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45245	TOS Unidentified Funds	401150	Attorney General	46	-64194.490	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-03T00:00:00	ARD6445476	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45246	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45247	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242037.450	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-03T00:00:00	ARD6445562	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45248	Tobacco Distributors License	427486	Public Retirement System	72	-12.220	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-03T00:00:00	ARD6445518	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45249	Food and Beverage Tax	418400	State Comptroller	50	-1622.140	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45250	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-03T00:00:00	ARB6445460	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45251	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45252	County Admissions Tax	418530	State Comptroller	50	-11661.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45253	Superload Escort Revenue	432105	State Police	100	-2516.040	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-08-03T00:00:00	ARD6445522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45254	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37759.630	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45255	Special Fuel Tax	414300	Revenue	90	-643.060	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45256	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45257	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-271.560	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-23T00:00:00	ARD6540566	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
45258	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45259	Innkeeper's Tax	418500	Treasurer of State	48	-122.050	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45260	DOR UST Fees	427465	Environmental Management	495	2430.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-03T00:00:00	BIL6445579	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45261	SPF - Riley HFK	425376	Motor Vehicles	235	-4150.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45262	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-03T00:00:00	ARD6445518	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45263	Unemployment Tax	417810	IO0521Workforce Development	510	-647304.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-03T00:00:00	ARD6445564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45264	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45265	Alcoholic Beverage Taxes	416100	Revenue	90	-11458.200	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45266	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-03T00:00:00	ARD6445534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45267	Innkeeper's Tax	418500	Treasurer of State	48	-8348.670	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45268	Superload Escort Revenue	432105	State Police	100	-17143.400	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540535	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45269	Motor Vehicle Highway Fees	425008	Revenue	90	-19175.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45270	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-282044.970	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-01-23T00:00:00	ARD6540567	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45271	Sle of Per Prop - Surplus Prop	430420	Administration	61	-318.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-03T00:00:00	ARD6445515	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45272	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-01-23T00:00:00	ARD6540557	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45273	500 Festival Trust	425407	Motor Vehicles	235	-25.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45274	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45275	SPF - Riley HFK	425376	Motor Vehicles	235	-275.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45276	Innkeeper's Tax	418500	Treasurer of State	48	-46.510	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45277	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45278	Public Utility Fees	428310	Utility Regulatory Comm	200	-1558987.520	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-08-03T00:00:00	ARD6445527	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45279	Welfare Repayments	450510	Family and Social Svcs Admin	405	743.060	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-03T00:00:00	ARD6445548	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45280	Restitution	452030	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-23T00:00:00	ARD6540471	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45281	Innkeeper's Tax	418500	Treasurer of State	48	-91.780	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45282	Radiological Technician Lic	423160	Indiana Dept of Health	400	-120.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-23T00:00:00	ARD6540563	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45283	Heritage Trust Fees	425387	Natural Resources	300	-12050.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45284	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-75.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-03T00:00:00	ARD6445536	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45285	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45286	Teaching Licensing Fees	427010	Education	700	-12860.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-01-23T00:00:00	ARD6540585	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45287	ID Breakage	423614	Horse Racing Comm	265	-97.620	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-23T00:00:00	ARD6540551	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45288	DESIGNATED DONATION	463050	Arts Comm	705	-1450.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-03T00:00:00	ARD6445568	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45289	Motor Vehicle Highway Fees	425008	Revenue	90	-24275.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45290	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45291	Innkeeper's Tax	418500	Treasurer of State	48	-2318.000	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45292	Welfare Repayments	450510	Early Child Learning	501	5515.300	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-03T00:00:00	ARD6445558	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45293	SPF - Butler	425304	Motor Vehicles	235	-200.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45294	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45295	Special Fuel Tax	414300	Revenue	90	-173893.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45296	Gasoline Tax	414200	Revenue	90	-31586.770	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45297	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-23T00:00:00	ARD6540561	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45298	Motor Vehicle Highway Fees	425008	Revenue	90	-872.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45299	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45300	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-939590.100	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-01-23T00:00:00	ARD6540580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45301	Copies and Report Fees	420360	State Police	100	-30.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-01-23T00:00:00	ARD6540535	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45302	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9415.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-23T00:00:00	ARD6540541	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45303	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45304	SPF - ISP	425371	State Police	100	-9950.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-01-23T00:00:00	ARD6540536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45305	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-03T00:00:00	ARD6445479	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45306	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45307	Consumer Settlements	450230	Attorney General	46	-37.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-23T00:00:00	ARD6540474	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45308	Transp Infr Impr Fee	428155	Transportation	800	-1098.760	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45309	Technology Fee	420105	Board of Accounts	80	-312.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540532	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45310	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-03T00:00:00	ARD6445531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45311	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-125.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45312	SPF - JDRF	425373	Motor Vehicles	235	-25.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45313	SPF - IKFT	425364	Child Services	502	-100.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-01-23T00:00:00	ARD6540574	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45314	SPF - IU	425312	Motor Vehicles	235	-19275.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45315	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45316	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-03T00:00:00	ARD6445534	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45317	Government Interest Income	429660	Veterans Affairs	160	-675.000	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-08-03T00:00:00	ARD6445524	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45318	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45319	Veterans Home Resident Collect	428410	Veterans Home	570	-136285.290	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-01-23T00:00:00	ARD6540580	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45320	NONGAME FUND	464220	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-23T00:00:00	ARD6540555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45321	Pet Friendly Trust	425399	Motor Vehicles	235	-7925.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45322	SPF - Freemason	425352	Motor Vehicles	235	-1850.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45323	Welfare Repayments	450510	FSSA Family Resources	500	-310.070	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-23T00:00:00	ARD6540572	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45324	Heritage Trust Fees	425387	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-01-23T00:00:00	ARD6540557	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45325	SPF - IIT	425310	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45326	Welfare Repayments	450510	FSSA Family Resources	500	-1943.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-23T00:00:00	ARB6541307	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45327	SPF - Rose Hulman	425320	Motor Vehicles	235	-1200.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45328	Food and Beverage Tax	418400	State Comptroller	50	-3601.140	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45329	Food and Beverage Tax	418400	State Comptroller	50	-10108.960	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45330	Food and Beverage Tax	418400	State Comptroller	50	-12788.590	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45331	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1110899.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45332	Attorney Registration Fee	424250	Supreme Court Admin	22	-7712.990	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-23T00:00:00	ARD6540469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45333	Food and Beverage Tax	418400	State Comptroller	50	-22850.760	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45334	Gasoline use tax	412700	Revenue	90	-298.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45335	Wild Turkey Trust	425397	Motor Vehicles	235	-25.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45336	IRP Registration Fees	427420	Revenue	90	-176025.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45337	Disability Premiums EE	428991	Disability - State Personnel	71	-527.970	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-23T00:00:00	ARD6540530	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45338	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-6458.560	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45339	SPF - IEdT	425361	Education	700	-1156.250	2023	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-01-23T00:00:00	ARD6540584	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
45340	Vital Records Fees	423180	Indiana Dept of Health	400	-6.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-23T00:00:00	ARD6540563	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45341	STORMWATER	421188	Environmental Management	495	200.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-03T00:00:00	BIL6445579	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45342	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-279.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-01-23T00:00:00	ARD6540563	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45343	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45344	Innkeeper's Tax	418500	Treasurer of State	48	-163.750	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45345	SPF - IEdT	425361	Motor Vehicles	235	-75.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45346	Trip Permit (35%)	427441	Revenue	90	-857.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-03T00:00:00	ARD6445520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45347	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-68908.880	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45348	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45349	Court Administration Fee	424070	Supreme Court Admin	22	-893.620	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-08-03T00:00:00	ARD6445472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45350	Food and Beverage Tax	418400	State Comptroller	50	-27462.210	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45351	Food and Beverage Tax	418400	State Comptroller	50	-108638.170	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45352	Food and Beverage Tax	418400	State Comptroller	50	-868199.760	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45353	Food and Beverage Tax	418400	State Comptroller	50	-8567.280	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-23T00:00:00	ARD6540492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45354	Special Fuel Tax	414300	Revenue	90	-57964.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45355	Innkeeper's Tax	418500	Treasurer of State	48	-132.030	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45356	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-03T00:00:00	ARD6445543	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45357	Innkeeper's Tax	418500	Treasurer of State	48	-2672.810	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45358	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-49775.530	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45359	In.Gov Charges	439106	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-23T00:00:00	ARD6540527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45360	Consumer Credit License Applic	422302	Financial Institutions	208	-3050.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-23T00:00:00	ARD6540540	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45361	Technololgy Fund Fees	425284	Motor Vehicles	235	-58794.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45362	HP Breakage	423613	Horse Racing Comm	265	-44.530	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-23T00:00:00	ARD6540551	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45363	SPF - Indy HoF	425355	Motor Vehicles	235	-125.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45364	Innkeeper's Tax	418500	Treasurer of State	48	-106.260	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-01-23T00:00:00	ARD6540477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45365	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45366	Government Interest Income	429660	Child Services	502	-1350.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-03T00:00:00	ARD6445559	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45367	DOR BMV OSOW Fee	427475	Transportation	800	-6195.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-03T00:00:00	ARD6445569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45368	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13068.030	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-03T00:00:00	ARD6445549	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45369	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45370	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45371	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2856.790	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-03T00:00:00	ARD6445544	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45372	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45373	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45374	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45375	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-23T00:00:00	BIL6540597	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45376	Special Fuel Tax	414300	Revenue	90	-3530.830	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-23T00:00:00	ARD6540533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45377	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4995.920	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-23T00:00:00	ARD6540578	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45378	Choose Life Trust Fees	425393	Motor Vehicles	235	-25.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45379	Gasoline use tax	412700	Transportation	800	-6691.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-23T00:00:00	ARD6540588	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45380	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45381	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-03T00:00:00	ARB6445460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45382	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13635.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-03T00:00:00	ARD6445531	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45383	Truck under 7K	425021	Motor Vehicles	235	-25.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45384	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-23T00:00:00	ARB6540449	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45385	SPF - Freemason	425352	Motor Vehicles	235	-125.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-01-23T00:00:00	ARD6540546	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45386	Food and Beverage Tax	418400	State Comptroller	50	-9608.010	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-03T00:00:00	ARD6445492	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45387	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45388	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-03T00:00:00	ARD6445533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45389	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45390	State Sales Tax	412010	Transportation	800	-12181.240	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45391	Sle of Per Prop - Surplus Prop	430420	Administration	61	-541.270	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451792	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45392	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45393	SPF - IIT	425310	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45394	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45395	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1150.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-08-12T00:00:00	ARD6451830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45396	Motor Vehicle Highway Fees	425008	Revenue	90	-1139.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45397	SF Supplier Fee	427500	Revenue	90	100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45398	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45399	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-937.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-12T00:00:00	ARD6451822	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-229579.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-12T00:00:00	ARD6451856	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45401	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	491.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45402	LOCAL PROJECTS	464180	Child Services	502	-1064.780	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-12T00:00:00	ARD6451841	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45403	SPF - TriState	425324	Motor Vehicles	235	-100.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45404	LARE Fee	425267	Natural Resources	300	-22980.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-12T00:00:00	ARD6451825	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45405	Motor Vehicle Highway Fees	425008	Transportation	800	-546640.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-12T00:00:00	ARD6451856	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45406	Food and Beverage Tax	418400	State Comptroller	50	-5802.220	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45407	Gasoline Tax	414200	Revenue	90	-149665.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45408	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.970	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-12T00:00:00	ARD6451749	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45409	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-12T00:00:00	ARB6451731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45410	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45411	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45412	Civil Penalties	450411	Utility Regulatory Comm	200	-200.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-08-12T00:00:00	ARD6451810	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45413	Food and Beverage Tax	418400	State Comptroller	50	-1437.440	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45414	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45415	Technology Fee	420105	Homeland Security	385	-825.860	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45416	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-97839.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451801	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45417	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-111518.920	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-08-12T00:00:00	ARD6451844	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45418	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45419	Food and Beverage Tax	418400	State Comptroller	50	-270.280	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45420	Trip Permit (35%)	427441	Revenue	90	-647.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45421	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45422	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-12T00:00:00	ARB6451731	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45423	Veterans Home Resident Collect	428410	Veterans Home	570	-4746.910	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-08-12T00:00:00	ARD6451847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45424	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-715534.870	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-12T00:00:00	ARD6451827	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45425	Elevator Inspections	422620	Homeland Security	385	-58262.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45426	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-12T00:00:00	ARB6451731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45427	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-38575.000	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-08-12T00:00:00	ARD6451811	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45428	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45429	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-12T00:00:00	ARD6451815	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45430	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-12T00:00:00	ARD6451807	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45431	SPF - IKFT	425364	Child Services	502	-1400.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-12T00:00:00	ARD6451841	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45432	Food and Beverage Tax	418400	State Comptroller	50	-1555.090	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45433	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-12T00:00:00	ARD6451843	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45434	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-12T00:00:00	ARM6452842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45435	Safety First Trust Fees	425389	Homeland Security Found	8385	-550.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-12T00:00:00	ARD6451857	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
45436	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45437	Technololgy Fund Fees	425284	Motor Vehicles	235	-33835.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45438	SPF - BallState	425302	Motor Vehicles	235	-1975.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45439	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-545.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-12T00:00:00	ARD6451832	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45440	Food and Beverage Tax	418400	State Comptroller	50	-13407.160	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45441	SPF - 4H	425356	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45442	IRP Registration Fees	427420	Revenue	90	-218403.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45443	Motor Vehicle Highway Fees	425008	State Comptroller	50	-39035.740	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-12T00:00:00	ARD6451756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-783.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45445	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45446	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29020.480	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45447	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45448	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45449	Amusement Entertainment Pmts	422510	Homeland Security	385	-7536.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45450	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-12T00:00:00	ARD6451819	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45451	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-08-12T00:00:00	ARD6451748	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45452	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45453	EMS Restitution	452330	Homeland Security	385	-457.000	2023	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45454	ID Breakage	423614	Horse Racing Comm	265	-144.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-12T00:00:00	ARD6451820	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45455	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45456	Welfare Repayments	450510	FSSA Family Resources	500	-7482.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-12T00:00:00	ARB6452846	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45457	SPF - JDRF	425373	Motor Vehicles	235	-225.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45458	DOR UST Fees	427465	Environmental Management	495	720.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-12T00:00:00	ARM6451732	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45459	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-612417.870	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45460	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45461	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451799	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45462	HP Breakage	423613	Horse Racing Comm	265	-9.220	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-12T00:00:00	ARD6451820	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45463	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45464	Boiler Inspections	422610	Homeland Security	385	-14780.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45465	Food and Beverage Tax	418400	State Comptroller	50	-2484.830	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45466	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45467	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45468	Food and Beverage Tax	418400	State Comptroller	50	-161.490	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45469	Greenways Trust	425400	Motor Vehicles	235	-350.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45470	Abandoned Property	462100	Treasurer of State	48	-88439.090	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-12T00:00:00	ARD6451749	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45471	Food and Beverage Tax	418400	State Comptroller	50	-4017.270	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45472	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45473	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1025.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45474	Child Care Ministries	422540	Early Child Learning	501	-400.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-08-12T00:00:00	ARD6451839	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45475	SPF - Marian	425318	Motor Vehicles	235	-400.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45476	Child Care Ministries	422540	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45477	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3369.700	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-12T00:00:00	ARD6451819	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45478	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-12T00:00:00	ARD6451812	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45479	Food and Beverage Tax	418400	State Comptroller	50	-14179.240	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45480	Unemployment Tax	417810	IO0521Workforce Development	510	-127475.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-12T00:00:00	ARD6451846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45481	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-08-12T00:00:00	ARD6451748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45482	Medicaid Prog Recov Interest	429606	Attorney General	46	-211.820	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-12T00:00:00	ARD6451748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45483	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45484	Special Fuel Tax	414300	Revenue	90	-282226.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45485	NRA Trust	425406	Motor Vehicles	235	-475.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45486	HR Service	439900	Personnel	70	-751.520	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451797	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45487	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-12T00:00:00	ARD6451794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45488	Const Design Release VarnceFee	422530	Homeland Security	385	-2691.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45489	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45490	Claims and Comp - Road Damage	472342	Transportation	800	-122002.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-12T00:00:00	BIL6451863	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45491	Alcoholic Beverage Taxes	416100	Revenue	90	-1495.710	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45492	Child Labor Law Penalties	450810	Labor	225	-500.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451814	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45493	SPF - USI	425329	Motor Vehicles	235	-300.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45494	Food and Beverage Tax	418400	State Comptroller	50	-214.370	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45495	LABORATORY COSTS	421102	Toxicology	115	-1640.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-12T00:00:00	ARD6451806	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45496	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-12T00:00:00	ARD6451805	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45497	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45498	SPF - IU	425312	Motor Vehicles	235	-9325.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45499	Food and Beverage Tax	418400	State Comptroller	50	-1564.510	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45500	SPF - ISP	425371	Motor Vehicles	235	-900.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45501	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45502	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45503	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451799	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45504	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-41200.200	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-12T00:00:00	ARD6451745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45505	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1357.340	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451833	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45506	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45507	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45508	Innkeeper's Tax	418500	Treasurer of State	48	-33006.940	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-12T00:00:00	ARD6451751	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45509	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-278.150	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-12T00:00:00	ARD6451836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45510	SPF - IBST	425360	Motor Vehicles	235	-175.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45511	Innkeeper's Tax	418500	Treasurer of State	48	-223.850	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-08-12T00:00:00	ARD6451751	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45512	NONGAME FUND	464220	Natural Resources	300	-91.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-12T00:00:00	ARD6451824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45513	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45514	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45515	Gasoline Tax	414200	Revenue	90	-334653.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45516	Disability Premiums EE	428991	Disability - State Personnel	71	-2886.800	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-12T00:00:00	ARD6451798	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45517	Offender Medical Copayments	420830	Correction	615	-5718.720	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-08-12T00:00:00	ARD6451848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45518	Welfare Repayments	450510	FSSA Family Resources	500	44.690	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-12T00:00:00	ARD6451838	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45519	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-86759.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-12T00:00:00	ARD6451823	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45520	Innkeeper's Tax	418500	Treasurer of State	48	-313.230	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-12T00:00:00	ARD6451751	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45521	Food and Beverage Tax	418400	State Comptroller	50	-682.520	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45522	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45523	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451838	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45524	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45525	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27507.560	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451799	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45526	Welfare Repayments	450510	FSSA Family Resources	500	-569.330	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-08-12T00:00:00	ARD6451838	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45527	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45528	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-12T00:00:00	ARD6451813	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37341.510	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451799	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45530	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-12T00:00:00	ARD6451818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45531	Food and Beverage Tax	418400	State Comptroller	50	-1607.260	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45532	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45533	County Admissions Tax	418530	State Comptroller	50	-4383.890	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45534	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45535	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45536	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45537	Food and Beverage Tax	418400	State Comptroller	50	-6864.230	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45538	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11564.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45539	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-814.950	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451799	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45540	DHS Fines	452320	Homeland Security	385	-3550.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45541	Attorney Registration Fee	424250	Supreme Court Admin	22	-90117.740	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-12T00:00:00	ARD6451745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45542	Food and Beverage Tax	418400	State Comptroller	50	-652.780	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45543	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45544	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45545	Public Utility Fees	428310	Utility Regulatory Comm	200	-718.530	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-08-12T00:00:00	ARD6451811	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45546	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3897.970	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-12T00:00:00	ARD6451846	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45547	Claims and Comp - Road Damage	472342	Transportation	800	-2347.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-12T00:00:00	ARD6451854	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45548	Food and Beverage Tax	418400	State Comptroller	50	-89.830	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45549	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45550	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45551	Motor Vehicle Highway Fees	425008	Revenue	90	-9892.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45552	SPF - Freemason	425352	Motor Vehicles	235	-900.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45553	Gasoline use tax	412700	Transportation	800	-6082482.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45554	DOR IDEM Fees	427470	Environmental Management	495	-5024.700	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-12T00:00:00	ARD6451835	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45555	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45556	Civil Penalties	450411	Utility Regulatory Comm	200	-13500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-08-12T00:00:00	ARD6451811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
45557	SPF - Butler	425304	Motor Vehicles	235	-1375.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45558	Special Fuel Tax	414300	Revenue	90	-777437.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45559	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45560	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45561	Fireworks Displays	422572	Homeland Security	385	-2415.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45562	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45563	State Seals	422680	Homeland Security	385	-8660.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45564	Food and Beverage Tax	418400	State Comptroller	50	-1778.880	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45565	Special Fuel Tax	414300	Revenue	90	-17191.470	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45566	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45567	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1377.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-12T00:00:00	ARD6451831	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45568	Trip Permit (65%)	427446	Revenue	90	-1202.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45569	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45570	TOS Unidentified Funds	401150	Attorney General	46	3788.140	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-12T00:00:00	ARD6451748	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45571	DOR  Service Charge	427449	Revenue	90	-6028.820	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45572	HR Service	439900	Personnel	70	-8101.940	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-08-12T00:00:00	ARD6451796	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45573	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45574	SPF - ND	425327	Motor Vehicles	235	-2750.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45575	Transp Infr Impr Fee	428155	Transportation	800	-287.800	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45576	DEVA Repayments	428924	Personnel	70	-11486.580	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-12T00:00:00	ARD6451795	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45577	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-08-12T00:00:00	ARD6451853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
45578	Child Support Bureau Annual Fe	424200	Child Services	502	-191.400	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-12T00:00:00	ARD6451841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45579	SPF - DARE	425350	Motor Vehicles	235	-325.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45580	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7680.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-12T00:00:00	ARD6451825	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45581	Food and Beverage Tax	418400	State Comptroller	50	-3492.260	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45582	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-12T00:00:00	ARD6451852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45583	Sle of Per Prop - Surplus Prop	430420	Administration	61	-22746.920	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-12T00:00:00	ARD6451792	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45584	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-186019.900	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-12T00:00:00	ARD6451843	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45585	Food and Beverage Tax	418400	State Comptroller	50	-286.650	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45586	Heritage Trust Fees	425387	Natural Resources	300	-6150.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-12T00:00:00	ARD6451825	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45587	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45588	Gasoline use tax	412700	Transportation	800	-3803149.060	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45589	Food and Beverage Tax	418400	State Comptroller	50	-4640.030	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45590	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45591	Alcoholic Beverage Taxes	416100	Revenue	90	-6006.480	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45592	Aviation Fuel Excise Tax	413350	Revenue	90	-43660.760	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45593	IN Volunteer Firefighters	425037	Motor Vehicles	235	-260.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45594	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-23.760	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-12T00:00:00	ARD6451751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45595	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-142416.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-12T00:00:00	BIL6451860	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45596	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-12T00:00:00	ARB6451731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45597	SPF - ISU	425311	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45598	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45599	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9623.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-12T00:00:00	ARD6451831	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45600	Disability Premiums ER	428990	Disability - State Personnel	71	-11546.750	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-12T00:00:00	ARD6451798	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45601	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45602	E-check Processing Fee	439291	Homeland Security	385	-87.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45603	DOR BMV OSOW Fee	427475	Revenue	90	-66762.060	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45604	Rntl of Prop - DOA	430120	Administration	61	-2620.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-08-12T00:00:00	ARD6451792	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45605	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4126.130	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45606	Welfare Repayments	450510	FSSA Family Resources	500	420.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-12T00:00:00	ARM6451741	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45607	Gasoline use tax	412700	Revenue	90	-2535432.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45608	Registration Fee Revenue	423260	Attorney General	46	-150.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-12T00:00:00	ARD6451748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45609	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45610	HP Breakage	423613	Horse Racing Comm	265	-53.060	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-12T00:00:00	ARD6451820	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45611	SPF - Purdue	425319	Motor Vehicles	235	-7975.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45612	State Sales Tax	412010	Transportation	800	-2882.580	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45613	Odometer Fees	425007	State Police	100	-2601.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451804	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45614	DOR UST Fees	427465	Environmental Management	495	-2070.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-12T00:00:00	BIL6451860	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45615	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45616	Admin. Fee	425197	Charter School Brd	704	-11636.170	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-12T00:00:00	ARD6451851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45617	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45618	SPF - Riley HFK	425376	Motor Vehicles	235	-2250.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45619	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1897.800	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-12T00:00:00	ARD6451809	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45620	DOR BMV OSOW Fee	427475	Revenue	90	-60022.280	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45621	Plan Review	422554	Homeland Security	385	-198539.310	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45622	Truck under 7K	425021	Motor Vehicles	235	-400.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45623	Aircraft License Excise Tax	413100	Revenue	90	-144.880	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45624	Claims and Comp - Auto Damage	472340	Transportation	800	-300.410	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-12T00:00:00	BIL6451863	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45625	Court Administration Fee	424070	Supreme Court Admin	22	-145.020	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-08-12T00:00:00	ARD6451745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45626	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-12T00:00:00	ARD6451805	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45627	ID Breakage	423614	Horse Racing Comm	265	-144.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-12T00:00:00	ARD6451820	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45628	SPF - Support our Troops	425340	Veterans Affairs	160	-10570.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-12T00:00:00	ARD6451808	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45629	ID Breakage	423614	Horse Racing Comm	265	-25.170	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-12T00:00:00	ARD6451820	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45630	SPF - IBE	425359	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45631	Civil Penalties	450411	Revenue	90	-2300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45632	Application Development	436397	Ofc of Technology	67	-402663.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-12T00:00:00	ARD6451794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45633	Technology Fee	420105	Board of Accounts	80	-5527.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451801	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45634	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20211.270	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-12T00:00:00	ARD6451835	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45635	Food and Beverage Tax	418400	State Comptroller	50	-282.460	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45636	REGULAR COST RECOVERY	421114	Environmental Management	495	8306.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-12T00:00:00	BIL6451860	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45637	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45638	Innkeeper's Tax	418500	Treasurer of State	48	-4344.750	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-12T00:00:00	ARD6451751	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45639	Copies and Report Fees	420360	Board of Accounts	80	-3034.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-12T00:00:00	ARD6451801	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45640	Consumer Penalties	450240	Attorney General	46	-14587.960	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-12T00:00:00	ARD6451748	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45641	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3800.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45642	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9325.440	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-08-12T00:00:00	ARD6451844	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45643	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-12T00:00:00	ARD6451813	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45644	Sale of State Property	430310	Administration	61	-9443.820	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-12T00:00:00	ARD6451792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45645	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-12T00:00:00	ARB6451731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45646	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45647	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9359.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45648	SPF - IWU	425315	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45649	Pet Friendly Trust	425399	Motor Vehicles	235	-4350.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45650	MINOR SEMI-PUBLIC	421160	Environmental Management	495	35.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-12T00:00:00	BIL6451860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45651	Motor Carrier Permit Fees	427440	Revenue	90	-298.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45652	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45653	FR - recycle revenue	431428	Correction	615	-423.030	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-12T00:00:00	ARD6451849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45654	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45655	HP Breakage	423613	Horse Racing Comm	265	-53.060	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-12T00:00:00	ARD6451820	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45656	SPF - Nurses	425367	Motor Vehicles	235	-3825.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45657	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45658	Food and Beverage Tax	418400	State Comptroller	50	-7028.910	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45659	SPF - IPFF	425368	Motor Vehicles	235	-2275.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45660	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45661	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45662	Code Enforcement Plan Review	422555	Homeland Security	385	-1907.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-12T00:00:00	ARD6451829	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45663	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2400.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45664	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45665	Consumer Settlements	450230	Attorney General	46	-1300.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-12T00:00:00	ARD6451748	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3774.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-12T00:00:00	ARD6451826	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45667	Tobacco MSA Payments	452110	Budget Agency	57	57217.060	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2022-08-12T00:00:00	ARD6451789	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45668	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45669	Gasoline use tax	412700	Budget Agency	57	-1520620.710	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-12T00:00:00	ARD6451791	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45670	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45671	SPF - Colts	425354	Budget Agency	57	-2380.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-12T00:00:00	ARD6451790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45672	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45673	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45674	Food and Beverage Tax	418400	State Comptroller	50	-1312.050	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-12T00:00:00	ARD6451765	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45675	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45676	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45677	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45678	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-12T00:00:00	ARD6451802	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45679	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45680	SPF - IEdT	425361	Motor Vehicles	235	-1150.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-12T00:00:00	ARD6451816	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45681	Motor Carrier Fuel Tax	414400	Transportation	800	-944.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-12T00:00:00	ARD6451855	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45682	Government Interest Income	429660	Natural Resources	300	-5055.560	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-11-02T00:00:00	ARD6499032	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45683	EMS Restitution	452330	Homeland Security	385	-219.200	2023	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45684	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-773.550	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45685	Plan Review	422554	Homeland Security	385	-108544.390	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45686	Truck under 7K	425021	Motor Vehicles	235	-300.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45687	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-64062.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-02T00:00:00	ARD6499031	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45688	SPF - IIT	425310	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45689	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45690	Ronald McDonald House	425337	Motor Vehicles	235	-50.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45691	Auditor of State Fines	450310	Treasurer of State	48	-48880.530	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-11-02T00:00:00	ARD6498971	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45692	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45693	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45694	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499009	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45695	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45696	Vital Records Fees	423180	Indiana Dept of Health	400	-270.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45697	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-31.790	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-02T00:00:00	ARD6499045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45698	Investment Income	429690	Motor Vehicles	235	-1805.030	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-02T00:00:00	ARD6499022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45699	Amusement Entertainment Pmts	422510	Homeland Security	385	-2610.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45700	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-02T00:00:00	ARD6499009	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45701	DOR  Service Charge	427449	Revenue	90	-60.410	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45702	Food and Beverage Tax	418400	State Comptroller	50	-8776.750	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45703	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-02T00:00:00	ARD6499051	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45704	ID Breakage	423614	Horse Racing Comm	265	-141.480	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-02T00:00:00	ARD6499028	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45705	Food and Beverage Tax	418400	State Comptroller	50	-3531.100	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45706	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10714.140	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-02T00:00:00	ARD6499022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45707	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49708.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-02T00:00:00	ARD6498967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45708	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45709	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45710	Food and Beverage Tax	418400	State Comptroller	50	-2451.770	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45711	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45712	Food and Beverage Tax	418400	State Comptroller	50	-28481.120	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45713	FandW - Online Revenue	425457	Natural Resources	300	-2398.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45714	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-11-02T00:00:00	ARD6498967	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45715	IRP Registration Fees	427420	Revenue	90	-328696.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45716	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45717	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-02T00:00:00	ARB6498948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45718	SPF - ND	425327	Motor Vehicles	235	-1725.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45719	Food and Beverage Tax	418400	State Comptroller	50	-37196.200	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45720	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2193625.580	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-02T00:00:00	ARD6499041	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45721	Child Care Ministries	422540	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45722	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78301.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-02T00:00:00	ARD6499009	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45723	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-198701.260	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-02T00:00:00	BIL6499069	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45724	SPF - 4H	425356	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45725	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45726	Special Fuel Tax	414300	Revenue	90	-19.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45727	Claims and Comp - Auto Damage	472340	Transportation	800	-4729.330	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-02T00:00:00	BIL6499074	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45728	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45729	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45730	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-63273.160	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-11-02T00:00:00	ARD6499029	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45731	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-02T00:00:00	ARM6498949	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45732	Innkeeper's Tax	418500	Treasurer of State	48	-59.360	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45733	Government Interest Income	429660	Budget Agency	57	-4423.610	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-11-02T00:00:00	ARD6499006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45734	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-02T00:00:00	ARM6498949	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45735	Food and Beverage Tax	418400	State Comptroller	50	-2425.710	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45736	Food and Beverage Tax	418400	State Comptroller	50	-1074.870	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45737	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45738	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45739	Food and Beverage Tax	418400	State Comptroller	50	-17463.740	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45740	SPF - IKFT	425364	Child Services	502	-975.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-11-02T00:00:00	ARD6499050	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45741	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45742	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45743	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106294.630	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499009	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45744	Entomology - nursery dealers l	425434	Natural Resources	300	-670.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45745	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45746	DESIGNATED DONATION	463050	Arts Comm	705	-525.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-11-02T00:00:00	ARD6499057	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45747	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-11-02T00:00:00	ARM6498949	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45748	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45749	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7073.400	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45750	BMVC Commission Fees	425283	Motor Vehicles Comm	340	133.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-02T00:00:00	ARD6499036	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45751	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-476247.820	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45752	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45753	Heritage Trust Fees	425387	Natural Resources	300	-4825.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45754	Health Facility Fee	423080	Indiana Dept of Health	400	-1062.500	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45755	DOR BMV OSOW Fee	427475	Revenue	90	-56398.820	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45756	Food and Beverage Tax	418400	State Comptroller	50	-26660.720	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45757	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-02T00:00:00	ARD6499015	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45758	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.080	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-02T00:00:00	ARM6498959	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45759	Food and Beverage Tax	418400	State Comptroller	50	-26041.650	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45760	SPF - USI	425329	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45761	SPF - BallState	425302	Motor Vehicles	235	-875.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45762	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-02T00:00:00	ARD6499010	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45763	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45764	Motor Carrier Fuel Tax	414400	Transportation	800	-663.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45765	Innkeeper's Tax	418500	Treasurer of State	48	-4400.670	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45766	Restitution	452030	Criminal Justice Institute	32	-100.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-02T00:00:00	ARD6498965	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45767	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6743.840	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-02T00:00:00	ARD6499027	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45768	Trip Permit (65%)	427446	Revenue	90	-812.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45769	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-02T00:00:00	ARD6499017	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45770	Food and Beverage Tax	418400	State Comptroller	50	-2944.220	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45771	Technololgy Fund Fees	425284	Motor Vehicles	235	-340.450	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-02T00:00:00	ARD6499023	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45772	Government Interest Income	429660	Veterans Affairs	160	-4423.610	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-11-02T00:00:00	ARD6499016	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45773	Food and Beverage Tax	418400	State Comptroller	50	-8508.750	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45774	ID Breakage	423614	Horse Racing Comm	265	-813.560	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-02T00:00:00	ARD6499028	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45775	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45776	SPF - Support our Troops	425340	Veterans Affairs	160	-7340.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-02T00:00:00	ARD6499018	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45777	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45778	Government Interest Income	429660	Natural Resources	300	-10743.060	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-11-02T00:00:00	ARD6499032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45779	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45780	SPF - ISU	425311	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45781	Food and Beverage Tax	418400	State Comptroller	50	-20926.080	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45782	Gasoline use tax	412700	Budget Agency	57	-3.330	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-02T00:00:00	ARD6499008	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45783	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45784	Offender Medical Copayments	420830	Correction	615	-10299.660	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-11-02T00:00:00	ARD6499055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45785	Food and Beverage Tax	418400	State Comptroller	50	-190155.720	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45786	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-11-02T00:00:00	ARD6499047	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45787	Food and Beverage Tax	418400	State Comptroller	50	-11396.660	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45788	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1650.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-11-02T00:00:00	ARD6499039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45789	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45790	Elevator Inspections	422620	Homeland Security	385	-61490.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45791	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-02T00:00:00	ARD6499020	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45792	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45793	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-02T00:00:00	ARD6499051	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45794	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45795	Special Fuel Tax	414300	Revenue	90	-0.390	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45796	IFSAC Fees	422630	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45797	Program Income	441020	Indiana Dept of Health	400	-2921164.540	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45798	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45799	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45800	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499009	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45801	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45802	Motor Vehicle Highway Fees	425008	State Comptroller	50	-28713.450	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-02T00:00:00	ARD6498980	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45803	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-600.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45804	HP Breakage	423613	Horse Racing Comm	265	-70.440	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-02T00:00:00	ARD6499028	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45805	Water - Floodway Permits	425776	Natural Resources	300	-810.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45806	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-529515.610	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-02T00:00:00	ARD6499051	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45807	Transp Infr Impr Fee	428155	Transportation	800	-359.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45808	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45809	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-370.260	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45810	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45811	SPF - Purdue	425319	Motor Vehicles	235	-5475.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45812	Food and Beverage Tax	418400	State Comptroller	50	-77768.770	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45813	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3451.150	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-02T00:00:00	ARD6499035	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45814	Motor Vehicle Highway Fees	425008	Transportation	800	-406920.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-02T00:00:00	ARD6499060	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45815	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-11-02T00:00:00	ARD6499025	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45816	Alcoholic Beverage Taxes	416100	Revenue	90	-65469.160	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45817	Veterans Home Resident Collect	428410	Veterans Home	570	-90066.210	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-02T00:00:00	ARD6499054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45818	Gasoline use tax	412700	Transportation	800	-13.320	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45819	FandW - License Agent Revenue	425482	Natural Resources	300	-50.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45820	Gasoline use tax	412700	Revenue	90	-5.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45821	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45822	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45823	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45824	HP Breakage	423613	Horse Racing Comm	265	-405.050	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-02T00:00:00	ARD6499028	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45825	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-02T00:00:00	ARB6498948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45826	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45827	DOR UST Fees	427465	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-02T00:00:00	BIL6499065	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45828	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45829	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-548782.370	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-02T00:00:00	ARD6499037	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45830	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45831	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-0.480	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-02T00:00:00	ARD6499044	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45832	Ind Supp Fed Medicare B	422061	Veterans Home	570	-7707.610	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-02T00:00:00	ARD6499054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45833	Innkeeper's Tax	418500	Treasurer of State	48	-71839.250	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-02T00:00:00	ARD6498972	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45834	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-02T00:00:00	ARD6499009	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45835	Food and Beverage Tax	418400	State Comptroller	50	-14130.240	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45836	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45837	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-02T00:00:00	ARM6498949	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45838	Truck 48K - 54K	425033	Motor Vehicles	235	-200.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45839	Odometer Fees	425007	State Police	100	-1110.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499014	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45840	TOS Unidentified Funds	401150	State Comptroller	50	3825.000	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-11-02T00:00:00	ARD6498980	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45841	Food and Beverage Tax	418400	State Comptroller	50	-70229.640	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45842	Adoption Fees	423020	Indiana Dept of Health	400	-2968.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45843	FESOP FEES	421030	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-02T00:00:00	ARM6498949	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45844	Civil Penalties	450411	Revenue	90	-10970.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45845	NRA Trust	425406	Motor Vehicles	235	-400.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45846	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-333.500	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45847	E-check Processing Fee	439291	Homeland Security	385	-38.650	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45848	Motor Carrier Permit Fee	427452	Transportation	800	-12925.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-02T00:00:00	ARD6499059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45849	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45850	Motor Carrier Permit Fees	427440	Revenue	90	-116.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45851	National Criminal History Chck	428040	State Police	100	67961.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-11-02T00:00:00	ARD6499014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45852	Alcoholic Beverage Taxes	416100	Revenue	90	-523624.640	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45853	Motor Vehicle Highway Fees	425008	Revenue	90	-8.330	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-02T00:00:00	ARD6499010	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45854	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45855	Technololgy Fund Fees	425284	Motor Vehicles	235	-24914.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45856	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45857	Food and Beverage Tax	418400	State Comptroller	50	-6120.160	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45858	SPF - Riley HFK	425376	Motor Vehicles	235	-1625.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45859	SPF - Colts	425354	Budget Agency	57	-1640.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-11-02T00:00:00	ARD6499007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45860	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-02T00:00:00	ARD6499027	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45861	Food and Beverage Tax	418400	State Comptroller	50	-78516.880	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45862	SPF - IPFF	425368	Motor Vehicles	235	-1925.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45863	Greenways Trust	425400	Motor Vehicles	235	-325.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45864	Fireworks Displays	422572	Homeland Security	385	-414.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45865	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-332.080	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-02T00:00:00	ARD6499054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45866	SPF - Butler	425304	Motor Vehicles	235	-875.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45867	ID Breakage	423614	Horse Racing Comm	265	-813.560	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-02T00:00:00	ARD6499028	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45868	Aircraft License Excise Tax	413100	Revenue	90	-2548.790	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45869	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45870	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45871	Motor Vehicle Highway Fees	425008	Revenue	90	-1515.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45872	SPF - DARE	425350	Motor Vehicles	235	-450.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45873	Technology Fee	420105	Homeland Security	385	-701.890	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499038	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45874	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36714.900	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-02T00:00:00	ARD6499042	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45875	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10519.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45876	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-02T00:00:00	BIL6499764	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45877	Welfare Repayments	450510	FSSA Family Resources	500	-530.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-02T00:00:00	ARD6499046	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45878	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-02T00:00:00	ARD6499040	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45879	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45880	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-02T00:00:00	ARM6498949	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45881	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45882	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45883	Food and Beverage Tax	418400	State Comptroller	50	-44680.630	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-02T00:00:00	ARD6498982	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45884	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-02T00:00:00	ARM6498949	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45885	Consumer Settlements	450230	Attorney General	46	-167.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-11-02T00:00:00	ARD6498968	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45886	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45887	SPF - IBE	425359	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45888	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45889	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45890	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45891	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45892	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45893	LARE Fee	425267	Natural Resources	300	-12940.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-11-02T00:00:00	ARD6499034	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45894	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-11-02T00:00:00	ARD6499024	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45895	Motor Vehicle Highway Fees	425008	Revenue	90	-7458.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-02T00:00:00	ARD6499011	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45896	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-21T00:00:00	ARD6507841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45897	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14316.440	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-21T00:00:00	ARD6507870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45898	Dealer Plates	425230	Secretary Of State	40	-55710.740	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-11-21T00:00:00	ARD6507770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45899	Victim Comp Penalties	452010	Criminal Justice Institute	32	-34596.150	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-21T00:00:00	ARD6507769	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
45900	Ind Supp Fed Medicare B	422061	Veterans Home	570	-18640.170	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-21T00:00:00	ARD6507870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45901	Boiler Inspections	422610	Homeland Security	385	-7389.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45902	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-21T00:00:00	ARD6507852	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45903	Auditor of State Fines	450310	Treasurer of State	48	-337399.610	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-11-21T00:00:00	ARD6507775	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45904	Motor Vehicle Highway Fees	425008	State Comptroller	50	-288.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-21T00:00:00	ARD6507779	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-49120.960	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-21T00:00:00	ARD6507876	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45906	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1995.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45907	Claims and Comp - Road Damage	472342	Transportation	800	2016078.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507879	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45908	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3869.410	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-21T00:00:00	ARD6507850	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45909	Amusement Entertainment Pmts	422510	Homeland Security	385	-1411.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45910	Publication and Book Sales	431120	Library	730	-6.500	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-21T00:00:00	ARD6507875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45911	Motor Carrier Permit Fee	427452	Transportation	800	-2950.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45912	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-894.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-21T00:00:00	ARD6507768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45913	Transp Infr Impr Fee	428155	Transportation	800	-655.150	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105204.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507820	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45915	FR - scrap revenue	431431	Transportation	800	-3845.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507879	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45916	Road Improvement Reimbursement	428131	Transportation	800	-195.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507879	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45917	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-20215.140	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-21T00:00:00	ARD6507828	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45918	LABORATORY COSTS	421102	Toxicology	115	-4540.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-21T00:00:00	ARD6507829	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45919	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-21T00:00:00	ARB6507749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45920	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45921	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1189620.950	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-21T00:00:00	ARD6507849	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45922	Training	439102	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507879	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45923	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3607.010	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45924	Garments	644780	Correctional Industries	515	-875.000	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45925	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1475.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45926	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-387549.970	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507858	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45927	IFSAC Fees	422630	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45928	DESIGNATED DONATION	463050	Child Services	502	-750.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-11-21T00:00:00	ARD6507864	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45929	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-21T00:00:00	ARD6507848	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45930	DHS Fines	452320	Homeland Security	385	-800.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45931	Welfare Repayments	450510	FSSA Family Resources	500	-6176.300	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-11-21T00:00:00	ARD6507862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45932	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-21T00:00:00	ARD6507774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45933	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-21T00:00:00	ARB6507749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45934	Off Furn - Office Seating	644723	Correctional Industries	515	-35795.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45935	Claims and Comp - Road Damage	472342	Transportation	800	1696.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARM6507765	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45936	Blasters	422575	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45937	Cut Road Permit	428116	Transportation	800	-14120.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507877	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45938	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-11-21T00:00:00	ARD6507852	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45939	Mining Licenses	424320	Labor	225	-200.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-11-21T00:00:00	ARD6507835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45940	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-914.630	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45941	Investment Income	429690	Motor Vehicles	235	-24850.090	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-21T00:00:00	ARD6507838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45942	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-21T00:00:00	BIL6507883	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45943	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-21T00:00:00	ARB6507749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45944	Fed-VA Per Diem	441030	Veterans Home	570	-558858.780	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-11-21T00:00:00	ARD6507870	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45945	Gasoline use tax	412700	Transportation	800	69251.330	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45946	HP Breakage	423613	Horse Racing Comm	265	-7.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-21T00:00:00	ARD6507844	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45947	Sle of Per Prop - Surplus Prop	430420	Administration	61	-12.500	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-11-21T00:00:00	ARD6507817	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45948	Tobacco Distributors License	427486	Public Retirement System	72	9.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507820	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45949	Odometer Fees	425007	State Police	100	-884.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507826	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45950	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45951	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6405.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45952	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507820	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45953	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5564.400	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45954	Clean Prod Janitorial	644702	Correctional Industries	515	-14717.900	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45955	Garments	644780	Correctional Industries	515	-18043.160	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45956	Highway Signs	645750	Correctional Industries	515	-2022.990	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45957	Gasoline use tax	412700	Transportation	800	110755.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45958	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45959	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507846	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45960	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41124.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-21T00:00:00	ARD6507770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45961	Tobacco Distributors License	427486	Public Retirement System	72	6.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-21T00:00:00	ARD6507820	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45962	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-27471.690	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-21T00:00:00	ARD6507838	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45963	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-129933.690	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-11-21T00:00:00	ARD6507856	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45964	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77498.460	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-21T00:00:00	ARD6507820	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45965	HP Breakage	423613	Horse Racing Comm	265	-45.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-21T00:00:00	ARD6507844	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45966	Railroad Property Tax	419200	Transportation	800	-16962.860	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45967	Highway Signs	645750	Correctional Industries	515	-7800.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45968	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-21T00:00:00	ARD6507860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45969	Printing Service	649792	Correctional Industries	515	-159.560	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45970	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-53100.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45971	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-21213.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-11-21T00:00:00	ARD6507770	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45972	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45973	Low Lev Radiation Trans	422561	Homeland Security	385	-2400.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45974	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1643.860	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-21T00:00:00	ARD6507817	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45975	Welfare Repayments	450510	FSSA Family Resources	500	-3964.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-21T00:00:00	ARD6507862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45976	Sale of State Property	430310	Administration	61	-2380.760	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-21T00:00:00	ARD6507817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45977	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-762.570	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-11-21T00:00:00	ARD6507867	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45978	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45979	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-44.950	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-11-21T00:00:00	ARD6507856	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
45980	MINOR INDUSTRIAL	421154	Environmental Management	495	440.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-21T00:00:00	BIL6507883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45981	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-21T00:00:00	ARD6507820	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45982	Superload Escort Revenue	432105	State Police	100	-35241.660	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45983	Technololgy Fund Fees	425284	Motor Vehicles	235	-393.950	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-21T00:00:00	ARD6507840	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45984	Welfare Repayments	450510	FSSA Family Resources	500	-555.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507862	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45985	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-21T00:00:00	ARD6507875	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45986	Motor Vehicle Highway Fees	425008	Revenue	90	-354.520	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-21T00:00:00	ARD6507822	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45987	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1084.380	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-11-21T00:00:00	ARD6507857	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45988	State Sales Tax	412010	Transportation	800	-35065.630	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45989	Veterans Home Resident Collect	428410	Veterans Home	570	-105299.590	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-21T00:00:00	ARD6507870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45990	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9004.920	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-21T00:00:00	ARD6507868	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45991	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45992	Code Enforcement Plan Review	422555	Homeland Security	385	-6455.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45993	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-21T00:00:00	ARD6507830	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45994	Cellular Tower Fees	428128	Transportation	800	-74.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARM6507765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45995	Consumer Settlements	450230	Attorney General	46	-442.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-11-21T00:00:00	ARD6507773	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45996	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-21T00:00:00	ARB6507749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45997	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45998	STORMWATER	421188	Environmental Management	495	220.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-21T00:00:00	BIL6507883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45999	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46000	Controlled Substances Recovery	426450	Professional Licensing	250	-1120.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-21T00:00:00	ARD6507841	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46001	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507841	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46002	Clean Prod Laundry	644703	Correctional Industries	515	-3920.800	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46003	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-524083.350	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-21T00:00:00	ARD6507866	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46004	Const Design Release VarnceFee	422530	Homeland Security	385	-3726.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46005	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32748.640	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-21T00:00:00	ARD6507855	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46006	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46007	Off Furn - Parts and Access	644721	Correctional Industries	515	-597.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46008	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-144.310	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-21T00:00:00	ARD6507860	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46009	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-413.590	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-11-21T00:00:00	ARD6507857	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46010	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-734.750	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46011	State Sales Tax	412010	Transportation	800	-148180.560	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46012	Child Labor Law Penalties	450810	Labor	225	-7150.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507835	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46013	Child Care Ministries	422540	Early Child Learning	501	-400.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-11-21T00:00:00	ARD6507863	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46014	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	56.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-21T00:00:00	ARD6507843	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46015	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-21T00:00:00	ARD6507841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46016	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-21T00:00:00	ARD6507866	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46017	Nonconsumer Settlements/Fees	450260	State Police	100	-880.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-11-21T00:00:00	ARD6507828	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46018	State Seals	422680	Homeland Security	385	-1105.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46019	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-22216.280	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-11-21T00:00:00	ARD6507867	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46020	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-21T00:00:00	ARD6507834	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46021	Elevator Inspections	422620	Homeland Security	385	-42247.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46022	ID Breakage	423614	Horse Racing Comm	265	-16.280	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-21T00:00:00	ARD6507844	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46023	Welfare Repayments	450510	FSSA Family Resources	500	-6811.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-21T00:00:00	ARB6508453	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46024	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46025	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	45.650	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-21T00:00:00	ARD6507866	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46026	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46027	Technology Fee	420105	Homeland Security	385	-406.610	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46028	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3448.900	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-21T00:00:00	ARD6507861	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46029	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46030	ID Breakage	423614	Horse Racing Comm	265	-93.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-21T00:00:00	ARD6507844	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46031	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-21T00:00:00	BIL6508556	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46032	State Library Sales Tax	412430	Library	730	-0.460	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-21T00:00:00	ARD6507875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46033	E-check Processing Fee	439291	Homeland Security	385	-11282.850	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46034	DOR BMV OSOW Fee	427475	Revenue	90	-491.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-21T00:00:00	ARD6507822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46035	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46036	Gasoline use tax	412700	Budget Agency	57	27688.900	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-21T00:00:00	ARD6507816	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46037	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-212582.870	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-21T00:00:00	ARD6507854	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46038	Banner Permits	428132	Transportation	800	-6435.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507879	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46039	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46040	Program Income	441020	Protection Advocacy Svcs Comm	44	-25600.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-11-21T00:00:00	ARD6507772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
46041	Claims and Comp - Road Damage	472342	Transportation	800	-98612.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	BIL6507890	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46042	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1155.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-21T00:00:00	BIL6507883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46043	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-920438.840	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-21T00:00:00	ARD6507870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46044	Collection Agency Fees	427530	Transportation	800	4798.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507879	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46045	NONGAME FUND	464220	Natural Resources	300	-141.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-21T00:00:00	ARD6507847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46046	Unemployment Tax	417810	IO0521Workforce Development	510	-380285.530	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-21T00:00:00	ARD6507868	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46047	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-21T00:00:00	ARB6507749	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46048	Notary Public Commissions	427520	Secretary Of State	40	-5006.190	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-21T00:00:00	ARD6507771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46049	ID Breakage	423614	Horse Racing Comm	265	-93.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-21T00:00:00	ARD6507844	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46050	Plan Review	422554	Homeland Security	385	-63001.960	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-21T00:00:00	ARD6507851	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46051	Active Employee Hlth Ins Cons	471959	State Police	100	-3598.120	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-21T00:00:00	ARD6507828	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46052	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-970933.490	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46053	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46054	SPF - 4H	425356	Motor Vehicles	235	-750.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46055	SPF - IEdT	425361	Motor Vehicles	235	-1575.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46056	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46057	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46058	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46059	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46060	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46061	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46062	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46063	SPF - Rose Hulman	425320	Motor Vehicles	235	-900.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46064	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46065	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46066	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46067	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46068	Innkeeper's Tax	418500	Treasurer of State	48	-3581.150	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-28T00:00:00	ARD6440581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46069	Special Fuel Tax	414300	Revenue	90	70156.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46070	LIT PSCDA	418655	Budget Agency	57	-6904.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-07-28T00:00:00	ARD6440612	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46071	Attorney Registration Fee	424250	Supreme Court Admin	22	-311543.660	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-28T00:00:00	ARD6440574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46072	SPF - Marian	425318	Motor Vehicles	235	-250.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46073	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14220.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-02-01T00:00:00	ARD6546310	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46074	Motor Vehicle Highway Fees	425008	Revenue	90	-3917.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46075	Finger Print Fee	422326	Gaming Comm	190	-54.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46076	SPF - Freemason	425352	Motor Vehicles	235	-1575.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46077	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4879.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-01T00:00:00	ARD6546252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46078	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40291.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46079	State Sales Tax	412010	Transportation	800	-380.930	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46080	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-28T00:00:00	ARD6440627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46081	Certificate Fee	423319	IO0521Workforce Development	510	-400.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46082	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46083	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46084	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46085	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46086	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-180.880	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546318	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46087	Elevator Inspections	422620	Homeland Security	385	-72634.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46088	Alcoholic Beverage Taxes	416100	Revenue	90	-157.570	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46089	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46090	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16715.740	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-28T00:00:00	ARD6440633	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46091	Print/Copy Fee	422328	IO0521Workforce Development	510	-25.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46092	SPF  Martin	425413	Motor Vehicles	235	-125.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46093	Ind Supp Fed Medicaid MI Fed	422065	Logansport State Hospital	435	-67001.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-28T00:00:00	ARD6440647	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46094	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1740.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46095	Food and Beverage Tax	418400	State Comptroller	50	-10536.190	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46096	LIT PSCDA	418655	Budget Agency	57	-28869.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-07-28T00:00:00	ARD6440612	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46097	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46098	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1533436.960	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-01T00:00:00	ARD6546312	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46099	DOR  Service Charge	427449	Revenue	90	-121.830	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46100	Food and Beverage Tax	418400	State Comptroller	50	-137.280	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46101	LIT Transfer In PSCDA	740840	Budget Agency	57	-104.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-07-28T00:00:00	ARD6440612	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46102	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46103	Problem Gambling	422885	Gaming Comm	190	-125000.000	2023	General Government	Problem Gambling Program	36925	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46104	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46105	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16729.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-07-28T00:00:00	ARD6440642	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46106	LABORATORY COSTS	421102	Toxicology	115	0.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-01T00:00:00	ARD6546294	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46107	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31660.340	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-01T00:00:00	ARD6546286	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46108	Gasoline use tax	412700	Transportation	800	3559.480	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46109	IRP Registration Fees	427420	Revenue	90	-355659.410	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46110	Child Care Ministries	422540	Early Child Learning	501	-550.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-07-28T00:00:00	ARD6440651	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46111	Claims and Comp - Road Damage	472342	Transportation	800	-179856.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-01T00:00:00	BIL6546346	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46112	Food and Beverage Tax	418400	State Comptroller	50	-11490.220	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46113	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46114	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12287.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546310	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46115	Food and Beverage Tax	418400	State Comptroller	50	-15.730	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46116	DOR IDEM Fees	427470	Environmental Management	495	-484.410	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-28T00:00:00	ARD6440648	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46117	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46118	Motor Vehicle Highway Fees	425008	Revenue	90	-58.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46119	Food and Beverage Tax	418400	State Comptroller	50	-31994.590	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46120	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-28T00:00:00	ARD6440641	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46121	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3125.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46122	DESIGNATED DONATION	463050	Arts Comm	705	-1225.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-07-28T00:00:00	ARD6440656	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46123	Food and Beverage Tax	418400	State Comptroller	50	-9426.450	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46124	School Application	423317	IO0521Workforce Development	510	-2000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46125	Safety First Trust Fees	425389	Homeland Security Found	8385	-925.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-02-01T00:00:00	ARD6546335	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46126	E-check Processing Fee	439291	Homeland Security	385	-43.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46127	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46128	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-07-28T00:00:00	ARD6440630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46129	Heritage Trust Fees	425387	Natural Resources	300	-9500.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-02-01T00:00:00	ARD6546310	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46130	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46131	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-01T00:00:00	BIL6552552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46132	Alcoholic Beverage Taxes	416100	Revenue	90	-112.250	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46133	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46134	Gasoline use tax	412700	Transportation	800	5692.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46135	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46136	Tobacco Distributors License	427486	Revenue	90	-3.260	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46137	Accreditation Renewal	423320	IO0521Workforce Development	510	-3500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46138	Boiler Inspections	422610	Homeland Security	385	-16005.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46139	Gaming Penalties	450620	Gaming Comm	190	-17000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46140	Food and Beverage Tax	418400	State Comptroller	50	-2290.240	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46141	Food and Beverage Tax	418400	State Comptroller	50	-53057.620	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46142	Motor Vehicle Highway Fees	425008	Revenue	90	-255.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46143	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141707.490	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-28T00:00:00	ARD6440653	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46144	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46145	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-123070.500	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46146	Food and Beverage Tax	418400	State Comptroller	50	-30109.520	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46147	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-02-01T00:00:00	ARD6546331	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46148	Food and Beverage Tax	418400	State Comptroller	50	-3181.430	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46149	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-28T00:00:00	ARB6440551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46150	Food and Beverage Tax	418400	State Comptroller	50	-558.560	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46151	Food and Beverage Tax	418400	State Comptroller	50	-3630.180	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46152	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-01T00:00:00	ARD6546304	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46153	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46154	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-01T00:00:00	ARD6546286	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46155	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28446.270	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-28T00:00:00	ARD6440616	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46156	DONATION NOT FOR PROFITS	463210	Library	730	-1113.760	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46157	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46158	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-02-01T00:00:00	ARD6546303	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46159	Charity Gaming License Fee	422810	Gaming Comm	190	-8450.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46160	Food and Beverage Tax	418400	State Comptroller	50	-1044.620	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46161	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6547030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46162	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46163	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-47600.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-28T00:00:00	ARB6440551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46164	Innkeeper's Tax	418500	Treasurer of State	48	-51.020	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46165	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46166	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82926.960	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-01T00:00:00	ARD6546260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46167	FR - scrap revenue	431431	Transportation	800	-2682.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-28T00:00:00	ARD6440659	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46168	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546286	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46169	Admin. Fee	425197	Charter School Brd	704	-7004.650	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-01T00:00:00	ARD6546330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46170	SPF - IIT	425310	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46171	Food and Beverage Tax	418400	State Comptroller	50	-1584.350	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46172	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46173	LOCAL PROJECTS	464180	Child Services	502	-240.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-01T00:00:00	ARD6546323	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46174	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4498.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-01T00:00:00	ARD6546311	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46175	Odometer Fees	425007	State Police	100	-2520.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-07-28T00:00:00	ARD6440619	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46176	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2077.280	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46177	Copies and Report Fees	420360	Board of Accounts	80	-3098.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546288	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46178	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46179	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46180	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2023	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2022-07-28T00:00:00	ARD6440645	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46181	Emergency Planning Fees	427492	Revenue	90	-37050.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-02-01T00:00:00	ARD6546290	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46182	Civil Penalties	450411	Revenue	90	-6270.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46183	Innkeeper's Tax	418500	Treasurer of State	48	-19.360	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46184	Unemployment Tax	417810	IO0521Workforce Development	510	-1590423.950	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46185	SPF - Butler	425304	Motor Vehicles	235	-1700.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46186	Food and Beverage Tax	418400	State Comptroller	50	-2.240	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46187	Court Administration Fee	424070	Supreme Court Admin	22	-47.000	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-07-28T00:00:00	ARD6440574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46188	LARE Fee	425267	Natural Resources	300	-27545.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-02-01T00:00:00	ARD6546310	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46189	Truck under 7K	425021	Motor Vehicles	235	-400.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46190	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46191	Food and Beverage Tax	418400	State Comptroller	50	-9045.950	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46192	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-01T00:00:00	ARD6546293	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46193	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46194	HP Breakage	423613	Horse Racing Comm	265	-54.760	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-28T00:00:00	ARD6440634	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46195	Code Enforcement Plan Review	422555	Homeland Security	385	-5690.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46196	Technology Fee	420105	Board of Accounts	80	-5934.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46197	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46198	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46199	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6547030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46200	SPF - Purdue	425319	Motor Vehicles	235	-12650.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46201	Tobacco Distributors License	427486	Public Retirement System	72	-21.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440616	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46202	Innkeeper's Tax	418500	Treasurer of State	48	-710.870	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46203	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-28T00:00:00	ARD6440627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46204	Gaming Agent Division Costs	422870	Gaming Comm	190	-552404.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46205	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46206	Innkeeper's Tax	418500	Treasurer of State	48	-3337.390	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-28T00:00:00	ARD6440581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46207	NRA Trust	425406	Motor Vehicles	235	-775.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6737.450	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-28T00:00:00	ARD6440638	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46209	Petroleum Severance	413800	Natural Resources	300	-10586.380	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-01T00:00:00	ARD6546309	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46210	Motor Vehicle Highway Fees	425008	Transportation	800	-1129905.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-01T00:00:00	ARD6546333	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46211	DESIGNATED DONATION	463050	Library	730	-2950.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46212	Trip Permit (65%)	427446	Revenue	90	-2502.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46213	Safety First Trust Fees	425389	Homeland Security Found	8385	-1125.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-07-28T00:00:00	ARD6440660	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-28T00:00:00	ARD6440649	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46215	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39871349.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-01T00:00:00	BIL6546344	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46216	Const Design Release VarnceFee	422530	Homeland Security	385	-10557.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46217	Motor Carrier Fuel Tax	414400	Transportation	800	-4057.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46218	Food and Beverage Tax	418400	State Comptroller	50	-38809.490	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46219	State Sales Tax	412010	Transportation	800	-3157.700	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46220	SPF - 4H	425356	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46221	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-28T00:00:00	ARD6440579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46222	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46223	Transp Infr Impr Fee	428155	Transportation	800	-687.970	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46224	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-4.210	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46225	Food and Beverage Tax	418400	State Comptroller	50	-1988.110	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46226	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-28T00:00:00	ARB6440551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46227	Fed ARRA Revenue	441010	Transportation	800	-14204.000	2023	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2023-02-01T00:00:00	CNT6553914	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46228	Food and Beverage Tax	418400	State Comptroller	50	-1075.490	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46229	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3498.380	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46230	Amusement Entertainment Pmts	422510	Homeland Security	385	-3752.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46231	Innkeeper's Tax	418500	Treasurer of State	48	-128.540	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-07-28T00:00:00	ARD6440581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46232	Food and Beverage Tax	418400	State Comptroller	50	-57962.620	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46233	DOR  Service Charge	427449	Revenue	90	-369.840	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46234	Food and Beverage Tax	418400	State Comptroller	50	-1767.220	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46235	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46236	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46237	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6546242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46238	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6546242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46239	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-28T00:00:00	ARD6440627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46240	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46241	Consumer Settlements	450230	Attorney General	46	-1816.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-01T00:00:00	ARD6546255	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46242	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27604.960	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546288	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46243	Food and Beverage Tax	418400	State Comptroller	50	-8313.890	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46244	Motor Carrier Fuel Tax	414400	Transportation	800	-688.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46245	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6546242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46246	Notary Public Commissions	427520	Secretary Of State	40	-9558.670	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-28T00:00:00	ARD6440576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46247	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6546242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46248	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6867.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46249	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6547030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46250	Innkeeper's Tax	418500	Treasurer of State	48	-714.710	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46251	State Library Sales Tax	412430	Library	730	-2.010	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46252	Appraiser Federal Fee	426031	Professional Licensing	250	-720.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-28T00:00:00	ARD6440630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46253	Technololgy Fund Fees	425284	Motor Vehicles	235	-664.070	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-28T00:00:00	ARD6440628	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46254	NONGAME FUND	464220	Natural Resources	300	-1411.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-01T00:00:00	ARD6546309	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46255	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46256	SPF - IKFT	425364	Child Services	502	-2900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-07-28T00:00:00	ARD6440652	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46257	Welfare Repayments	450510	FSSA Family Resources	500	6383.970	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-28T00:00:00	ARD6440650	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46258	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-01T00:00:00	ARB6546242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46259	Pet Friendly Trust	425399	Motor Vehicles	235	-8450.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46260	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46261	Food and Beverage Tax	418400	State Comptroller	50	-2245.950	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46262	Agent Renewal	423321	IO0521Workforce Development	510	-1200.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46263	Motor Vehicle Highway Fees	425008	Transportation	800	-929235.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-28T00:00:00	ARD6440659	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46264	Innkeeper's Tax	418500	Treasurer of State	48	-272140.670	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46265	SF Transporter Fee	427505	Revenue	90	-492.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46266	State Sales Tax	412010	Transportation	800	-90.140	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46267	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46268	Aviation Fuel Excise Tax	413350	Revenue	90	9603.000	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46269	SPF - BallState	425302	Motor Vehicles	235	-3300.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46270	SPF - IWU	425315	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46271	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67171.390	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-28T00:00:00	ARD6440586	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46272	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2843.090	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-28T00:00:00	ARD6440581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46273	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-16800.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46274	LIT PSCDA	418655	Budget Agency	57	-328341.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-07-28T00:00:00	ARD6440612	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46275	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46276	Special Fuel Tax	414300	Revenue	90	71126.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46277	SPF - Nurses	425367	Motor Vehicles	235	-4475.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46278	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1968928.090	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46279	SF Transporter Fee	427505	Revenue	90	-30.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46280	Food and Beverage Tax	418400	State Comptroller	50	-10017.690	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46281	SPF - Butler	425304	Motor Vehicles	235	-1925.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46282	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46283	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-63.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46284	Claims and Comp - Road Damage	472342	Transportation	800	1672.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472069	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46285	NONGAME FUND	464220	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-16T00:00:00	ARD6472037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46286	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-886.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46287	DOR BMV OSOW Fee	427475	Revenue	90	-51371.570	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46288	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-16T00:00:00	ARD6472031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46289	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-16T00:00:00	ARD6472051	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46290	Gasoline Tax	414200	Revenue	90	-2719020.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46291	Claims and Comp - Road Damage	472342	Transportation	800	-1331.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46292	SPandR - Saddle Barn	425842	Natural Resources	300	-1556.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46293	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3850.880	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-16T00:00:00	ARD6471961	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46294	FandW - POS vendor license sales	425458	Natural Resources	300	-72507.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46295	Banner Permits	428132	Transportation	800	-4285.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472069	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46296	In.Gov Charges	439106	Ofc of Technology	67	-1130.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-16T00:00:00	ARD6472005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46297	Innkeeper's Tax	418500	Treasurer of State	48	-161601.820	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-16T00:00:00	ARD6471961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46298	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	250329.770	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-16T00:00:00	ARD6472060	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46299	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46300	Agricultural Fines	455160	Agriculture	36	-4250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-09-16T00:00:00	ARD6471954	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46301	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3754.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-16T00:00:00	ARD6472039	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46302	SPandR - Products Sold Revenue	431471	Natural Resources	300	-50272.300	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46303	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46304	SPandR - CRS Cabins	425799	Natural Resources	300	-1994.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46305	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46306	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-09-16T00:00:00	ARD6472031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46307	Innkeeper's Tax	418500	Treasurer of State	48	-72.520	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-16T00:00:00	ARD6471962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46308	Special Fuel Tax	414300	Revenue	90	-424829.190	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46309	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-13.190	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-16T00:00:00	ARD6472059	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46310	Attorney Registration Fee	424250	Supreme Court Admin	22	-735.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-16T00:00:00	ARD6471952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46311	FandW - Online Revenue	425457	Natural Resources	300	-415521.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46312	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-671662.130	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-16T00:00:00	ARD6472059	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46313	ORV non-res annu trail use tag	420952	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46314	DNR - Firewood Revenue	431462	Natural Resources	300	-21503.060	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46315	Food and Beverage Tax	418400	State Comptroller	50	-509.700	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46316	Agri Licensing Fees	428620	Agriculture	36	-8750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-09-16T00:00:00	ARD6471954	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46317	SPandR - Falls Parking	425814	Natural Resources	300	-558.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46318	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-429.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46319	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46320	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-416.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46321	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46322	SPandR - Fishing Tournament	425818	Natural Resources	300	-246.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46323	Food and Beverage Tax	418400	State Comptroller	50	-2618.850	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46324	Food and Beverage Tax	418400	State Comptroller	50	-1808.780	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46325	Abandoned Property	462100	Treasurer of State	48	-337331.440	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-16T00:00:00	ARD6471960	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46326	Rntl of Prop - DOA	430120	Administration	61	-105.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-09-16T00:00:00	ARD6472002	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46327	Tobacco Distributors License	427486	Public Retirement System	72	-2.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472008	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46328	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-8447.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-16T00:00:00	ARD6472026	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46329	State Sales Tax	412010	Transportation	800	-25596.570	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46330	FR - recycle revenue	431428	Correction	615	-90.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-09-16T00:00:00	ARD6472062	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46331	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2955.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46332	Motor Vehicle Highway Fees	425008	Revenue	90	-191.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46333	Food and Beverage Tax	418400	State Comptroller	50	-967.360	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46334	Tobacco Distributors License	427486	Revenue	90	-2.060	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46335	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29975.350	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-16T00:00:00	ARD6472045	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46336	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46337	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46338	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14898.230	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46339	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-16T00:00:00	ARD6472026	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46340	LARE Fee	425267	Natural Resources	300	-122873.670	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46341	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1200.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-16T00:00:00	ARD6472049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46342	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-09-16T00:00:00	ARD6472042	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46343	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-345.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46344	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3900.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46345	Gasoline use tax	412700	Budget Agency	57	-41143.870	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-16T00:00:00	ARD6472001	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46346	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-53159.900	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46347	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-16T00:00:00	ARD6472033	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46348	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-16T00:00:00	ARB6471941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46349	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-64000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46350	Food and Beverage Tax	418400	State Comptroller	50	-1167.730	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46351	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-16T00:00:00	ARB6471941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46352	Innkeeper's Tax	418500	Treasurer of State	48	-388.970	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-09-16T00:00:00	ARD6471961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46353	Technology Mgt Services	439030	Ofc of Technology	67	-112700.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-16T00:00:00	ARD6472004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46354	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46355	Claims and Comp - Road Damage	472342	Transportation	800	-118112.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	BIL6472074	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46356	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-16T00:00:00	ARB6471941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46357	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46358	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46359	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-440.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46360	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-477786.330	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-09-16T00:00:00	ARD6472060	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46361	LOCAL PROJECTS	464180	Transportation	800	-260305.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-16T00:00:00	BIL6472074	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46362	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-255.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46363	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3165.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46364	Training	439102	Transportation	800	-900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472069	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46365	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-200.090	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46366	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-09-16T00:00:00	ARD6471962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46367	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46368	DNR - CRS Campground Rev	425608	Natural Resources	300	-25988.910	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46369	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472031	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46370	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-11950.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46371	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-16.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-16T00:00:00	ARD6472032	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46372	Innkeeper's Tax	418500	Treasurer of State	48	-28.500	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-09-16T00:00:00	ARD6471962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46373	SPandR - Admin Rev	425858	Natural Resources	300	-254.790	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46374	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-09-16T00:00:00	ARD6472023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
46375	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3900.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46376	Court Administration Fee	424070	Supreme Court Admin	22	-290.040	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-09-16T00:00:00	ARD6471952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46377	Gasoline use tax	412700	Revenue	90	-68601.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46378	National Criminal History Chck	428040	State Police	100	-22.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-16T00:00:00	ARD6472018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46379	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-146.740	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46380	ID Breakage	423614	Horse Racing Comm	265	-21.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-16T00:00:00	ARD6472034	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46381	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-658461.380	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46382	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99321.580	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-16T00:00:00	ARD6472008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46383	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-625689.330	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472050	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46384	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-6294.340	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-16T00:00:00	ARD6472010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46385	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-356287.890	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-16T00:00:00	ARD6472032	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46386	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46387	Food and Beverage Tax	418400	State Comptroller	50	-1390.910	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46388	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134829.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46389	Notary Public Commissions	427520	Secretary Of State	40	-25876.750	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-16T00:00:00	ARD6471957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46390	Sales - SFTY EDU TRAINING	430965	State Police	100	-707.450	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-09-16T00:00:00	ARD6472017	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46391	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-430.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46392	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46393	IRP Registration Fees	427420	Revenue	90	-208108.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46394	Food and Beverage Tax	418400	State Comptroller	50	-60803.990	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46395	Food and Beverage Tax	418400	State Comptroller	50	-689.240	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46396	Food and Beverage Tax	418400	State Comptroller	50	-319.320	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46397	Food and Beverage Tax	418400	State Comptroller	50	-3004.320	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46398	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46399	SPandR - Special Events	425857	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46400	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-09-16T00:00:00	ARD6472040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46401	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46402	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-90818.310	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46403	Water - well drillers license	425774	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46404	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46405	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-358.050	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-16T00:00:00	ARD6472052	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46406	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46407	Sle of Per Prop - Surplus Prop	430420	Administration	61	-133.750	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-16T00:00:00	ARD6472002	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46408	Abandon Property Interest/Div	429607	Treasurer of State	48	-697.460	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-16T00:00:00	ARD6471960	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46409	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-482.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46410	Lottery Surplus Revenue	429499	Budget Agency	57	-24940084.670	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-09-16T00:00:00	ARD6472000	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46411	Investment Income	429690	Natural Resources	300	-14748.990	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46412	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46413	Food and Beverage Tax	418400	State Comptroller	50	-1335.630	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46414	Consumer Penalties	450240	Attorney General	46	-325.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-16T00:00:00	ARD6471958	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46415	Motor Vehicle Highway Fees	425008	Revenue	90	-116.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46416	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-16T00:00:00	ARD6472025	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46417	Alcoholic Beverage Taxes	416100	Revenue	90	-62315.520	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46418	SPandR - Lockers	425830	Natural Resources	300	-2.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46419	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2025.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46420	InsurAgts and Related Lic	423920	Insurance	210	-135539.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-16T00:00:00	ARD6472024	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46421	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472007	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46422	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46423	Teaching Licensing Fees	427010	Education	700	-8885.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-09-16T00:00:00	ARD6472065	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46424	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46425	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-16T00:00:00	ARB6471941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46426	Food and Beverage Tax	418400	State Comptroller	50	-5775.050	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46427	Gasoline use tax	412700	Transportation	800	-102902.900	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46428	Food and Beverage Tax	418400	State Comptroller	50	-5182.370	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46429	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46430	ID Breakage	423614	Horse Racing Comm	265	-123.720	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-16T00:00:00	ARD6472034	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46431	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-127475.750	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46432	HP Breakage	423613	Horse Racing Comm	265	-9.250	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-16T00:00:00	ARD6472034	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46433	Motor Carrier Fuel Tax	414400	Transportation	800	-1050.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46434	Private Grant Revenue	444000	Education	700	-5000000.000	2023	Education	Private Grant-Literacy	43945	Private Grant Funds	2022-09-16T00:00:00	ARD6472065	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46435	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46436	DEVA Repayments	428924	Personnel	70	-505.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-16T00:00:00	ARD6472006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
46437	LARE Fee	425267	Natural Resources	300	122873.670	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46438	SPandR - Annual Permits	425787	Natural Resources	300	-7300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46439	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46440	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16816.900	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-16T00:00:00	ARD6471952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46441	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46442	Welfare Repayments	450510	FSSA Family Resources	500	1189.450	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-16T00:00:00	ARD6472054	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46443	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-09-16T00:00:00	ARD6471962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46444	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46445	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46446	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46447	Food and Beverage Tax	418400	State Comptroller	50	-526.700	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46448	SPandR - Bouys and Docks	425794	Natural Resources	300	-390.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46449	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1404.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46450	Consumer Restitution	450220	Attorney General	46	-2883.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-09-16T00:00:00	ARD6471958	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46451	SPandR - CRS Shelter House	425803	Natural Resources	300	-135.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46452	DOR  Service Charge	427449	Revenue	90	-154.580	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46453	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-780.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-16T00:00:00	ARD6472026	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46454	Dental Compliance	451150	Professional Licensing	250	-40.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472031	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46455	Food and Beverage Tax	418400	State Comptroller	50	-15040.980	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46456	Welfare Repayments	450510	FSSA Family Resources	500	-9263.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-16T00:00:00	ARB6474484	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46457	Innkeeper's Tax	418500	Treasurer of State	48	-16.800	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-09-16T00:00:00	ARD6471962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46458	Child Labor Law Penalties	450810	Labor	225	-2050.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472027	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46459	Food and Beverage Tax	418400	State Comptroller	50	-4585.940	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46460	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46461	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-655.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-16T00:00:00	ARD6472024	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46462	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-51.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46463	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-16T00:00:00	ARB6471941	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46464	Consumer Penalties	450240	Attorney General	46	-130.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-09-16T00:00:00	ARD6471958	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46465	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46466	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-16T00:00:00	ARD6472021	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46467	Food and Beverage Tax	418400	State Comptroller	50	-34425.410	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-957.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-16T00:00:00	ARD6472036	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46469	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-16T00:00:00	ARD6472026	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46470	SPandR - Gasoline Revenue	431463	Natural Resources	300	-10557.440	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46471	Innkeeper's Tax	418500	Treasurer of State	48	-7.850	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-09-16T00:00:00	ARD6471962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46472	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46473	Special Fuel Tax	414300	Revenue	90	-20913106.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46474	Retaliatory Fees	423990	Insurance	210	-1300.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-16T00:00:00	ARD6472024	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46475	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46476	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46477	Unemployment Tax	417810	IO0521Workforce Development	510	-353575.660	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-16T00:00:00	ARD6472061	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46478	DNR - Concessions Revenue	425452	Natural Resources	300	-29896.770	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46479	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-09-16T00:00:00	ARD6471962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46480	Innkeeper's Tax	418500	Treasurer of State	48	-30.400	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-09-16T00:00:00	ARD6471962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46481	Tobacco Distributors License	427486	Public Retirement System	72	-1.950	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-16T00:00:00	ARD6472008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46482	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46483	DNR - Copy Fee Revenue	425607	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46484	Alcoholic Beverage Taxes	416100	Revenue	90	-26958.560	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46485	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46486	DOR IDEM Fees	427470	Environmental Management	495	-3974.280	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472050	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46487	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8655.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-09-16T00:00:00	ARD6471955	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
46488	Food and Beverage Tax	418400	State Comptroller	50	-14230.770	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46489	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-290.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-16T00:00:00	BIL6475891	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46490	Attorney Registration Fee	424250	Supreme Court Admin	22	-254606.660	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-16T00:00:00	ARD6471952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46491	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46492	Special Fuel Tax	414300	Revenue	90	-6974279.230	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46493	In.Gov Charges	439106	Ofc of Technology	67	-2557523.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-16T00:00:00	ARB6471937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46494	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46495	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6921593.130	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46496	LOCAL PROJECTS	464180	Child Services	502	-450.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-16T00:00:00	ARD6472057	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46497	Food and Beverage Tax	418400	State Comptroller	50	-73.010	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46498	Admin. Fee	425197	Charter School Brd	704	-6307.810	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-16T00:00:00	ARD6472066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46499	Tobacco Distributors License	427486	Revenue	90	-0.290	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46500	SPandR - Dry Storage	425809	Natural Resources	300	-880.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46501	TOS Unidentified Funds	401150	Attorney General	46	91921.320	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-16T00:00:00	ARD6471958	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46502	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-16T00:00:00	ARB6471946	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46503	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46504	RealEstate FraudApp-Fees	429333	Attorney General	46	-295.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-16T00:00:00	ARD6471959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46505	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-16T00:00:00	BIL6474577	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46506	Child Support Bureau Annual Fe	424200	Child Services	502	-3.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-16T00:00:00	ARD6472057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46507	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-09-16T00:00:00	ARD6472007	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46508	State Sales Tax	412010	Transportation	800	-6057.200	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46509	HP Breakage	423613	Horse Racing Comm	265	-53.240	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-16T00:00:00	ARD6472034	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46510	Registration Fee Revenue	423260	Attorney General	46	-1250.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-16T00:00:00	ARD6471958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46511	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-910.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46512	DNR Donations Revenue	463060	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46513	Accountant Investigative	451130	Professional Licensing	250	-80.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-16T00:00:00	ARD6472031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46514	State Forfeitures/Restitutions	461051	State Police	100	0.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-09-16T00:00:00	ARD6472017	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46515	ID Breakage	423614	Horse Racing Comm	265	-123.720	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-16T00:00:00	ARD6472034	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46516	DNR - Facility Rental Revenue	425653	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46517	Civil Penalties	450411	Revenue	90	-1500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46518	DNR - Boat Rental Revenue	425467	Natural Resources	300	-16742.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46519	Real Estate Investigative	451140	Professional Licensing	250	-580.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-16T00:00:00	ARD6472031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46520	SBOA Audit Charge	452210	Board of Accounts	80	-1346.630	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-09-16T00:00:00	ARD6472009	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46521	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-16T00:00:00	ARD6472030	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46522	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-975.860	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46523	Food and Beverage Tax	418400	State Comptroller	50	-2536.510	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46524	Food and Beverage Tax	418400	State Comptroller	50	-1965.180	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46525	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-09-16T00:00:00	ARD6472042	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46526	SPandR - Admission Gate In State	425782	Natural Resources	300	-159783.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46527	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46528	SPandR - Damage Fee	425808	Natural Resources	300	-277.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46529	Food and Beverage Tax	418400	State Comptroller	50	-723.260	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46530	FR - scrap revenue	431431	Logansport State Hospital	435	-282.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-09-16T00:00:00	ARD6472048	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46531	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-76343.350	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46532	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-09-16T00:00:00	ARD6472040	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46533	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-47160.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46534	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46535	Gasoline use tax	412700	Transportation	800	-164575.480	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46536	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-101393.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-16T00:00:00	ARD6472024	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46537	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-731623.760	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46538	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-16T00:00:00	ARD6471959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46539	Sports Agent Fees	420515	Attorney General	46	-2100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-16T00:00:00	ARD6471958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46540	Nonconsumer Settlements/Fees	450260	Attorney General	46	-407.970	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-16T00:00:00	ARD6471958	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46541	Water - water supply revenue	431481	Natural Resources	300	-7948.610	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46542	SPandR - Ice Revenue	431466	Natural Resources	300	-8178.410	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46543	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-458504.150	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46544	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-660.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46545	Controlled Substances Recovery	426450	Professional Licensing	250	-5250.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-16T00:00:00	ARD6472031	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46546	Food and Beverage Tax	418400	State Comptroller	50	-5360.850	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46547	Radiological Technician Lic	423160	Indiana Dept of Health	400	-10740.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-16T00:00:00	ARD6472042	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46548	Innkeeper's Tax	418500	Treasurer of State	48	-47.900	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-09-16T00:00:00	ARD6471961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46549	Food and Beverage Tax	418400	State Comptroller	50	-1.680	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-16T00:00:00	ARD6471985	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46550	Motor Vehicle Highway Fees	425008	Revenue	90	-36727.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46551	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-509449.060	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-16T00:00:00	ARD6472035	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46552	Registration Fee Revenue	423260	Attorney General	46	-255.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-09-16T00:00:00	ARD6471958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46553	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-16T00:00:00	ARM6471942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46554	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1615.370	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46555	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-39650.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-16T00:00:00	ARD6472052	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46556	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9652.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-16T00:00:00	ARD6472024	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46557	O/I - Fines/Penalties	451021	Natural Resources	300	-4300.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46558	Copies and Report Fees	420360	Board of Accounts	80	-1340.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-16T00:00:00	ARD6472010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46559	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-16T00:00:00	ARD6472043	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46560	DNR - Campground Revenue	425451	Natural Resources	300	-208.040	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46561	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-09-16T00:00:00	ARD6471954	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46562	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-16T00:00:00	ARD6472020	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46563	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8470.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472028	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46564	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	ARD6472029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46565	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3053589.450	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-16T00:00:00	ARD6472044	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46566	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104784.260	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46567	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46568	HP Breakage	423613	Horse Racing Comm	265	-53.240	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-16T00:00:00	ARD6472034	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46569	Food and Beverage Tax	418400	State Comptroller	50	-763.960	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46570	SPandR - Daily Swimming	425807	Natural Resources	300	-11294.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46571	Claims and Comp - Road Damage	472342	Transportation	800	-51240.270	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-16T00:00:00	ARD6472067	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46572	Transp Infr Impr Fee	428155	Transportation	800	-303.860	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-16T00:00:00	ARD6472068	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46573	SPandR - Retailer Commission	425841	Natural Resources	300	-139.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46574	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46575	SPandR - Admission Gate OOS	425783	Natural Resources	300	-57472.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46576	Aviation Fuel Excise Tax	413350	Revenue	90	-85355.690	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46577	Gasoline Tax	414200	Revenue	90	-908942.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-16T00:00:00	ARD6472012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46578	Food and Beverage Tax	418400	State Comptroller	50	-1630.690	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46579	Food and Beverage Tax	418400	State Comptroller	50	-341.800	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-16T00:00:00	ARD6471974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46580	SPandR - Bike Rental	425790	Natural Resources	300	-990.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46581	Innkeeper's Tax	418500	Treasurer of State	48	-19283.330	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-16T00:00:00	ARD6471961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46582	Technology Fee	420105	Board of Accounts	80	-321.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-16T00:00:00	ARD6472010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46583	DNR Donations Revenue	463060	Natural Resources	300	-1971.290	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-16T00:00:00	ARD6472038	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46584	Food and Beverage Tax	418400	State Comptroller	50	-2949.860	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46585	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-20T00:00:00	ARD6557730	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46586	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46587	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-20T00:00:00	ARD6557703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46588	Innkeeper's Tax	418500	Treasurer of State	48	-110.050	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-02-20T00:00:00	ARD6557659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46589	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88961.620	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-20T00:00:00	ARD6557694	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46590	Volume Fee	422330	Financial Institutions	208	-20842.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-20T00:00:00	ARD6557707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46591	Innkeeper's Tax	418500	Treasurer of State	48	-3202.720	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-20T00:00:00	ARD6557659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46592	Truck under 7K	425021	Motor Vehicles	235	-525.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46593	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46594	SPF - Marian	425318	Motor Vehicles	235	-275.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46595	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-401870.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-20T00:00:00	BIL6557742	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46596	Food and Beverage Tax	418400	State Comptroller	50	-2815.450	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46597	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13344.240	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46598	Food and Beverage Tax	418400	State Comptroller	50	-2708.220	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46599	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46600	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-358.450	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-20T00:00:00	ARD6557696	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46601	SPF - Purdue	425319	Motor Vehicles	235	-13550.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46602	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46603	Det Furn - Individual Chairs	644712	Correctional Industries	515	-6589.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46604	Superload Escort Revenue	432105	State Police	100	-16181.300	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46605	State Sales Tax	412010	Transportation	800	-118567.950	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46606	Food and Beverage Tax	418400	State Comptroller	50	-32152.330	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46607	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46608	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-20T00:00:00	ARD6557708	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46609	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46610	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46611	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46612	Food and Beverage Tax	418400	State Comptroller	50	-575047.660	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46613	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46614	Transp Infr Impr Fee	428155	Transportation	800	-3547.960	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46615	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46616	Welfare Repayments	450510	FSSA Family Resources	500	-5050.780	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-20T00:00:00	ARD6557728	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46617	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46618	SPF - IPFF	425368	Motor Vehicles	235	-2475.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46619	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46620	Pen - Fulfillment	649802	Correctional Industries	515	-86.400	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46621	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46622	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46623	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46624	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46625	DOR IDEM Fees	427470	Environmental Management	495	-4590.860	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-20T00:00:00	ARD6557726	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46626	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46627	Tables - Folding	644740	Correctional Industries	515	-3520.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46628	Toilet Paper	644782	Correctional Industries	515	-131656.200	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46629	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9150.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46630	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-43625.100	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-20T00:00:00	ARD6557714	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46631	Food and Beverage Tax	418400	State Comptroller	50	-48.960	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46632	Motor Vehicle Highway Fees	425008	Revenue	90	-87624.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46633	ID Breakage	423614	Horse Racing Comm	265	-137.780	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-20T00:00:00	ARD6557715	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46634	SPF - ND	425327	Motor Vehicles	235	-2875.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46635	SPF - Huntington	425309	Motor Vehicles	235	-525.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46636	Innkeeper's Tax	418500	Treasurer of State	48	-6985.990	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-20T00:00:00	ARD6557659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46637	State Sales Tax	412010	Transportation	800	-28058.070	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46638	Food and Beverage Tax	418400	State Comptroller	50	-80157.770	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46639	Food and Beverage Tax	418400	State Comptroller	50	-15911.840	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46640	Food and Beverage Tax	418400	State Comptroller	50	-3037.540	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46641	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46642	SPF - TriState	425324	Motor Vehicles	235	-75.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46643	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14194.660	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46644	Off Furn - Parts and Access	644721	Correctional Industries	515	-393.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46645	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-20T00:00:00	ARD6557703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46646	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-20T00:00:00	ARD6557714	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46647	Technololgy Fund Fees	425284	Motor Vehicles	235	-52667.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46648	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46649	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2511.010	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-20T00:00:00	ARD6557724	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46650	SPF - 4H	425356	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46651	SPF - Riley HFK	425376	Motor Vehicles	235	-3100.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46652	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46653	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46654	Motor Vehicle Highway Fees	425008	Transportation	800	-1056530.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-20T00:00:00	ARD6557738	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46655	Motor Vehicle Highway Fees	425008	Revenue	90	-55.200	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-20T00:00:00	ARD6557697	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46656	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46657	Innkeeper's Tax	418500	Treasurer of State	48	-344600.910	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-20T00:00:00	ARD6557659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46658	SPF - IWU	425315	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46659	Food and Beverage Tax	418400	State Comptroller	50	-4053.730	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46660	Motor Carrier Permit Fees	427440	Revenue	90	-67.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46661	Food and Beverage Tax	418400	State Comptroller	50	-759.700	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46662	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46663	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46664	Food and Beverage Tax	418400	State Comptroller	50	-7726.290	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46665	Clean Prod Laundry	644703	Correctional Industries	515	-11199.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46666	SPF - IUPUI	425314	Motor Vehicles	235	-675.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46667	SPF - DARE	425350	Motor Vehicles	235	-400.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46668	Clean Prod Janitorial	644702	Correctional Industries	515	-38548.230	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46669	Food and Beverage Tax	418400	State Comptroller	50	-16259.660	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46670	SPF - IKFT	425364	Child Services	502	-2475.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-02-20T00:00:00	ARD6557729	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46671	Sales - SFTY EDU TRAINING	430965	State Police	100	-69.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-02-20T00:00:00	ARD6557702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46672	SPF -YMCA	425297	Motor Vehicles	235	-225.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46673	Transfer	425174	Environmental Management	495	-123069.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-20T00:00:00	ARD6557727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46674	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46675	Gasoline Tax	414200	Revenue	90	-1808742.140	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46676	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46677	Personalized Plates	425390	Child Services	502	-25.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-02-20T00:00:00	ARD6557729	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46678	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46679	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-20T00:00:00	ARD6557694	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46680	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46681	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-02-20T00:00:00	ARD6557734	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46682	SPF - IBE	425359	Motor Vehicles	235	-600.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46683	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93854.520	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46684	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3150.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46685	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46686	Alcoholic Beverage Taxes	416100	Revenue	90	-15595.320	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46687	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46688	HP Breakage	423613	Horse Racing Comm	265	-43.610	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-20T00:00:00	ARD6557715	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46689	Food and Beverage Tax	418400	State Comptroller	50	-21.420	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46690	Special Fuel Tax	414300	Revenue	90	-2782996.040	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46691	Gasoline Tax	414200	Revenue	90	-603107.820	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46692	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46693	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-20T00:00:00	BIL6557742	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46694	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46695	Food and Beverage Tax	418400	State Comptroller	50	-8017.340	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46696	Lounge Furniture	645725	Correctional Industries	515	-37816.210	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46697	Alcoholic Beverage Taxes	416100	Revenue	90	-3007.700	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46698	ID Breakage	423614	Horse Racing Comm	265	-137.780	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-20T00:00:00	ARD6557715	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46699	Food and Beverage Tax	418400	State Comptroller	50	-10144.210	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46700	Food and Beverage Tax	418400	State Comptroller	50	-25406.100	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46701	Clean Prod Floor Care	644701	Correctional Industries	515	-3612.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46702	Motor Vehicle Highway Fees	425008	Revenue	90	-599.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46703	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46704	LARE Fee	425267	Natural Resources	300	-27545.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-02-20T00:00:00	ARD6557719	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46705	Off Furn - Office Seating	644723	Correctional Industries	515	-27379.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46706	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46707	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-960707.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-20T00:00:00	ARD6557721	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46708	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-295024.550	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557726	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46709	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46710	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7560.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-02-20T00:00:00	ARD6557719	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46711	Investment Income	429690	Motor Vehicles	235	-3784.320	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-20T00:00:00	ARD6557710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46712	Food and Beverage Tax	418400	State Comptroller	50	-1051.390	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46713	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46714	SPF - Rose Hulman	425320	Motor Vehicles	235	-525.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46715	DOR  Service Charge	427449	Revenue	90	-85.590	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46716	Motor Carrier Passenger Permit	427448	Revenue	90	-1140.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46717	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-02-20T00:00:00	ARD6557713	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46718	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-369323.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-20T00:00:00	ARD6557738	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46719	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46720	Odometer Fees	425007	State Police	100	-1812.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-20T00:00:00	ARD6557702	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46721	Food and Beverage Tax	418400	State Comptroller	50	-29211.660	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46722	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-24576.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46723	SPF - Colts	425354	Budget Agency	57	-3780.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-02-20T00:00:00	ARD6557690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46724	Special Fuel Tax	414300	Revenue	90	-169522.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46725	Gasoline use tax	412700	Revenue	90	-26854.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46726	Food and Beverage Tax	418400	State Comptroller	50	-5895.700	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46727	Heritage Trust Fees	425387	Natural Resources	300	-9600.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-02-20T00:00:00	ARD6557719	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46728	Safety First Trust Fees	425389	Homeland Security Found	8385	-700.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-02-20T00:00:00	ARD6557739	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
46729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120765.410	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557694	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46730	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-302641.440	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-20T00:00:00	ARD6557659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46731	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-20T00:00:00	ARD6557707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46732	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-20T00:00:00	ARB6557641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46733	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2447.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-02-20T00:00:00	ARD6557722	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46734	Innkeeper's Tax	418500	Treasurer of State	48	-74372.190	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-20T00:00:00	ARD6557659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46735	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9835.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-20T00:00:00	ARD6557719	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46736	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46737	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-20T00:00:00	ARD6557694	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46738	SPF - USI	425329	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46739	Clean Prod Packets	644705	Correctional Industries	515	-80.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46740	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2655.850	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-20T00:00:00	ARD6557692	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46741	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46742	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-12392.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46743	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5915.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46744	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-15375.010	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46745	Federal Service Charges	428060	State Police	100	-19152.100	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46746	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46747	Banner Permits	428132	Transportation	800	-855.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-20T00:00:00	ARD6557738	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46748	DormFurn - Nightstands	644720	Correctional Industries	515	-6750.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46749	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2551793.910	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46750	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46751	Consumer Credit License Applic	422302	Financial Institutions	208	-1450.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-20T00:00:00	ARD6557707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46752	Gasoline use tax	412700	Transportation	800	-40282.050	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46753	Abandoned Property	462100	Treasurer of State	48	-185.870	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-20T00:00:00	ARD6557659	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46754	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46755	Odometer Fees	425007	State Police	100	-97.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-20T00:00:00	ARD6557701	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46756	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557694	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46757	Trip Permit (35%)	427441	Revenue	90	-10570.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46758	Gasoline use tax	412700	Transportation	800	-64424.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46759	LOCAL PROJECTS	464180	Child Services	502	-228.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-20T00:00:00	ARD6557729	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46760	Gasoline use tax	412700	Budget Agency	57	-16106.050	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-20T00:00:00	ARD6557691	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46761	Garments	644780	Correctional Industries	515	-117209.560	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46762	Investment Income	429690	Natural Resources	300	0.000	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-02-20T00:00:00	ARD6557719	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46763	Nonconsumer Settlements/Fees	450260	State Police	100	-380.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-20T00:00:00	ARD6557702	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46764	SPF - IU	425312	Motor Vehicles	235	-13675.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46765	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-20T00:00:00	ARB6557641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46766	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-20T00:00:00	ARD6557719	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46767	SPF - Nurses	425367	Motor Vehicles	235	-3200.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46768	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-20T00:00:00	ARB6557641	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46769	SPF - ISU	425311	Motor Vehicles	235	-700.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46770	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46771	Food and Beverage Tax	418400	State Comptroller	50	-3254.780	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46772	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-20T00:00:00	ARD6557697	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46773	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3921.230	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-20T00:00:00	ARD6557736	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46774	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557694	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46775	FR - scrap revenue	431431	Transportation	800	-1091.660	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-20T00:00:00	ARD6557738	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46776	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46777	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46778	NRA Trust	425406	Motor Vehicles	235	-400.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46779	Motor Vehicle Highway Fees	425008	Revenue	90	-20956.420	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46780	Motor Vehicle Highway Fees	425008	State Comptroller	50	-86107.180	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557662	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46781	State Forfeitures/Restitutions	461051	State Police	100	-7658.490	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-02-20T00:00:00	ARD6557702	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46782	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46783	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46784	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46785	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46786	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-601603.000	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-20T00:00:00	ARD6557730	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46787	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-20T00:00:00	ARB6557641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46788	Food and Beverage Tax	418400	State Comptroller	50	-1829.020	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46789	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3118.780	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-20T00:00:00	ARD6557710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46790	Technololgy Fund Fees	425284	Motor Vehicles	235	-752.340	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-20T00:00:00	ARD6557711	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46791	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46792	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46793	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-20T00:00:00	ARD6557661	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46794	Food and Beverage Tax	418400	State Comptroller	50	-2920.700	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46795	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8400.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-02-20T00:00:00	ARD6557656	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46796	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10135.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-20T00:00:00	ARD6557703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46797	Food and Beverage Tax	418400	State Comptroller	50	-86480.880	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46798	IRP Registration Fees	427420	Revenue	90	-271329.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46799	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46800	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-20T00:00:00	ARD6557730	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46801	Printing Service	649792	Correctional Industries	515	-17894.850	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46802	Greenways Trust	425400	Motor Vehicles	235	-200.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46803	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46804	Storage Optn - Metal Lockers	644737	Correctional Industries	515	-1634.000	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46805	NONGAME FUND	464220	Natural Resources	300	-1169.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-20T00:00:00	ARD6557718	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46806	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7160.620	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-20T00:00:00	ARD6557720	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1880.810	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-20T00:00:00	ARD6557716	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46808	HP Breakage	423613	Horse Racing Comm	265	-7.590	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-20T00:00:00	ARD6557715	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46809	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51709.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-20T00:00:00	ARD6557656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46810	UCC Fees	427570	Secretary Of State	40	-3758.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-20T00:00:00	ARD6557656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46811	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2180.600	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-20T00:00:00	ARD6557737	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46812	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46813	Rntl of Prop - DOA	430120	Administration	61	-25.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-02-20T00:00:00	ARD6557692	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46814	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46815	Sales - Meals	430984	Madison State Hospital	430	-509.610	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-20T00:00:00	ARD6557725	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46816	Trip Permit (65%)	427446	Revenue	90	-19630.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46817	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46818	Innkeeper's Tax	418500	Treasurer of State	48	-15034.970	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-02-20T00:00:00	ARD6557659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46819	Food and Beverage Tax	418400	State Comptroller	50	-30125.340	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46820	SPF - Wabash	425332	Motor Vehicles	235	-500.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46821	Food and Beverage Tax	418400	State Comptroller	50	-25739.290	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46822	Food and Beverage Tax	418400	State Comptroller	50	-2183.040	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46823	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-20T00:00:00	ARD6557719	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46824	ID Breakage	423614	Horse Racing Comm	265	-23.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-20T00:00:00	ARD6557715	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46825	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46826	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-20T00:00:00	ARD6557707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46827	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46828	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46829	Food and Beverage Tax	418400	State Comptroller	50	-21786.430	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46830	Food and Beverage Tax	418400	State Comptroller	50	-173.980	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46831	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-133666.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-20T00:00:00	ARD6557717	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46832	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46833	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-349.660	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-02-20T00:00:00	ARD6557735	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46834	Truck 48K - 54K	425033	Motor Vehicles	235	-1320.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46835	Food and Beverage Tax	418400	State Comptroller	50	-402.070	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46836	Highway Signs	645750	Correctional Industries	515	-31705.220	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46837	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46838	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46839	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-409.430	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-02-20T00:00:00	ARD6557735	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46840	Consumer Settlements	450230	Attorney General	46	-906.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-20T00:00:00	ARD6557658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46841	Food and Beverage Tax	418400	State Comptroller	50	-42583.340	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46842	HP Breakage	423613	Horse Racing Comm	265	-43.610	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-20T00:00:00	ARD6557715	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46843	SPF - Butler	425304	Motor Vehicles	235	-3775.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46844	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46845	LABORATORY COSTS	421102	Toxicology	115	-1220.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-20T00:00:00	ARD6557704	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46846	Dealer Plates	425230	Secretary Of State	40	-4219.470	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-02-20T00:00:00	ARD6557656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46847	IN Volunteer Firefighters	425037	Motor Vehicles	235	-370.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46848	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46849	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-20T00:00:00	ARD6557707	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46850	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-8474.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46851	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8092.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46852	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46853	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46854	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46855	County Admissions Tax	418530	State Comptroller	50	-15536.840	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46856	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46857	Clean Prod Floor Care	437701	Correctional Industries	515	-2681944.120	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46858	Pet Friendly Trust	425399	Motor Vehicles	235	-5750.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46859	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46860	Food and Beverage Tax	418400	State Comptroller	50	-6412.400	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-20T00:00:00	ARD6557668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46861	Special Fuel Tax	414300	Revenue	90	-8338550.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46862	Hunting Preserve License Fee	420420	Correctional Industries	515	-346.500	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-02-20T00:00:00	ARD6557732	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46863	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46864	Consumer Settlements	450230	Attorney General	46	-48.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-02-20T00:00:00	ARD6557657	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46865	SPF - IBST	425360	Motor Vehicles	235	-175.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46866	Aircraft License Excise Tax	413100	Revenue	90	-207.220	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46867	DOR BMV OSOW Fee	427475	Revenue	90	-106742.340	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46868	Collection Agency Fees	427530	Transportation	800	55.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-20T00:00:00	ARD6557738	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46869	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18304.200	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-02-20T00:00:00	ARD6557722	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46870	DOR BMV OSOW Fee	427475	Revenue	90	-147267.420	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46871	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46872	Admin. Fee	425197	Charter School Brd	704	-715.340	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-20T00:00:00	ARD6557733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46873	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-20T00:00:00	ARB6557641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46874	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-20T00:00:00	ARB6557641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46875	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-02-20T00:00:00	ARD6557712	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46876	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2956.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-20T00:00:00	ARD6557694	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46877	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-20T00:00:00	ARD6557703	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46878	Civil Penalties	450411	Revenue	90	27000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-20T00:00:00	ARD6557698	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46879	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-20T00:00:00	ARB6557648	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46880	Welfare Repayments	450510	FSSA Family Resources	500	-2440.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-20T00:00:00	ARB6558395	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46881	Claims and Comp - Road Damage	472342	Transportation	800	-133352.140	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-20T00:00:00	BIL6557743	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46882	Solid waste disposal fee	421350	Environmental Management	495	0.010	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-02-20T00:00:00	ARM6557642	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46883	Military Relief Check-off	464226	Veterans Affairs	160	-498.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-20T00:00:00	ARD6557705	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46884	SPF - Support our Troops	425340	Veterans Affairs	160	-12685.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-20T00:00:00	ARD6557706	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46885	Self Pay Payments	420112	Evansville State Hospital	425	-4911.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-26T00:00:00	ARD6542912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46886	SPF - 4H	425356	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46887	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-26T00:00:00	ARD6542917	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46888	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-26T00:00:00	ARD6542892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46889	SPF - TriState	425324	Motor Vehicles	235	-225.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46890	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46891	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46892	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46893	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24630.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-26T00:00:00	ARD6542889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46894	Copies and Report Fees	420360	Board of Accounts	80	-12181.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-26T00:00:00	ARD6542880	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46895	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46896	Aircraft License Excise Tax	413100	Revenue	90	-133.080	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46897	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46898	Volume Fee	422330	Financial Institutions	208	-17818.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-26T00:00:00	ARD6542886	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46899	Welfare Repayments	450510	FSSA Family Resources	500	-287.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-26T00:00:00	ARB6543541	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46900	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58616.180	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-26T00:00:00	ARD6542879	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46901	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46902	FR - scrap revenue	431431	Logansport State Hospital	435	-615.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-26T00:00:00	ARD6542914	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46903	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-26T00:00:00	ARD6542892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46904	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-26T00:00:00	ARD6542887	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46905	ID Breakage	423614	Horse Racing Comm	265	-10.940	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-26T00:00:00	ARD6542895	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46906	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-205787.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-26T00:00:00	ARD6542897	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46907	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46908	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46909	Hunting Permit	420430	Brd of Animal Health	351	-9903.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-01-26T00:00:00	ARD6542904	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46910	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-26T00:00:00	ARD6542892	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46911	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46912	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2600.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46913	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46914	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-396391.950	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-26T00:00:00	ARD6542924	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46915	State Sales Tax	412010	Transportation	800	-3984.570	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46916	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-26T00:00:00	ARD6542889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46917	Alcoholic Beverage Taxes	416100	Revenue	90	47.480	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46918	Technololgy Fund Fees	425284	Motor Vehicles	235	-79987.040	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46919	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46920	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7267.680	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-26T00:00:00	ARD6542894	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46921	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46922	Innkeeper's Tax	418500	Treasurer of State	48	-5545.530	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-01-26T00:00:00	ARD6542835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46923	IN Volunteer Firefighters	425037	Motor Vehicles	235	-590.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46924	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46925	Petroleum Severance	413800	Natural Resources	300	-6149.910	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-26T00:00:00	ARD6542898	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46926	Food and Beverage Tax	418400	State Comptroller	50	-222.630	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46927	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46928	SPF - IPFF	425368	Motor Vehicles	235	-4075.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46929	SPF - Support our Troops	425340	Veterans Affairs	160	-18690.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-26T00:00:00	ARD6542885	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46930	Gasoline use tax	412700	Budget Agency	57	-835410.620	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-26T00:00:00	ARD6542875	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46931	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46932	ID Breakage	423614	Horse Racing Comm	265	-62.920	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-26T00:00:00	ARD6542895	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46933	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46934	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46935	Food and Beverage Tax	418400	State Comptroller	50	-241.060	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46936	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46937	Technololgy Fund Fees	425284	Motor Vehicles	235	-707.410	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-26T00:00:00	ARD6542890	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46938	Motor Carrier Permit Fees	427440	Revenue	90	-576.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46939	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6585.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-26T00:00:00	ARD6542830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46940	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46941	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46942	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46943	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-159754.800	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-01-26T00:00:00	ARD6542915	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
46944	Labor Charges	439345	Administration	61	-10576.400	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-26T00:00:00	ARD6542876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46945	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-73.470	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2023-01-26T00:00:00	ARD6542935	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46946	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46947	NONGAME FUND	464220	Natural Resources	300	-626.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-26T00:00:00	ARD6542898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46948	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	1.170	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542879	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46949	State Sales Tax	412010	Transportation	800	-942.910	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46950	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4080.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-26T00:00:00	ARD6542906	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46951	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-26T00:00:00	ARD6542889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46952	Food and Beverage Tax	418400	State Comptroller	50	-20343.290	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46953	Alcoholic Beverage Taxes	416100	Revenue	90	-9.130	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46954	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46955	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13826.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-01-26T00:00:00	ARD6542900	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46956	Riverboat Wagering Tax	415300	Revenue	90	-2723354.750	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46957	Special Fuel Tax	414300	Revenue	90	21426.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46958	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46959	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7.100	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46960	Food and Beverage Tax	418400	State Comptroller	50	-1.220	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46961	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46962	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46963	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46964	SPF - IKFT	425364	Child Services	502	-1925.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-01-26T00:00:00	ARD6542923	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46965	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46966	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-26T00:00:00	ARB6542821	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46967	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	414.500	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-26T00:00:00	ARD6542916	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46968	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-575.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-01-26T00:00:00	ARD6542893	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46969	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-183936.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-26T00:00:00	ARD6542880	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46970	FR - recycle revenue	431428	Correction	615	-12262.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-01-26T00:00:00	ARD6542929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46971	Food and Beverage Tax	418400	State Comptroller	50	-275.820	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46972	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6005.030	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-26T00:00:00	ARD6542901	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46973	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-9775.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-01-26T00:00:00	ARD6542904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46974	RPAF Tipping Fees	427467	Environmental Management	495	-17.570	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46975	Motor Pool Charges	439355	Administration	61	-44.630	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-26T00:00:00	ARD6542876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46976	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-11.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46977	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	168.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46978	LARE Fee	425267	Natural Resources	300	-31040.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-01-26T00:00:00	ARD6542900	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46979	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79571.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542879	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46980	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-01-26T00:00:00	ARD6542922	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46981	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46982	SPF - IBST	425360	Motor Vehicles	235	-250.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46983	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61840.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46984	Motor Carrier Permit Fee	427452	Transportation	800	-1309.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46985	Food and Beverage Tax	418400	State Comptroller	50	-505.070	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46986	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15300.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-01-26T00:00:00	ARD6542900	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46987	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-01-26T00:00:00	ARD6542934	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46988	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	11.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46989	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46990	DOR BMV OSOW Fee	427475	Transportation	800	-630.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46991	Riverboat Wagering Tax	415300	Revenue	90	-92600.740	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46992	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-403707.140	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-26T00:00:00	ARD6542908	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46993	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46994	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46995	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46996	SPF - ISP	425371	Motor Vehicles	235	-2200.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46997	Odometer Fees	425007	State Police	100	-4938.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-01-26T00:00:00	ARD6542882	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46998	Degree Application	423322	Comm for Higher Education	719	-1325.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542935	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
46999	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47000	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47001	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47002	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8840.240	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-26T00:00:00	ARD6542831	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47003	Food and Beverage Tax	418400	State Comptroller	50	-452.860	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47004	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47005	SPF - IU	425312	Motor Vehicles	235	-17000.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47006	Food and Beverage Tax	418400	State Comptroller	50	-3512.330	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47007	SPF - JDRF	425373	Motor Vehicles	235	-375.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47008	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-26T00:00:00	ARD6542877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47009	Welfare Repayments	450510	FSSA Family Resources	500	12895.720	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-26T00:00:00	ARD6542921	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47010	Offender Medical Copayments	420830	Correction	615	-1362.060	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-01-26T00:00:00	ARD6542929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47011	SPF - IEdT	425361	Motor Vehicles	235	-1275.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47012	BMVC Commission Fees	425283	Motor Vehicles Comm	340	51.350	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-26T00:00:00	ARD6542902	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47013	Food and Beverage Tax	418400	State Comptroller	50	-1496.060	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47014	Motor Vehicle Highway Fees	425008	Revenue	90	-19540.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47015	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22.150	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-26T00:00:00	ARD6542909	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47016	Funeral PreNeed	426163	Professional Licensing	250	-1965.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-26T00:00:00	ARD6542892	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47017	SPF - IWU	425315	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47018	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3281.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-01-26T00:00:00	ARD6542907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47019	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	0.860	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-26T00:00:00	ARD6542879	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47020	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-26T00:00:00	ARD6542878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47021	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47022	Welfare Repayments	450510	FSSA Family Resources	500	-16942.030	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-26T00:00:00	ARD6542921	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47023	Notary Public Commissions	427520	Secretary Of State	40	-15344.530	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-26T00:00:00	ARD6542832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47024	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47025	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47026	Motor Vehicle Highway Fees	425008	Revenue	90	-1814.870	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47027	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47028	SPF - Nurses	425367	Motor Vehicles	235	-6300.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47029	Unemployment Tax	417810	IO0521Workforce Development	510	-1003379.530	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-26T00:00:00	ARD6542927	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47030	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22062.900	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-01-26T00:00:00	ARD6542907	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47031	Food and Beverage Tax	418400	State Comptroller	50	-6646.750	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47032	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-26T00:00:00	ARD6542886	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47033	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47034	ID Breakage	423614	Horse Racing Comm	265	-62.920	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-26T00:00:00	ARD6542895	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47035	Publns Gifts Donations	463240	Library	730	-8.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-26T00:00:00	ARD6542936	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47036	Innkeeper's Tax	418500	Treasurer of State	48	-103.080	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-26T00:00:00	ARD6542835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47037	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47038	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47039	Special Fuel Tax	414300	Revenue	90	-2.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47040	Truck 7K - 9K	425022	Motor Vehicles	235	-375.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47041	Claims and Comp - Road Damage	472342	Transportation	800	-4461.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-26T00:00:00	BIL6542956	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47042	SPF - USI	425329	Motor Vehicles	235	-275.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47043	DOR BMV OSOW Fee	427475	Revenue	90	-156408.700	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47044	NRA Trust	425406	Motor Vehicles	235	-975.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47045	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47046	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-26T00:00:00	BIL6543647	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47047	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20241.320	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-26T00:00:00	ARD6542927	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47048	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1932766.570	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47049	SPF - Colts	425354	Budget Agency	57	-4400.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-01-26T00:00:00	ARD6542874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47050	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47051	Degree Renewal	423323	Comm for Higher Education	719	-350.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542935	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47052	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47053	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47054	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47055	SPF  Martin	425413	Motor Vehicles	235	-25.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47056	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1032.320	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-01-26T00:00:00	ARD6542935	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47057	Transfer	425174	Environmental Management	495	-0.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-26T00:00:00	ARD6542918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47058	SPF - Riley HFK	425376	Motor Vehicles	235	-4275.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47059	Riverboat Wagering Tax	415300	Revenue	90	-3670734.810	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47060	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-37647.020	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-26T00:00:00	ARD6542912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47061	Technology Fee	420105	Board of Accounts	80	-27553.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-26T00:00:00	ARD6542880	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47062	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47063	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3029.510	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-26T00:00:00	ARD6542835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47064	Alcoholic Beverage Taxes	416100	Public Retirement System	72	15.170	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542879	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47065	Pet Friendly Trust	425399	Motor Vehicles	235	-5500.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47066	Cigarette Distributor Reg Cert	427496	Revenue	90	0.130	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47067	Veterans Home Resident Collect	428410	Veterans Home	570	-1312.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-01-26T00:00:00	ARD6542928	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47068	Gasoline use tax	412700	Transportation	800	-3341642.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47069	Truck under 7K	425021	Motor Vehicles	235	-375.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47070	SPF - Blood Center Trust	425346	Motor Vehicles	235	-750.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47071	SPF - Marian	425318	Motor Vehicles	235	-400.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47072	Military Relief Check-off	464226	Veterans Affairs	160	-596.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-26T00:00:00	ARD6542884	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47073	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47074	Gasoline use tax	412700	Revenue	90	-1392936.060	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47075	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47076	SPF - Purdue	425319	Motor Vehicles	235	-14200.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47077	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47078	Welfare Repayments	450510	Early Child Learning	501	-2983.200	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-26T00:00:00	ARB6542823	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47079	Sales - Meals	430984	Evansville State Hospital	425	-53.220	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-26T00:00:00	ARD6542912	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47080	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47081	Greenways Trust	425400	Motor Vehicles	235	-600.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47082	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47083	LOCAL PROJECTS	464180	Transportation	800	-28899.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-26T00:00:00	BIL6542956	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47084	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91953.660	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-26T00:00:00	ARD6542838	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47085	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47086	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47087	Attorney Registration Fee	424250	Supreme Court Admin	22	-13771.990	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-26T00:00:00	ARD6542830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47088	State Library Sales Tax	412430	Library	730	-1.130	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-26T00:00:00	ARD6542936	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47089	IRP Registration Fees	427420	Revenue	90	-190434.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47090	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47091	Food and Beverage Tax	418400	State Comptroller	50	-1970.140	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47092	Food and Beverage Tax	418400	State Comptroller	50	-897.620	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47093	Riverboat Wagering Tax	415300	Revenue	90	-5269227.720	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47094	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47095	HP Breakage	423613	Horse Racing Comm	265	-45.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-26T00:00:00	ARD6542895	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47096	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-208.230	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-26T00:00:00	ARD6542912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47097	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5772.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-26T00:00:00	ARD6542919	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47098	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47099	Consumer Settlements	450230	Attorney General	46	-3015.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-26T00:00:00	ARD6542833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47100	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3950.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47101	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47102	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47103	Food and Beverage Tax	418400	State Comptroller	50	-3512.330	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47104	Railroad Property Tax	419200	Transportation	800	-163093.670	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47105	Food and Beverage Tax	418400	State Comptroller	50	-781.880	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47106	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-168.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47107	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47108	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47109	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-26T00:00:00	ARD6542906	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47110	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8519.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47111	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47112	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-26T00:00:00	ARD6542834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47113	DOR IDEM Fees	427470	Environmental Management	495	-319.770	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-26T00:00:00	ARD6542916	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47114	Food and Beverage Tax	418400	State Comptroller	50	-3444.120	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47115	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3292.270	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47116	SPF - Butler	425304	Motor Vehicles	235	-2350.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47117	Food and Beverage Tax	418400	State Comptroller	50	-4246.960	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47118	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-26T00:00:00	ARD6542899	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47119	Controlled Substances Recovery	426450	Professional Licensing	250	-2130.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-26T00:00:00	ARD6542892	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47120	Riverboat Wagering Tax	415300	Revenue	90	-9487806.910	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47121	Heritage Trust Fees	425387	Natural Resources	300	-11025.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-01-26T00:00:00	ARD6542900	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47122	Cigarette Distributor Reg Cert	427496	Revenue	90	0.910	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47123	SPF - DARE	425350	Motor Vehicles	235	-900.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47124	Riverboat Wagering Tax	415300	Revenue	90	-229483.650	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47125	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47126	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-26T00:00:00	ARD6542892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47127	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47128	HP Breakage	423613	Horse Racing Comm	265	-45.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-26T00:00:00	ARD6542895	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47129	Special Fuel Tax	414300	Revenue	90	-42.660	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47130	FR - recycle revenue	431428	Correction	615	-2460.270	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-01-26T00:00:00	ARD6542930	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47131	Food and Beverage Tax	418400	State Comptroller	50	-2993.010	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47132	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47133	Riverboat Wagering Tax	415300	Revenue	90	-583453.980	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47134	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-548186.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-26T00:00:00	ARD6542938	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47135	Motor Vehicle Highway Fees	425008	Revenue	90	-102267.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47136	Solid waste disposal fee	421350	Environmental Management	495	-17.580	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-26T00:00:00	ARB6542815	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47137	SPF - IBE	425359	Motor Vehicles	235	-1025.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47138	Undesignated Donations	463280	Comm for Higher Education	719	-200.000	2023	Education	TWENTY FIRST SCHOLAR PROGRAM	44560	State Dedicated Fund	2023-01-26T00:00:00	ARD6542935	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47139	Transp Infr Impr Fee	428155	Transportation	800	-6861.950	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47140	Gasoline use tax	412700	Transportation	800	-2089404.090	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47141	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9375.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47142	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-26T00:00:00	ARM6542816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47143	Truck 9K - 10K	425023	Motor Vehicles	235	-1325.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47144	Safety First Trust Fees	425389	Homeland Security Found	8385	-875.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-01-26T00:00:00	ARD6542939	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
47145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1768.520	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-26T00:00:00	ARD6542896	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47146	Publication and Book Sales	431120	Library	730	-16.190	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-26T00:00:00	ARD6542936	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47147	Food and Beverage Tax	418400	State Comptroller	50	-951.040	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47148	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47149	Accreditation Renewal	423320	Comm for Higher Education	719	-4250.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542935	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47150	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47151	Motor Vehicle Highway Fees	425008	Transportation	800	-1298180.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-26T00:00:00	ARD6542938	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47152	DOR BMV OSOW Fee	427475	Revenue	90	-157266.540	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47153	SPF - IIT	425310	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47154	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-26T00:00:00	ARD6542936	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47155	SPF - ND	425327	Motor Vehicles	235	-3500.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47156	SPF - Indy HoF	425355	Motor Vehicles	235	-1650.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47157	Motor Carrier Fuel Tax	414400	Transportation	800	-1023.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-26T00:00:00	ARD6542937	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47158	Riverboat Wagering Tax	415300	Revenue	90	-5005879.090	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47159	LABORATORY COSTS	421102	Toxicology	115	-3750.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-26T00:00:00	ARD6542883	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47160	Food and Beverage Tax	418400	State Comptroller	50	-472.900	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47161	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8792.430	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47162	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-26T00:00:00	ARD6542834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47163	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-26T00:00:00	ARD6542889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47164	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47165	Gasoline Tax	414200	Revenue	90	1702.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47166	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-26T00:00:00	BIL6542946	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47167	LOCAL PROJECTS	464180	Child Services	502	-221.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-26T00:00:00	ARD6542923	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47168	Court Administration Fee	424070	Supreme Court Admin	22	-9.710	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-01-26T00:00:00	ARD6542830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47169	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47170	Food and Beverage Tax	418400	State Comptroller	50	-3573.100	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47171	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	5.840	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-26T00:00:00	ARD6542924	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47172	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47173	Food and Beverage Tax	418400	State Comptroller	50	-2262.510	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-26T00:00:00	ARD6542843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47174	DOR  Service Charge	427449	Revenue	90	-238.770	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-26T00:00:00	ARD6542881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47175	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-26T00:00:00	ARD6542906	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47176	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47177	Donate Life Trust	425404	Motor Vehicles	235	-825.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47178	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1964712.370	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-26T00:00:00	ARD6542903	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47179	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1650.210	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-01-26T00:00:00	ARD6542935	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47180	Child Labor Law Penalties	450810	Labor	225	-4400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542888	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47181	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-5000.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-26T00:00:00	ARD6542935	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47182	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47183	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-01-26T00:00:00	ARD6542891	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47184	HP Breakage	423613	Horse Racing Comm	265	-7.950	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-26T00:00:00	ARD6542895	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47185	Food and Beverage Tax	418400	State Comptroller	50	-53696.620	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47186	Innkeeper's Tax	418500	Treasurer of State	48	-1160.680	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47187	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47188	SPECIAL FUND MISCELLANEOUS	421116	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47189	Food and Beverage Tax	418400	State Comptroller	50	-122147.300	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47190	Food and Beverage Tax	418400	State Comptroller	50	-4047.380	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47191	Food and Beverage Tax	418400	State Comptroller	50	-26329.680	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47192	DOR  Service Charge	427449	Revenue	90	-386.700	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47193	Innkeeper's Tax	418500	Treasurer of State	48	-665.020	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47194	Innkeeper's Tax	418500	Treasurer of State	48	-399.010	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47195	Motor Vehicle Highway Fees	425008	Revenue	90	-191.270	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47196	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47197	Food and Beverage Tax	418400	State Comptroller	50	-6341.570	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47198	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63849.350	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47199	Innkeeper's Tax	418500	Treasurer of State	48	-673.580	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47200	Innkeeper's Tax	418500	Treasurer of State	48	-10616.730	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47201	Gasoline use tax	412700	Revenue	90	-91756.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47202	Food and Beverage Tax	418400	State Comptroller	50	-41679.050	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47203	Food and Beverage Tax	418400	State Comptroller	50	-33730.680	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47204	Food and Beverage Tax	418400	State Comptroller	50	-46428.920	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47205	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47206	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47207	Food and Beverage Tax	418400	State Comptroller	50	-10003.610	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47208	Food and Beverage Tax	418400	State Comptroller	50	-243332.240	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47209	Innkeeper's Tax	418500	Treasurer of State	48	-48349.680	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47210	Food and Beverage Tax	418400	State Comptroller	50	-33769.530	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47211	Food and Beverage Tax	418400	State Comptroller	50	-19415.230	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47212	Innkeeper's Tax	418500	Treasurer of State	48	-51.920	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47213	Innkeeper's Tax	418500	Treasurer of State	48	-0.380	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47214	Innkeeper's Tax	418500	Treasurer of State	48	-1959.590	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47215	Innkeeper's Tax	418500	Treasurer of State	48	-747.050	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47216	SF Supplier Fee	427500	Revenue	90	-24.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47217	Innkeeper's Tax	418500	Treasurer of State	48	-10155.360	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47218	Food and Beverage Tax	418400	State Comptroller	50	-24819.100	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47219	Innkeeper's Tax	418500	Treasurer of State	48	-1188.880	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47220	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47221	Food and Beverage Tax	418400	State Comptroller	50	-8026.520	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47222	Innkeeper's Tax	418500	Treasurer of State	48	-146.120	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47223	Innkeeper's Tax	418500	Treasurer of State	48	-1242.950	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47224	Food and Beverage Tax	418400	State Comptroller	50	-5130.530	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47225	Innkeeper's Tax	418500	Treasurer of State	48	-1090.560	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47226	Food and Beverage Tax	418400	State Comptroller	50	-152737.690	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47227	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9078.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47228	Food and Beverage Tax	418400	State Comptroller	50	-2111.580	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47229	Innkeeper's Tax	418500	Treasurer of State	48	-267.010	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47230	Food and Beverage Tax	418400	State Comptroller	50	-1568.150	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47231	Cigarette Distributor Reg Cert	427496	Revenue	90	-15.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47232	Special Fuel Tax	414300	Revenue	90	-9871.700	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47233	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18345.630	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47234	Innkeeper's Tax	418500	Treasurer of State	48	-2424.400	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47235	Innkeeper's Tax	418500	Treasurer of State	48	-5045.520	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47236	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47237	Food and Beverage Tax	418400	State Comptroller	50	-50758.630	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47238	Food and Beverage Tax	418400	State Comptroller	50	-22115.560	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47239	Innkeeper's Tax	418500	Treasurer of State	48	-11955.890	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47240	Innkeeper's Tax	418500	Treasurer of State	48	-76.950	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47241	Innkeeper's Tax	418500	Treasurer of State	48	-111.960	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47242	Innkeeper's Tax	418500	Treasurer of State	48	-171.700	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47243	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-29.510	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47244	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47245	Innkeeper's Tax	418500	Treasurer of State	48	-397.160	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47246	Innkeeper's Tax	418500	Treasurer of State	48	-133.120	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47247	Innkeeper's Tax	418500	Treasurer of State	48	-1171.800	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47248	Aviation Fuel Excise Tax	413350	Revenue	90	-3685.770	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47249	Food and Beverage Tax	418400	State Comptroller	50	-61530.130	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47250	Innkeeper's Tax	418500	Treasurer of State	48	-3544.450	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47251	Food and Beverage Tax	418400	State Comptroller	50	-10080.830	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47252	Innkeeper's Tax	418500	Treasurer of State	48	-99.990	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47253	Innkeeper's Tax	418500	Treasurer of State	48	-10033.660	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47254	Aircraft License Excise Tax	413100	Revenue	90	-3785.380	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47255	Innkeeper's Tax	418500	Treasurer of State	48	-63.850	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47256	DOR BMV OSOW Fee	427475	Revenue	90	-100572.920	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47257	Innkeeper's Tax	418500	Treasurer of State	48	-2840.440	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47258	Food and Beverage Tax	418400	State Comptroller	50	-5454.060	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47259	Food and Beverage Tax	418400	State Comptroller	50	-68930.120	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47260	Civil Penalties	450411	Revenue	90	-20800.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47261	Innkeeper's Tax	418500	Treasurer of State	48	-650.670	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47262	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47263	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47264	Innkeeper's Tax	418500	Treasurer of State	48	-2268.680	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47265	Transp Infr Impr Fee	428155	Transportation	800	-1522.730	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47266	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47267	Innkeeper's Tax	418500	Treasurer of State	48	-559.020	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47268	Food and Beverage Tax	418400	State Comptroller	50	-231991.130	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47269	Innkeeper's Tax	418500	Treasurer of State	48	-1182673.640	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47270	Innkeeper's Tax	418500	Treasurer of State	48	-2879.610	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47271	Innkeeper's Tax	418500	Treasurer of State	48	-998.230	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47272	Innkeeper's Tax	418500	Treasurer of State	48	-36.420	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47273	Innkeeper's Tax	418500	Treasurer of State	48	-19.090	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47274	Innkeeper's Tax	418500	Treasurer of State	48	-3.580	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47275	Gasoline Tax	414200	Revenue	90	-23657223.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47276	Innkeeper's Tax	418500	Treasurer of State	48	-233.330	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47277	Food and Beverage Tax	418400	State Comptroller	50	-1349573.690	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47278	Innkeeper's Tax	418500	Treasurer of State	48	-550.630	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47279	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-110.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47280	Innkeeper's Tax	418500	Treasurer of State	48	-2026.120	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47281	Innkeeper's Tax	418500	Treasurer of State	48	-125.280	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47282	Food and Beverage Tax	418400	State Comptroller	50	-71321.730	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47283	Innkeeper's Tax	418500	Treasurer of State	48	-537.910	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47284	Motor Carrier Permit Fees	427440	Revenue	90	-186.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47285	SF Supplier Fee	427500	Revenue	90	-473.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47286	Innkeeper's Tax	418500	Treasurer of State	48	-1255.310	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47287	Innkeeper's Tax	418500	Treasurer of State	48	-105.060	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47288	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47289	Food and Beverage Tax	418400	State Comptroller	50	-12907.450	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47290	Gasoline Tax	414200	Revenue	90	-7978958.170	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47291	Innkeeper's Tax	418500	Treasurer of State	48	-475.430	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47292	Innkeeper's Tax	418500	Treasurer of State	48	-2445.520	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47293	Innkeeper's Tax	418500	Treasurer of State	48	-2919.550	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47294	Food and Beverage Tax	418400	State Comptroller	50	-62900.050	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47295	Innkeeper's Tax	418500	Treasurer of State	48	-560.300	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47296	Innkeeper's Tax	418500	Treasurer of State	48	-1627.150	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47297	Innkeeper's Tax	418500	Treasurer of State	48	-191.880	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47298	Food and Beverage Tax	418400	State Comptroller	50	-129650.130	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47299	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47300	Food and Beverage Tax	418400	State Comptroller	50	-8186.220	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47301	Innkeeper's Tax	418500	Treasurer of State	48	-59029.780	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47302	Motor Carrier Permit Fee	427452	Transportation	800	-8662.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47303	Innkeeper's Tax	418500	Treasurer of State	48	-14.660	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47304	Motor Vehicle Highway Fees	425008	Revenue	90	-568.930	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47305	County Admissions Tax	418530	State Comptroller	50	-892206.610	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47306	Innkeeper's Tax	418500	Treasurer of State	48	-2749.440	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47307	Innkeeper's Tax	418500	Treasurer of State	48	-500.930	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47308	Special Fuel Tax	414300	Revenue	90	-162060.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47309	Innkeeper's Tax	418500	Treasurer of State	48	-266.610	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47310	Innkeeper's Tax	418500	Treasurer of State	48	-1495.810	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47311	Innkeeper's Tax	418500	Treasurer of State	48	-41755.840	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47312	Innkeeper's Tax	418500	Treasurer of State	48	-46463.830	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47313	State Sales Tax	412010	Transportation	800	-59638.090	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47314	Food and Beverage Tax	418400	State Comptroller	50	-39527.700	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47315	Innkeeper's Tax	418500	Treasurer of State	48	-4277.960	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47316	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47317	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47318	Motor Vehicle Highway Fees	425008	Revenue	90	-26457.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47319	Innkeeper's Tax	418500	Treasurer of State	48	-15.550	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47320	Food and Beverage Tax	418400	State Comptroller	50	-64037.700	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-23T00:00:00	ARD6509364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47321	Innkeeper's Tax	418500	Treasurer of State	48	-653.210	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47322	Innkeeper's Tax	418500	Treasurer of State	48	-20218.750	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47323	Alcoholic Beverage Taxes	416100	Revenue	90	-10593.300	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47324	Cigarette Distributor Reg Cert	427496	Revenue	90	-105.500	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47325	State Sales Tax	412010	Transportation	800	-252019.010	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47326	Gasoline use tax	412700	Transportation	800	-137635.030	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47327	Innkeeper's Tax	418500	Treasurer of State	48	-13340.890	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47328	Gasoline use tax	412700	Transportation	800	-220123.560	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47329	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47330	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1353.760	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47331	Innkeeper's Tax	418500	Treasurer of State	48	-2902.790	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47332	IRP Registration Fees	427420	Revenue	90	-259675.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47333	Innkeeper's Tax	418500	Treasurer of State	48	-311.580	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47334	Innkeeper's Tax	418500	Treasurer of State	48	-1201.360	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47335	Special Fuel Tax	414300	Revenue	90	-373046.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47336	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47337	Innkeeper's Tax	418500	Treasurer of State	48	-154.950	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47338	Innkeeper's Tax	418500	Treasurer of State	48	-3.550	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47339	Innkeeper's Tax	418500	Treasurer of State	48	-192327.200	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47340	Innkeeper's Tax	418500	Treasurer of State	48	-7825.130	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47341	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47342	Alcoholic Beverage Taxes	416100	Revenue	90	-30106.810	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47343	SF Supplier Fee	427500	Revenue	90	-1.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47344	Tobacco Distributors License	427486	Revenue	90	-5.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-23T00:00:00	ARD6509401	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47345	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-23T00:00:00	ARB6509322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47346	Motor Carrier Fuel Tax	414400	Transportation	800	-1107.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509445	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47347	Innkeeper's Tax	418500	Treasurer of State	48	-20.220	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-11-23T00:00:00	ARD6509351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47348	Government Interest Income	429660	Treasurer of State	48	-5155.260	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-11-23T00:00:00	ARD6509349	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47349	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-52250.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-23T00:00:00	ARD6509411	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47350	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-23T00:00:00	ARD6509427	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47351	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-23T00:00:00	ARD6509426	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47352	Gasoline Tax	414200	Natural Resources	300	-453.810	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-23T00:00:00	ARD6509422	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47353	Auditor of State Fines	450310	Treasurer of State	48	-4663.660	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-11-23T00:00:00	ARD6509350	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82156.870	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509395	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47355	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-23T00:00:00	ARD6509419	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47356	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16515.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-23T00:00:00	ARD6509415	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47357	InsurAgts and Related Lic	423920	Insurance	210	-182368.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-23T00:00:00	ARD6509412	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47358	Unemployment Tax	417810	IO0521Workforce Development	510	-203481.830	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-23T00:00:00	ARD6509440	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47359	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9896.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-23T00:00:00	ARD6509412	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47360	Nonconsumer Settlements/Fees	450260	State Police	100	-7288.990	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-11-23T00:00:00	ARD6509404	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47361	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10639.670	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509429	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47362	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-11-23T00:00:00	ARD6509417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47363	Mine Subsdnce Insur Premium	423960	Insurance	210	-142769.790	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-11-23T00:00:00	ARD6509412	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47364	HP Breakage	423613	Horse Racing Comm	265	-398.420	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-23T00:00:00	ARD6509420	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47365	Occupational License Fee	422820	Gaming Comm	190	-100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-23T00:00:00	ARD6509409	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47366	Nonconsumer Settlements/Fees	450260	Attorney General	46	-711.590	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-23T00:00:00	ARD6509346	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47367	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1447.340	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509395	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47368	TOS Unidentified Funds	401150	Attorney General	46	-778711.650	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-23T00:00:00	ARD6509346	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47369	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-11-23T00:00:00	ARD6509394	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47370	Sales - SFTY EDU TRAINING	430965	State Police	100	-677.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-11-23T00:00:00	ARD6509404	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47371	Welfare Repayments	450510	FSSA Family Resources	500	-29267.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-23T00:00:00	ARB6509330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47372	Cellular Tower Fees	428128	Transportation	800	-1726.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	BIL6509452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47373	TOS Unidentified Funds	401150	State Comptroller	50	-10774.650	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-11-23T00:00:00	ARD6509359	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47374	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-23T00:00:00	BIL6510955	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47375	Military Relief Check-off	464226	Veterans Affairs	160	-80.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-23T00:00:00	ARD6509407	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47376	ID Breakage	423614	Horse Racing Comm	265	-108.440	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-23T00:00:00	ARD6509420	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47377	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-409271.340	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-23T00:00:00	ARD6509438	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47378	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-23T00:00:00	ARD6509413	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47379	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-196793.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47380	Gasoline use tax	412700	Budget Agency	57	-55030.890	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-23T00:00:00	ARD6509388	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47381	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-988508.080	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509431	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47382	Civil Penalties	450411	Utility Regulatory Comm	200	-3125.010	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-11-23T00:00:00	ARD6509410	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47383	Copies and Report Fees	420360	State Police	100	-45.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-11-23T00:00:00	ARD6509404	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47384	HR Service	439900	Personnel	70	-8067.660	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509391	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47385	HP Breakage	423613	Horse Racing Comm	265	-398.420	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-23T00:00:00	ARD6509420	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47386	TITLE V	421044	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47387	ID Breakage	423614	Horse Racing Comm	265	-623.580	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-23T00:00:00	ARD6509420	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47388	Admin. Fee	425197	Charter School Brd	704	-8617.150	2023	Education	Charter School Board	43911	Private Grant Funds	2022-11-23T00:00:00	ARD6509443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47389	In.Gov Charges	439106	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-23T00:00:00	ARD6509389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47390	Victim Comp Penalties	452010	Criminal Justice Institute	32	-634.200	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-23T00:00:00	ARD6509344	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47391	Primary Source Fees	420351	Treasurer of State	48	-20.000	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509352	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47392	Telephone Solicitatn Fees	429332	Attorney General	46	-12375.150	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-11-23T00:00:00	ARD6509346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47393	Copies and Report Fees	420360	Board of Accounts	80	-20723.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47394	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-11-23T00:00:00	ARD6509426	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47395	NONGAME FUND	464220	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-23T00:00:00	ARD6509422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47396	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1373034.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509412	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47397	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-23T00:00:00	ARD6509414	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47398	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47399	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509395	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47400	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509417	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47401	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-11-23T00:00:00	ARD6509425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47402	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47403	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-23T00:00:00	ARM6509323	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47404	Training	439102	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509446	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47405	Entomology - nursery dealers l	425434	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-23T00:00:00	ARD6509423	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47406	DOR IDEM Fees	427470	Environmental Management	495	-39392.190	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-23T00:00:00	ARD6509431	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47407	HP Breakage	423613	Horse Racing Comm	265	-69.280	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-23T00:00:00	ARD6509420	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47408	Volume Fee	422330	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-23T00:00:00	ARD6509411	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47409	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60520.720	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509395	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47410	Offender Medical Copayments	420830	Correction	615	-9810.980	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-11-23T00:00:00	ARD6509442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47411	HR Service	439900	Personnel	70	-469.050	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509392	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47412	Accountant Investigative	451130	Professional Licensing	250	-50.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-23T00:00:00	ARD6509417	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47413	Active Employee Hlth Ins Cons	471959	State Police	100	-1052.720	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-23T00:00:00	ARD6509404	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47414	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-23T00:00:00	ARD6509417	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47415	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-23T00:00:00	ARD6509417	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47416	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-95.410	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-11-23T00:00:00	ARD6509414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47417	Technology Fee	420105	Board of Accounts	80	-33290.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47418	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-676.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-23T00:00:00	ARD6509438	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47419	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3498.180	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-23T00:00:00	ARD6509424	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47420	State Forfeitures/Restitutions	461051	State Police	100	-205.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-11-23T00:00:00	ARD6509404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47421	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509395	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47422	Charity Gaming Excise Tax	415100	Gaming Comm	190	-12354.570	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-23T00:00:00	ARD6509408	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47423	FR - scrap revenue	431431	Transportation	800	-1567.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509446	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47424	Welfare Repayments	450510	FSSA Family Resources	500	-3274.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-23T00:00:00	ARD6509434	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47425	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1310.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-23T00:00:00	ARD6509412	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47426	ID Breakage	423614	Horse Racing Comm	265	-623.580	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-23T00:00:00	ARD6509420	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47427	Collection Agency Fees	427530	Transportation	800	106.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509446	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47428	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3878657.560	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-23T00:00:00	ARD6509428	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47429	Program Income	441020	Adjutant General	110	-5555.220	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-23T00:00:00	ARD6509405	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
47430	Claims and Comp - Road Damage	472342	Transportation	800	-649.140	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509444	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47431	Banner Permits	428132	Transportation	800	-4680.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	ARD6509446	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47432	Abandoned Property	462100	Treasurer of State	48	-399957.310	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-23T00:00:00	ARD6509348	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47433	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-23T00:00:00	ARD6509347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47434	LOCAL PROJECTS	464180	Child Services	502	-1250.050	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-23T00:00:00	ARD6509436	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47435	Code Enforcement Plan Review	422555	Homeland Security	385	-1250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-23T00:00:00	ARD6509425	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47436	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-23T00:00:00	ARD6509415	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47437	Application Examiner Expense F	422304	Financial Institutions	208	-640.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-23T00:00:00	ARD6509411	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47438	SBOA Audit Charge	452210	Board of Accounts	80	-210.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-11-23T00:00:00	ARD6509397	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47439	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1567.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-23T00:00:00	ARD6509418	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47440	Forfeitures	461050	State Police	100	-7208.330	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-11-23T00:00:00	ARD6509404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47441	LABORATORY COSTS	421102	Toxicology	115	-1220.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-23T00:00:00	ARD6509406	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47442	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-23T00:00:00	ARD6509415	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47443	Controlled Substances Recovery	426450	Professional Licensing	250	-2040.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-23T00:00:00	ARD6509417	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47444	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-11-23T00:00:00	ARD6509346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47445	Consumer Credit License Applic	422302	Financial Institutions	208	-4300.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-23T00:00:00	ARD6509411	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47446	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-11-23T00:00:00	ARD6509435	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47447	Disability Premiums EE	428991	Disability - State Personnel	71	-5970.270	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-23T00:00:00	ARD6509393	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47448	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-23T00:00:00	ARD6509418	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47449	Claims and Comp - Road Damage	472342	Transportation	800	-95238.640	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-23T00:00:00	BIL6509452	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47450	Undesignated Donations	463280	State Police	100	-200.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509404	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47451	Notary Public Commissions	427520	Secretary Of State	40	-9273.760	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-23T00:00:00	ARD6509345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47452	DEVA Repayments	428924	Personnel	70	-1374.570	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-23T00:00:00	ARD6509390	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47453	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-11-23T00:00:00	ARD6509442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47454	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-23T00:00:00	ARD6509438	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47455	LOCAL PROJECTS	464180	Transportation	800	-5433.050	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-11-23T00:00:00	BIL6509452	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47456	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1095.250	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-23T00:00:00	ARD6509433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47457	Disability Premiums ER	428990	Disability - State Personnel	71	-23894.160	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-23T00:00:00	ARD6509393	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47458	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-900.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-23T00:00:00	ARD6509343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47459	Consumer Penalties	450240	Attorney General	46	-1300.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-23T00:00:00	ARD6509346	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47460	IFSAC Fees	422630	Homeland Security	385	-90.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-23T00:00:00	ARD6509425	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47461	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-23T00:00:00	BIL6510955	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47462	Technololgy Fund Fees	425284	Motor Vehicles	235	-382.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-23T00:00:00	ARD6509416	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47463	Superload Escort Revenue	432105	State Police	100	-220932.060	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509404	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47464	Consumer Penalties	450240	Attorney General	46	-10.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-11-23T00:00:00	ARD6509346	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47465	Entomology - nursery inspectio	425436	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-23T00:00:00	ARD6509423	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47466	Welfare Repayments	450510	FSSA Family Resources	500	-238.870	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-23T00:00:00	ARD6509434	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47467	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-23T00:00:00	ARD6509432	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47468	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-70.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-23T00:00:00	ARD6509412	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47469	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-956.480	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-23T00:00:00	ARD6509421	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47470	Copies and Report Fees	420360	Board of Accounts	80	-1553.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509398	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47471	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-100.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509395	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47472	Welfare Repayments	450510	FSSA Family Resources	500	388.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-23T00:00:00	ARM6509331	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47473	Technology Fee	420105	Board of Accounts	80	-3685.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509398	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47474	Attorney Registration Fee	424250	Supreme Court Admin	22	-3331.930	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-23T00:00:00	ARD6509343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47475	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22105.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-23T00:00:00	ARD6509398	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47476	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-135.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-23T00:00:00	ARD6509395	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47477	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47478	Food and Beverage Tax	418400	State Comptroller	50	-23819.630	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47479	Innkeeper's Tax	418500	Treasurer of State	48	-2660.490	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47480	State Sales Tax	412010	Transportation	800	-95236.730	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47481	Food and Beverage Tax	418400	State Comptroller	50	-8758.550	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47482	Innkeeper's Tax	418500	Treasurer of State	48	-29.680	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47483	Food and Beverage Tax	418400	State Comptroller	50	-13.840	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47484	Undesignated Donations	463280	State Police	100	-380.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692405	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47485	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-152.370	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-05-23T00:00:00	ARD6692438	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47486	Food and Beverage Tax	418400	State Comptroller	50	-75609.490	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47487	Claims and Comp - Road Damage	472342	Transportation	800	8772.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	ARM6692344	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47488	Civil Penalties	450411	Revenue	90	-4190.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47489	Innkeeper's Tax	418500	Treasurer of State	48	-5807.070	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47490	Innkeeper's Tax	418500	Treasurer of State	48	-1387.150	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47491	Gasoline use tax	412700	Transportation	800	-906945.440	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47492	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-23T00:00:00	ARD6692416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47493	Food and Beverage Tax	418400	State Comptroller	50	-31989.630	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47494	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1425.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47495	HP Breakage	423613	Horse Racing Comm	265	-56.470	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-23T00:00:00	ARD6692420	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47496	Gasoline use tax	412700	Budget Agency	57	-362625.810	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-23T00:00:00	ARD6692397	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47497	Innkeeper's Tax	418500	Treasurer of State	48	-1464.530	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47498	Motor Vehicle Highway Fees	425008	Revenue	90	-331.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47499	Training	439102	Transportation	800	-2193239.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	BIL6692470	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47500	Innkeeper's Tax	418500	Treasurer of State	48	-4117.360	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47501	Food and Beverage Tax	418400	State Comptroller	50	-6132.800	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47502	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1760.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47503	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-135656.020	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47504	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47505	Gasoline use tax	412700	Transportation	800	-1450503.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47506	Nonconsumer Settlements/Fees	450260	State Police	100	-4662.770	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-23T00:00:00	ARD6692405	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47507	Aviation Fuel Excise Tax	413350	Revenue	90	-3259.950	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47508	Food and Beverage Tax	418400	State Comptroller	50	-204089.140	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47509	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-23T00:00:00	BIL6692464	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47510	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-790.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-23T00:00:00	ARD6692413	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47511	Innkeeper's Tax	418500	Treasurer of State	48	-15583.780	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47512	Innkeeper's Tax	418500	Treasurer of State	48	-5098.850	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47513	Technology Mgt Services	439030	Ofc of Technology	67	-20592.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-23T00:00:00	ARD6692400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47514	Innkeeper's Tax	418500	Treasurer of State	48	-131397.360	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47515	Innkeeper's Tax	418500	Treasurer of State	48	-1504.550	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47516	Innkeeper's Tax	418500	Treasurer of State	48	-379.090	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135527.630	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523304	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47518	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47519	Innkeeper's Tax	418500	Treasurer of State	48	-44220.340	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47520	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-20T00:00:00	ARD6523316	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47521	Welfare Repayments	450510	FSSA Family Resources	500	-18.800	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-20T00:00:00	ARD6523329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47522	Food and Beverage Tax	418400	State Comptroller	50	-18080.130	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47523	FR - handling fee (nursery) re	425617	Natural Resources	300	-2380.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47524	SPandR - Annual Permits	425787	Natural Resources	300	-31900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47525	Program Income	441020	FSSA Disability and Rehab Svcs	497	-85699.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-20T00:00:00	ARD6523328	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47526	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1025.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47527	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-4695.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-12-20T00:00:00	BIL6523347	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47528	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47529	DESIGNATED DONATION	463050	Child Services	502	-500.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-12-20T00:00:00	ARD6523331	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47530	Innkeeper's Tax	418500	Treasurer of State	48	-191.430	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47531	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5950.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-20T00:00:00	ARB6523247	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47532	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47533	Telephone - Centrex	436130	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-20T00:00:00	ARM6523243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47534	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1002.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-20T00:00:00	ARD6523319	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47535	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47536	DNR - SPandR - Recycle	425780	Natural Resources	300	-2205.630	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47537	DOR IDEM Fees	427470	Environmental Management	495	-9830.240	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523326	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47538	Motor Carrier Fuel Tax	414400	Transportation	800	-10118.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47539	HP Breakage	423613	Horse Racing Comm	265	-63.080	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-20T00:00:00	ARD6523318	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47540	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-20T00:00:00	ARD6523321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47541	Cellular Tower Fees	428128	Transportation	800	-1726.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-20T00:00:00	BIL6523355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47542	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36376.460	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-20T00:00:00	ARD6523325	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47543	Sle of Per Prop - Surplus Prop	430420	Administration	61	-172.390	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-12-20T00:00:00	ARD6523300	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47544	Innkeeper's Tax	418500	Treasurer of State	48	-1456.040	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47545	Food and Beverage Tax	418400	State Comptroller	50	-3074.260	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-20T00:00:00	ARD6523274	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47546	Innkeeper's Tax	418500	Treasurer of State	48	-1605.610	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47547	Supplier's License Fee	422830	Gaming Comm	190	-16815.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-12-20T00:00:00	ARD6523312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47548	Innkeeper's Tax	418500	Treasurer of State	48	-4613.070	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-12-20T00:00:00	ARD6523266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47549	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-911.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-20T00:00:00	ARD6523342	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47550	Const Design Release VarnceFee	422530	Homeland Security	385	-10695.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47551	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47552	Blasters	422575	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47553	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-38119.900	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47554	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4004.860	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-25T00:00:00	ARD6494639	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47555	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47556	Food and Beverage Tax	418400	State Comptroller	50	-1729.540	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47557	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47558	SPF - Colts	425354	Budget Agency	57	-2320.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-10-25T00:00:00	ARD6494608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47559	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47560	Superload Escort Revenue	432105	State Police	100	-49277.120	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47561	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10800.600	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-10-25T00:00:00	ARD6494644	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47562	Tobacco Distributors License	427486	Revenue	90	3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47563	Fireworks Displays	422572	Homeland Security	385	-552.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47564	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77269.070	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47565	Food and Beverage Tax	418400	State Comptroller	50	-145.800	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47566	Unemployment Tax	417810	IO0521Workforce Development	510	-5899621.090	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-25T00:00:00	ARD6494660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47567	Low Lev Radiation Trans	422561	Homeland Security	385	-8000.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47568	Motor Vehicle Highway Fees	425008	Revenue	90	-10941.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47569	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-495291.090	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-25T00:00:00	ARD6494658	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47570	Food and Beverage Tax	418400	State Comptroller	50	-281.570	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47571	Copies and Report Fees	420360	State Police	100	-45.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47572	Food and Beverage Tax	418400	State Comptroller	50	-22188.100	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47573	SPF - Nurses	425367	Motor Vehicles	235	-2875.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47574	Forfeitures	461050	State Police	100	-2225.960	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47575	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-96.300	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-25T00:00:00	ARD6494648	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47576	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47577	Alcoholic Beverage Taxes	416100	Revenue	90	-11090.230	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47578	LOCAL PROJECTS	464180	Transportation	800	-3000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-10-25T00:00:00	BIL6494682	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47579	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47580	SPF - Marian	425318	Motor Vehicles	235	-225.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47581	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47582	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47583	Claims and Comp - Auto Damage	472340	Transportation	800	-29910.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	BIL6494682	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47584	SPF - IPFF	425368	Motor Vehicles	235	-1350.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47585	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-25T00:00:00	ARD6494624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47586	Gasoline Tax	414200	Revenue	90	-998269.540	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47587	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47588	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-101083.790	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-10-25T00:00:00	ARD6494649	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-882.950	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47590	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-25T00:00:00	ARD6494627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47591	SPF - IIT	425310	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47592	Undesignated Donations	463280	State Police	100	-300.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47593	Food and Beverage Tax	418400	State Comptroller	50	-9294.530	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47594	Food and Beverage Tax	418400	State Comptroller	50	-2332.760	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47595	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31245.270	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-25T00:00:00	ARD6494660	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47596	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25373.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47597	Food and Beverage Tax	418400	State Comptroller	50	-1653.260	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47598	Training	439102	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494667	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47599	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47600	Motor Vehicle Highway Fees	425008	Transportation	800	-379175.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-25T00:00:00	ARD6494667	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47601	Transfer	425174	Environmental Management	495	13745.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-25T00:00:00	ARD6494652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47602	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47603	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-223.770	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-25T00:00:00	ARD6494652	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47604	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-325.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-10-25T00:00:00	ARD6494631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47605	Odometer Fees	425007	State Police	100	-1260.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47606	State Sales Tax	412010	Transportation	800	-6859.440	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47607	Truck under 7K	425021	Motor Vehicles	235	-400.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47608	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47609	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-483.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47610	Primary Source Fees	420351	Treasurer of State	48	-45.000	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494571	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47611	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-141418.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-25T00:00:00	ARD6494667	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47612	SPF - DARE	425350	Motor Vehicles	235	-425.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47613	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-120707.630	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-25T00:00:00	ARD6494650	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47614	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11320.220	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-25T00:00:00	ARD6494632	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47615	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47616	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47617	Attorney Registration Fee	424250	Supreme Court Admin	22	-24992.950	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-25T00:00:00	ARD6494564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47618	Claims and Comp - Road Damage	472342	Transportation	800	354.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARM6494562	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47619	Food and Beverage Tax	418400	State Comptroller	50	-7.630	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47620	Gasoline use tax	412700	Transportation	800	-1212888.360	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47621	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5789.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47622	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2100.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47623	Innkeeper's Tax	418500	Treasurer of State	48	-322.630	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-25T00:00:00	ARD6494570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47624	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47625	SPF - IBST	425360	Motor Vehicles	235	-325.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47626	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-775.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47627	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2647.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47628	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-24798.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47629	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-3125.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47630	Printing Service	649792	Correctional Industries	515	-5624.500	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47631	Innkeeper's Tax	418500	Treasurer of State	48	-2275.980	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47632	Innkeeper's Tax	418500	Treasurer of State	48	-374.210	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47633	Innkeeper's Tax	418500	Treasurer of State	48	-2049.080	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47634	Food and Beverage Tax	418400	State Comptroller	50	-8988.660	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47635	Innkeeper's Tax	418500	Treasurer of State	48	-10619.230	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47636	Innkeeper's Tax	418500	Treasurer of State	48	-1005.960	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47637	Innkeeper's Tax	418500	Treasurer of State	48	-492.080	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47638	Food and Beverage Tax	418400	State Comptroller	50	-8647.280	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47639	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47640	Innkeeper's Tax	418500	Treasurer of State	48	-3037.890	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47641	Food and Beverage Tax	418400	State Comptroller	50	-7390.250	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47642	Innkeeper's Tax	418500	Treasurer of State	48	-29188.440	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47643	Innkeeper's Tax	418500	Treasurer of State	48	-5068.150	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47644	Special Fuel Tax	414300	Revenue	90	-450.140	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47645	Motor Vehicle Highway Fees	425008	Revenue	90	-196.980	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47646	Food and Beverage Tax	418400	State Comptroller	50	-32566.080	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47647	Food and Beverage Tax	418400	State Comptroller	50	-6215.740	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47648	SF Transporter Fee	427505	Revenue	90	45.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47649	Innkeeper's Tax	418500	Treasurer of State	48	-2772.640	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47650	Food and Beverage Tax	418400	State Comptroller	50	-26281.050	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47651	Innkeeper's Tax	418500	Treasurer of State	48	-1925.000	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47652	Innkeeper's Tax	418500	Treasurer of State	48	-939.740	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47653	Innkeeper's Tax	418500	Treasurer of State	48	-35154.910	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47654	Innkeeper's Tax	418500	Treasurer of State	48	-2124.390	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47655	Food and Beverage Tax	418400	State Comptroller	50	-7648.300	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47656	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47657	Innkeeper's Tax	418500	Treasurer of State	48	-49096.040	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47658	Innkeeper's Tax	418500	Treasurer of State	48	-452.350	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47659	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5762.980	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47660	Innkeeper's Tax	418500	Treasurer of State	48	-759.570	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47661	Innkeeper's Tax	418500	Treasurer of State	48	-286.560	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47662	DOR  Service Charge	427449	Revenue	90	-43.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47663	Food and Beverage Tax	418400	State Comptroller	50	-6707.660	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47664	Innkeeper's Tax	418500	Treasurer of State	48	-943.050	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47665	Innkeeper's Tax	418500	Treasurer of State	48	-1519.840	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47666	DOR BMV OSOW Fee	427475	Revenue	90	-42910.970	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47667	SF Transporter Fee	427505	Revenue	90	2216.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47668	Innkeeper's Tax	418500	Treasurer of State	48	-147.960	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47669	Food and Beverage Tax	418400	State Comptroller	50	-1972.620	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47670	Food and Beverage Tax	418400	State Comptroller	50	-4893.630	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47671	Aircraft License Excise Tax	413100	Revenue	90	-13182.410	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47672	Gasoline use tax	412700	Revenue	90	46167.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47673	Innkeeper's Tax	418500	Treasurer of State	48	-7802.710	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47674	Innkeeper's Tax	418500	Treasurer of State	48	-1450.130	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47675	Food and Beverage Tax	418400	State Comptroller	50	-2951.510	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47676	Innkeeper's Tax	418500	Treasurer of State	48	-381.430	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47677	Innkeeper's Tax	418500	Treasurer of State	48	-975253.400	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47678	Innkeeper's Tax	418500	Treasurer of State	48	-11047.530	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47679	Innkeeper's Tax	418500	Treasurer of State	48	-3199.700	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47680	Innkeeper's Tax	418500	Treasurer of State	48	-36892.130	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47681	Innkeeper's Tax	418500	Treasurer of State	48	-25043.790	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47682	Innkeeper's Tax	418500	Treasurer of State	48	-6761.310	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47683	Food and Beverage Tax	418400	State Comptroller	50	-1598.320	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47684	SF Transporter Fee	427505	Revenue	90	738.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47685	Alcoholic Beverage Taxes	416100	Revenue	90	-28834.700	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47686	Innkeeper's Tax	418500	Treasurer of State	48	-14674.470	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47687	Motor Vehicle Highway Fees	425008	Revenue	90	-4330.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47688	Innkeeper's Tax	418500	Treasurer of State	48	-26073.680	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47689	Food and Beverage Tax	418400	State Comptroller	50	-894.540	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47690	Food and Beverage Tax	418400	State Comptroller	50	-83.220	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47691	Special Fuel Tax	414300	Revenue	90	-7389.760	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47692	Innkeeper's Tax	418500	Treasurer of State	48	-323.020	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47693	Food and Beverage Tax	418400	State Comptroller	50	-9254.310	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47694	Innkeeper's Tax	418500	Treasurer of State	48	-1549.960	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47695	Food and Beverage Tax	418400	State Comptroller	50	-13378.200	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47696	Innkeeper's Tax	418500	Treasurer of State	48	-1577.020	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47697	Special Fuel Tax	414300	Revenue	90	-2807.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47698	Motor Vehicle Highway Fees	425008	Revenue	90	-107.030	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47699	Innkeeper's Tax	418500	Treasurer of State	48	-9024.190	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47700	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47701	Tobacco Distributors License	427486	Revenue	90	1.010	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47702	IRP Registration Fees	427420	Revenue	90	-68180.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47703	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-61231.670	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47704	Innkeeper's Tax	418500	Treasurer of State	48	-1015.010	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47705	Innkeeper's Tax	418500	Treasurer of State	48	-4405.500	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47706	Food and Beverage Tax	418400	State Comptroller	50	-2899.030	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47707	Innkeeper's Tax	418500	Treasurer of State	48	-829.250	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47708	Innkeeper's Tax	418500	Treasurer of State	48	-3161.580	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47709	SF Supplier Fee	427500	Revenue	90	-400.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47710	Alcoholic Beverage Taxes	416100	Revenue	90	-62532.280	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47711	Innkeeper's Tax	418500	Treasurer of State	48	-281.020	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47712	Innkeeper's Tax	418500	Treasurer of State	48	-31.710	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47713	Food and Beverage Tax	418400	State Comptroller	50	-1934.710	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47714	Trip Permit (35%)	427441	Revenue	90	-350.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47715	Innkeeper's Tax	418500	Treasurer of State	48	-1831.220	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47716	Gasoline Tax	414200	Revenue	90	-9577088.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47717	Innkeeper's Tax	418500	Treasurer of State	48	-1816.210	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47718	Innkeeper's Tax	418500	Treasurer of State	48	-341.530	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47719	Food and Beverage Tax	418400	State Comptroller	50	-4833.740	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47720	Innkeeper's Tax	418500	Treasurer of State	48	-6729.450	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47721	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47722	Innkeeper's Tax	418500	Treasurer of State	48	-657.740	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47723	Innkeeper's Tax	418500	Treasurer of State	48	-419.070	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47724	Innkeeper's Tax	418500	Treasurer of State	48	-7434.160	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47725	Food and Beverage Tax	418400	State Comptroller	50	-5740.520	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47726	Food and Beverage Tax	418400	State Comptroller	50	-1597.150	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47727	Innkeeper's Tax	418500	Treasurer of State	48	-566.870	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47728	Innkeeper's Tax	418500	Treasurer of State	48	-513.300	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47729	Food and Beverage Tax	418400	State Comptroller	50	-1993.740	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47730	Innkeeper's Tax	418500	Treasurer of State	48	-21172.670	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47731	Gasoline Tax	414200	Revenue	90	-3197380.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47732	Tobacco Distributors License	427486	Revenue	90	7.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47733	Innkeeper's Tax	418500	Treasurer of State	48	-634.940	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47734	Food and Beverage Tax	418400	State Comptroller	50	-3732.230	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47735	Trip Permit (65%)	427446	Revenue	90	-650.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47736	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11624.770	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47737	Innkeeper's Tax	418500	Treasurer of State	48	-1139.830	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47738	Innkeeper's Tax	418500	Treasurer of State	48	-485.810	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47739	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81760.870	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-21T00:00:00	ARD6507823	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47740	Innkeeper's Tax	418500	Treasurer of State	48	-3073.850	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47741	Innkeeper's Tax	418500	Treasurer of State	48	-13.320	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47742	Innkeeper's Tax	418500	Treasurer of State	48	-72434.860	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47743	Innkeeper's Tax	418500	Treasurer of State	48	-21513.570	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47744	Innkeeper's Tax	418500	Treasurer of State	48	-26501.130	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47745	Food and Beverage Tax	418400	State Comptroller	50	-37816.030	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47746	Food and Beverage Tax	418400	State Comptroller	50	-392441.380	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47747	Innkeeper's Tax	418500	Treasurer of State	48	-632.210	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-11-21T00:00:00	ARD6507776	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47748	Food and Beverage Tax	418400	State Comptroller	50	-3655.590	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-21T00:00:00	ARD6507785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47749	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-68.770	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-21T00:00:00	ARD6507820	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47750	DOR IDEM Fees	427470	Environmental Management	495	-24176.140	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-21T00:00:00	ARD6507858	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47751	DOR UST Fees	427465	Environmental Management	495	360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-21T00:00:00	BIL6507883	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47752	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47753	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47754	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47755	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-984.880	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-21T00:00:00	ARD6507845	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47756	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2500.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47757	HP Breakage	423613	Horse Racing Comm	265	-45.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-21T00:00:00	ARD6507844	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47758	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-114900.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-11-21T00:00:00	ARD6507836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47759	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	770.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-21T00:00:00	BIL6507883	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47760	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1350.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-11-21T00:00:00	ARD6507853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47761	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-21T00:00:00	ARB6507749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47762	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7678.620	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-21T00:00:00	ARD6507843	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47763	Attorney Registration Fee	424250	Supreme Court Admin	22	-8652.400	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-21T00:00:00	ARD6507768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47764	LOCAL PROJECTS	464180	Child Services	502	-877.390	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-21T00:00:00	ARD6507864	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47765	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1636.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-21T00:00:00	ARD6507839	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47766	Fed-VA Per Diem	441030	Veterans Home	570	-139714.700	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-11-21T00:00:00	ARD6507870	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47767	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-21T00:00:00	ARD6507819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47768	Funeral Education Fee	426162	Professional Licensing	250	-90.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-21T00:00:00	ARD6507841	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47769	Toilet Paper	644782	Correctional Industries	515	-33629.500	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47770	Admin. Fee	425197	Charter School Brd	704	-1014.460	2023	Education	Charter School Board	43911	Private Grant Funds	2022-11-21T00:00:00	ARD6507874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
47771	Sales - SFTY EDU TRAINING	430965	State Police	100	-466.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-11-21T00:00:00	ARD6507828	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47772	Clean Prod Floor Care	437701	Correctional Industries	515	-2133975.120	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-11-21T00:00:00	ARD6507869	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47773	Motor Carrier Fuel Tax	414400	Transportation	800	-302.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47774	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-21T00:00:00	ARD6507859	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47775	Charity Gaming Excise Tax	415100	Gaming Comm	190	-29279.900	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-21T00:00:00	ARD6507831	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47776	In.Gov Charges	439106	Ofc of Technology	67	1631858.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-21T00:00:00	ARD6507818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47777	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-21T00:00:00	BIL6507883	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47778	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-21T00:00:00	ARD6507878	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47779	Innkeeper's Tax	418500	Treasurer of State	48	-10022.540	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47780	Civil Penalties	450411	Revenue	90	18290.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47781	Food and Beverage Tax	418400	State Comptroller	50	-72687.350	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47782	Innkeeper's Tax	418500	Treasurer of State	48	-44795.260	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47783	Innkeeper's Tax	418500	Treasurer of State	48	-257.580	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47784	Food and Beverage Tax	418400	State Comptroller	50	-5159.780	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47785	Innkeeper's Tax	418500	Treasurer of State	48	-2385.500	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47786	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-21T00:00:00	ARD6739013	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47787	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-119.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47788	Innkeeper's Tax	418500	Treasurer of State	48	-983.040	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47789	Innkeeper's Tax	418500	Treasurer of State	48	-4181.110	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47790	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-21T00:00:00	ARD6739015	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47791	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47792	Innkeeper's Tax	418500	Treasurer of State	48	-3334.420	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47793	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47794	DEVA Repayments	428924	Personnel	70	-645.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-21T00:00:00	ARD6739005	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47795	HP Breakage	423613	Horse Racing Comm	265	-278.180	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-21T00:00:00	ARD6739026	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47796	Innkeeper's Tax	418500	Treasurer of State	48	-355.310	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47797	Innkeeper's Tax	418500	Treasurer of State	48	-1753.540	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47798	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-21T00:00:00	ARD6739013	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47799	TOS Unidentified Funds	401150	Attorney General	46	2902.550	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-21T00:00:00	ARD6738959	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47800	E-check Processing Fee	439291	Homeland Security	385	-4.950	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47801	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739009	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47802	In.Gov Charges	439106	Ofc of Technology	67	-15.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-21T00:00:00	ARD6739003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47803	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7628.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47804	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47805	DOR UST Fees	427465	Environmental Management	495	7065.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-21T00:00:00	ARM6738943	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47806	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-17750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47807	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-21T00:00:00	ARB6738942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47808	DOR  Service Charge	427449	Revenue	90	-302.190	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47809	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-30750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47810	Innkeeper's Tax	418500	Treasurer of State	48	-1820.210	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47811	Innkeeper's Tax	418500	Treasurer of State	48	-6759.910	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47812	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47813	Gasoline use tax	412700	Transportation	800	-5039.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47814	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47815	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-74412.180	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-21T00:00:00	ARD6739025	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47816	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-21T00:00:00	ARD6739013	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47817	Out of State Inspections	422551	Homeland Security	385	-274.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47818	Innkeeper's Tax	418500	Treasurer of State	48	-4119.350	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47819	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-21T00:00:00	ARD6739013	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47820	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1674.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-21T00:00:00	ARD6739010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47821	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47822	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47823	ID Breakage	423614	Horse Racing Comm	265	-176.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-21T00:00:00	ARD6739026	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47824	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-191228.480	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-21T00:00:00	ARD6739038	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47825	Innkeeper's Tax	418500	Treasurer of State	48	-5290.700	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47826	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-893587.700	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47827	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47828	Alcoholic Beverage Taxes	416100	Revenue	90	-40776.360	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47829	Innkeeper's Tax	418500	Treasurer of State	48	-297.260	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47830	Innkeeper's Tax	418500	Treasurer of State	48	-13407.830	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47831	FR - land use easement/permit	425618	Natural Resources	300	-5100.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47832	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47833	FR - recycle revenue	431428	Correction	615	-178.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-21T00:00:00	ARD6739051	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47834	Innkeeper's Tax	418500	Treasurer of State	48	-834.780	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47835	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-21T00:00:00	ARD6739013	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47836	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1635.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-21T00:00:00	ARD6739013	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47837	Claims and Comp - Road Damage	472342	Transportation	800	1527.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739058	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47838	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1388.140	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-21T00:00:00	ARD6739028	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47839	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-801.160	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-21T00:00:00	ARD6739043	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47840	RealEstate FraudApp-Fees	429333	Attorney General	46	-7345.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-21T00:00:00	ARD6738960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47841	Innkeeper's Tax	418500	Treasurer of State	48	-1457.110	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47842	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-21T00:00:00	ARD6739042	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47843	Controlled Substances Recovery	426450	Professional Licensing	250	-2040.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-21T00:00:00	ARD6739024	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47844	Food and Beverage Tax	418400	State Comptroller	50	-8323.880	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47845	Welfare Repayments	450510	FSSA Family Resources	500	164.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-21T00:00:00	ARD6739044	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47846	FandW - POS vendor license sales	425458	Natural Resources	300	-205.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47847	Unemployment Tax	417810	IO0521Workforce Development	510	-1025336.860	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-21T00:00:00	ARD6739050	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47848	Innkeeper's Tax	418500	Treasurer of State	48	-44060.760	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47849	NONGAME FUND	464220	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-21T00:00:00	ARD6739029	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47850	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47851	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-27135.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739009	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47852	ID Breakage	423614	Horse Racing Comm	265	-176.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-21T00:00:00	ARD6739026	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47853	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-75.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-21T00:00:00	ARB6738942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47854	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1500.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-21T00:00:00	ARD6738957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47855	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47856	Confiscation	465020	Alcohol and Tobacco Comm	230	-1976.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47857	Innkeeper's Tax	418500	Treasurer of State	48	-1977.580	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47858	Food and Beverage Tax	418400	State Comptroller	50	-22531.410	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47859	State Seals	422680	Homeland Security	385	-4550.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47860	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38389.460	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-21T00:00:00	ARD6739009	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47861	Innkeeper's Tax	418500	Treasurer of State	48	-447.240	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47862	Food and Beverage Tax	418400	State Comptroller	50	-160788.570	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47863	Welfare Repayments	450510	FSSA Family Resources	500	-468.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739044	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47864	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-21T00:00:00	ARD6739009	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47865	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-21T00:00:00	ARD6739014	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47866	LOCAL PROJECTS	464180	Library	730	-350.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-21T00:00:00	ARD6739055	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47867	Plan Review	422554	Homeland Security	385	-25585.400	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47868	Innkeeper's Tax	418500	Treasurer of State	48	-641.000	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47869	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-06-21T00:00:00	ARD6739033	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47870	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-289093.350	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-06-21T00:00:00	ARD6739036	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
47871	Disability Premiums ER	428990	Disability - State Personnel	71	-1845.780	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	ARD6739008	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47872	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-21T00:00:00	ARD6739042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47873	Sales - Meals	430984	Madison State Hospital	430	-561.040	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-21T00:00:00	ARD6739039	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47874	Motor Vehicle Highway Fees	425008	Revenue	90	-39.180	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47875	Innkeeper's Tax	418500	Treasurer of State	48	-4050.150	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47876	Food and Beverage Tax	418400	State Comptroller	50	-26779.090	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47877	SBOA Audit Charge	452210	Board of Accounts	80	0.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-21T00:00:00	ARD6739010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47878	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-725.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-21T00:00:00	ARD6739013	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47879	Innkeeper's Tax	418500	Treasurer of State	48	-1423367.470	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47880	Food and Beverage Tax	418400	State Comptroller	50	-33348.380	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47881	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1194.890	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-21T00:00:00	ARD6739016	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47882	Food and Beverage Tax	418400	State Comptroller	50	-1016.010	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47883	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-21T00:00:00	ARD6739018	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47884	Innkeeper's Tax	418500	Treasurer of State	48	-255.280	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47885	Innkeeper's Tax	418500	Treasurer of State	48	-4240.450	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47886	Innkeeper's Tax	418500	Treasurer of State	48	-22940.910	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47887	TOS Unidentified Funds	401150	Child Services	502	2458.080	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-21T00:00:00	ARD6739047	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47888	Innkeeper's Tax	418500	Treasurer of State	48	-4158.800	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47889	Technology Fee	420105	Homeland Security	385	-585.790	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47890	FR - scrap revenue	431431	Transportation	800	-3782.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739058	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47891	Food and Beverage Tax	418400	State Comptroller	50	-3947.190	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47892	Food and Beverage Tax	418400	State Comptroller	50	-57470.200	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47893	Copies and Report Fees	420360	Board of Accounts	80	-384.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-21T00:00:00	ARD6739010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47894	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47895	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-06-21T00:00:00	ARD6738959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47896	Innkeeper's Tax	418500	Treasurer of State	48	-8861.050	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47897	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-21T00:00:00	ARD6739024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47898	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.930	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-21T00:00:00	ARD6738961	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47899	Food and Beverage Tax	418400	State Comptroller	50	-20841.550	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47900	Food and Beverage Tax	418400	State Comptroller	50	-20129.030	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47901	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739056	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47902	Food and Beverage Tax	418400	State Comptroller	50	-741.090	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47903	Food and Beverage Tax	418400	State Comptroller	50	-176402.210	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47904	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2331194.080	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47905	Innkeeper's Tax	418500	Treasurer of State	48	-33.240	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47906	Innkeeper's Tax	418500	Treasurer of State	48	-2856.730	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47907	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-278.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47908	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5541.890	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-21T00:00:00	ARD6739031	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47909	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7965.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-21T00:00:00	ARD6738956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47910	Innkeeper's Tax	418500	Treasurer of State	48	-497.070	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47911	Food and Beverage Tax	418400	State Comptroller	50	-1109.690	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47912	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-21T00:00:00	ARD6739048	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47913	Motor Carrier Passenger Permit	427448	Revenue	90	-940.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47914	Innkeeper's Tax	418500	Treasurer of State	48	-38953.540	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47915	Innkeeper's Tax	418500	Treasurer of State	48	-60437.190	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47916	Innkeeper's Tax	418500	Treasurer of State	48	-738.030	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47917	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-259608.730	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-21T00:00:00	ARD6739048	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47918	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-21T00:00:00	ARD6739025	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47919	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1151.060	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47920	Innkeeper's Tax	418500	Treasurer of State	48	-9967.740	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47921	Disability Premiums EE	428991	Disability - State Personnel	71	-461.450	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	ARD6739008	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47922	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47923	IRP Registration Fees	427420	Revenue	90	-496233.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47924	Food and Beverage Tax	418400	State Comptroller	50	-5699.100	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47925	Innkeeper's Tax	418500	Treasurer of State	48	-13150.080	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47926	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47927	Motor Vehicle Highway Fees	425008	Revenue	90	-277.640	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47928	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-21T00:00:00	ARB6738942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47929	HP Breakage	423613	Horse Racing Comm	265	-48.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-21T00:00:00	ARD6739026	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47930	Banner Permits	428132	Transportation	800	-4260.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739058	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47931	ID Breakage	423614	Horse Racing Comm	265	-30.740	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-21T00:00:00	ARD6739026	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47932	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47933	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-21T00:00:00	ARD6739017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47934	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47935	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15765.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47936	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-21T00:00:00	ARB6738942	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47937	Aviation Fuel Excise Tax	413350	Revenue	90	-34363.260	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47938	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47939	Claims and Comp - Auto Damage	472340	Transportation	800	-1184.100	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	BIL6739072	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47940	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-21T00:00:00	ARB6738942	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47941	Gasoline use tax	412700	Budget Agency	57	-1259.950	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-21T00:00:00	ARD6739002	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47942	Innkeeper's Tax	418500	Treasurer of State	48	-693.580	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47943	Special Fuel Tax	414300	Revenue	90	-144918.040	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47944	Notary Public Commissions	427520	Secretary Of State	40	-10890.220	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-21T00:00:00	ARD6738958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47945	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5758.420	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47946	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40500.880	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47947	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	2000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-21T00:00:00	ARD6739027	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47948	Innkeeper's Tax	418500	Treasurer of State	48	-2161.140	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47949	Gasoline use tax	412700	Revenue	90	-2100.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47950	Child Labor Law Penalties	450810	Labor	225	-400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739020	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47951	Sle of Per Prop - Surplus Prop	430420	Administration	61	-112.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-21T00:00:00	ARD6739874	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47952	Innkeeper's Tax	418500	Treasurer of State	48	-3055.950	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47953	Food and Beverage Tax	418400	State Comptroller	50	-56237.540	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47954	In.Gov Charges	439106	Ofc of Technology	67	-530.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-21T00:00:00	ARD6739004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47955	Real Estate Investigative	451140	Professional Licensing	250	-7345.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-21T00:00:00	ARD6739024	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47956	Food and Beverage Tax	418400	State Comptroller	50	-22151.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47957	Innkeeper's Tax	418500	Treasurer of State	48	-2616.260	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47958	Gasoline Tax	414200	Revenue	90	-5653538.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47959	Food and Beverage Tax	418400	State Comptroller	50	-38824.730	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47960	Food and Beverage Tax	418400	State Comptroller	50	-52024.240	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47961	Innkeeper's Tax	418500	Treasurer of State	48	-634.950	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47962	Food and Beverage Tax	418400	State Comptroller	50	-264.290	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47963	Boiler Inspections	422610	Homeland Security	385	-5735.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47964	DEVA Repayments	428924	Personnel	70	-68.470	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-21T00:00:00	ARD6739006	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47965	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47966	Food and Beverage Tax	418400	State Comptroller	50	-964512.740	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47967	Gasoline use tax	412700	Transportation	800	-3151.200	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47968	Food and Beverage Tax	418400	State Comptroller	50	-10557.610	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47969	Innkeeper's Tax	418500	Treasurer of State	48	-456.220	2023	General Government	CIF Wells County	73332	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47970	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-21T00:00:00	ARD6739034	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47971	Innkeeper's Tax	418500	Treasurer of State	48	-539.230	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47972	DHS Fines	452320	Homeland Security	385	-875.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47973	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-85.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-21T00:00:00	ARB6738942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47974	Food and Beverage Tax	418400	State Comptroller	50	-33005.830	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47975	Innkeeper's Tax	418500	Treasurer of State	48	-12157.480	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47976	Food and Beverage Tax	418400	State Comptroller	50	-4191.610	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47977	Librarian Certification Fee	424610	Library	730	-1620.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-21T00:00:00	ARD6739055	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47978	Food and Beverage Tax	418400	State Comptroller	50	-25615.980	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47979	Sale of State Property	430310	Administration	61	-1952.750	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-21T00:00:00	ARD6739874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47980	Fireworks Displays	422572	Homeland Security	385	-1932.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47981	Institutional Clothing Fund	422040	Madison State Hospital	430	-21.120	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-21T00:00:00	ARD6739039	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47982	Innkeeper's Tax	418500	Treasurer of State	48	-1284.940	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47983	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-21T00:00:00	ARD6738960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47984	Innkeeper's Tax	418500	Treasurer of State	48	-5584.190	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47985	Innkeeper's Tax	418500	Treasurer of State	48	-9264.930	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47986	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47987	Innkeeper's Tax	418500	Treasurer of State	48	-213192.330	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47988	Fair Circuit	423643	Horse Racing Comm	265	1200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-21T00:00:00	ARD6739027	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47989	Claims and Comp - Road Damage	472342	Transportation	800	-154078.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	BIL6739072	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47990	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47991	Innkeeper's Tax	418500	Treasurer of State	48	-4214.310	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47992	Technology Fee	420105	Board of Accounts	80	-358.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-21T00:00:00	ARD6739010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47993	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5576.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47994	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-06-21T00:00:00	ARB6738942	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47995	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1990.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47996	Innkeeper's Tax	418500	Treasurer of State	48	-1060.080	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47997	Technololgy Fund Fees	425284	Motor Vehicles	235	-555.250	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-21T00:00:00	ARD6739023	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47998	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47999	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-21T00:00:00	ARD6739055	2024-10-12T00:00:00	Library Certification Board	3390	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48000	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48001	Amusement Entertainment Pmts	422510	Homeland Security	385	-1847.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48002	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8770.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-21T00:00:00	ARD6739055	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48003	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-59.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48004	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-21T00:00:00	ARD6739013	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48005	Transp Infr Impr Fee	428155	Transportation	800	-209.740	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48006	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21200.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48007	Innkeeper's Tax	418500	Treasurer of State	48	-42116.400	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48008	State Sales Tax	412010	Transportation	800	-442828.180	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48009	HP Breakage	423613	Horse Racing Comm	265	-278.180	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-21T00:00:00	ARD6739026	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48010	Innkeeper's Tax	418500	Treasurer of State	48	-2928.680	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48011	Innkeeper's Tax	418500	Treasurer of State	48	-35178.240	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48012	Procurement Rebate	472497	Administration	61	-9492.940	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-06-21T00:00:00	ARD6739874	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48013	Innkeeper's Tax	418500	Treasurer of State	48	-392.140	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48014	Innkeeper's Tax	418500	Treasurer of State	48	-2623.320	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48015	Publication and Book Sales	431120	Library	730	-38.800	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-21T00:00:00	ARD6739055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48016	Special Fuel Tax	414300	Revenue	90	-422583.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48017	Innkeeper's Tax	418500	Treasurer of State	48	-2548.070	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48018	Aircraft License Excise Tax	413100	Revenue	90	-169.260	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48019	National Criminal History Chck	428040	State Police	100	-101.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-21T00:00:00	ARD6739012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48020	Food and Beverage Tax	418400	State Comptroller	50	-13492.990	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48021	Gasoline Tax	414200	Revenue	90	-16954289.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48022	Innkeeper's Tax	418500	Treasurer of State	48	-147.710	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48023	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-21T00:00:00	ARD6739003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48024	Innkeeper's Tax	418500	Treasurer of State	48	-2034.650	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48025	DOR BMV OSOW Fee	427475	Revenue	90	-43414.430	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48026	Attorney Registration Fee	424250	Supreme Court Admin	22	-13165.840	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-21T00:00:00	ARD6738956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48027	Innkeeper's Tax	418500	Treasurer of State	48	-7381.050	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48028	Elevator Inspections	422620	Homeland Security	385	-16252.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48029	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10500.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48030	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-19797.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48031	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-21T00:00:00	ARD6739019	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48032	Innkeeper's Tax	418500	Treasurer of State	48	-2695.950	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48033	Innkeeper's Tax	418500	Treasurer of State	48	-3186.550	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48034	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38276.840	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-21T00:00:00	ARD6739035	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48035	Innkeeper's Tax	418500	Treasurer of State	48	-5826.320	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48036	Innkeeper's Tax	418500	Treasurer of State	48	-47075.210	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48037	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-21T00:00:00	ARD6739042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48038	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48039	Innkeeper's Tax	418500	Treasurer of State	48	-2296.540	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48040	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48041	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3858.940	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-21T00:00:00	ARD6739055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48042	Innkeeper's Tax	418500	Treasurer of State	48	-18038.990	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48043	Innkeeper's Tax	418500	Treasurer of State	48	-5534.870	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48044	Food and Beverage Tax	418400	State Comptroller	50	-78618.200	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48045	DOR IDEM Fees	427470	Environmental Management	495	-32251.840	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-21T00:00:00	ARD6739041	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48046	Food and Beverage Tax	418400	State Comptroller	50	-26568.270	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48047	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48048	Food and Beverage Tax	418400	State Comptroller	50	-23938.710	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48049	Food and Beverage Tax	418400	State Comptroller	50	-58871.490	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48050	Innkeeper's Tax	418500	Treasurer of State	48	-1831.720	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48051	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-704473.040	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739041	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48052	Extension Fees	420357	Alcohol and Tobacco Comm	230	-17400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48053	Welfare Repayments	450510	FSSA Family Resources	500	-40336.970	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-21T00:00:00	ARB6739812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48054	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-990.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-21T00:00:00	ARB6738942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48055	Innkeeper's Tax	418500	Treasurer of State	48	-74697.360	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48056	Innkeeper's Tax	418500	Treasurer of State	48	-27048.070	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52113.690	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-21T00:00:00	ARD6739009	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48058	Alcoholic Beverage Taxes	416100	Revenue	90	-170841.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48059	Food and Beverage Tax	418400	State Comptroller	50	-232.270	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48060	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48061	Training	439102	Transportation	800	-1400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	ARD6739058	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48062	Innkeeper's Tax	418500	Treasurer of State	48	-1144.780	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48063	Food and Beverage Tax	418400	State Comptroller	50	-23276.630	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-21T00:00:00	ARD6738973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48064	Innkeeper's Tax	418500	Treasurer of State	48	-4090.520	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48065	State Sales Tax	412010	Transportation	800	-104791.400	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-21T00:00:00	ARD6739057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48066	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2952.460	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-21T00:00:00	ARD6739874	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48067	Special Fuel Tax	414300	Revenue	90	-8827.490	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48068	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5580.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-21T00:00:00	ARD6739033	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48069	Blasters	422575	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48070	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-21T00:00:00	ARD6739032	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48071	Motor Vehicle Highway Fees	425008	Revenue	90	-2171.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-21T00:00:00	ARD6739011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48072	Innkeeper's Tax	418500	Treasurer of State	48	-1732.770	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48073	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-327300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48074	Technology Mgt Services	439030	Ofc of Technology	67	-104988.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-21T00:00:00	ARD6739003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48075	TOS Unidentified Funds	401150	State Comptroller	50	-179402.980	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-21T00:00:00	ARD6738972	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48076	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-75640.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48077	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739021	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48078	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-21T00:00:00	ARD6739030	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48079	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-21T00:00:00	ARD6739022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48080	Innkeeper's Tax	418500	Treasurer of State	48	-15228.000	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-06-21T00:00:00	ARD6738962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48081	State Library Sales Tax	412430	Library	730	-2.560	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-21T00:00:00	ARD6739055	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48082	IN Emergency Medical Services	425040	Motor Vehicles	235	-1550.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48083	Reinstate License or Permit	425006	Motor Vehicles	235	-1160.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48084	SPF - Riley HFK	425376	Motor Vehicles	235	-14375.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48085	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48086	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48087	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48088	SPF - JDRF	425373	Motor Vehicles	235	-1750.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48089	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48090	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48091	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48092	SPF - St Francis	425328	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48093	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48094	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48095	SPF - St Mary Woods	425322	Motor Vehicles	235	-675.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48096	SPF - Am Legion	425341	Motor Vehicles	235	-380.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48097	Greenways Trust	425400	Motor Vehicles	235	-2075.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48098	Truck 11K - 16K	425025	Motor Vehicles	235	-1025.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48099	SPF - Franklin	425306	Motor Vehicles	235	-725.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48100	500 Festival Trust	425407	Motor Vehicles	235	-1500.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48101	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-15450.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48102	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48103	SPF - DARE	425350	Motor Vehicles	235	-2800.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48104	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48105	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48106	SPF - Nurses	425367	Motor Vehicles	235	-21950.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48107	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-84863.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48108	Food and Beverage Tax	418400	State Comptroller	50	-317.200	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48109	LARE Fee	425267	Natural Resources	300	-162680.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48110	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-199.080	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48111	Food and Beverage Tax	418400	State Comptroller	50	-1447.120	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48112	Child Support Bureau Annual Fe	424200	Child Services	502	-981.420	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-12T00:00:00	ARD6431265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48113	Emergency Planning Fees	427492	Revenue	90	-180.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-07-12T00:00:00	ARD6431229	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48114	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48115	Attorney Registration Fee	424250	Supreme Court Admin	22	-545.530	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-12T00:00:00	ARD6431188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48116	Welfare Repayments	450510	FSSA Family Resources	500	-6236.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-12T00:00:00	ARB6431875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48117	Consumer Settlements	450230	Attorney General	46	-5155.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-12T00:00:00	ARD6431189	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48118	Food and Beverage Tax	418400	State Comptroller	50	-1496.550	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48119	Gasoline Tax	414200	Transportation	800	-908092.810	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48120	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48121	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48122	HP Breakage	423613	Horse Racing Comm	265	-22.350	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-12T00:00:00	ARD6431244	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48123	DOR BMV OSOW Fee	427475	Revenue	90	-409980.390	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48124	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-07-12T00:00:00	ARD6431252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48125	Innkeeper's Tax	418500	Treasurer of State	48	-33.700	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-07-12T00:00:00	ARD6431191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48126	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48127	Food and Beverage Tax	418400	State Comptroller	50	-2408.970	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48128	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-12T00:00:00	ARD6431236	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48129	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1249139.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-12T00:00:00	ARD6431273	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48130	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-12T00:00:00	ARM6431186	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48131	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-12T00:00:00	BIL6431957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48132	FandW - POS vendor license sales	425458	Natural Resources	300	-1671.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48133	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-721.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48134	Publns Gifts Donations	463240	Library	730	-6.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48135	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48136	NONGAME FUND	464220	Natural Resources	300	-2.500	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48137	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1052.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48138	Food and Beverage Tax	418400	State Comptroller	50	-2.000	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48139	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48140	Technology Fee	420105	Homeland Security	385	-201.720	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48141	FandW - Online Revenue	425457	Natural Resources	300	-9.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48142	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-4061.200	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-07-12T00:00:00	ARD6431260	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48143	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-1210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48144	Depository Annual Assessment F	422301	Financial Institutions	208	-346860.680	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-12T00:00:00	ARD6431235	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48145	ID Breakage	423614	Horse Racing Comm	265	-425.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-12T00:00:00	ARD6431244	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48146	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48147	Motor Carrier Permit Fees	427440	Revenue	90	-527.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48148	Sale of State Property	430310	Administration	61	-19931.750	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-12T00:00:00	ARD6431224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48149	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-281.890	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-12T00:00:00	ARD6431258	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48150	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10088.010	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-07-12T00:00:00	ARD6431267	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48151	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-12T00:00:00	ARD6431237	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48152	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-07-12T00:00:00	ARD6431253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48153	Elevator Inspections	422620	Homeland Security	385	-1560.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48154	Food and Beverage Tax	418400	State Comptroller	50	-455.250	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48155	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1100.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-07-12T00:00:00	ARD6431242	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48156	Food and Beverage Tax	418400	State Comptroller	50	-963.940	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48157	SPF - IBST	425360	Motor Vehicles	235	-1125.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48158	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48159	Welfare Repayments	450510	FSSA Family Resources	500	16971.270	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-12T00:00:00	ARD6431264	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48160	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48161	Motor Vehicle Highway Fees	425008	Revenue	90	-551.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48162	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48163	State Sales Tax	412010	Transportation	800	-7207.900	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48164	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8575.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48165	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1250.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48166	SPF - PU Northwest	425334	Motor Vehicles	235	-625.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48167	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-22850.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48168	Donate Life Trust	425404	Motor Vehicles	235	-2400.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48169	SPF - IEdT	425361	Motor Vehicles	235	-4325.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48170	SPF - St Mary	425321	Motor Vehicles	235	-550.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48171	SPF - Purdue	425319	Motor Vehicles	235	-46700.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48172	Wild Turkey Trust	425397	Motor Vehicles	235	-4175.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48173	SPF - DePauw	425305	Motor Vehicles	235	-1800.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48174	IN Recycling Coalition	425038	Motor Vehicles	235	-600.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48175	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7675.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48176	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-194146.500	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48177	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-64498.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48178	SPF - Valpo	425330	Motor Vehicles	235	-1125.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48179	SPF - BallState	425302	Motor Vehicles	235	-11200.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48180	Truck 7K - 9K	425022	Motor Vehicles	235	-650.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48181	Public Utility Fees	428310	Utility Regulatory Comm	200	-3284552.210	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-07-12T00:00:00	ARD6431234	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48182	IRP Registration Fees	427420	Revenue	90	-123428.480	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48183	Food and Beverage Tax	418400	State Comptroller	50	-1218.410	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48184	Food and Beverage Tax	418400	State Comptroller	50	-531.230	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48185	Civil Penalties	450411	Utility Regulatory Comm	200	-102500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-07-12T00:00:00	ARD6431234	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48186	Technololgy Fund Fees	425284	Motor Vehicles	235	-351.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-12T00:00:00	ARD6431240	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48187	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48188	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48189	Innkeeper's Tax	418500	Treasurer of State	48	-4453.920	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-12T00:00:00	ARD6431191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48190	DOR BMV OSOW Fee	427475	Revenue	90	-142002.600	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48191	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-878.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-12T00:00:00	ARD6431245	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48192	Water - well drillers license	425774	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48193	Transp Infr Impr Fee	428155	Transportation	800	-143.440	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48194	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-23.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48195	ID Breakage	423614	Horse Racing Comm	265	-425.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-12T00:00:00	ARD6431244	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-12T00:00:00	ARD6431266	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48197	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-475582.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-12T00:00:00	ARD6431246	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48198	BMVC Commission Fees	425283	Motor Vehicles Comm	340	452711.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-12T00:00:00	ARD6431250	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48199	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-819.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-12T00:00:00	ARD6431188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48200	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-12T00:00:00	ARM6433627	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48201	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91319.130	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-12T00:00:00	ARD6431226	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48202	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1625.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-12T00:00:00	BIL6431957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48203	Motor Vehicle Highway Fees	425008	Transportation	800	-3285185.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-12T00:00:00	ARD6431273	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48204	Food and Beverage Tax	418400	State Comptroller	50	-638.940	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48205	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48206	Special Fuel Tax	414300	Revenue	90	-3462892.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48207	ID Breakage	423614	Horse Racing Comm	265	-74.080	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-12T00:00:00	ARD6431244	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48208	HP Breakage	423613	Horse Racing Comm	265	-3.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-12T00:00:00	ARD6431244	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48209	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1002869.560	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-12T00:00:00	ARD6431255	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48210	Food and Beverage Tax	418400	State Comptroller	50	-5547.730	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48211	Consumer Credit License Applic	422302	Financial Institutions	208	-3250.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-12T00:00:00	ARD6431235	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48212	NONGAME FUND	464220	Natural Resources	300	-27.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-12T00:00:00	ARD6431247	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48213	SPF - Marian	425318	Motor Vehicles	235	-1425.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48214	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48215	HP Breakage	423613	Horse Racing Comm	265	-22.350	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-12T00:00:00	ARD6431244	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48216	SPF - 4H	425356	Motor Vehicles	235	-1725.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48217	Truck 54K - 60K	425034	Motor Vehicles	235	-2225.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48218	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48219	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48220	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2525.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48221	DOR IDEM Fees	427470	Environmental Management	495	-2894.940	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-12T00:00:00	ARD6431261	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48222	Innkeeper's Tax	418500	Treasurer of State	48	-748.250	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-12T00:00:00	ARD6431191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48223	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48224	Food and Beverage Tax	418400	State Comptroller	50	-2.000	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48225	SPF - I NAT	425366	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48226	Truck 30K - 36K	425030	Motor Vehicles	235	-900.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48227	DOR  Service Charge	427449	Revenue	90	-46.910	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48228	SPF - Hanover	425308	Motor Vehicles	235	-1425.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48229	SPF - ISP	425371	Motor Vehicles	235	-6325.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48230	Food and Beverage Tax	418400	State Comptroller	50	-41.960	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48231	LOCAL PROJECTS	464180	Child Services	502	-1727.840	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-12T00:00:00	ARD6431265	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48232	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48233	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48234	Alcoholic Beverage Taxes	416100	Revenue	90	-98966.380	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48235	Innkeeper's Tax	418500	Treasurer of State	48	-9406.420	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-12T00:00:00	ARD6431191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48236	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48237	SPF - USI	425329	Motor Vehicles	235	-1025.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48238	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-12T00:00:00	ARD6431243	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48239	SPF - IKFT	425364	Child Services	502	-8600.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-07-12T00:00:00	ARD6431265	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48240	SPF - IBE	425359	Motor Vehicles	235	-4400.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48241	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-32220.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48242	DOR BMV OSOW Fee	427475	Transportation	800	-640.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48243	SPF - Blood Center Trust	425346	Motor Vehicles	235	-550.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48244	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96341.680	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48245	SPF - Manchester	425317	Motor Vehicles	235	-1125.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48246	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-756.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-07-12T00:00:00	ARD6431260	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48247	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48248	SPF - IU	425312	Motor Vehicles	235	-56525.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48249	Aviation Fuel Excise Tax	413350	Revenue	90	-64174.110	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48250	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-12T00:00:00	ARD6431237	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48251	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48252	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.440	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48253	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48254	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48255	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2011.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431226	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48256	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-315.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48257	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48258	Food and Beverage Tax	418400	State Comptroller	50	-1377.880	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48259	Gasoline use tax	412700	Revenue	90	-2866106.470	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48260	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9370.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48261	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48262	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3352.810	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-12T00:00:00	ARD6431224	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48263	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48264	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56458.800	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-12T00:00:00	ARD6431256	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48265	LABORATORY COSTS	421102	Toxicology	115	-700.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-12T00:00:00	ARD6431231	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48266	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.810	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-12T00:00:00	BIL6431957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48267	SPF - IUPUI	425314	Motor Vehicles	235	-2125.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48268	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-401.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48269	Health Trust Fee	425391	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48270	Pet Friendly Trust	425399	Motor Vehicles	235	-24625.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48271	State Library Sales Tax	412430	Library	730	-3.070	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48272	SPF - TriState	425324	Motor Vehicles	235	-975.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48273	Food and Beverage Tax	418400	State Comptroller	50	-37559.550	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48274	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48275	Special Fuel Tax	414300	Revenue	90	-70312.540	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48276	SPF - IIT	425310	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48277	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48278	NRA Trust	425406	Motor Vehicles	235	-2775.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48279	Truck under 7K	425021	Motor Vehicles	235	-2225.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48280	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48281	MINOR MUNICIPAL	421156	Environmental Management	495	-1700.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-12T00:00:00	BIL6431957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48282	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48283	Boiler Inspections	422610	Homeland Security	385	-230.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48284	Gasoline use tax	412700	Budget Agency	57	-1718941.640	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-12T00:00:00	ARD6431223	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48285	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48286	FandW - License Agent Revenue	425482	Natural Resources	300	-34.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48287	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1225.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48288	SPF - Evansville	425325	Motor Vehicles	235	-1625.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48289	IN Golf Foundation	425039	Motor Vehicles	235	-825.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48290	Amusement Entertainment Pmts	422510	Homeland Security	385	-540.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48291	SPF - Indy HoF	425355	Motor Vehicles	235	-4975.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48292	SPF - ISU	425311	Motor Vehicles	235	-3200.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48293	Publication and Book Sales	431120	Library	730	-25.550	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48294	Alcoholic Beverage Taxes	416100	Revenue	90	-380119.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48295	Plan Review	422554	Homeland Security	385	-33447.200	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48296	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3083.640	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48297	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11050.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48298	Unemployment Tax	417810	IO0521Workforce Development	510	-736335.070	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-12T00:00:00	ARD6431268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48299	Studebaker National Museum	425338	Motor Vehicles	235	-125.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48300	State Sales Tax	412010	Transportation	800	-1705.690	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48301	Motor Vehicle Highway Fees	425008	State Comptroller	50	-239715.310	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-12T00:00:00	ARD6431194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48302	Food and Beverage Tax	418400	State Comptroller	50	-1388.620	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48303	Truck 48K - 54K	425033	Motor Vehicles	235	-1580.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48304	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8707.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-07-12T00:00:00	ARD6431254	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48305	Stop Diabetes Trust	425403	Motor Vehicles	235	-875.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48306	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1940.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48307	Gasoline use tax	412700	Transportation	800	-4299159.710	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48308	SPF - IPFF	425368	Motor Vehicles	235	-15025.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48309	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-59123.100	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-07-12T00:00:00	ARD6431254	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48310	Librarian Certification Fee	424610	Library	730	-310.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48311	SPF - Vincennes	425331	Motor Vehicles	235	-475.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48312	SPF - Wabash	425332	Motor Vehicles	235	-1750.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48313	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3825795.160	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48314	Truck 9K - 10K	425023	Motor Vehicles	235	-600.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48315	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-1075.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48316	SPF - Freemason	425352	Motor Vehicles	235	-6625.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48317	Ronald McDonald House	425337	Motor Vehicles	235	-400.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48318	Truck 23K - 26K	425028	Motor Vehicles	235	-1300.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48319	SPF - Rose Hulman	425320	Motor Vehicles	235	-2500.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48320	Tobacco Distributors License	427486	Revenue	90	-3.170	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48321	Heritage Trust Fees	425387	Natural Resources	300	-38450.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48322	Food and Beverage Tax	418400	State Comptroller	50	-44.940	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48323	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48324	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123965.710	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431226	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48325	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48326	Food and Beverage Tax	418400	State Comptroller	50	-4285.100	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48327	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3548.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-12T00:00:00	ARD6431249	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48328	DONATION NOT FOR PROFITS	463210	Library	730	-417.900	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48329	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48330	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48331	SPF - IWU	425315	Motor Vehicles	235	-1250.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48332	Gasoline use tax	412700	Transportation	800	-6875766.570	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-12T00:00:00	ARD6431272	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48333	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3866203.360	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-12T00:00:00	ARD6431251	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48334	SPF - IFFAT	425363	Motor Vehicles	235	-1500.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48335	Food and Beverage Tax	418400	State Comptroller	50	-3372.680	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-12T00:00:00	ARD6431198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48336	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48337	SPF - Colts	425354	Budget Agency	57	-13580.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-07-12T00:00:00	ARD6431222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48338	Aircraft License Excise Tax	413100	Revenue	90	-18.000	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48339	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1200.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48340	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13697.870	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48341	DESIGNATED DONATION	463050	Library	730	-2950.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-07-12T00:00:00	ARD6431271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
48342	Technololgy Fund Fees	425284	Motor Vehicles	235	-225371.440	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48343	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48344	SPF - ND	425327	Motor Vehicles	235	-12475.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48345	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48346	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-45.410	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-07-12T00:00:00	ARD6431259	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
48347	Motor Vehicle Highway Fees	425008	Revenue	90	-59174.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48348	Odometer Fees	425007	State Police	100	-10311.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431230	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48349	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7020.240	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-12T00:00:00	ARD6431243	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48350	Welfare Repayments	450510	FSSA Family Resources	500	-4776.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431264	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48351	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-80673.220	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-12T00:00:00	ARD6431268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48352	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-617545.570	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-12T00:00:00	ARD6431266	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48353	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48354	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48355	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-12T00:00:00	ARD6431226	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48356	Truck 16K - 20K	425026	Motor Vehicles	235	-1950.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48357	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48358	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-12T00:00:00	ARB6431179	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48359	REGULAR COST RECOVERY	421114	Environmental Management	495	0.010	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-07-12T00:00:00	ARM6433627	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48360	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-259340.610	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-12T00:00:00	ARD6431262	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48361	SPF - Support our Troops	425340	Veterans Affairs	160	-65210.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-12T00:00:00	ARD6431233	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48362	SPF - State Museum Trust	425395	Motor Vehicles	235	-1450.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48363	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48364	Special Fuel Tax	414300	Revenue	90	-1154297.630	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48365	Code Enforcement Plan Review	422555	Homeland Security	385	-500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431252	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48366	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-12T00:00:00	ARD6431248	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48367	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-236250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-07-12T00:00:00	ARD6431239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48368	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-12T00:00:00	BIL6431957	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48369	E-check Processing Fee	439291	Homeland Security	385	-28.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-12T00:00:00	ARD6431252	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48370	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1150.380	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-12T00:00:00	ARD6431191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48371	SPF - UofIndy	425326	Motor Vehicles	235	-2475.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48372	Safety First Trust Fees	425389	Homeland Security Found	8385	-4000.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-07-12T00:00:00	ARD6431274	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
48373	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-12T00:00:00	ARD6431226	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48374	SPF - Taylor	425323	Motor Vehicles	235	-650.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48375	Military Relief Check-off	464226	Veterans Affairs	160	-107.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-12T00:00:00	ARD6431232	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48376	SPF - Butler	425304	Motor Vehicles	235	-7125.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48377	Choose Life Trust Fees	425393	Motor Vehicles	235	-2750.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48378	DESIGNATED DONATION	463050	Arts Comm	705	-4300.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-07-12T00:00:00	ARD6431270	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48379	SPF - Huntington	425309	Motor Vehicles	235	-850.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-07-12T00:00:00	ARD6431241	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48380	Food and Beverage Tax	418400	State Comptroller	50	-2927.060	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48381	Food and Beverage Tax	418400	State Comptroller	50	-8272.800	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48382	Food and Beverage Tax	418400	State Comptroller	50	-4812.420	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48383	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48384	Food and Beverage Tax	418400	State Comptroller	50	-855.140	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48385	Food and Beverage Tax	418400	State Comptroller	50	-4304.270	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48386	Food and Beverage Tax	418400	State Comptroller	50	-8845.060	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48387	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-454.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48388	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48389	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48390	Food and Beverage Tax	418400	State Comptroller	50	-2336.680	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48391	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48392	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48393	DNR - Campground Revenue	425451	Natural Resources	300	-261.840	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48394	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48395	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48396	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-523.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48397	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48398	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48399	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-198.610	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48400	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48401	SPandR - Bike Rental	425790	Natural Resources	300	-580.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48402	SPandR - CRS Cabins	425799	Natural Resources	300	-714.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48403	Motor Carrier Passenger Permit	427448	Revenue	90	-1020.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48404	SPandR - Gasoline Revenue	431463	Natural Resources	300	-8505.730	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48405	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-88.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48406	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48407	DNR - Facility Rental Revenue	425653	Natural Resources	300	-357.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48408	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48409	SPandR - Falls Parking	425814	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48410	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48411	Special Fuel Tax	414300	Revenue	90	-2074.320	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48412	Aircraft License Excise Tax	413100	Revenue	90	-38.020	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48413	Food and Beverage Tax	418400	State Comptroller	50	-1037.440	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48414	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-464.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48415	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48416	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1496.290	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48417	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48418	Food and Beverage Tax	418400	State Comptroller	50	-127137.420	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48419	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48420	SF Supplier Fee	427500	Revenue	90	-4.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48421	Food and Beverage Tax	418400	State Comptroller	50	-1472.290	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48422	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48423	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48424	Alcoholic Beverage Taxes	416100	Revenue	90	-150.980	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48425	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48426	SPandR - Live Bait Revenue	431467	Natural Resources	300	-11.210	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48427	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48428	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3065.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48429	Food and Beverage Tax	418400	State Comptroller	50	-1137.730	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48430	Food and Beverage Tax	418400	State Comptroller	50	-4886.960	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48431	Food and Beverage Tax	418400	State Comptroller	50	-3721.730	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48432	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48433	Alcoholic Beverage Taxes	416100	Revenue	90	-585.640	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48434	SPandR - CRS Shelter House	425803	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48435	SPandR - Admin Rev	425858	Natural Resources	300	588.560	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48436	DNR Donations Revenue	463060	Natural Resources	300	-913.670	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48437	Food and Beverage Tax	418400	State Comptroller	50	-1334.040	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48438	Food and Beverage Tax	418400	State Comptroller	50	-748.810	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48439	Water - Floodway Permits	425776	Natural Resources	300	-425.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48440	SPandR - Products Sold Revenue	431471	Natural Resources	300	-76303.040	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48441	Motor Vehicle Highway Fees	425008	Revenue	90	-1570.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48442	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2106.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48443	N/P - heritage data fees	425711	Natural Resources	300	-3756.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48444	SPandR - Daily Swimming	425807	Natural Resources	300	-9603.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48445	Special Fuel Tax	414300	Revenue	90	-5695.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48446	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48447	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48448	Gasoline Tax	414200	Revenue	90	-5545239.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48449	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4905.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48450	NONGAME FUND	464220	Natural Resources	300	0.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48451	DOR BMV OSOW Fee	427475	Revenue	90	-43506.690	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48452	SF Supplier Fee	427500	Revenue	90	-221.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48453	SPandR - Dry Storage	425809	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48454	SPandR - Annual Permits	425787	Natural Resources	300	-5750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48455	Gasoline use tax	412700	Revenue	90	-231624.210	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48456	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48457	SPandR - Admission Gate In State	425782	Natural Resources	300	-190029.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48458	SPandR - CRS Group Camp	425801	Natural Resources	300	-455.320	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48459	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48460	SF Supplier Fee	427500	Revenue	90	-73.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48461	DNR - Firewood Revenue	431462	Natural Resources	300	-24834.840	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48462	Gasoline Tax	414200	Revenue	90	-1903857.770	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48463	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48464	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48465	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3004.670	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48466	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48467	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48468	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-695.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48469	DNR - Boat Rental Revenue	425467	Natural Resources	300	-17485.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48470	DNR - CRS Campground Rev	425608	Natural Resources	300	-14944.580	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48471	FandW - POS vendor license sales	425458	Natural Resources	300	-75861.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48472	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48473	Special Fuel Tax	414300	Revenue	90	-126.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48474	SPandR - Retailer Commission	425841	Natural Resources	300	-141.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48475	SPandR - Ice Revenue	431466	Natural Resources	300	-15835.450	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48476	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-10910.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48477	DOR  Service Charge	427449	Revenue	90	-43.050	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48478	IRP Registration Fees	427420	Revenue	90	-129255.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48479	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48480	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48481	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48482	Motor Vehicle Highway Fees	425008	Revenue	90	-167.690	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48483	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48484	Motor Vehicle Highway Fees	425008	Revenue	90	-36.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48485	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-283.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48486	SPandR - Bouys and Docks	425794	Natural Resources	300	-520.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48487	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48488	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21132.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-23T00:00:00	ARD6476554	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48489	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-287.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48490	SPandR - Bank Ties	425789	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48491	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48492	SPandR - Admission Gate OOS	425783	Natural Resources	300	-67957.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476572	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48493	DOR  Service Charge	427449	Revenue	90	-58.220	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48494	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARB6476496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48495	Motor Carrier Permit Fees	427440	Revenue	90	-165.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48496	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-637321.330	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48497	State Sales Tax	412010	Transportation	800	-104369.020	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48498	Innkeeper's Tax	418500	Treasurer of State	48	-531.900	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48499	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-81.820	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476578	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48500	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-136.380	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-23T00:00:00	ARD6476568	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48501	Food and Beverage Tax	418400	State Comptroller	50	-97223.230	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48502	Consumer Penalties	450240	Attorney General	46	-25.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-09-23T00:00:00	ARD6476509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48503	Innkeeper's Tax	418500	Treasurer of State	48	-1592.990	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48504	PRETREATMENT	421176	Environmental Management	495	50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48505	Innkeeper's Tax	418500	Treasurer of State	48	-893.270	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48506	Civil Penalties	450411	Revenue	90	-1500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48507	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15782.610	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672255	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48508	Innkeeper's Tax	418500	Treasurer of State	48	-1478.340	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48509	Agri Licensing Fees	428620	Agriculture	36	-29500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672197	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48510	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-09-23T00:00:00	ARD6476513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48511	Innkeeper's Tax	418500	Treasurer of State	48	-18.800	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-09-23T00:00:00	ARD6476513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48512	Innkeeper's Tax	418500	Treasurer of State	48	-18043.530	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48513	Gasoline Tax	414200	Revenue	90	-7591561.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48514	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-23T00:00:00	ARD6476509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48515	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-04-21T00:00:00	ARD6672271	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48516	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-21T00:00:00	ARD6672256	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48517	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-21T00:00:00	ARB6672182	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48518	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-21T00:00:00	ARD6672259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48519	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	ARM6476506	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48520	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-21T00:00:00	ARB6672182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48521	Gasoline Tax	414200	Revenue	90	-22769058.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48522	Welfare Repayments	450510	FSSA Family Resources	500	-102.250	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48523	Innkeeper's Tax	418500	Treasurer of State	48	-495.300	2023	General Government	CIF Wells County	73332	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48524	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-45926.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-23T00:00:00	ARD6476582	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48525	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2900.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-21T00:00:00	ARD6672276	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48526	Innkeeper's Tax	418500	Treasurer of State	48	-273655.860	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-23T00:00:00	ARD6476512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48527	Registration Fee Revenue	423260	Agriculture	36	-135.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-04-21T00:00:00	ARD6672197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48528	Innkeeper's Tax	418500	Treasurer of State	48	-22323.170	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48529	E-check Processing Fee	439291	Homeland Security	385	-22.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48530	Special Fuel Tax	414300	Revenue	90	-114414.870	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48531	HP Breakage	423613	Horse Racing Comm	265	-38.030	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-21T00:00:00	ARD6672264	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48532	REGULAR COST RECOVERY	421114	Environmental Management	495	-11156.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-21T00:00:00	BIL6672299	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48533	FESOP FEES	421030	Environmental Management	495	-11905.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-23T00:00:00	BIL6476600	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48534	Consumer Restitution	450220	Attorney General	46	-726.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-09-23T00:00:00	ARD6476509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48535	Claims and Comp - Road Damage	472342	Transportation	800	-24466.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	ARD6476595	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48536	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476551	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48537	InsurAgts and Related Lic	423920	Insurance	210	-327789.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672255	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48538	Innkeeper's Tax	418500	Treasurer of State	48	-7638.860	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48539	Gasoline use tax	412700	Revenue	90	-27448.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48540	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-09-23T00:00:00	ARD6476513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48541	Military Relief Check-off	464226	Veterans Affairs	160	-2849.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-21T00:00:00	ARD6672252	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48542	Innkeeper's Tax	418500	Treasurer of State	48	-856.920	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48543	Food and Beverage Tax	418400	State Comptroller	50	-5188.590	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48544	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-09-23T00:00:00	ARD6476574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48545	Food and Beverage Tax	418400	State Comptroller	50	-10765.510	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48546	Food and Beverage Tax	418400	State Comptroller	50	-121839.530	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48547	Welfare Repayments	450510	FSSA Family Resources	500	20818.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-23T00:00:00	ARM6476499	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48548	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-950.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48549	Innkeeper's Tax	418500	Treasurer of State	48	-22081.770	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48550	O/I - Advertising Revenue	425742	Natural Resources	300	-825.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48551	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-21T00:00:00	ARD6672265	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48552	Innkeeper's Tax	418500	Treasurer of State	48	-945.510	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48553	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48554	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1066.810	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-04-21T00:00:00	ARD6672290	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48555	Innkeeper's Tax	418500	Treasurer of State	48	-306.080	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48556	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-23T00:00:00	ARB6476496	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48557	Innkeeper's Tax	418500	Treasurer of State	48	-68297.640	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48558	Welfare Repayments	450510	FSSA Family Resources	500	10616.690	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-21T00:00:00	ARD6672278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48559	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-23T00:00:00	BIL6476600	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48560	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARB6476496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48561	Cellular Tower Fees	428128	Transportation	800	-68.320	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	BIL6476601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48562	Admin. Fee	425197	Charter School Brd	704	-389.150	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-23T00:00:00	ARD6476593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48563	Food and Beverage Tax	418400	State Comptroller	50	-48657.910	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48564	Innkeeper's Tax	418500	Treasurer of State	48	-2227.090	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48565	Special Fuel Tax	414300	Revenue	90	-6969.430	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48566	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48567	Alcoholic Beverage Taxes	416100	Revenue	90	-36844.610	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48568	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48569	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1417.490	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48570	Copies and Report Fees	420360	Board of Accounts	80	-1304.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48571	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48572	Food and Beverage Tax	418400	State Comptroller	50	-214050.850	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48573	Innkeeper's Tax	418500	Treasurer of State	48	-8980.770	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48574	Water - Floodway Permits	425776	Natural Resources	300	-1700.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48575	DNR - Concessions Revenue	425452	Natural Resources	300	-16711.890	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48576	Innkeeper's Tax	418500	Treasurer of State	48	-2176.350	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48577	Food and Beverage Tax	418400	State Comptroller	50	-0.480	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-23T00:00:00	ARD6476531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48578	FandW - License Agent Revenue	425482	Natural Resources	300	-146.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48579	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48580	Technology Fee	420105	Board of Accounts	80	-3675.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476553	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48581	Innkeeper's Tax	418500	Treasurer of State	48	-2962.400	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48582	Innkeeper's Tax	418500	Treasurer of State	48	-370.610	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48583	Plan Review	422554	Homeland Security	385	-36593.470	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48584	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-5775.780	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-09-23T00:00:00	ARD6476577	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48585	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48586	Degree Renewal	423323	Comm for Higher Education	719	-1775.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48587	Accreditation Renewal	423320	Comm for Higher Education	719	-19000.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48588	PRETREATMENT	421176	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48589	Innkeeper's Tax	418500	Treasurer of State	48	-2051.510	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48590	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-230.770	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48591	Innkeeper's Tax	418500	Treasurer of State	48	-2069.640	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48592	Innkeeper's Tax	418500	Treasurer of State	48	-5913.430	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48593	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672196	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48594	SPandR - Annual Permits	425787	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48595	Medicaid Prog Recov Interest	429606	Attorney General	46	-25889.790	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-23T00:00:00	ARD6476509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48596	Food and Beverage Tax	418400	State Comptroller	50	-5517.030	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48597	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-21T00:00:00	ARD6672278	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48598	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-21T00:00:00	ARB6672182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48599	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48600	Rntl of Prop - DOA	430120	Administration	61	-135.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-09-23T00:00:00	ARD6476548	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48601	Nonconsumer Settlements/Fees	450260	Attorney General	46	-551.590	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-23T00:00:00	ARD6476509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48602	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-04-21T00:00:00	ARD6672245	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48603	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4477.350	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-21T00:00:00	ARD6672270	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48604	Technololgy Fund Fees	425284	Motor Vehicles	235	-335.380	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-23T00:00:00	ARD6476567	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48605	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-21T00:00:00	ARM6672176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48606	Food and Beverage Tax	418400	State Comptroller	50	-3198.230	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48607	Innkeeper's Tax	418500	Treasurer of State	48	-1374.790	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48608	Gaming Agent Division Costs	422870	Gaming Comm	190	-553786.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48609	Sle of Per Prop - Surplus Prop	430420	Administration	61	-595.260	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-23T00:00:00	ARD6476548	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48610	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-16900.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-21T00:00:00	ARD6672265	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48611	Innkeeper's Tax	418500	Treasurer of State	48	-5337.340	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48612	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476574	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
48613	Boiler Inspections	422610	Homeland Security	385	-3961.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48614	Innkeeper's Tax	418500	Treasurer of State	48	-2890.010	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48615	Elevator Inspections	422620	Homeland Security	385	-8352.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48616	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	520.500	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-21T00:00:00	ARD6672272	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48617	Forfeitures	461050	State Police	100	-100.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-21T00:00:00	ARD6672250	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48618	Innkeeper's Tax	418500	Treasurer of State	48	-286.120	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48619	Innkeeper's Tax	418500	Treasurer of State	48	-3809.050	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48620	TOS Unidentified Funds	401150	Attorney General	46	37180.330	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-23T00:00:00	ARD6476509	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48621	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476551	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48622	Charity Gaming Penalties	450610	Gaming Comm	190	-4250.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48623	Innkeeper's Tax	418500	Treasurer of State	48	-908.530	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48624	ID Breakage	423614	Horse Racing Comm	265	-21.380	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-21T00:00:00	ARD6672264	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48625	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48626	Innkeeper's Tax	418500	Treasurer of State	48	-3338.750	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48627	FR - handling fee (nursery) re	425617	Natural Resources	300	-740.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48628	Innkeeper's Tax	418500	Treasurer of State	48	-246.680	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48629	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48630	Innkeeper's Tax	418500	Treasurer of State	48	-6285.030	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48631	Innkeeper's Tax	418500	Treasurer of State	48	-246.060	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-09-23T00:00:00	ARD6476512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48632	Nonconsumer Settlements/Fees	450260	State Police	100	-1753.530	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-21T00:00:00	ARD6672250	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48633	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48634	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2023	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48635	Innkeeper's Tax	418500	Treasurer of State	48	-3201.820	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48636	Innkeeper's Tax	418500	Treasurer of State	48	-2518.730	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48637	Motor Vehicle Highway Fees	425008	Revenue	90	-6867.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48638	Alcoholic Beverage Taxes	416100	Revenue	90	-274513.920	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48639	Innkeeper's Tax	418500	Treasurer of State	48	-2823.950	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48640	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22037.180	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672273	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48641	DOR IDEM Fees	427470	Environmental Management	495	-770.180	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-23T00:00:00	ARD6476581	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48642	Innkeeper's Tax	418500	Treasurer of State	48	-4366.400	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48643	Civil Penalties	450411	Worker's Comp Brd	220	-2600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-21T00:00:00	ARD6672257	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48644	Tobacco MSA Payments	452110	Budget Agency	57	-6256582.930	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672240	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48645	Aircraft License Excise Tax	413100	Revenue	90	-234.900	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48646	LOCAL PROJECTS	464180	Transportation	800	-1990668.760	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-21T00:00:00	BIL6672306	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48647	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-19250.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48648	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48649	Degree Application	423322	Comm for Higher Education	719	-900.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48650	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-12591.850	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672255	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48651	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-21T00:00:00	ARB6672182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48652	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-21T00:00:00	ARD6672282	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53844.890	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48654	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48655	Innkeeper's Tax	418500	Treasurer of State	48	-1421.710	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48656	State Sales Tax	412010	Transportation	800	-441043.270	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48657	Innkeeper's Tax	418500	Treasurer of State	48	-2815.810	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48658	Food and Beverage Tax	418400	State Comptroller	50	-138945.260	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48659	NONGAME FUND	464220	Natural Resources	300	-133.060	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-23T00:00:00	ARD6476571	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48660	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1545.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-23T00:00:00	ARD6476563	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48661	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48662	Innkeeper's Tax	418500	Treasurer of State	48	-2638.510	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48663	Innkeeper's Tax	418500	Treasurer of State	48	-533.240	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48664	Food and Beverage Tax	418400	State Comptroller	50	-121854.760	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48665	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672244	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48666	FR - recycle revenue	431428	Correction	615	-117.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-09-23T00:00:00	ARD6476592	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48667	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-23T00:00:00	ARD6476565	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48668	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476551	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48669	Food and Beverage Tax	418400	State Comptroller	50	-47870.520	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48670	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7655.670	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48671	REGULAR COST RECOVERY	421114	Environmental Management	495	-14381.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-23T00:00:00	BIL6476600	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48672	Sales - SFTY EDU TRAINING	430965	State Police	100	-932.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-04-21T00:00:00	ARD6672250	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48673	Title Insurance Enforcement Fu	423970	Insurance	210	-8061.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672255	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48674	Active Employee Hlth Ins Cons	471959	State Police	100	-247.190	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-21T00:00:00	ARD6672250	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48675	Innkeeper's Tax	418500	Treasurer of State	48	-3105.790	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48676	Sle of Per Prop - Surplus Prop	430420	Administration	61	-731.230	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476548	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48677	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1110.140	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-21T00:00:00	ARD6672266	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48678	Late Fee	422327	Comm for Higher Education	719	-1992.980	2023	Education	Tuition and Fee Exempt Reimburse	43931	General Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48679	State Sales Tax	412010	Transportation	800	-9777.400	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48680	Mine Subsdnce Insur Premium	423960	Insurance	210	-65023.340	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-04-21T00:00:00	ARD6672255	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48681	Real Estate Investigative	451140	Professional Licensing	250	-2790.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-21T00:00:00	ARD6672261	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48682	Innkeeper's Tax	418500	Treasurer of State	48	-460.600	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48683	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	110312.850	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672284	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48684	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARB6476496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48685	Innkeeper's Tax	418500	Treasurer of State	48	-5729.930	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48686	Food and Beverage Tax	418400	State Comptroller	50	-82924.620	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	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	-5392.730	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48688	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-21T00:00:00	ARB6672182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48689	Food and Beverage Tax	418400	State Comptroller	50	-34721.280	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48690	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48691	DOC Miscellaneous Revenues	420820	Correction	615	-750.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2023-04-21T00:00:00	ARD6672287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48692	FR - licensed timber buyers li	425614	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48693	Food and Beverage Tax	418400	State Comptroller	50	-32000.460	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48694	Retaliatory Fees	423990	Insurance	210	-465.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-23T00:00:00	ARD6476563	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48695	NONGAME FUND	464220	Natural Resources	300	-2687.090	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48696	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.330	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-23T00:00:00	ARD6476510	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48697	Innkeeper's Tax	418500	Treasurer of State	48	-2109706.620	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48698	Innkeeper's Tax	418500	Treasurer of State	48	-3351.650	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48699	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-314.350	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48700	Abandoned Property	462100	Treasurer of State	48	-64294.440	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-21T00:00:00	ARD6672202	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48701	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48702	Welfare Repayments	450510	FSSA Family Resources	500	589993.860	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476584	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48703	County Admissions Tax	418530	State Comptroller	50	-40370.950	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48704	Boxing License Fees	426080	Gaming Comm	190	-95.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48705	Gasoline use tax	412700	Transportation	800	-347436.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48706	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-28.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48707	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48708	DOR IDEM Fees	427470	Environmental Management	495	-43740.320	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672275	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48709	Accreditation Renewal	423320	Comm for Higher Education	719	-24025.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672290	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48710	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-66.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476563	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48711	Innkeeper's Tax	418500	Treasurer of State	48	-25035.980	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-09-23T00:00:00	ARD6476512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48712	TOS Unidentified Funds	401150	Attorney General	46	-10543.760	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-21T00:00:00	ARD6672200	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48713	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-21T00:00:00	ARD6672263	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48714	Gasoline use tax	412700	Budget Agency	57	-138916.160	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-23T00:00:00	ARD6476547	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48715	Finger Print Fee	422326	Gaming Comm	190	-654.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48716	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-135460.880	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-23T00:00:00	ARD6476589	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48717	Food and Beverage Tax	418400	State Comptroller	50	-2531.900	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48718	Innkeeper's Tax	418500	Treasurer of State	48	-53.440	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48719	Depository Annual Assessment F	422301	Financial Institutions	208	-5576.300	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-23T00:00:00	ARD6476562	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48720	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4447.080	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48721	Innkeeper's Tax	418500	Treasurer of State	48	-936.520	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48722	Innkeeper's Tax	418500	Treasurer of State	48	-2272.910	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48723	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4209.320	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-23T00:00:00	ARD6476512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48724	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48725	FR - UPS nursery revenue	431434	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48726	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-21T00:00:00	ARD6672259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48727	SBOA Audit Charge	452210	Board of Accounts	80	-638.250	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-09-23T00:00:00	ARD6476552	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48728	Military Relief Check-off	464226	Veterans Affairs	160	-190.110	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-23T00:00:00	ARD6476560	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48729	HP Breakage	423613	Horse Racing Comm	265	-6.200	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-23T00:00:00	ARD6476569	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48730	Controlled Substances Recovery	426450	Professional Licensing	250	-3735.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-21T00:00:00	ARD6672261	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48731	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-21T00:00:00	ARD6672259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48732	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-134710.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48733	FandW - Direct Donations Revenue	463270	Natural Resources	300	-154.870	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48734	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-68355.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476553	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48735	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5225.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48736	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48737	FandW - Online Revenue	425457	Natural Resources	300	-216474.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48738	ID Breakage	423614	Horse Racing Comm	265	-79.350	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-23T00:00:00	ARD6476569	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48739	Innkeeper's Tax	418500	Treasurer of State	48	-766.440	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48740	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48741	IRP Registration Fees	427420	Revenue	90	-79140.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48742	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-23T00:00:00	ARD6476589	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48743	FandW - POS vendor license sales	425458	Natural Resources	300	-4760.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48744	Innkeeper's Tax	418500	Treasurer of State	48	-258.390	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48745	Claims and Comp - Road Damage	472342	Transportation	800	-110005.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48746	Food and Beverage Tax	418400	State Comptroller	50	-1369226.260	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48747	Innkeeper's Tax	418500	Treasurer of State	48	-2043.720	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48748	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-23T00:00:00	BIL6476600	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48749	Fireworks Displays	422572	Homeland Security	385	-207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48750	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345143.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-21T00:00:00	ARD6672282	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48751	Innkeeper's Tax	418500	Treasurer of State	48	-9.690	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48752	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48753	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48754	Innkeeper's Tax	418500	Treasurer of State	48	-12185.400	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27192.340	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476551	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48756	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69283.840	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672244	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48757	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-60.380	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-09-23T00:00:00	ARD6476591	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48758	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-316799.580	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-09-23T00:00:00	ARD6476580	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48759	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48760	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48761	Child Labor Law Penalties	450810	Labor	225	-900.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476566	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48762	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-575.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48763	Food and Beverage Tax	418400	State Comptroller	50	-36445.340	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48764	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-21T00:00:00	ARD6672261	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48765	Welfare Repayments	450510	FSSA Family Resources	500	-3474.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-23T00:00:00	ARB6478554	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48766	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2691.610	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-23T00:00:00	ARD6476591	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48767	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672244	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48768	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3449.530	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-23T00:00:00	ARD6476573	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48769	Food and Beverage Tax	418400	State Comptroller	50	-15350.850	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48770	Abandoned Property	462100	Treasurer of State	48	-99555.810	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-23T00:00:00	ARD6476510	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48771	Innkeeper's Tax	418500	Treasurer of State	48	-20942.660	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48772	Claims and Comp - Road Damage	472342	Transportation	800	-80425.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-21T00:00:00	BIL6672306	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48773	Innkeeper's Tax	418500	Treasurer of State	48	-14570.090	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48774	Special Fuel Tax	414300	Revenue	90	-263931.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48775	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672261	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48776	Food and Beverage Tax	418400	State Comptroller	50	-16778.130	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48777	Food and Beverage Tax	418400	State Comptroller	50	-45286.610	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48778	ID Breakage	423614	Horse Racing Comm	265	-122.930	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-21T00:00:00	ARD6672264	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48779	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48780	Technology Fee	420105	Board of Accounts	80	-11419.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48781	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48782	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-234497.750	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476581	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48783	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.060	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-21T00:00:00	ARD6672260	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48784	Copies and Report Fees	420360	Board of Accounts	80	-2106.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476553	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48785	Sale of State Property	430310	Administration	61	-12172.050	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-23T00:00:00	ARD6476548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48786	Fair Circuit	423643	Horse Racing Comm	265	-7500.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-21T00:00:00	ARD6672265	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48787	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48788	Welfare Repayments	450510	FSSA Family Resources	500	-212.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-23T00:00:00	ARD6476584	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48789	O/I - Fines/Penalties	451021	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48790	Rental of Facility	430185	Law Enforcement Training Brd	103	-2500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48791	EWaste Registration Fee	421196	Environmental Management	495	-95000.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-04-21T00:00:00	BIL6672299	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48792	Food and Beverage Tax	418400	State Comptroller	50	-41582.010	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48793	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62834.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672244	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48794	ID Breakage	423614	Horse Racing Comm	265	-13.810	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-23T00:00:00	ARD6476569	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48795	RealEstate FraudApp-Fees	429333	Attorney General	46	-2790.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-21T00:00:00	ARD6672201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48796	Iron On Decal	430612	Law Enforcement Training Brd	103	-73.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48797	Innkeeper's Tax	418500	Treasurer of State	48	-844.860	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48798	REGULAR COST RECOVERY	421114	Environmental Management	495	18.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-21T00:00:00	ARB6672182	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48799	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1153.650	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48800	Food and Beverage Tax	418400	State Comptroller	50	-3354.760	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48801	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48802	LOCAL PROJECTS	464180	Child Services	502	-705.420	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-23T00:00:00	ARD6476587	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48803	HP Breakage	423613	Horse Racing Comm	265	-35.640	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-23T00:00:00	ARD6476569	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48804	Innkeeper's Tax	418500	Treasurer of State	48	-14.220	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48805	Innkeeper's Tax	418500	Treasurer of State	48	-2314.740	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48806	Innkeeper's Tax	418500	Treasurer of State	48	-3344.350	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48807	Civil Penalties	450411	Utility Regulatory Comm	200	-36000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-09-23T00:00:00	ARD6476561	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
48808	Food and Beverage Tax	418400	State Comptroller	50	-5817.710	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48809	Food and Beverage Tax	418400	State Comptroller	50	-16379.210	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48810	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-821.440	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-04-21T00:00:00	ARD6672290	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48811	Notary Public Commissions	427520	Secretary Of State	40	-23971.150	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-21T00:00:00	ARD6672199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48812	Innkeeper's Tax	418500	Treasurer of State	48	-41518.450	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48813	Unemployment Tax	417810	IO0521Workforce Development	510	-189364.910	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-23T00:00:00	ARD6476591	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48814	Innkeeper's Tax	418500	Treasurer of State	48	-5.200	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-09-23T00:00:00	ARD6476513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48815	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11421.800	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-21T00:00:00	ARB6672182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48816	Innkeeper's Tax	418500	Treasurer of State	48	-2747.000	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48817	ID Breakage	423614	Horse Racing Comm	265	-122.930	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-21T00:00:00	ARD6672264	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48818	Aviation Fuel Excise Tax	413350	Revenue	90	-2533.210	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48819	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-21T00:00:00	ARD6672259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48820	Food and Beverage Tax	418400	State Comptroller	50	-10122.970	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48821	Food and Beverage Tax	418400	State Comptroller	50	-3150.550	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48822	Innkeeper's Tax	418500	Treasurer of State	48	-1481.610	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48823	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48824	Unemployment Tax	417810	IO0521Workforce Development	510	-2699763.810	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-21T00:00:00	ARD6672284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48825	Innkeeper's Tax	418500	Treasurer of State	48	-45682.360	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48826	Innkeeper's Tax	418500	Treasurer of State	48	-21483.810	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48827	Food and Beverage Tax	418400	State Comptroller	50	-1337.570	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48828	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-23T00:00:00	ARD6476589	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48829	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-9407482.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672255	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48830	Innkeeper's Tax	418500	Treasurer of State	48	-578.150	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48831	Innkeeper's Tax	418500	Treasurer of State	48	-69007.080	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48832	Food and Beverage Tax	418400	State Comptroller	50	-148.290	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48833	State Sales Tax	412010	Transportation	800	-2313.740	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48834	Innkeeper's Tax	418500	Treasurer of State	48	-34974.580	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48835	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2754865.920	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48836	Motor Vehicle Highway Fees	425008	Revenue	90	-222.030	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48837	Transp Infr Impr Fee	428155	Transportation	800	-369.580	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48838	Charity Gaming License Fee	422810	Gaming Comm	190	-115850.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48839	Food and Beverage Tax	418400	State Comptroller	50	-15735.660	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48840	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672197	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
48841	Food and Beverage Tax	418400	State Comptroller	50	-4173.070	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48842	Food and Beverage Tax	418400	State Comptroller	50	-10098.210	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48843	Innkeeper's Tax	418500	Treasurer of State	48	-9113.050	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48844	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-500.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-21T00:00:00	ARD6672259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48845	DESIGNATED DONATION	463050	School for the Blind and VI	550	-252.300	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-04-21T00:00:00	ARD6672285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
48846	DOR BMV OSOW Fee	427475	Transportation	800	-145.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48847	NONGAME FUND	464220	Natural Resources	300	-5201.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-21T00:00:00	ARD6672267	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48848	Innkeeper's Tax	418500	Treasurer of State	48	-15163.600	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48849	RPAF Tipping Fees	427467	Environmental Management	495	0.000	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48850	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-23T00:00:00	BIL6476600	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48851	FR - nursery seedling revenue	431424	Natural Resources	300	-6014.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48852	Food and Beverage Tax	418400	State Comptroller	50	-18743.670	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48853	LABORATORY COSTS	421102	Toxicology	115	-2380.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-23T00:00:00	ARD6476559	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48854	Innkeeper's Tax	418500	Treasurer of State	48	-69533.120	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-23T00:00:00	ARD6476512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48855	Innkeeper's Tax	418500	Treasurer of State	48	-34918.680	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48856	Innkeeper's Tax	418500	Treasurer of State	48	-6932.300	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-23T00:00:00	ARD6476512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48857	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-09-23T00:00:00	ARD6476513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48858	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARB6476496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48859	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2023	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48860	Occupational License Fee	422820	Gaming Comm	190	-3300.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48861	Occupational License Fee	422820	Gaming Comm	190	-16021.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48862	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28155.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-21T00:00:00	ARD6672259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48863	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-21T00:00:00	ARB6672182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48864	Innkeeper's Tax	418500	Treasurer of State	48	-1249.750	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48865	Gasoline use tax	412700	Budget Agency	57	-16462.100	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-21T00:00:00	ARD6672241	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48866	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARB6476496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48867	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1517.070	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672253	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48868	TITLE V	421044	Environmental Management	495	-2379.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-23T00:00:00	BIL6476600	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48869	Consumer Credit License Applic	422302	Financial Institutions	208	-7950.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-23T00:00:00	ARD6476562	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48870	Gasoline use tax	412700	Transportation	800	-41172.550	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48871	Sle of Per Prop - Surplus Prop	430420	Administration	61	-37.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672242	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48872	Certificate Fee	423319	Comm for Higher Education	719	-450.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48873	Innkeeper's Tax	418500	Treasurer of State	48	-3282.080	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48874	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1749.350	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2022-09-23T00:00:00	ARD6476594	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48875	HP Breakage	423613	Horse Racing Comm	265	-35.640	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-23T00:00:00	ARD6476569	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48876	Welfare Repayments	450510	FSSA Family Resources	500	-7873.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-21T00:00:00	ARB6673248	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48877	Amusement Entertainment Pmts	422510	Homeland Security	385	-802.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48878	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-188.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672255	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48879	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-22698.510	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-21T00:00:00	ARD6672263	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48880	DOR BMV OSOW Fee	427475	Transportation	800	-555.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48881	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	12.920	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-23T00:00:00	ARM6476503	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48882	Food and Beverage Tax	418400	State Comptroller	50	-38425.840	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48883	Innkeeper's Tax	418500	Treasurer of State	48	-28.200	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-23T00:00:00	ARD6476513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48884	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-09-23T00:00:00	ARD6476576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48885	Claims and Comp - Auto Damage	472340	Transportation	800	-13873.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-21T00:00:00	BIL6672306	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48886	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48887	ANNUAL - FESOP FEES	421012	Environmental Management	495	4762.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-24T00:00:00	BIL6560883	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48888	Title Insurance Enforcement Fu	423970	Insurance	210	-7461.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-02-24T00:00:00	ARD6560838	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48889	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48890	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48891	SPF - IU	425312	Motor Vehicles	235	-36825.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48892	Labor Charges	439345	Administration	61	-1092.100	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-24T00:00:00	ARD6560826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48893	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560829	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48894	SPF - Valpo	425330	Motor Vehicles	235	-775.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48895	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-44285.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-24T00:00:00	ARD6560838	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48896	SPF - ISP	425371	Motor Vehicles	235	-3800.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48897	SPF - Lewis and Clark	425375	Motor Vehicles	235	-250.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48898	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48899	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	32230.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-24T00:00:00	ARD6560863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48900	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-24T00:00:00	ARD6560848	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48901	DHS Fines	452320	Homeland Security	385	-750.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48902	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-80410.340	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560838	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48903	Special Fuel Tax	414300	Revenue	90	-564.120	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48904	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48905	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48906	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-24T00:00:00	ARD6560869	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48907	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48908	Food and Beverage Tax	418400	State Comptroller	50	-41.540	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48909	Food and Beverage Tax	418400	State Comptroller	50	-1751.050	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48910	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48911	Welfare Repayments	450510	FSSA Family Resources	500	-940.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-24T00:00:00	ARB6561578	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48912	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1211.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48913	IN Recycling Coalition	425038	Motor Vehicles	235	-350.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48914	Personalized Plates	425390	Child Services	502	-50.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-02-24T00:00:00	ARD6560868	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48915	Late Filing Fee	422557	Homeland Security	385	-250.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48916	Mine Subsdnce Insur Premium	423960	Insurance	210	-112750.680	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-02-24T00:00:00	ARD6560838	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48917	Transp Infr Impr Fee	428155	Transportation	800	-3090.980	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48918	SPF - St Mary	425321	Motor Vehicles	235	-500.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48919	SPF - Support our Troops	425340	Veterans Affairs	160	-39480.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-24T00:00:00	ARD6560835	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48920	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-5278.550	2023	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-02-24T00:00:00	ARD6560788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48921	Food and Beverage Tax	418400	State Comptroller	50	-2558.940	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48922	Food and Beverage Tax	418400	State Comptroller	50	-1392.780	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48923	Unemployment Tax	417810	IO0521Workforce Development	510	-210508.360	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-24T00:00:00	ARD6560871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48924	Military Relief Check-off	464226	Veterans Affairs	160	-1997.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-24T00:00:00	ARD6560834	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48925	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-350.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48926	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48927	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48928	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48929	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-24T00:00:00	BIL6560883	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48930	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48931	SPF - IEdT	425361	Motor Vehicles	235	-1875.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48932	Food and Beverage Tax	418400	State Comptroller	50	-3802.210	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48933	FESOP FEES	421030	Environmental Management	495	-27775.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-24T00:00:00	BIL6560883	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48934	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48935	SPF - IUPUI	425314	Motor Vehicles	235	-1100.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48936	Child Labor Law Penalties	450810	Labor	225	-300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-24T00:00:00	ARD6560840	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48937	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48938	State Sales Tax	412010	Transportation	800	-1141.150	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48939	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48940	COAL MINES	421128	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48941	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48942	SPF - BallState	425302	Motor Vehicles	235	-5575.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48943	Heritage Trust Fees	425387	Natural Resources	300	-22625.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48944	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48945	SPF - ITCC	425316	Motor Vehicles	235	-725.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48946	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48947	Food and Beverage Tax	418400	State Comptroller	50	-152.140	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48948	SPF - IIT	425310	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48949	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1925.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48950	Truck 23K - 26K	425028	Motor Vehicles	235	-850.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48951	Gasoline Tax	414200	Revenue	90	-509015.760	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48952	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-183497.550	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-24T00:00:00	ARD6560869	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48953	SPF - Butler	425304	Motor Vehicles	235	-4125.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48954	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48955	Welfare Repayments	450510	FSSA Family Resources	500	-3199.470	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-24T00:00:00	ARD6560865	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48956	Truck 54K - 60K	425034	Motor Vehicles	235	-1400.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48957	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-933696.100	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48958	Food and Beverage Tax	418400	State Comptroller	50	-4131.380	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48959	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48960	IN Emergency Medical Services	425040	Motor Vehicles	235	-2350.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48961	Gasoline Tax	414200	Revenue	90	-170017.930	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48962	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8000.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48963	Wild Turkey Trust	425397	Motor Vehicles	235	-2825.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48964	Food and Beverage Tax	418400	State Comptroller	50	-5353.390	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48965	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48966	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-57013.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560830	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48967	Petroleum Severance	413800	Natural Resources	300	-110.540	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-24T00:00:00	ARD6560852	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48968	FR - scrap revenue	431431	Logansport State Hospital	435	-255.150	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-02-24T00:00:00	ARD6560861	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48969	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1000.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48970	Radiological Technician Lic	423160	Indiana Dept of Health	400	-660.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48971	ID Breakage	423614	Horse Racing Comm	265	-41.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-24T00:00:00	ARD6560849	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48972	DOR BMV OSOW Fee	427475	Revenue	90	-33512.130	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48973	Amusement Entertainment Pmts	422510	Homeland Security	385	-1904.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48974	Motor Carrier Passenger Permit	427448	Revenue	90	-587.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48975	Gasoline use tax	412700	Transportation	800	-287239.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48976	NONGAME FUND	464220	Natural Resources	300	683.070	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48977	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-84.530	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560859	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48978	Food and Beverage Tax	418400	State Comptroller	50	-486.710	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48979	SPF - ILTF	425365	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48980	Innkeeper's Tax	418500	Treasurer of State	48	-59539.090	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48981	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48982	Motor Carrier Fuel Tax	414400	Transportation	800	2431.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48983	Innkeeper's Tax	418500	Treasurer of State	48	-441.390	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48984	SPF - Riley HFK	425376	Motor Vehicles	235	-8800.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48985	Food and Beverage Tax	418400	State Comptroller	50	-5707.920	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48986	Claims and Comp - Road Damage	472342	Transportation	800	139100.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-24T00:00:00	ARM6560781	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48987	Adoption Fees	423020	Indiana Dept of Health	400	-13712.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48988	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48989	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48990	LOCAL PROJECTS	464180	Transportation	800	-34389542.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-24T00:00:00	BIL6560884	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48991	Innkeeper's Tax	418500	Treasurer of State	48	-11.110	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48992	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2400909.820	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-24T00:00:00	ARD6560856	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48993	Innkeeper's Tax	418500	Treasurer of State	48	-6218.190	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48994	Victim Comp Penalties	452010	Criminal Justice Institute	32	-105.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-24T00:00:00	ARD6560786	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48995	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4550.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48996	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6524.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48997	Special Fuel Tax	414300	Revenue	90	-27783.030	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48998	DESIGNATED DONATION	463050	Arts Comm	705	-2425.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-02-24T00:00:00	ARD6560873	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
48999	Food and Beverage Tax	418400	State Comptroller	50	-10226.720	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49000	Food and Beverage Tax	418400	State Comptroller	50	-605.180	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49001	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49002	SPF - Wabash	425332	Motor Vehicles	235	-1450.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49003	Aircraft License Excise Tax	413100	Revenue	90	-1287.320	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49004	Transfer	425174	Environmental Management	495	-2.100	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-24T00:00:00	ARD6560863	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49005	Gasoline use tax	412700	Transportation	800	-179600.350	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49006	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-629.810	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49007	DOR IDEM Fees	427470	Environmental Management	495	-1150.750	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-24T00:00:00	ARD6560862	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49008	DOR BMV OSOW Fee	427475	Revenue	90	-302083.890	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49009	SPF - Manchester	425317	Motor Vehicles	235	-525.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49010	Food and Beverage Tax	418400	State Comptroller	50	-1125.240	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49011	SPF - ND	425327	Motor Vehicles	235	-7300.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49012	Innkeeper's Tax	418500	Treasurer of State	48	-50.370	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49013	DOR  Service Charge	427449	Revenue	90	-56.620	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49014	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49015	Insurance Cmpny Examtn Fee	423930	Insurance	210	-259462.610	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-24T00:00:00	ARD6560838	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49016	IRP Registration Fees	427420	Revenue	90	-146449.480	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49017	Boiler Inspections	422610	Homeland Security	385	-11720.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49018	Technology Fee	420105	Board of Accounts	80	-8012.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560830	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49019	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49020	Motor Vehicle Highway Fees	425008	Transportation	800	-2258490.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-24T00:00:00	ARD6560875	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49021	Food and Beverage Tax	418400	State Comptroller	50	-78563.460	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49022	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49023	LOCAL PROJECTS	464180	Child Services	502	-2193.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-24T00:00:00	ARD6560868	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49024	SPF - IBE	425359	Motor Vehicles	235	-1375.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49025	Technololgy Fund Fees	425284	Motor Vehicles	235	-603.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-24T00:00:00	ARD6560843	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49026	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49027	HP Breakage	423613	Horse Racing Comm	265	-1.900	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-24T00:00:00	ARD6560849	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49028	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2455.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49029	Greenways Trust	425400	Motor Vehicles	235	-1325.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49030	Pet Friendly Trust	425399	Motor Vehicles	235	-15800.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49031	Sale of State Property	430310	Administration	61	-8083.380	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-24T00:00:00	ARD6560826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49032	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10227.490	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-24T00:00:00	ARD6560826	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49033	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1200.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-02-24T00:00:00	ARD6560846	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49034	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5339.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-24T00:00:00	ARD6560854	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49035	Civil Penalties	450411	Revenue	90	-21275.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49036	Safety First Trust Fees	425389	Homeland Security Found	8385	-2100.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-02-24T00:00:00	ARD6560876	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49037	Food and Beverage Tax	418400	State Comptroller	50	-2.080	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49038	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14800.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49039	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49040	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-24T00:00:00	ARD6560829	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49041	Motor Vehicle Highway Fees	425008	Revenue	90	-1099.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49042	500 Festival Trust	425407	Motor Vehicles	235	-1050.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49043	SPF - Colts	425354	Budget Agency	57	-9000.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-02-24T00:00:00	ARD6560824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49044	SPF - IPFF	425368	Motor Vehicles	235	-9750.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49045	NONGAME FUND	464220	Natural Resources	300	-1845.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-24T00:00:00	ARD6560852	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49046	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-650.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-24T00:00:00	ARD6560837	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49047	Const Design Release VarnceFee	422530	Homeland Security	385	-5106.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49048	Certificate Fee	423319	Indiana Dept of Health	400	-4600.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49049	Food and Beverage Tax	418400	State Comptroller	50	-17449.740	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49050	Gasoline use tax	412700	Revenue	90	-119733.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49051	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49052	WASTE TIRE FACILITY	421072	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-24T00:00:00	BIL6560883	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49053	SPF - Purdue	425319	Motor Vehicles	235	-28925.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49054	Telecom Management	436131	Ofc of Technology	67	-829.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-24T00:00:00	ARD6560828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49055	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49056	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49057	SPF - DARE	425350	Motor Vehicles	235	-1500.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49058	SPF - Freemason	425352	Motor Vehicles	235	-3675.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49059	Truck under 7K	425021	Motor Vehicles	235	-1100.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49060	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18917.790	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560862	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49061	Gasoline use tax	412700	Budget Agency	57	-71809.970	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-24T00:00:00	ARD6560825	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49062	Volume Fee	422330	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-24T00:00:00	ARD6560837	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49063	Consumer Settlements	450230	Attorney General	46	-1876.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-24T00:00:00	ARD6560789	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49064	Innkeeper's Tax	418500	Treasurer of State	48	-6507.090	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49065	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49066	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1600.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49067	Motor Vehicle Highway Fees	425008	Revenue	90	-136757.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49068	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36835.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-24T00:00:00	ARD6560829	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49069	SPF - USI	425329	Motor Vehicles	235	-875.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49070	Food and Beverage Tax	418400	State Comptroller	50	-136.910	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49071	Alcoholic Beverage Taxes	416100	Revenue	90	-86.250	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49072	Child Care Ministries	422540	Homeland Security	385	-400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49073	Vital Records Fees	423180	Indiana Dept of Health	400	-3556.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49074	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-160.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560838	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49075	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26145.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49076	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	125.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49077	Food and Beverage Tax	418400	State Comptroller	50	-2620.780	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49078	Odometer Fees	425007	State Police	100	-3753.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560833	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49079	HP Breakage	423613	Horse Racing Comm	265	-10.970	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-24T00:00:00	ARD6560849	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49080	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49081	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20010.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49082	Technology Fee	420105	Homeland Security	385	-865.590	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49083	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49084	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49085	SPF - Rose Hulman	425320	Motor Vehicles	235	-1575.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49086	SPF - Franklin	425306	Motor Vehicles	235	-825.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49087	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49088	Food and Beverage Tax	418400	State Comptroller	50	-2362.130	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49089	Plan Review	422554	Homeland Security	385	-70321.390	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49090	SPF - IKFT	425364	Child Services	502	-4900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-02-24T00:00:00	ARD6560868	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49091	Choose Life Trust Fees	425393	Motor Vehicles	235	-1900.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49092	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49093	E-check Processing Fee	439291	Homeland Security	385	-3.300	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49094	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49095	SPF - IBST	425360	Motor Vehicles	235	-825.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49096	SPF - UofIndy	425326	Motor Vehicles	235	-1400.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49097	Truck 9K - 10K	425023	Motor Vehicles	235	-450.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49098	Food and Beverage Tax	418400	State Comptroller	50	-1754.680	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49099	SPF - IWU	425315	Motor Vehicles	235	-850.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49100	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2276.540	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-24T00:00:00	ARD6560836	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49101	Motor Vehicle Highway Fees	425008	State Comptroller	50	-176628.290	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-24T00:00:00	ARD6560797	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49102	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49103	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49104	Code Enforcement Plan Review	422555	Homeland Security	385	-8291.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49105	ID Breakage	423614	Horse Racing Comm	265	-7.280	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-24T00:00:00	ARD6560849	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49106	Innkeeper's Tax	418500	Treasurer of State	48	-3956.230	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49107	SPF - Marian	425318	Motor Vehicles	235	-800.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49108	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49109	State Sales Tax	412010	Transportation	800	-4822.270	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49110	Food and Beverage Tax	418400	State Comptroller	50	-10156.690	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49111	SPF - Indy HoF	425355	Motor Vehicles	235	-2350.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49112	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49113	Special Fuel Tax	414300	Revenue	90	-9261.010	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49114	SPF - IFFAT	425363	Motor Vehicles	235	-1250.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49115	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39048.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49116	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49117	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49118	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49119	Food and Beverage Tax	418400	State Comptroller	50	-136.910	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49120	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-775006.670	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-24T00:00:00	ARD6560875	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49121	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49122	Health Facility Fee	423080	Indiana Dept of Health	400	-3845.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49123	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1071.660	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560826	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49124	TITLE V	421044	Environmental Management	495	-37458.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-24T00:00:00	BIL6560883	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49125	Truck 30K - 36K	425030	Motor Vehicles	235	-725.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49126	Food and Beverage Tax	418400	State Comptroller	50	-5.000	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49127	Claims and Comp - Road Damage	472342	Transportation	800	-29448.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-24T00:00:00	BIL6560884	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49128	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49129	Truck 48K - 54K	425033	Motor Vehicles	235	-880.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49130	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4070.190	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49131	Rntl of Prop - DOA	430120	Administration	61	-1812.500	2023	General Government	Donations	45680	State Dedicated Fund	2023-02-24T00:00:00	ARD6560826	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49132	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49133	Innkeeper's Tax	418500	Treasurer of State	48	-29.000	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49134	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49135	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49136	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49137	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-49339.730	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49138	Alcoholic Beverage Taxes	416100	Revenue	90	-225.360	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49139	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49140	Food and Beverage Tax	418400	State Comptroller	50	-1648.930	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49141	Welfare Repayments	450510	FSSA Family Resources	500	-36.070	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-24T00:00:00	ARD6560864	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49142	Motor Vehicle Highway Fees	425008	Revenue	90	-42850.040	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49143	Elevator Inspections	422620	Homeland Security	385	-25480.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49144	Emergency Planning Fees	427492	Revenue	90	-88650.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-02-24T00:00:00	ARD6560832	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49145	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49146	SPF - TriState	425324	Motor Vehicles	235	-400.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49147	SPF - Am Legion	425341	Motor Vehicles	235	-310.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49148	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1500.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49149	State Seals	422680	Homeland Security	385	-650.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560857	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49150	Copies and Report Fees	420360	Board of Accounts	80	-5541.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560830	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49151	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-380.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49152	REGULAR COST RECOVERY	421114	Environmental Management	495	-975.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-02-24T00:00:00	BIL6560883	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49153	Food and Beverage Tax	418400	State Comptroller	50	-1421.100	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49154	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27134.570	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-24T00:00:00	ARD6560829	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49155	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49156	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26497.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49157	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-261.450	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-24T00:00:00	ARD6560848	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49158	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-53.260	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49159	Purdue Fort Wayne	425336	Motor Vehicles	235	-275.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49160	Welfare Repayments	450510	FSSA Family Resources	500	-11521.890	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-24T00:00:00	ARD6560865	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49161	SPF - DePauw	425305	Motor Vehicles	235	-850.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49162	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49163	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-291001.460	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-24T00:00:00	ARD6560851	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49164	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1507.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-24T00:00:00	ARD6560850	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49165	Truck 16K - 20K	425026	Motor Vehicles	235	-1675.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49166	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50201.500	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49167	NRA Trust	425406	Motor Vehicles	235	-1900.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49168	SPF - ISU	425311	Motor Vehicles	235	-2475.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49169	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49170	Technololgy Fund Fees	425284	Motor Vehicles	235	-114404.080	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49171	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28626.980	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49172	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-903.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-24T00:00:00	ARD6560784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49173	Consumer Credit License Applic	422302	Financial Institutions	208	-2750.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-24T00:00:00	ARD6560837	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49174	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-24T00:00:00	ARD6560831	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49175	Attorney Registration Fee	424250	Supreme Court Admin	22	-362.440	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-02-24T00:00:00	ARD6560784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49176	Claims and Comp - Road Damage	472342	Transportation	800	-332.430	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-24T00:00:00	ARD6560874	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49177	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-311232.030	2023	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49178	SPF - Anderson	425301	Motor Vehicles	235	-625.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49179	Food and Beverage Tax	418400	State Comptroller	50	-1380.980	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-24T00:00:00	ARD6560803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49180	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2937.290	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-24T00:00:00	ARD6560790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49181	ID Breakage	423614	Horse Racing Comm	265	-41.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-24T00:00:00	ARD6560849	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49182	LARE Fee	425267	Natural Resources	300	-73100.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-02-24T00:00:00	ARD6560853	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49183	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-67200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-24T00:00:00	BIL6560883	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49184	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-24T00:00:00	ARD6560839	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49185	SPF - Nurses	425367	Motor Vehicles	235	-11375.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49186	InsurAgts and Related Lic	423920	Insurance	210	-151804.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-24T00:00:00	ARD6560838	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49187	SBOA Audit Charge	452210	Board of Accounts	80	-71.380	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-02-24T00:00:00	ARD6560830	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49188	Retaliatory Fees	423990	Insurance	210	-374635.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-24T00:00:00	ARD6560838	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49189	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49190	SPF - St Mary Woods	425322	Motor Vehicles	235	-700.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49191	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-24T00:00:00	ARB6560767	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49192	HP Breakage	423613	Horse Racing Comm	265	-10.970	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-24T00:00:00	ARD6560849	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49193	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49194	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4912621.640	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-24T00:00:00	ARD6560844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49195	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-24T00:00:00	ARD6560858	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49196	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-24T00:00:00	ARD6560784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49197	Food and Beverage Tax	418400	State Comptroller	50	-8830.810	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49198	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49199	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-25T00:00:00	ARD6494568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49200	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3990.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-10-25T00:00:00	ARD6494638	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49201	Code Enforcement Plan Review	422555	Homeland Security	385	-3785.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49202	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49203	DOR BMV OSOW Fee	427475	Revenue	90	-32920.860	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49204	Food and Beverage Tax	418400	State Comptroller	50	-4187.820	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49205	Telecom Management	436131	Ofc of Technology	67	-3930.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-25T00:00:00	ARD6494611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49206	IN Volunteer Firefighters	425037	Motor Vehicles	235	-110.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49207	Food and Beverage Tax	418400	State Comptroller	50	-5110.100	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49208	RPAF Tipping Fees	427467	Environmental Management	495	-93863.960	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49209	Special Fuel Tax	414300	Revenue	90	-42.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49210	Motor Vehicle Highway Fees	425008	Revenue	90	-9359.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49211	Food and Beverage Tax	418400	State Comptroller	50	-6933.390	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49212	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-25T00:00:00	ARD6494632	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49213	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-10-25T00:00:00	ARD6494665	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49214	SPF - Riley HFK	425376	Motor Vehicles	235	-2750.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49215	Special Fuel Tax	414300	Revenue	90	-700.210	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49216	Entomology - nursery inspectio	425436	Natural Resources	300	-124.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-25T00:00:00	ARD6494637	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49217	Amusement Entertainment Pmts	422510	Homeland Security	385	-2462.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49218	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2800.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49219	Food and Beverage Tax	418400	State Comptroller	50	-3743.590	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49220	Motor Vehicle Highway Fees	425008	Revenue	90	-84.060	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49221	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-13265.720	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-25T00:00:00	ARD6494648	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
49222	NRA Trust	425406	Motor Vehicles	235	-400.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49223	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49224	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49225	Collection Agency Fees	427530	Transportation	800	182.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494667	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49226	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49227	SPF - ISP	425371	Motor Vehicles	235	-925.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49228	HP Breakage	423613	Horse Racing Comm	265	59.280	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-25T00:00:00	ARD6494633	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49229	Welfare Repayments	450510	FSSA Family Resources	500	-17974.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-25T00:00:00	ARB6495363	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49230	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49231	Heritage Trust Fees	425387	Natural Resources	300	-6325.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-10-25T00:00:00	ARD6494638	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49232	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5720.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494638	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49233	Active Employee Hlth Ins Cons	471959	State Police	100	-587994.650	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49234	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99424.420	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49235	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49236	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49237	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49238	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49239	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-25T00:00:00	ARD6494630	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49240	Food and Beverage Tax	418400	State Comptroller	50	-847.400	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73240.830	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494615	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49242	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1892.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-10-25T00:00:00	ARD6494644	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49243	DHS Fines	452320	Homeland Security	385	-650.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49244	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49245	DOR  Service Charge	427449	Revenue	90	-63.300	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49246	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-25T00:00:00	ARD6494611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49247	DOR BMV OSOW Fee	427475	Transportation	800	-865.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49248	ID Breakage	423614	Horse Racing Comm	265	-275.570	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-25T00:00:00	ARD6494633	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49249	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-25T00:00:00	ARD6494630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49250	Food and Beverage Tax	418400	State Comptroller	50	-149.830	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49251	Truck 54K - 60K	425034	Motor Vehicles	235	-300.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49252	Food and Beverage Tax	418400	State Comptroller	50	-1450.410	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49253	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49254	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1506.920	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-25T00:00:00	ARD6494646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49255	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49256	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49257	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1800.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-10-25T00:00:00	ARD6494643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49258	Notary Public Commissions	427520	Secretary Of State	40	-9220.430	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-25T00:00:00	ARD6494566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49259	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-429637.030	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-25T00:00:00	ARD6494660	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49260	Food and Beverage Tax	418400	State Comptroller	50	-525.890	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49261	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-25T00:00:00	ARD6494651	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49262	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49263	SPF - ISU	425311	Motor Vehicles	235	-875.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49264	Welfare Repayments	450510	FSSA Family Resources	500	-100.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-25T00:00:00	ARM6494558	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49265	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49266	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-660.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494660	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49267	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49268	Welfare Repayments	450510	FSSA Family Resources	500	-538.870	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494655	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49269	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10986.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49270	State Sales Tax	412010	Transportation	800	-28986.680	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49271	Gasoline Tax	414200	Revenue	90	-2994808.630	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49272	SPF - IWU	425315	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49273	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49274	FR - scrap revenue	431431	Transportation	800	-1242.570	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494667	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49275	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49276	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49277	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49278	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53793.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-25T00:00:00	ARD6494635	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49279	SPF - IBE	425359	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49280	Food and Beverage Tax	418400	State Comptroller	50	-36.640	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49281	Technology Fee	420105	Homeland Security	385	-908.970	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49282	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494615	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49283	Food and Beverage Tax	418400	State Comptroller	50	-580.520	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49284	Pet Friendly Trust	425399	Motor Vehicles	235	-5300.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49285	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49286	Consumer Credit License Applic	422302	Financial Institutions	208	-4450.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-25T00:00:00	ARD6494623	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49287	HP Breakage	423613	Horse Racing Comm	265	59.280	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-25T00:00:00	ARD6494633	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49288	Food and Beverage Tax	418400	State Comptroller	50	-2758.250	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49289	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494660	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49290	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-58475.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-10-25T00:00:00	ARD6494647	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
49291	SPF - TriState	425324	Motor Vehicles	235	-75.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49292	Claims and Comp - Road Damage	472342	Transportation	800	605.100	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494667	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49293	Plan Review	422554	Homeland Security	385	-190856.880	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49294	LOCAL PROJECTS	464180	Transportation	800	6976.400	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-10-25T00:00:00	ARM6494562	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49295	Innkeeper's Tax	418500	Treasurer of State	48	-155428.440	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-25T00:00:00	ARD6494570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49296	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49297	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49298	SPF - IU	425312	Motor Vehicles	235	-9825.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49299	Food and Beverage Tax	418400	State Comptroller	50	-1310.210	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49300	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49301	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-10-25T00:00:00	ARD6494642	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49302	Gasoline use tax	412700	Budget Agency	57	-484951.580	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-25T00:00:00	ARD6494609	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49303	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49304	Technololgy Fund Fees	425284	Motor Vehicles	235	-393.990	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-25T00:00:00	ARD6494628	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49305	Disability Premiums EE	428991	Disability - State Personnel	71	-2405.520	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-25T00:00:00	ARD6494614	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49306	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49307	SPF - 4H	425356	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49308	Nonconsumer Settlements/Fees	450260	State Police	100	-17771.330	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49309	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49310	Sle of Per Prop - Surplus Prop	430420	Administration	61	-102.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494610	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49311	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-25T00:00:00	ARD6494658	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49312	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-269396.970	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49313	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49314	SPF - USI	425329	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49315	Food and Beverage Tax	418400	State Comptroller	50	-4231.600	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49316	Motor Vehicle Highway Fees	425008	State Comptroller	50	-43431.300	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-25T00:00:00	ARD6494575	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49317	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494660	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49318	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-70006.150	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-25T00:00:00	ARD6494654	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49319	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49320	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49321	Transp Infr Impr Fee	428155	Transportation	800	-245.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49322	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18285.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-25T00:00:00	ARD6494627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49323	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49324	Food and Beverage Tax	418400	State Comptroller	50	-2666.660	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49325	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49326	Gasoline use tax	412700	Revenue	90	-808592.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49327	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49328	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49329	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49330	Charity Gaming Excise Tax	415100	Gaming Comm	190	-719.610	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-25T00:00:00	ARD6494622	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49331	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-727195.240	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-25T00:00:00	ARD6494640	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49332	State Forfeitures/Restitutions	461051	State Police	100	-2208.670	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49333	SPF - IKFT	425364	Child Services	502	-1700.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-25T00:00:00	ARD6494657	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49334	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3660.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-25T00:00:00	ARD6494642	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49335	Agent Renewal	423321	IO0521Workforce Development	510	-400.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494660	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49336	State Seals	422680	Homeland Security	385	-3450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49337	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49338	Food and Beverage Tax	418400	State Comptroller	50	-4813.560	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49339	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49340	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49341	Entomology - nursery dealers l	425434	Natural Resources	300	-440.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-25T00:00:00	ARD6494637	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49342	Motor Carrier Fuel Tax	414400	Transportation	800	-36869.980	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49343	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49344	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-222.770	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494660	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49345	Food and Beverage Tax	418400	State Comptroller	50	-6604.400	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49346	DOR IDEM Fees	427470	Environmental Management	495	-1663.580	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-25T00:00:00	ARD6494650	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49347	Special Fuel Tax	414300	Revenue	90	-2100.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49348	Food and Beverage Tax	418400	State Comptroller	50	-123122.880	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49349	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49350	Civil Penalties	450411	Revenue	90	-4410.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49351	Food and Beverage Tax	418400	State Comptroller	50	-26137.200	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49352	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-25T00:00:00	ARD6494627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49353	Technology Fee	420105	Board of Accounts	80	-2125.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494616	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49354	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494615	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49355	E-check Processing Fee	439291	Homeland Security	385	-114.200	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49356	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49357	ID Breakage	423614	Horse Racing Comm	265	-275.570	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-25T00:00:00	ARD6494633	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49358	Alcoholic Beverage Taxes	416100	Revenue	90	-3416.800	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49359	Consumer Settlements	450230	Attorney General	46	-624.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-25T00:00:00	ARD6494567	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-410071.780	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49361	Solid waste disposal fee	421350	Environmental Management	495	-1125.000	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49362	SPF - Butler	425304	Motor Vehicles	235	-950.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49363	Boiler Inspections	422610	Homeland Security	385	-14310.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49364	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49365	Greenways Trust	425400	Motor Vehicles	235	-200.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49366	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-718.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49367	Food and Beverage Tax	418400	State Comptroller	50	-2617.270	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49368	DOR BMV OSOW Fee	427475	Revenue	90	-74279.700	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49369	Controlled Substances Recovery	426450	Professional Licensing	250	-1430.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-25T00:00:00	ARD6494630	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49370	Copies and Report Fees	420360	Board of Accounts	80	-2926.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494616	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49371	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49372	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49373	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49374	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49375	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49376	Safety First Trust Fees	425389	Homeland Security Found	8385	-550.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-10-25T00:00:00	ARD6494668	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49377	SPF - BallState	425302	Motor Vehicles	235	-2125.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49378	ID Breakage	423614	Horse Racing Comm	265	-47.930	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-25T00:00:00	ARD6494633	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49379	Motor Carrier Permit Fee	427452	Transportation	800	-4300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49380	State Forfeitures/Restitutions	461051	State Police	100	-32336.610	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49381	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49382	Federal Service Charges	428060	State Police	100	-3722.850	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49383	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3144.970	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494645	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49384	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49385	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49386	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49387	Solid waste disposal fee	421350	Environmental Management	495	-93863.960	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49388	Disability Premiums ER	428990	Disability - State Personnel	71	-9621.730	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-25T00:00:00	ARD6494614	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49389	Technololgy Fund Fees	425284	Motor Vehicles	235	-33061.700	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49390	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49391	HP Breakage	423613	Horse Racing Comm	265	10.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-25T00:00:00	ARD6494633	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49392	Tobacco Distributors License	427486	Revenue	90	0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49393	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49394	Volume Fee	422330	Financial Institutions	208	-222.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-25T00:00:00	ARD6494623	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49395	Aircraft License Excise Tax	413100	Revenue	90	-336.840	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49396	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49397	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-25T00:00:00	ARB6494551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49398	Banner Permits	428132	Transportation	800	-8240.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494667	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49399	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26700.340	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-25T00:00:00	ARD6494616	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49400	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-25T00:00:00	ARB6494557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49401	Welfare Repayments	450510	FSSA Family Resources	500	-8345.120	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-25T00:00:00	ARD6494655	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49402	SPF - Purdue	425319	Motor Vehicles	235	-8200.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49403	SPF - Support our Troops	425340	Veterans Affairs	160	-12730.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-25T00:00:00	ARD6494621	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49404	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-25T00:00:00	ARD6494630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49405	Sle of Per Prop - Surplus Prop	430420	Administration	61	-98.090	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-25T00:00:00	ARD6494610	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49406	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49407	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7769.200	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-25T00:00:00	ARD6494564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49408	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-779.490	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-25T00:00:00	ARD6494654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49409	Auditor of State Fines	450310	Treasurer of State	48	-122973.440	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-10-25T00:00:00	ARD6494569	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49410	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-426.770	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-25T00:00:00	ARD6494570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49411	IRP Registration Fees	427420	Revenue	90	-175035.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-25T00:00:00	ARD6494617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49412	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-984.980	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-25T00:00:00	ARD6494634	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49413	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49414	NONGAME FUND	464220	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-25T00:00:00	ARD6494636	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49415	Elevator Inspections	422620	Homeland Security	385	-59840.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-25T00:00:00	ARD6494641	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49416	SPF - ND	425327	Motor Vehicles	235	-2050.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49417	MINOR SEMI-PUBLIC	421160	Environmental Management	495	35.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-25T00:00:00	ARM6494552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49418	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49419	Gasoline use tax	412700	Transportation	800	-1939806.330	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	ARD6494666	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49420	LARE Fee	425267	Natural Resources	300	-13185.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-10-25T00:00:00	ARD6494638	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49421	Claims and Comp - Road Damage	472342	Transportation	800	-102615.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-25T00:00:00	BIL6494682	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49422	In.Gov Charges	439106	Ofc of Technology	67	-530.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-25T00:00:00	ARD6494612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49423	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49424	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49425	Sales - SFTY EDU TRAINING	430965	State Police	100	-341.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-10-25T00:00:00	ARD6494619	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49426	HR Service	439900	Personnel	70	-1571.560	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-10-25T00:00:00	ARD6494613	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49427	LABORATORY COSTS	421102	Toxicology	115	-640.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-25T00:00:00	ARD6494620	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49428	Food and Beverage Tax	418400	State Comptroller	50	-2173.600	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-25T00:00:00	ARD6494582	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49429	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-10-25T00:00:00	ARD6494629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49430	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-16T00:00:00	ARD6505454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49431	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49432	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-262300.500	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-16T00:00:00	ARD6572814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49433	SPF - IKFT	425364	Child Services	502	-5375.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-16T00:00:00	ARD6572899	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49434	Food and Beverage Tax	418400	State Comptroller	50	-13829.870	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49435	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2539.820	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-16T00:00:00	ARD6505462	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49436	SPF - IFFAT	425363	Motor Vehicles	235	-1100.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49437	Investment Income	429690	Motor Vehicles	235	-1346.080	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-16T00:00:00	ARD6572872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49438	SPF - State Museum Trust	425395	Motor Vehicles	235	-1000.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49439	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49440	Sec Lending Interest income	429665	Natural Resources	300	-79.740	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-03-16T00:00:00	ARD6572881	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49441	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-438640.280	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-16T00:00:00	ARD6572900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49442	Food and Beverage Tax	418400	State Comptroller	50	-546.140	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49443	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49444	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49445	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49446	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49447	HP Breakage	423613	Horse Racing Comm	265	-581.130	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-16T00:00:00	ARD6505460	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49448	Odometer Fees	425007	State Police	100	-178.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-16T00:00:00	ARD6572859	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49449	SPF - ITCC	425316	Motor Vehicles	235	-700.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49450	Special Fuel Tax	414300	Revenue	90	-1987486.870	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49451	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1905.030	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-16T00:00:00	ARD6505437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49452	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49453	HP Breakage	423613	Horse Racing Comm	265	-101.060	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-16T00:00:00	ARD6505460	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49454	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-16T00:00:00	ARD6505470	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49455	LARE Fee	425267	Natural Resources	300	-28170.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505466	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49456	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-16T00:00:00	BIL6572916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49457	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9623.540	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-16T00:00:00	ARD6572872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49458	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49459	Dealer Plates	425230	Secretary Of State	40	-11834.240	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-03-16T00:00:00	ARD6572809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49460	Food and Beverage Tax	418400	State Comptroller	50	-45.700	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49461	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-143.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-16T00:00:00	ARD6505476	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49462	SPF - IBST	425360	Motor Vehicles	235	-200.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49463	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49464	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49465	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-16T00:00:00	ARD6505437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49466	Food and Beverage Tax	418400	State Comptroller	50	-5079.650	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49467	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88052.380	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49468	Food and Beverage Tax	418400	State Comptroller	50	-726.210	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49469	Trip Permit (35%)	427441	Revenue	90	-595.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49470	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-36701.630	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-16T00:00:00	ARD6572806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49471	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-248446.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49472	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49473	Sec Lending Interest income	429665	Arts Comm	705	-35.570	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-16T00:00:00	ARD6572904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49474	Claims and Comp - Road Damage	472342	Transportation	800	-55163.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-16T00:00:00	BIL6505502	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49475	SPF - ND	425327	Motor Vehicles	235	-3150.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49476	Special Fuel Tax	414300	Revenue	90	-56544.920	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49477	Food and Beverage Tax	418400	State Comptroller	50	-158398.080	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49478	Food and Beverage Tax	418400	State Comptroller	50	-672.210	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49479	Gasoline use tax	412700	Transportation	800	521.390	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49480	Notary Public Commissions	427520	Secretary Of State	40	-4952.700	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-16T00:00:00	ARD6505386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49481	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-16T00:00:00	ARM6505370	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49482	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49483	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49484	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-290.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-16T00:00:00	BIL6502225	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49485	SPF - Rose Hulman	425320	Motor Vehicles	235	-1700.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49486	Greenways Trust	425400	Motor Vehicles	235	-1500.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49487	Newborn Screening Fee	423130	Indiana Dept of Health	400	-227800.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49488	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-291856.710	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-16T00:00:00	ARD6505437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49490	Food and Beverage Tax	418400	State Comptroller	50	-12402.050	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49491	Sec Lending Interest income	429665	Budget Agency	57	-40.390	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-03-16T00:00:00	ARD6572849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49492	SPF - IKFT	425364	Child Services	502	-1750.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-11-16T00:00:00	ARD6505479	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49493	Innkeeper's Tax	418500	Treasurer of State	48	-27654.780	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-03-16T00:00:00	ARD6572814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49494	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-61976.450	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-16T00:00:00	ARD6572902	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49495	Food and Beverage Tax	418400	State Comptroller	50	-82.920	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49496	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-41853.900	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-03-16T00:00:00	ARD6572886	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49497	State Library Sales Tax	412430	Library	730	-10.210	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-16T00:00:00	ARD6505485	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49498	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-16T00:00:00	ARD6572862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49499	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49500	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49501	SPF - Franklin	425306	Motor Vehicles	235	-675.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49502	Sec Lending Interest income	429665	State Comptroller	50	-57.070	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572820	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49503	Sle of Per Prop - Surplus Prop	430420	Administration	61	-48323.310	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572852	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49504	Food and Beverage Tax	418400	State Comptroller	50	-4233.180	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49505	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1003.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-16T00:00:00	ARD6572879	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49506	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43778.500	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49507	Civil Penalties	450411	Utility Regulatory Comm	200	-126000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-03-16T00:00:00	ARD6572866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49508	Tobacco Distributors License	427486	Revenue	90	-3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49509	Food and Beverage Tax	418400	State Comptroller	50	-2634.760	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49510	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-16T00:00:00	ARD6505442	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49511	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49512	Alcoholic Beverage Taxes	416100	Revenue	90	-3182.960	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49513	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1980.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49514	Technololgy Fund Fees	425284	Motor Vehicles	235	-1015.910	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-16T00:00:00	ARD6505455	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49515	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-275390.230	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-16T00:00:00	ARD6572877	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49516	In.Gov Charges	439106	Ofc of Technology	67	-2874145.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-16T00:00:00	ARB6505364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-396195.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-16T00:00:00	ARD6505437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49518	Welfare Repayments	450510	FSSA Family Resources	500	-11098.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-16T00:00:00	ARB6505377	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49519	SPF - Wabash	425332	Motor Vehicles	235	-1600.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49520	IRP Registration Fees	427420	Revenue	90	-4566704.540	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49521	Food and Beverage Tax	418400	State Comptroller	50	-7347.450	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49522	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49523	SPF - Riley HFK	425376	Motor Vehicles	235	-3500.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49524	Transfer	425174	Environmental Management	495	-1.350	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-16T00:00:00	ARD6572894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49525	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-37345.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49526	Food and Beverage Tax	418400	State Comptroller	50	-14044.740	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49527	Food and Beverage Tax	418400	State Comptroller	50	-354.010	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49528	Vital Records Fees	423180	Indiana Dept of Health	400	-428.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49529	SPF - Colts	425354	Budget Agency	57	-3400.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-11-16T00:00:00	ARD6505433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49530	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49531	SPF - Butler	425304	Motor Vehicles	235	-5475.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49532	DESIGNATED DONATION	463050	Child Services	502	-380.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-11-16T00:00:00	ARD6505479	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49533	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505452	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49534	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49535	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1436.040	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-16T00:00:00	ARD6505448	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49536	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7539473.330	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49537	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-16T00:00:00	ARD6572869	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49538	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49539	Food and Beverage Tax	418400	State Comptroller	50	-23746.440	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49540	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4021.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-16T00:00:00	ARD6572884	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49541	Trip Permit (65%)	427446	Revenue	90	-1105.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49542	ID Breakage	423614	Horse Racing Comm	265	-47.850	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-16T00:00:00	ARD6572878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49543	Food and Beverage Tax	418400	State Comptroller	50	-11441.110	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49544	Adoption Fees	423020	Indiana Dept of Health	400	-5174.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49545	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1700.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49546	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49547	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-16T00:00:00	ARD6505450	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49548	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-16T00:00:00	ARD6505481	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49549	Odometer Fees	425007	State Police	100	-2919.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-16T00:00:00	ARD6505441	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49550	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-16T00:00:00	ARD6572857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49551	Food and Beverage Tax	418400	State Comptroller	50	-244.270	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49552	Gasoline Tax	414200	Revenue	90	-905320.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49553	Food and Beverage Tax	418400	State Comptroller	50	-2348.930	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49554	DOR IDEM Fees	427470	Environmental Management	495	-4234.330	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-16T00:00:00	ARD6572893	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49555	Gasoline use tax	412700	Budget Agency	57	208.470	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-16T00:00:00	ARD6572851	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49556	Unemployment Tax	417810	IO0521Workforce Development	510	-84476.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-16T00:00:00	ARD6572902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49557	Innkeeper's Tax	418500	Treasurer of State	48	-262.730	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-03-16T00:00:00	ARD6572814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49558	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-16T00:00:00	ARD6505457	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49559	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49560	Tobacco Distributors License	427486	Revenue	90	-6.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49561	Special Fuel Tax	414300	Revenue	90	-5929861.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49562	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49563	Motor Vehicle Highway Fees	425008	Revenue	90	-46876.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49564	SPF - Support our Troops	425340	Veterans Affairs	160	-15310.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-16T00:00:00	ARD6505446	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49565	Technololgy Fund Fees	425284	Motor Vehicles	235	-401.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-16T00:00:00	ARD6572873	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49566	SPF - IEdT	425361	Motor Vehicles	235	-2400.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49567	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-33642.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-16T00:00:00	ARD6572883	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49568	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-16T00:00:00	BIL6572912	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49569	SPF - Butler	425304	Motor Vehicles	235	-1675.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49570	TOS Unidentified Funds	401150	Child Services	502	-519.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-16T00:00:00	ARD6505479	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49571	Entomology - nursery dealers l	425434	Natural Resources	300	-810.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-16T00:00:00	ARD6505465	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49572	Innkeeper's Tax	418500	Treasurer of State	48	-517.750	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-11-16T00:00:00	ARD6505390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49573	ID Breakage	423614	Horse Racing Comm	265	-794.280	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-16T00:00:00	ARD6505460	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49574	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49575	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49576	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49577	DONATION NOT FOR PROFITS	463210	Library	730	-290.200	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-16T00:00:00	ARD6505485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49578	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49579	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49580	Sec Lending Interest income	429665	Environmental Management	495	-44.240	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-03-16T00:00:00	ARD6572892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49581	Truck 54K - 60K	425034	Motor Vehicles	235	-2025.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49582	Technology Fee	420105	Board of Accounts	80	0.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49583	500 Festival Trust	425407	Motor Vehicles	235	-1500.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49584	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49585	SPF - ND	425327	Motor Vehicles	235	-7750.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49586	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49587	NRA Trust	425406	Motor Vehicles	235	-2375.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49588	IN Golf Foundation	425039	Motor Vehicles	235	-750.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49589	Occupational License Fee	422820	Gaming Comm	190	-50.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-16T00:00:00	ARD6506729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49590	DOR UST Fees	427465	Environmental Management	495	-1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-16T00:00:00	BIL6572912	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49591	Welfare Repayments	450510	FSSA Family Resources	500	-2596.170	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-16T00:00:00	ARD6572896	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49592	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49593	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49594	SPF - IEdT	425361	Motor Vehicles	235	-950.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49595	Health Facility Fee	423080	Indiana Dept of Health	400	-887.500	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49596	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-16T00:00:00	ARD6505437	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49597	Aviation Fuel Excise Tax	413350	Revenue	90	-144502.560	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49598	Court Administration Fee	424070	Supreme Court Admin	22	-2.600	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-03-16T00:00:00	ARD6572806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49599	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49600	SPF - Marian	425318	Motor Vehicles	235	-700.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49601	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16500.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-327636.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-16T00:00:00	ARD6505487	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49603	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18495.350	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-16T00:00:00	ARD6505473	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49604	Motor Vehicle Highway Fees	425008	Revenue	90	-12.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-16T00:00:00	ARD6572857	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49605	Consumer Settlements	450230	Attorney General	46	-2455.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-16T00:00:00	ARD6572812	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49606	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49607	SPF - 4H	425356	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49608	DOR  Service Charge	427449	Revenue	90	-389.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49609	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-726833.720	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49610	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-16T00:00:00	BIL6506780	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49611	Civil Penalties	450411	Revenue	90	-12760.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49612	Food and Beverage Tax	418400	State Comptroller	50	-2709.820	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49613	Food and Beverage Tax	418400	State Comptroller	50	-278.220	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49614	DESIGNATED DONATION	463050	Arts Comm	705	-2850.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-16T00:00:00	ARD6572905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49615	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49616	Truck 16K - 20K	425026	Motor Vehicles	235	-1875.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49617	State Service Fee	452120	Administration	61	-120.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572852	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49618	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49619	Tobacco Distributors License	427486	Revenue	90	-0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49620	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-124423.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-16T00:00:00	ARD6505463	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49621	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49622	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-16T00:00:00	ARD6572819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49623	SPF - Purdue	425319	Motor Vehicles	235	-12000.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49624	Attorney Registration Fee	424250	Supreme Court Admin	22	-50544.180	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-16T00:00:00	ARD6572806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49625	Restitution	452030	Criminal Justice Institute	32	-2829.750	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-16T00:00:00	ARD6572808	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49626	Truck under 7K	425021	Motor Vehicles	235	-1325.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49627	SPF - IIT	425310	Motor Vehicles	235	-650.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49628	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12051.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-11-16T00:00:00	ARD6505466	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49629	Food and Beverage Tax	418400	State Comptroller	50	-7928.200	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49630	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49631	Consumer Settlements	450230	Attorney General	46	-89.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-03-16T00:00:00	ARD6572811	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49632	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3315094.790	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-16T00:00:00	ARD6572885	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49633	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49634	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49635	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-16T00:00:00	ARD6572877	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49636	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-420.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49637	Food and Beverage Tax	418400	State Comptroller	50	-2466.560	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49638	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1973681.030	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-16T00:00:00	ARD6505481	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49639	Innkeeper's Tax	418500	Treasurer of State	48	-13550.590	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-16T00:00:00	ARD6572814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49640	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49641	Special Fuel Tax	414300	Revenue	90	-121065.190	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49642	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49643	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-156920.970	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572893	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49644	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-113487.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-16T00:00:00	ARD6505438	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49645	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49646	Gasoline use tax	412700	Transportation	800	-183389.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49647	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-16T00:00:00	ARD6505475	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49648	Gasoline use tax	412700	Revenue	90	-122259.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49649	Transp Infr Impr Fee	428155	Transportation	800	-683.750	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49650	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49651	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-69750.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-16T00:00:00	ARD6505450	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49652	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5920.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-03-16T00:00:00	ARD6572886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49653	Sle of Per Prop - Surplus Prop	430420	Administration	61	50309.700	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-16T00:00:00	ARD6572852	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49654	NONGAME FUND	464220	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-16T00:00:00	ARD6505464	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49655	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49656	ID Breakage	423614	Horse Racing Comm	265	-138.140	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-16T00:00:00	ARD6505460	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49657	SPF - Purdue	425319	Motor Vehicles	235	-31500.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49658	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49659	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49660	Welfare Repayments	450510	FSSA Family Resources	500	-2071.810	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-03-16T00:00:00	ARD6572896	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49661	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22470.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-03-16T00:00:00	ARD6572883	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49662	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-16T00:00:00	ARD6572868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49663	Innkeeper's Tax	418500	Treasurer of State	48	-59.560	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-11-16T00:00:00	ARD6505390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49664	Food and Beverage Tax	418400	State Comptroller	50	-3759.100	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49665	Copies and Report Fees	420360	Board of Accounts	80	-5578.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-16T00:00:00	ARD6505438	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49666	Plan Review Fees	423140	Indiana Dept of Health	400	-800.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49667	Food and Beverage Tax	418400	State Comptroller	50	-509.580	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49668	Gasoline use tax	412700	Revenue	90	347.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49669	Special Fuel Tax	414300	Revenue	90	-2742651.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49670	Choose Life Trust Fees	425393	Motor Vehicles	235	-2050.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49671	State Sales Tax	412010	Transportation	800	-9836.700	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49672	Food and Beverage Tax	418400	State Comptroller	50	-1329.150	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49673	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49674	Truck 48K - 54K	425033	Motor Vehicles	235	-1040.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49675	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49676	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64863.630	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49677	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-16T00:00:00	ARD6505459	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49678	SPF - IPFF	425368	Motor Vehicles	235	-9700.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49679	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49680	SPF - Nurses	425367	Motor Vehicles	235	-5050.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49681	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49682	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49683	Food and Beverage Tax	418400	State Comptroller	50	-334.920	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49684	Sec Lending Interest income	429665	Budget Agency	57	-1225.050	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-03-16T00:00:00	ARD6572849	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49685	HP Breakage	423613	Horse Racing Comm	265	-581.130	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-16T00:00:00	ARD6505460	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49686	LOCAL PROJECTS	464180	Child Services	502	-2508.590	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-16T00:00:00	ARD6505479	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49687	Attorney Registration Fee	424250	Supreme Court Admin	22	-8752.070	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-16T00:00:00	ARD6573728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49688	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-16T00:00:00	ARD6505436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49689	LABORATORY COSTS	421102	Indiana Dept of Health	400	-52831.280	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49690	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49691	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49692	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.450	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-16T00:00:00	ARD6505485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49693	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-390045.190	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-16T00:00:00	ARD6505459	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49694	Gasoline use tax	412700	Transportation	800	833.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49695	Food and Beverage Tax	418400	State Comptroller	50	-1584.610	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49696	Sale of State Property	430310	Administration	61	-7706.140	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-16T00:00:00	ARD6572852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49697	Aircraft License Excise Tax	413100	Revenue	90	-366.190	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49698	Special Fuel Tax	414300	Revenue	90	-928279.070	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49699	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49700	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49701	SPF - IWU	425315	Motor Vehicles	235	-900.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49702	Food and Beverage Tax	418400	State Comptroller	50	-35353.530	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49703	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49704	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.260	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49705	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49706	Alcoholic Beverage Taxes	416100	Revenue	90	-16725.340	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49707	Food and Beverage Tax	418400	State Comptroller	50	-19179.060	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49708	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572855	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49709	SPF - ISP	425371	Motor Vehicles	235	-3300.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49710	SPF - BallState	425302	Motor Vehicles	235	-7475.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49711	DOR BMV OSOW Fee	427475	Revenue	90	-329105.370	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49712	Child Labor Law Penalties	450810	Labor	225	-1000.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-16T00:00:00	ARD6505453	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49713	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49714	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-275.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-16T00:00:00	ARB6505369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49715	Sec Lending Interest income	429665	Secretary Of State	40	-50.350	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572810	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49716	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49717	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-11-16T00:00:00	ARD6505458	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49718	Welfare Repayments	450510	FSSA Family Resources	500	-7398.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-16T00:00:00	ARD6505477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49719	Occupational License Fee	422820	Gaming Comm	190	-5550.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49720	DOR IDEM Fees	427470	Environmental Management	495	-7335.370	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-16T00:00:00	ARD6505474	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49721	Gaming Penalties	450620	Gaming Comm	190	-1500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49722	Motor Carrier Permit Fee	427452	Transportation	800	-7500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49723	Food and Beverage Tax	418400	State Comptroller	50	-68.060	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49724	State Sales Tax	412010	Transportation	800	-6086.600	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49725	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49726	Special Olympics Trust Fees	425394	Motor Vehicles	235	-950.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49727	HP Breakage	423613	Horse Racing Comm	265	-40.870	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-16T00:00:00	ARD6572878	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49728	Innkeeper's Tax	418500	Treasurer of State	48	2771.570	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-03-16T00:00:00	ARD6572814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49729	Truck under 7K	425021	Motor Vehicles	235	-475.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49730	Sec Lending Interest income	429665	Child Services	502	-6.020	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-16T00:00:00	ARD6572898	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49731	Pet Friendly Trust	425399	Motor Vehicles	235	-16975.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49732	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2552.370	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49733	ID Breakage	423614	Horse Racing Comm	265	-47.850	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-16T00:00:00	ARD6572878	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49734	Food and Beverage Tax	418400	State Comptroller	50	-6135.230	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49735	Aviation Fuel Excise Tax	413350	Revenue	90	-42951.600	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49736	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-600.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49737	IRP Registration Fees	427420	Revenue	90	-1307251.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49738	Innkeeper's Tax	418500	Treasurer of State	48	-54145.640	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-16T00:00:00	ARD6572814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49739	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49740	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49741	Truck 11K - 16K	425025	Motor Vehicles	235	-600.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49742	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49743	Military Relief Check-off	464226	Veterans Affairs	160	-2853.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-16T00:00:00	ARD6572864	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49744	SPF - IUPUI	425314	Motor Vehicles	235	-1400.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49745	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49746	Volume Fee	422330	Financial Institutions	208	-954.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-16T00:00:00	ARD6572867	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49747	Accountant Investigative	451130	Professional Licensing	250	-100.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-16T00:00:00	ARD6505457	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49748	SPF - ISU	425311	Motor Vehicles	235	-2375.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49749	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49750	SPF - JDRF	425373	Motor Vehicles	235	-1075.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49751	Food and Beverage Tax	418400	State Comptroller	50	-139.140	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49752	Safety First Trust Fees	425389	Homeland Security Found	8385	-2400.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-03-16T00:00:00	ARD6572909	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49753	Food and Beverage Tax	418400	State Comptroller	50	-860.200	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49754	IN Emergency Medical Services	425040	Motor Vehicles	235	-1175.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49755	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2251.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49756	Program Income	441020	Indiana Dept of Health	400	-315629.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49757	Transp Infr Impr Fee	428155	Transportation	800	-11676.680	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49758	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49759	SPF - Indy HoF	425355	Motor Vehicles	235	-2825.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49760	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1525.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49761	HP Breakage	423613	Horse Racing Comm	265	-40.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-16T00:00:00	ARD6572878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49762	Sec Lending Interest income	429665	Natural Resources	300	-46.800	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-03-16T00:00:00	ARD6572881	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49763	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49764	Purdue Fort Wayne	425336	Motor Vehicles	235	-300.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49765	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49766	Attorney Registration Fee	424250	Supreme Court Admin	22	-1366.270	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-03-16T00:00:00	ARD6572806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49767	ID Breakage	423614	Horse Racing Comm	265	-794.280	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-16T00:00:00	ARD6505460	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49768	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3825.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49769	SPF - IIT	425310	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49770	Pet Friendly Trust	425399	Motor Vehicles	235	-6100.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49771	SPF - IBE	425359	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49772	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10878.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49773	Unemployment Tax	417810	IO0521Workforce Development	510	-219949.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-16T00:00:00	ARD6505483	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49774	SPF - Rose Hulman	425320	Motor Vehicles	235	-650.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49775	Food and Beverage Tax	418400	State Comptroller	50	-18.250	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49776	NRA Trust	425406	Motor Vehicles	235	-675.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49777	Food and Beverage Tax	418400	State Comptroller	50	-11232.910	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49778	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49779	Food and Beverage Tax	418400	State Comptroller	50	-12170.610	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49780	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49781	Wild Turkey Trust	425397	Motor Vehicles	235	-3250.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49782	SPF - TriState	425324	Motor Vehicles	235	-525.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49783	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49784	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49785	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49786	Innkeeper's Tax	418500	Treasurer of State	48	-68547.000	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-16T00:00:00	ARD6505390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49787	Innkeeper's Tax	418500	Treasurer of State	48	-3212.550	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-16T00:00:00	ARD6505390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49788	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7590.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-11-16T00:00:00	ARD6505466	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49789	Victim Comp Penalties	452010	Criminal Justice Institute	32	-959.400	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-16T00:00:00	ARD6572808	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49790	SPF - USI	425329	Motor Vehicles	235	-250.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49791	Health Trust Fee	425391	Motor Vehicles	235	-575.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49792	Motor Vehicle Highway Fees	425008	Revenue	90	-24873.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49793	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49794	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5985.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-16T00:00:00	ARD6505454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49795	Sec Lending Interest income	429665	Economic Development Corp	260	-264.400	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-03-16T00:00:00	ARD6572876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
49796	Gasoline use tax	412700	Budget Agency	57	-73325.060	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-16T00:00:00	ARD6505434	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49797	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6075.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49798	Odometer Fees	425007	State Police	100	-4911.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-16T00:00:00	ARD6572861	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49799	Technololgy Fund Fees	425284	Motor Vehicles	235	-49166.890	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49800	SPF - IU	425312	Motor Vehicles	235	-36175.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49801	Civil Penalties	450411	Revenue	90	-4850.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49802	Motor Vehicle Highway Fees	425008	Revenue	90	-15110.730	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49803	State Sales Tax	412010	Transportation	800	-25720.780	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49804	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-336330.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-16T00:00:00	ARD6572880	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49805	Food and Beverage Tax	418400	State Comptroller	50	-6356.230	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49806	Motor Vehicle Highway Fees	425008	State Comptroller	50	-192427.730	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-16T00:00:00	ARD6572821	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49807	SPF - Marian	425318	Motor Vehicles	235	-350.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49808	Child Labor Law Penalties	450810	Labor	225	-4575.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572870	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49809	Consumer Settlements	450230	Attorney General	46	-1459.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-16T00:00:00	ARD6505387	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49810	SPF - IWU	425315	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49811	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49812	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49813	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1025.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-03-16T00:00:00	ARD6572875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
49814	Motor Vehicle Highway Fees	425008	Revenue	90	-81.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49815	SPF - DARE	425350	Motor Vehicles	235	-1950.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49816	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49817	Water Testing Fees	423190	Indiana Dept of Health	400	-6.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49818	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10125.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49819	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49820	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49821	HP Breakage	423613	Horse Racing Comm	265	-7.100	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-16T00:00:00	ARD6572878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49822	Aircraft License Excise Tax	413100	Revenue	90	-15022.310	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49823	Food and Beverage Tax	418400	State Comptroller	50	-7491.260	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49824	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49825	Technololgy Fund Fees	425284	Motor Vehicles	235	-131609.900	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49826	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-875.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49827	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-49813.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-16T00:00:00	ARD6572809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49828	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49829	NONGAME FUND	464220	Natural Resources	300	-3835.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-16T00:00:00	ARD6572882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49830	Welfare Repayments	450510	FSSA Family Resources	500	-540.020	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-16T00:00:00	ARD6505477	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49831	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-670.230	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-16T00:00:00	ARD6505390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49832	SPF - TriState	425324	Motor Vehicles	235	-150.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49833	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49834	Copies and Report Fees	420360	Board of Accounts	80	0.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49835	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-11-16T00:00:00	ARD6505478	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49836	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5125.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49837	Sales - WAR SURPLUS	430986	Administration	61	-3068.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572852	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49838	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-16T00:00:00	ARD6505445	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49839	Greenways Trust	425400	Motor Vehicles	235	-350.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49840	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49841	DOR  Service Charge	427449	Revenue	90	-530.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49842	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-16T00:00:00	ARD6505454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49843	Food and Beverage Tax	418400	State Comptroller	50	-3414.310	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49844	FR - recycle revenue	431428	Correction	615	-138.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-16T00:00:00	ARD6573836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49845	Food and Beverage Tax	418400	State Comptroller	50	-820.450	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49846	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49847	Food and Beverage Tax	418400	State Comptroller	50	-89333.480	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49848	Alcoholic Beverage Taxes	416100	Revenue	90	-41800.220	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49849	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49850	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-11-16T00:00:00	ARD6505484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49851	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-307908.830	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49852	Gaming Agent Division Costs	422870	Gaming Comm	190	-263500.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49853	Publication and Book Sales	431120	Library	730	-145.850	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-16T00:00:00	ARD6505485	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49854	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-16T00:00:00	BIL6572916	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49855	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49856	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49857	SPF - Colts	425354	Budget Agency	57	-9940.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-03-16T00:00:00	ARD6572850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49858	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21.860	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49859	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49860	Consumer Credit License Applic	422302	Financial Institutions	208	-2950.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-16T00:00:00	ARD6572867	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49861	Heritage Trust Fees	425387	Natural Resources	300	-9050.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-11-16T00:00:00	ARD6505466	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49862	Food and Beverage Tax	418400	State Comptroller	50	-2266.030	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10132.980	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-16T00:00:00	ARD6572906	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49864	Charity Gaming License Fee	422810	Gaming Comm	190	-21325.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49865	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-911.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49866	LOCAL PROJECTS	464180	Child Services	502	-1621.450	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-16T00:00:00	ARD6572899	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49867	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-16T00:00:00	ARM6572790	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49868	SPF - DARE	425350	Motor Vehicles	235	-550.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49869	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49870	Board of Accounts Examntn Fees	420110	Board of Accounts	80	932002.430	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49871	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-16T00:00:00	ARB6505369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49872	Finger Print Fee	422326	Gaming Comm	190	-2479.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49873	SPF - IBE	425359	Motor Vehicles	235	-2350.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49874	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49875	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49876	Sec Lending Interest income	429665	Treasurer of State	48	-136.760	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-03-16T00:00:00	ARD6572813	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49877	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	96869.800	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-16T00:00:00	ARD6505472	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49878	SPF - ILTF	425365	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49879	Cellular Tower Fees	428128	Transportation	800	-48221.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-16T00:00:00	BIL6572916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49880	DOR BMV OSOW Fee	427475	Revenue	90	-96862.550	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49881	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49882	Attorney Registration Fee	424250	Supreme Court Admin	22	-17702.950	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-16T00:00:00	ARD6505383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49883	Food and Beverage Tax	418400	State Comptroller	50	1757.760	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49884	DOR BMV OSOW Fee	427475	Revenue	90	-100316.660	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49885	DOR BMV OSOW Fee	427475	Revenue	90	-56394.300	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49886	Child Care Ministries	422540	Early Child Learning	501	-300.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-16T00:00:00	ARD6572897	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49887	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49888	Truck 23K - 26K	425028	Motor Vehicles	235	-975.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49889	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-893703.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-16T00:00:00	ARD6572908	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49890	Public Utility Fees	428310	Utility Regulatory Comm	200	-55474.830	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-03-16T00:00:00	ARD6572866	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49891	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49892	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58654.190	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-16T00:00:00	ARD6505397	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49893	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505452	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49894	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49895	Booth Rental	430182	Indiana Dept of Health	400	-4500.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49896	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49897	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505461	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49898	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49899	Sec Lending Interest income	429665	Veterans Affairs	160	-89.140	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-03-16T00:00:00	ARD6572863	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49900	Heritage Trust Fees	425387	Natural Resources	300	-22325.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-03-16T00:00:00	ARD6572883	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49901	Sec Lending Interest income	429665	Natural Resources	300	-184.150	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-03-16T00:00:00	ARD6572881	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49902	SPF - Support our Troops	425340	Veterans Affairs	160	-45070.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-16T00:00:00	ARD6572865	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49903	Technology Mgt Services	439030	Ofc of Technology	67	-66752.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-16T00:00:00	ARD6572854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49904	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-16T00:00:00	ARD6505457	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49905	State Sales Tax	412010	Transportation	800	-41567.980	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49906	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-16T00:00:00	ARD6505388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49907	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-16T00:00:00	ARD6572862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49908	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-16T00:00:00	ARD6505457	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49909	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-16T00:00:00	ARD6505475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49910	CD Interest Income	429650	Veterans Affairs	160	-2338.190	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505444	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49911	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-24680.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505385	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
49912	Claims and Comp - Auto Damage	472340	Transportation	800	-4264.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-16T00:00:00	BIL6505502	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49913	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49914	Food and Beverage Tax	418400	State Comptroller	50	-8377.790	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49915	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49916	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505451	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49917	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-348.680	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-16T00:00:00	ARD6572895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49918	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49919	SPF - Nurses	425367	Motor Vehicles	235	-15550.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49920	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49921	Child Support Bureau Annual Fe	424200	Child Services	502	-412.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-16T00:00:00	ARD6505479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49922	Personalized Plates	425390	Child Services	502	-100.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-03-16T00:00:00	ARD6572899	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49923	Innkeeper's Tax	418500	Treasurer of State	48	-1147.350	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-16T00:00:00	ARD6572814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49924	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49925	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49926	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-16T00:00:00	ARB6505369	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49927	SPF  Martin	425413	Motor Vehicles	235	-50.000	2023	Transportation	Martin University	75263	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49928	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49929	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49930	SPF - Freemason	425352	Motor Vehicles	235	-4400.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49931	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49932	Motor Carrier Fuel Tax	414400	Transportation	800	-4238.050	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49933	Gasoline Tax	414200	Revenue	90	-302810.580	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49934	Gasoline use tax	412700	Transportation	800	-293300.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49935	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-110589.430	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505474	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49936	REGULAR COST RECOVERY	421114	Environmental Management	495	-27424.930	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-16T00:00:00	ARM6573719	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49937	County Admissions Tax	418530	State Comptroller	50	-295515.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49938	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-11-16T00:00:00	ARD6505470	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49939	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14477.100	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-11-16T00:00:00	ARD6505471	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49940	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1560.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49941	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1085242.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-16T00:00:00	ARD6505469	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49942	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2544.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-16T00:00:00	ARD6573728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49943	Gasoline Tax	414200	Revenue	90	-190823.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49944	Motor Vehicle Highway Fees	425008	Transportation	800	-828505.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-16T00:00:00	ARD6505487	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49945	Cellular Tower Fees	428128	Transportation	800	-50785.620	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-16T00:00:00	BIL6508564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49946	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49947	Sec Lending Interest income	429665	Budget Agency	57	-97.200	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-03-16T00:00:00	ARD6572849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49948	Motor Vehicle Highway Fees	425008	Transportation	800	-2436105.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-16T00:00:00	ARD6572908	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49949	ID Breakage	423614	Horse Racing Comm	265	-8.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-16T00:00:00	ARD6572878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49950	Sec Lending Interest income	429665	Natural Resources	300	-84.470	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-03-16T00:00:00	ARD6572881	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49951	BOXING GATE TAX	417460	Gaming Comm	190	-5456.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49952	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5988.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505452	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49953	Donate Life Trust	425404	Motor Vehicles	235	-1525.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49954	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1636.010	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49955	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49956	Sec Lending Interest income	429665	Budget Agency	57	-2313.380	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-03-16T00:00:00	ARD6572849	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49957	Sec Lending Interest income	429665	Natural Resources	300	-20.560	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-03-16T00:00:00	ARD6572881	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49958	Sec Lending Interest income	429665	Natural Resources	300	-166.750	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-03-16T00:00:00	ARD6572881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49959	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-441092.890	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-16T00:00:00	ARD6572891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49960	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-16T00:00:00	ARD6572854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49961	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49962	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-825.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49963	Food and Beverage Tax	418400	State Comptroller	50	-4510.600	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49964	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49965	SPF - IPFF	425368	Motor Vehicles	235	-3050.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49966	Food and Beverage Tax	418400	State Comptroller	50	-4777.120	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49967	Occupational License Fee	422820	Gaming Comm	190	-15720.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49968	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49969	Safety First Trust Fees	425389	Homeland Security Found	8385	-875.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-11-16T00:00:00	ARD6505488	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
49970	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49971	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1950.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49972	Motor Vehicle Highway Fees	425008	Revenue	90	-4161.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49973	LARE Fee	425267	Natural Resources	300	-83875.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-03-16T00:00:00	ARD6572883	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49974	SPF - 4H	425356	Motor Vehicles	235	-1250.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49975	IN Recycling Coalition	425038	Motor Vehicles	235	-400.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49976	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9729.540	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49977	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4672.820	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-16T00:00:00	ARD6505383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
49978	Food and Beverage Tax	418400	State Comptroller	50	-31818.540	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49979	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-16T00:00:00	ARD6572907	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49980	Boxing License Fees	426080	Gaming Comm	190	-558.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-11-16T00:00:00	ARD6505449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49981	SPF - Manchester	425317	Motor Vehicles	235	-725.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49982	IN Volunteer Firefighters	425037	Motor Vehicles	235	-530.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49983	Innkeeper's Tax	418500	Treasurer of State	48	-161534.350	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-16T00:00:00	ARD6505390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49984	Motor Carrier Passenger Permit	427448	Revenue	90	-803277.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49985	Motor Carrier Fuel Tax	414400	Transportation	800	-1879.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-16T00:00:00	ARD6505486	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49986	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-16T00:00:00	ARD6572900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49987	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49988	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49989	Alcoholic Beverage Taxes	416100	Revenue	90	-1443.920	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49990	Welfare Repayments	450510	FSSA Family Resources	500	180645.770	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-16T00:00:00	ARD6572896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49991	SPF - Freemason	425352	Motor Vehicles	235	-1650.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49992	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-16T00:00:00	ARB6572789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49993	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49994	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-16T00:00:00	ARD6505452	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9894.810	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-16T00:00:00	ARD6505468	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49996	Technology Fee	420105	Board of Accounts	80	-12179.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-16T00:00:00	ARD6505438	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49997	Motor Vehicle Highway Fees	425008	Revenue	90	-469.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49998	Tobacco Distributors License	427486	Revenue	90	-0.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-16T00:00:00	ARD6505439	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49999	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13950.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-03-16T00:00:00	ARD6572809	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50000	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50001	Food and Beverage Tax	418400	State Comptroller	50	-5180.850	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50002	SPF - USI	425329	Motor Vehicles	235	-675.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50003	SPF - IBST	425360	Motor Vehicles	235	-800.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50004	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50005	Truck 7K - 9K	425022	Motor Vehicles	235	-625.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50006	Innkeeper's Tax	418500	Treasurer of State	48	-387.380	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-11-16T00:00:00	ARD6505390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50007	Entomology - nursery inspectio	425436	Natural Resources	300	-501.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-16T00:00:00	ARD6505465	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50008	Occupational License Fee	422820	Gaming Comm	190	-100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-16T00:00:00	ARD6506729	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50009	Sec Lending Interest income	429665	Environmental Management	495	-35.530	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-03-16T00:00:00	ARD6572892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50010	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50011	Gasoline Tax	414200	Revenue	90	-65480.060	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50012	SPF - UofIndy	425326	Motor Vehicles	235	-1125.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50013	Innkeeper's Tax	418500	Treasurer of State	48	-7517.800	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-11-16T00:00:00	ARD6505390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50014	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50015	Consumer Penalties	450240	Budget Agency	57	-90000.000	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-11-16T00:00:00	ARD6505432	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50016	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50017	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-965705.930	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50018	SPF - Riley HFK	425376	Motor Vehicles	235	-10275.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50019	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-16T00:00:00	ARB6505369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50020	Food and Beverage Tax	418400	State Comptroller	50	-1441.720	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50021	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50022	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-367213.980	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-16T00:00:00	ARD6572887	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50023	Food and Beverage Tax	418400	State Comptroller	50	-3375.050	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50024	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50025	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68431.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-16T00:00:00	ARD6572858	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50026	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50027	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-16T00:00:00	ARM6572790	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50028	SPF - IU	425312	Motor Vehicles	235	-14325.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50029	Food and Beverage Tax	418400	State Comptroller	50	-4391.820	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50030	Food and Beverage Tax	418400	State Comptroller	50	-5723.410	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-16T00:00:00	ARD6572827	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	-3504.230	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-16T00:00:00	ARD6505401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50032	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-11-16T00:00:00	ARD6505456	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50033	SPF - Valpo	425330	Motor Vehicles	235	-900.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-03-16T00:00:00	ARD6572874	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50034	SPF - IEdT	425361	Motor Vehicles	235	-4475.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50035	Motor Carrier Fuel Tax	414400	Transportation	800	-2322.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50036	FR - nursery seedling revenue	431424	Natural Resources	300	-44337.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50037	Food and Beverage Tax	418400	State Comptroller	50	-23174.580	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50038	Fireworks Displays	422572	Homeland Security	385	-621.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50039	SPF - DePauw	425305	Motor Vehicles	235	-1450.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50040	Technololgy Fund Fees	425284	Motor Vehicles	235	-177751.900	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50041	Innkeeper's Tax	418500	Treasurer of State	48	-157.480	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-11-14T00:00:00	ARD6503810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50042	Food and Beverage Tax	418400	State Comptroller	50	-1678.180	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50043	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2280.240	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50044	FandW - POS vendor license sales	425458	Natural Resources	300	-9064.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50045	SPF - Hanover	425308	Motor Vehicles	235	-975.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50046	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.390	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50047	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1430.900	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2022-11-14T00:00:00	ARD6503913	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50048	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-14400.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50049	Food and Beverage Tax	418400	State Comptroller	50	-1544.040	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50050	SPF - Am Legion	425341	Motor Vehicles	235	-280.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50051	Innkeeper's Tax	418500	Treasurer of State	48	-3121.900	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-11-14T00:00:00	ARD6503810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50052	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74345.970	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50053	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3451450.360	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50054	SPF - ITCC	425316	Motor Vehicles	235	-575.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50055	SPandR - Products Sold Revenue	431471	Natural Resources	300	-855.880	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50056	SF Transporter Fee	427505	Revenue	90	-2216.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50057	State Sales Tax	412010	Transportation	800	-21241.200	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50058	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-363.610	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50059	Wild Turkey Trust	425397	Motor Vehicles	235	-4975.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50060	SPF - DARE	425350	Motor Vehicles	235	-2575.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50061	SPandR - SPHX Cabins	425847	Natural Resources	300	-8455.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50062	Motor Carrier Permit Fees	427440	Revenue	90	-259.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50063	FR - scrap revenue	431431	Natural Resources	300	-2000.150	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50064	Food and Beverage Tax	418400	State Comptroller	50	-1319.920	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50065	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50066	Food and Beverage Tax	418400	State Comptroller	50	-70234.000	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50067	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50068	SPandR - SPHX other user fees	425849	Natural Resources	300	-20730.530	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50069	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503855	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50070	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50071	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-725.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50072	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50073	Water - water supply revenue	431481	Natural Resources	300	-15670.180	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50074	Boiler Inspections	422610	Homeland Security	385	-13583.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50075	SPandR - Admin Rev	425858	Natural Resources	300	-509.740	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50076	Innkeeper's Tax	418500	Treasurer of State	48	-1515.840	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50077	SPF - IBE	425359	Motor Vehicles	235	-3225.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50078	SPandR - Ice Revenue	431466	Natural Resources	300	-33.850	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50079	Technology Fee	420105	Homeland Security	385	-297.730	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50080	Food and Beverage Tax	418400	State Comptroller	50	-4966.910	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50081	IN Emergency Medical Services	425040	Motor Vehicles	235	-1450.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50082	Motor Vehicle Highway Fees	425008	Revenue	90	-57173.440	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50083	SPandR - SPHX other user fees	425849	Natural Resources	300	-410.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50084	Truck 16K - 20K	425026	Motor Vehicles	235	-2125.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50085	Innkeeper's Tax	418500	Treasurer of State	48	-35175.900	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-14T00:00:00	ARD6503810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50086	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50087	Code Enforcement Plan Review	422555	Homeland Security	385	-6351.620	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50088	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50089	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARB6503794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50090	Food and Beverage Tax	418400	State Comptroller	50	-517.690	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50091	Greenways Trust	425400	Motor Vehicles	235	-1450.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50092	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50093	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503855	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50094	SPandR - Admission Gate In State	425782	Natural Resources	300	-119.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50095	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50096	SPF - Rose Hulman	425320	Motor Vehicles	235	-3075.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50097	SPF - Indy HoF	425355	Motor Vehicles	235	-3350.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50098	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50099	SPF - Franklin	425306	Motor Vehicles	235	-1050.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50100	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-14T00:00:00	ARB6503794	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50101	SPF - Manchester	425317	Motor Vehicles	235	-975.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50102	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-290.760	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2022-11-14T00:00:00	ARD6503913	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50103	Alcoholic Beverage Taxes	416100	Revenue	90	-11934.530	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50104	SPandR - SPHX Camping	425848	Natural Resources	300	-602600.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50105	Alcoholic Beverage Taxes	416100	Revenue	90	-2366.280	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50106	DNR - Concessions Revenue	425452	Natural Resources	300	-184.910	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50107	IRP Registration Fees	427420	Revenue	90	-363996.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50108	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50109	FandW - License Agent Revenue	425482	Natural Resources	300	-111.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50110	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1064.600	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2022-11-14T00:00:00	ARD6503913	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50111	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-720.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50112	Elevator Inspections	422620	Homeland Security	385	-53350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50113	SF Transporter Fee	427505	Revenue	90	-738.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50114	Truck 48K - 54K	425033	Motor Vehicles	235	-1340.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50115	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50116	Food and Beverage Tax	418400	State Comptroller	50	-10457.250	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50117	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50118	SPF - ISP	425371	Motor Vehicles	235	-4825.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50119	Food and Beverage Tax	418400	State Comptroller	50	-179.000	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50120	Aviation Fuel Excise Tax	413350	Revenue	90	-63077.750	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50121	FR - handling fee (nursery) re	425617	Natural Resources	300	-3130.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50122	Food and Beverage Tax	418400	State Comptroller	50	-4075.760	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50123	Special Fuel Tax	414300	Revenue	90	-1129478.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50124	Innkeeper's Tax	418500	Treasurer of State	48	-3330.150	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50125	SPF - JDRF	425373	Motor Vehicles	235	-1600.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50126	SPF - IFFAT	425363	Motor Vehicles	235	-1400.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50127	SPandR - SPHX Camping	425848	Natural Resources	300	-805.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50128	Water - well drillers license	425774	Natural Resources	300	-1150.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50129	FandW - Online Revenue	425457	Natural Resources	300	-599568.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50130	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50131	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50132	SPF - ISU	425311	Motor Vehicles	235	-3125.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50133	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50134	Food and Beverage Tax	418400	State Comptroller	50	-8392.900	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50135	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50136	Innkeeper's Tax	418500	Treasurer of State	48	-1791.070	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50137	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARB6503794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50138	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARB6503794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50139	SPF - Marian	425318	Motor Vehicles	235	-850.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50140	Self Pay Payments	420112	Evansville State Hospital	425	-5871.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-14T00:00:00	ARD6503890	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50141	Amusement Entertainment Pmts	422510	Homeland Security	385	-4489.850	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50142	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARB6503794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50143	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50144	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50145	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-555741.680	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50146	Innkeeper's Tax	418500	Treasurer of State	48	-1946.980	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50147	Pet Friendly Trust	425399	Motor Vehicles	235	-23925.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50148	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1725.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50149	Trip Permit (65%)	427446	Revenue	90	-2242.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50150	Entomology - nursery dealers l	425434	Natural Resources	300	-716.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50151	Motor Carrier Passenger Permit	427448	Revenue	90	-47.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50152	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-35606.780	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-14T00:00:00	ARD6503890	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50153	Gasoline Tax	414200	Revenue	90	11786.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50154	SPF - Vincennes	425331	Motor Vehicles	235	-775.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50155	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50156	Food and Beverage Tax	418400	State Comptroller	50	-713.880	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50157	DNR - Campground Revenue	425451	Natural Resources	300	-8854.130	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50158	500 Festival Trust	425407	Motor Vehicles	235	-1650.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50159	DOR BMV OSOW Fee	427475	Revenue	90	-219368.730	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50160	Certificate Fee	423319	Comm for Higher Education	719	-225.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503913	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50161	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-450.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50162	DNR Donations Revenue	463060	Natural Resources	300	-4330.990	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50163	DNR - Campground Revenue	425451	Natural Resources	300	-2585.880	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50164	SPF - 4H	425356	Motor Vehicles	235	-1850.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50165	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-39023.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50166	DNR Sale of Publications	431456	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50167	SPF - Freemason	425352	Motor Vehicles	235	-5850.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50168	Innkeeper's Tax	418500	Treasurer of State	48	-637.970	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50169	Food and Beverage Tax	418400	State Comptroller	50	-4287.310	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50170	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARB6503794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50171	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50172	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50173	Special Fuel Tax	414300	Revenue	90	-376492.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50174	SPF - IUPUI	425314	Motor Vehicles	235	-2125.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50175	SPF - IU	425312	Motor Vehicles	235	-51500.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50176	Innkeeper's Tax	418500	Treasurer of State	48	-83.750	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50177	Motor Vehicle Highway Fees	425008	Revenue	90	-89.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50178	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2875.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503913	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50179	DNR - Copy Fee Revenue	425607	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50180	Innkeeper's Tax	418500	Treasurer of State	48	-1328.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50181	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50182	SPF - UofIndy	425326	Motor Vehicles	235	-1875.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50183	SPF - St Mary Woods	425322	Motor Vehicles	235	-750.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50184	Special Fuel Tax	414300	Revenue	90	-22933.570	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50185	Food and Beverage Tax	418400	State Comptroller	50	-598.530	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50186	SPF - Wabash	425332	Motor Vehicles	235	-2050.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50187	Food and Beverage Tax	418400	State Comptroller	50	-2415.770	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50188	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1560.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50189	LARE Fee	425267	Natural Resources	300	-93900.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50190	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50191	SPandR - SPHX Cabins	425847	Natural Resources	300	-234598.160	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50192	Innkeeper's Tax	418500	Treasurer of State	48	-5859.810	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-14T00:00:00	ARD6503810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50193	Innkeeper's Tax	418500	Treasurer of State	48	-628.850	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50194	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50195	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50196	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-170.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARB6503794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50197	DNR - Firewood Revenue	431462	Natural Resources	300	-389.340	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50198	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50199	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2323.760	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50200	Innkeeper's Tax	418500	Treasurer of State	48	-146.250	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50201	SPF - Evansville	425325	Motor Vehicles	235	-1225.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50202	SPF - Taylor	425323	Motor Vehicles	235	-675.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50203	Registration Fee Revenue	423260	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50204	SPF - ND	425327	Motor Vehicles	235	-12675.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50205	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-8300.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100924.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50207	NRA Trust	425406	Motor Vehicles	235	-3200.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50208	Health Trust Fee	425391	Motor Vehicles	235	-700.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50209	Motor Carrier Permit Fee	427452	Transportation	800	-10175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50210	Food and Beverage Tax	418400	State Comptroller	50	-1436.510	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50211	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50212	Gasoline use tax	412700	Revenue	90	-2156569.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50213	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-30510.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50214	Trip Permit (35%)	427441	Revenue	90	-1207.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50215	Studebaker National Museum	425338	Motor Vehicles	235	-25.000	2023	Public Safety	Studebaker National Museum	75248	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50216	Truck under 7K	425021	Motor Vehicles	235	-2325.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50217	Stop Diabetes Trust	425403	Motor Vehicles	235	-1075.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50218	Civil Penalties	450411	Revenue	90	-6000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50219	Food and Beverage Tax	418400	State Comptroller	50	-1473.580	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50220	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50221	Degree Application	423322	Comm for Higher Education	719	-600.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503913	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50222	Cigarette Distributor Reg Cert	427496	Revenue	90	-9.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50223	Food and Beverage Tax	418400	State Comptroller	50	-1615.510	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50224	SPF - TriState	425324	Motor Vehicles	235	-700.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50225	SPF - BallState	425302	Motor Vehicles	235	-10700.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50226	State Seals	422680	Homeland Security	385	-600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50227	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-300.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50228	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-14T00:00:00	ARB6503794	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50229	Plan Review	422554	Homeland Security	385	-110629.880	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50230	DNR - Service Charges	425420	Natural Resources	300	-1400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50231	SPF - IIT	425310	Motor Vehicles	235	-575.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50232	Truck 10K - 11K	425024	Motor Vehicles	235	-450.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50233	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50234	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1025.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50235	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-22600.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50236	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11151.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50237	SPandR - Live Bait Revenue	431467	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50238	Choose Life Trust Fees	425393	Motor Vehicles	235	-2475.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50239	Truck 9K - 10K	425023	Motor Vehicles	235	-550.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50240	Food and Beverage Tax	418400	State Comptroller	50	-3656.240	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50241	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-631.070	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-14T00:00:00	ARD6503810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50242	SPF - Valpo	425330	Motor Vehicles	235	-1050.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50243	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-40179.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50244	SPF - Purdue	425319	Motor Vehicles	235	-44375.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50245	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50246	FandW - Additional Tags Block of	425462	Natural Resources	300	-2442.450	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50247	Aircraft License Excise Tax	413100	Revenue	90	-13870.760	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50248	FR - UPS nursery revenue	431434	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50249	Food and Beverage Tax	418400	State Comptroller	50	-7534.950	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50250	Food and Beverage Tax	418400	State Comptroller	50	-196.540	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50251	Degree Renewal	423323	Comm for Higher Education	719	-2625.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503913	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50252	SPF - Riley HFK	425376	Motor Vehicles	235	-13375.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50253	SPF - ILTF	425365	Motor Vehicles	235	-600.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50254	SPF - Anderson	425301	Motor Vehicles	235	-750.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50255	SPF - USI	425329	Motor Vehicles	235	-1050.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50256	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50257	SPF - IBST	425360	Motor Vehicles	235	-1450.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50258	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50259	DNR - Campground Revenue	425451	Natural Resources	300	-6621.730	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50260	DOR  Service Charge	427449	Revenue	90	-243.040	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50261	Heritage Trust Fees	425387	Natural Resources	300	-37475.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50262	SF Transporter Fee	427505	Revenue	90	-45.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50263	Innkeeper's Tax	418500	Treasurer of State	48	-1130.920	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50264	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2025.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50265	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50266	Truck 54K - 60K	425034	Motor Vehicles	235	-2775.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50267	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50268	Innkeeper's Tax	418500	Treasurer of State	48	-2003.490	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50269	DNR - Gate Admissions Rev	425611	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50270	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50271	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50272	Gasoline use tax	412700	Transportation	800	-3234854.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50273	State Sales Tax	412010	Transportation	800	-5026.540	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50274	NONGAME FUND	464220	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50275	SPF - St Francis	425328	Motor Vehicles	235	-700.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50276	Registration Fee Revenue	423260	Natural Resources	300	-89822.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50277	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50278	FandW - Additional Tags Block of	425462	Natural Resources	300	-235.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50279	DNR - Boat Rental Revenue	425467	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50280	SPF - Nurses	425367	Motor Vehicles	235	-22925.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50281	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50282	E-check Processing Fee	439291	Homeland Security	385	-12.900	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50283	Gasoline use tax	412700	Transportation	800	-5173593.620	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50284	DNR - Firewood Revenue	431462	Natural Resources	300	-538.460	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50285	Motor Vehicle Highway Fees	425008	Revenue	90	-7372.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50286	Food and Beverage Tax	418400	State Comptroller	50	-1441.030	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50287	Purdue Fort Wayne	425336	Motor Vehicles	235	-325.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50288	SPF - State Museum Trust	425395	Motor Vehicles	235	-1675.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50289	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50290	IN State Council K of C	425378	Motor Vehicles	235	-240.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50291	Truck 23K - 26K	425028	Motor Vehicles	235	-1325.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50292	Food and Beverage Tax	418400	State Comptroller	50	-408.500	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50293	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50294	Accreditation Renewal	423320	Comm for Higher Education	719	-11900.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2022-11-14T00:00:00	ARD6503913	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
50295	SPF - Blood Center Trust	425346	Motor Vehicles	235	-475.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50296	Gasoline Tax	414200	Revenue	90	35359.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50297	Food and Beverage Tax	418400	State Comptroller	50	-1828.080	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-14T00:00:00	ARD6503822	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50298	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-42336.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50299	Claims and Comp - Road Damage	472342	Transportation	800	-1405.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50300	Transp Infr Impr Fee	428155	Transportation	800	-514.900	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-14T00:00:00	ARD6503916	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50301	Const Design Release VarnceFee	422530	Homeland Security	385	-4485.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50302	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1690.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50303	Special Olympics Trust Fees	425394	Motor Vehicles	235	-900.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50304	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50305	SPF - Butler	425304	Motor Vehicles	235	-6525.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50306	Innkeeper's Tax	418500	Treasurer of State	48	-1684.220	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-11-14T00:00:00	ARD6503811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50307	Donate Life Trust	425404	Motor Vehicles	235	-2175.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50308	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78435.000	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50309	SPF - IWU	425315	Motor Vehicles	235	-1400.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50310	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-14.940	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50311	SPF - IPFF	425368	Motor Vehicles	235	-14525.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-11-14T00:00:00	ARD6503872	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50312	DHS Fines	452320	Homeland Security	385	-500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-14T00:00:00	ARD6503884	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50313	DNR - Service Charges	425420	Natural Resources	300	-27.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-14T00:00:00	ARD6503881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50314	Innkeeper's Tax	418500	Treasurer of State	48	-327.840	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-11-14T00:00:00	ARD6503810	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50315	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50316	DOR BMV OSOW Fee	427475	Revenue	90	-393089.490	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-14T00:00:00	ARD6503858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50317	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50318	Motor Vehicle Highway Fees	425008	Revenue	90	-309.720	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-24T00:00:00	ARD6493595	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50319	Technology Fee	420105	Board of Accounts	80	-1825.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-14T00:00:00	ARD6503856	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50320	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-24T00:00:00	ARD6493554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50321	Gasoline use tax	412700	Revenue	90	-68019.630	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50322	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-140755.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-24T00:00:00	ARD6493617	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50323	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50324	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50325	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15589.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50326	ID Breakage	423614	Horse Racing Comm	265	-143.030	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-24T00:00:00	ARD6493615	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50327	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-349551.080	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-14T00:00:00	ARD6503891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50328	DOR IDEM Fees	427470	Environmental Management	495	-3633.480	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-14T00:00:00	ARD6503892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50329	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493612	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50330	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2759.620	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-14T00:00:00	ARD6503877	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50331	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1868.950	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-24T00:00:00	ARD6493638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50332	Innkeeper's Tax	418500	Treasurer of State	48	-20237.820	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50333	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50334	LARE Fee	425267	Natural Resources	300	-36550.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-10-24T00:00:00	ARD6493619	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50335	Special Fuel Tax	414300	Revenue	90	-440433.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50336	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50337	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1141067.310	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-24T00:00:00	ARD6493629	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50338	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50339	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-24T00:00:00	ARD6493636	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50340	Innkeeper's Tax	418500	Treasurer of State	48	-117.050	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50341	Innkeeper's Tax	418500	Treasurer of State	48	-1003.830	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50342	Restitution	452030	Criminal Justice Institute	32	-160.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-24T00:00:00	ARD6493547	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50343	Special Fuel Tax	414300	Revenue	90	-163121.640	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50344	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50345	Innkeeper's Tax	418500	Treasurer of State	48	-481.180	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-10-24T00:00:00	ARD6493555	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50346	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-24T00:00:00	ARD6493593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50347	Veterans Home Resident Collect	428410	Veterans Home	570	-127756.340	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-11-14T00:00:00	ARD6503904	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-443976.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-14T00:00:00	ARD6503878	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50349	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50350	Social Security Reimbursements	471460	Disability - State Personnel	71	-72259.450	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-14T00:00:00	ARD6503854	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50351	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	ARD6493606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50352	Motor Vehicle Highway Fees	425008	State Comptroller	50	-229839.210	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-14T00:00:00	ARD6503816	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50353	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50354	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-10-24T00:00:00	ARD6493610	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50355	Gasoline Tax	414200	Revenue	90	-8979672.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-24T00:00:00	ARD6493596	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50356	Funeral PreNeed	426163	Professional Licensing	250	-305.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-10-24T00:00:00	ARD6493612	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50357	Food and Beverage Tax	418400	State Comptroller	50	-22028.840	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-24T00:00:00	ARD6493564	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50358	Food and Beverage Tax	418400	State Comptroller	50	-16576.500	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50359	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50360	SPF - IWU	425315	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50361	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50362	SPF - TriState	425324	Motor Vehicles	235	-100.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50363	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4315.810	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50364	Food and Beverage Tax	418400	State Comptroller	50	-758526.450	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50365	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9528.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50366	Special Fuel Tax	414300	Revenue	90	-10220382.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50367	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50368	Claims and Comp - Road Damage	472342	Transportation	800	-813.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50369	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492876	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50370	Innkeeper's Tax	418500	Treasurer of State	48	-821.500	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50371	Publns Gifts Donations	463240	Library	730	-2.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-21T00:00:00	ARD6492934	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50372	LARE Fee	425267	Natural Resources	300	-20180.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50373	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50374	Innkeeper's Tax	418500	Treasurer of State	48	-112871.070	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50375	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50376	Special Fuel Tax	414300	Revenue	90	-3406794.020	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50377	Wild Turkey Trust	425397	Motor Vehicles	235	-900.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50378	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50379	Innkeeper's Tax	418500	Treasurer of State	48	-2934.900	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50380	IRP Registration Fees	427420	Revenue	90	-110063.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50381	DOR  Service Charge	427449	Revenue	90	-154.920	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50382	SPF - DARE	425350	Motor Vehicles	235	-650.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50383	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8813.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50384	NRA Trust	425406	Motor Vehicles	235	-525.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50385	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-21T00:00:00	ARD6492831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50386	Innkeeper's Tax	418500	Treasurer of State	48	-30982.200	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50387	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50388	Greenways Trust	425400	Motor Vehicles	235	-375.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50389	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50390	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50391	Innkeeper's Tax	418500	Treasurer of State	48	-195.550	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50392	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-10-21T00:00:00	ARD6492831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50393	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50394	Innkeeper's Tax	418500	Treasurer of State	48	-1345.840	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50395	Aircraft License Excise Tax	413100	Revenue	90	3134.000	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50396	DONATION NOT FOR PROFITS	463210	Library	730	-1217.310	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-21T00:00:00	ARD6492934	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50397	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50398	Technololgy Fund Fees	425284	Motor Vehicles	235	-38515.200	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50399	Innkeeper's Tax	418500	Treasurer of State	48	-95821.250	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50400	Innkeeper's Tax	418500	Treasurer of State	48	-215.140	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50401	Innkeeper's Tax	418500	Treasurer of State	48	-1662.300	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50402	Innkeeper's Tax	418500	Treasurer of State	48	-35076.820	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50403	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50404	Innkeeper's Tax	418500	Treasurer of State	48	-96.960	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50405	Gasoline use tax	412700	Transportation	800	-95980.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50406	Food and Beverage Tax	418400	State Comptroller	50	-484.390	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50407	Innkeeper's Tax	418500	Treasurer of State	48	-430.740	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50408	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492876	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50409	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4290.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492934	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50410	Truck under 7K	425021	Motor Vehicles	235	-425.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50411	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50412	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50413	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50414	Food and Beverage Tax	418400	State Comptroller	50	-44093.500	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50415	Food and Beverage Tax	418400	State Comptroller	50	-1803.430	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50416	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50417	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50418	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50419	Motor Carrier Permit Fees	427440	Revenue	90	-106.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50420	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50421	Food and Beverage Tax	418400	State Comptroller	50	-18646.900	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50422	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50423	Innkeeper's Tax	418500	Treasurer of State	48	-102.380	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50424	Innkeeper's Tax	418500	Treasurer of State	48	-22884.500	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50425	SPF - IIT	425310	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50426	Food and Beverage Tax	418400	State Comptroller	50	-842.720	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50427	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4325.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50428	Innkeeper's Tax	418500	Treasurer of State	48	-2584.440	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50429	Innkeeper's Tax	418500	Treasurer of State	48	-617.890	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50430	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-701.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50431	Pet Friendly Trust	425399	Motor Vehicles	235	-4725.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50432	Innkeeper's Tax	418500	Treasurer of State	48	-1214.140	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50433	Innkeeper's Tax	418500	Treasurer of State	48	-814.420	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50434	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50435	SPF - IU	425312	Motor Vehicles	235	-10250.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50436	SPF - Nurses	425367	Motor Vehicles	235	-4550.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50437	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50438	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30354.550	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50439	Publication and Book Sales	431120	Library	730	-39.400	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-21T00:00:00	ARD6492934	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50440	Food and Beverage Tax	418400	State Comptroller	50	-90904.580	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50441	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50442	Food and Beverage Tax	418400	State Comptroller	50	-12979.730	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50443	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50444	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50445	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492876	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50446	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50447	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50448	Truck 54K - 60K	425034	Motor Vehicles	235	-275.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50449	Food and Beverage Tax	418400	State Comptroller	50	-3182.520	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50450	Food and Beverage Tax	418400	State Comptroller	50	-6758.230	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50451	DOR BMV OSOW Fee	427475	Revenue	90	-78596.670	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50452	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-754963.410	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50453	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50454	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50455	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50456	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50457	SPF - IPFF	425368	Motor Vehicles	235	-3375.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50458	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-555.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50459	Innkeeper's Tax	418500	Treasurer of State	48	-10291.330	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50460	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50461	SPF - Purdue	425319	Motor Vehicles	235	-9125.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50462	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50463	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50464	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2050.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50465	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50466	Innkeeper's Tax	418500	Treasurer of State	48	-7462.920	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50467	500 Festival Trust	425407	Motor Vehicles	235	-400.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50468	SPF - IBST	425360	Motor Vehicles	235	-250.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50469	Innkeeper's Tax	418500	Treasurer of State	48	-577.900	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50470	Innkeeper's Tax	418500	Treasurer of State	48	-202.700	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50471	Innkeeper's Tax	418500	Treasurer of State	48	-39.410	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50472	Food and Beverage Tax	418400	State Comptroller	50	-11296.010	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50473	Telephone Solicitatn Fees	429332	Attorney General	46	-18198.750	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-10-21T00:00:00	ARD6492831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50474	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50475	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50476	Librarian Certification Fee	424610	Library	730	-240.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-10-21T00:00:00	ARD6492934	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50477	Food and Beverage Tax	418400	State Comptroller	50	-863.400	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50478	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50479	DOR BMV OSOW Fee	427475	Revenue	90	-111273.890	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50480	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50481	Food and Beverage Tax	418400	State Comptroller	50	-7256.340	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50482	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50483	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50484	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50485	IN Volunteer Firefighters	425037	Motor Vehicles	235	-350.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50486	SPF - Butler	425304	Motor Vehicles	235	-1325.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50487	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1873.040	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50488	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28772.090	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492876	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50490	Food and Beverage Tax	418400	State Comptroller	50	-26328.240	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50491	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50492	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50493	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-141581.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492876	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50494	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50495	Innkeeper's Tax	418500	Treasurer of State	48	-156.750	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50496	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39058.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492876	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50497	Consumer Penalties	450240	Attorney General	46	-30.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-10-21T00:00:00	ARD6492831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50498	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6300.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50499	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50500	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50501	Innkeeper's Tax	418500	Treasurer of State	48	-569.370	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50502	Occupational License Fee	422820	Gaming Comm	190	-6737.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-10-21T00:00:00	ARD6492891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50503	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50504	Innkeeper's Tax	418500	Treasurer of State	48	-1728.120	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50505	SPF - Riley HFK	425376	Motor Vehicles	235	-2425.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50506	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50507	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50508	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50509	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50510	Innkeeper's Tax	418500	Treasurer of State	48	-18605.740	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50511	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492876	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50512	Innkeeper's Tax	418500	Treasurer of State	48	-1089.000	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50513	SPF - 4H	425356	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50514	Innkeeper's Tax	418500	Treasurer of State	48	-22.220	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50515	Food and Beverage Tax	418400	State Comptroller	50	-69106.550	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50516	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50517	Motor Vehicle Highway Fees	425008	Revenue	90	-5.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50518	Innkeeper's Tax	418500	Treasurer of State	48	-6790.300	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50519	Alcoholic Beverage Taxes	416100	Revenue	90	-584106.270	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50520	Innkeeper's Tax	418500	Treasurer of State	48	-2429.450	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50521	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50522	State Sales Tax	412010	Transportation	800	-439784.490	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50523	Innkeeper's Tax	418500	Treasurer of State	48	-144.080	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50524	Innkeeper's Tax	418500	Treasurer of State	48	-3681.280	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50525	Innkeeper's Tax	418500	Treasurer of State	48	-519.490	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50526	Innkeeper's Tax	418500	Treasurer of State	48	-2472.240	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50527	State Library Sales Tax	412430	Library	730	-2.760	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-21T00:00:00	ARD6492934	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50528	SPF - ISU	425311	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50529	SPF - IBE	425359	Motor Vehicles	235	-625.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50530	Food and Beverage Tax	418400	State Comptroller	50	-5172.320	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50531	Food and Beverage Tax	418400	State Comptroller	50	-44211.300	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50532	Innkeeper's Tax	418500	Treasurer of State	48	-214.280	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50533	Motor Vehicle Highway Fees	425008	Revenue	90	-289.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50534	Consumer Restitution	450220	Attorney General	46	-1450.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-10-21T00:00:00	ARD6492831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50535	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50536	LIBRARY - EXTENSION SERVICE	464170	Library	730	-323.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-21T00:00:00	ARD6492934	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50537	Innkeeper's Tax	418500	Treasurer of State	48	-498.030	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50538	Motor Carrier Fuel Tax	414400	Transportation	800	-223.100	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50539	Innkeeper's Tax	418500	Treasurer of State	48	-2344.860	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50540	Food and Beverage Tax	418400	State Comptroller	50	-7413.080	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50541	Innkeeper's Tax	418500	Treasurer of State	48	-2442.820	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50542	Innkeeper's Tax	418500	Treasurer of State	48	-621.230	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50543	SPF - BallState	425302	Motor Vehicles	235	-2125.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50544	Innkeeper's Tax	418500	Treasurer of State	48	-398.860	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50545	Food and Beverage Tax	418400	State Comptroller	50	-3360.970	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50546	Innkeeper's Tax	418500	Treasurer of State	48	-1895.120	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50547	Innkeeper's Tax	418500	Treasurer of State	48	-4938.020	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50548	Special Fuel Tax	414300	Revenue	90	-207520.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50549	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50550	Innkeeper's Tax	418500	Treasurer of State	48	-158.590	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50551	Innkeeper's Tax	418500	Treasurer of State	48	-13384.070	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50552	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50553	Innkeeper's Tax	418500	Treasurer of State	48	-29.040	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50554	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50555	SPF - ND	425327	Motor Vehicles	235	-2625.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50556	Innkeeper's Tax	418500	Treasurer of State	48	-5027.720	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50557	Innkeeper's Tax	418500	Treasurer of State	48	-288.470	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50558	Food and Beverage Tax	418400	State Comptroller	50	-52014.850	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50559	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-683888.570	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50560	Entomology - nursery dealers l	425434	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50561	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50562	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50563	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50564	Consumer Settlements	450230	Attorney General	46	-1003.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-21T00:00:00	ARD6492831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50565	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50566	Innkeeper's Tax	418500	Treasurer of State	48	-761.710	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50567	Gasoline use tax	412700	Transportation	800	-153504.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50568	Food and Beverage Tax	418400	State Comptroller	50	-3395.960	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50569	Innkeeper's Tax	418500	Treasurer of State	48	-148.060	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50570	Innkeeper's Tax	418500	Treasurer of State	48	-174.070	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50571	Innkeeper's Tax	418500	Treasurer of State	48	-848.030	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50572	Innkeeper's Tax	418500	Treasurer of State	48	-17934.420	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50573	Bicycle Indiana Trust	425396	Motor Vehicles	235	-350.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50574	Consumer Penalties	450240	Attorney General	46	-500.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-21T00:00:00	ARD6492831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50575	Innkeeper's Tax	418500	Treasurer of State	48	-6900.300	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50576	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-35.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-21T00:00:00	ARD6492934	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50577	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-880.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50578	Innkeeper's Tax	418500	Treasurer of State	48	-6756.900	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50579	Food and Beverage Tax	418400	State Comptroller	50	-7889.070	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50580	Gasoline use tax	412700	Revenue	90	-63987.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50581	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50582	Innkeeper's Tax	418500	Treasurer of State	48	-170.830	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50583	State Sales Tax	412010	Transportation	800	-104071.140	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50584	SPF - UofIndy	425326	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50585	Motor Vehicle Highway Fees	425008	Revenue	90	-11674.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50586	SPF - ISP	425371	Motor Vehicles	235	-1225.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50587	Transp Infr Impr Fee	428155	Transportation	800	-139.260	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50588	Motor Carrier Permit Fee	427452	Transportation	800	-5650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	ARD6492936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50589	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50590	Heritage Trust Fees	425387	Natural Resources	300	-6675.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-10-21T00:00:00	ARD6492906	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50591	Gasoline Tax	414200	Revenue	90	-15516547.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50592	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2675.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50593	Innkeeper's Tax	418500	Treasurer of State	48	-75.450	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50594	Innkeeper's Tax	418500	Treasurer of State	48	-1415405.950	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50595	Innkeeper's Tax	418500	Treasurer of State	48	-7075.060	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50596	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50597	Innkeeper's Tax	418500	Treasurer of State	48	-25250.810	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50598	Food and Beverage Tax	418400	State Comptroller	50	-75460.630	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50599	Innkeeper's Tax	418500	Treasurer of State	48	-514.590	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50600	Innkeeper's Tax	418500	Treasurer of State	48	-23101.990	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50601	Innkeeper's Tax	418500	Treasurer of State	48	-119.390	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50602	Food and Beverage Tax	418400	State Comptroller	50	-49525.400	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50603	Food and Beverage Tax	418400	State Comptroller	50	-6229.800	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50604	Innkeeper's Tax	418500	Treasurer of State	48	-696.730	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50605	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50606	SPF - USI	425329	Motor Vehicles	235	-250.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50607	Food and Beverage Tax	418400	State Comptroller	50	-18785.970	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50608	Food and Beverage Tax	418400	State Comptroller	50	-7509.460	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50609	Innkeeper's Tax	418500	Treasurer of State	48	-70.140	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50610	Innkeeper's Tax	418500	Treasurer of State	48	-1031.100	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50611	TOS Unidentified Funds	401150	Attorney General	46	113313.230	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-21T00:00:00	ARD6492831	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50612	Alcoholic Beverage Taxes	416100	Revenue	90	-75860.230	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50613	Gasoline Tax	414200	Revenue	90	-5172182.340	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-21T00:00:00	ARD6492881	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50614	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50615	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50616	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50617	SPF - Marian	425318	Motor Vehicles	235	-250.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50618	Innkeeper's Tax	418500	Treasurer of State	48	-119.610	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50619	Innkeeper's Tax	418500	Treasurer of State	48	-978.130	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50620	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-10-21T00:00:00	ARD6492898	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50621	Innkeeper's Tax	418500	Treasurer of State	48	-520.330	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-10-21T00:00:00	ARD6492834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50622	Food and Beverage Tax	418400	State Comptroller	50	-30420.640	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50623	Food and Beverage Tax	418400	State Comptroller	50	-7077.750	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-21T00:00:00	ARD6492842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50624	Self Pay Payments	420112	Evansville State Hospital	425	-2567.400	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-21T00:00:00	ARD6492915	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50625	Attorney Registration Fee	424250	Supreme Court Admin	22	-5182.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-07T00:00:00	ARD6515792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50626	LGIP Interest Income	429612	Budget Agency	57	-2647.380	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-12-07T00:00:00	ARD6515837	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50627	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-10543.860	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-12-07T00:00:00	ARD6515793	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50628	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50629	Other Restitution	451046	Natural Resources	300	-6044.440	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50630	Welfare Repayments	450510	FSSA Family Resources	500	26465.250	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-07T00:00:00	ARD6515885	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50631	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-810.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50632	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-59.040	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-21T00:00:00	ARD6492915	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50633	DOR UST Fees	427465	Environmental Management	495	270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-07T00:00:00	ARM6515778	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50634	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-83488.020	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50635	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-400.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50636	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-34381.920	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-21T00:00:00	ARD6492915	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50637	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARB6492819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50638	SPF - UofIndy	425326	Motor Vehicles	235	-3275.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50639	Special Fuel Tax	414300	Revenue	90	-3.790	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50640	Food and Beverage Tax	418400	State Comptroller	50	-8071.910	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50641	DOR  Service Charge	427449	Revenue	90	-66.010	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50642	Technololgy Fund Fees	425284	Motor Vehicles	235	-489.510	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-07T00:00:00	ARD6515863	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50643	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-56588.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50644	SPF - St Mary	425321	Motor Vehicles	235	-875.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50645	SPF - Rose Hulman	425320	Motor Vehicles	235	-4250.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50646	Welfare Repayments	450510	FSSA Family Resources	500	-6551.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-21T00:00:00	ARB6494555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50647	SPandR - Annual Horse Tag	425785	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50648	ID Breakage	423614	Horse Racing Comm	265	-18.920	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-21T00:00:00	ARD6492902	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50649	Aviation Fuel Excise Tax	413350	Revenue	90	-9182.300	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50650	Food and Beverage Tax	418400	State Comptroller	50	-1791.870	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50651	Greenways Trust	425400	Motor Vehicles	235	-2775.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50652	SPF - ISP	425371	Motor Vehicles	235	-7350.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50653	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-709715.260	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-07T00:00:00	ARD6515870	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50654	Truck 23K - 26K	425028	Motor Vehicles	235	-1825.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50655	Civil Penalties	450411	Utility Regulatory Comm	200	-625.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-10-21T00:00:00	ARD6492892	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
50656	Heritage Trust Fees	425387	Natural Resources	300	-52000.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50657	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50658	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-16117.820	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50659	FandW - License Agent Revenue	425482	Natural Resources	300	-121.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50660	OandG - Environmental Annual Wel	425731	Natural Resources	300	-13410.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50661	State Sales Tax	412010	Transportation	800	-1470.250	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50662	Food and Beverage Tax	418400	State Comptroller	50	-245.650	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50663	Welfare Repayments	450510	Early Child Learning	501	1446.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-07T00:00:00	ARD6515886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50664	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5625.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-07T00:00:00	BIL6515908	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50665	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50666	Gasoline Tax	414200	Revenue	90	-15756.070	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50667	Truck 16K - 20K	425026	Motor Vehicles	235	-2900.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50668	FandW - POS vendor license sales	425458	Natural Resources	300	-5630.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50669	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50670	SPF - IPFF	425368	Motor Vehicles	235	-21300.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50671	REGULAR COST RECOVERY	421114	Environmental Management	495	14461.370	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-07T00:00:00	BIL6515908	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50672	Gasoline use tax	412700	Budget Agency	57	-38376.190	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-21T00:00:00	ARD6492871	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50673	Safety First Trust Fees	425389	Homeland Security Found	8385	-650.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-10-21T00:00:00	ARD6492939	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
50674	Purdue Fort Wayne	425336	Motor Vehicles	235	-350.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50675	SPF - Colts	425354	Budget Agency	57	-20680.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-12-07T00:00:00	ARD6515838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50676	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-56495.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50677	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-07T00:00:00	ARD6515857	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50678	Welfare Repayments	450510	FSSA Family Resources	500	-572.340	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-07T00:00:00	ARM6515784	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50679	Reinstate License or Permit	425006	Motor Vehicles	235	-1820.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50680	Superload Escort Revenue	432105	State Police	100	-1305.530	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50681	Motor Vehicle Highway Fees	425008	Revenue	90	-894.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50682	SPF - Am Legion	425341	Motor Vehicles	235	-420.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50683	SPandR - Admission Gate In State	425782	Natural Resources	300	-5895.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50684	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-32750.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50685	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARB6492819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50686	Motor Vehicle Highway Fees	425008	Revenue	90	-85926.760	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50687	Claims and Comp - Road Damage	472342	Transportation	800	172.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-07T00:00:00	ARM6515789	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50688	Multi State Opioid Settlement	452115	Attorney General	46	5482282.110	2023	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2022-12-07T00:00:00	ARD6515796	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50689	IN Recycling Coalition	425038	Motor Vehicles	235	-575.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50690	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-7280.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-07T00:00:00	ARD6515860	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50691	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-495895.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50692	DOR IDEM Fees	427470	Environmental Management	495	-48972.210	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-21T00:00:00	ARD6492917	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50693	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	BIL6492946	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50694	Food and Beverage Tax	418400	State Comptroller	50	-3926.320	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50695	DNR - Firewood Revenue	431462	Natural Resources	300	-84.760	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50696	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-07T00:00:00	ARB6515777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50697	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-550.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50698	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1896.610	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-21T00:00:00	ARD6492916	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
50699	Federal Service Charges	428060	State Police	100	-6651.140	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50700	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-98682.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-21T00:00:00	ARD6492904	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50701	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-07T00:00:00	ARD6515841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50702	SPF - DARE	425350	Motor Vehicles	235	-3175.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50703	Gasoline use tax	412700	Budget Agency	57	-31691.540	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-07T00:00:00	ARD6515839	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50704	Truck 48K - 54K	425033	Motor Vehicles	235	-2360.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50705	DNR - Copy Fee Revenue	425607	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50706	SPF - IBST	425360	Motor Vehicles	235	-2025.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50707	IN Emergency Medical Services	425040	Motor Vehicles	235	-2250.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50708	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-11558.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-12-07T00:00:00	ARD6515877	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50709	DESIGNATED DONATION	463050	Arts Comm	705	-6425.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-12-07T00:00:00	ARD6515898	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50710	ID Breakage	423614	Horse Racing Comm	265	-108.840	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-21T00:00:00	ARD6492902	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50711	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-534.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50712	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-43860.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50713	Military Relief Check-off	464226	Veterans Affairs	160	-223.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-21T00:00:00	ARD6492888	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50714	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-44.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50715	SPF - IFFAT	425363	Motor Vehicles	235	-1925.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50716	Multi State Opioid Settlement	452115	Budget Agency	57	-5482282.110	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-12-07T00:00:00	ARD6515836	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50717	Gasoline use tax	412700	Revenue	90	-52841.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50718	Funeral PreNeed	426163	Professional Licensing	250	-140.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492899	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50719	500 Festival Trust	425407	Motor Vehicles	235	-2425.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50720	Tobacco Distributors License	427486	Revenue	90	-1.010	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50721	Consumer Credit License Applic	422302	Financial Institutions	208	-4350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-07T00:00:00	ARD6515857	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50722	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9066.420	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-07T00:00:00	ARD6515867	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50723	Food and Beverage Tax	418400	State Comptroller	50	-16332.620	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50724	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-20250.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50725	LGIP Interest Income	429612	Treasurer of State	48	-1176.600	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-12-07T00:00:00	ARD6515798	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50726	LGIP Interest Income	429612	Natural Resources	300	-3235.660	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-12-07T00:00:00	ARD6515871	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50727	LGIP Interest Income	429612	Environmental Management	495	-294.140	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-12-07T00:00:00	ARD6515882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50728	ORV non-res annu trail use tag	420952	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50729	DOR BMV OSOW Fee	427475	Revenue	90	-64219.700	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50730	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2151.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492872	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50731	SPandR - Falls Parking	425814	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50732	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-21T00:00:00	ARD6492886	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50733	Unemployment Tax	417810	IO0521Workforce Development	510	-834125.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-21T00:00:00	ARD6492927	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50734	NRA Trust	425406	Motor Vehicles	235	-4475.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50735	Abandoned Property	462100	Treasurer of State	48	-31037.870	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-07T00:00:00	ARD6515797	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50736	SPF - Marian	425318	Motor Vehicles	235	-1425.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50737	SPF - ND	425327	Motor Vehicles	235	-18475.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50738	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-21T00:00:00	ARD6492925	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50739	Wild Turkey Trust	425397	Motor Vehicles	235	-6450.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50740	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2778.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-21T00:00:00	ARD6492915	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50741	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-21T00:00:00	ARD6492911	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50742	Innkeeper's Tax	418500	Treasurer of State	48	-27.670	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-07T00:00:00	ARD6515800	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50743	Entomology - nursery dealers l	425434	Natural Resources	300	-236.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50744	SPF - Vincennes	425331	Motor Vehicles	235	-700.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50745	SPandR - Annual Permits	425787	Natural Resources	300	-13150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50746	LGIP Interest Income	429612	Budget Agency	57	-26179.520	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-07T00:00:00	ARD6515837	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50747	Truck 54K - 60K	425034	Motor Vehicles	235	-3100.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50748	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-360.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50749	Auditor of State Fines	450310	Election Division	63	-600.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-12-07T00:00:00	ARD6515840	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50750	FR - recycle revenue	431428	Correction	615	-1568.250	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-21T00:00:00	ARD6492928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50751	Water - well drillers license	425774	Natural Resources	300	-1625.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50752	SPF - IU	425312	Motor Vehicles	235	-79250.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50753	SPF - Butler	425304	Motor Vehicles	235	-10475.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50754	Local Service Charges	428070	State Police	100	-20950.930	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50755	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4090.650	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-21T00:00:00	ARD6492901	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50756	SPF - State Museum Trust	425395	Motor Vehicles	235	-2225.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50757	Railroad Property Tax	419200	Transportation	800	-8.550	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50758	Aircraft License Excise Tax	413100	Revenue	90	-2248.510	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50759	DEVA Repayments	428924	Public Retirement System	72	-462.580	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-10-21T00:00:00	ARD6492875	2024-10-12T00:00:00	Retirement - Public Employees	6520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50760	IN Volunteer Firefighters	425037	Motor Vehicles	235	-3290.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50761	Technololgy Fund Fees	425284	Motor Vehicles	235	-347.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-21T00:00:00	ARD6492897	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50762	SPF - 4H	425356	Motor Vehicles	235	-2325.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50763	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9325.440	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-10-21T00:00:00	ARD6492926	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50764	Teaching Licensing Fees	427010	Education	700	-23695.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-12-07T00:00:00	ARD6515896	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
50765	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-63.280	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-10-21T00:00:00	ARD6492927	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50766	Food and Beverage Tax	418400	State Comptroller	50	-1538.670	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50767	Food and Beverage Tax	418400	State Comptroller	50	-3542.760	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50768	SPF - Wabash	425332	Motor Vehicles	235	-3350.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50769	SPF - Support our Troops	425340	Veterans Affairs	160	-96145.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-07T00:00:00	ARD6515855	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50770	FandW - Online Revenue	425457	Natural Resources	300	-495891.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50771	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50772	Transp Infr Impr Fee	428155	Transportation	800	-333.440	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50773	SPF - USI	425329	Motor Vehicles	235	-1525.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50774	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50775	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-21T00:00:00	ARD6492899	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50776	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-71900.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-07T00:00:00	ARD6515857	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50777	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-21T00:00:00	ARB6492819	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50778	Alcoholic Beverage Taxes	416100	Revenue	90	-6905.780	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50779	Innkeeper's Tax	418500	Treasurer of State	48	-55.840	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-12-07T00:00:00	ARD6515799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50780	DNR - Campground Revenue	425451	Natural Resources	300	-18.690	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50781	LGIP Interest Income	429612	Worker's Comp Brd	220	-1735.500	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-12-07T00:00:00	ARD6515858	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50782	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50783	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50784	Food and Beverage Tax	418400	State Comptroller	50	-679.430	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	134645.490	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50786	LGIP Interest Income	429612	Natural Resources	300	-2941.530	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-12-07T00:00:00	ARD6515871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50787	SPandR - Admin Rev	425858	Natural Resources	300	-35.360	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50788	Food and Beverage Tax	418400	State Comptroller	50	-1038.710	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50789	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-07T00:00:00	ARD6515850	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50790	Gaming Agent Division Costs	422870	Gaming Comm	190	-119000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-12-07T00:00:00	ARD6515856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50791	Truck 7K - 9K	425022	Motor Vehicles	235	-700.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50792	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-194571.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-21T00:00:00	ARD6492925	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50793	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50794	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-21T00:00:00	ARD6492886	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50795	SPF - ILTF	425365	Motor Vehicles	235	-650.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50796	SPF - IKFT	425364	Child Services	502	-1200.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-21T00:00:00	ARD6492923	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50797	Odometer Fees	425007	State Police	100	-14886.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50798	Gaming Agent Division Costs	422870	Gaming Comm	190	-136000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-10-21T00:00:00	ARD6492891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50799	Health Trust Fee	425391	Motor Vehicles	235	-1225.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50800	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4890.820	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-07T00:00:00	ARD6515874	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50801	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1479.690	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50802	Instructor Recertification	429110	Law Enforcement Training Brd	103	-975.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-07T00:00:00	ARD6515850	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50803	SPF - IBE	425359	Motor Vehicles	235	-5625.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50804	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-21T00:00:00	ARM6492820	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50805	Investment Income	429690	Motor Vehicles	235	-12.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-07T00:00:00	ARD6515862	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50806	Procurement Rebate	472497	School Lunch Division	718	-8099.850	2023	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515899	2024-10-12T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
50807	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-889.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-21T00:00:00	ARD6492828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50808	Tobacco Distributors License	427486	Revenue	90	-7.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50809	Claims and Comp - Auto Damage	472340	Transportation	800	-6754.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-07T00:00:00	BIL6515918	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50810	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1835588.340	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-07T00:00:00	ARD6515901	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50811	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50812	SPF - ITCC	425316	Motor Vehicles	235	-875.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50813	Innkeeper's Tax	418500	Treasurer of State	48	-152.630	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-12-07T00:00:00	ARD6515799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50814	DEVA Repayments	428924	Personnel	70	-431.450	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-21T00:00:00	ARD6492874	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50815	SPF - Riley HFK	425376	Motor Vehicles	235	-20825.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50816	Motor Carrier Fuel Tax	414400	Transportation	800	-1136.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50817	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50818	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2649.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50819	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-1275.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50820	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-07T00:00:00	ARB6515777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50821	Motor Carrier Permit Fee	427452	Transportation	800	-4525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50822	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48083.470	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-21T00:00:00	ARD6492913	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50823	Government Interest Income	429660	Budget Agency	57	-49027.780	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2022-12-07T00:00:00	ARD6515837	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50824	Innkeeper's Tax	418500	Treasurer of State	48	-1996.960	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-12-07T00:00:00	ARD6515799	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50825	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-07T00:00:00	ARD6515857	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50826	Odometer Fees	425007	State Police	100	-2007.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-21T00:00:00	ARD6492885	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50827	Copies and Report Fees	420360	Board of Accounts	80	-13030.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-07T00:00:00	ARD6515843	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50828	Unemployment Tax	417810	IO0521Workforce Development	510	-252095.270	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-07T00:00:00	ARD6515892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50829	Sales - SFTY EDU TRAINING	430965	State Police	100	-184.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-12-07T00:00:00	ARD6515849	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50830	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50831	Water - dam inspection revenue	425771	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50832	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-21T00:00:00	ARD6492899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50833	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50834	FR - licensed timber buyers li	425614	Natural Resources	300	-4590.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50835	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-117.810	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50836	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3471.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-21T00:00:00	ARD6492907	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50837	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1700.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50838	ID Breakage	423614	Horse Racing Comm	265	-277.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-07T00:00:00	ARD6515868	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50839	Motor Vehicle Highway Fees	425008	Revenue	90	-52.230	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50840	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50841	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-21T00:00:00	ARD6492925	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50842	Food and Beverage Tax	418400	State Comptroller	50	-1756.840	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	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	-19330.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-21T00:00:00	ARD6492891	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50844	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-506.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50845	Food and Beverage Tax	418400	State Comptroller	50	-7794.160	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50846	Odometer Fees	425007	State Police	100	-6.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-07T00:00:00	ARD6515847	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50847	LGIP Interest Income	429612	Treasurer of State	48	-9559.950	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515798	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50848	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-100.360	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-07T00:00:00	ARD6515891	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50849	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7706.960	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-07T00:00:00	ARD6515879	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50850	Institutional Clothing Fund	422040	Evansville State Hospital	425	-692.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-21T00:00:00	ARD6492915	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50851	Innkeeper's Tax	418500	Treasurer of State	48	-2.700	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-12-07T00:00:00	ARD6515800	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50852	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1597.870	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-07T00:00:00	ARD6515883	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50853	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-07T00:00:00	ARD6515867	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50854	LOCAL PROJECTS	464180	Transportation	800	-1673079.490	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-10-21T00:00:00	BIL6492946	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50855	Gasoline Tax	414200	Revenue	90	-46886.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50856	Truck 26K - 30K	425029	Motor Vehicles	235	-925.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50857	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7413.290	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-21T00:00:00	ARD6492927	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50858	State Sales Tax	412010	Transportation	800	-6213.000	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-07T00:00:00	ARD6515900	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50859	SPF - IKFT	425364	Child Services	502	-10150.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-12-07T00:00:00	ARD6515889	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50860	NONGAME FUND	464220	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50861	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-373.630	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-07T00:00:00	ARD6515799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50862	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-21T00:00:00	ARD6492901	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50863	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50864	DNR - SPandR - Recycle	425780	Natural Resources	300	-292.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50865	SPF - Anderson	425301	Motor Vehicles	235	-1150.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50866	Abandoned Property	462100	Treasurer of State	48	-2609996.980	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-21T00:00:00	ARD6492833	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50867	FR - recycle revenue	431428	Correction	615	-1138.300	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-21T00:00:00	ARD6492929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50868	SPandR - Dry Storage	425809	Natural Resources	300	-335.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50869	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50870	Technololgy Fund Fees	425284	Motor Vehicles	235	-277606.840	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50871	Food and Beverage Tax	418400	State Comptroller	50	-3735.960	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-07T00:00:00	ARD6515813	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50872	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-795.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50873	IN Golf Foundation	425039	Motor Vehicles	235	-1150.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-12-07T00:00:00	ARD6515864	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50874	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-07T00:00:00	ARB6515777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50875	IRP Registration Fees	427420	Revenue	90	-135723.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-07T00:00:00	ARD6515844	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50876	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1230095.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-07T00:00:00	ARD6515875	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50877	HP Breakage	423613	Horse Racing Comm	265	-54.030	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-21T00:00:00	ARD6492902	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50878	Water - Floodway Permits	425776	Natural Resources	300	-1575.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-07T00:00:00	ARD6515873	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50879	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50880	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50881	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50882	Welfare Repayments	450510	FSSA Family Resources	500	-72415.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-28T00:00:00	ARB6743245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50883	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50884	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50885	Veterans Home Resident Collect	428410	Veterans Home	570	-2864.800	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-28T00:00:00	ARD6742839	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50886	Real Estate Investigative	451140	Professional Licensing	250	-9215.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-28T00:00:00	ARD6742808	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50887	Food and Beverage Tax	418400	State Comptroller	50	-32.760	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50888	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50889	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50890	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50891	Pet Friendly Trust	425399	Motor Vehicles	235	-5350.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50892	Trip Permit (35%)	427441	Revenue	90	-350.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50893	DESIGNATED DONATION	463050	Arts Comm	705	-800.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-28T00:00:00	ARD6742849	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
50894	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50895	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50896	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50897	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-101.310	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742830	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50898	LOCAL PROJECTS	464180	Child Services	502	-304.310	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-28T00:00:00	ARD6742835	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50899	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-93411.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-28T00:00:00	ARD6742815	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50900	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-28T00:00:00	ARD6742805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50901	Innkeeper's Tax	418500	Treasurer of State	48	-295.970	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-28T00:00:00	ARD6742728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50902	Controlled Substances Recovery	426450	Professional Licensing	250	-6002.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-28T00:00:00	ARD6742808	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50903	Riverboat Wagering Tax	415300	Revenue	90	-3749312.610	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50904	Odometer Fees	425007	State Police	100	-1515.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50905	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1734.100	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-28T00:00:00	ARD6742811	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50906	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50907	Charity Gaming License Fee	422810	Gaming Comm	190	-12405.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-28T00:00:00	ARD6742798	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50908	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-28T00:00:00	ARM6742708	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50909	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50910	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50911	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50912	Food and Beverage Tax	418400	State Comptroller	50	-3314.050	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50913	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50914	Motor Vehicle Highway Fees	425008	Revenue	90	-1594.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50915	SPF - IKFT	425364	Child Services	502	-1350.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-28T00:00:00	ARD6742835	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50916	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50917	Institutional Clothing Fund	422040	Richmond State Hospital	440	-2803.050	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-06-28T00:00:00	ARD6742829	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50918	Riverboat Wagering Tax	415300	Revenue	90	-7230165.760	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50919	Disability Premiums EE	428991	Disability - State Personnel	71	-25.730	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-28T00:00:00	ARD6742787	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50920	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50921	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50922	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50923	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-28T00:00:00	ARD6742788	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50924	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50925	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50926	Food and Beverage Tax	418400	State Comptroller	50	-17.350	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50927	Active Employee Hlth Ins Cons	471959	State Police	100	-182450.600	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50928	Food and Beverage Tax	418400	State Comptroller	50	-484.720	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50929	SPF - Freemason	425352	Motor Vehicles	235	-1400.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50930	SPF - IBST	425360	Motor Vehicles	235	-225.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50931	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50932	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50933	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50934	Sales - Meals	430984	Richmond State Hospital	440	-31.620	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-06-28T00:00:00	ARD6742829	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50935	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50936	Riverboat Wagering Tax	415300	Revenue	90	-1091302.150	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50937	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-28T00:00:00	ARD6742836	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50938	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-37581.220	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50939	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-28T00:00:00	ARD6742803	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50940	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50941	Special Fuel Tax	414300	Revenue	90	-0.970	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50942	In.Gov Charges	439106	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-28T00:00:00	ARD6742784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50943	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14609.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50944	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50945	Sale of State Property	430310	Administration	61	-406.600	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-28T00:00:00	ARD6742783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50946	Food and Beverage Tax	418400	State Comptroller	50	-287.860	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50947	State Sales Tax	412010	Transportation	800	-580.360	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50948	Trip Permit (65%)	427446	Revenue	90	-650.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50949	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-5025.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-28T00:00:00	BIL6742860	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50950	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-28T00:00:00	ARD6742814	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50951	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-28T00:00:00	ARB6742707	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50952	Personalized Plates	425390	Child Services	502	-25.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-06-28T00:00:00	ARD6742835	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50953	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-28T00:00:00	ARD6742831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50954	SPF - ISU	425311	Motor Vehicles	235	-800.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50955	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1775.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50956	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50957	Greenways Trust	425400	Motor Vehicles	235	-300.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50958	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50959	FandW - Online Revenue	425457	Natural Resources	300	-228171.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50960	FR - recycle revenue	431428	Correction	615	-376.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-28T00:00:00	ARD6742841	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50961	Plan Review	422554	Homeland Security	385	-34337.350	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50962	Abandoned Property	462100	Treasurer of State	48	-13622.320	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-28T00:00:00	ARD6742726	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50963	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50964	Motor Carrier Permit Fee	427452	Transportation	800	-601.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-28T00:00:00	ARD6742851	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50965	Boxing License Fees	426080	Gaming Comm	190	-10.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-06-28T00:00:00	ARD6742798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50966	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742808	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50967	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-28T00:00:00	ARD6742809	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
50968	Nonconsumer Settlements/Fees	450260	State Police	100	-2688.120	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50969	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1530985.200	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-28T00:00:00	ARD6742838	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50970	Alcoholic Beverage Taxes	416100	Revenue	90	-131.390	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50971	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-28T00:00:00	ARD6742831	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50972	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-28T00:00:00	ARD6742806	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50973	SPF - Marian	425318	Motor Vehicles	235	-225.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50974	Technology Fee	420105	Homeland Security	385	-335.160	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50975	Wild Turkey Trust	425397	Motor Vehicles	235	-1350.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50976	SPF - Hanover	425308	Motor Vehicles	235	-275.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50977	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50978	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-697.320	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-06-28T00:00:00	ARD6742829	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50979	State Seals	422680	Homeland Security	385	-9880.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50980	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-628.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-06-28T00:00:00	ARD6742840	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50981	SPF - IPFF	425368	Motor Vehicles	235	-3800.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50982	Fireworks Displays	422572	Homeland Security	385	-1173.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50983	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50984	SPF - IIT	425310	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50985	Veterans Home Resident Collect	428410	Veterans Home	570	-60206.140	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-28T00:00:00	ARD6742839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50986	Consumer Credit License Applic	422302	Financial Institutions	208	-4150.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-28T00:00:00	ARD6742800	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50987	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38111.960	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742788	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50988	Riverboat Wagering Tax	415300	Revenue	90	-4759974.110	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50989	Civil Penalties	450411	Revenue	90	-10800.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50990	Food and Beverage Tax	418400	State Comptroller	50	-1544.700	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50991	Claims and Comp - Road Damage	472342	Transportation	800	-73143.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-28T00:00:00	BIL6742867	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50992	State Forfeitures/Restitutions	461051	State Police	100	-7468.420	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50993	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50994	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28075.110	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-28T00:00:00	ARD6742788	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50996	State Forfeitures/Restitutions	461051	State Police	100	-22164.100	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50997	Lease Rate	439350	Administration	61	-161.910	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-28T00:00:00	ARD6742783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50998	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50999	Const Design Release VarnceFee	422530	Homeland Security	385	-2070.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51000	STORMWATER	421188	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-28T00:00:00	BIL6742860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51001	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51002	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23600.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-28T00:00:00	ARD6742805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51003	State Service Fee	452120	Administration	61	-1350.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-28T00:00:00	ARD6742783	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51004	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51005	Food and Beverage Tax	418400	State Comptroller	50	-1762.300	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51006	RealEstate FraudApp-Fees	429333	Attorney General	46	-9215.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-28T00:00:00	ARD6742725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51007	Motor Carrier Permit Fees	427440	Revenue	90	-134.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51008	SPF - IWU	425315	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51009	SPF - USI	425329	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51010	DOR BMV OSOW Fee	427475	Revenue	90	-82037.070	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51011	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-28T00:00:00	ARD6742802	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51012	ID Breakage	423614	Horse Racing Comm	265	-776.330	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-28T00:00:00	ARD6742812	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51013	Innkeeper's Tax	418500	Treasurer of State	48	-606.220	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-06-28T00:00:00	ARD6742728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51014	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-30328853.750	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-28T00:00:00	ARD6742837	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51015	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-184.100	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742788	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51016	Federal Service Charges	428060	State Police	100	-6298.630	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51017	IRP Registration Fees	427420	Revenue	90	-277999.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51018	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51019	NONGAME FUND	464220	Natural Resources	300	-82.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-28T00:00:00	ARD6742816	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51020	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-28T00:00:00	ARD6742803	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51021	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-28T00:00:00	ARD6742831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51022	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-06-28T00:00:00	ARD6742813	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51023	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2550.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742850	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51024	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51025	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51026	Food and Beverage Tax	418400	State Comptroller	50	-976.010	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-28T00:00:00	ARD6742742	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51027	Accountant Investigative	451130	Professional Licensing	250	-120.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-06-28T00:00:00	ARD6742808	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51028	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-699155.300	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51029	Legal Settlements	454000	Civil Rights Comm	258	-5000.000	2023	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-06-28T00:00:00	ARD6742809	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51030	Accreditation Renewal	423320	Comm for Higher Education	719	-600.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-06-28T00:00:00	ARD6742850	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51031	SPF - DARE	425350	Motor Vehicles	235	-875.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51032	Riverboat Wagering Tax	415300	Revenue	90	-8216475.960	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51033	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-06-28T00:00:00	ARD6742829	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51034	E-check Processing Fee	439291	Homeland Security	385	-3.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-28T00:00:00	ARD6742820	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51035	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51036	Sales - SFTY EDU TRAINING	430965	State Police	100	-271.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-06-28T00:00:00	ARD6742793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51037	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-243130.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-28T00:00:00	ARD6742852	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51038	HP Breakage	423613	Horse Racing Comm	265	-93.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-28T00:00:00	ARD6742812	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51039	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-28T00:00:00	ARD6742795	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51040	Riverboat Wagering Tax	415300	Revenue	90	-4317416.760	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-06-28T00:00:00	ARD6742790	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51041	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51042	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51043	LARE Fee	425267	Natural Resources	300	-33310.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-28T00:00:00	ARD6742817	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51044	SPF - Riley HFK	425376	Motor Vehicles	235	-2975.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51045	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51046	SPF - Support our Troops	425340	Veterans Affairs	160	-13335.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-28T00:00:00	ARD6742797	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51047	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4771.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-28T00:00:00	ARD6742818	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51048	Seizure for controlled substan	452140	Treasurer of State	48	-1148.700	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-28T00:00:00	ARD6742729	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51049	SPF - Rose Hulman	425320	Motor Vehicles	235	-675.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-06-28T00:00:00	ARD6742807	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51050	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-750.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51051	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51052	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51053	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51054	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1525.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51055	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5650.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51056	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51057	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51058	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51059	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51060	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51061	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51062	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51063	SPF - USI	425329	Motor Vehicles	235	-1025.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51064	Pet Friendly Trust	425399	Motor Vehicles	235	-16275.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51065	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14825.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51066	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51067	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51068	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51069	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2941175.930	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51070	SPF - IWU	425315	Motor Vehicles	235	-975.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51071	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51072	SPF - Taylor	425323	Motor Vehicles	235	-600.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51073	SPF - IPFF	425368	Motor Vehicles	235	-8050.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51074	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51075	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51076	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-300.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51077	SPF - IIT	425310	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51078	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51079	SPF - Bethel	425303	Motor Vehicles	235	-60.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51080	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9425.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51081	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51082	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51083	Technololgy Fund Fees	425284	Motor Vehicles	235	-165117.010	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51084	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51085	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-34041.350	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51086	SPF - IEdT	425361	Motor Vehicles	235	-3000.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51087	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-311187.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51088	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51089	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51090	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51091	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51092	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51093	Choose Life Trust Fees	425393	Motor Vehicles	235	-2075.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51094	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51095	SPF - Freemason	425352	Motor Vehicles	235	-4325.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51096	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51097	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1100.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51098	SPF - Marian	425318	Motor Vehicles	235	-900.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51099	SPF - IPFF	425368	Motor Vehicles	235	-5400.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51100	SPF - Nurses	425367	Motor Vehicles	235	-7475.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51101	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51102	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51103	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51104	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51105	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19166.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51106	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51107	500 Festival Trust	425407	Motor Vehicles	235	-875.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51108	SPF - Freemason	425352	Motor Vehicles	235	-2450.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51109	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51110	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51111	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51112	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51113	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51114	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51115	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51116	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51117	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51118	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51119	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51120	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51121	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51122	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51123	Motor Vehicle Highway Fees	425008	Transportation	800	-2120025.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-19T00:00:00	ARD6670296	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51124	HP Breakage	423613	Horse Racing Comm	265	-558.310	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-19T00:00:00	ARD6670259	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51125	SPF - Support our Troops	425340	Veterans Affairs	160	-44125.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-19T00:00:00	ARD6670248	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51126	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1242360.040	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-19T00:00:00	ARD6670287	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51127	Food and Beverage Tax	418400	State Comptroller	50	-4066.350	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51128	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-19T00:00:00	BIL6670302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51129	LARE Fee	425267	Natural Resources	300	-85240.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51130	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3205.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670241	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51131	CMIA REFUNDS	472400	Budget Agency	57	-44.000	2023	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51132	DOR UST Fees	427465	Environmental Management	495	-34176.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-19T00:00:00	BIL6670302	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51133	Teacher of Record Fee	423270	Indiana Dept of Health	400	-550.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51134	Cut Road Permit	428116	Transportation	800	-12635.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-19T00:00:00	ARD6670294	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51135	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4600.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51136	Charity Gaming Excise Tax	415100	Gaming Comm	190	-168751.350	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-19T00:00:00	ARD6670249	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51137	Real Estate Investigative	451140	Professional Licensing	250	-1555.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-19T00:00:00	ARD6670256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51138	SPF - Marian	425318	Motor Vehicles	235	-375.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51139	TOS Unidentified Funds	401150	Attorney General	46	-72811.750	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-19T00:00:00	ARD6670198	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51140	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5647.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51141	DOR IDEM Fees	427470	Environmental Management	495	-24896.920	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-19T00:00:00	ARD6670279	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51142	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51143	SPF - IBE	425359	Motor Vehicles	235	-1050.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51144	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51145	Aircraft License Excise Tax	413100	Revenue	90	-4346.880	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51146	Vital Records Fees	423180	Indiana Dept of Health	400	-368.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51147	Food and Beverage Tax	418400	State Comptroller	50	-5820.680	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51148	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38861.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51149	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-37451.400	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51150	Food and Beverage Tax	418400	State Comptroller	50	-11169.500	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51151	Innkeeper's Tax	418500	Treasurer of State	48	-1266.470	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51152	Tobacco MSA Payments	452110	Budget Agency	57	-130728503.500	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-04-19T00:00:00	ARD6670236	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51153	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-04-19T00:00:00	ARD6670289	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51154	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-164.740	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-19T00:00:00	ARD6670289	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51155	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1423123.720	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-19T00:00:00	ARD6670267	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51156	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-19T00:00:00	ARD6670241	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51157	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51158	Food and Beverage Tax	418400	State Comptroller	50	-27824.640	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51159	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-19T00:00:00	BIL6670302	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51160	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51161	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-846972.340	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-19T00:00:00	ARD6670279	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51162	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22680.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51163	Controlled Substances Recovery	426450	Professional Licensing	250	-1820.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-19T00:00:00	ARD6670256	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51164	Ind Supp Fed Medicare B	422061	Veterans Home	570	-22885.180	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-04-19T00:00:00	ARD6670290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51165	IRP Registration Fees	427420	Revenue	90	-807014.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51166	Motor Vehicle Highway Fees	425008	Revenue	90	-37662.910	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51167	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-04-19T00:00:00	ARD6670256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51168	LOCAL PROJECTS	464180	Transportation	800	-189512.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-19T00:00:00	BIL6670310	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51169	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-19T00:00:00	ARD6670252	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51170	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51171	Food and Beverage Tax	418400	State Comptroller	50	-6986.310	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51172	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-128000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51173	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51174	Food and Beverage Tax	418400	State Comptroller	50	-112344.700	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51175	DOR BMV OSOW Fee	427475	Revenue	90	-261062.310	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51176	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17554.350	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-19T00:00:00	ARD6670274	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51177	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-19T00:00:00	ARD6670280	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51178	Water Testing Fees	423190	Indiana Dept of Health	400	-8914.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51179	HP-Late Closers	423641	Horse Racing Comm	265	-4200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51180	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51181	Adoption Fees	423020	Indiana Dept of Health	400	-1340.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51182	Food and Beverage Tax	418400	State Comptroller	50	-12455.810	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51183	Librarian Certification Fee	424610	Library	730	-60.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-04-19T00:00:00	ARD6670293	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51184	Innkeeper's Tax	418500	Treasurer of State	48	-5276.060	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51185	LABORATORY COSTS	421102	Toxicology	115	-120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-19T00:00:00	ARD6670246	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51186	DOR BMV OSOW Fee	427475	Revenue	90	-117367.900	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51187	HP Breakage	423613	Horse Racing Comm	265	-97.090	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-19T00:00:00	ARD6670259	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51188	In.Gov Charges	439106	Ofc of Technology	67	1448578.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-19T00:00:00	ARD6670239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51189	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-42605.830	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51190	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51191	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-19T00:00:00	ARD6670256	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51192	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-19T00:00:00	ARB6670180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51193	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-19T00:00:00	ARD6670245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51194	Innkeeper's Tax	418500	Treasurer of State	48	-6290.870	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51195	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-298479.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-19T00:00:00	ARD6670262	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51196	Consumer Settlements	450230	Attorney General	46	-3408.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-19T00:00:00	ARD6670198	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51197	FR - special event permit reve	425627	Natural Resources	300	25.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51198	Fed-VA Per Diem	441030	Veterans Home	570	-174878.970	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-04-19T00:00:00	ARD6670290	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51199	Food and Beverage Tax	418400	State Comptroller	50	-4486.630	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51200	Food and Beverage Tax	418400	State Comptroller	50	-14678.890	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51201	Food and Beverage Tax	418400	State Comptroller	50	-26450.860	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51202	Military Relief Check-off	464226	Veterans Affairs	160	-1634.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-19T00:00:00	ARD6670247	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51203	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-554142.280	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51204	Food and Beverage Tax	418400	State Comptroller	50	-498831.300	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51205	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-19T00:00:00	ARD6670272	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51206	Food and Beverage Tax	418400	State Comptroller	50	-4302.580	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51207	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3224.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-19T00:00:00	ARD6670268	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51209	Network Services	436395	Ofc of Technology	67	140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-19T00:00:00	ARD6670239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51210	NONGAME FUND	464220	Natural Resources	300	-2524.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-19T00:00:00	ARD6670264	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51211	Heritage Trust Fees	425387	Natural Resources	300	-23200.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51212	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51213	Abandoned Property	462100	Treasurer of State	48	-508773.220	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-19T00:00:00	ARD6670200	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51214	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	237354.980	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-04-19T00:00:00	ARD6670275	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51215	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3120.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-19T00:00:00	ARD6670253	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51216	Motor Vehicle Highway Fees	425008	Revenue	90	-74.160	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51217	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-04-19T00:00:00	ARD6670289	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51218	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-95676.140	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51219	Fair Circuit	423643	Horse Racing Comm	265	-50800.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51220	Food and Beverage Tax	418400	State Comptroller	50	-11877.510	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51221	Food and Beverage Tax	418400	State Comptroller	50	-164.880	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51222	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-19T00:00:00	ARB6670180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51223	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-19T00:00:00	ARD6670252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51224	Food and Beverage Tax	418400	State Comptroller	50	-414.180	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51225	Alcoholic Beverage Taxes	416100	Revenue	90	-46000.290	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51226	Fed-VA Per Diem	441030	Veterans Home	570	-699515.870	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-04-19T00:00:00	ARD6670290	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51227	Innkeeper's Tax	418500	Treasurer of State	48	-50.000	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51228	Food and Beverage Tax	418400	State Comptroller	50	-24832.630	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51229	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-19T00:00:00	ARD6670196	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51230	Welfare Repayments	450510	FSSA Family Resources	500	-450.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-19T00:00:00	ARD6670283	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51231	Sales - Meals	430984	Madison State Hospital	430	-704.170	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-19T00:00:00	ARD6670276	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51232	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-193817.360	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51233	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-19T00:00:00	ARD6670252	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51234	Notary Public Commissions	427520	Secretary Of State	40	-6232.250	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-19T00:00:00	ARD6670197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51235	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51236	Motor Vehicle Highway Fees	425008	Revenue	90	-8221.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51237	Claims and Comp - Auto Damage	472340	Transportation	800	-10189.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-19T00:00:00	BIL6670310	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51238	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7475.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-04-19T00:00:00	ARD6670293	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51239	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-19T00:00:00	ARD6670250	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51240	Veterans Home Resident Collect	428410	Veterans Home	570	-13739.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-04-19T00:00:00	ARD6670290	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51241	Innkeeper's Tax	418500	Treasurer of State	48	-6849.490	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51242	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2380936.060	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-19T00:00:00	ARD6670271	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51243	Food and Beverage Tax	418400	State Comptroller	50	-891.090	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51244	Food and Beverage Tax	418400	State Comptroller	50	-13518.330	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51245	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51246	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-92754.560	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51247	State Sales Tax	412010	Transportation	800	-27399.370	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51248	Publication and Book Sales	431120	Library	730	-15.640	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-19T00:00:00	ARD6670293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51249	Adoption Fees	423020	Indiana Dept of Health	400	-6316.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51250	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-796102.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-19T00:00:00	ARD6670296	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51251	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-19T00:00:00	ARB6670180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51252	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-153911.340	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51253	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51254	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-721.320	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51255	Food and Beverage Tax	418400	State Comptroller	50	-2230.270	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51256	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51257	Technololgy Fund Fees	425284	Motor Vehicles	235	-318.260	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-19T00:00:00	ARD6670254	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51258	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-19T00:00:00	ARD6670265	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51259	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-19T00:00:00	ARD6670252	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51260	Food and Beverage Tax	418400	State Comptroller	50	-1250.610	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51261	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-92.220	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-04-19T00:00:00	ARD6670289	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51262	Gasoline Tax	414200	Revenue	90	-2393282.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51263	Special Fuel Tax	414300	Revenue	90	-21635056.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51264	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-19T00:00:00	ARD6670245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51265	Welfare Repayments	450510	FSSA Family Resources	500	-16844.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-19T00:00:00	ARB6671156	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51266	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1288.560	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51267	Odometer Fees	425007	State Police	100	-6816.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-19T00:00:00	ARD6670243	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51268	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10508.490	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-19T00:00:00	ARD6670289	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51269	BMVC Commission Fees	425283	Motor Vehicles Comm	340	728042.670	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-19T00:00:00	ARD6670269	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51270	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-795.740	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-19T00:00:00	ARD6670261	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51271	State Sales Tax	412010	Transportation	800	-115784.450	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51272	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-19T00:00:00	ARD6670272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51273	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51274	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51275	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-19T00:00:00	ARD6670252	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51276	DOR  Service Charge	427449	Revenue	90	-211.560	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51277	Gasoline Tax	414200	Revenue	90	-7164957.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51278	Food and Beverage Tax	418400	State Comptroller	50	-9901.820	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51279	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-249390.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670241	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51280	Food and Beverage Tax	418400	State Comptroller	50	-12951.090	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51281	Veterans Home Resident Collect	428410	Veterans Home	570	-25423.320	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-04-19T00:00:00	ARD6670290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51282	Food and Beverage Tax	418400	State Comptroller	50	-45697.050	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51283	LOCAL PROJECTS	464180	Child Services	502	-2395.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-19T00:00:00	ARD6670286	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51284	Institutional Clothing Fund	422040	Madison State Hospital	430	-6140.960	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-19T00:00:00	ARD6670276	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51285	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-3797.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-19T00:00:00	BIL6670302	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51286	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-156.720	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51287	Aviation Fuel Excise Tax	413350	Revenue	90	-124696.620	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51288	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-19T00:00:00	ARD6670240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51289	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1519.910	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-19T00:00:00	ARD6670282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51290	Special Fuel Tax	414300	Revenue	90	-7215426.240	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51291	Alcoholic Beverage Taxes	416100	Revenue	90	-16474.660	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51292	Gasoline use tax	412700	Revenue	90	-496.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51293	Food and Beverage Tax	418400	State Comptroller	50	-1799.210	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51294	ID Breakage	423614	Horse Racing Comm	265	-123.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-19T00:00:00	ARD6670259	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51295	Food and Beverage Tax	418400	State Comptroller	50	-1007.920	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51296	Special Olympics Trust Fees	425394	Motor Vehicles	235	-750.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51297	Special Fuel Tax	414300	Revenue	90	-439518.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51298	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-183713.130	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-19T00:00:00	ARD6670241	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51299	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51300	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51301	SPF - IUPUI	425314	Motor Vehicles	235	-1250.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51302	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51303	Innkeeper's Tax	418500	Treasurer of State	48	-453658.150	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51304	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-800008.080	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51305	Food and Beverage Tax	418400	State Comptroller	50	-13078.400	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51306	GENERAL COAL MINE	421138	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-19T00:00:00	ARM6670181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51307	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1541.720	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-04-19T00:00:00	ARD6670278	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51308	LABORATORY COSTS	421102	Indiana Dept of Health	400	-360.670	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51309	Reinstate License or Permit	425006	Motor Vehicles	235	-1430.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51310	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-457.690	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-04-19T00:00:00	ARD6670278	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51311	Personalized Plates	425390	Child Services	502	-75.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-04-19T00:00:00	ARD6670286	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51312	Civil Penalties	450411	Revenue	90	-12575.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51313	DESIGNATED DONATION	463050	Arts Comm	705	-3275.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-04-19T00:00:00	ARD6670292	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51314	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-19T00:00:00	ARD6670245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51315	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51316	Claims and Comp - Road Damage	472342	Transportation	800	-56443.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-19T00:00:00	BIL6670310	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51317	Welfare Repayments	450510	Early Child Learning	501	11399.060	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-19T00:00:00	ARD6670284	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51318	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30430659.810	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51319	Motor Vehicle Highway Fees	425008	State Comptroller	50	-152642.990	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-19T00:00:00	ARD6670207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51320	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-19T00:00:00	ARM6670181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51321	SPF - Colts	425354	Budget Agency	57	-9100.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-04-19T00:00:00	ARD6670237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51322	County Admissions Tax	418530	State Comptroller	50	-1018409.740	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51323	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51324	Gasoline use tax	412700	Transportation	800	-1190.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51325	Truck 23K - 26K	425028	Motor Vehicles	235	-775.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51326	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-888710.240	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-19T00:00:00	ARD6670258	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51327	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51328	Food and Beverage Tax	418400	State Comptroller	50	-63532.460	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51329	Purdue Fort Wayne	425336	Motor Vehicles	235	-325.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51330	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1230.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51331	Innkeeper's Tax	418500	Treasurer of State	48	-50577.780	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51332	Innkeeper's Tax	418500	Treasurer of State	48	-33.260	2023	General Government	CIF Wells County	73332	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51333	RealEstate FraudApp-Fees	429333	Attorney General	46	-1555.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-19T00:00:00	ARD6670199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51334	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51335	DONATION NOT FOR PROFITS	463210	Library	730	-510.360	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-19T00:00:00	ARD6670293	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51336	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27556.970	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51337	ID Breakage	423614	Horse Racing Comm	265	-709.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-19T00:00:00	ARD6670259	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51338	Donate Life Trust	425404	Motor Vehicles	235	-1525.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51339	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-19T00:00:00	ARD6670287	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51340	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51341	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51342	Gasoline use tax	412700	Transportation	800	-744.100	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51343	Gasoline use tax	412700	Budget Agency	57	-297.520	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-19T00:00:00	ARD6670238	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51344	SPF - Butler	425304	Motor Vehicles	235	-4975.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51345	NRA Trust	425406	Motor Vehicles	235	-2150.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51346	Transp Infr Impr Fee	428155	Transportation	800	-510.080	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51347	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-19T00:00:00	ARB6670180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51348	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51349	LOCAL PROJECTS	464180	Transportation	800	-18682.060	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-19T00:00:00	BIL6670310	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51350	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-888897.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51351	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51352	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51353	SPF - DePauw	425305	Motor Vehicles	235	-1475.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51354	Unemployment Tax	417810	IO0521Workforce Development	510	-3919771.940	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-19T00:00:00	ARD6670289	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51355	SPF - Riley HFK	425376	Motor Vehicles	235	-9700.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51356	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-498728.050	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51357	Truck 48K - 54K	425033	Motor Vehicles	235	-840.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51358	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51359	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-75.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-19T00:00:00	ARB6670180	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51360	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-460.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51361	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670263	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51362	Innkeeper's Tax	418500	Treasurer of State	48	-36880.920	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51363	Railroad Property Tax	419200	Transportation	800	-37.560	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51364	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51365	SPF - IBST	425360	Motor Vehicles	235	-575.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51366	Innkeeper's Tax	418500	Treasurer of State	48	-23723.310	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51367	Wild Turkey Trust	425397	Motor Vehicles	235	-3275.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51368	SPF - Wabash	425332	Motor Vehicles	235	-1625.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51369	State Library Sales Tax	412430	Library	730	-1.100	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-19T00:00:00	ARD6670293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51370	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-19T00:00:00	ARD6670266	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51371	HP Breakage	423613	Horse Racing Comm	265	-558.310	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670259	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51372	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-211.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-04-19T00:00:00	ARD6670277	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
51373	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51374	Victim Comp Penalties	452010	Criminal Justice Institute	32	-44169.420	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-19T00:00:00	ARD6670196	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51375	Welfare Repayments	450510	FSSA Family Resources	500	52917.050	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-19T00:00:00	ARD6670283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51376	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-19T00:00:00	ARD6670258	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51377	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51378	SPF - TriState	425324	Motor Vehicles	235	-275.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51379	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-19T00:00:00	ARD6670293	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51380	ID Breakage	423614	Horse Racing Comm	265	-709.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-19T00:00:00	ARD6670259	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51381	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-19T00:00:00	ARB6670180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51382	Food and Beverage Tax	418400	State Comptroller	50	-20147.300	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51383	Health Facility Fee	423080	Indiana Dept of Health	400	-240.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51384	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51385	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51386	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1200.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-04-19T00:00:00	ARD6670257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51387	WASTE TIRE FACILITY	421072	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-19T00:00:00	ARB6670180	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51388	Food and Beverage Tax	418400	State Comptroller	50	-18.240	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51389	Cellular Tower Fees	428128	Transportation	800	-13.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-19T00:00:00	ARM6670192	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51390	Innkeeper's Tax	418500	Treasurer of State	48	-2818.420	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-04-19T00:00:00	ARD6670201	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51391	Food and Beverage Tax	418400	State Comptroller	50	-239.850	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51392	Safety First Trust Fees	425389	Homeland Security Found	8385	-2125.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-04-19T00:00:00	ARD6670297	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51393	Motor Carrier Fuel Tax	414400	Transportation	800	3099.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-19T00:00:00	ARD6670295	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51394	Motor Carrier Permit Fees	427440	Revenue	90	-853.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-19T00:00:00	ARD6670242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51395	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-74743.500	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-04-19T00:00:00	ARD6670273	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51396	Food and Beverage Tax	418400	State Comptroller	50	-67205.620	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-19T00:00:00	ARD6670211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51397	Child Support Bureau Annual Fe	424200	Child Services	502	-765.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-19T00:00:00	ARD6670286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51398	Ind Supp Fed Medicare A	422060	Veterans Home	570	-17743.500	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-04-19T00:00:00	ARD6670290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51399	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51400	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-405.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51401	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-901423.800	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-04-19T00:00:00	ARD6670290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51402	SPF - IU	425312	Motor Vehicles	235	-34600.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51403	SPF - IKFT	425364	Child Services	502	-5250.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-04-19T00:00:00	ARD6670286	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51404	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-19T00:00:00	ARD6670241	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51405	National Criminal History Chck	428040	State Police	100	-348.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-19T00:00:00	ARD6670244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51406	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51407	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-19T00:00:00	ARD6670281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51408	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2325.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51409	Truck under 7K	425021	Motor Vehicles	235	-1525.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51410	SPF - ND	425327	Motor Vehicles	235	-8975.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51411	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-19T00:00:00	ARD6670256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51412	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-57823.540	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-19T00:00:00	ARD6670260	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51413	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51414	SPF - Indy HoF	425355	Motor Vehicles	235	-2875.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51415	SPF - Nurses	425367	Motor Vehicles	235	-15050.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51416	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51417	Truck 16K - 20K	425026	Motor Vehicles	235	-1575.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51418	SPF - Purdue	425319	Motor Vehicles	235	-29375.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51419	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51420	SPF - ISP	425371	Motor Vehicles	235	-3725.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51421	500 Festival Trust	425407	Motor Vehicles	235	-1325.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51422	SPF - BallState	425302	Motor Vehicles	235	-7075.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51423	SPF - ISU	425311	Motor Vehicles	235	-2075.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-04-19T00:00:00	ARD6670255	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51424	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51425	Innkeeper's Tax	418500	Treasurer of State	48	-592.450	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-09T00:00:00	ARD6449407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51426	Banner Permits	428132	Transportation	800	-720.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-09T00:00:00	ARD6449518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51427	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2135.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449490	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51428	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51429	Gasoline Tax	414200	Revenue	90	-13792.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51430	Food and Beverage Tax	418400	State Comptroller	50	-624.420	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51431	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	11.730	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-09T00:00:00	ARD6449407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51432	Aviation Fuel Excise Tax	413350	Revenue	90	-49456.620	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51433	SPandR - Falls Parking	425814	Natural Resources	300	-346.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51434	IRP Registration Fees	427420	Revenue	90	-131923.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51435	Food and Beverage Tax	418400	State Comptroller	50	-4516.370	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51436	HP Breakage	423613	Horse Racing Comm	265	-27.830	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-09T00:00:00	ARD6449479	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51437	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11250.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51438	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449454	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51439	SPandR - Annual Permits	425787	Natural Resources	300	-42450.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51440	DOR BMV OSOW Fee	427475	Revenue	90	-138013.110	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51441	ID Breakage	423614	Horse Racing Comm	265	-364.410	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-09T00:00:00	ARD6449479	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51442	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-21850.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51443	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-09T00:00:00	ARD6449496	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51444	Innkeeper's Tax	418500	Treasurer of State	48	-18.850	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-08-09T00:00:00	ARD6449408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51445	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1184.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51446	Consumer Settlements	450230	Attorney General	46	-353.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-08-09T00:00:00	ARD6449403	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51447	DNR - Campground Revenue	425451	Natural Resources	300	-186.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51448	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-490.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51449	Innkeeper's Tax	418500	Treasurer of State	48	-41.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-08-09T00:00:00	ARD6449408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51450	Motor Vehicle Highway Fees	425008	Revenue	90	-47.400	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-09T00:00:00	ARD6449458	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51451	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3633.420	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1353.600	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51453	Admin. Fee	425197	Charter School Brd	704	-2138.460	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-09T00:00:00	ARD6449514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51454	FR - recycle revenue	431428	Correction	615	-1404.340	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-09T00:00:00	ARD6449505	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51455	LARE Fee	425267	Natural Resources	300	-44485.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51456	Food and Beverage Tax	418400	State Comptroller	50	-38.860	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51457	Unemployment Tax	417810	IO0521Workforce Development	510	-540909.800	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-09T00:00:00	ARD6449503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51458	DNR - Facility Rental Revenue	425653	Natural Resources	300	-203.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51459	FandW - POS vendor license sales	425458	Natural Resources	300	-57.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51460	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-09T00:00:00	ARD6449463	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51461	Dealer Plates	425230	Secretary Of State	40	-28682.020	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-08-09T00:00:00	ARD6449401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51462	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-09T00:00:00	ARD6449489	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51463	Tobacco Distributors License	427486	Revenue	90	0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51464	Food and Beverage Tax	418400	State Comptroller	50	-31413.500	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51465	Safety First Trust Fees	425389	Homeland Security Found	8385	-1100.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-09T00:00:00	ARD6449519	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51466	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3177.170	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51467	Food and Beverage Tax	418400	State Comptroller	50	-8052.850	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51468	Alcoholic Beverage Taxes	416100	Revenue	90	-66.490	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51469	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5456.580	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-09T00:00:00	ARD6449478	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51470	SPandR - CRS Cabins	425799	Natural Resources	300	-2545.940	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51471	DOR  Service Charge	427449	Revenue	90	-53.290	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51472	Food and Beverage Tax	418400	State Comptroller	50	-370.110	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51473	SPandR - Bike Rental	425790	Natural Resources	300	-740.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51474	FR - recycle revenue	431428	Correction	615	-213.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-09T00:00:00	ARD6449507	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51475	Motor Carrier Fuel Tax	414400	Transportation	800	2953.560	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51476	Motor Vehicle Highway Fees	425008	Revenue	90	-72159.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51477	Gasoline use tax	412700	Budget Agency	57	-78099.910	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-09T00:00:00	ARD6449450	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51478	DESIGNATED DONATION	463050	Natural Resources	300	-36.020	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51479	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-09T00:00:00	ARD6449472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51480	Copies and Report Fees	420360	Board of Accounts	80	-3852.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449457	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51481	Investment Income	429690	Motor Vehicles	235	-5929.280	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-09T00:00:00	ARD6449473	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51482	Airport Safety Fees	428114	Transportation	800	-1300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-09T00:00:00	ARD6449518	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51483	Odometer Fees	425007	State Police	100	-3459.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-09T00:00:00	ARD6449462	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51484	Military Relief Check-off	464226	Veterans Affairs	160	-197.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-09T00:00:00	ARD6449465	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51485	Food and Beverage Tax	418400	State Comptroller	50	-183795.600	2023	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2022-08-09T00:00:00	ARD6449411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51486	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-484.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51487	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51488	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-35633.860	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-09T00:00:00	ARD6449494	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
51489	SPandR - Daily Adm - Range	425805	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51490	Food and Beverage Tax	418400	State Comptroller	50	-2306.410	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51491	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51492	DNR - SPandR - Recycle	425780	Natural Resources	300	-297.620	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51493	SPandR - Daily Swimming	425807	Natural Resources	300	-61928.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51494	Food and Beverage Tax	418400	State Comptroller	50	-5294.740	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51495	Food and Beverage Tax	418400	State Comptroller	50	-3088.500	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51496	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3090.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51497	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1980.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-09T00:00:00	ARD6449503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51498	DNR - CRS Campground Rev	425608	Natural Resources	300	-24011.080	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51499	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-09T00:00:00	ARD6449405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51500	Special Fuel Tax	414300	Revenue	90	-1485.160	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51501	SPandR - Admission Gate OOS	425783	Natural Resources	300	-94312.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51502	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51503	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1342.060	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-09T00:00:00	ARD6449481	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51504	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-09T00:00:00	ARD6449476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51505	Food and Beverage Tax	418400	State Comptroller	50	-3362.790	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51506	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51507	Food and Beverage Tax	418400	State Comptroller	50	-973.030	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51508	Child Labor Law Penalties	450810	Labor	225	-3250.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449471	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51509	SPandR - Lockers	425830	Natural Resources	300	-17.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51510	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-09T00:00:00	ARD6449501	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51511	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-857.920	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51512	Heritage Trust Fees	425387	Natural Resources	300	-11350.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51513	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-933.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-09T00:00:00	BIL6449529	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51514	LOCAL PROJECTS	464180	Child Services	502	-1447.500	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-09T00:00:00	ARD6449500	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51515	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23211.220	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-09T00:00:00	ARD6449516	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51516	Motor Vehicle Highway Fees	425008	Revenue	90	-20271.920	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51517	HP Breakage	423613	Horse Racing Comm	265	-4.840	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-09T00:00:00	ARD6449479	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51518	State Sales Tax	412010	Transportation	800	-3920.170	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51519	Controlled Substances Recovery	426450	Professional Licensing	250	-1380.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-09T00:00:00	ARD6449476	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51520	Consumer Settlements	450230	Attorney General	46	-1729.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-09T00:00:00	ARD6449404	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51521	SPandR - Ice Revenue	431466	Natural Resources	300	-18414.410	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51522	State Sales Tax	412010	Transportation	800	-927.670	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51523	DESIGNATED DONATION	463050	Arts Comm	705	-1475.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-09T00:00:00	ARD6449515	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51524	Application Examiner Expense F	422304	Financial Institutions	208	-4000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-09T00:00:00	ARD6449468	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51525	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51526	SPandR - Special Events	425857	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51527	HP Breakage	423613	Horse Racing Comm	265	-27.830	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-09T00:00:00	ARD6449479	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51528	Food and Beverage Tax	418400	State Comptroller	50	-1644.420	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51529	Technololgy Fund Fees	425284	Motor Vehicles	235	-536.840	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-09T00:00:00	ARD6449474	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51530	Tobacco Distributors License	427486	Revenue	90	4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-09T00:00:00	ARD6449459	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51531	Food and Beverage Tax	418400	State Comptroller	50	-361.650	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51532	Claims and Comp - Road Damage	472342	Transportation	800	-1005.100	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-09T00:00:00	BIL6449539	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51533	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-805.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51534	Food and Beverage Tax	418400	State Comptroller	50	-39318.390	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-09T00:00:00	ARD6449418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51535	SPandR - Bouys and Docks	425794	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51536	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-09T00:00:00	ARD6449478	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51537	ORV non-res annu trail use tag	420952	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51538	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-138495.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-09T00:00:00	ARD6449401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51539	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51540	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51541	SPandR - Gasoline Revenue	431463	Natural Resources	300	-12388.640	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51542	SPandR - Retailer Commission	425841	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51543	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-181994.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449457	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51544	Depository Annual Assessment F	422301	Financial Institutions	208	-74063.740	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-09T00:00:00	ARD6449468	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51545	Gasoline use tax	412700	Transportation	800	-312399.640	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51546	Innkeeper's Tax	418500	Treasurer of State	48	-101.640	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-09T00:00:00	ARD6449408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51547	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-09T00:00:00	ARM6449388	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-75.150	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449492	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51549	Technology Fee	420105	Board of Accounts	80	-12090.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-09T00:00:00	ARD6449457	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51550	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-09T00:00:00	ARB6449387	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51551	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51552	DOR IDEM Fees	427470	Environmental Management	495	-709.480	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449495	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51553	LOCAL PROJECTS	464180	Transportation	800	-4505261.870	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-09T00:00:00	BIL6449539	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51554	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51555	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51556	NRA Trust	425406	Motor Vehicles	235	-950.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51557	SPF - Butler	425304	Motor Vehicles	235	-2375.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51558	SPF - IU	425312	Motor Vehicles	235	-17300.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51559	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51560	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51561	SPF - Purdue	425319	Motor Vehicles	235	-15525.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51562	IN State Council K of C	425378	Motor Vehicles	235	-240.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51563	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51564	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51565	Greenways Trust	425400	Motor Vehicles	235	-500.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51566	SPF - IEdT	425361	Motor Vehicles	235	-1350.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51567	SPF - USI	425329	Motor Vehicles	235	-350.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51568	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51569	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51570	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51571	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1162.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51572	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-09T00:00:00	ARD6449454	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51573	SPF - IWU	425315	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51574	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51575	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-689.710	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-09T00:00:00	ARD6449495	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51576	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-09T00:00:00	ARD6449517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51577	Technololgy Fund Fees	425284	Motor Vehicles	235	-65633.100	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51578	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-520.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-09T00:00:00	ARD6449484	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51579	SPF - Riley HFK	425376	Motor Vehicles	235	-4950.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51580	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51581	SPF - JDRF	425373	Motor Vehicles	235	-925.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-09T00:00:00	ARD6449475	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51582	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-09T00:00:00	ARD6449472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51583	SPF - Colts	425354	Budget Agency	57	-3400.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-01-11T00:00:00	ARD6534175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51584	LABORATORY COSTS	421102	Toxicology	115	-3575.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-11T00:00:00	ARD6534191	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51585	Entomology - nursery dealers l	425434	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-11T00:00:00	ARD6534212	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51586	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-11T00:00:00	ARD6534192	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51587	Restitution	451910	Natural Resources	300	-3817.500	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-11T00:00:00	ARD6534210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51588	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10288.610	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-11T00:00:00	ARD6534223	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51589	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1197.270	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-11T00:00:00	ARD6534206	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51590	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-11T00:00:00	ARD6534196	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51591	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2126.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-01-11T00:00:00	ARD6534220	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51592	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6240.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-11T00:00:00	ARD6534218	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51593	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-11T00:00:00	ARD6534227	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51594	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-01-11T00:00:00	ARD6534219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51595	Safety First Trust Fees	425389	Homeland Security Found	8385	-725.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-01-11T00:00:00	ARD6534249	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51596	DEVA Repayments	428924	Personnel	70	-225.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-11T00:00:00	ARD6534179	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51597	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51598	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51599	ID Outs Tickets	423611	Horse Racing Comm	265	-66311.740	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51600	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51601	Food and Beverage Tax	418400	State Comptroller	50	-2431.300	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51602	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-22801.130	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-05T00:00:00	ARD6662169	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51603	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1113.890	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-05T00:00:00	ARD6662150	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51604	Innkeeper's Tax	418500	Treasurer of State	48	-101.750	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-04-05T00:00:00	ARD6662099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51605	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51606	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	ARD6662182	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51607	ID Breakage	423614	Horse Racing Comm	265	-1320.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662148	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51608	Wild Turkey Trust	425397	Motor Vehicles	235	-3850.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51609	Innkeeper's Tax	418500	Treasurer of State	48	-33.500	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-04-05T00:00:00	ARD6662099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51610	SPF - IBE	425359	Motor Vehicles	235	-2925.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51611	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51612	Abandoned Property	462100	Treasurer of State	48	-8408.680	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-05T00:00:00	ARD6662098	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51613	Motor Vehicle Highway Fees	425008	Revenue	90	-38.020	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51614	Civil Penalties	450411	Revenue	90	-22745.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51615	Publication and Book Sales	431120	Library	730	-35.960	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-05T00:00:00	ARD6662180	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51616	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51617	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3557.140	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51618	Truck 23K - 26K	425028	Motor Vehicles	235	-1000.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51619	Odometer Fees	425007	State Police	100	-5823.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-05T00:00:00	ARD6662134	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51620	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51621	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51622	Welfare Repayments	450510	FSSA Family Resources	500	2896.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-05T00:00:00	ARD6662165	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51623	Food and Beverage Tax	418400	State Comptroller	50	-1025.690	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51624	Food and Beverage Tax	418400	State Comptroller	50	-323.380	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51625	HP Breakage	423613	Horse Racing Comm	265	-662.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-05T00:00:00	ARD6662148	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51626	SPF - Rose Hulman	425320	Motor Vehicles	235	-2000.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51627	FandW - Direct Donations Revenue	463270	Natural Resources	300	-223.900	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51628	SPF - IIT	425310	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51629	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51630	Food and Beverage Tax	418400	State Comptroller	50	-1228.960	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51631	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-227.610	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-05T00:00:00	ARD6662099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51632	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-05T00:00:00	ARD6662180	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51633	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-05T00:00:00	ARD6662163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51634	Food and Beverage Tax	418400	State Comptroller	50	-2270.410	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51635	State Sales Tax	412010	Transportation	800	-615.500	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51636	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-05T00:00:00	ARD6662143	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51637	LIT Transfer In PSCDA	740840	Budget Agency	57	-464261.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51638	LIT PSCDA	418655	Budget Agency	57	-475487.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51639	SPF - Nurses	425367	Motor Vehicles	235	-16600.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51640	SPF - Support our Troops	425340	Veterans Affairs	160	-45260.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-05T00:00:00	ARD6662138	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51641	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51642	Truck 7K - 9K	425022	Motor Vehicles	235	-725.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51643	SPF - JDRF	425373	Motor Vehicles	235	-1100.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51644	DOR BMV OSOW Fee	427475	Revenue	90	-276066.480	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51645	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10500.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51646	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1160.400	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-05T00:00:00	ARD6662171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51647	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-31150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51648	500 Festival Trust	425407	Motor Vehicles	235	-1400.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51649	Motor Carrier Fuel Tax	414400	Transportation	800	-16570.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51650	Special Fuel Tax	414300	Revenue	90	59166.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51651	FandW - POS vendor license sales	425458	Natural Resources	300	-545.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51652	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-39582.600	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-04-05T00:00:00	ARD6662157	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51653	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51654	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51655	Food and Beverage Tax	418400	State Comptroller	50	13426.760	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51656	NRA Trust	425406	Motor Vehicles	235	-2850.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51657	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-806403.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-05T00:00:00	ARD6662182	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51658	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51659	Food and Beverage Tax	418400	State Comptroller	50	-1713.030	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51660	SPF - Riley HFK	425376	Motor Vehicles	235	-9975.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51661	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5775.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-04-05T00:00:00	ARD6662157	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51662	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-620072.900	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-04-05T00:00:00	ARD6662170	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51663	SPF - IPFF	425368	Motor Vehicles	235	-9750.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51664	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51665	SPF - IU	425312	Motor Vehicles	235	-37600.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51666	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-284.960	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-05T00:00:00	ARD6662159	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51667	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51668	LIT PSCDA	418655	Budget Agency	57	-42201.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51669	SPF - Taylor	425323	Motor Vehicles	235	-450.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51670	Food and Beverage Tax	418400	State Comptroller	50	-74.340	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51671	LIT PSCDA	418655	Budget Agency	57	-198571.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51672	FR - licensed timber buyers li	425614	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51673	Greenways Trust	425400	Motor Vehicles	235	-1775.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51674	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662131	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51675	Special Olympics Trust Fees	425394	Motor Vehicles	235	-700.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51676	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3336.120	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662162	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51677	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5700.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51678	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51679	LIT Transfer In PSCDA	740840	Budget Agency	57	-83283.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51680	Motor Vehicle Highway Fees	425008	Revenue	90	-39630.530	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51681	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51682	Banner Permits	428132	Transportation	800	-1650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	ARD6662182	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51683	Claims and Comp - Auto Damage	472340	Transportation	800	-1418.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	BIL6662196	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51684	Motor Vehicle Highway Fees	425008	Revenue	90	-1959.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51685	BMVC Commission Fees	425283	Motor Vehicles Comm	340	122.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-05T00:00:00	ARD6662155	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51686	Motor Vehicle Highway Fees	425008	Transportation	800	-2219125.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-05T00:00:00	ARD6662182	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51687	SPF - IBST	425360	Motor Vehicles	235	-875.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51688	ID Breakage	423614	Horse Racing Comm	265	-229.700	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-05T00:00:00	ARD6662148	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51689	Food and Beverage Tax	418400	State Comptroller	50	-3445.070	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51690	Claims and Comp - Road Damage	472342	Transportation	800	-82021.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	BIL6662196	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51691	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51692	Charity Gaming Excise Tax	415100	Gaming Comm	190	-620.700	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-05T00:00:00	ARD6662139	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51693	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-204.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51694	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-05T00:00:00	ARD6662131	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51695	Gasoline use tax	412700	Transportation	800	-113692.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51696	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-85.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51697	SPF - Colts	425354	Budget Agency	57	-9600.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-04-05T00:00:00	ARD6662129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51698	Food and Beverage Tax	418400	State Comptroller	50	-2852.310	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51699	SPF - IKFT	425364	Child Services	502	-5050.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-04-05T00:00:00	ARD6662168	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51700	Welfare Repayments	450510	FSSA Family Resources	500	-56.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-05T00:00:00	ARD6662165	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51701	Food and Beverage Tax	418400	State Comptroller	50	-350.940	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51702	Innkeeper's Tax	418500	Treasurer of State	48	-179.410	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-04-05T00:00:00	ARD6662099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51703	Truck 11K - 16K	425025	Motor Vehicles	235	-625.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51704	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51705	ID Outs Tickets	423611	Horse Racing Comm	265	-11532.480	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51706	LOCAL PROJECTS	464180	Child Services	502	-1248.720	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-05T00:00:00	ARD6662168	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51707	Welfare Repayments	450510	FSSA Family Resources	500	-11612.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-05T00:00:00	ARB6662874	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51708	FandW - License Agent Revenue	425482	Natural Resources	300	-16.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51709	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4577.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662131	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51710	Consumer Settlements	450230	Attorney General	46	-2911.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-05T00:00:00	ARD6662097	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51711	Alcoholic Beverage Taxes	416100	Revenue	90	-4541.600	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51712	Donate Life Trust	425404	Motor Vehicles	235	-1800.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51713	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51714	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-05T00:00:00	ARM6662086	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51715	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51716	FandW - Online Revenue	425457	Natural Resources	300	-136981.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51717	Safety First Trust Fees	425389	Homeland Security Found	8385	-1950.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-04-05T00:00:00	ARD6662183	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51718	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51719	FR - recycle revenue	431428	Correction	615	-277.200	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-05T00:00:00	ARD6662172	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51720	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11175.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-05T00:00:00	ARD6662141	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51721	SPF - BallState	425302	Motor Vehicles	235	-6975.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51722	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4134.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51723	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20370.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51724	SPF - IEdT	425361	Motor Vehicles	235	-2500.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51725	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1600.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51726	Purdue Fort Wayne	425336	Motor Vehicles	235	-300.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51727	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3660.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51728	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2779407.290	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-05T00:00:00	ARD6662156	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51729	Food and Beverage Tax	418400	State Comptroller	50	-888.170	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51730	Food and Beverage Tax	418400	State Comptroller	50	-1042.740	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51731	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-13300.610	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-05T00:00:00	ARD6662164	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51732	LIT Transfer In PSCDA	740840	Budget Agency	57	-362.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51733	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51734	FR - scrap revenue	431431	Transportation	800	-629.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	ARD6662182	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51735	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51736	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51737	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51738	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51739	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51740	LIT PSCDA	418655	Revenue	90	-1360084.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51741	DOR BMV OSOW Fee	427475	Revenue	90	-70804.370	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51742	FR - handling fee (nursery) re	425617	Natural Resources	300	-1080.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51743	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-735.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-05T00:00:00	ARD6662141	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51744	SPF - 4H	425356	Motor Vehicles	235	-1400.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51745	Superload Escort Revenue	432105	State Police	100	-10653.420	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662134	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51746	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51747	Gasoline use tax	412700	Transportation	800	-71087.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51748	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51749	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51750	SPF - ND	425327	Motor Vehicles	235	-8700.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51751	SPF - IFFAT	425363	Motor Vehicles	235	-900.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51752	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51753	TOS Unidentified Funds	401150	Child Services	502	-4200.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-05T00:00:00	ARD6662168	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51754	Innkeeper's Tax	418500	Treasurer of State	48	-303.420	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-04-05T00:00:00	ARD6662099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51755	H/P - permit review revenue	425640	Natural Resources	300	-2070.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51756	Motor Vehicle Highway Fees	425008	State Comptroller	50	-161415.920	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-05T00:00:00	ARD6662103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51757	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-120.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662141	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51758	Food and Beverage Tax	418400	State Comptroller	50	-102.950	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51759	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-32.200	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51760	SPandR - Annual Permits	425787	Natural Resources	300	-58789.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51761	Entomology - nursery dealers l	425434	Natural Resources	300	-1453.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51762	SPF - Valpo	425330	Motor Vehicles	235	-700.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51763	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-84.090	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51764	LOCAL PROJECTS	464180	Transportation	800	-26235.750	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-05T00:00:00	BIL6662196	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51765	TOS Unidentified Funds	401150	Attorney General	46	-240940.880	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-05T00:00:00	ARD6662097	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51766	Special Fuel Tax	414300	Revenue	90	-553.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51767	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-6284.540	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51768	SPF - State Museum Trust	425395	Motor Vehicles	235	-1050.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51769	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51770	SPF - DARE	425350	Motor Vehicles	235	-2350.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51771	Food and Beverage Tax	418400	State Comptroller	50	-6.740	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51772	SPF - Lewis and Clark	425375	Motor Vehicles	235	-300.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51773	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51774	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51775	State Sales Tax	412010	Transportation	800	-2600.960	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51776	SPF - Indy HoF	425355	Motor Vehicles	235	-2825.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51777	SPF - ISU	425311	Motor Vehicles	235	-2200.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51778	Aviation Fuel Excise Tax	413350	Revenue	90	-2078.800	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51779	Truck under 7K	425021	Motor Vehicles	235	-1325.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51780	Fair Circuit	423643	Horse Racing Comm	265	-31500.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51781	SPF - IUPUI	425314	Motor Vehicles	235	-1500.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51782	DESIGNATED DONATION	463050	Child Services	502	-49.750	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-04-05T00:00:00	ARD6662168	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51783	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-05T00:00:00	ARM6662086	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51784	AD - Oil and Gas royalty along	431401	Natural Resources	300	-476.750	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51785	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3371.700	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-05T00:00:00	ARD6662131	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51786	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-149192.620	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51787	Aircraft License Excise Tax	413100	Revenue	90	-1277.990	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51788	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1000.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51789	Gasoline use tax	412700	Budget Agency	57	-28423.120	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51790	Unemployment Tax	417810	IO0521Workforce Development	510	1286.400	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-05T00:00:00	ARD6662171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51791	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51792	Limited Criminal History Check	428030	State Police	100	-11.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-05T00:00:00	ARD6662135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51793	SPF - USI	425329	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51794	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32809.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51795	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1350.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51796	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2851039.750	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51797	Health Trust Fee	425391	Motor Vehicles	235	-700.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51798	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-100.040	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-05T00:00:00	ARD6662147	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51799	Gasoline use tax	412700	Revenue	90	-47391.770	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51800	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-141000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51801	Food and Beverage Tax	418400	State Comptroller	50	-182.190	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51802	DESIGNATED DONATION	463050	Arts Comm	705	-3025.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-04-05T00:00:00	ARD6662179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51803	SPF - ISP	425371	Motor Vehicles	235	-3650.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51804	SPF - Evansville	425325	Motor Vehicles	235	-1150.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51805	HP Breakage	423613	Horse Racing Comm	265	-662.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662148	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51806	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-460.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51807	Gasoline Tax	414200	Revenue	90	1021.550	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51808	Truck 30K - 36K	425030	Motor Vehicles	235	-750.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51809	Food and Beverage Tax	418400	State Comptroller	50	-297.730	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51810	SPF - UofIndy	425326	Motor Vehicles	235	-1500.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51811	LARE Fee	425267	Natural Resources	300	-78425.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51812	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51813	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51814	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-05T00:00:00	ARD6662147	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51815	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51816	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51817	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1700.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51818	InsurAgts and Related Lic	423920	Insurance	210	-163577.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-05T00:00:00	ARD6662141	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51819	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-24000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51820	Food and Beverage Tax	418400	State Comptroller	50	-563.700	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51821	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51822	IN Emergency Medical Services	425040	Motor Vehicles	235	-1075.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51823	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-33467.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51824	Heritage Trust Fees	425387	Natural Resources	300	-23400.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51825	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5350.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662141	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51826	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51827	Truck 48K - 54K	425033	Motor Vehicles	235	-1080.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51828	State Library Sales Tax	412430	Library	730	-2.510	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-05T00:00:00	ARD6662180	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51829	LIT PSCDA	418655	Budget Agency	57	-1467739.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-04-05T00:00:00	ARD6662130	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51830	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51831	NONGAME FUND	464220	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51832	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51833	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4490.640	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-05T00:00:00	ARD6662154	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51834	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51835	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51836	Food and Beverage Tax	418400	State Comptroller	50	-1128.330	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51837	DOR UST Fees	427465	Environmental Management	495	720.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51838	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-05T00:00:00	ARB6662092	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51839	Special Fuel Tax	414300	Revenue	90	-33.690	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51840	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51841	Innkeeper's Tax	418500	Treasurer of State	48	-105.480	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-05T00:00:00	ARD6662099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51842	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-05T00:00:00	ARB6662085	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51843	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51844	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-505.750	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51845	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51846	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51847	Personalized Plates	425390	Child Services	502	-75.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662168	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51848	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51849	Food and Beverage Tax	418400	State Comptroller	50	-1470.850	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51850	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51851	SPF - Butler	425304	Motor Vehicles	235	-5200.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51852	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51853	ID Outs Tickets	423611	Horse Racing Comm	265	-66311.740	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51854	HP-Late Closers	423641	Horse Racing Comm	265	-8000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662149	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51855	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3570.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51856	Food and Beverage Tax	418400	State Comptroller	50	-795.950	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51857	Food and Beverage Tax	418400	State Comptroller	50	-257.370	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51858	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51859	Pet Friendly Trust	425399	Motor Vehicles	235	-17775.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51860	LIBRARY - EXTENSION SERVICE	464170	Library	730	-260.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-04-05T00:00:00	ARD6662180	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51861	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51862	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51863	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51864	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-05T00:00:00	BIL6662188	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51865	DOR  Service Charge	427449	Revenue	90	-59.680	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51866	National Criminal History Chck	428040	State Police	100	-1068.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-05T00:00:00	ARD6662135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51867	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17175.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51868	Food and Beverage Tax	418400	State Comptroller	50	-1054.280	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51869	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-05T00:00:00	ARD6662169	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51870	FR - nursery seedling revenue	431424	Natural Resources	300	-8351.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51871	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-102622.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-05T00:00:00	ARD6662141	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51872	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-05T00:00:00	ARD6662143	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51873	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51874	Claims and Comp - Road Damage	472342	Transportation	800	-231.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-05T00:00:00	ARD6662182	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51875	Food and Beverage Tax	418400	State Comptroller	50	-928.670	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51876	Nonconsumer Settlements/Fees	450260	State Police	100	-144.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-05T00:00:00	ARD6662134	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51877	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-946.440	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-05T00:00:00	ARD6662181	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51878	Food and Beverage Tax	418400	State Comptroller	50	-2477.600	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51879	SPF - IWU	425315	Motor Vehicles	235	-975.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51880	ID Breakage	423614	Horse Racing Comm	265	-1320.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-05T00:00:00	ARD6662148	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51881	Truck 16K - 20K	425026	Motor Vehicles	235	-1175.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51882	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51883	SPF - TriState	425324	Motor Vehicles	235	-600.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51884	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-875.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-04-05T00:00:00	ARD6662146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
51885	Alcoholic Beverage Taxes	416100	Revenue	90	-491.200	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51886	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51887	SPF - Bethel	425303	Motor Vehicles	235	-120.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51888	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-05T00:00:00	ARD6662140	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51889	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.050	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51890	Food and Beverage Tax	418400	State Comptroller	50	-4209.360	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-05T00:00:00	ARD6662105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51891	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-05T00:00:00	ARD6662132	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51892	Water - well drillers license	425774	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51893	Military Relief Check-off	464226	Veterans Affairs	160	-691.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-05T00:00:00	ARD6662137	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51894	Child Care Ministries	422540	Early Child Learning	501	-750.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-04-05T00:00:00	ARD6662166	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51895	Water - Floodway Permits	425776	Natural Resources	300	-3150.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51896	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-05T00:00:00	ARD6662142	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51897	Water - royalty revenue	431480	Natural Resources	300	-12831.980	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-05T00:00:00	ARD6662153	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51898	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-303291.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-05T00:00:00	ARD6662151	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51899	Technololgy Fund Fees	425284	Motor Vehicles	235	-445.550	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-05T00:00:00	ARD6662144	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51900	SPF - Freemason	425352	Motor Vehicles	235	-4700.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51901	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51902	SPF - Purdue	425319	Motor Vehicles	235	-31125.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51903	DOR IDEM Fees	427470	Environmental Management	495	-1748.350	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-05T00:00:00	ARD6662162	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51904	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-04-05T00:00:00	ARD6662145	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51905	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-05-03T00:00:00	ARD6678778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51906	LABORATORY COSTS	421102	Toxicology	115	-3120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-03T00:00:00	ARD6678739	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51907	SPF - Support our Troops	425340	Veterans Affairs	160	-36615.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-03T00:00:00	ARD6678741	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51908	Emergency Planning Fees	427492	Revenue	90	-280.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-05-03T00:00:00	ARD6678734	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51909	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-03T00:00:00	ARD6678738	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51910	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	40.040	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-03T00:00:00	ARD6678762	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51911	Sales of State Land	430210	Transportation	800	-3300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-03T00:00:00	BIL6678795	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51912	SPF - Colts	425354	Budget Agency	57	-7840.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-05-03T00:00:00	ARD6678726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51913	Odometer Fees	425007	State Police	100	-4077.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-03T00:00:00	ARD6678735	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51914	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-03T00:00:00	ARB6679669	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51915	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-03T00:00:00	ARD6678687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51916	Teaching Licensing Fees	427010	Education	700	-5520.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-05-03T00:00:00	ARD6678776	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51917	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-363851.970	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-03T00:00:00	ARD6678764	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51918	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-03T00:00:00	ARD6678742	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51919	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1750.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-05-03T00:00:00	ARD6678759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51920	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39871349.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-03T00:00:00	BIL6678792	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51921	Welfare Repayments	450510	FSSA Family Resources	500	-153464.670	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-03T00:00:00	ARB6679673	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51922	Admin. Fee	425197	Charter School Brd	704	-8570.130	2023	Education	Charter School Board	43911	Private Grant Funds	2023-05-03T00:00:00	ARD6678777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51923	DOR UST Fees	427465	Environmental Management	495	1800.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-03T00:00:00	ARM6678672	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51924	Technololgy Fund Fees	425284	Motor Vehicles	235	-985.820	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-03T00:00:00	ARD6678744	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51925	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2104405.380	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-03T00:00:00	ARD6678757	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51926	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-33959.040	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-05-03T00:00:00	ARD6678763	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51927	Gasoline use tax	412700	Budget Agency	57	-46016.080	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-03T00:00:00	ARD6678727	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51928	Safety First Trust Fees	425389	Homeland Security Found	8385	-1775.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-05-03T00:00:00	ARD6678781	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
51929	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-625.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-05-03T00:00:00	ARD6678684	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
51930	Motor Vehicle Highway Fees	425008	State Comptroller	50	-126969.410	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-03T00:00:00	ARD6678697	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51931	National Criminal History Chck	428040	State Police	100	-90.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-05-03T00:00:00	ARD6678736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51932	FR - recycle revenue	431428	Correction	615	-243.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-03T00:00:00	ARD6678775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51933	School Application	423317	IO0521Workforce Development	510	-1000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739924	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51934	Innkeeper's Tax	418500	Treasurer of State	48	-3765.180	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51935	Food and Beverage Tax	418400	State Comptroller	50	-164321.530	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51936	Blasters	422575	Homeland Security	385	-1575.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51937	Controlled Substances Recovery	426450	Professional Licensing	250	-4160.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-22T00:00:00	ARD6739897	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51938	ID Breakage	423614	Horse Racing Comm	265	-945.050	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-22T00:00:00	ARD6739900	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51939	DOR BMV OSOW Fee	427475	Revenue	90	-78713.740	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51940	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51941	Innkeeper's Tax	418500	Treasurer of State	48	-3258.090	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51942	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-57.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739924	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51943	Food and Beverage Tax	418400	State Comptroller	50	-1883.890	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51944	Undesignated Donations	463280	State Police	100	-290.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51945	Retaliatory Fees	423990	Insurance	210	-45.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-22T00:00:00	ARD6739890	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51946	Innkeeper's Tax	418500	Treasurer of State	48	-6289.350	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51947	LGIP Interest Income	429612	Ofc of Energy Development	266	859.450	2023	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-06-22T00:00:00	ARD6739901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
51948	Innkeeper's Tax	418500	Treasurer of State	48	-64234.070	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51949	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-48948.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51950	Food and Beverage Tax	418400	State Comptroller	50	-416.490	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51951	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-07T00:00:00	ARM6711984	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51952	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-07T00:00:00	ARD6711252	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51953	Food and Beverage Tax	418400	State Comptroller	50	-192.610	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51954	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	ARD6739916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51955	State Library Sales Tax	412430	Library	730	578.750	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-22T00:00:00	ARD6739932	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
51956	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51957	Innkeeper's Tax	418500	Treasurer of State	48	-19979.480	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51958	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-925.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51959	Innkeeper's Tax	418500	Treasurer of State	48	-23443.730	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51960	Local Service Charges	428070	State Police	100	-34862.510	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51961	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-300.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51962	Gasoline use tax	412700	Transportation	800	-144014.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51963	DOR IDEM Fees	427470	Environmental Management	495	-1763.880	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-07T00:00:00	ARD6711275	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51964	Truck 54K - 60K	425034	Motor Vehicles	235	-1275.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51965	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-3900.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-06-22T00:00:00	ARD6739914	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
51966	Gasoline use tax	412700	Transportation	800	-90047.110	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51967	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2023	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51968	Innkeeper's Tax	418500	Treasurer of State	48	-3531.290	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51969	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739876	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51970	SPF - TriState	425324	Motor Vehicles	235	-400.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51971	Innkeeper's Tax	418500	Treasurer of State	48	-6476.900	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51972	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711239	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51973	LOCAL PROJECTS	464180	Child Services	502	-220.020	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-07T00:00:00	ARD6711280	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51974	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51975	Food and Beverage Tax	418400	State Comptroller	50	-185571.180	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51976	SPF - Wabash	425332	Motor Vehicles	235	-1250.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51977	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2287.400	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-07T00:00:00	ARD6711248	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51978	Food and Beverage Tax	418400	State Comptroller	50	-1985.700	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51979	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2035.930	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-07T00:00:00	ARD6711269	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51980	Veterans Home Resident Collect	428410	Veterans Home	570	-177541.570	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-07T00:00:00	ARD6711284	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51981	HP Breakage	423613	Horse Racing Comm	265	-106.300	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-07T00:00:00	ARD6711261	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51982	Food and Beverage Tax	418400	State Comptroller	50	-5871.380	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51983	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51984	Food and Beverage Tax	418400	State Comptroller	50	-2460.470	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51985	SPF - IBST	425360	Motor Vehicles	235	-850.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51986	RealEstate FraudApp-Fees	429333	Attorney General	46	-5080.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-22T00:00:00	ARD6739831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51987	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-314.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739826	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
51988	Food and Beverage Tax	418400	State Comptroller	50	-3288.490	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51989	E-check Processing Fee	439291	Homeland Security	385	-4.200	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51990	SPF - Marian	425318	Motor Vehicles	235	-350.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51991	RPAF Tipping Fees	427467	Environmental Management	495	0.070	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-06-07T00:00:00	ARM6711984	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51992	Special Olympics Trust Fees	425394	Motor Vehicles	235	-550.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51993	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51994	Ronald McDonald House	425337	Motor Vehicles	235	-25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51995	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-6438.980	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51996	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	BIL6739943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51997	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-430.590	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-22T00:00:00	ARD6739917	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51998	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739876	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51999	Consumer Settlements	450230	Attorney General	46	-268.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-07T00:00:00	ARD6711190	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52000	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7393.110	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52001	Welfare Repayments	450510	FSSA Family Resources	500	-89.870	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-07T00:00:00	ARD6711278	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52002	Finger Print Fee	422326	Gaming Comm	190	-517.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-07T00:00:00	ARD6712061	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52003	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	ARB6739806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52004	Child Support Bureau Annual Fe	424200	Child Services	502	-379.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-07T00:00:00	ARD6711280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52005	Innkeeper's Tax	418500	Treasurer of State	48	-1067.630	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52006	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9649.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-22T00:00:00	ARD6739904	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52007	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11150.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-22T00:00:00	ARD6739894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52008	Aircraft License Excise Tax	413100	Revenue	90	-6872.580	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52009	LOCAL PROJECTS	464180	Child Services	502	-554.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-22T00:00:00	ARD6739921	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52010	Innkeeper's Tax	418500	Treasurer of State	48	-1983.220	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52011	Motor Carrier Permit Fees	427440	Revenue	90	-166.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52012	Gasoline Tax	414200	Revenue	90	-64088.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52013	SPF - DARE	425350	Motor Vehicles	235	-1150.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52014	Emergency Planning Fees	427492	Revenue	90	-4520.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-06-22T00:00:00	ARD6739881	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52015	LARE Fee	425267	Natural Resources	300	-94830.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52016	TOS Unidentified Funds	401150	Attorney General	46	-135.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-07T00:00:00	ARD6711193	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52017	Innkeeper's Tax	418500	Treasurer of State	48	-31591.300	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52018	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-22T00:00:00	ARD6739894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52019	InsurAgts and Related Lic	423920	Insurance	210	-303439.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-22T00:00:00	ARD6739890	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52020	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-07T00:00:00	ARB6711174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52021	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1570.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-22T00:00:00	ARD6739890	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52022	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-9200.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-07T00:00:00	ARD6711189	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52023	SexorViolent Offender Reg Fee	429350	Correction	615	-8000.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-06-22T00:00:00	ARD6739927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52024	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14720.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-07T00:00:00	ARD6711250	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52025	Food and Beverage Tax	418400	State Comptroller	50	-13166.000	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52026	Food and Beverage Tax	418400	State Comptroller	50	-264340.870	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52027	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-77127.970	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52028	Truck 16K - 20K	425026	Motor Vehicles	235	-1150.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52029	State Sales Tax	412010	Transportation	800	-7707.760	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52030	Workzone Safety Fine	455130	Transportation	800	-29150.480	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-07T00:00:00	ARD6711296	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52031	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-51296207.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-07T00:00:00	ARD6711282	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52032	Innkeeper's Tax	418500	Treasurer of State	48	-781.570	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52033	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2023	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52034	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-22T00:00:00	ARD6739897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52035	Publication and Book Sales	431120	Library	730	-23.990	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-22T00:00:00	ARD6739933	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52036	Motor Vehicle Highway Fees	425008	Transportation	800	0.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-07T00:00:00	ARD6711298	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52037	Food and Beverage Tax	418400	State Comptroller	50	-4988.830	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52038	SPF - BallState	425302	Motor Vehicles	235	-6875.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52039	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52040	Forfeitures	461050	State Police	100	-13.790	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52041	DOR  Service Charge	427449	Revenue	90	-335.380	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52042	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14375.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52043	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52044	Innkeeper's Tax	418500	Treasurer of State	48	-580.840	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52045	Innkeeper's Tax	418500	Treasurer of State	48	-11319.450	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52046	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52047	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-0.440	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-07T00:00:00	ARM6711984	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52048	SPF - DePauw	425305	Motor Vehicles	235	-1150.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52049	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52050	Food and Beverage Tax	418400	State Comptroller	50	-44827.010	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52051	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52052	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52053	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2031537.140	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52054	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52055	LABORATORY COSTS	421102	Toxicology	115	-300.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-07T00:00:00	ARD6711246	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52056	Gaming Agent Division Costs	422870	Gaming Comm	190	-136000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-07T00:00:00	ARD6712061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52057	Innkeeper's Tax	418500	Treasurer of State	48	-553.480	2023	General Government	CIF Wells County	73332	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52058	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-22T00:00:00	ARD6739884	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52059	Food and Beverage Tax	418400	State Comptroller	50	-2214.090	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52060	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60100.680	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739876	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52061	SPF - IKFT	425364	Child Services	502	0.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-07T00:00:00	ARD6711279	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52062	State Forfeitures/Restitutions	461051	State Police	100	-300.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52063	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2069.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52064	Alcoholic Beverage Taxes	416100	Revenue	90	-371374.520	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52065	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-07T00:00:00	ARB6711174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52066	Finger Print Fee	422326	Gaming Comm	190	-872.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-22T00:00:00	ARD6739889	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52067	Title Insurance Enforcement Fu	423970	Insurance	210	-132.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711250	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52068	ID Breakage	423614	Horse Racing Comm	265	-945.050	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-22T00:00:00	ARD6739900	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52069	Food and Beverage Tax	418400	State Comptroller	50	-3185960.800	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52070	Innkeeper's Tax	418500	Treasurer of State	48	-207.710	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52071	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-246.500	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-07T00:00:00	ARD6711233	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52072	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406430.840	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-22T00:00:00	ARD6739922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52073	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-3.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-22T00:00:00	ARD6739899	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52074	Innkeeper's Tax	418500	Treasurer of State	48	-4756.640	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52075	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-45.240	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52076	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52077	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52078	Welfare Repayments	450510	FSSA Family Resources	500	2587.840	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-07T00:00:00	ARD6711278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52079	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52080	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90.980	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711239	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52081	Trip Permit (35%)	427441	Revenue	90	-437.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52082	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52083	Adoption Fees	423020	Indiana Dept of Health	400	-80.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-22T00:00:00	ARD6739909	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52084	Occupational License Fee	422820	Gaming Comm	190	-1450.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-22T00:00:00	ARD6739889	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52085	HP Breakage	423613	Horse Racing Comm	265	-110.430	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-22T00:00:00	ARD6739900	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52086	Innkeeper's Tax	418500	Treasurer of State	48	-56829.400	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52087	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52088	Court Fee Safe School Fee	424126	Treasurer of State	48	-10266.300	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52089	SF Supplier Fee	427500	Revenue	90	11.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52090	Alcoholic Beverage Taxes	416100	Revenue	90	-14065.630	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52091	InsurAgts and Related Lic	423920	Insurance	210	-297987.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-07T00:00:00	ARD6711250	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52092	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-22T00:00:00	ARD6739922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52093	Nonconsumer Settlements/Fees	450260	State Police	100	-1351.820	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52094	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52095	DHS Fines	452320	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52096	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52097	SPF - Colts	425354	Budget Agency	57	-7460.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-06-07T00:00:00	ARD6711234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52098	Superload Escort Revenue	432105	State Police	100	-16769.450	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52099	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52100	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8225.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	ARB6739806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52101	Odometer Fees	425007	State Police	100	-4275.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-07T00:00:00	ARD6711244	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52102	Greenways Trust	425400	Motor Vehicles	235	-1175.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52103	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-22T00:00:00	ARD6739831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52104	SPF - ISP	425371	Motor Vehicles	235	-2950.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52105	Food and Beverage Tax	418400	State Comptroller	50	-3693.310	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52106	Technololgy Fund Fees	425284	Motor Vehicles	235	-567.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-07T00:00:00	ARD6711256	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52107	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-22T00:00:00	ARD6739894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52108	Gasoline use tax	412700	Revenue	90	-158082.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52109	DOR BMV OSOW Fee	427475	Revenue	90	-242582.970	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52110	DOR  Service Charge	427449	Revenue	90	-595.760	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52111	SPF - Butler	425304	Motor Vehicles	235	-3725.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52112	Coroners Training Board	420881	Coroner's Training Board	240	-17133.000	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-07T00:00:00	ARD6711258	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
52113	Trip Permit (65%)	427446	Revenue	90	-747.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52114	Innkeeper's Tax	418500	Treasurer of State	48	-3211.120	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52115	Gaming Penalties	450620	Gaming Comm	190	-6851.980	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-22T00:00:00	ARD6739889	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52116	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739924	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52117	Innkeeper's Tax	418500	Treasurer of State	48	-199.250	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52118	Real Estate Investigative	451140	Professional Licensing	250	-5080.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-22T00:00:00	ARD6739897	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52119	Tobacco Distributors License	427486	Revenue	90	-0.470	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52120	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52121	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-07T00:00:00	ARD6711188	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52122	Motor Vehicle Highway Fees	425008	Revenue	90	-84.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52123	Amusement Entertainment Pmts	422510	Homeland Security	385	-971.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52124	Innkeeper's Tax	418500	Treasurer of State	48	-18715.970	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52125	Innkeeper's Tax	418500	Treasurer of State	48	-1569.920	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-07T00:00:00	ARD6711196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52126	Food and Beverage Tax	418400	State Comptroller	50	-87978.570	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52127	Food and Beverage Tax	418400	State Comptroller	50	-130493.280	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52128	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-22T00:00:00	ARD6739908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52129	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-36632.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-22T00:00:00	ARD6739827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52130	Alcoholic Beverage Taxes	416100	Revenue	90	-63869.550	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52131	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63406.210	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52132	Food and Beverage Tax	418400	State Comptroller	50	-1204.990	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52133	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2402944.540	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-07T00:00:00	ARD6711270	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52134	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3034.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-06-22T00:00:00	ARD6739926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52135	Innkeeper's Tax	418500	Treasurer of State	48	-13115.110	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52136	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	ARB6739806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52137	Motor Vehicle Highway Fees	425008	Revenue	90	-1996.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52138	IFSAC Fees	422630	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52139	Sales Disclosure Filing	424810	Budget Agency	57	-63845.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-07T00:00:00	ARD6711233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52140	SPF - IUPUI	425314	Motor Vehicles	235	-1125.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52141	HP Breakage	423613	Horse Racing Comm	265	-611.270	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-07T00:00:00	ARD6711261	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52142	Personalized Plates	425390	Child Services	502	-25.000	2023	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-06-07T00:00:00	ARD6711280	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52143	Food and Beverage Tax	418400	State Comptroller	50	-161783.930	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52144	Food and Beverage Tax	418400	State Comptroller	50	-82261.470	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52145	Innkeeper's Tax	418500	Treasurer of State	48	-553.850	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52146	Military Relief Check-off	464226	Veterans Affairs	160	-850.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-22T00:00:00	ARD6739886	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52147	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52148	SPF - Rose Hulman	425320	Motor Vehicles	235	-1400.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52149	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18.990	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-22T00:00:00	ARD6739899	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52150	Code Enforcement Plan Review	422555	Homeland Security	385	-9965.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52151	Innkeeper's Tax	418500	Treasurer of State	48	-11874.460	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52152	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52153	DESIGNATED DONATION	463050	Library	730	-525.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-06-22T00:00:00	ARD6739933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52154	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	ARB6739806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52155	Auditor of State Fines	450310	Treasurer of State	48	-15209.830	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52156	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1033.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-07T00:00:00	ARD6711267	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52157	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52158	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52159	Food and Beverage Tax	418400	State Comptroller	50	-84747.740	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52160	Adoption Fees	423020	Indiana Dept of Health	400	-1847.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-22T00:00:00	ARD6739909	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52161	Innkeeper's Tax	418500	Treasurer of State	48	-125363.500	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52162	Innkeeper's Tax	418500	Treasurer of State	48	-250.620	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52163	Innkeeper's Tax	418500	Treasurer of State	48	-536.800	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52164	Innkeeper's Tax	418500	Treasurer of State	48	-132.040	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52165	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52166	Gasoline Tax	414200	Revenue	90	-22083.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52167	Copies and Report Fees	420360	Board of Accounts	80	-1584.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-07T00:00:00	ARD6711240	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52168	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-22T00:00:00	ARD6739891	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52169	Charity Gaming License Fee	422810	Gaming Comm	190	-7475.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-22T00:00:00	ARD6739889	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52170	Innkeeper's Tax	418500	Treasurer of State	48	-2598.790	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52171	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-06-22T00:00:00	ARD6739909	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52172	Innkeeper's Tax	418500	Treasurer of State	48	-2231.100	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52173	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-22T00:00:00	ARD6739894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52174	SPF - Freemason	425352	Motor Vehicles	235	-3250.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52175	Aviation Fuel Excise Tax	413350	Revenue	90	-4566.360	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52176	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-07T00:00:00	ARD6712061	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52177	DOR IDEM Fees	427470	Environmental Management	495	-64864.390	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-22T00:00:00	ARD6739915	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52178	Food and Beverage Tax	418400	State Comptroller	50	-28074.960	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52179	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52180	Innkeeper's Tax	418500	Treasurer of State	48	-2946.430	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52181	Innkeeper's Tax	418500	Treasurer of State	48	-13450.050	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52182	Innkeeper's Tax	418500	Treasurer of State	48	-1621.490	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52183	Innkeeper's Tax	418500	Treasurer of State	48	-3280.220	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52184	Food and Beverage Tax	418400	State Comptroller	50	-22161.770	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52185	Innkeeper's Tax	418500	Treasurer of State	48	-6526.060	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52186	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52187	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-07T00:00:00	ARD6711239	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52188	Welfare Repayments	450510	FSSA Family Resources	500	3074.520	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-22T00:00:00	ARD6739919	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52189	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13890.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-22T00:00:00	ARD6739894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52190	Technology Fee	420105	Homeland Security	385	-322.340	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52191	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1418.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-07T00:00:00	ARD6711262	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52192	Safety First Trust Fees	425389	Homeland Security Found	8385	-1925.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-06-07T00:00:00	ARD6711300	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
52193	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52194	Transfer	425174	Environmental Management	495	-0.600	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-22T00:00:00	ARD6739917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52195	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52196	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33216.290	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711239	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52197	Wild Turkey Trust	425397	Motor Vehicles	235	-2675.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52198	Food and Beverage Tax	418400	State Comptroller	50	-536885.030	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52199	Innkeeper's Tax	418500	Treasurer of State	48	-9077.030	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52200	Innkeeper's Tax	418500	Treasurer of State	48	-19528.430	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52201	SPF - 4H	425356	Motor Vehicles	235	-1275.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52202	Special Fuel Tax	414300	Revenue	90	-216676.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52203	Notary Public Commissions	427520	Secretary Of State	40	-10974.940	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-22T00:00:00	ARD6739828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52204	Unemployment Tax	417810	IO0521Workforce Development	510	-401720.910	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-07T00:00:00	ARD6711283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52205	Gasoline use tax	412700	Revenue	90	-60031.410	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52206	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52207	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-07T00:00:00	ARB6711174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52208	SPF - IEdT	425361	Motor Vehicles	235	-2200.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52209	Pet Friendly Trust	425399	Motor Vehicles	235	-15275.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52210	Innkeeper's Tax	418500	Treasurer of State	48	-1609.720	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52211	Agent Application	423318	IO0521Workforce Development	510	-1100.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739924	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52212	Tobacco Distributors License	427486	Revenue	90	-4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52213	Food and Beverage Tax	418400	State Comptroller	50	-27788.000	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52214	Food and Beverage Tax	418400	State Comptroller	50	-142641.550	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52215	ID Breakage	423614	Horse Racing Comm	265	-816.080	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-07T00:00:00	ARD6711261	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52216	Court Fee Marriage License Fee	424129	Treasurer of State	48	-102345.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52217	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-172.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739890	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52218	Technology Fee	420105	Board of Accounts	80	-234.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739877	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52219	DESIGNATED DONATION	463050	School for the Blind and VI	550	-500.000	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-06-22T00:00:00	ARD6739925	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
52220	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8425.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52221	Innkeeper's Tax	418500	Treasurer of State	48	-12587.360	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52222	Innkeeper's Tax	418500	Treasurer of State	48	-9626.100	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52223	Tobacco Distributors License	427486	Revenue	90	-0.070	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52224	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52225	Dealer Plates	425230	Secretary Of State	40	-21730.080	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-07T00:00:00	ARD6711189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52226	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52227	Special Fuel Tax	414300	Revenue	90	-13198.540	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52228	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52229	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-4.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-07T00:00:00	ARM6711984	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52230	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52231	Abandoned Property	462100	Treasurer of State	48	-52488.550	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-07T00:00:00	ARD6711194	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52232	TOS Unidentified Funds	401150	Attorney General	46	-2173009.400	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-22T00:00:00	ARD6739830	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52233	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-8845.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-07T00:00:00	ARD6711238	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
52234	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52235	SPF - IPFF	425368	Motor Vehicles	235	-9475.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52236	State Sales Tax	412010	Transportation	800	-431068.540	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52237	Innkeeper's Tax	418500	Treasurer of State	48	-1526.620	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52238	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-07T00:00:00	ARB6711174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52239	Innkeeper's Tax	418500	Treasurer of State	48	-60625.560	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52240	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3596.450	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739877	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52241	Innkeeper's Tax	418500	Treasurer of State	48	-4708349.650	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52242	SPF - Nurses	425367	Motor Vehicles	235	-12325.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52243	Innkeeper's Tax	418500	Treasurer of State	48	-2940.980	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52244	DOR UST Fees	427465	Environmental Management	495	-178.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-22T00:00:00	ARM6739807	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52245	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-141048.350	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-22T00:00:00	ARD6739923	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52246	Food and Beverage Tax	418400	State Comptroller	50	-2887.120	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52247	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5555.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-06-07T00:00:00	ARD6711272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52248	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-06-22T00:00:00	ARD6739907	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52249	Food and Beverage Tax	418400	State Comptroller	50	-47815.190	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52250	SPF - IWU	425315	Motor Vehicles	235	-850.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52251	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-22T00:00:00	ARD6739884	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52252	ID Breakage	423614	Horse Racing Comm	265	-141.930	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-07T00:00:00	ARD6711261	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52253	In.Gov Charges	439106	Ofc of Technology	67	-680.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-22T00:00:00	ARD6739875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52254	TOS Unidentified Funds	401150	Attorney General	46	-10803.110	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-07T00:00:00	ARD6711191	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52255	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-22T00:00:00	ARD6739892	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52256	Food and Beverage Tax	418400	State Comptroller	50	-757.760	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52257	SPF - UofIndy	425326	Motor Vehicles	235	-1250.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52258	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-37443.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52259	Claims and Comp - Road Damage	472342	Transportation	800	4400.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-22T00:00:00	ARM6739822	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52260	Copies and Report Fees	420360	Board of Accounts	80	-712.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739877	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52261	Innkeeper's Tax	418500	Treasurer of State	48	-33265.060	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52262	Investment Income	429690	Motor Vehicles	235	-3474.100	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-07T00:00:00	ARD6711255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52263	Alcoholic Beverage Taxes	416100	Revenue	90	-30541.110	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52264	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-274243.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-07T00:00:00	ARD6711263	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52265	SBOA Audit Charge	452210	Board of Accounts	80	0.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-07T00:00:00	ARD6711240	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52266	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1333692.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739890	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52267	Food and Beverage Tax	418400	State Comptroller	50	-10.490	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52268	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-51660.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-07T00:00:00	ARD6711250	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52269	Food and Beverage Tax	418400	State Comptroller	50	-7526.060	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52270	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1000.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-07T00:00:00	ARD6711259	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52271	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52272	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52273	Aircraft License Excise Tax	413100	Revenue	90	-2103.970	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52274	Charity Gaming Excise Tax	415100	Gaming Comm	190	-130194.990	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-22T00:00:00	ARD6739888	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52275	Gasoline use tax	412700	Budget Agency	57	-36003.720	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-07T00:00:00	ARD6711235	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52276	SPF - IBE	425359	Motor Vehicles	235	-2300.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52277	Innkeeper's Tax	418500	Treasurer of State	48	-28125.790	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52278	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6184.670	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711275	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52279	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739919	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52280	DESIGNATED DONATION	463050	Public Defender Council	610	-455.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-22T00:00:00	ARD6739926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52281	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1967.660	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-22T00:00:00	ARD6739895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52282	Gasoline Tax	414200	Revenue	90	-11509473.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52283	Transp Infr Impr Fee	428155	Transportation	800	-634.600	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52284	Innkeeper's Tax	418500	Treasurer of State	48	-873.880	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52285	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52286	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-22T00:00:00	ARD6739892	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52287	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52288	Innkeeper's Tax	418500	Treasurer of State	48	-21776.720	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52289	Gasoline Tax	414200	Natural Resources	300	-18540.190	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-22T00:00:00	ARD6739903	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52290	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	ARB6739806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52291	Innkeeper's Tax	418500	Treasurer of State	48	-4138.040	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52292	Food and Beverage Tax	418400	State Comptroller	50	-85557.790	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52293	IRP Registration Fees	427420	Revenue	90	-246927.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52294	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-07T00:00:00	ARD6711245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52295	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-77302.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-07T00:00:00	ARD6711189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52296	Innkeeper's Tax	418500	Treasurer of State	48	-1437.290	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52297	Teaching Licensing Fees	427010	Education	700	-49940.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-06-22T00:00:00	ARD6739930	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52298	Food and Beverage Tax	418400	State Comptroller	50	-37765.650	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52299	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52300	Food and Beverage Tax	418400	State Comptroller	50	-50210.580	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52301	Child Labor Law Penalties	450810	Labor	225	-3100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711253	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52302	Motor Carrier Permit Fees	427440	Revenue	90	-325.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52303	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24468.730	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-07T00:00:00	ARD6711239	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52304	Civil Penalties	450411	Revenue	90	-29875.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52305	SPF - Purdue	425319	Motor Vehicles	235	-26975.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52306	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-334.740	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-22T00:00:00	ARD6739918	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52307	LGIP Interest Income	429612	Ofc of Energy Development	266	-859.450	2023	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-06-22T00:00:00	ARD6739901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
52308	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-22T00:00:00	ARB6739806	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52309	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-07T00:00:00	ARM6711169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52310	Food and Beverage Tax	418400	State Comptroller	50	-1240.440	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52311	Special Fuel Tax	414300	Revenue	90	-592697.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52312	Motor Vehicle Highway Fees	425008	Transportation	800	-1971180.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-07T00:00:00	ARD6711299	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52313	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52314	Welfare Repayments	450510	FSSA Family Resources	500	-27331.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-07T00:00:00	ARB6711989	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52315	DNR - Restitution	451045	Natural Resources	300	-3550.350	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-07T00:00:00	ARD6711264	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52316	Innkeeper's Tax	418500	Treasurer of State	48	-89.940	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-06-07T00:00:00	ARD6711196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52317	IN Emergency Medical Services	425040	Motor Vehicles	235	-950.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52318	Publns Gifts Donations	463240	Library	730	-2.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-22T00:00:00	ARD6739933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52319	SPF - USI	425329	Motor Vehicles	235	-475.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52320	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1057038.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52321	Food and Beverage Tax	418400	State Comptroller	50	-50367.730	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52322	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-22T00:00:00	ARD6739892	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52323	HP Breakage	423613	Horse Racing Comm	265	-635.010	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-22T00:00:00	ARD6739900	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52324	Gasoline use tax	412700	Budget Agency	57	-94809.800	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-22T00:00:00	ARD6739873	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52325	Veterans Home Resident Collect	428410	Veterans Home	570	-31534.200	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-07T00:00:00	ARD6711284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52326	Registration Fee Revenue	423260	Public Defender Council	610	-125.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-22T00:00:00	ARD6739926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52327	Special Fuel Tax	414300	Revenue	90	-128570.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52328	Food and Beverage Tax	418400	State Comptroller	50	-924.560	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52329	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-22T00:00:00	ARD6739916	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52330	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-07T00:00:00	ARD6711281	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52331	LABORATORY COSTS	421102	Toxicology	115	-120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-22T00:00:00	ARD6739885	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52332	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	2328.030	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-07T00:00:00	ARD6711260	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52333	Marina Fuel Dealer Fee	427508	Revenue	90	-15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52334	Motor Carrier Fuel Tax	414400	Transportation	800	-1037.570	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52335	SPF - ND	425327	Motor Vehicles	235	-7075.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52336	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	ARD6739916	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52337	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52338	Innkeeper's Tax	418500	Treasurer of State	48	-3018.710	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52339	Innkeeper's Tax	418500	Treasurer of State	48	-666.470	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52340	Gaming Agent Division Costs	422870	Gaming Comm	190	-139502.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52341	Innkeeper's Tax	418500	Treasurer of State	48	-4088.340	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52342	Innkeeper's Tax	418500	Treasurer of State	48	-198.840	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52343	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-64893.180	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52344	Occupational License Fee	422820	Gaming Comm	190	-15928.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-22T00:00:00	ARD6739889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52345	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52346	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-07T00:00:00	ARD6711241	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52347	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52348	Innkeeper's Tax	418500	Treasurer of State	48	-526.660	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52349	LIBRARY - EXTENSION SERVICE	464170	Library	730	-23097.920	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-22T00:00:00	ARD6739933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52350	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-113836.400	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-07T00:00:00	ARD6711277	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52351	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52352	Choose Life Trust Fees	425393	Motor Vehicles	235	-1650.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52353	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52354	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52355	Innkeeper's Tax	418500	Treasurer of State	48	-13.300	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-06-07T00:00:00	ARD6711196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52356	Occupational License Fee	422820	Gaming Comm	190	-1000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-07T00:00:00	ARD6712061	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52357	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-07T00:00:00	ARD6711198	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52358	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52359	Motor Vehicle Highway Fees	425008	Revenue	90	-35232.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52360	Investment Income	429690	Motor Vehicles	235	-696.060	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-22T00:00:00	ARD6739895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52361	Gasoline Tax	414200	Revenue	90	-34528117.760	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52362	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-3.040	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-22T00:00:00	ARD6739922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52363	Occupational License Fee	422820	Gaming Comm	190	-4882.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-07T00:00:00	ARD6712061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52364	Innkeeper's Tax	418500	Treasurer of State	48	-148.910	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-06-07T00:00:00	ARD6711196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52365	Odometer Fees	425007	State Police	100	-537.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-07T00:00:00	ARD6711243	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52366	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-721612.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-07T00:00:00	ARD6711299	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52367	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2108005.460	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52368	Food and Beverage Tax	418400	State Comptroller	50	-598186.320	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52369	Food and Beverage Tax	418400	State Comptroller	50	-224907.630	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52370	Innkeeper's Tax	418500	Treasurer of State	48	-2197.090	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52371	Food and Beverage Tax	418400	State Comptroller	50	-869.350	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52372	Innkeeper's Tax	418500	Treasurer of State	48	-205119.580	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52373	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8253.360	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-07T00:00:00	ARD6711255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52374	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52375	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-165469.770	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-07T00:00:00	ARD6711281	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52376	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-07T00:00:00	ARD6711251	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52377	SPF - IKFT	425364	Child Services	502	-3800.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-07T00:00:00	ARD6711280	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52378	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-22T00:00:00	ARD6739894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52379	State Sales Tax	412010	Transportation	800	-1823.970	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52380	DESIGNATED DONATION	463050	Public Defender Council	610	18.910	2023	General Government	Publications	47070	State Dedicated Fund	2023-06-22T00:00:00	ARD6739926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52381	Food and Beverage Tax	418400	State Comptroller	50	-245.630	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52382	Innkeeper's Tax	418500	Treasurer of State	48	-302.970	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52383	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3229.800	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-22T00:00:00	ARD6739934	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52384	Librarian Certification Fee	424610	Library	730	-70.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-22T00:00:00	ARD6739933	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52385	Food and Beverage Tax	418400	State Comptroller	50	-156644.570	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52386	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1600.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-06-22T00:00:00	ARD6739905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
52387	SPF - Bethel	425303	Motor Vehicles	235	-100.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52388	Food and Beverage Tax	418400	State Comptroller	50	-90639.840	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52389	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18480.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52390	SF Supplier Fee	427500	Revenue	90	0.220	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52391	Food and Beverage Tax	418400	State Comptroller	50	-0.710	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52392	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52393	SPF - St Mary Woods	425322	Motor Vehicles	235	-575.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52394	Motor Vehicle Highway Fees	425008	State Comptroller	50	-141838.130	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-07T00:00:00	ARD6711200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52395	Technololgy Fund Fees	425284	Motor Vehicles	235	-951.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-22T00:00:00	ARD6739896	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52396	Innkeeper's Tax	418500	Treasurer of State	48	-1495.510	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52397	Innkeeper's Tax	418500	Treasurer of State	48	-67238.640	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52398	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52399	Heritage Trust Fees	425387	Natural Resources	300	-19800.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52400	Innkeeper's Tax	418500	Treasurer of State	48	-1306.430	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52401	Innkeeper's Tax	418500	Treasurer of State	48	-18878.660	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52402	Trip Permit (35%)	427441	Revenue	90	-402.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52403	Gasoline use tax	412700	Transportation	800	-379239.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52404	Food and Beverage Tax	418400	State Comptroller	50	-33194.490	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52405	Food and Beverage Tax	418400	State Comptroller	50	-12612.430	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52406	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49385.680	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739911	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52407	Ind Supp Fed Medicare B	422061	Veterans Home	570	-44.130	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-07T00:00:00	ARD6711284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52408	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-920.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711250	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52409	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52410	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-22T00:00:00	ARD6739909	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52411	Sales - SFTY EDU TRAINING	430965	State Police	100	-641.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52412	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-07T00:00:00	ARB6711174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52413	Innkeeper's Tax	418500	Treasurer of State	48	-7692.780	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52414	Boiler Inspections	422610	Homeland Security	385	-1985.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52415	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-22T00:00:00	ARD6739894	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52416	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16005.310	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-07T00:00:00	ARD6711273	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52417	Food and Beverage Tax	418400	State Comptroller	50	-852.340	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52418	Motor Carrier Passenger Permit	427448	Revenue	90	-980.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52419	Tobacco Distributors License	427486	Revenue	90	-0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52420	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739876	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52421	IRP Registration Fees	427420	Revenue	90	-329373.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52422	Admin. Fee	425197	Charter School Brd	704	-10323.520	2023	Education	Charter School Board	43911	Private Grant Funds	2023-06-22T00:00:00	ARD6739931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52423	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-255.690	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-06-22T00:00:00	ARD6739913	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52424	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1162.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-07T00:00:00	ARD6711186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52425	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2377.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-22T00:00:00	ARD6739902	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52426	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9015.100	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52427	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81586.670	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739876	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52428	Innkeeper's Tax	418500	Treasurer of State	48	-18815.920	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52429	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52430	Special Fuel Tax	414300	Revenue	90	-3517.520	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52431	VRP COST RECOVERY	421122	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-06-07T00:00:00	ARM6711984	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52432	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52433	NONGAME FUND	464220	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-07T00:00:00	ARD6711265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52434	Food and Beverage Tax	418400	State Comptroller	50	-353.860	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52435	SPF - Riley HFK	425376	Motor Vehicles	235	-8275.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52436	State Sales Tax	412010	Transportation	800	-102008.590	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52437	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52438	Boxing License Fees	426080	Gaming Comm	190	-369.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-06-07T00:00:00	ARD6712061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52439	Innkeeper's Tax	418500	Treasurer of State	48	-3779.210	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52440	Transp Infr Impr Fee	428155	Transportation	800	-416.280	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52441	Attorney Registration Fee	424250	Supreme Court Admin	22	-7310.780	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-07T00:00:00	ARD6711186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52442	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52443	Innkeeper's Tax	418500	Treasurer of State	48	-2409.510	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52444	Innkeeper's Tax	418500	Treasurer of State	48	-14700.710	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52445	Food and Beverage Tax	418400	State Comptroller	50	-67.980	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52446	Offender Medical Copayments	420830	Correction	615	-95.800	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-06-22T00:00:00	ARD6739927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52447	ID Breakage	423614	Horse Racing Comm	265	-816.080	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-07T00:00:00	ARD6711261	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52448	Special Fuel Tax	414300	Revenue	90	-57745.940	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52449	SPF - Indy HoF	425355	Motor Vehicles	235	-3175.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52450	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75957.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739876	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52451	Innkeeper's Tax	418500	Treasurer of State	48	-7705.360	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52452	ID Breakage	423614	Horse Racing Comm	265	-164.350	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-22T00:00:00	ARD6739900	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52453	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52454	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	0.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-07T00:00:00	ARD6711298	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52455	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52456	Elevator Inspections	422620	Homeland Security	385	-13951.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52457	Overweight Vehicle Fines	455110	Transportation	800	-1802.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-07T00:00:00	ARD6711296	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52458	Federal Service Charges	428060	State Police	100	-9159.780	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52459	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	129881.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-22T00:00:00	ARM6739816	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52460	Innkeeper's Tax	418500	Treasurer of State	48	-866.860	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52461	DOR BMV OSOW Fee	427475	Revenue	90	-141634.810	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52462	NONGAME FUND	464220	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-22T00:00:00	ARD6739903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52463	Technology Fee	420105	Board of Accounts	80	-2786.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-07T00:00:00	ARD6711240	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52464	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1473113.460	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739915	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52465	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52466	Innkeeper's Tax	418500	Treasurer of State	48	-1251.970	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52467	Dealer Plates	425230	Secretary Of State	40	-3855.340	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-22T00:00:00	ARD6739827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52468	Food and Beverage Tax	418400	State Comptroller	50	-129.700	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52469	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-16.770	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-06-07T00:00:00	ARD6711283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52470	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-42.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-22T00:00:00	ARD6739933	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52471	Trip Permit (65%)	427446	Revenue	90	-812.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52472	Plan Review	422554	Homeland Security	385	-62230.230	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52473	SPF - State Museum Trust	425395	Motor Vehicles	235	-975.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52474	Food and Beverage Tax	418400	State Comptroller	50	-148003.130	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25814.500	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52476	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17122.880	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-07T00:00:00	ARD6711295	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52477	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-115.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711250	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52478	DESIGNATED DONATION	463050	Arts Comm	705	-1825.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-07T00:00:00	ARD6711294	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
52479	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-07T00:00:00	ARD6711252	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52480	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-27358.070	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52481	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2416.470	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-07T00:00:00	ARD6711277	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52482	Government Interest Income	429660	Transportation	800	-1026025.000	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-06-22T00:00:00	ARD6739935	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52483	Innkeeper's Tax	418500	Treasurer of State	48	-10267.480	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52484	FR - recycle revenue	431428	Correction	615	-530.950	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-07T00:00:00	ARD6711286	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52485	SF Supplier Fee	427500	Revenue	90	3.690	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52486	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6000.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-22T00:00:00	ARD6739907	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52487	Food and Beverage Tax	418400	State Comptroller	50	-1901.060	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52488	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22445.520	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52489	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-707398.910	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-06-22T00:00:00	ARD6739892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52490	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19242.610	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-22T00:00:00	ARD6739890	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52491	Truck 48K - 54K	425033	Motor Vehicles	235	-1040.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52492	Food and Beverage Tax	418400	State Comptroller	50	-397.780	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52493	Innkeeper's Tax	418500	Treasurer of State	48	-63284.020	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52494	Gasoline use tax	412700	Transportation	800	-237124.090	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52495	Solid waste disposal fee	421350	Environmental Management	495	0.070	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-06-07T00:00:00	ARM6711984	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52496	SPF - IIT	425310	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52497	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35037.600	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-06-07T00:00:00	ARD6711272	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52498	Vital Records Fees	423180	Indiana Dept of Health	400	-370.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739909	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52499	NRA Trust	425406	Motor Vehicles	235	-1875.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52500	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	8.310	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-07T00:00:00	ARM6711984	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52501	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-07T00:00:00	ARD6711260	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52502	Motor Vehicle Highway Fees	425008	Revenue	90	-475.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52503	Odometer Fees	425007	State Police	100	-48.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-22T00:00:00	ARD6739882	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52504	SPF - ISU	425311	Motor Vehicles	235	-1925.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52505	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1198.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-07T00:00:00	ARD6711297	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52506	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-06-22T00:00:00	ARD6739924	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52507	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-201613.890	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52508	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-573.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-07T00:00:00	ARD6711254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52509	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52510	Child Labor Law Penalties	450810	Labor	225	-600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739893	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52511	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-32066.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-07T00:00:00	ARD6711240	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52512	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-07T00:00:00	ARD6711245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52513	Attorney Registration Fee	424250	Supreme Court Admin	22	-6508.070	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-06-07T00:00:00	ARD6711186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52514	Food and Beverage Tax	418400	State Comptroller	50	-307457.380	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52515	Consumer Settlements	450230	Attorney General	46	-24.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-22T00:00:00	ARD6739829	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52516	SPF - Support our Troops	425340	Veterans Affairs	160	-37150.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-07T00:00:00	ARD6711247	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52517	HP Breakage	423613	Horse Racing Comm	265	-611.270	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-07T00:00:00	ARD6711261	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52518	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-870.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52519	O/I - Fines/Penalties	451021	Natural Resources	300	-5048.760	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-06-07T00:00:00	ARD6711264	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52520	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-22T00:00:00	ARM6739807	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52521	SPF - IU	425312	Motor Vehicles	235	-30525.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52522	Consumer Settlements	450230	Attorney General	46	-2137.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-07T00:00:00	ARD6711191	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52523	TOS Unidentified Funds	401150	State Comptroller	50	-65772.740	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-07T00:00:00	ARD6711200	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52524	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-19996.160	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-07T00:00:00	ARD6711195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52525	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-22T00:00:00	ARD6739936	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52526	Food and Beverage Tax	418400	State Comptroller	50	-5845.300	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52527	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52528	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5710.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-07T00:00:00	ARD6711268	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52529	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-34364.500	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-06-07T00:00:00	ARD6711274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52530	Donate Life Trust	425404	Motor Vehicles	235	-1975.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52531	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-06-22T00:00:00	ARD6739907	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52532	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3670.310	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52533	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1100.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52534	Truck 9K - 10K	425023	Motor Vehicles	235	-475.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52535	Motor Vehicle Highway Fees	425008	Revenue	90	-7396.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52536	Abandoned Property	462100	Treasurer of State	48	-19038.450	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-22T00:00:00	ARD6739832	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52537	HP Breakage	423613	Horse Racing Comm	265	-635.010	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-22T00:00:00	ARD6739900	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52538	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-07T00:00:00	ARD6711245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52539	Innkeeper's Tax	418500	Treasurer of State	48	-652.130	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52540	Innkeeper's Tax	418500	Treasurer of State	48	-2613.470	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52541	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3518.260	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-22T00:00:00	ARD6739910	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52542	Late Filing Fee	422557	Homeland Security	385	-100.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-06-22T00:00:00	ARD6739906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52543	Innkeeper's Tax	418500	Treasurer of State	48	-1092.430	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52544	Food and Beverage Tax	418400	State Comptroller	50	-102.820	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52545	Claims and Comp - Road Damage	472342	Transportation	800	-80449.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-07T00:00:00	BIL6711315	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52546	Food and Beverage Tax	418400	State Comptroller	50	-23085.670	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52547	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-22T00:00:00	ARD6739889	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52548	SPF - Huntington	425309	Motor Vehicles	235	-525.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52549	Technololgy Fund Fees	425284	Motor Vehicles	235	-113223.890	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52550	Motor Vehicle Highway Fees	425008	Revenue	90	-20.080	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-07T00:00:00	ARD6711241	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52551	Unemployment Tax	417810	IO0521Workforce Development	510	-159996.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-22T00:00:00	ARD6739924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52552	SexorViolent Offender Reg Fee	429350	Correction	615	-1192.400	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-07T00:00:00	ARD6711285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52553	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52554	Food and Beverage Tax	418400	State Comptroller	50	-43.850	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-07T00:00:00	ARD6711205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52555	Innkeeper's Tax	418500	Treasurer of State	48	-3110.170	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52556	Innkeeper's Tax	418500	Treasurer of State	48	-606.400	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52557	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-2500.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-22T00:00:00	ARD6739909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52558	Motor Vehicle Highway Fees	425008	Revenue	90	-10.140	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-22T00:00:00	ARD6739878	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52559	FandW - Online Revenue	425457	Natural Resources	300	-431097.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-07T00:00:00	ARD6711266	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52560	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52561	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-170.000	2023	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2023-06-22T00:00:00	ARD6739887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52562	State Library Sales Tax	412430	Library	730	-1.680	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-22T00:00:00	ARD6739933	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52563	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5150.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52564	Tobacco Distributors License	427486	Public Retirement System	72	-0.610	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-22T00:00:00	ARD6739876	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52565	Innkeeper's Tax	418500	Treasurer of State	48	-369323.490	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52566	Welfare Repayments	450510	FSSA Family Resources	500	11701.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-07T00:00:00	ARM6711180	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52567	Food and Beverage Tax	418400	State Comptroller	50	-8544.360	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52568	Charity Gaming License Fee	422810	Gaming Comm	190	-54600.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-07T00:00:00	ARD6712061	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52569	Civil Penalties	450411	Revenue	90	-19500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52570	Innkeeper's Tax	418500	Treasurer of State	48	-3178.640	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-06-22T00:00:00	ARD6739834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52571	Registration Fee Revenue	423260	Indiana Dept of Health	400	-314.680	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-06-22T00:00:00	ARD6739909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52572	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4370054.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-07T00:00:00	ARD6711250	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52573	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-22T00:00:00	ARD6739879	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52574	Food and Beverage Tax	418400	State Comptroller	50	-11219.170	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-06-22T00:00:00	ARD6739843	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52575	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-657919.620	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-07T00:00:00	ARD6711282	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52576	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-06-07T00:00:00	ARD6711257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52577	Special Fuel Tax	414300	Revenue	90	-35152.770	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52578	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-23T00:00:00	ARD6692427	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52579	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692402	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52580	Food and Beverage Tax	418400	State Comptroller	50	-76835.990	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52581	Gasoline Tax	414200	Revenue	90	-21579804.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52582	Innkeeper's Tax	418500	Treasurer of State	48	-6378.430	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52583	Petroleum Severance	413800	Natural Resources	300	-242.390	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-23T00:00:00	ARD6692423	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52584	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52585	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52586	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-146120.300	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52587	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13787.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52588	Gaming Agent Division Costs	422870	Gaming Comm	190	-137265.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52589	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7900.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-23T00:00:00	ARD6692416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52590	Innkeeper's Tax	418500	Treasurer of State	48	-997.240	2023	General Government	CIF Wells County	73332	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52591	Food and Beverage Tax	418400	State Comptroller	50	-58915.480	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52592	Charity Gaming Excise Tax	415100	Gaming Comm	190	-125224.580	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-23T00:00:00	ARD6692410	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52593	Innkeeper's Tax	418500	Treasurer of State	48	-211.600	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52594	Child Care Ministries	422540	Early Child Learning	501	-900.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-05-23T00:00:00	ARD6692441	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52595	Innkeeper's Tax	418500	Treasurer of State	48	-1503.370	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52596	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-23T00:00:00	ARD6692401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52597	Innkeeper's Tax	418500	Treasurer of State	48	-1129.960	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52598	Innkeeper's Tax	418500	Treasurer of State	48	-4023.710	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52599	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52600	Gasoline use tax	412700	Revenue	90	-604630.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52601	Food and Beverage Tax	418400	State Comptroller	50	-119951.490	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52602	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-53698.250	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52603	Innkeeper's Tax	418500	Treasurer of State	48	-1094.740	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52604	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96972.520	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52605	Welfare Repayments	450510	FSSA Family Resources	500	-7175.240	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-23T00:00:00	ARB6693429	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52606	Innkeeper's Tax	418500	Treasurer of State	48	-290993.890	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52607	Claims and Comp - Auto Damage	472340	Transportation	800	-2230.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	BIL6692470	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52608	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6634.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-23T00:00:00	ARD6692425	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52609	State Sales Tax	412010	Transportation	800	-402452.010	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52610	Special Fuel Tax	414300	Revenue	90	-99333.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52611	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52612	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3575.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-23T00:00:00	ARD6692407	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52613	Innkeeper's Tax	418500	Treasurer of State	48	-3639.690	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52614	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24075.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-23T00:00:00	ARD6692416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52615	Technololgy Fund Fees	425284	Motor Vehicles	235	-663.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-23T00:00:00	ARD6692417	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52616	Innkeeper's Tax	418500	Treasurer of State	48	-25871.120	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52617	Innkeeper's Tax	418500	Treasurer of State	48	-2879.170	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52618	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-463147.360	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52619	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52620	Adoption Fees	423020	Indiana Dept of Health	400	-1580.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52621	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1351.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52622	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7305.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-23T00:00:00	ARD6692413	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52623	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1658.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-23T00:00:00	ARD6692422	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52624	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1404.250	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-23T00:00:00	ARD6692439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52625	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARM6692324	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52626	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-900.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52627	Elevator Inspections	422620	Homeland Security	385	-10888.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52628	Attorney Registration Fee	424250	Supreme Court Admin	22	-22736.330	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-23T00:00:00	ARD6692347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52629	Trip Permit (35%)	427441	Revenue	90	-857.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52630	Food and Beverage Tax	418400	State Comptroller	50	-77079.450	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52631	Innkeeper's Tax	418500	Treasurer of State	48	-1710.230	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52632	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2700.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-05-23T00:00:00	ARD6692428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52633	Food and Beverage Tax	418400	State Comptroller	50	-53313.300	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52634	Copies and Report Fees	420360	Board of Accounts	80	-1830.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692403	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52635	ID Breakage	423614	Horse Racing Comm	265	-57.630	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-23T00:00:00	ARD6692420	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52636	Innkeeper's Tax	418500	Treasurer of State	48	-8886.900	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52637	InsurAgts and Related Lic	423920	Insurance	210	-203382.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-23T00:00:00	ARD6692413	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52638	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-23T00:00:00	ARD6692427	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52639	Innkeeper's Tax	418500	Treasurer of State	48	-7949.070	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52640	IRP Registration Fees	427420	Revenue	90	-68795.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52641	Innkeeper's Tax	418500	Treasurer of State	48	-17599.590	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52642	Motor Vehicle Highway Fees	425008	Revenue	90	-2017.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52643	DOR IDEM Fees	427470	Environmental Management	495	-36149.900	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-23T00:00:00	ARD6692436	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52644	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-620.560	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-05-23T00:00:00	ARD6692434	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52645	Rntl of Prop - INDOT Rent	430191	Transportation	800	-6727.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	BIL6692470	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52646	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52647	Trip Permit (65%)	427446	Revenue	90	-1592.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52648	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91917.080	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692402	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52649	Innkeeper's Tax	418500	Treasurer of State	48	-939.950	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52650	Title Insurance Enforcement Fu	423970	Insurance	210	-6963.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692413	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52651	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-84215.260	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52652	Innkeeper's Tax	418500	Treasurer of State	48	-139518.560	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52653	Innkeeper's Tax	418500	Treasurer of State	48	-1381.600	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52654	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-5540.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52655	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-23T00:00:00	ARD6692437	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52656	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARD6738514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52657	Innkeeper's Tax	418500	Treasurer of State	48	-11185.980	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52658	Food and Beverage Tax	418400	State Comptroller	50	-256088.510	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52659	Innkeeper's Tax	418500	Treasurer of State	48	-1819.700	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52660	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52661	Innkeeper's Tax	418500	Treasurer of State	48	-12093.810	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52662	Food and Beverage Tax	418400	State Comptroller	50	-5450.370	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52663	Food and Beverage Tax	418400	State Comptroller	50	-21941.230	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52664	Food and Beverage Tax	418400	State Comptroller	50	-26581.930	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52665	Innkeeper's Tax	418500	Treasurer of State	48	-677.260	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52666	Innkeeper's Tax	418500	Treasurer of State	48	-58602.350	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52667	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-23T00:00:00	ARD6692407	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52668	Motor Carrier Fuel Tax	414400	Transportation	800	-41796.130	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52669	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-10000.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52670	Technology Fee	420105	Board of Accounts	80	-9321.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692403	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52671	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARD6692437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52672	Innkeeper's Tax	418500	Treasurer of State	48	-23974.900	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52673	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15.670	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-23T00:00:00	ARD6692419	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52674	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1092.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692438	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52675	Claims and Comp - Road Damage	472342	Transportation	800	-125553.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	BIL6692470	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52676	TOS Unidentified Funds	401150	Child Services	502	-431.270	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-23T00:00:00	ARD6692443	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52677	Accreditation Renewal	423320	Comm for Higher Education	719	-1625.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692455	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52678	Aircraft License Excise Tax	413100	Revenue	90	5030.480	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52679	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARD6692437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52680	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2200.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52681	Welfare Repayments	450510	FSSA Family Resources	500	-340.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692440	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52682	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-81234.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692403	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52683	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8205.320	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-23T00:00:00	ARD6692446	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52684	Welfare Repayments	450510	FSSA Family Resources	500	5957.830	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-23T00:00:00	ARD6692440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52685	Food and Beverage Tax	418400	State Comptroller	50	-18686.930	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52686	Food and Beverage Tax	418400	State Comptroller	50	-7881.140	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52687	Health Facility Fee	423080	Indiana Dept of Health	400	-7937.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52688	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-86498.460	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52689	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	115609.790	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-23T00:00:00	ARD6692430	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52690	Innkeeper's Tax	418500	Treasurer of State	48	-3049.160	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52691	Innkeeper's Tax	418500	Treasurer of State	48	-899.560	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52692	Fireworks Displays	422572	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52693	Food and Beverage Tax	418400	State Comptroller	50	-153233.360	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52694	Food and Beverage Tax	418400	State Comptroller	50	-15845.510	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52695	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-05-23T00:00:00	ARD6692418	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52696	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-807062.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52697	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARD6692438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52698	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-8800.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52699	Innkeeper's Tax	418500	Treasurer of State	48	-6396.550	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52700	Innkeeper's Tax	418500	Treasurer of State	48	-5409.430	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52701	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52702	Innkeeper's Tax	418500	Treasurer of State	48	-4572.950	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52703	Innkeeper's Tax	418500	Treasurer of State	48	-1926.610	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52704	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52705	Sle of Per Prop - Surplus Prop	430420	Administration	61	-113.110	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692398	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52706	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52707	Innkeeper's Tax	418500	Treasurer of State	48	-461.500	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52708	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-301.470	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-05-23T00:00:00	ARD6692435	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
52709	Finger Print Fee	422326	Gaming Comm	190	-1280.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-23T00:00:00	ARD6692411	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52710	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52711	Food and Beverage Tax	418400	State Comptroller	50	-1637.560	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52712	Occupational License Fee	422820	Gaming Comm	190	-10675.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-23T00:00:00	ARD6692411	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52713	Innkeeper's Tax	418500	Treasurer of State	48	-2048424.250	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52714	DHS Fines	452320	Homeland Security	385	-2350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52715	Innkeeper's Tax	418500	Treasurer of State	48	-82146.000	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52716	RealEstate FraudApp-Fees	429333	Attorney General	46	-1750.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-23T00:00:00	ARD6692349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52717	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-35.890	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-23T00:00:00	ARD6692432	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52718	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17669.190	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692431	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52719	Innkeeper's Tax	418500	Treasurer of State	48	-2856.290	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52720	HP Breakage	423613	Horse Racing Comm	265	-324.640	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-23T00:00:00	ARD6692420	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52721	Military Relief Check-off	464226	Veterans Affairs	160	-103.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-23T00:00:00	ARD6692409	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52722	Innkeeper's Tax	418500	Treasurer of State	48	-3424.750	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52723	Innkeeper's Tax	418500	Treasurer of State	48	-38240.990	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52724	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-49551.250	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52725	Gasoline Tax	414200	Revenue	90	-7198294.640	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52726	Food and Beverage Tax	418400	State Comptroller	50	-64026.300	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52727	Innkeeper's Tax	418500	Treasurer of State	48	-2184.450	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52728	Innkeeper's Tax	418500	Treasurer of State	48	-2902.780	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52729	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-23T00:00:00	ARD6692407	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52730	Food and Beverage Tax	418400	State Comptroller	50	-499.490	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52731	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-758.320	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-23T00:00:00	ARD6692446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52732	Tobacco Distributors License	427486	Revenue	90	3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52733	Innkeeper's Tax	418500	Treasurer of State	48	-54973.370	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52734	Innkeeper's Tax	418500	Treasurer of State	48	-2650.090	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52735	Innkeeper's Tax	418500	Treasurer of State	48	-14308.850	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52736	Innkeeper's Tax	418500	Treasurer of State	48	-4946.250	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52737	Innkeeper's Tax	418500	Treasurer of State	48	-18168.270	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52738	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-726356.580	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52739	Innkeeper's Tax	418500	Treasurer of State	48	-1402.130	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52740	HP Breakage	423613	Horse Racing Comm	265	-324.640	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-23T00:00:00	ARD6692420	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52741	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-23T00:00:00	ARD6692416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52742	Innkeeper's Tax	418500	Treasurer of State	48	-439.780	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52743	Transfer	425174	Environmental Management	495	14350.690	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-23T00:00:00	ARD6692438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52744	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-292.340	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-05-23T00:00:00	ARD6692433	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
52745	Code Enforcement Plan Review	422555	Homeland Security	385	-1030.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52746	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-210.610	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-05-23T00:00:00	ARD6692455	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52747	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8240.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-23T00:00:00	ARD6692407	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52748	Child Support Bureau Annual Fe	424200	Child Services	502	-917.400	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-23T00:00:00	ARD6692443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52749	Innkeeper's Tax	418500	Treasurer of State	48	-44832.810	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52750	Controlled Substances Recovery	426450	Professional Licensing	250	-3800.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-23T00:00:00	ARD6692418	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52751	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52752	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-23T00:00:00	ARD6692424	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52753	Innkeeper's Tax	418500	Treasurer of State	48	-842.840	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52754	Food and Beverage Tax	418400	State Comptroller	50	-138627.700	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52755	Retaliatory Fees	423990	Insurance	210	-25.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-23T00:00:00	ARD6692413	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52756	National Criminal History Chck	428040	State Police	100	-360.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-05-23T00:00:00	ARD6692406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52757	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52758	Boiler Inspections	422610	Homeland Security	385	-3145.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52759	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52760	Innkeeper's Tax	418500	Treasurer of State	48	-6336.970	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52761	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1770.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52762	Registration Fee Revenue	423260	Indiana Dept of Health	400	-64.010	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52763	Innkeeper's Tax	418500	Treasurer of State	48	-225.590	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52764	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52765	Special Fuel Tax	414300	Revenue	90	-2141.290	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52766	Plan Review	422554	Homeland Security	385	-39140.660	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52767	NONGAME FUND	464220	Natural Resources	300	-208.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-23T00:00:00	ARD6692423	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52768	Technology Fee	420105	Homeland Security	385	-318.920	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52769	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-52831.030	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-05-23T00:00:00	ARD6692445	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52770	Alcoholic Beverage Taxes	416100	Revenue	90	-64352.030	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52771	Food and Beverage Tax	418400	State Comptroller	50	-48798.970	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52772	Innkeeper's Tax	418500	Treasurer of State	48	-107655.440	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52773	Alcoholic Beverage Taxes	416100	Revenue	90	-19593.170	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52774	Innkeeper's Tax	418500	Treasurer of State	48	-13903.210	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52775	Food and Beverage Tax	418400	State Comptroller	50	-81504.570	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52776	Vital Records Fees	423180	Indiana Dept of Health	400	-1495.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52777	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-23T00:00:00	ARD6692419	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52778	LOCAL PROJECTS	464180	Transportation	800	-1719905.760	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-23T00:00:00	BIL6692470	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52779	Innkeeper's Tax	418500	Treasurer of State	48	-2601.410	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52780	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4407084.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692413	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52781	DOR UST Fees	427465	Environmental Management	495	360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-23T00:00:00	ARD6692438	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52782	ID Breakage	423614	Horse Racing Comm	265	-331.380	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-23T00:00:00	ARD6692420	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52783	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3983.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52784	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-23T00:00:00	ARD6692444	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52785	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52786	Attorney Registration Fee	424250	Supreme Court Admin	22	-1562.910	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-05-23T00:00:00	ARD6692347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52787	DOR  Service Charge	427449	Revenue	90	-67.390	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52788	Mine Subsdnce Insur Premium	423960	Insurance	210	-126908.680	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-05-23T00:00:00	ARD6692413	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52789	Innkeeper's Tax	418500	Treasurer of State	48	-3654.900	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52790	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-23T00:00:00	ARD6692416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52791	Innkeeper's Tax	418500	Treasurer of State	48	-8845.940	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52792	Food and Beverage Tax	418400	State Comptroller	50	-9013.770	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52793	Innkeeper's Tax	418500	Treasurer of State	48	-22897.520	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52794	Innkeeper's Tax	418500	Treasurer of State	48	-9426.940	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52795	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18525.900	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-23T00:00:00	ARD6692347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52796	E-check Processing Fee	439291	Homeland Security	385	-4.800	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52797	Transp Infr Impr Fee	428155	Transportation	800	-347.300	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-23T00:00:00	ARD6692456	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52798	Innkeeper's Tax	418500	Treasurer of State	48	-29296.480	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52799	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-56.980	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-05-23T00:00:00	ARD6692455	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52800	Innkeeper's Tax	418500	Treasurer of State	48	-51642.890	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52801	Innkeeper's Tax	418500	Treasurer of State	48	-1397.780	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52802	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-23T00:00:00	ARD6692414	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52803	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52804	Notary Public Commissions	427520	Secretary Of State	40	-14893.320	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-23T00:00:00	ARD6692348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52805	Rental of Facility	430185	Law Enforcement Training Brd	103	-1000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-23T00:00:00	ARD6692407	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52806	Innkeeper's Tax	418500	Treasurer of State	48	-843.410	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52807	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52808	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-514608.180	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-23T00:00:00	ARD6692421	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52809	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-23T00:00:00	ARB6692323	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52810	Sale of State Property	430310	Administration	61	-1605.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-23T00:00:00	ARD6692398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52811	Innkeeper's Tax	418500	Treasurer of State	48	-3974.820	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52812	Tobacco Distributors License	427486	Revenue	90	0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52813	Innkeeper's Tax	418500	Treasurer of State	48	-40297.430	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52814	Food and Beverage Tax	418400	State Comptroller	50	-1449637.490	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52815	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-939355.850	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692436	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52816	Occupational License Fee	422820	Gaming Comm	190	-6394.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-23T00:00:00	ARD6692411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52817	DOR BMV OSOW Fee	427475	Revenue	90	-56742.260	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-23T00:00:00	ARD6692404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52818	FR - recycle revenue	431428	Correction	615	-906.040	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-23T00:00:00	ARD6692448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52819	Innkeeper's Tax	418500	Treasurer of State	48	-62.160	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52820	Real Estate Investigative	451140	Professional Licensing	250	-1750.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-23T00:00:00	ARD6692418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52821	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-23T00:00:00	ARD6692407	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52822	Food and Beverage Tax	418400	State Comptroller	50	-2581.760	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52823	Adoption Fees	423020	Indiana Dept of Health	400	-7220.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-23T00:00:00	ARD6692429	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52824	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4093.420	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-23T00:00:00	ARD6692398	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52825	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124777.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692402	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52826	Food and Beverage Tax	418400	State Comptroller	50	-63238.540	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52827	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2023	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2023-05-23T00:00:00	ARD6692411	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52828	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-23T00:00:00	ARD6692412	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52829	Innkeeper's Tax	418500	Treasurer of State	48	-2938.030	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52830	Charity Gaming License Fee	422810	Gaming Comm	190	-61450.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-23T00:00:00	ARD6692411	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52831	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-81.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-23T00:00:00	ARD6692413	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52832	LOCAL PROJECTS	464180	Child Services	502	-324.760	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-23T00:00:00	ARD6692443	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52833	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2023	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2023-05-23T00:00:00	ARD6692398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52834	Food and Beverage Tax	418400	State Comptroller	50	-1017.930	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52835	Innkeeper's Tax	418500	Treasurer of State	48	-7678.230	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52836	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-05-23T00:00:00	ARD6692418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52837	State Seals	422680	Homeland Security	385	-2500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52838	Innkeeper's Tax	418500	Treasurer of State	48	-1088.820	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52839	Innkeeper's Tax	418500	Treasurer of State	48	-53190.440	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52840	Local Service Charges	428070	State Police	100	-15035.070	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-23T00:00:00	ARD6692405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52841	ID Breakage	423614	Horse Racing Comm	265	-331.380	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-23T00:00:00	ARD6692420	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52842	Food and Beverage Tax	418400	State Comptroller	50	-12272.610	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52843	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-621589.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-23T00:00:00	ARD6692444	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52844	Amusement Entertainment Pmts	422510	Homeland Security	385	-2585.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-23T00:00:00	ARD6692426	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52845	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-23T00:00:00	ARD6692416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52846	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-583005.660	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52847	Innkeeper's Tax	418500	Treasurer of State	48	-16484.280	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52848	Food and Beverage Tax	418400	State Comptroller	50	-43636.880	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52849	Innkeeper's Tax	418500	Treasurer of State	48	-8746.940	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52850	Innkeeper's Tax	418500	Treasurer of State	48	-5643.880	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-05-23T00:00:00	ARD6692351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52851	Food and Beverage Tax	418400	State Comptroller	50	-26428.930	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-23T00:00:00	ARD6692363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52852	Unemployment Tax	417810	IO0521Workforce Development	510	-457704.770	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-23T00:00:00	ARD6692446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52853	Food and Beverage Tax	418400	State Comptroller	50	-958.390	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52854	Food and Beverage Tax	418400	State Comptroller	50	-2584.150	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52855	LIT Transfer In PSCDA	740840	Budget Agency	57	-461200.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-07-28T00:00:00	ARD6440612	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52856	Entomology - nursery dealers l	425434	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52857	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52858	Admin. Fee	425197	FSSA Mental Health and Addiction	410	281817.000	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-07-28T00:00:00	ARD6440646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52859	Motor Carrier Permit Fees	427440	Revenue	90	-144.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52860	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-28T00:00:00	ARM6440552	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52861	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1660.180	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-28T00:00:00	ARD6440635	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52862	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52863	Sle of Per Prop - Surplus Prop	430420	Administration	61	-735.090	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-28T00:00:00	ARD6440613	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52864	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-750.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-01T00:00:00	ARD6546297	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52865	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52866	Motor Carrier Permit Fee	427452	Transportation	800	-1800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52867	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-07-28T00:00:00	ARD6440630	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52868	Food and Beverage Tax	418400	State Comptroller	50	6848.890	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52869	Civil Penalties	450411	Revenue	90	-4260.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52870	Welfare Repayments	450510	FSSA Family Resources	500	-305.600	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546322	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52871	Victim Comp Penalties	452010	Criminal Justice Institute	32	-68.390	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-28T00:00:00	ARD6440575	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52872	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22107.410	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52873	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32.820	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-01T00:00:00	ARD6546286	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52874	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-133600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-28T00:00:00	BIL6440668	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52875	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52876	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52877	Special Fuel Tax	414300	Revenue	90	-281.610	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52878	Food and Beverage Tax	418400	State Comptroller	50	-2367.820	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52879	State Seals	422680	Homeland Security	385	-2546.690	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52880	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52881	Alcoholic Beverage Taxes	416100	Revenue	90	-407.230	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52882	Greenways Trust	425400	Motor Vehicles	235	-375.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52883	Innkeeper's Tax	418500	Treasurer of State	48	-7198.750	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52884	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1444.580	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52885	SPF - Freemason	425352	Motor Vehicles	235	-1450.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52886	IFSAC Fees	422630	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52887	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52888	Food and Beverage Tax	418400	State Comptroller	50	-4116.180	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52889	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52890	Publication and Book Sales	431120	Library	730	-29.170	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52891	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102.030	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440644	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52892	Innkeeper's Tax	418500	Treasurer of State	48	-62.940	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52893	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52894	LARE Fee	425267	Natural Resources	300	-40035.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52895	Technololgy Fund Fees	425284	Motor Vehicles	235	-111705.250	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52896	SPF - IBST	425360	Motor Vehicles	235	-475.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52897	Copies and Report Fees	420360	Board of Accounts	80	-5993.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52898	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-174016.040	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-01T00:00:00	ARD6546308	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52899	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52900	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1695.740	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52901	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52902	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52903	Food and Beverage Tax	418400	State Comptroller	50	-61514.000	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52904	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1785885.580	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-01T00:00:00	ARD6546299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52905	LOCAL PROJECTS	464180	Child Services	502	-1228.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-28T00:00:00	ARD6440652	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52906	DOR UST Fees	427465	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-28T00:00:00	BIL6440668	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52907	Boxing License Fees	426080	Gaming Comm	190	-316.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52908	Food and Beverage Tax	418400	State Comptroller	50	-52.420	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52909	Gasoline use tax	412700	Budget Agency	57	-165458.540	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-28T00:00:00	ARD6440612	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52910	Food and Beverage Tax	418400	State Comptroller	50	-25932.360	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52911	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1080741.670	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-28T00:00:00	ARD6440639	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52912	Welfare Repayments	450510	FSSA Family Resources	500	-1250.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-28T00:00:00	ARB6441292	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52913	State Sales Tax	412010	Transportation	800	-13343.840	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52914	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3790941.080	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-01T00:00:00	ARD6546317	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52915	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-157718.670	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-01T00:00:00	ARD6546325	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52916	Child Labor Law Penalties	450810	Labor	225	-200.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-28T00:00:00	ARD6440625	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52917	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52918	Gasoline Tax	414200	Revenue	90	-487489.860	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52919	Food and Beverage Tax	418400	State Comptroller	50	-2295.080	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52920	SPF - IPFF	425368	Motor Vehicles	235	-3775.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52921	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-01T00:00:00	ARD6546313	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52922	Occupational License Fee	422820	Gaming Comm	190	-345.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52923	Wild Turkey Trust	425397	Motor Vehicles	235	-1075.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52924	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52925	Gasoline use tax	412700	Revenue	90	-275880.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52926	SF Transporter Fee	427505	Revenue	90	-1477.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52927	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52928	SPF - DARE	425350	Motor Vehicles	235	-625.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52929	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-01T00:00:00	ARD6546299	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52930	Food and Beverage Tax	418400	State Comptroller	50	-4052.740	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52931	IN Volunteer Firefighters	425037	Motor Vehicles	235	-550.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52932	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52933	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6547030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52934	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52935	DOR BMV OSOW Fee	427475	Revenue	90	-141828.350	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52936	Food and Beverage Tax	418400	State Comptroller	50	-5625.980	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52937	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52938	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52939	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1162.580	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-01T00:00:00	ARD6546307	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52940	Truck 48K - 54K	425033	Motor Vehicles	235	-980.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52941	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52942	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52943	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52944	Food and Beverage Tax	418400	State Comptroller	50	-820.520	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52945	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52946	ID Breakage	423614	Horse Racing Comm	265	-69.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-28T00:00:00	ARD6440634	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52947	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52948	SPF - TriState	425324	Motor Vehicles	235	-300.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52949	Odometer Fees	425007	State Police	100	-4725.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546291	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52950	SPF - JDRF	425373	Motor Vehicles	235	-600.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52951	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8710.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52952	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-01T00:00:00	ARD6546293	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52953	Motor Vehicle Highway Fees	425008	Revenue	90	-24852.230	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52954	Food and Beverage Tax	418400	State Comptroller	50	-17932.190	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52955	Certificate Fee	423319	IO0521Workforce Development	510	-500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52956	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1194.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52957	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52958	SPF - IPFF	425368	Motor Vehicles	235	-4375.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52959	Food and Beverage Tax	418400	State Comptroller	50	-178044.020	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52960	Gasoline use tax	412700	Budget Agency	57	1423.190	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-01T00:00:00	ARD6546285	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52961	Volume Fee	422330	Financial Institutions	208	-7404.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-01T00:00:00	ARD6546297	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52962	ID Breakage	423614	Horse Racing Comm	265	-69.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-28T00:00:00	ARD6440634	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52963	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52964	Technology Fee	420105	Homeland Security	385	-1241.250	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52965	Riverboat Wagering Tax	415300	Revenue	90	-179435.200	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52966	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52967	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-752.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-28T00:00:00	ARD6440624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52968	Occupational License Fee	422820	Gaming Comm	190	-600.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52969	Greenways Trust	425400	Motor Vehicles	235	-650.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52970	LIT PSCDA	418655	Revenue	90	-1333165.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52971	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52972	ID Breakage	423614	Horse Racing Comm	265	-12.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-28T00:00:00	ARD6440634	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52973	Unemployment Tax	417810	IO0521Workforce Development	510	-27334635.750	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52974	SPF - ND	425327	Motor Vehicles	235	-3450.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52975	Food and Beverage Tax	418400	State Comptroller	50	-35775.350	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52976	HP Breakage	423613	Horse Racing Comm	265	-54.760	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-28T00:00:00	ARD6440634	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52977	Transp Infr Impr Fee	428155	Transportation	800	-1340.500	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52978	Food and Beverage Tax	418400	State Comptroller	50	-1492.110	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52979	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17540.120	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52980	Librarian Certification Fee	424610	Library	730	-280.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52981	Consumer Settlements	450230	Attorney General	46	-1260.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-28T00:00:00	ARD6440578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52982	Special Fuel Tax	414300	Revenue	90	-2.410	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52983	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52984	Food and Beverage Tax	418400	State Comptroller	50	-28752.940	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52985	Motor Vehicle Highway Fees	425008	Revenue	90	-16758.290	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52986	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7230.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52987	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-01T00:00:00	ARD6546293	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52988	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52989	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52990	Gasoline Tax	414200	Revenue	90	-1454126.960	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52991	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52992	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52993	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52994	Special Fuel Tax	414300	Revenue	90	-17.150	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52995	Welfare Repayments	450510	FSSA Family Resources	500	-757.110	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-07-28T00:00:00	ARD6440650	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52996	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	20761.590	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-01T00:00:00	ARD6546326	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52997	Food and Beverage Tax	418400	State Comptroller	50	-62.790	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52998	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-147.080	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-28T00:00:00	ARD6440653	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52999	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-725.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53000	DOR BMV OSOW Fee	427475	Revenue	90	-114881.910	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53001	SPF - Indy HoF	425355	Motor Vehicles	235	-700.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53002	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	34580.850	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-28T00:00:00	ARD6440648	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53003	Food and Beverage Tax	418400	State Comptroller	50	-1058.610	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53004	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53005	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53006	Food and Beverage Tax	418400	State Comptroller	50	-81.650	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53007	Tobacco Distributors License	427486	Public Retirement System	72	-29.530	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-28T00:00:00	ARD6440616	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53008	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53009	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-1275.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53010	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53011	Food and Beverage Tax	418400	State Comptroller	50	-11842.430	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53012	Innkeeper's Tax	418500	Treasurer of State	48	-38273.350	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53013	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53014	Truck under 7K	425021	Motor Vehicles	235	-775.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53015	Food and Beverage Tax	418400	State Comptroller	50	-3122.990	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53016	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53017	SPF - ISP	425371	Motor Vehicles	235	-1675.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53018	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6547030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53019	Food and Beverage Tax	418400	State Comptroller	50	-8601.670	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53020	Controlled Substances Recovery	426450	Professional Licensing	250	-3990.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-28T00:00:00	ARD6440630	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53021	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-470079.830	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-01T00:00:00	ARD6546333	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53022	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12949.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-01T00:00:00	BIL6564497	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53023	In.Gov Charges	439106	Ofc of Technology	67	-610.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-28T00:00:00	ARD6440615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53024	Food and Beverage Tax	418400	State Comptroller	50	-0.900	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53025	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-01T00:00:00	BIL6546346	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53026	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53027	SPF - ND	425327	Motor Vehicles	235	-4075.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53028	Innkeeper's Tax	418500	Treasurer of State	48	-212.440	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53029	Special Fuel Tax	414300	Revenue	90	-39.530	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53030	Gasoline use tax	412700	Transportation	800	-413820.160	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53031	Special Charges	439360	Administration	61	-160.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-28T00:00:00	ARD6440613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53032	SPF - DARE	425350	Motor Vehicles	235	-700.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53033	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53034	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53035	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53036	Technololgy Fund Fees	425284	Motor Vehicles	235	-50253.100	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53037	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-576.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53038	Innkeeper's Tax	418500	Treasurer of State	48	-275.280	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-28T00:00:00	ARD6440581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53039	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53040	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-128805.640	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53041	SPF - ITCC	425316	Motor Vehicles	235	-875.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53042	Publication and Book Sales	431120	Library	730	-12.970	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53043	DOR IDEM Fees	427470	Environmental Management	495	-1116.450	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-01T00:00:00	ARD6546320	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53044	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-28T00:00:00	ARD6440630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53045	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53046	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53047	Training	439102	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-28T00:00:00	ARD6440659	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53048	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-333983.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-28T00:00:00	ARD6440659	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53049	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-01T00:00:00	ARD6546298	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53050	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20324.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53051	SPF - Purdue	425319	Motor Vehicles	235	-14975.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53052	Aircraft License Excise Tax	413100	Revenue	90	-578.430	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53053	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-07-28T00:00:00	ARD6440631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53054	Food and Beverage Tax	418400	State Comptroller	50	-250.150	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53055	SPF - Wabash	425332	Motor Vehicles	235	-425.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53056	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53057	Claims and Comp - Road Damage	472342	Transportation	800	68533.270	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-28T00:00:00	ARD6440659	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53058	Food and Beverage Tax	418400	State Comptroller	50	-138935.750	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53059	Food and Beverage Tax	418400	State Comptroller	50	-3036.300	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53060	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53061	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-22885.440	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53062	Pet Friendly Trust	425399	Motor Vehicles	235	-6800.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53063	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53064	Tobacco Distributors License	427486	Revenue	90	-22.950	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53065	Gasoline use tax	412700	Revenue	90	2372.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53066	LOCAL PROJECTS	464180	Transportation	800	-41140.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-07-28T00:00:00	BIL6440675	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53067	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53068	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-28T00:00:00	ARD6440624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53069	Innkeeper's Tax	418500	Treasurer of State	48	-539.470	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-28T00:00:00	ARD6440581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53070	National Criminal History Chck	428040	State Police	100	-585.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-01T00:00:00	ARD6546292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53071	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1550.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-02-01T00:00:00	ARD6546315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53072	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3143.230	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53073	SPF - Riley HFK	425376	Motor Vehicles	235	-4425.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53074	Motor Vehicle Highway Fees	425008	Revenue	90	-14010.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53075	Heritage Trust Fees	425387	Natural Resources	300	-10650.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53076	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53077	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53078	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53079	SPF - IIT	425310	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53080	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53081	Innkeeper's Tax	418500	Treasurer of State	48	-9825.730	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53082	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-304.500	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-01T00:00:00	ARD6546252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53083	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3457.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-02-01T00:00:00	ARD6546316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53084	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5407.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-28T00:00:00	ARD6440643	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53085	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53086	Blasters	422575	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53087	HP Breakage	423613	Horse Racing Comm	265	-418.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-01T00:00:00	ARD6546305	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53088	ID Breakage	423614	Horse Racing Comm	265	-822.360	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-01T00:00:00	ARD6546305	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53089	Sle of Per Prop - Surplus Prop	430420	Administration	61	-82.390	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440613	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53090	Child Care Ministries	422540	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53091	Food and Beverage Tax	418400	State Comptroller	50	-74938.820	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53092	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2023	Transportation	A Kid Again	75260	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53093	SPF - ISP	425371	Motor Vehicles	235	-1625.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53094	SPF - ISU	425311	Motor Vehicles	235	-975.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53095	SPF - IBE	425359	Motor Vehicles	235	-750.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53096	Food and Beverage Tax	418400	State Comptroller	50	-20472.220	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53097	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53098	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7225.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53099	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2500.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53100	NRA Trust	425406	Motor Vehicles	235	-1050.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53101	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53102	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53103	SPF - TriState	425324	Motor Vehicles	235	-275.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53104	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53105	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53106	Truck 54K - 60K	425034	Motor Vehicles	235	-750.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53107	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53108	SPF - IBE	425359	Motor Vehicles	235	-825.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53109	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53110	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53111	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53112	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53113	SPF - Nurses	425367	Motor Vehicles	235	-6475.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53114	Trip Permit (35%)	427441	Revenue	90	-1347.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53115	Food and Beverage Tax	418400	State Comptroller	50	-536.000	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53116	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1975.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53117	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6547030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53118	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53119	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-01T00:00:00	ARD6546325	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53120	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19332.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-02-01T00:00:00	ARD6546316	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53121	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-01T00:00:00	ARB6546242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53122	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-28T00:00:00	ARD6440623	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53123	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53124	HP Breakage	423613	Horse Racing Comm	265	-9.530	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-28T00:00:00	ARD6440634	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53125	Food and Beverage Tax	418400	State Comptroller	50	-14165.420	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53126	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53127	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3597.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-07-28T00:00:00	ARD6440642	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53128	Accreditation Renewal	423320	IO0521Workforce Development	510	-4500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53129	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53130	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-402.930	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-01T00:00:00	ARD6546256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53131	LIT Transfer In PSCDA	740840	Budget Agency	57	-81555.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-07-28T00:00:00	ARD6440612	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53132	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6546242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53133	SPF - IU	425312	Motor Vehicles	235	-16025.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53134	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53135	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-28T00:00:00	ARD6440579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53136	SPF - USI	425329	Motor Vehicles	235	-350.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53137	Technololgy Fund Fees	425284	Motor Vehicles	235	-465.030	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-01T00:00:00	ARD6546301	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53138	Food and Beverage Tax	418400	State Comptroller	50	-1547.310	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53139	Alcoholic Beverage Taxes	416100	Revenue	90	-316.400	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53140	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53141	Attorney Registration Fee	424250	Supreme Court Admin	22	-15537.340	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-01T00:00:00	ARD6546252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53142	DOR BMV OSOW Fee	427475	Revenue	90	-107808.100	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53143	SPF - Support our Troops	425340	Veterans Affairs	160	-14690.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-01T00:00:00	ARD6546296	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53144	Gasoline Tax	414200	Revenue	90	272178.520	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53145	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53146	Riverboat Wagering Tax	415300	Revenue	90	-3272179.350	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53147	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8525.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53148	SPF - Colts	425354	Budget Agency	57	-4260.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-07-28T00:00:00	ARD6440611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53149	SPF - IKFT	425364	Child Services	502	-1900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-02-01T00:00:00	ARD6546323	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53150	DOR BMV OSOW Fee	427475	Transportation	800	-1570.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53151	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-128346.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-28T00:00:00	ARD6440636	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53152	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53153	SPF - ISU	425311	Motor Vehicles	235	-850.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53154	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6225.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-28T00:00:00	ARB6440551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53155	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-01T00:00:00	ARM6546248	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53156	Banner Permits	428132	Transportation	800	-990.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-28T00:00:00	ARD6440659	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53157	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53158	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53159	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-28T00:00:00	ARD6440627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53160	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53161	LIBRARY - EXTENSION SERVICE	464170	Library	730	-24705.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53162	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53163	HP Breakage	423613	Horse Racing Comm	265	-72.710	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-01T00:00:00	ARD6546305	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53164	Food and Beverage Tax	418400	State Comptroller	50	-448.960	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53165	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8295.420	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-01T00:00:00	ARD6546304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53166	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53167	IN Volunteer Firefighters	425037	Motor Vehicles	235	-440.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53168	SPF - IWU	425315	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53169	Technology Fee	420105	Board of Accounts	80	-3864.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546288	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53170	Military Relief Check-off	464226	Veterans Affairs	160	-973.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-01T00:00:00	ARD6546295	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53171	SPF - Support our Troops	425340	Veterans Affairs	160	-18545.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-28T00:00:00	ARD6440621	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53172	LOCAL PROJECTS	464180	Transportation	800	-10213019.610	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-01T00:00:00	BIL6546346	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53173	DHS Fines	452320	Homeland Security	385	-375.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53174	Railroad Property Tax	419200	Transportation	800	7358.210	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53175	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53176	ID Breakage	423614	Horse Racing Comm	265	-822.360	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-01T00:00:00	ARD6546305	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53177	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20954.900	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440616	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53178	Reduced Ignition Prop Fees	422563	Homeland Security	385	-6400.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53179	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53180	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2023	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2022-07-28T00:00:00	ARD6440622	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53181	HP Breakage	423613	Horse Racing Comm	265	-418.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-01T00:00:00	ARD6546305	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53182	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53183	Choose Life Trust Fees	425393	Motor Vehicles	235	-925.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53184	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6546242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53185	FandW - POS vendor license sales	425458	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53186	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53187	SPF - BallState	425302	Motor Vehicles	235	-3925.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53188	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53189	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53190	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-181.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-28T00:00:00	ARD6440633	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53191	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-780.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-01T00:00:00	ARB6547030	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53192	IRP Registration Fees	427420	Revenue	90	-261295.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53193	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23322.540	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-01T00:00:00	ARD6546286	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53194	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-01T00:00:00	ARB6546237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53195	Agent Renewal	423321	IO0521Workforce Development	510	-150.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-07-28T00:00:00	ARD6440655	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53196	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-01T00:00:00	ARD6546332	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53197	DESIGNATED DONATION	463050	Homeland Security Found	8385	-25.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-02-01T00:00:00	ARD6546334	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
53198	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	ARD6440650	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53199	Food and Beverage Tax	418400	State Comptroller	50	-902854.600	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53200	Food and Beverage Tax	418400	State Comptroller	50	-407.150	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-28T00:00:00	ARD6440590	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53201	SPF - Colts	425354	Budget Agency	57	-3320.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-02-01T00:00:00	ARD6546284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53202	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57766.830	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-01T00:00:00	ARD6546320	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53203	Plan Review	422554	Homeland Security	385	-233707.310	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53204	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53205	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-28T00:00:00	ARD6440630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53206	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546314	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53207	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5382.200	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-28T00:00:00	ARD6440574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53208	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53209	SPF - USI	425329	Motor Vehicles	235	-250.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53210	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-840.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-02-01T00:00:00	ARD6546327	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53211	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24605.280	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53212	Gasoline use tax	412700	Transportation	800	-661834.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-28T00:00:00	ARD6440658	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53213	ID Breakage	423614	Horse Racing Comm	265	-143.020	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-01T00:00:00	ARD6546305	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53214	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-28T00:00:00	ARD6440624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53215	Motor Carrier Permit Fees	427440	Revenue	90	-180.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53216	DOR BMV OSOW Fee	427475	Revenue	90	-70490.080	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-01T00:00:00	ARD6546289	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53217	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-28T00:00:00	ARB6440551	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53218	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-28T00:00:00	ARD6440637	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53219	SPF - IBST	425360	Motor Vehicles	235	-275.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53220	Gasoline Tax	414200	Revenue	90	1035268.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-28T00:00:00	ARD6440618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53221	SPF - Marian	425318	Motor Vehicles	235	-300.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53222	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53223	SPF - IU	425312	Motor Vehicles	235	-12475.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53224	Wild Turkey Trust	425397	Motor Vehicles	235	-1225.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53225	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53226	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4300.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53227	Victim Comp Penalties	452010	Criminal Justice Institute	32	-682.510	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-01T00:00:00	ARD6546254	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
53228	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53229	Welfare Repayments	450510	FSSA Family Resources	500	-34614.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-01T00:00:00	ARB6547038	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53230	SPF - Riley HFK	425376	Motor Vehicles	235	-3200.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-02-01T00:00:00	ARD6546302	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53231	Sale of State Property	430310	Administration	61	-16162.350	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-28T00:00:00	ARD6440613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53232	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-07-28T00:00:00	ARD6440629	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53233	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-3750.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-28T00:00:00	BIL6440668	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53234	Food and Beverage Tax	418400	State Comptroller	50	-20218.520	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-01T00:00:00	ARD6546264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53235	Publns Gifts Donations	463240	Library	730	-3.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-28T00:00:00	ARD6440657	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53236	SPandR - CRS Cabins	425799	Natural Resources	300	-2106.300	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53237	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2066.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53238	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-256.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53239	SPandR - Daily Swimming	425807	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53240	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53241	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4370.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53242	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-467.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53243	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-230.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53244	FandW - POS vendor license sales	425458	Natural Resources	300	-3330.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53245	FandW - Online Revenue	425457	Natural Resources	300	-416016.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53246	FR - handling fee (nursery) re	425617	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53247	SPandR - Admission Gate OOS	425783	Natural Resources	300	-21122.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53248	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53249	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3940.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53250	DNR - Firewood Revenue	431462	Natural Resources	300	-13817.500	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53251	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53252	SPandR - Fishing Tournament	425818	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53253	FR - nursery seedling revenue	431424	Natural Resources	300	-2526.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53254	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53255	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6343.150	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53256	SPandR - Admission Gate In State	425782	Natural Resources	300	-69444.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53257	SPandR - Daily Adm - Range	425805	Natural Resources	300	-66.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53258	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53259	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53260	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-539.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53261	SPandR - Products Sold Revenue	431471	Natural Resources	300	-14472.400	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53262	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53263	LABORATORY COSTS	421102	Toxicology	115	-2880.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-25T00:00:00	ARD6459705	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53264	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-25T00:00:00	ARD6459709	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53265	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53266	Motor Vehicle Highway Fees	425008	Revenue	90	-269.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53267	SPF - BallState	425302	Motor Vehicles	235	-3150.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53268	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-830490.570	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-25T00:00:00	ARD6459725	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53269	SPF - USI	425329	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53270	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-108942.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-25T00:00:00	ARD6459720	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53271	DOR BMV OSOW Fee	427475	Revenue	90	-100615.230	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53272	Food and Beverage Tax	418400	State Comptroller	50	16297.470	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53273	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-630.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-25T00:00:00	ARB6459655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53274	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53275	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53276	DOR BMV OSOW Fee	427475	Revenue	90	-89682.390	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53277	Food and Beverage Tax	418400	State Comptroller	50	-777.320	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53278	Food and Beverage Tax	418400	State Comptroller	50	-4982.740	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53279	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14748.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-25T00:00:00	ARD6459726	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53280	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-163656.130	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53281	ID Breakage	423614	Horse Racing Comm	265	-33.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-25T00:00:00	ARD6459717	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53282	Unemployment Tax	417810	IO0521Workforce Development	510	-137664.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-25T00:00:00	ARD6459738	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53283	Military Relief Check-off	464226	Veterans Affairs	160	-43.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-25T00:00:00	ARD6459706	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53284	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53285	Special Fuel Tax	414300	Revenue	90	-7516.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53286	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53287	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53288	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53289	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53290	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-25T00:00:00	ARB6459655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53291	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53292	Pet Friendly Trust	425399	Motor Vehicles	235	-7200.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53293	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14185.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-25T00:00:00	ARD6459722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53294	Claims and Comp - Road Damage	472342	Transportation	800	81773.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	ARD6459742	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53295	SPF - IBST	425360	Motor Vehicles	235	-350.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53296	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-25T00:00:00	ARD6459716	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53297	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-31252.940	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53298	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53299	Safety First Trust Fees	425389	Homeland Security Found	8385	-775.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-25T00:00:00	ARD6459744	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
53300	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53301	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-25T00:00:00	ARD6459712	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53302	Food and Beverage Tax	418400	State Comptroller	50	-9209.030	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53303	Gasoline use tax	412700	Transportation	800	-2938346.050	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53304	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-25T00:00:00	ARD6459731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53305	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53306	HP Breakage	423613	Horse Racing Comm	265	-37.330	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-25T00:00:00	ARD6459717	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53307	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18062.220	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-25T00:00:00	ARD6459738	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53308	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1111.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53309	500 Festival Trust	425407	Motor Vehicles	235	-275.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53310	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58829.670	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-25T00:00:00	ARD6459676	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53311	Transp Infr Impr Fee	428155	Transportation	800	-483.700	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53312	Food and Beverage Tax	418400	State Comptroller	50	-7811.950	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53313	Food and Beverage Tax	418400	State Comptroller	50	-4148.210	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53314	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53315	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53316	Innkeeper's Tax	418500	Treasurer of State	48	-32569.930	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-25T00:00:00	ARD6459672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53317	SPF - Colts	425354	Budget Agency	57	-3960.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-25T00:00:00	ARD6459698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53318	Claims and Comp - Road Damage	472342	Transportation	800	1588.510	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	ARM6459665	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53319	Food and Beverage Tax	418400	State Comptroller	50	-37587.050	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53320	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53321	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53322	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53323	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8265.710	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53324	SPF - IU	425312	Motor Vehicles	235	-14275.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53325	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53326	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53327	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1775.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53328	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-25T00:00:00	ARB6459655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53329	SF Exporter Fee	427504	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53330	Alcoholic Beverage Taxes	416100	Revenue	90	-41888.230	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53331	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5975.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53332	SF Importer Fee	427503	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53333	SF Transporter Fee	427505	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53334	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53335	SF Importer Fee	427503	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53336	Food and Beverage Tax	418400	State Comptroller	50	-4168.400	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53337	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53338	Innkeeper's Tax	418500	Treasurer of State	48	-28655.690	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-25T00:00:00	ARD6459672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53339	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-72.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53340	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6660.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459722	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53341	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53342	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2804.270	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-25T00:00:00	ARD6459708	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53343	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53344	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3800.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53345	Food and Beverage Tax	418400	State Comptroller	50	-22131.690	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53346	Gasoline Tax	414200	Revenue	90	-3870095.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53347	SPF - Indy HoF	425355	Motor Vehicles	235	-1025.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53348	Innkeeper's Tax	418500	Treasurer of State	48	-538.000	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-25T00:00:00	ARD6459672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53349	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-97213.660	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53350	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-221.550	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-25T00:00:00	ARD6459731	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53351	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53352	SPF - IIT	425310	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53353	Gasoline use tax	412700	Transportation	800	-1837237.900	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53354	HP Breakage	423613	Horse Racing Comm	265	-37.330	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-25T00:00:00	ARD6459717	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53355	STORMWATER	421188	Environmental Management	495	-110.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-25T00:00:00	ARM6459657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53356	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53357	Food and Beverage Tax	418400	State Comptroller	50	-14817.120	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53358	Innkeeper's Tax	418500	Treasurer of State	48	-29154.610	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-25T00:00:00	ARD6459672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53359	State Sales Tax	412010	Transportation	800	-6071.440	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53360	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-32966.860	2023	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2022-08-25T00:00:00	ARD6459668	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53361	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-25T00:00:00	ARB6459655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53362	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-25T00:00:00	ARM6459657	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53363	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-672935.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53364	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4515.470	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53365	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-32966.860	2023	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2022-08-25T00:00:00	ARD6459743	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
53366	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53367	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53368	SPF - IWU	425315	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53369	DOR  Service Charge	427449	Revenue	90	-27.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53370	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-25T00:00:00	ARB6459655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53371	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53372	Alcoholic Beverage Taxes	416100	Revenue	90	-4972.650	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53373	SPF - IKFT	425364	Child Services	502	-2325.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-25T00:00:00	ARD6459735	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2707.050	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-25T00:00:00	ARD6459728	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53375	SPF - Support our Troops	425340	Veterans Affairs	160	-16610.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-25T00:00:00	ARD6459707	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53376	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3857.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459669	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53377	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-25T00:00:00	ARD6459701	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53378	Aircraft License Excise Tax	413100	Revenue	90	-147.360	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53379	SPF - ND	425327	Motor Vehicles	235	-3225.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53380	Heritage Trust Fees	425387	Natural Resources	300	-8425.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-25T00:00:00	ARD6459722	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53381	Gasoline use tax	412700	Revenue	90	-1224825.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53382	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53383	SPF - IFFAT	425363	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53384	Donate Life Trust	425404	Motor Vehicles	235	-675.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53385	SPF - IBE	425359	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53386	Special Fuel Tax	414300	Revenue	90	-3872.760	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53387	NONGAME FUND	464220	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-25T00:00:00	ARD6459721	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53388	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459700	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53389	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53390	Motor Carrier Permit Fees	427440	Revenue	90	-182.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53391	Welfare Repayments	450510	Early Child Learning	501	-462946.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-25T00:00:00	ARB6459662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53392	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1030.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-25T00:00:00	ARD6459719	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53393	Special Fuel Tax	414300	Revenue	90	-235.900	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53394	LOCAL PROJECTS	464180	Child Services	502	-384.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-25T00:00:00	ARD6459735	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53395	SPF - IPFF	425368	Motor Vehicles	235	-4750.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53396	SF Exporter Fee	427504	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53397	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53398	Food and Beverage Tax	418400	State Comptroller	50	-7066.020	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53399	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53400	Food and Beverage Tax	418400	State Comptroller	50	-7309.470	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53401	Food and Beverage Tax	418400	State Comptroller	50	-26457.990	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53402	Gift Shop Revenue	431435	Agriculture	36	-4558.320	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2022-08-25T00:00:00	ARD6459667	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53403	Technololgy Fund Fees	425284	Motor Vehicles	235	-42774.900	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53404	Gasoline use tax	412700	Budget Agency	57	-734586.510	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-25T00:00:00	ARD6459699	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53405	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-486967.700	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53406	LOCAL PROJECTS	464180	Transportation	800	-1375270.690	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-25T00:00:00	BIL6459754	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53407	STACK TEST FEE	421042	Environmental Management	495	-4900.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-25T00:00:00	BIL6459749	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53408	Odometer Fees	425007	State Police	100	-1689.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-25T00:00:00	ARD6459703	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53409	Food and Beverage Tax	418400	State Comptroller	50	-143556.830	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53410	Motor Vehicle Highway Fees	425008	Revenue	90	-98543.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53411	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5322780.480	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-25T00:00:00	ARD6459727	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53412	Food and Beverage Tax	418400	State Comptroller	50	-2995.630	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53413	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53414	Motor Carrier Fuel Tax	414400	Transportation	800	-4988.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53415	Food and Beverage Tax	418400	State Comptroller	50	-2339.970	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53416	State Sales Tax	412010	Transportation	800	-1436.750	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53417	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53418	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53419	Claims and Comp - Road Damage	472342	Transportation	800	-450.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	BIL6459754	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53420	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-594.340	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-25T00:00:00	ARD6459672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53421	SPF - Butler	425304	Motor Vehicles	235	-2175.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53422	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53423	SPF - Riley HFK	425376	Motor Vehicles	235	-4575.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53424	Government Interest Income	429660	Treasurer of State	48	-1250.000	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-08-25T00:00:00	ARD6459671	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53425	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53426	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53427	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-78021.540	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53428	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53429	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53430	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4415.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53431	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-747706.410	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53432	SPF - DARE	425350	Motor Vehicles	235	-875.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53433	DOR IDEM Fees	427470	Environmental Management	495	-444.310	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-25T00:00:00	ARD6459730	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53434	Innkeeper's Tax	418500	Treasurer of State	48	-37.000	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-08-25T00:00:00	ARD6459672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53435	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53436	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53437	SPF - ISP	425371	Motor Vehicles	235	-1350.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53438	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53439	Food and Beverage Tax	418400	State Comptroller	50	2490.100	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53440	National Criminal History Chck	428040	State Police	100	-33.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-08-25T00:00:00	ARD6459704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53441	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14294.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53442	Consumer Settlements	450230	Attorney General	46	-844.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-25T00:00:00	ARD6459670	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53443	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10337.960	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459700	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53444	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53445	Food and Beverage Tax	418400	State Comptroller	50	-9786.130	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53446	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53447	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-204.420	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-25T00:00:00	ARD6459714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53448	Food and Beverage Tax	418400	State Comptroller	50	-6375.020	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53449	SF Transporter Fee	427505	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53450	Training	439102	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	ARD6459742	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53451	Food and Beverage Tax	418400	State Comptroller	50	-3746.340	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53452	SF Transporter Fee	427505	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53453	SPF - ISU	425311	Motor Vehicles	235	-1000.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53454	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-138563.830	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53455	Welfare Repayments	450510	FSSA Family Resources	500	28942.300	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-25T00:00:00	ARD6459733	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53456	NRA Trust	425406	Motor Vehicles	235	-975.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53457	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2520.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-25T00:00:00	ARD6459726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53458	Innkeeper's Tax	418500	Treasurer of State	48	-11.170	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-08-25T00:00:00	ARD6459672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53459	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-25T00:00:00	BIL6459749	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53460	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53461	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53462	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53463	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53464	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-82.440	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-25T00:00:00	ARD6459738	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53465	IRP Registration Fees	427420	Revenue	90	-68390.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53466	HP Breakage	423613	Horse Racing Comm	265	-6.490	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-25T00:00:00	ARD6459717	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53467	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55104.710	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-25T00:00:00	ARD6459700	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53468	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53469	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53470	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53471	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7485.960	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-25T00:00:00	ARD6459716	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53472	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-675.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-25T00:00:00	ARD6459715	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53473	Food and Beverage Tax	418400	State Comptroller	50	1106.690	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53474	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53475	SPF - Marian	425318	Motor Vehicles	235	-225.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53476	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53477	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-25T00:00:00	ARD6459700	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53478	SF Importer Fee	427503	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53479	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53480	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-834812.320	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53481	Food and Beverage Tax	418400	State Comptroller	50	-518.140	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53482	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53483	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-25T00:00:00	ARB6459655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53484	Food and Beverage Tax	418400	State Comptroller	50	-1287.950	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53485	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53486	SPF - TriState	425324	Motor Vehicles	235	-200.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53487	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-541075.220	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53488	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53489	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-98850.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53490	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53491	EWaste Registration Fee	421196	Environmental Management	495	-5910.900	2023	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2022-08-25T00:00:00	BIL6459749	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53492	Admin. Fee	425197	Charter School Brd	704	-5317.230	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-25T00:00:00	ARD6459739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53493	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53494	Greenways Trust	425400	Motor Vehicles	235	-675.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53495	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53496	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53497	Food and Beverage Tax	418400	State Comptroller	50	-16174.790	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53498	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-56460.020	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53499	SPF - Purdue	425319	Motor Vehicles	235	-12300.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53500	Child Care Ministries	422540	Early Child Learning	501	-200.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-08-25T00:00:00	ARD6459734	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53501	DOR UST Fees	427465	Environmental Management	495	450.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-25T00:00:00	BIL6459749	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53502	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53503	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53504	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53505	SPF - Nurses	425367	Motor Vehicles	235	-6200.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53506	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2022-08-25T00:00:00	ARD6459718	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53507	SF Exporter Fee	427504	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53508	Motor Vehicle Highway Fees	425008	Revenue	90	-14615.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53509	Food and Beverage Tax	418400	State Comptroller	50	-253.760	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53510	LARE Fee	425267	Natural Resources	300	-28825.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-25T00:00:00	ARD6459722	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53511	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53512	STORMWATER	421188	Environmental Management	495	110.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-25T00:00:00	BIL6459749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53513	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53514	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53515	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-156392.870	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-25T00:00:00	ARD6459730	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53516	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58135.470	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53517	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3958.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-25T00:00:00	ARD6459723	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53518	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53519	Food and Beverage Tax	418400	State Comptroller	50	-1587.940	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53520	BMVC Commission Fees	425283	Motor Vehicles Comm	340	216.040	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-25T00:00:00	ARD6459724	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53521	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53522	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53523	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53524	IN Emergency Medical Services	425040	Motor Vehicles	235	-400.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53525	ID Breakage	423614	Horse Racing Comm	265	-193.210	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-25T00:00:00	ARD6459717	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53526	Food and Beverage Tax	418400	State Comptroller	50	-16679.060	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53527	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53528	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-372645.630	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-25T00:00:00	ARD6459736	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53529	SPF - 4H	425356	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53530	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74804.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459700	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53531	Motor Vehicle Highway Fees	425008	Transportation	800	-820385.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-25T00:00:00	ARD6459742	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53532	ID Breakage	423614	Horse Racing Comm	265	-193.210	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-25T00:00:00	ARD6459717	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53533	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8200.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53534	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53535	Banner Permits	428132	Transportation	800	-4440.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-25T00:00:00	ARD6459742	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53536	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-25T00:00:00	ARD6459736	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53537	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53538	Innkeeper's Tax	418500	Treasurer of State	48	-573.460	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-08-25T00:00:00	ARD6459672	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53539	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-25T00:00:00	ARM6459657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53540	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53541	Food and Beverage Tax	418400	State Comptroller	50	-21697.170	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-25T00:00:00	ARD6459678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53542	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53543	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53544	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53545	Welfare Repayments	450510	FSSA Family Resources	500	-227.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-25T00:00:00	ARB6460339	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53546	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-25T00:00:00	ARD6459740	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53547	Gasoline Tax	414200	Revenue	90	-1290031.680	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53548	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-279896.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-25T00:00:00	ARD6459742	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53549	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53550	LOCAL PROJECTS	464180	Transportation	800	36270.580	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-25T00:00:00	ARM6459665	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53551	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-25T00:00:00	ARD6459711	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53552	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-25T00:00:00	ARB6459655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53553	SPF - Freemason	425352	Motor Vehicles	235	-1000.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53554	Railroad Property Tax	419200	Transportation	800	-11.330	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-25T00:00:00	ARD6459741	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53555	Truck under 7K	425021	Motor Vehicles	235	-650.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-25T00:00:00	ARD6459713	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53556	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53557	Aviation Fuel Excise Tax	413350	Revenue	90	-646.090	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-25T00:00:00	ARD6459702	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53558	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22215.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-28T00:00:00	ARD6676737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53559	Printing Service	649792	Correctional Industries	515	-13918.840	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53560	Food and Beverage Tax	418400	State Comptroller	50	-5274.950	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53561	LIT PSCDA	418655	Budget Agency	57	-467538.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53562	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-2800.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-28T00:00:00	ARB6676657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53563	Investment Income	429690	Motor Vehicles	235	-1206.040	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-08T00:00:00	ARD6467206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53564	LIT Transfer In PSCDA	740840	Budget Agency	57	-545548.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53565	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-773.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53566	IN Volunteer Firefighters	425037	Motor Vehicles	235	-880.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53567	Heritage Trust Fees	425387	Natural Resources	300	-16725.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53568	Government Interest Income	429660	Natural Resources	300	-10258.690	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-04-28T00:00:00	ARD6676745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53569	DOR BMV OSOW Fee	427475	Revenue	90	-126637.460	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53570	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1500.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53571	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53572	Self Pay Payments	420112	Madison State Hospital	430	-688.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-28T00:00:00	ARD6676758	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53573	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53574	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53575	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39877.860	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53576	ID Breakage	423614	Horse Racing Comm	265	-118.510	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-28T00:00:00	ARD6676742	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53577	Food and Beverage Tax	418400	State Comptroller	50	-23842.370	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53578	Sales - SFTY EDU TRAINING	430965	State Police	100	-91.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-04-28T00:00:00	ARD6676725	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53579	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-28T00:00:00	ARD6676760	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53580	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-325.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-28T00:00:00	ARD6676727	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53581	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53582	HP Breakage	423613	Horse Racing Comm	265	-20.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-28T00:00:00	ARD6676742	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53583	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-126800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-28T00:00:00	BIL6676789	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53584	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2203.740	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53585	SPF - Freemason	425352	Motor Vehicles	235	-2250.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53586	Boxing License Fees	426080	Gaming Comm	190	-10.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-04-28T00:00:00	ARD6676731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53587	Gasoline use tax	412700	Transportation	800	2980.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53588	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5220.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-28T00:00:00	ARD6676752	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53589	SPF - IKFT	425364	Child Services	502	-3475.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-08T00:00:00	ARD6467232	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53590	Wild Turkey Trust	425397	Motor Vehicles	235	-2225.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53591	Military Relief Check-off	464226	Veterans Affairs	160	-592.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-28T00:00:00	ARD6676729	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53592	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53593	Gasoline use tax	412700	Revenue	90	-9921.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53594	Claims and Comp - Auto Damage	472340	Transportation	800	4228.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARM6676666	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53595	Child Care Ministries	422540	Homeland Security	385	-299.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53596	Garments	644780	Correctional Industries	515	-88634.640	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53597	Technology Fee	420105	Homeland Security	385	-332.280	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53598	Food and Beverage Tax	418400	State Comptroller	50	-18.050	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53599	Civil Penalties	450411	Revenue	90	-10000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53600	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-08T00:00:00	ARD6467152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53601	Food and Beverage Tax	418400	State Comptroller	50	-1687.660	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53602	Gasoline Tax	414200	Revenue	90	-43565.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53603	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-04-28T00:00:00	ARD6676752	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53604	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36864.400	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-08T00:00:00	ARD6467210	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53605	Food and Beverage Tax	418400	State Comptroller	50	-2069.780	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53606	SPF - Purdue	425319	Motor Vehicles	235	-22375.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53607	Innkeeper's Tax	418500	Treasurer of State	48	-412.850	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-09-08T00:00:00	ARD6467149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53608	Federal Service Charges	428060	State Police	100	-9228.150	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53609	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-28T00:00:00	ARD6676737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53610	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53611	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53612	SPF - Nurses	425367	Motor Vehicles	235	-10850.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53613	ID Breakage	423614	Horse Racing Comm	265	-118.510	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-28T00:00:00	ARD6676742	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53614	Special Fuel Tax	414300	Revenue	90	661431.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53615	Truck under 7K	425021	Motor Vehicles	235	-625.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53616	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	16783.430	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53617	DOR UST Fees	427465	Environmental Management	495	3105.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-28T00:00:00	ARM6676659	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53618	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-28T00:00:00	ARD6676737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53619	Other Third Party Pays	420111	Madison State Hospital	430	-16.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-28T00:00:00	ARD6676758	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53620	Water Testing Fees	423190	Indiana Dept of Health	400	-246.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53621	Attorney Registration Fee	424250	Supreme Court Admin	22	-32250.070	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-04-28T00:00:00	ARD6676668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53622	SPF - ISU	425311	Motor Vehicles	235	-1750.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53623	SPF - ISP	425371	Motor Vehicles	235	-2550.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53624	SPF - Butler	425304	Motor Vehicles	235	-3825.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53625	Gasoline use tax	412700	Transportation	800	-23801.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53626	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-65609.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-08T00:00:00	ARD6467146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53627	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-28T00:00:00	BIL6676789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53628	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6825.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53629	SF Supplier Fee	427500	Revenue	90	15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53630	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107965.140	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-08T00:00:00	ARD6467153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53631	Food and Beverage Tax	418400	State Comptroller	50	-1194.520	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53632	Innkeeper's Tax	418500	Treasurer of State	48	-3516.820	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-09-08T00:00:00	ARD6467149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53633	Food and Beverage Tax	418400	State Comptroller	50	-993.040	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53634	DESIGNATED DONATION	463050	Arts Comm	705	-2225.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-08T00:00:00	ARD6467236	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53635	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-08T00:00:00	ARD6467204	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53636	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-175.490	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-08T00:00:00	ARD6467227	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53637	Disability Premiums EE	428991	Disability - State Personnel	71	-2858.390	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-08T00:00:00	ARD6467190	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53638	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53639	Innkeeper's Tax	418500	Treasurer of State	48	-71.330	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-09-08T00:00:00	ARD6467149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53640	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.620	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-28T00:00:00	ARD6676673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53641	State Sales Tax	412010	Transportation	800	308.120	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53642	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53643	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-81.950	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-28T00:00:00	ARD6676768	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53644	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3032.740	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53645	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-08T00:00:00	ARD6467145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53646	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-150.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-08T00:00:00	ARD6467210	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53647	Occupational License Fee	422820	Gaming Comm	190	-23500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-08T00:00:00	ARD6467200	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53648	IN Golf Foundation	425039	Motor Vehicles	235	-150.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53649	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-28T00:00:00	ARD6676727	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53650	Food and Beverage Tax	418400	State Comptroller	50	-8178.330	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53651	Aircraft License Excise Tax	413100	Revenue	90	-35.270	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53652	SPF - IU	425312	Motor Vehicles	235	-25825.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53653	ID Breakage	423614	Horse Racing Comm	265	-20.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-28T00:00:00	ARD6676742	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53654	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-28T00:00:00	ARD6676691	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53655	Sle of Per Prop - Seized Vehs	430410	Natural Resources	300	-62243.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-09-08T00:00:00	ARD6467215	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53656	Special Fuel Tax	414300	Revenue	90	-9745.180	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53657	Sale of State Property	430310	Administration	61	-21389.270	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-08T00:00:00	ARD6467186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53658	ID Breakage	423614	Horse Racing Comm	265	-1466.470	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-08T00:00:00	ARD6467211	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53659	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6595.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-09-08T00:00:00	ARD6467220	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53660	Food and Beverage Tax	418400	State Comptroller	50	-367.470	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53661	Technololgy Fund Fees	425284	Motor Vehicles	235	-370.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-08T00:00:00	ARD6467207	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53662	Food and Beverage Tax	418400	State Comptroller	50	-155.800	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53663	Gasoline Tax	414200	Revenue	90	-15973.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53664	Metal Beds	645713	Correctional Industries	515	-5650.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53665	Food and Beverage Tax	418400	State Comptroller	50	-1383.770	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53666	Gasoline use tax	412700	Budget Agency	57	-5950.370	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-08T00:00:00	ARD6467185	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53667	LOCAL PROJECTS	464180	Child Services	502	-382.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-28T00:00:00	ARD6676765	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53668	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53669	Trip Permit (35%)	427441	Revenue	90	-297.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53670	Special Fuel Tax	414300	Revenue	90	-9539.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53671	Welfare Repayments	450510	FSSA Family Resources	500	1733.300	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-28T00:00:00	ARD6676763	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53672	Motor Vehicle Highway Fees	425008	Revenue	90	-1080.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53673	VRP COST RECOVERY	421122	Environmental Management	495	1312.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-08T00:00:00	BIL6467245	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53674	Gasoline Tax	414200	Revenue	90	-113924.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53675	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-76121.680	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-08T00:00:00	ARD6467222	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53676	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-04-28T00:00:00	ARD6676674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53677	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-203851.070	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-09-08T00:00:00	ARD6467234	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53678	NRA Trust	425406	Motor Vehicles	235	-1300.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53679	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53680	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-08T00:00:00	ARD6467193	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53681	Claims and Comp - Road Damage	472342	Transportation	800	-9635.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53682	SPF - DARE	425350	Motor Vehicles	235	-1525.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53683	DOR BMV OSOW Fee	427475	Revenue	90	-67311.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53684	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53685	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53686	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-08T00:00:00	ARD6467209	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53687	Aircraft License Excise Tax	413100	Revenue	90	-962.480	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53688	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-08T00:00:00	ARD6467197	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53689	Food and Beverage Tax	418400	State Comptroller	50	-2003.510	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53690	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-28T00:00:00	ARD6676731	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53691	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4525.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53692	Registration Fee Revenue	423260	Public Defender Council	610	-1712.500	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-04-28T00:00:00	ARD6676772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53693	Radiological Technician Lic	423160	Indiana Dept of Health	400	-120.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53694	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7070.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-28T00:00:00	ARD6676732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53695	Claims and Comp - Road Damage	472342	Transportation	800	128.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARM6676666	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53696	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-28T00:00:00	ARD6676733	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53697	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-33129.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53698	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53699	Trip Permit (35%)	427441	Revenue	90	-962.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53700	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-161587.210	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-08T00:00:00	ARD6467235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53701	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1105.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-28T00:00:00	ARD6676732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53702	ID Breakage	423614	Horse Racing Comm	265	-255.030	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-08T00:00:00	ARD6467211	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53703	HP Breakage	423613	Horse Racing Comm	265	-20.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-28T00:00:00	ARD6676742	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53704	Det Furn - Individual Chairs	644712	Correctional Industries	515	-5589.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53705	Dealer Plates	425230	Secretary Of State	40	-10701.900	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-09-08T00:00:00	ARD6467146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53706	Water - well drillers license	425774	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53707	Health Trust Fee	425391	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53708	Food and Beverage Tax	418400	State Comptroller	50	-1965.330	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53709	Food and Beverage Tax	418400	State Comptroller	50	-55.270	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53710	Motor Carrier Fuel Tax	414400	Transportation	800	-1069.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53711	State Sales Tax	412010	Transportation	800	-7393.960	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53712	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1040.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676732	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53713	Food and Beverage Tax	418400	State Comptroller	50	15214.540	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53714	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-04-28T00:00:00	BIL6676789	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53715	Program Income	441020	FSSA Disability and Rehab Svcs	497	-24549.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-08T00:00:00	ARD6467227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53716	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55.860	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-28T00:00:00	ARD6676755	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53717	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1500.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-08T00:00:00	BIL6467245	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53718	Gasoline use tax	412700	Transportation	800	-14882.180	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53719	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53720	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24717.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53721	Disability Premiums ER	428990	Disability - State Personnel	71	-11420.730	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-08T00:00:00	ARD6467190	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53722	Purdue Fort Wayne	425336	Motor Vehicles	235	-175.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53723	Food and Beverage Tax	418400	State Comptroller	50	-1314.360	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53724	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53725	Unemployment Tax	417810	IO0521Workforce Development	510	-9148833.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-28T00:00:00	ARD6676768	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53726	Innkeeper's Tax	418500	Treasurer of State	48	-151.190	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-09-08T00:00:00	ARD6467149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53727	Welfare Repayments	450510	FSSA Family Resources	500	-15591.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-28T00:00:00	ARB6677741	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53728	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-28T00:00:00	ARB6676657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53729	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-9506779.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-09-08T00:00:00	ARD6467234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53730	Garments	644780	Correctional Industries	515	-2688.460	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53731	Food and Beverage Tax	418400	State Comptroller	50	-78.470	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53732	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1654.760	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676759	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53733	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53734	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-08T00:00:00	ARD6467203	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53735	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53736	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-550.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-09-08T00:00:00	ARD6467146	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53737	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53738	Aviation Fuel Excise Tax	413350	Revenue	90	2335.800	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53739	SPF - Colts	425354	Budget Agency	57	-7580.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-09-08T00:00:00	ARD6467184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53740	Telecom Management	436131	Ofc of Technology	67	-2359.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-28T00:00:00	ARD6676717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53741	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53742	STORMWATER	421188	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-08T00:00:00	ARM6467137	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53743	Food and Beverage Tax	418400	State Comptroller	50	-1796.320	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53744	Food and Beverage Tax	418400	State Comptroller	50	-3891.350	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53745	Food and Beverage Tax	418400	State Comptroller	50	-1954.030	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53746	HP Breakage	423613	Horse Racing Comm	265	-134.210	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-08T00:00:00	ARD6467211	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53747	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1417.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-28T00:00:00	ARB6676657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53748	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13534.500	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53749	Food and Beverage Tax	418400	State Comptroller	50	-5.720	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53750	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1025.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53751	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53752	DNR - Boat Rental Revenue	425467	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53753	DOR  Service Charge	427449	Revenue	90	-133.400	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53754	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-08T00:00:00	ARD6467197	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53755	Food and Beverage Tax	418400	State Comptroller	50	-372.170	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53756	Food and Beverage Tax	418400	State Comptroller	50	-240.320	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53757	500 Festival Trust	425407	Motor Vehicles	235	-1025.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53758	DOR IDEM Fees	427470	Environmental Management	495	-798.550	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676759	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53759	Odometer Fees	425007	State Police	100	-243.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467195	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53760	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-04-28T00:00:00	ARD6676674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53761	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-08T00:00:00	ARM6467137	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53762	SPF - IWU	425315	Motor Vehicles	235	-475.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53763	SPF - Rose Hulman	425320	Motor Vehicles	235	-1300.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53764	Iron On Decal	430612	Law Enforcement Training Brd	103	-105.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-08T00:00:00	ARD6467197	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53765	Banner Permits	428132	Transportation	800	-2465.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARD6676780	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53766	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8606.130	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-08T00:00:00	ARD6467237	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53767	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-18713.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-08T00:00:00	ARD6467238	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53768	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53769	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-155.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676732	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53770	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53771	Clean Prod Floor Care	437701	Correctional Industries	515	-1054117.810	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53772	Special Fuel Tax	414300	Revenue	90	-1958.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53773	Food and Beverage Tax	418400	State Comptroller	50	-20.820	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53774	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-28T00:00:00	ARM6676659	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53775	Amusement Entertainment Pmts	422510	Homeland Security	385	-1734.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53776	Trip Permit (65%)	427446	Revenue	90	-552.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53777	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4132.330	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-08T00:00:00	ARD6467206	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53778	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-129.030	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53779	Food and Beverage Tax	418400	State Comptroller	50	-150.780	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53780	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1100.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53781	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53782	Transfer	425174	Environmental Management	495	69752.540	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-28T00:00:00	ARD6676761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53783	Clean Prod Floor Care	644701	Correctional Industries	515	-2546.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53784	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53785	Auditor of State Fines	450310	Election Division	63	-10200.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-09-08T00:00:00	ARD6467187	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
53786	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53787	Food and Beverage Tax	418400	State Comptroller	50	-9.120	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53788	FR - shelterhouse revenue	425626	Natural Resources	300	-196.180	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53789	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-04-28T00:00:00	ARD6676674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53790	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3192.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-08T00:00:00	ARD6467204	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53791	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1587753.540	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-08T00:00:00	ARD6467218	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53792	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-430.650	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-08T00:00:00	ARD6467149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53793	DOR BMV OSOW Fee	427475	Revenue	90	-184650.660	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53794	DNR Donations Revenue	463060	Natural Resources	300	-576.420	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53795	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53796	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-417.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53797	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-28T00:00:00	ARD6676727	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53798	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-925.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-08T00:00:00	ARD6467213	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53799	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3915.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53800	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-756.760	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53801	DNR - Firewood Revenue	431462	Natural Resources	300	-192.810	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53802	DESIGNATED DONATION	463050	Natural Resources	300	-95.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53803	Trip Permit (65%)	427446	Revenue	90	-1787.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53804	National Criminal History Chck	428040	State Police	100	-225.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-28T00:00:00	ARD6676726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53805	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53806	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-09-08T00:00:00	ARM6467137	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53807	SPandR - Admin Rev	425858	Natural Resources	300	-147.540	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53808	DOR IDEM Fees	427470	Environmental Management	495	-1399.100	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-08T00:00:00	ARD6467226	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53809	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-28T00:00:00	ARD6676734	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53810	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-524029.610	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-08T00:00:00	ARD6467233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53811	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53812	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53813	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53814	Innkeeper's Tax	418500	Treasurer of State	48	-440.760	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-28T00:00:00	ARD6676673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53815	Veterans Home Resident Collect	428410	Veterans Home	570	-35458.670	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-04-28T00:00:00	ARD6676771	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53816	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77490.520	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-08T00:00:00	ARD6467191	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53817	Code Enforcement Plan Review	422555	Homeland Security	385	-885.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53818	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36416.950	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-28T00:00:00	ARD6676758	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53819	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-08T00:00:00	ARM6467137	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53820	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53821	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-27016.500	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-09-08T00:00:00	ARD6467220	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53822	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-459382.870	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-28T00:00:00	ARD6676768	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53823	Food and Beverage Tax	418400	State Comptroller	50	-52.140	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53824	Mine Subsdnce Insur Premium	423960	Insurance	210	-1731.450	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-04-28T00:00:00	ARD6676732	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53825	Food and Beverage Tax	418400	State Comptroller	50	-4860.140	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53826	SPF - Marian	425318	Motor Vehicles	235	-600.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53827	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-517931.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-08T00:00:00	ARD6467240	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53828	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-08T00:00:00	BIL6468112	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53829	Welfare Repayments	450510	FSSA Family Resources	500	6606.870	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-08T00:00:00	ARD6467229	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53830	DNR - Concessions Revenue	425452	Natural Resources	300	-200.750	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53831	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-14006574.620	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-08T00:00:00	ARD6467221	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53832	NONGAME FUND	464220	Natural Resources	300	-490.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-28T00:00:00	ARD6676747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53833	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53834	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53835	Truck 30K - 36K	425030	Motor Vehicles	235	-450.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53836	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53837	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-08T00:00:00	ARB6467136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53838	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53839	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53840	E-check Processing Fee	439291	Homeland Security	385	-48.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53841	Welfare Repayments	450510	FSSA Family Resources	500	-6094.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-08T00:00:00	ARB6470657	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53842	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53843	TOS Unidentified Funds	401150	Child Services	502	-1387.300	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-08T00:00:00	ARD6467232	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53844	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-198261.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-08T00:00:00	ARD6467214	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53845	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53846	Food and Beverage Tax	418400	State Comptroller	50	-678.140	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53847	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-28T00:00:00	ARD6676727	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53848	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-466574.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676732	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53849	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53850	Motor Carrier Fuel Tax	414400	Transportation	800	-1310.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37798.920	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-28T00:00:00	ARD6676719	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53852	SPF - Evansville	425325	Motor Vehicles	235	-1075.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53853	Tobacco Distributors License	427486	Public Retirement System	72	-18.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-08T00:00:00	ARD6467191	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53854	Food and Beverage Tax	418400	State Comptroller	50	-7918.880	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53855	Innkeeper's Tax	418500	Treasurer of State	48	-34.740	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-09-08T00:00:00	ARD6467149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53856	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-28555.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-08T00:00:00	BIL6467245	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53857	Sales of State Land	430210	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-08T00:00:00	BIL6467253	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53858	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-335192.550	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53859	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53860	Motor Vehicle Highway Fees	425008	Revenue	90	-12646.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53861	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53862	DNR - Facility Rental Revenue	425653	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53863	FandW - Direct Donations Revenue	463270	Natural Resources	300	-233.700	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53864	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-23737.700	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-04-28T00:00:00	ARD6676668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53865	SPF - Riley HFK	425376	Motor Vehicles	235	-6500.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53866	Child Labor Law Penalties	450810	Labor	225	-75.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676735	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53867	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53868	Food and Beverage Tax	418400	State Comptroller	50	-4507.960	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53869	Motor Vehicle Highway Fees	425008	Transportation	800	-1495670.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-08T00:00:00	ARD6467240	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53870	Child Support Bureau Annual Fe	424200	Child Services	502	-356.400	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-08T00:00:00	ARD6467232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53871	SPF - IEdT	425361	Motor Vehicles	235	-1650.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53872	SPF - Indy HoF	425355	Motor Vehicles	235	-2125.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53873	Accountant Investigative	451130	Professional Licensing	250	-140.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-28T00:00:00	ARD6676739	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53874	Special Fuel Tax	414300	Revenue	90	-119.290	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53875	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-255615.170	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-28T00:00:00	ARD6676766	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53876	Occupational License Fee	422820	Gaming Comm	190	-863.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-28T00:00:00	ARD6676731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53877	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33070.590	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-28T00:00:00	ARD6676730	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53878	Innkeeper's Tax	418500	Treasurer of State	48	-50176.700	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-08T00:00:00	ARD6467149	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53879	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-28T00:00:00	ARD6676731	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53880	Innkeeper's Tax	418500	Treasurer of State	48	-8.300	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-04-28T00:00:00	ARD6676674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53881	Abandoned Property	462100	Treasurer of State	48	-6295.840	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-08T00:00:00	ARD6467150	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53882	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53883	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81752.490	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53884	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53885	DNR - Boat Rental Revenue	425467	Natural Resources	300	-850.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53886	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53887	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53888	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-975.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53889	IRP Registration Fees	427420	Revenue	90	-203402.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53890	Entomology - nursery dealers l	425434	Natural Resources	300	-1776.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53891	SPF - USI	425329	Motor Vehicles	235	-650.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53892	Aviation Fuel Excise Tax	413350	Revenue	90	-7000.770	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53893	LOCAL PROJECTS	464180	Transportation	800	-392101.200	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-28T00:00:00	BIL6676795	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53894	LOCAL PROJECTS	464180	Transportation	800	-3412.150	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-08T00:00:00	BIL6467253	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53895	Food and Beverage Tax	418400	State Comptroller	50	-72692.510	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53896	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-08T00:00:00	ARB6467136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53897	Controlled Substances Recovery	426450	Professional Licensing	250	-2690.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-28T00:00:00	ARD6676739	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53898	LIT Transfer In PSCDA	740840	Budget Agency	57	-349.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53899	Tobacco Distributors License	427486	Revenue	90	-2.700	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53900	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53901	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53902	Food and Beverage Tax	418400	State Comptroller	50	-1267.470	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53903	LIT PSCDA	418655	Budget Agency	57	-56241.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53904	SPF - IIT	425310	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53905	Finger Print Fee	422326	Gaming Comm	190	-136.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-04-28T00:00:00	ARD6676731	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53906	Food and Beverage Tax	418400	State Comptroller	50	1316.190	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53907	SPF - IPFF	425368	Motor Vehicles	235	-5600.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53908	Food and Beverage Tax	418400	State Comptroller	50	534.930	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53909	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-08T00:00:00	ARD6467146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53910	Occupational License Fee	422820	Gaming Comm	190	-13481.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-09-08T00:00:00	ARD6467200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53911	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-154233.200	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-28T00:00:00	ARD6676754	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53912	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53913	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676739	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53914	Motor Vehicle Highway Fees	425008	Revenue	90	-205.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53915	LIT Transfer In PSCDA	740840	Budget Agency	57	-48724.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53916	Transp Infr Impr Fee	428155	Transportation	800	-196.280	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53917	Social Security Reimbursements	471460	Disability - State Personnel	71	-454.450	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-08T00:00:00	ARD6467190	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53918	Food and Beverage Tax	418400	State Comptroller	50	-846.470	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53919	DHS Fines	452320	Homeland Security	385	-225.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53920	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53921	Alcoholic Beverage Taxes	416100	Revenue	90	-158.790	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53922	Tobacco Distributors License	427486	Public Retirement System	72	-24.440	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467191	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53923	Food and Beverage Tax	418400	State Comptroller	50	-3153.880	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53924	Gasoline Tax	414200	Revenue	90	-38424.830	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53925	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-08T00:00:00	ARD6467197	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53926	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53927	State Sales Tax	412010	Transportation	800	1302.040	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53928	Alcoholic Beverage Taxes	416100	Revenue	90	-66757.530	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53929	Food and Beverage Tax	418400	State Comptroller	50	-2039.240	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53930	SPF - ND	425327	Motor Vehicles	235	-6700.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53931	Food and Beverage Tax	418400	State Comptroller	50	-2591.020	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53932	Food and Beverage Tax	418400	State Comptroller	50	-4460.210	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53933	Notary Public Commissions	427520	Secretary Of State	40	-12778.310	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-28T00:00:00	ARD6676670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53934	Technololgy Fund Fees	425284	Motor Vehicles	235	-84332.370	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53935	Auditor of State Fines	450310	Election Division	63	-200.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-04-28T00:00:00	ARD6676716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
53936	Gasoline use tax	412700	Revenue	90	1242.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53937	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53938	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53939	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53940	SPF - Support our Troops	425340	Veterans Affairs	160	-30415.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-08T00:00:00	ARD6467199	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53941	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53942	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53943	LABORATORY COSTS	421102	Toxicology	115	-1480.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-08T00:00:00	ARD6467198	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53944	Food and Beverage Tax	418400	State Comptroller	50	-2462.610	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53945	Consumer Settlements	450230	Attorney General	46	-121.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-09-08T00:00:00	ARD6467147	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53946	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3694.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-08T00:00:00	ARD6467217	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53947	Innkeeper's Tax	418500	Treasurer of State	48	-38.660	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-28T00:00:00	ARD6676674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53948	Transp Infr Impr Fee	428155	Transportation	800	-643.800	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53949	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11665.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-28T00:00:00	ARD6676750	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53950	Gasoline use tax	412700	Transportation	800	1863.870	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53951	SPandR - Falls Parking	425814	Natural Resources	300	-28.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53952	Welfare Repayments	450510	FSSA Family Resources	500	-930.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-28T00:00:00	ARD6676763	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53953	Safety First Trust Fees	425389	Homeland Security Found	8385	-1875.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-09-08T00:00:00	ARD6467241	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
53954	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-08T00:00:00	ARB6467136	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53955	Alcoholic Beverage Taxes	416100	Revenue	90	-143118.300	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53956	Motor Vehicle Highway Fees	425008	Revenue	90	-8.100	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-08T00:00:00	ARD6467193	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53957	ID Breakage	423614	Horse Racing Comm	265	-1466.470	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-08T00:00:00	ARD6467211	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53958	ORV non-res annu trail use tag	420952	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53959	LARE Fee	425267	Natural Resources	300	-53155.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53960	IFSAC Fees	422630	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53961	SPF - 4H	425356	Motor Vehicles	235	-825.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53962	Clean Prod Janitorial	644702	Correctional Industries	515	-27789.020	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53963	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-121.720	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-08T00:00:00	ARD6467233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53964	Motor Vehicle Highway Fees	425008	Revenue	90	-26523.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53965	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53966	HP Breakage	423613	Horse Racing Comm	265	-771.720	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-08T00:00:00	ARD6467211	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53967	Truck 26K - 30K	425029	Motor Vehicles	235	-400.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53968	HP Breakage	423613	Horse Racing Comm	265	-3.490	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-28T00:00:00	ARD6676742	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53969	Fireworks Displays	422572	Homeland Security	385	-1104.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53970	LIT Transfer In PSCDA	740840	Budget Agency	57	-92559.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53971	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-08T00:00:00	ARD6467145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53972	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-28T00:00:00	ARD6676734	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53973	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-28T00:00:00	ARB6676657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53974	Real Estate Investigative	451140	Professional Licensing	250	-2080.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-28T00:00:00	ARD6676739	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53975	Tobacco Distributors License	427486	Revenue	90	-18.990	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53976	FandW - License Agent Revenue	425482	Natural Resources	300	-94.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53977	HP Breakage	423613	Horse Racing Comm	265	-771.720	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-08T00:00:00	ARD6467211	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53978	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-08T00:00:00	ARB6467136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53979	SPandR - CRS Shelter House	425803	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53980	DormFurn - Seating	644719	Correctional Industries	515	-550.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53981	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53982	Highway Signs	645750	Correctional Industries	515	-31.360	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53983	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-359.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53984	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-26500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-28T00:00:00	BIL6675066	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53985	Food and Beverage Tax	418400	State Comptroller	50	-244.470	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53986	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53987	Petroleum Severance	413800	Natural Resources	300	-228.020	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-28T00:00:00	ARD6676747	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53988	Government Interest Income	429660	Economic Development Corp	260	-49075.000	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-04-28T00:00:00	ARD6676740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
53989	Road Improvement Reimbursement	428131	Transportation	800	-24320.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARD6676780	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53990	DOR  Service Charge	427449	Revenue	90	-82.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53991	InsurAgts and Related Lic	423920	Insurance	210	-168589.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-28T00:00:00	ARD6676732	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53992	Unemployment Tax	417810	IO0521Workforce Development	510	-395267.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-08T00:00:00	ARD6467235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53993	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53994	Special Fuel Tax	414300	Revenue	90	-593.620	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53995	Clean Prod Laundry	644703	Correctional Industries	515	-248.400	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
53996	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53997	DEVA Repayments	428924	Personnel	70	-645.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-08T00:00:00	ARD6467189	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53998	LIT PSCDA	418655	Revenue	90	-1511484.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53999	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6270.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-08T00:00:00	ARD6467197	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54000	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24122.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54001	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5669.840	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54002	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4229.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-04-28T00:00:00	ARD6676772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
54003	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54004	LIT PSCDA	418655	Budget Agency	57	-132957.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54005	Alcoholic Beverage Taxes	416100	Public Retirement System	72	197.320	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467191	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54006	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-650.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54007	SPF - UofIndy	425326	Motor Vehicles	235	-1050.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54008	Elevator Inspections	422620	Homeland Security	385	-19416.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54009	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51312.030	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676719	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54010	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-08T00:00:00	ARB6467136	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54011	Government Interest Income	429660	Transportation	800	-187566.380	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-04-28T00:00:00	ARD6676778	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54012	Teaching Licensing Fees	427010	Education	700	-40360.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-04-28T00:00:00	ARD6676775	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54013	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	15063.790	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-08T00:00:00	ARD6467226	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54014	Alcoholic Beverage Taxes	416100	Revenue	90	-53.220	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54015	LABORATORY COSTS	421102	Toxicology	115	-1840.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-28T00:00:00	ARD6676728	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54016	Food and Beverage Tax	418400	State Comptroller	50	-1644.900	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54017	Greenways Trust	425400	Motor Vehicles	235	-925.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54018	Boiler Inspections	422610	Homeland Security	385	-2600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54019	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54020	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-04-28T00:00:00	ARD6676732	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54021	DOR BMV OSOW Fee	427475	Transportation	800	-775.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54022	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-13.890	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676719	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54023	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1516353.140	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54024	Vital Records Fees	423180	Indiana Dept of Health	400	-96.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54025	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54026	Food and Beverage Tax	418400	State Comptroller	50	-2403.580	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54027	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2897.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-28T00:00:00	ARD6676744	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54028	Innkeeper's Tax	418500	Treasurer of State	48	-24.000	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-04-28T00:00:00	ARD6676674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54029	Admin. Fee	425197	Charter School Brd	704	-9309.700	2023	Education	Charter School Board	43911	Private Grant Funds	2023-04-28T00:00:00	ARD6676776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54030	DESIGNATED DONATION	463050	Child Services	502	-1771.400	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-04-28T00:00:00	ARD6676765	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54031	Finger Print Fee	422326	Gaming Comm	190	-2343.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-09-08T00:00:00	ARD6467200	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54032	Claims and Comp - Road Damage	472342	Transportation	800	-71710.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-28T00:00:00	BIL6676795	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54033	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105193.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467191	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54034	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13050.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54035	SPF - IBST	425360	Motor Vehicles	235	-650.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54036	Government Interest Income	429660	Treasurer of State	48	-10775.000	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-04-28T00:00:00	ARD6676672	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54037	IRP Registration Fees	427420	Revenue	90	-133752.180	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54038	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-08T00:00:00	ARD6467197	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54039	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-316617.180	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-28T00:00:00	ARD6676724	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54040	Food and Beverage Tax	418400	State Comptroller	50	-51.300	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54041	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-28T00:00:00	ARB6676657	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54042	SPF - TriState	425324	Motor Vehicles	235	-350.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54043	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54044	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54045	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54046	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-18455.550	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-28T00:00:00	ARD6676758	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54047	Toilet Paper	644782	Correctional Industries	515	-108959.040	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54048	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54049	Truck 48K - 54K	425033	Motor Vehicles	235	-420.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54050	LIT PSCDA	418655	Budget Agency	57	-1673468.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54051	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54052	Food and Beverage Tax	418400	State Comptroller	50	-120.150	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54053	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54054	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-133.960	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-08T00:00:00	ARD6467224	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54055	Charity Gaming License Fee	422810	Gaming Comm	190	-5525.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-28T00:00:00	ARD6676731	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54056	Off Furn - Office Seating	644723	Correctional Industries	515	-45247.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-28T00:00:00	ARD6676770	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54057	Food and Beverage Tax	418400	State Comptroller	50	-120.460	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-28T00:00:00	ARD6676680	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54058	Pet Friendly Trust	425399	Motor Vehicles	235	-12175.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54059	LOCAL PROJECTS	464180	Child Services	502	-1746.460	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-08T00:00:00	ARD6467232	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54060	Technololgy Fund Fees	425284	Motor Vehicles	235	-1159.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-28T00:00:00	ARD6676738	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54061	SPF - BallState	425302	Motor Vehicles	235	-5050.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54062	Consumer Settlements	450230	Attorney General	46	-1255.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-08T00:00:00	ARD6467148	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54063	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-28T00:00:00	ARD6676737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54064	Adoption Fees	423020	Indiana Dept of Health	400	-689.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54065	State Sales Tax	412010	Transportation	800	-1749.720	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-08T00:00:00	ARD6467239	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54066	Food and Beverage Tax	418400	State Comptroller	50	-14558.020	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-08T00:00:00	ARD6467160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54067	Plan Review	422554	Homeland Security	385	-80014.850	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467219	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54068	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54069	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-10.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-08T00:00:00	ARD6467197	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54070	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467216	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54071	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-28T00:00:00	ARD6676753	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54072	Innkeeper's Tax	418500	Treasurer of State	48	-298.240	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-28T00:00:00	ARD6676673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54073	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54074	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-28T00:00:00	ARD6676727	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54075	Motor Vehicle Highway Fees	425008	Revenue	90	-579.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-28T00:00:00	ARD6676720	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54076	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2555.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-28T00:00:00	ARD6676779	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54077	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-08T00:00:00	ARD6467212	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54078	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-20390.970	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-28T00:00:00	ARD6676741	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54079	In.Gov Charges	439106	Ofc of Technology	67	-780.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-28T00:00:00	ARD6676718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54080	Consumer Credit License Applic	422302	Financial Institutions	208	-1650.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-08T00:00:00	ARD6467202	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54081	Child Care Ministries	422540	Early Child Learning	501	-150.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-08T00:00:00	ARD6467230	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54082	Odometer Fees	425007	State Police	100	-2511.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467196	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54083	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10325.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54084	Gasoline use tax	412700	Budget Agency	57	745.230	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-28T00:00:00	ARD6676715	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54085	Welfare Repayments	450510	FSSA Family Resources	500	-312.370	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-08T00:00:00	ARD6467229	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54086	DOR UST Fees	427465	Environmental Management	495	-1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-09-08T00:00:00	BIL6467245	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54087	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54088	SPF - IUPUI	425314	Motor Vehicles	235	-950.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-09-08T00:00:00	ARD6467208	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54089	Food and Beverage Tax	418400	State Comptroller	50	-187865.320	2023	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2022-09-08T00:00:00	ARD6467153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54090	Water - royalty revenue	431480	Natural Resources	300	-4924.620	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54091	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11623.580	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-08T00:00:00	ARD6467194	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54092	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54093	RealEstate FraudApp-Fees	429333	Attorney General	46	-2080.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-28T00:00:00	ARD6676671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54094	SPandR - Bike Rental	425790	Natural Resources	300	-410.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54095	SPandR - Retailer Commission	425841	Natural Resources	300	-317.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54096	Water - well drillers license	425774	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54097	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54098	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54099	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-36.720	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54100	SPandR - Ice Revenue	431466	Natural Resources	300	-568.400	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54101	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54102	DNR - Campground Revenue	425451	Natural Resources	300	-3425.740	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54103	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-11003.750	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54104	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2043.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54105	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54106	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-543.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54107	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-44225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54108	SPandR - Annual Permits	425787	Natural Resources	300	-170700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54109	DNR - SPandR - Recycle	425780	Natural Resources	300	-117.060	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54110	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54111	SPandR - Special Events	425857	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54112	DNR - CRS Campground Rev	425608	Natural Resources	300	-18654.420	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54113	SPandR - Bouys and Docks	425794	Natural Resources	300	-3240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54114	FR - annual horse tag revenue	425601	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54115	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-47400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54116	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1470.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54117	SPandR - CRS Rec Building	425802	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54118	SPandR - Vendor Permits	425855	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54119	DNR - Campground Revenue	425451	Natural Resources	300	-182.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54120	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-28T00:00:00	ARD6676748	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54121	HP Breakage	423613	Horse Racing Comm	265	-38.030	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-21T00:00:00	ARD6672264	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54122	Claims and Comp - Road Damage	472342	Transportation	800	-153346.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	BIL6476601	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54123	Food and Beverage Tax	418400	State Comptroller	50	-894.060	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54124	Welfare Repayments	450510	FSSA Family Resources	500	-607.870	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-23T00:00:00	ARD6476583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54125	Food and Beverage Tax	418400	State Comptroller	50	-2731.750	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54126	Food and Beverage Tax	418400	State Comptroller	50	-1758.680	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54127	Food and Beverage Tax	418400	State Comptroller	50	-5066.160	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54128	Supplier's License Fee	422830	Gaming Comm	190	-22825.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-21T00:00:00	ARD6672254	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54129	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54130	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-725.010	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54131	ID Breakage	423614	Horse Racing Comm	265	-79.350	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-23T00:00:00	ARD6476569	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54132	Food and Beverage Tax	418400	State Comptroller	50	-445.550	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54133	Retaliatory Fees	423990	Insurance	210	-615.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672255	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54134	Innkeeper's Tax	418500	Treasurer of State	48	-2560.530	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54135	Innkeeper's Tax	418500	Treasurer of State	48	-889.220	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54136	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-150.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672198	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54137	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-964.450	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54138	Food and Beverage Tax	418400	State Comptroller	50	-46427.820	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54139	Food and Beverage Tax	418400	State Comptroller	50	-26100.740	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54140	Gasoline use tax	412700	Transportation	800	-65848.410	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-21T00:00:00	ARD6672291	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54141	N/P - Stewardship Fund land le	431448	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-04-21T00:00:00	ARD6672269	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54142	MFCU Investigation Recovery	450270	Attorney General	46	-10.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-23T00:00:00	ARD6476509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54143	TITLE V	421044	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54144	InsurAgts and Related Lic	423920	Insurance	210	-138715.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-23T00:00:00	ARD6476563	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54145	Sle of Per Prop - Surplus Prop	430420	Administration	61	-20.780	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-21T00:00:00	ARD6672242	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54146	FESOP FEES	421030	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-23T00:00:00	ARM6476497	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54147	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-23T00:00:00	ARD6476568	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54148	Innkeeper's Tax	418500	Treasurer of State	48	-622.770	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54149	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-21T00:00:00	ARD6672268	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54150	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-09-23T00:00:00	ARD6476513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54151	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-21T00:00:00	ARD6672243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54152	Food and Beverage Tax	418400	State Comptroller	50	-28747.190	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54153	Innkeeper's Tax	418500	Treasurer of State	48	-11392.520	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54154	Motor Vehicle Highway Fees	425008	Revenue	90	-58.330	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54155	DEVA Repayments	428924	Personnel	70	-780.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-23T00:00:00	ARD6476550	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54156	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-943516.780	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672275	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54157	Transp Infr Impr Fee	428155	Transportation	800	-230.870	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54158	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54159	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51037.810	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-21T00:00:00	ARD6672244	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54160	Innkeeper's Tax	418500	Treasurer of State	48	-7833.340	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54161	Food and Beverage Tax	418400	State Comptroller	50	-6069.910	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54162	Food and Beverage Tax	418400	State Comptroller	50	-15236.540	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54163	Food and Beverage Tax	418400	State Comptroller	50	-6441.830	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-23T00:00:00	ARD6476521	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54164	Superload Escort Revenue	432105	State Police	100	-17065.710	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-21T00:00:00	ARD6672250	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54165	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54166	HP Breakage	423613	Horse Racing Comm	265	-6.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-21T00:00:00	ARD6672264	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54167	Innkeeper's Tax	418500	Treasurer of State	48	-355.860	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54168	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-23T00:00:00	ARB6476496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54169	Registration Fee Revenue	423260	Attorney General	46	-2300.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-23T00:00:00	ARD6476509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54170	Food and Beverage Tax	418400	State Comptroller	50	-22330.880	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54171	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7165.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-23T00:00:00	ARD6476563	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54172	Gasoline use tax	412700	Transportation	800	-555664.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-23T00:00:00	ARD6476596	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54173	Innkeeper's Tax	418500	Treasurer of State	48	-1065.540	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54174	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20031.190	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-23T00:00:00	ARD6476551	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54175	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54176	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54177	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-23T00:00:00	ARD6476558	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54178	Food and Beverage Tax	418400	State Comptroller	50	-23814.990	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-21T00:00:00	ARD6672212	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54179	Innkeeper's Tax	418500	Treasurer of State	48	-174.130	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-04-21T00:00:00	ARD6672203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54180	Technology Fee	420105	Homeland Security	385	-300.480	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	ARD6476575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54181	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-838.440	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-23T00:00:00	ARD6476570	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54182	LOCAL PROJECTS	464180	Child Services	502	-193.840	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-21T00:00:00	ARD6672281	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54183	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-23T00:00:00	ARD6476551	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54184	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1062082.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-23T00:00:00	ARD6476563	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54185	National Criminal History Chck	428040	State Police	100	-109127.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-21T00:00:00	ARD6672250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54186	DOR BMV OSOW Fee	427475	Revenue	90	-148575.430	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-21T00:00:00	ARD6672246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54187	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6060.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-21T00:00:00	ARD6672271	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54188	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-21T00:00:00	ARD6672251	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54189	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54190	State Sales Tax	412010	Transportation	800	-2078.200	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54191	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-26T00:00:00	ARD6439126	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54192	SPF - BallState	425302	Motor Vehicles	235	-1250.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54193	SPF - IWU	425315	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54194	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-915.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-26T00:00:00	ARD6439061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54195	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8491.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-26T00:00:00	ARD6439140	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54196	Food and Beverage Tax	418400	State Comptroller	50	-4561.080	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54197	Truck under 7K	425021	Motor Vehicles	235	-175.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54198	Innkeeper's Tax	418500	Treasurer of State	48	-195.220	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-07-26T00:00:00	ARD6439069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54199	Technololgy Fund Fees	425284	Motor Vehicles	235	-22640.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54200	Innkeeper's Tax	418500	Treasurer of State	48	-1466.560	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-26T00:00:00	ARD6439069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54201	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54202	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54203	SPF - Nurses	425367	Motor Vehicles	235	-3150.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54204	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54205	Motor Vehicle Highway Fees	425008	Revenue	90	-37.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54206	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7413.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54207	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54208	Tobacco Distributors License	427486	Revenue	90	-32.440	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54209	Restitution	452030	Criminal Justice Institute	32	-247.780	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-26T00:00:00	ARD6439062	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54210	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4050.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-07-26T00:00:00	ARD6439140	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54211	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-448960.230	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54212	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54213	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-150957.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-26T00:00:00	ARD6439170	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54214	Solid waste disposal fee	421350	Environmental Management	495	-69490.920	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54215	Odometer Fees	425007	State Police	100	-363.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-07-26T00:00:00	ARD6439120	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54216	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54217	Special Fuel Tax	414300	Revenue	90	-6276.270	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54218	ID Breakage	423614	Horse Racing Comm	265	-96.480	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-26T00:00:00	ARD6439136	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54219	FR - recycle revenue	431428	Correction	615	-1328.580	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-07-26T00:00:00	ARD6439160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10511.100	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-26T00:00:00	ARD6439129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54221	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54222	Trip Permit (65%)	427446	Revenue	90	-520.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54223	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54224	Trademark Fee	427590	Secretary Of State	40	-2921.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-26T00:00:00	ARD6439064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54225	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54226	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54227	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54228	Gasoline Tax	414200	Revenue	90	-2280996.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54229	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23397.730	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-26T00:00:00	ARD6439168	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54230	Motor Carrier Permit Fees	427440	Revenue	90	-275.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54231	SPF - Marian	425318	Motor Vehicles	235	-75.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54232	ID Breakage	423614	Horse Racing Comm	265	-96.480	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-26T00:00:00	ARD6439136	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54233	Greenways Trust	425400	Motor Vehicles	235	-100.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54234	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1500.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54235	Food and Beverage Tax	418400	State Comptroller	50	-5369.180	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54236	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-120853.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-26T00:00:00	ARD6439155	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54237	Solid waste disposal fee	421350	Environmental Management	495	-6468.260	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54238	Gasoline Tax	414200	Transportation	800	1251652.700	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54239	Aircraft License Excise Tax	413100	Revenue	90	-1445.980	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54240	DOR  Service Charge	427449	Revenue	90	-42.540	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54241	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2136.270	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-26T00:00:00	ARD6439069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54242	Food and Beverage Tax	418400	State Comptroller	50	-8826.850	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54243	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4086.240	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-26T00:00:00	ARD6439112	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54244	SF Supplier Fee	427500	Revenue	90	-9.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54245	Food and Beverage Tax	418400	State Comptroller	50	-7402.590	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54246	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-26T00:00:00	ARD6439133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54247	SPF - Indy HoF	425355	Motor Vehicles	235	-400.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54248	Attorney Registration Fee	424250	Supreme Court Admin	22	-4980.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-26T00:00:00	ARD6439061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54249	Innkeeper's Tax	418500	Treasurer of State	48	-285.130	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-07-26T00:00:00	ARD6439069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54250	DOR UST Fees	427465	Environmental Management	495	-2655.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-26T00:00:00	ARM6443586	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54251	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54252	Technology Fee	420105	Board of Accounts	80	-6383.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439117	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54253	Safety First Trust Fees	425389	Homeland Security Found	8385	-325.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-07-26T00:00:00	ARD6439171	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54254	Consumer Settlements	450230	Attorney General	46	-559.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-26T00:00:00	ARD6439066	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54255	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54256	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-26T00:00:00	ARD6439067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54257	Food and Beverage Tax	418400	State Comptroller	50	-3038.230	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54258	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54259	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54260	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54261	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-400.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-07-26T00:00:00	ARD6439064	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54262	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54263	Food and Beverage Tax	418400	State Comptroller	50	-10336.050	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54264	Food and Beverage Tax	418400	State Comptroller	50	-1775.270	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54265	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25158.110	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54266	Odometer Fees	425007	State Police	100	-1119.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-07-26T00:00:00	ARD6439121	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54267	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54268	SPF - IIT	425310	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54269	HP Breakage	423613	Horse Racing Comm	265	7.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-26T00:00:00	ARD6439136	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54270	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54271	SPF - ND	425327	Motor Vehicles	235	-1950.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54272	Tobacco Distributors License	427486	Public Retirement System	72	-30.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439115	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54273	DOR IDEM Fees	427470	Environmental Management	495	-55.760	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-26T00:00:00	ARD6439148	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54274	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54275	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54276	Food and Beverage Tax	418400	State Comptroller	50	-44282.640	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54277	Gasoline use tax	412700	Revenue	90	-2657799.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54278	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7218.900	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-07-26T00:00:00	ARD6439144	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54279	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439112	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54280	Food and Beverage Tax	418400	State Comptroller	50	-5683.950	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54281	Motor Vehicle Highway Fees	425008	Revenue	90	-7508.980	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54282	SPF - Purdue	425319	Motor Vehicles	235	-6075.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54283	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54284	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54285	Alcoholic Beverage Taxes	416100	Revenue	90	-26911.980	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54286	SPF - Colts	425354	Budget Agency	57	-1720.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-07-26T00:00:00	ARD6439110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54287	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54288	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54289	LARE Fee	425267	Natural Resources	300	-16175.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-07-26T00:00:00	ARD6439140	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54290	Gasoline use tax	412700	Budget Agency	57	-1594009.820	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-26T00:00:00	ARD6439111	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54291	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54292	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6675.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54293	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-26T00:00:00	ARD6439122	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54294	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-07-26T00:00:00	ARD6439112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54295	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-26T00:00:00	ARD6439133	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54296	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21581.080	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439115	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54297	State Sales Tax	412010	Transportation	800	-491.790	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54298	Claims and Comp - Road Damage	472342	Transportation	800	3532.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-26T00:00:00	ARM6439058	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54299	Gasoline use tax	412700	Transportation	800	-3986698.940	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54300	Aviation Fuel Excise Tax	413350	Revenue	90	-2713.880	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54301	DOR UST Fees	427465	Environmental Management	495	-3860.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-26T00:00:00	ARM6439047	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54302	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-26T00:00:00	ARD6439122	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54303	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-26T00:00:00	ARD6439122	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54304	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32371.690	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439115	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54305	Offender Medical Copayments	420830	Correction	615	-3387.580	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-07-26T00:00:00	ARD6439159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54306	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-26T00:00:00	ARD6439073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54307	Special Fuel Tax	414300	Revenue	90	-103035.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54308	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54309	Food and Beverage Tax	418400	State Comptroller	50	-26899.710	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54310	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54311	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54312	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54313	SPF - IU	425312	Motor Vehicles	235	-7075.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54314	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54315	NONGAME FUND	464220	Natural Resources	300	-85.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-26T00:00:00	ARD6439139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54316	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1572.300	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-26T00:00:00	ARD6439137	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54317	SPF - Butler	425304	Motor Vehicles	235	-875.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54318	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-26T00:00:00	ARD6439127	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54319	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54320	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54321	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54322	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4491.610	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-26T00:00:00	ARD6439150	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54323	LOCAL PROJECTS	464180	Child Services	502	-624.320	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-26T00:00:00	ARD6439152	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54324	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54325	SPF - ISU	425311	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54326	Dealer Plates	425230	Secretary Of State	40	-27527.050	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-07-26T00:00:00	ARD6439064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54327	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54328	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54329	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1550.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54330	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23846.550	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439115	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54331	Transfer	425174	Environmental Management	495	-5.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-26T00:00:00	ARD6439149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54332	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-26T00:00:00	ARD6439122	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54333	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54334	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54335	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-207.950	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-26T00:00:00	ARD6439153	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54336	Food and Beverage Tax	418400	State Comptroller	50	-22747.430	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54337	Food and Beverage Tax	418400	State Comptroller	50	-10427.950	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54338	Controlled Substances Recovery	426450	Professional Licensing	250	-360.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-26T00:00:00	ARD6439133	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54339	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29267.700	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-26T00:00:00	ARD6439075	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54340	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-07-26T00:00:00	ARD6439134	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54341	RPAF Tipping Fees	427467	Environmental Management	495	-69490.910	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54342	Motor Vehicle Highway Fees	425008	Revenue	90	-597.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54343	FR - payphone commission reven	425623	Correction	615	-752820.560	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-07-26T00:00:00	ARD6439159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54344	Admin. Fee	425197	Charter School Brd	704	-11860.410	2023	Education	Charter School Board	43911	Private Grant Funds	2022-07-26T00:00:00	ARD6439165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
54345	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54346	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-525.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-26T00:00:00	ARM6439047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54347	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54348	Motor Carrier Fuel Tax	414400	Transportation	800	-1160.270	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54349	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439115	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54350	Heritage Trust Fees	425387	Natural Resources	300	-4500.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-07-26T00:00:00	ARD6439140	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54351	SF Supplier Fee	427500	Revenue	90	-480.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54352	Unemployment Tax	417810	IO0521Workforce Development	510	-1875584.420	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-26T00:00:00	ARD6439155	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54353	Gasoline use tax	412700	Transportation	800	-6376039.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54354	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54355	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54356	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-07-26T00:00:00	ARD6439118	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54357	Sale of State Property	430310	Administration	61	-4077.770	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-26T00:00:00	ARD6439112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54358	Food and Beverage Tax	418400	State Comptroller	50	-20963.160	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54359	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54360	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54361	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-804.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-26T00:00:00	ARD6439127	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54362	Child Labor Law Penalties	450810	Labor	225	-400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439128	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54363	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2025.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54364	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-161262.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-26T00:00:00	ARD6439153	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54365	Transp Infr Impr Fee	428155	Transportation	800	-148.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54366	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54367	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54368	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-87638.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-26T00:00:00	ARD6439064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54369	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54370	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54371	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1296.320	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54372	Investment Income	429690	Motor Vehicles	235	-9481.790	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-26T00:00:00	ARD6439129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54373	SF Supplier Fee	427500	Revenue	90	-160.060	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54374	SPF - Support our Troops	425340	Veterans Affairs	160	-8625.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-26T00:00:00	ARD6439125	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54375	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54376	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-26T00:00:00	ARD6439169	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54377	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54378	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54379	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-26T00:00:00	ARD6439122	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54380	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1093.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-07-26T00:00:00	ARD6439144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54381	Food and Beverage Tax	418400	State Comptroller	50	-9384.500	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54382	Consumer Settlements	450230	Attorney General	46	-181.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-07-26T00:00:00	ARD6439065	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54383	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-57748.740	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-26T00:00:00	ARD6439138	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54384	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54385	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54386	Veterans Home Resident Collect	428410	Veterans Home	570	-442.740	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-07-26T00:00:00	ARD6439158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54387	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54388	Tobacco Distributors License	427486	Public Retirement System	72	-41.740	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439115	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54389	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439115	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54390	Welfare Repayments	450510	FSSA Family Resources	500	-28.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-26T00:00:00	ARD6439151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54391	Copies and Report Fees	420360	Board of Accounts	80	-2677.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439117	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54392	SPF - 4H	425356	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54393	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1125.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54394	Pet Friendly Trust	425399	Motor Vehicles	235	-3225.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54395	Food and Beverage Tax	418400	State Comptroller	50	-2905.000	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54396	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-07-26T00:00:00	ARD6439159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54397	HP Breakage	423613	Horse Racing Comm	265	43.940	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-26T00:00:00	ARD6439136	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54398	Food and Beverage Tax	418400	State Comptroller	50	-9.910	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54399	Motor Vehicle Highway Fees	425008	Revenue	90	-137.080	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-26T00:00:00	ARD6439118	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54400	Food and Beverage Tax	418400	State Comptroller	50	-6050.280	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54401	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	18009.990	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54402	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29412.900	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54403	Food and Beverage Tax	418400	State Comptroller	50	-12192.910	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54404	SPF - DARE	425350	Motor Vehicles	235	-300.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54405	LABORATORY COSTS	421102	Toxicology	115	-3940.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-26T00:00:00	ARD6439123	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54406	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54407	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54408	Food and Beverage Tax	418400	State Comptroller	50	-207969.890	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54409	Food and Beverage Tax	418400	State Comptroller	50	-1822.080	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54410	SPF - IPFF	425368	Motor Vehicles	235	-2000.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54411	DOR BMV OSOW Fee	427475	Revenue	90	-48220.250	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54412	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54413	Event Sponsorship Revenue	423262	Transportation	800	-106265.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-26T00:00:00	BIL6439182	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54414	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-295858.550	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-26T00:00:00	ARD6439145	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54415	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-245324.350	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439148	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54416	Trip Permit (35%)	427441	Revenue	90	-280.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54417	Alcoholic Beverage Taxes	416100	Revenue	90	-148711.670	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3576.980	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54419	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54420	NRA Trust	425406	Motor Vehicles	235	-675.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54421	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54422	Tobacco Distributors License	427486	Revenue	90	-4.610	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54423	IRP Registration Fees	427420	Revenue	90	-210088.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54424	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15598.310	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439146	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54425	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-26T00:00:00	ARD6439124	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54426	SPF - USI	425329	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54427	Food and Beverage Tax	418400	State Comptroller	50	-11940.910	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54428	SPF - ISP	425371	Motor Vehicles	235	-650.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54429	SPF - IBST	425360	Motor Vehicles	235	-100.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54430	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54431	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54432	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-26T00:00:00	ARD6439127	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54433	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54434	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6264.820	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-26T00:00:00	ARD6439141	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54435	Technololgy Fund Fees	425284	Motor Vehicles	235	-628.910	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-26T00:00:00	ARD6439130	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54436	Motor Vehicle Highway Fees	425008	Transportation	800	-401010.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-26T00:00:00	ARD6439170	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54437	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54438	Innkeeper's Tax	418500	Treasurer of State	48	-126.590	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-26T00:00:00	ARD6439069	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54439	Special Fuel Tax	414300	Revenue	90	-290765.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54440	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54441	Food and Beverage Tax	418400	State Comptroller	50	-7322.910	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54442	SPF - IEdT	425361	Motor Vehicles	235	-550.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54443	DESIGNATED DONATION	463050	Arts Comm	705	-700.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-07-26T00:00:00	ARD6439166	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54444	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-256.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-26T00:00:00	ARD6439135	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54445	Civil Penalties	450411	Revenue	90	-3960.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54446	Welfare Repayments	450510	FSSA Family Resources	500	-2237.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-26T00:00:00	ARB6439768	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54447	Food and Beverage Tax	418400	State Comptroller	50	-11020.710	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54448	SPF - IKFT	425364	Child Services	502	-850.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-07-26T00:00:00	ARD6439152	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54449	SPF - IBE	425359	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54450	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54451	DOR BMV OSOW Fee	427475	Revenue	90	-50055.980	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54452	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54453	Food and Beverage Tax	418400	State Comptroller	50	-5170.190	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-26T00:00:00	ARD6439083	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54454	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54455	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-67128.400	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-26T00:00:00	ARD6439135	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54456	ID Breakage	423614	Horse Racing Comm	265	-16.780	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-26T00:00:00	ARD6439136	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54457	HP Breakage	423613	Horse Racing Comm	265	43.940	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-26T00:00:00	ARD6439136	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54458	DESIGNATED DONATION	463050	School for the Blind and VI	550	-11034.900	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-07-26T00:00:00	ARD6439157	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
54459	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54460	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-471.120	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-07-26T00:00:00	ARD6439155	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54461	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-275.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-26T00:00:00	ARB6439045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54462	Welfare Repayments	450510	FSSA Family Resources	500	-155.550	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-26T00:00:00	ARD6439151	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54463	SPF - Riley HFK	425376	Motor Vehicles	235	-1600.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54464	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54465	Gasoline Tax	414200	Revenue	90	-257923.110	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-26T00:00:00	ARD6439119	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54466	FR - recycle revenue	431428	Correction	615	-818.120	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-07-26T00:00:00	ARD6439161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54467	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-26T00:00:00	ARD6439153	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54468	Victim Comp Penalties	452010	Criminal Justice Institute	32	-5471.090	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-26T00:00:00	ARD6439062	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54469	Welfare Repayments	450510	FSSA Family Resources	500	127.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-26T00:00:00	ARM6439053	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54470	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-45697.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-26T00:00:00	ARD6439117	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54471	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54472	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-07-26T00:00:00	ARD6439132	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-426337.640	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-26T00:00:00	ARD6439142	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54474	Auditor of State Fines	450310	Election Division	63	-450.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-07-26T00:00:00	ARD6439114	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54475	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54476	Pen - Fulfillment	649802	Correctional Industries	515	-378.400	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54477	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54478	Food and Beverage Tax	418400	State Comptroller	50	-1407.220	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54479	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-108792.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-19T00:00:00	ARD6734608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54480	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54481	Food and Beverage Tax	418400	State Comptroller	50	-23467.420	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54482	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-59972.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-19T00:00:00	ARD6734690	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54483	Innkeeper's Tax	418500	Treasurer of State	48	-5251.100	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54484	SPF - IUPUI	425314	Motor Vehicles	235	-350.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54485	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54486	Civil Penalties	450411	Utility Regulatory Comm	200	-7000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-19T00:00:00	ARD6734677	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54487	Food and Beverage Tax	418400	State Comptroller	50	-1258.930	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54488	Child Labor Law Penalties	450810	Labor	225	-800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734680	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54489	HP Breakage	423613	Horse Racing Comm	265	-69.210	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-19T00:00:00	ARD6734688	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54490	DOR BMV OSOW Fee	427475	Revenue	90	-41012.130	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54491	Clean Prod Laundry	644703	Correctional Industries	515	-13950.700	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
54492	Sle of Per Prop - Surplus Prop	430420	Administration	61	-261.370	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-19T00:00:00	ARD6734655	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54493	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54494	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54495	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54496	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54497	Innkeeper's Tax	418500	Treasurer of State	48	-2497.290	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-08-05T00:00:00	ARD6447821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54498	Tobacco Distributors License	427486	Revenue	90	-9.500	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54499	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7114.290	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-05T00:00:00	ARD6447882	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54500	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4388.920	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-05T00:00:00	ARD6447865	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54502	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-05T00:00:00	ARD6447910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54503	Food and Beverage Tax	418400	State Comptroller	50	-318.030	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54504	Truck under 7K	425021	Motor Vehicles	235	-150.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54505	SPF - BallState	425302	Motor Vehicles	235	-975.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54506	NRA Trust	425406	Motor Vehicles	235	-375.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54507	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54508	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54509	Welfare Repayments	450510	FSSA Family Resources	500	-1402.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-05T00:00:00	ARB6450281	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54510	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54511	Food and Beverage Tax	418400	State Comptroller	50	-823.900	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54512	Food and Beverage Tax	418400	State Comptroller	50	-519.220	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54513	Mtr Veh Fin Resp Fee	425005	Motor Vehicles	235	-289955.000	2023	Public Safety	FINANCIAL RESP COMPLIANCE-OPER	36510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Financial Resp Compliance Ver	2810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54514	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54515	SPF - IBE	425359	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54516	Independent Contractor Fees	428510	Worker's Comp Brd	220	-532.500	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-05T00:00:00	ARD6447872	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54517	IN Volunteer Firefighters	425037	Motor Vehicles	235	-90.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54518	Food and Beverage Tax	418400	State Comptroller	50	-94.050	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54519	SPF - Colts	425354	Budget Agency	57	-780.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-05T00:00:00	ARD6447861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54520	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54521	SPF - IIT	425310	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54522	Training	439102	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447915	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54523	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-411.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54524	SPF - IKFT	425364	Child Services	502	-600.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-05T00:00:00	ARD6447903	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54525	SPF - Riley HFK	425376	Motor Vehicles	235	-1100.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54526	Gasoline Tax	414200	Revenue	90	-847483.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54527	SPF - USI	425329	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54528	In.Gov Charges	439106	Ofc of Technology	67	-710.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-05T00:00:00	ARD6447864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54529	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54530	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-05T00:00:00	ARD6447876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54531	DOR  Service Charge	427449	Revenue	90	-38.330	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54532	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4630.310	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54533	Gasoline use tax	412700	Transportation	800	2598.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54534	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-691.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-05T00:00:00	ARD6447892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54535	LARE Fee	425267	Natural Resources	300	-129605.270	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-08-05T00:00:00	ARD6447887	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54536	Special Fuel Tax	414300	Revenue	90	-6161.690	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54537	DOR BMV OSOW Fee	427475	Revenue	90	-28202.130	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54538	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54539	Truck 48K - 54K	425033	Motor Vehicles	235	-40.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54540	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2800.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-08-05T00:00:00	ARD6447895	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54541	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-275.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-05T00:00:00	ARB6447800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54542	Controlled Substances Recovery	426450	Professional Licensing	250	-1590.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-05T00:00:00	ARD6447879	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54543	Motor Vehicle Highway Fees	425008	State Comptroller	50	-16489.770	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-05T00:00:00	ARD6447829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54544	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-41566.600	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447896	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54545	SPF - Support our Troops	425340	Veterans Affairs	160	-4155.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-05T00:00:00	ARD6447871	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54546	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54547	Special Fuel Tax	414300	Revenue	90	-16918.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54548	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-05T00:00:00	ARB6447800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54549	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-05T00:00:00	ARD6447879	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54550	Technololgy Fund Fees	425284	Motor Vehicles	235	-596.910	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-05T00:00:00	ARD6447877	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54551	Food and Beverage Tax	418400	State Comptroller	50	-5351.390	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54552	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54553	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54554	State Sales Tax	412010	Transportation	800	-4827.660	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54555	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-05T00:00:00	ARD6447873	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54556	Heritage Trust Fees	425387	Natural Resources	300	-2650.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-05T00:00:00	ARD6447887	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54557	SPF - ISU	425311	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54558	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5957.950	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447865	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54559	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54560	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-55714.750	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-05T00:00:00	ARD6447907	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54561	SPF - IBST	425360	Motor Vehicles	235	-150.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54562	FR - recycle revenue	431428	Administration	61	-765.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-05T00:00:00	ARD6447863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54563	Food and Beverage Tax	418400	State Comptroller	50	-77.550	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54564	CD Interest Income	429650	Library	730	-341.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-05T00:00:00	ARD6447912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54565	SPF - TriState	425324	Motor Vehicles	235	-50.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54566	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-08-05T00:00:00	ARD6447887	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54567	Truck 54K - 60K	425034	Motor Vehicles	235	-125.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54568	LARE Fee	425267	Natural Resources	300	119315.270	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-05T00:00:00	ARD6447887	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54569	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-468.680	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-05T00:00:00	ARD6447907	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54570	State Sales Tax	412010	Transportation	800	-1142.420	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54571	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-05T00:00:00	ARB6447800	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54572	Notary Public Commissions	427520	Secretary Of State	40	-6860.880	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-05T00:00:00	ARD6447816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54573	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-05T00:00:00	ARB6447804	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54574	IRP Registration Fees	427420	Revenue	90	-156304.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54575	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-640501.120	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54576	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-05T00:00:00	ARD6447876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54577	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-05T00:00:00	ARM6447805	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54578	SPF - ND	425327	Motor Vehicles	235	-925.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54579	DOR IDEM Fees	427470	Environmental Management	495	-433.610	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-05T00:00:00	ARD6447896	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54580	Tobacco Distributors License	427486	Public Retirement System	72	-12.220	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447865	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54581	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54582	Aviation Fuel Excise Tax	413350	Revenue	90	-1518.510	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54583	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-825.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54584	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-29680.040	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-05T00:00:00	ARD6447905	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54585	Aircraft License Excise Tax	413100	Revenue	90	-127.020	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54586	SPF - IU	425312	Motor Vehicles	235	-4225.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54587	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1784.770	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-05T00:00:00	ARD6447863	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54588	Alcoholic Beverage Taxes	416100	Revenue	90	-5279.060	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54589	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54590	Motor Vehicle Highway Fees	425008	Transportation	800	-227380.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-05T00:00:00	ARD6447915	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54591	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54592	SPF - Butler	425304	Motor Vehicles	235	-400.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54593	HP Breakage	423613	Horse Racing Comm	265	-86.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-05T00:00:00	ARD6447883	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54594	Food and Beverage Tax	418400	State Comptroller	50	-749.170	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54595	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-658.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54596	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54597	Civil Penalties	450411	Revenue	90	-2000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54598	Railroad Property Tax	419200	Transportation	800	-320.660	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54599	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-05T00:00:00	ARD6447869	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54600	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17025.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-05T00:00:00	ARD6447876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54601	Multi State Opioid Settlement	452115	Budget Agency	57	-15916666.510	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-08-05T00:00:00	ARD6447860	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54602	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54603	Copies and Report Fees	420360	Board of Accounts	80	-3315.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-05T00:00:00	ARD6447866	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54604	Victim Comp Penalties	452010	Criminal Justice Institute	32	-30207.220	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-05T00:00:00	ARD6447813	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54605	Food and Beverage Tax	418400	State Comptroller	50	-813.040	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54606	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4225.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-05T00:00:00	BIL6449526	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54607	Food and Beverage Tax	418400	State Comptroller	50	-312.220	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54608	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1822603.700	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-05T00:00:00	ARD6447893	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54609	Teaching Licensing Fees	427010	Education	700	-109540.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-08-05T00:00:00	ARD6447909	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54610	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54611	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54612	Gift Shop Revenue	431435	Agriculture	36	-6228.440	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2022-08-05T00:00:00	ARD6447814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54613	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54614	Claims and Comp - Road Damage	472342	Transportation	800	-171.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54615	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-05T00:00:00	ARD6447891	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54616	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54617	SPF - IPFF	425368	Motor Vehicles	235	-1325.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54618	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4073.400	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-05T00:00:00	ARD6447892	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54619	Collection Agency Fees	427530	Transportation	800	1765.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447915	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54620	ID Breakage	423614	Horse Racing Comm	265	-160.400	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-05T00:00:00	ARD6447883	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54621	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-83655.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-05T00:00:00	ARD6447915	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54622	Safety First Trust Fees	425389	Homeland Security Found	8385	-250.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-05T00:00:00	ARD6447916	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
54623	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54624	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54625	SPF - Marian	425318	Motor Vehicles	235	-100.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54626	Innkeeper's Tax	418500	Treasurer of State	48	-2476.380	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-05T00:00:00	ARD6447821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54627	SexorViolent Offender Reg Fee	429350	Correction	615	-6200.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-08-05T00:00:00	ARD6447908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54628	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54629	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54630	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-75.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-05T00:00:00	ARD6447882	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54631	DESIGNATED DONATION	463050	Child Services	502	-47.050	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-08-05T00:00:00	ARD6447903	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54632	Alcoholic Beverage Taxes	416100	Revenue	90	-6839.450	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54633	Gasoline use tax	412700	Budget Agency	57	649.550	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-05T00:00:00	ARD6447862	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54634	Greenways Trust	425400	Motor Vehicles	235	-200.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54635	Technology Fee	420105	Board of Accounts	80	-10038.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-05T00:00:00	ARD6447866	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54636	Pet Friendly Trust	425399	Motor Vehicles	235	-1950.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54637	Food and Beverage Tax	418400	State Comptroller	50	-877.370	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54638	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54639	SPF - IWU	425315	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54640	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54641	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1684.640	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447865	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54642	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54643	Food and Beverage Tax	418400	State Comptroller	50	-59.550	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54644	Motor Vehicle Highway Fees	425008	Revenue	90	-833.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54645	Child Support Bureau Annual Fe	424200	Child Services	502	-297.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-05T00:00:00	ARD6447903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54646	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54647	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-27578.460	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447815	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
54648	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3978.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-05T00:00:00	ARD6447887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54649	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1740.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-05T00:00:00	ARD6447887	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54650	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-05T00:00:00	ARB6447800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54651	Recovery Refunds	452130	Economic Development Corp	260	-70000.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-08-05T00:00:00	ARD6447881	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
54652	SPF - Freemason	425352	Motor Vehicles	235	-500.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54653	Food and Beverage Tax	418400	State Comptroller	50	-31.540	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54654	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54655	Consumer Settlements	450230	Attorney General	46	-676.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-05T00:00:00	ARD6447817	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54656	Tobacco Distributors License	427486	Public Retirement System	72	-9.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-05T00:00:00	ARD6447865	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54657	Food and Beverage Tax	418400	State Comptroller	50	-1169.310	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54658	HP Breakage	423613	Horse Racing Comm	265	-15.120	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-05T00:00:00	ARD6447883	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54659	Sale of State Property	430310	Administration	61	-16516.040	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-05T00:00:00	ARD6447863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54660	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54661	Technololgy Fund Fees	425284	Motor Vehicles	235	-49288.370	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54662	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-05T00:00:00	ARB6447800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54663	Gasoline Tax	414200	Revenue	90	-284763.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54664	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54665	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54666	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54667	Tobacco Distributors License	427486	Revenue	90	-1.350	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54668	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1264.300	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54670	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	212582.870	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-05T00:00:00	ARM6447809	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54671	Registration Fee Revenue	423260	Attorney General	46	-550.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-05T00:00:00	ARD6447817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54672	Food and Beverage Tax	418400	State Comptroller	50	-2105.770	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54673	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54674	Banner Permits	428132	Transportation	800	-11870.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447915	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54675	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-257214.610	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-05T00:00:00	ARD6447890	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54676	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54677	Claims and Comp - Road Damage	472342	Transportation	800	-97160.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	BIL6447928	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54678	Food and Beverage Tax	418400	State Comptroller	50	-550.760	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54679	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54680	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54681	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-30370.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-05T00:00:00	ARD6447885	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54682	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54683	SPF - Indy HoF	425355	Motor Vehicles	235	-300.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54684	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-05T00:00:00	ARD6447897	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54685	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-05T00:00:00	ARD6447869	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54686	Unemployment Tax	417810	IO0521Workforce Development	510	-282049.510	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-05T00:00:00	ARD6447907	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54687	Food and Beverage Tax	418400	State Comptroller	50	-845.450	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54688	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5959.760	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-05T00:00:00	ARD6447888	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54689	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-3221.600	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-05T00:00:00	ARD6447898	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54690	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54691	Welfare Repayments	450510	Early Child Learning	501	22245.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-05T00:00:00	ARM6447807	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54692	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-05T00:00:00	ARD6447879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54693	Motor Carrier Fuel Tax	414400	Transportation	800	-1410.640	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54694	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54695	Gasoline use tax	412700	Revenue	90	1083.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54696	Claims and Comp - Road Damage	472342	Transportation	800	604.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447915	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54697	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54698	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.520	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-05T00:00:00	ARD6447821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54699	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2497771.520	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-08-05T00:00:00	ARD6447906	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54700	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1573.530	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-05T00:00:00	ARD6447863	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54701	FR - scrap revenue	431431	Transportation	800	-5488.320	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447915	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54702	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54703	Gasoline use tax	412700	Transportation	800	1624.570	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54704	Petroleum Severance	413800	Natural Resources	300	425.980	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-05T00:00:00	ARD6447886	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54705	Sales - Gas and Oil	430916	Transportation	800	-76.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-05T00:00:00	ARD6447915	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54706	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54707	ID Breakage	423614	Horse Racing Comm	265	-27.900	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-05T00:00:00	ARD6447883	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54708	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2255.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-05T00:00:00	ARD6447873	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54709	Food and Beverage Tax	418400	State Comptroller	50	-1551.730	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54710	SPF - ISP	425371	Motor Vehicles	235	-250.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54711	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3871.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54712	Transp Infr Impr Fee	428155	Transportation	800	-661.740	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-05T00:00:00	ARD6447913	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54713	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-15.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54714	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6304.670	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-05T00:00:00	ARD6447894	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54715	Odometer Fees	425007	State Police	100	-1353.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-05T00:00:00	ARD6447868	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54716	NONGAME FUND	464220	Natural Resources	300	-121.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-05T00:00:00	ARD6447886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54717	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.880	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-05T00:00:00	ARD6447819	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54718	Gasoline Tax	414200	Natural Resources	300	-33.060	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-05T00:00:00	ARD6447886	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54719	Child Care Ministries	422540	Early Child Learning	501	-300.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-08-05T00:00:00	ARD6447901	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54720	Food and Beverage Tax	418400	State Comptroller	50	-94.050	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54721	SPF - 4H	425356	Motor Vehicles	235	-175.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54722	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54723	Donate Life Trust	425404	Motor Vehicles	235	-225.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54724	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54725	BMVC Commission Fees	425283	Motor Vehicles Comm	340	695885.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-05T00:00:00	ARD6447889	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54726	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54727	Food and Beverage Tax	418400	State Comptroller	50	-2390.660	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54728	Food and Beverage Tax	418400	State Comptroller	50	-3881.180	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54729	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54730	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-05T00:00:00	ARD6447818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54731	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54732	Abandoned Property	462100	Treasurer of State	48	-46187.000	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-05T00:00:00	ARD6447819	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54733	SPF - Purdue	425319	Motor Vehicles	235	-4125.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54734	Dental Compliance	451150	Professional Licensing	250	-60.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447879	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54735	SPF - Nurses	425367	Motor Vehicles	235	-1475.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54736	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54737	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-108998.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-05T00:00:00	ARD6447866	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54738	TOS Unidentified Funds	401150	Attorney General	46	-18273.640	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-05T00:00:00	ARD6447817	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54739	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-05T00:00:00	ARB6447800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54740	Reinstate License or Permit	425006	Motor Vehicles	235	-980.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54741	Procurement Rebate	472497	Administration	61	-8031.220	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-08-05T00:00:00	ARD6447863	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54742	Food and Beverage Tax	418400	State Comptroller	50	-927.340	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54743	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54744	Military Relief Check-off	464226	Veterans Affairs	160	-128.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-05T00:00:00	ARD6447870	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54745	Motor Vehicle Highway Fees	425008	Revenue	90	-4244.960	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54746	SPF - DARE	425350	Motor Vehicles	235	-275.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54747	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54748	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1492.280	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-05T00:00:00	ARD6447884	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54749	DOR BMV OSOW Fee	427475	Revenue	90	-50961.910	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54750	Motor Vehicle Highway Fees	425008	Revenue	90	-37.190	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54751	Innkeeper's Tax	418500	Treasurer of State	48	-944.440	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-05T00:00:00	ARD6447821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54752	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-60.860	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-05T00:00:00	ARD6447905	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54753	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-525.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54754	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54755	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-05T00:00:00	ARD6447876	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54756	Welfare Repayments	450510	FSSA Family Resources	500	12497.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-05T00:00:00	ARD6447900	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54757	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-05T00:00:00	ARB6447800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54758	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1225.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54759	Welfare Repayments	450510	FSSA Family Resources	500	-17218.260	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-05T00:00:00	ARD6447900	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54760	Special Fuel Tax	414300	Revenue	90	-375.330	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54761	Food and Beverage Tax	418400	State Comptroller	50	-7968.920	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54762	Food and Beverage Tax	418400	State Comptroller	50	-5943.060	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-05T00:00:00	ARD6447833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-05T00:00:00	ARD6447914	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54764	Child Labor Law Penalties	450810	Labor	225	-850.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-05T00:00:00	ARD6447874	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54765	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-05T00:00:00	ARM6447801	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54766	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-05T00:00:00	ARD6447867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54767	Welfare Repayments	450510	FSSA Family Resources	500	-74.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-05T00:00:00	ARD6447899	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54768	LOCAL PROJECTS	464180	Child Services	502	-781.900	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-05T00:00:00	ARD6447903	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54769	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-05T00:00:00	ARD6447878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54770	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-05T00:00:00	ARD6447880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54771	HP Breakage	423613	Horse Racing Comm	265	-86.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-05T00:00:00	ARD6447883	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54772	ID Breakage	423614	Horse Racing Comm	265	-160.400	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-05T00:00:00	ARD6447883	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54773	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54774	ID Breakage	423614	Horse Racing Comm	265	-146.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-10T00:00:00	ARD6533458	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54775	IRP Registration Fees	427420	Revenue	90	-136596.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54776	Innkeeper's Tax	418500	Treasurer of State	48	-9230.730	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54777	Aviation Fuel Excise Tax	413350	Revenue	90	-2415.130	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54778	Innkeeper's Tax	418500	Treasurer of State	48	-15329.270	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54779	SPandR - Falls Parking	425814	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54780	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1235.930	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54781	Innkeeper's Tax	418500	Treasurer of State	48	-135.700	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54782	HP Breakage	423613	Horse Racing Comm	265	-97.200	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-10T00:00:00	ARD6533458	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54783	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-01-10T00:00:00	ARD6533492	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54784	Innkeeper's Tax	418500	Treasurer of State	48	-5253.610	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54785	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54786	Innkeeper's Tax	418500	Treasurer of State	48	-2859.220	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54787	Food and Beverage Tax	418400	State Comptroller	50	-12186.770	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54788	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54789	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54790	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18.810	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-10T00:00:00	ARD6533398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54791	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141322.420	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-10T00:00:00	ARD6533482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54792	Water - well drillers license	425774	Natural Resources	300	-7200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54793	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-57736.460	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54794	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54795	Innkeeper's Tax	418500	Treasurer of State	48	-95.300	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54796	LGIP Interest Income	429612	Natural Resources	300	-7349.190	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-01-10T00:00:00	ARD6533461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54797	Food and Beverage Tax	418400	State Comptroller	50	-28834.370	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54798	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-10T00:00:00	ARD6533467	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54799	LGIP Interest Income	429612	Budget Agency	57	-3149.650	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-01-10T00:00:00	ARD6533438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54800	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533443	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54801	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533448	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54802	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533393	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54803	Independent Contractor Fees	428510	Worker's Comp Brd	220	-2010.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-10T00:00:00	ARD6533453	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54804	Innkeeper's Tax	418500	Treasurer of State	48	-5230.900	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54805	Special Fuel Tax	414300	Revenue	90	-208.490	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54806	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1980.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54807	Sales - Gas and Oil	430916	Transportation	800	-120.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-10T00:00:00	ARD6533494	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54808	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2747.970	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-01-10T00:00:00	ARD6533484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54809	Innkeeper's Tax	418500	Treasurer of State	48	-3188.220	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54810	Active Employee Hlth Ins Cons	471959	State Police	100	-904.470	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-10T00:00:00	ARD6533446	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54811	Innkeeper's Tax	418500	Treasurer of State	48	-3743.720	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54812	Innkeeper's Tax	418500	Treasurer of State	48	-100820.220	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54813	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5130.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54814	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54815	Innkeeper's Tax	418500	Treasurer of State	48	-4033.160	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54816	DONATION NOT FOR PROFITS	463210	Library	730	-53.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-10T00:00:00	ARD6533492	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54817	Innkeeper's Tax	418500	Treasurer of State	48	-466.680	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54818	Innkeeper's Tax	418500	Treasurer of State	48	-41.500	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-01-10T00:00:00	ARD6533399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54819	Innkeeper's Tax	418500	Treasurer of State	48	-11881.870	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54820	ID Breakage	423614	Horse Racing Comm	265	-25.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-10T00:00:00	ARD6533458	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54821	Innkeeper's Tax	418500	Treasurer of State	48	-1593.090	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54822	Innkeeper's Tax	418500	Treasurer of State	48	-846.850	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54823	SPandR - Lockers	425830	Natural Resources	300	-123.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54824	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54825	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5016.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54826	DOR  Service Charge	427449	Revenue	90	-86.250	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54827	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54828	LGIP Interest Income	429612	Child Services	502	-1749.810	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-01-10T00:00:00	ARD6533480	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54829	Program Income	441020	Indiana Dept of Health	400	-6330126.660	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54830	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28368.980	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533443	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54831	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54832	Innkeeper's Tax	418500	Treasurer of State	48	-9612.220	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54833	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54834	Innkeeper's Tax	418500	Treasurer of State	48	-85.170	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54835	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-545.010	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54836	Innkeeper's Tax	418500	Treasurer of State	48	-130.160	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54837	Alcoholic Beverage Taxes	416100	Revenue	90	-121.670	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54838	LGIP Interest Income	429612	Budget Agency	57	-31146.530	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-10T00:00:00	ARD6533438	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54839	Innkeeper's Tax	418500	Treasurer of State	48	-82.090	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54840	Technology Fee	420105	Homeland Security	385	-355.050	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54841	Food and Beverage Tax	418400	State Comptroller	50	-14.430	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54842	FR - special event permit reve	425627	Natural Resources	300	-1315.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54843	DNR - Service Charges	425420	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54844	Food and Beverage Tax	418400	State Comptroller	50	-3767.990	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54845	FandW - Additional Tags Block of	425462	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54846	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-11466.860	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-10T00:00:00	ARD6533472	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54847	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-29175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54848	Food and Beverage Tax	418400	State Comptroller	50	-900.840	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54849	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-20.790	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54850	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54851	Special Fuel Tax	414300	Revenue	90	-636830.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54852	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	13289.530	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-10T00:00:00	ARD6533454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54853	Innkeeper's Tax	418500	Treasurer of State	48	-22402.740	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54854	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54855	Superload Escort Revenue	432105	State Police	100	-12098.580	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533446	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54856	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54857	Innkeeper's Tax	418500	Treasurer of State	48	-168.260	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54858	Innkeeper's Tax	418500	Treasurer of State	48	-8.020	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-10T00:00:00	ARD6533398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54859	Food and Beverage Tax	418400	State Comptroller	50	-16254.940	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54860	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54861	Instructor Recertification	429110	Law Enforcement Training Brd	103	-2000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533448	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54862	SPandR - Admin Rev	425858	Natural Resources	300	-4208.400	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54863	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-160.820	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54864	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-10T00:00:00	ARD6533482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54865	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-24.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54866	Moisture Meter Insp Fees	428625	Agriculture	36	-4800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533393	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
54867	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54868	Innkeeper's Tax	418500	Treasurer of State	48	-391.060	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54869	Technololgy Fund Fees	425284	Motor Vehicles	235	-418.400	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-10T00:00:00	ARD6533456	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54870	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533448	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54871	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54872	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54873	Innkeeper's Tax	418500	Treasurer of State	48	-891.780	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54874	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARD6533475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54875	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54876	LGIP Interest Income	429612	Environmental Management	495	-349.960	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-01-10T00:00:00	ARD6533473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54877	Innkeeper's Tax	418500	Treasurer of State	48	-3786.000	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54878	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54879	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9736.730	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-10T00:00:00	ARD6533469	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54880	Food and Beverage Tax	418400	State Comptroller	50	-644.200	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54881	Alcoholic Beverage Taxes	416100	Revenue	90	-21111.360	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54882	Code Enforcement Plan Review	422555	Homeland Security	385	-4390.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54883	Food and Beverage Tax	418400	State Comptroller	50	-1162.480	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54884	FandW - Online Revenue	425457	Natural Resources	300	-40571.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54885	Vital Records Fees	423180	Indiana Dept of Health	400	-1924.610	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54886	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54887	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54888	Welfare Repayments	450510	FSSA Family Resources	500	-103015.900	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533478	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54889	COAL MINES	421128	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54890	Innkeeper's Tax	418500	Treasurer of State	48	-659.420	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-10T00:00:00	ARD6533398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54891	DOR IDEM Fees	427470	Environmental Management	495	-390.780	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533474	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54892	Motor Carrier Fuel Tax	414400	Transportation	800	-3805.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54893	Food and Beverage Tax	418400	State Comptroller	50	-6.950	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54894	SF Transporter Fee	427505	Revenue	90	15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54895	Food and Beverage Tax	418400	State Comptroller	50	-816.550	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54896	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-10T00:00:00	ARD6533443	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54897	DOR  Service Charge	427449	Revenue	90	-58.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54898	Innkeeper's Tax	418500	Treasurer of State	48	-349.700	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54899	SPandR - Bouys and Docks	425794	Natural Resources	300	-53054.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54900	Innkeeper's Tax	418500	Treasurer of State	48	-80595.180	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54901	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54902	Civil Penalties	450411	Revenue	90	-35875.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54903	Gasoline use tax	412700	Budget Agency	57	-47021.730	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-10T00:00:00	ARD6533439	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54904	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-12268.650	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-10T00:00:00	ARD6533446	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54905	Plan Review Fees	423140	Indiana Dept of Health	400	-4500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54906	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7360.290	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54907	Innkeeper's Tax	418500	Treasurer of State	48	-13.660	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54908	HP Breakage	423613	Horse Racing Comm	265	-97.200	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-10T00:00:00	ARD6533458	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54909	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1198.980	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54910	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54911	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1001.230	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2315.870	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54913	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533448	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54914	Food and Beverage Tax	418400	State Comptroller	50	-2739.760	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54915	Metrology Lab Fees	423220	Indiana Dept of Health	400	-1672.000	2023	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54916	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54917	Food and Beverage Tax	418400	State Comptroller	50	-2773.640	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54918	Innkeeper's Tax	418500	Treasurer of State	48	-318.800	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54919	Innkeeper's Tax	418500	Treasurer of State	48	-4460.350	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54920	Food and Beverage Tax	418400	State Comptroller	50	-1026.840	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54921	Food and Beverage Tax	418400	State Comptroller	50	-1936.660	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54922	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-35185.780	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-01-10T00:00:00	ARD6533483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54923	Alcoholic Beverage Taxes	416100	Revenue	90	-8816.790	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54924	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54925	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	100009.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54926	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54927	E-check Processing Fee	439291	Homeland Security	385	-4.050	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54928	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54929	Innkeeper's Tax	418500	Treasurer of State	48	-14.660	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54930	ID Breakage	423614	Horse Racing Comm	265	-146.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-10T00:00:00	ARD6533458	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54931	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4647139.160	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-10T00:00:00	ARD6533484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54932	Food and Beverage Tax	418400	State Comptroller	50	-2242.220	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54933	Innkeeper's Tax	418500	Treasurer of State	48	-26076.950	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54934	Innkeeper's Tax	418500	Treasurer of State	48	-3037.850	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54935	GIFT SHOP	432100	Library	730	-2.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-10T00:00:00	ARD6533492	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
54936	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-70342.020	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54937	Food and Beverage Tax	418400	State Comptroller	50	-1994.550	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54938	Motor Vehicle Highway Fees	425008	Revenue	90	-209.200	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54939	Special Fuel Tax	414300	Revenue	90	1885177.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54940	Railroad Property Tax	419200	Transportation	800	-59.950	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54941	Innkeeper's Tax	418500	Treasurer of State	48	-189.510	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54942	Unemployment Tax	417810	IO0521Workforce Development	510	3864605.830	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-10T00:00:00	ARD6533484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54943	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1000.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-10T00:00:00	ARD6533475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54944	Government Interest Income	429660	Personnel	70	-147917.610	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-01-10T00:00:00	ARD6533442	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54945	Gasoline use tax	412700	Revenue	90	-40284.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54946	DNR - CRS Campground Rev	425608	Natural Resources	300	-2785.790	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54947	Alcoholic Beverage Taxes	416100	Revenue	90	-455.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54948	Innkeeper's Tax	418500	Treasurer of State	48	-833.130	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54949	Civil Penalties	450411	Revenue	90	-12000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54950	Food and Beverage Tax	418400	State Comptroller	50	-95726.990	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54951	DNR - Campground Revenue	425451	Natural Resources	300	-255.140	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54952	DNR - Campground Revenue	425451	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54953	Innkeeper's Tax	418500	Treasurer of State	48	-71.310	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54954	Food and Beverage Tax	418400	State Comptroller	50	-2562.290	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54955	Innkeeper's Tax	418500	Treasurer of State	48	-66.280	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54956	Innkeeper's Tax	418500	Treasurer of State	48	-3865.600	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54957	Program Income	441020	Protection Advocacy Svcs Comm	44	-200.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-01-10T00:00:00	ARD6533395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
54958	Innkeeper's Tax	418500	Treasurer of State	48	-1264.520	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54959	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-10T00:00:00	ARD6533450	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54960	LGIP Interest Income	429612	Worker's Comp Brd	220	-2064.790	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-01-10T00:00:00	ARD6533452	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54961	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-38665.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533448	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54962	Motor Carrier Permit Fees	427440	Revenue	90	-265.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54963	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54964	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54965	DNR - SPandR - Recycle	425780	Natural Resources	300	-534.840	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54966	NONGAME FUND	464220	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54967	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-2729.700	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-10T00:00:00	ARD6533476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54968	Innkeeper's Tax	418500	Treasurer of State	48	-1816.280	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54969	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-1700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54970	FR - nursery seedling revenue	431424	Natural Resources	300	-5197.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54971	Food and Beverage Tax	418400	State Comptroller	50	-16.010	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54972	Innkeeper's Tax	418500	Treasurer of State	48	-1060.190	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54973	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54974	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-5085.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54975	OandG - Drilling Permit Fees	425730	Natural Resources	300	-295.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54976	Gasoline Tax	414200	Revenue	90	-4396666.840	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54977	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7209.620	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-10T00:00:00	ARD6533457	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54978	DNR Donations Revenue	463060	Natural Resources	300	-1509.950	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54979	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54980	Innkeeper's Tax	418500	Treasurer of State	48	-2239.900	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54981	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54982	Motor Vehicle Highway Fees	425008	Revenue	90	-15561.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54983	SPandR - Annual Permits	425787	Natural Resources	300	-139425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54984	Innkeeper's Tax	418500	Treasurer of State	48	-1606.110	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54985	Welfare Repayments	450510	FSSA Family Resources	500	-1984.760	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-10T00:00:00	ARD6533478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54986	Offender Medical Copayments	420830	Correction	615	-3712.750	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-01-10T00:00:00	ARD6534236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54987	Sle of Per Prop - Surplus Prop	430420	Administration	61	-239.920	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-10T00:00:00	ARD6533440	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54988	Water - Floodway Permits	425776	Natural Resources	300	-390.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54989	Innkeeper's Tax	418500	Treasurer of State	48	-7185.230	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54990	LGIP Interest Income	429612	Secretary Of State	40	-5249.430	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-01-10T00:00:00	ARD6533394	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54991	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53053.720	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-05T00:00:00	ARD6484043	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54992	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54993	Innkeeper's Tax	418500	Treasurer of State	48	-4.810	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54994	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-552789.890	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-06T00:00:00	ARD6465624	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54995	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-751.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-05T00:00:00	ARD6484044	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-22T00:00:00	ARB6457203	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54997	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54998	Sale of State Property	430310	Administration	61	-28440.110	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-06T00:00:00	ARD6465580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54999	DOR BMV OSOW Fee	427475	Revenue	90	-1574750.360	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55000	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55001	Controlled Substances Recovery	426450	Professional Licensing	250	-880.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-05T00:00:00	ARD6484059	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55002	ID Breakage	423614	Horse Racing Comm	265	-166.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-06T00:00:00	ARD6465602	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55003	Claims and Comp - Road Damage	472342	Transportation	800	-0.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-05T00:00:00	ARM6484755	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55004	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-06T00:00:00	ARD6465603	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55005	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-06T00:00:00	ARD6465594	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55006	Safety First Trust Fees	425389	Homeland Security Found	8385	-2200.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-10-05T00:00:00	ARD6484095	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55007	Sec Lending Interest income	429665	Veterans Affairs	160	-34.660	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-08-22T00:00:00	ARD6457264	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55008	NONGAME FUND	464220	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-22T00:00:00	ARD6457279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55009	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55010	Gasoline use tax	412700	Transportation	800	108.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55011	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-05T00:00:00	ARD6484093	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55012	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55013	SPF - Nurses	425367	Motor Vehicles	235	-10425.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55014	Food and Beverage Tax	418400	State Comptroller	50	-444.130	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55015	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	1968.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-22T00:00:00	BIL6457305	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55016	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-28567.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55017	Cellular Tower Fees	428128	Transportation	800	5000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-05T00:00:00	ARM6484001	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55018	ID Breakage	423614	Horse Racing Comm	265	-117.180	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-05T00:00:00	ARD6484062	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55019	Donate Life Trust	425404	Motor Vehicles	235	-1175.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55020	Amusement Entertainment Pmts	422510	Homeland Security	385	-639.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55021	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1602812.870	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-06T00:00:00	ARD6465610	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55022	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3608.520	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-06T00:00:00	ARD6465601	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55023	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55024	Odometer Fees	425007	State Police	100	-3807.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465585	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55025	Consumer Credit License Applic	422302	Financial Institutions	208	-7450.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-22T00:00:00	ARD6457266	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55026	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55027	Claims and Comp - Road Damage	472342	Transportation	800	-162740.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-22T00:00:00	BIL6457309	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55028	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55029	Notary Public Commissions	427520	Secretary Of State	40	-956.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-22T00:00:00	ARD6457217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55030	Sec Lending Interest income	429665	Arts Comm	705	-13.020	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-22T00:00:00	ARD6457300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55031	Food and Beverage Tax	418400	State Comptroller	50	-897.850	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55032	Motor Vehicle Highway Fees	425008	Transportation	800	-1836010.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-05T00:00:00	ARD6484094	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55033	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-189.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465544	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55034	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55035	SPF - Indy HoF	425355	Motor Vehicles	235	-2175.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55036	SPF - IEdT	425361	Motor Vehicles	235	-2550.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55037	SPF - Bethel	425303	Motor Vehicles	235	-120.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55038	SPF - IPFF	425368	Motor Vehicles	235	-7175.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55039	Gasoline use tax	412700	Transportation	800	-60427.190	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55040	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-22T00:00:00	ARM6459656	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55041	Military Relief Check-off	464226	Veterans Affairs	160	-135.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-22T00:00:00	ARD6457265	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55042	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-324587.380	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-06T00:00:00	ARD6465584	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110966.700	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465582	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55044	SPF - Freemason	425352	Motor Vehicles	235	-3350.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55045	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-22T00:00:00	ARD6457270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55046	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55047	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-06T00:00:00	ARD6465594	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55048	Aviation Fuel Excise Tax	413350	Revenue	90	-5044.110	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55049	SPF - ISU	425311	Motor Vehicles	235	-1850.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55050	Welfare Repayments	450510	FSSA Family Resources	500	4892.520	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-06T00:00:00	ARD6465620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55051	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-05T00:00:00	ARD6484053	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55052	Motor Vehicle Highway Fees	425008	State Comptroller	50	-132092.570	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-05T00:00:00	ARD6484011	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55053	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55054	SPF - TriState	425324	Motor Vehicles	235	-175.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55055	Food and Beverage Tax	418400	State Comptroller	50	-1643.390	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55056	DESIGNATED DONATION	463050	Arts Comm	705	-2100.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-06T00:00:00	ARD6465628	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55057	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-05T00:00:00	ARM6483994	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55058	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55059	IRP Registration Fees	427420	Revenue	90	-856904.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55060	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-06T00:00:00	ARD6465624	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55061	Welfare Repayments	450510	FSSA Family Resources	500	-793.800	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-05T00:00:00	ARM6483998	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55062	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55063	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-05T00:00:00	ARB6483992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55064	Innkeeper's Tax	418500	Treasurer of State	48	-527.240	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55065	Food and Beverage Tax	418400	State Comptroller	50	-51.310	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55066	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5862.290	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55067	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55068	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	4000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-06T00:00:00	ARM6465533	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55069	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3720.230	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-22T00:00:00	ARD6457262	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55070	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55071	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-06T00:00:00	ARD6465582	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55072	SPF - Riley HFK	425376	Motor Vehicles	235	-8625.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55073	SPF - Marian	425318	Motor Vehicles	235	-500.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55074	Claims and Comp - Road Damage	472342	Transportation	800	38490.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-22T00:00:00	ARM6457213	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55075	Purdue Fort Wayne	425336	Motor Vehicles	235	-275.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55076	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55077	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55078	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14280.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-06T00:00:00	ARD6465608	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55079	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55080	Food and Beverage Tax	418400	State Comptroller	50	-10747.630	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55081	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-30.880	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55082	Alcoholic Beverage Taxes	416100	Revenue	90	-10882.080	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55083	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55084	HP Breakage	423613	Horse Racing Comm	265	-15.630	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-22T00:00:00	ARD6457276	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55085	LARE Fee	425267	Natural Resources	300	-57420.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-10-05T00:00:00	ARD6484066	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55086	Gasoline use tax	412700	Budget Agency	57	-24160.720	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-22T00:00:00	ARD6457252	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55087	Sle of Per Prop - Surplus Prop	430420	Administration	61	-125.110	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-05T00:00:00	ARD6484041	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55088	ID Breakage	423614	Horse Racing Comm	265	-166.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-06T00:00:00	ARD6465602	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55089	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-06T00:00:00	ARD6465548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55090	Special Fuel Tax	414300	Revenue	90	-2.740	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55091	Purdue Fort Wayne	425336	Motor Vehicles	235	-200.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55092	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1095.020	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-06T00:00:00	ARD6465604	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55093	Sec Lending Interest income	429665	Natural Resources	300	-14.310	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-08-22T00:00:00	ARD6457278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55094	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457257	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55095	Technololgy Fund Fees	425284	Motor Vehicles	235	-80777.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55096	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55097	Welfare Repayments	450510	FSSA Family Resources	500	-166.820	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465620	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55098	Innkeeper's Tax	418500	Treasurer of State	48	-165.800	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55099	Alcoholic Beverage Taxes	416100	Revenue	90	-12599.740	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55100	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55101	SPF - IPFF	425368	Motor Vehicles	235	-7800.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55102	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13125.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55103	Motor Vehicle Highway Fees	425008	Transportation	800	-1495130.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-06T00:00:00	ARD6465630	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55104	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-05T00:00:00	ARB6483992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55105	Food and Beverage Tax	418400	State Comptroller	50	-2063.750	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55106	Motor Carrier Fuel Tax	414400	Transportation	800	-885.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55107	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-05T00:00:00	ARD6484043	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55108	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55109	HP Breakage	423613	Horse Racing Comm	265	-89.740	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-05T00:00:00	ARD6484062	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55110	Technololgy Fund Fees	425284	Motor Vehicles	235	-438.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-06T00:00:00	ARD6465597	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55111	SPF - Rose Hulman	425320	Motor Vehicles	235	-1750.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55112	Food and Beverage Tax	418400	State Comptroller	50	-73.200	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55113	SPF - IEdT	425361	Motor Vehicles	235	-1900.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55114	Heritage Trust Fees	425387	Natural Resources	300	-16125.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-06T00:00:00	ARD6465608	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55115	Unemployment Tax	417810	IO0521Workforce Development	510	-487257.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-05T00:00:00	ARD6484084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55116	Boiler Inspections	422610	Homeland Security	385	-2030.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55117	SPF - IKFT	425364	Child Services	502	-4750.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-05T00:00:00	ARD6484081	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55118	SPF - IIT	425310	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55119	Gasoline use tax	412700	Transportation	800	67.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55120	Food and Beverage Tax	418400	State Comptroller	50	-58.190	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55121	Motor Vehicle Highway Fees	425008	Revenue	90	-26512.270	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55122	Sec Lending Interest income	429665	Personnel	70	-620.590	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-08-22T00:00:00	ARD6457255	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55123	Boiler Inspections	422610	Homeland Security	385	-4880.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55124	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55125	Welfare Repayments	450510	Early Child Learning	501	-1451075.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-06T00:00:00	ARB6465538	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55126	SPF - IWU	425315	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55127	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7150.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55128	LABORATORY COSTS	421102	Toxicology	115	-580.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-05T00:00:00	ARD6484048	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55129	Admin. Fee	425197	Charter School Brd	704	-515.290	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-05T00:00:00	ARD6484091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55130	Victim Comp Penalties	452010	Criminal Justice Institute	32	-168.780	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-22T00:00:00	ARD6457215	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55131	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-603477.570	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457289	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55132	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55133	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-05T00:00:00	ARD6484049	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55134	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3225.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-05T00:00:00	BIL6485682	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55135	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55136	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-22T00:00:00	ARD6457218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55137	Innkeeper's Tax	418500	Treasurer of State	48	-3685.070	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55138	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55139	State Sales Tax	412010	Transportation	800	-4563.930	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55140	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-22T00:00:00	BIL6458260	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55141	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55142	Food and Beverage Tax	418400	State Comptroller	50	-146.940	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55143	Welfare Repayments	450510	FSSA Family Resources	500	-1739.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-05T00:00:00	ARB6484749	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55144	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55145	E-check Processing Fee	439291	Homeland Security	385	-19.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55146	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-06T00:00:00	ARB6465532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55147	SPF - IU	425312	Motor Vehicles	235	-25950.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55148	Pet Friendly Trust	425399	Motor Vehicles	235	-12825.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55149	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55150	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1994.540	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-05T00:00:00	ARD6484074	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55151	Food and Beverage Tax	418400	State Comptroller	50	-622.390	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55152	Sec Lending Interest income	429665	Natural Resources	300	-165.860	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-08-22T00:00:00	ARD6457278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55153	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-06T00:00:00	ARD6465612	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55154	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55155	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55156	Motor Carrier Passenger Permit	427448	Revenue	90	-47.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55157	Gasoline Tax	414200	Revenue	90	-557290.470	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55158	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-05T00:00:00	ARD6484052	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55159	Food and Beverage Tax	418400	State Comptroller	50	-2425.930	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55160	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55161	SPF - Support our Troops	425340	Veterans Affairs	160	-29085.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-06T00:00:00	ARD6465590	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55162	Food and Beverage Tax	418400	State Comptroller	50	-2533.970	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55163	Food and Beverage Tax	418400	State Comptroller	50	-535.330	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55164	Sec Lending Interest income	429665	Environmental Management	495	-13.600	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-08-22T00:00:00	ARD6457288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55165	SPF - BallState	425302	Motor Vehicles	235	-4675.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55166	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55167	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-06T00:00:00	ARB6465532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55168	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55169	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4020.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-06T00:00:00	ARD6465596	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55170	DESIGNATED DONATION	463050	School for the Blind and VI	550	-12789.700	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-10-05T00:00:00	ARD6484085	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
55171	Food and Beverage Tax	418400	State Comptroller	50	-4488.840	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55172	Wild Turkey Trust	425397	Motor Vehicles	235	-2400.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55173	Food and Beverage Tax	418400	State Comptroller	50	-164.420	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55174	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55175	Entomology - nursery dealers l	425434	Natural Resources	300	-124.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55176	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8250.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55177	Accountant Investigative	451130	Professional Licensing	250	-130.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-06T00:00:00	ARD6465599	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55178	SPF - UofIndy	425326	Motor Vehicles	235	-950.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55179	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55180	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-775.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-06T00:00:00	ARD6465600	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55181	County Admissions Tax	418530	State Comptroller	50	-376986.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55182	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55183	LABORATORY COSTS	421102	Toxicology	115	-580.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-06T00:00:00	ARD6465588	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55184	Undesignated Donations	463280	Economic Development Corp	260	-142.220	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-08-22T00:00:00	ARD6457274	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
55185	DNR Donations Revenue	463060	Natural Resources	300	-16.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55186	SPF - Marian	425318	Motor Vehicles	235	-700.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55187	SPF - Manchester	425317	Motor Vehicles	235	-475.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55188	Gasoline use tax	412700	Budget Agency	57	27.060	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-06T00:00:00	ARD6465579	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55189	Aircraft License Excise Tax	413100	Revenue	90	-94.620	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55190	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-22T00:00:00	ARB6457203	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55191	LOCAL PROJECTS	464180	Transportation	800	-8000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-22T00:00:00	BIL6457309	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55192	SPF - ISU	425311	Motor Vehicles	235	-1775.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55193	Food and Beverage Tax	418400	State Comptroller	50	-538.920	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55194	SPF - UofIndy	425326	Motor Vehicles	235	-1100.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55195	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55196	HP Breakage	423613	Horse Racing Comm	265	-515.970	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-05T00:00:00	ARD6484062	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55197	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-245.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55198	Transp Infr Impr Fee	428155	Transportation	800	-243.160	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55199	LABORATORY COSTS	421102	Toxicology	115	-1820.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-22T00:00:00	ARD6457263	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55200	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1666.330	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-05T00:00:00	ARD6484043	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55201	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55202	Alcoholic Beverage Taxes	416100	Revenue	90	-4569.620	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55203	Heritage Trust Fees	425387	Natural Resources	300	-19650.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-10-05T00:00:00	ARD6484066	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55204	HP Breakage	423613	Horse Racing Comm	265	-10.050	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-06T00:00:00	ARD6465602	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55205	HP Breakage	423613	Horse Racing Comm	265	-89.840	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-22T00:00:00	ARD6457276	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55206	Food and Beverage Tax	418400	State Comptroller	50	-62.790	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55207	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-22T00:00:00	ARD6457262	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55208	DHS Fines	452320	Homeland Security	385	-750.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55209	SPF - 4H	425356	Motor Vehicles	235	-1150.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55210	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-22T00:00:00	ARD6457290	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55211	Sle of Per Prop - Surplus Prop	430420	Administration	61	-688.010	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-06T00:00:00	ARD6465580	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55212	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55213	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55214	Emergency Planning Fees	427492	Revenue	90	-1000.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-08-22T00:00:00	ARD6457261	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55215	FandW - Additional Tags Block of	425462	Natural Resources	300	-2063.440	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55216	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55217	State Seals	422680	Homeland Security	385	-13225.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55218	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55219	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1544558.430	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55221	CD Interest Income	429650	Natural Resources	300	-1895.830	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-09-06T00:00:00	ARD6465606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55222	Gasoline use tax	412700	Transportation	800	-96642.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55223	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55224	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-22T00:00:00	ARD6457271	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55225	Food and Beverage Tax	418400	State Comptroller	50	-1278.100	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55226	ID Breakage	423614	Horse Racing Comm	265	-163.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-22T00:00:00	ARD6457276	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55227	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55228	Innkeeper's Tax	418500	Treasurer of State	48	-6294.140	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-06T00:00:00	ARD6465550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55229	Food and Beverage Tax	418400	State Comptroller	50	-2294.960	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55230	Sec Lending Interest income	429665	Secretary Of State	40	-14.510	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457216	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55231	Child Labor Law Penalties	450810	Labor	225	-3600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465595	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55232	DNR - Campground Revenue	425451	Natural Resources	300	-3115.050	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55233	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55234	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55235	National Criminal History Chck	428040	State Police	100	-11.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-06T00:00:00	ARD6465586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55236	SPF - Hanover	425308	Motor Vehicles	235	-775.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55237	Food and Beverage Tax	418400	State Comptroller	50	-213.760	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55238	SPF - ND	425327	Motor Vehicles	235	-8050.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55239	Trip Permit (35%)	427441	Revenue	90	-1015.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55240	Welfare Repayments	450510	FSSA Family Resources	500	17668.860	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-05T00:00:00	ARD6484079	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-06T00:00:00	ARD6465593	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55242	State Sales Tax	412010	Transportation	800	-7092.180	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-05T00:00:00	ARD6484093	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55243	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-22T00:00:00	ARD6457267	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55244	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55245	NRA Trust	425406	Motor Vehicles	235	-2025.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55246	Offender Medical Copayments	420830	Correction	615	-1365.710	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-10-05T00:00:00	ARD6484086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55247	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-936.060	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55248	Innkeeper's Tax	418500	Treasurer of State	48	-58.070	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55249	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4241.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-09-06T00:00:00	ARD6465614	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55250	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55251	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55252	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55253	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55254	Trip Permit (35%)	427441	Revenue	90	-350.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55255	State Sales Tax	412010	Transportation	800	-159252.470	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55256	Greenways Trust	425400	Motor Vehicles	235	-900.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55257	SPF - DARE	425350	Motor Vehicles	235	-1700.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55258	Special Fuel Tax	414300	Revenue	90	-13972.970	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55259	SPF - BallState	425302	Motor Vehicles	235	-5775.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55260	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41231.440	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55261	Food and Beverage Tax	418400	State Comptroller	50	-369.430	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55262	Special Fuel Tax	414300	Revenue	90	-851.150	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55263	SPF - Franklin	425306	Motor Vehicles	235	-325.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55264	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-22T00:00:00	ARD6457272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55265	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-06T00:00:00	ARD6465601	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55266	SPF - Colts	425354	Budget Agency	57	-7340.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-09-06T00:00:00	ARD6465578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55267	Admin. Fee	425197	Charter School Brd	704	-1261.560	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-06T00:00:00	ARD6465627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55268	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-05T00:00:00	ARD6484054	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55269	Establishment of a Trust Offic	422311	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-06T00:00:00	ARD6465591	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55270	Food and Beverage Tax	418400	State Comptroller	50	-333.550	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55271	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55272	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44.390	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457257	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55273	Food and Beverage Tax	418400	State Comptroller	50	-2920.520	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55274	FR - recycle revenue	431428	Correction	615	-22280.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-05T00:00:00	ARD6484086	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55275	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-06T00:00:00	ARB6465532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55276	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55277	SPF - Support our Troops	425340	Veterans Affairs	160	-37105.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-05T00:00:00	ARD6484050	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55278	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55279	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-05T00:00:00	ARD6484056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55280	Food and Beverage Tax	418400	State Comptroller	50	-166.390	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55281	Gasoline Tax	414200	Revenue	90	-266575.020	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55282	Controlled Substances Recovery	426450	Professional Licensing	250	-1170.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-22T00:00:00	ARD6457272	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55283	Trip Permit (65%)	427446	Revenue	90	-1885.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55284	CD Interest Income	429650	Law Enforcement Training Brd	103	-37.920	2023	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2022-09-06T00:00:00	ARD6465587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55285	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-22T00:00:00	ARD6457275	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55286	SPF - Anderson	425301	Motor Vehicles	235	-475.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55287	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-206179.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-06T00:00:00	ARD6465605	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55288	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55289	Charity Gaming Excise Tax	415100	Gaming Comm	190	-571.650	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-05T00:00:00	ARD6484051	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55290	Food and Beverage Tax	418400	State Comptroller	50	-1002.410	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55291	Donate Life Trust	425404	Motor Vehicles	235	-1550.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55292	Truck 16K - 20K	425026	Motor Vehicles	235	-1575.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55293	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-06T00:00:00	ARB6465532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55294	Wild Turkey Trust	425397	Motor Vehicles	235	-2000.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55295	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-05T00:00:00	ARD6484082	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55296	Sec Lending Interest income	429665	State Comptroller	50	-19.530	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457222	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55297	Unemployment Tax	417810	IO0521Workforce Development	510	-150457.470	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-06T00:00:00	ARD6465626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55298	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4544.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-22T00:00:00	ARD6457281	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55299	LOCAL PROJECTS	464180	Child Services	502	-1188.780	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-22T00:00:00	ARD6457293	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55300	Innkeeper's Tax	418500	Treasurer of State	48	-60127.610	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-06T00:00:00	ARD6465550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55301	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55302	Gasoline Tax	414200	Revenue	90	-1671871.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55303	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18900.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-10-05T00:00:00	ARD6484066	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55304	Food and Beverage Tax	418400	State Comptroller	50	-4339.760	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55305	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55306	Motor Carrier Fuel Tax	414400	Transportation	800	-270.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-05T00:00:00	ARD6484093	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55307	SPF - Butler	425304	Motor Vehicles	235	-3800.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55308	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55309	Greenways Trust	425400	Motor Vehicles	235	-1075.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55310	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55311	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55312	Victim Comp Penalties	452010	Criminal Justice Institute	32	-206.490	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-05T00:00:00	ARD6484003	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55313	FESOP FEES	421030	Environmental Management	495	11112.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-06T00:00:00	BIL6465634	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55314	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55315	Child Labor Law Penalties	450810	Labor	225	-2200.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457268	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55316	SPF - IBST	425360	Motor Vehicles	235	-475.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55317	SPF - USI	425329	Motor Vehicles	235	-600.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55318	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-106.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465545	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55319	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-930.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55320	Motor Vehicle Highway Fees	425008	Revenue	90	-3436.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55321	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55322	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55323	Copies and Report Fees	420360	Board of Accounts	80	-762.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-05T00:00:00	ARD6484044	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55324	Copies and Report Fees	420360	Board of Accounts	80	-406.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-22T00:00:00	ARD6457258	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55325	Petroleum Severance	413800	Natural Resources	300	-418.510	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-05T00:00:00	ARD6484065	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55326	E-check Processing Fee	439291	Homeland Security	385	-29.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55327	Technology Fee	420105	Board of Accounts	80	-154.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-05T00:00:00	ARD6484044	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55328	Food and Beverage Tax	418400	State Comptroller	50	-1223.080	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55329	Innkeeper's Tax	418500	Treasurer of State	48	-777.130	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55330	Food and Beverage Tax	418400	State Comptroller	50	-86.090	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55331	LARE Fee	425267	Natural Resources	300	-52475.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-06T00:00:00	ARD6465608	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55332	Food and Beverage Tax	418400	State Comptroller	50	-11675.790	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55333	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55334	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26874.000	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-09-06T00:00:00	ARD6465614	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55335	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55336	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-22T00:00:00	ARD6457295	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55337	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-22T00:00:00	ARD6457262	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55338	Safety First Trust Fees	425389	Homeland Security Found	8385	-1250.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-09-06T00:00:00	ARD6465631	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55339	Innkeeper's Tax	418500	Treasurer of State	48	-9755.560	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55340	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55341	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-09-06T00:00:00	ARD6465613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55342	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-06T00:00:00	ARB6465532	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55343	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55344	Sec Lending Interest income	429665	Natural Resources	300	-55.830	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-08-22T00:00:00	ARD6457278	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55345	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-06T00:00:00	ARM6465540	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55346	ID Breakage	423614	Horse Racing Comm	265	-29.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-06T00:00:00	ARD6465602	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55347	Sale of State Property	430310	Administration	61	-5214.390	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-22T00:00:00	ARD6457253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55348	Civil Penalties	450411	Revenue	90	-8000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55349	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55350	Food and Beverage Tax	418400	State Comptroller	50	-2981.310	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55351	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-945.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-05T00:00:00	ARD6484063	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55352	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-06T00:00:00	ARD6465599	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55353	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4738.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-10-05T00:00:00	ARD6484072	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55354	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55355	Sle of Per Prop - Surplus Prop	430420	Administration	61	-27178.090	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-05T00:00:00	ARD6484041	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55356	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-05T00:00:00	ARD6484043	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55357	DOR BMV OSOW Fee	427475	Transportation	800	-8265.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-05T00:00:00	ARD6484093	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55358	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-22T00:00:00	ARB6457203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55359	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55360	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1175.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55361	Technology Fee	420105	Homeland Security	385	-190.710	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55362	Consumer Settlements	450230	Attorney General	46	-2619.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-05T00:00:00	ARD6484005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55363	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-25473.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55364	DOR IDEM Fees	427470	Environmental Management	495	-1698.550	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-05T00:00:00	ARD6484076	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55365	Motor Carrier Permit Fees	427440	Revenue	90	-1594.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55366	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55367	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-10547577.180	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-22T00:00:00	ARD6457286	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55368	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55369	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55370	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55371	Technololgy Fund Fees	425284	Motor Vehicles	235	-103969.800	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55372	Food and Beverage Tax	418400	State Comptroller	50	-7978.970	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55373	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-06T00:00:00	ARD6465596	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55374	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55375	SPF - IWU	425315	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55376	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1050.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55377	Motor Vehicle Highway Fees	425008	Revenue	90	-3756.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55378	Sec Lending Interest income	429665	Budget Agency	57	-39.510	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-08-22T00:00:00	ARD6457251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20958.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457257	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55380	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-22T00:00:00	ARD6457272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55381	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55382	Merger Fee	422314	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-06T00:00:00	ARD6465591	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55383	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107439.770	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-06T00:00:00	ARD6465555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55384	SPF - ISP	425371	Motor Vehicles	235	-2100.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55385	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-104407.010	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-22T00:00:00	ARD6457295	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55386	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55387	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55388	SPF - IKFT	425364	Child Services	502	-3875.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-06T00:00:00	ARD6465622	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55389	SPF - Freemason	425352	Motor Vehicles	235	-2850.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55390	ID Breakage	423614	Horse Racing Comm	265	-163.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-22T00:00:00	ARD6457276	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55391	Technololgy Fund Fees	425284	Motor Vehicles	235	-378.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-05T00:00:00	ARD6484057	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55392	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55393	SPF - ISP	425371	Motor Vehicles	235	-2900.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55394	HP Breakage	423613	Horse Racing Comm	265	-515.970	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-05T00:00:00	ARD6484062	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55395	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81743.420	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-06T00:00:00	ARD6465582	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55396	Plan Review	422554	Homeland Security	385	-46755.570	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55397	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55398	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55399	SPF - IBE	425359	Motor Vehicles	235	-1525.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55400	DESIGNATED DONATION	463050	Arts Comm	705	-3075.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-10-05T00:00:00	ARD6484092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55401	Food and Beverage Tax	418400	State Comptroller	50	-45.510	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55402	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3800.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-05T00:00:00	ARD6484067	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55403	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-05T00:00:00	ARD6484077	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55404	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18732.170	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55405	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55406	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-105.260	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-22T00:00:00	ARD6457287	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55407	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24926.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55408	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-05T00:00:00	ARB6483992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55409	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55410	Aviation Fuel Excise Tax	413350	Revenue	90	-4310.100	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55411	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27226.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484066	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55412	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55413	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-22T00:00:00	ARD6457257	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55414	Welfare Repayments	450510	FSSA Family Resources	500	-3588.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-06T00:00:00	ARB6466320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55415	Unemployment Tax	417810	IO0521Workforce Development	510	-7008330.620	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-22T00:00:00	ARD6457297	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55416	Welfare Repayments	450510	FSSA Family Resources	500	-179.700	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484079	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55417	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1070.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55418	ID Breakage	423614	Horse Racing Comm	265	-673.820	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-05T00:00:00	ARD6484062	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55419	Choose Life Trust Fees	425393	Motor Vehicles	235	-1450.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55420	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-06T00:00:00	ARB6465532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55421	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55422	Food and Beverage Tax	418400	State Comptroller	50	-597.780	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55423	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-22T00:00:00	ARB6457208	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55424	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4395.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-22T00:00:00	ARD6457270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55425	DOR  Service Charge	427449	Revenue	90	-50.400	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55426	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55427	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-985.780	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465582	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55428	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-22T00:00:00	BIL6457305	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55429	SPF - Purdue	425319	Motor Vehicles	235	-23150.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55430	DOR IDEM Fees	427470	Environmental Management	495	-1358.570	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-06T00:00:00	ARD6465619	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55431	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55432	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3900.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-06T00:00:00	ARD6465542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55433	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3425.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55434	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55435	IRP Registration Fees	427420	Revenue	90	-233159.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55436	Food and Beverage Tax	418400	State Comptroller	50	-2437.570	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55437	Sec Lending Interest income	429665	Natural Resources	300	-186.580	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-08-22T00:00:00	ARD6457278	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55438	Food and Beverage Tax	418400	State Comptroller	50	-1234.060	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55439	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55440	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55441	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-69685.040	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-05T00:00:00	ARD6484076	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55442	Food and Beverage Tax	418400	State Comptroller	50	-1204.990	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55443	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32846.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-10-05T00:00:00	ARD6484072	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55444	Fireworks Displays	422572	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55445	Food and Beverage Tax	418400	State Comptroller	50	-3250.000	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55446	Transp Infr Impr Fee	428155	Transportation	800	-979.590	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-05T00:00:00	ARD6484093	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55447	Sec Lending Interest income	429665	Budget Agency	57	-864.180	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-08-22T00:00:00	ARD6457251	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55448	SBOA Audit Charge	452210	Board of Accounts	80	-50.760	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-08-22T00:00:00	ARD6457258	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55449	NRA Trust	425406	Motor Vehicles	235	-1625.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55450	SPF - USI	425329	Motor Vehicles	235	-875.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55451	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-05T00:00:00	ARD6484061	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55452	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-06T00:00:00	BIL6466450	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55453	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24459.780	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-06T00:00:00	ARD6465626	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55454	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-255.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55455	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5025.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55456	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-05T00:00:00	ARB6483992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55457	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55458	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-265579.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-05T00:00:00	ARD6484064	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55459	Consumer Credit License Applic	422302	Financial Institutions	208	-950.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-06T00:00:00	ARD6465591	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55460	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-05T00:00:00	ARB6483992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55461	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-22T00:00:00	ARD6457262	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55462	Gasoline use tax	412700	Revenue	90	45.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55463	Food and Beverage Tax	418400	State Comptroller	50	-370.430	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55464	Food and Beverage Tax	418400	State Comptroller	50	-1563.770	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55465	Motor Vehicle Highway Fees	425008	Revenue	90	-32888.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55466	Food and Beverage Tax	418400	State Comptroller	50	-1623.310	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55467	Food and Beverage Tax	418400	State Comptroller	50	-1847.380	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55468	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-06T00:00:00	ARD6465594	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55469	In.Gov Charges	439106	Ofc of Technology	67	-130.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-22T00:00:00	ARD6457254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55470	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-999.280	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-22T00:00:00	ARD6457275	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55471	Child Care Ministries	422540	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55472	DOR  Service Charge	427449	Revenue	90	-71.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55473	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-22T00:00:00	ARD6457272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55474	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4339.340	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-22T00:00:00	ARD6457297	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55475	Motor Vehicle Highway Fees	425008	Revenue	90	-14.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55476	State Sales Tax	412010	Transportation	800	-1678.300	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-05T00:00:00	ARD6484093	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55477	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1132.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-22T00:00:00	ARD6457277	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55478	SPF - St Mary Woods	425322	Motor Vehicles	235	-275.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55479	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1776450.010	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-05T00:00:00	ARD6484068	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55480	Plan Review	422554	Homeland Security	385	-105271.210	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55481	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	71.520	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-06T00:00:00	ARD6465550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55482	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-05T00:00:00	ARD6484056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55483	Attorney Registration Fee	424250	Supreme Court Admin	22	-66799.920	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-06T00:00:00	ARD6465542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55484	State Sales Tax	412010	Transportation	800	-1080.010	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55485	Special Fuel Tax	414300	Revenue	90	-40602.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55486	REGULAR COST RECOVERY	421114	Environmental Management	495	-52012.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-05T00:00:00	BIL6484101	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55487	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55488	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86239.310	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55489	Elevator Inspections	422620	Homeland Security	385	-14330.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55490	Aircraft License Excise Tax	413100	Revenue	90	-123.690	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55491	Child Labor Law Penalties	450810	Labor	225	-2200.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-05T00:00:00	ARD6484055	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-691572.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-05T00:00:00	ARD6484094	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55493	Transp Infr Impr Fee	428155	Transportation	800	-191.110	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-06T00:00:00	ARD6465629	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55494	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55495	Rntl of Prop - INDOT Rent	430191	Transportation	800	-105000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-06T00:00:00	BIL6465638	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55496	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55497	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4357.050	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-06T00:00:00	ARD6465609	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55498	SPF - IU	425312	Motor Vehicles	235	-30125.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55499	Food and Beverage Tax	418400	State Comptroller	50	-531.690	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55500	SPF - 4H	425356	Motor Vehicles	235	-625.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55501	HP Breakage	423613	Horse Racing Comm	265	-57.800	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-06T00:00:00	ARD6465602	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55502	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55503	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1600.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-10-05T00:00:00	ARD6484060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55504	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55505	Special Fuel Tax	414300	Revenue	90	8319.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55506	Sec Lending Interest income	429665	Treasurer of State	48	-170.930	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-08-22T00:00:00	ARD6457219	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55507	Funeral Education Fee	426162	Professional Licensing	250	-70.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-05T00:00:00	ARD6484059	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55508	Elevator Inspections	422620	Homeland Security	385	-9912.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55509	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55510	Trip Permit (65%)	427446	Revenue	90	-650.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55511	Admin. Fee	425197	Charter School Brd	704	-665.260	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-22T00:00:00	ARD6457299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55512	NONGAME FUND	464220	Natural Resources	300	-114.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-05T00:00:00	ARD6484065	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55513	Sec Lending Interest income	429665	Natural Resources	300	-82.930	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-08-22T00:00:00	ARD6457278	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55514	Boiler Inspections	422610	Homeland Security	385	-2605.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55515	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55516	Motor Carrier Fuel Tax	414400	Transportation	800	-721187.170	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55517	Sec Lending Interest income	429665	Budget Agency	57	-16.480	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-08-22T00:00:00	ARD6457251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55518	SPF - DARE	425350	Motor Vehicles	235	-1200.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55519	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55520	Plan Review	422554	Homeland Security	385	-24611.370	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55521	Code Enforcement Plan Review	422555	Homeland Security	385	-10960.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55522	Truck under 7K	425021	Motor Vehicles	235	-975.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55523	SPF - Manchester	425317	Motor Vehicles	235	-675.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55524	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55525	Technology Fee	420105	Homeland Security	385	-157.780	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55526	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-05T00:00:00	ARB6483992	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55527	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-08-22T00:00:00	ARD6457282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55528	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55529	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55530	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-05T00:00:00	ARD6484006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55531	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-22T00:00:00	ARM6457204	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55532	SPF - Bethel	425303	Motor Vehicles	235	-80.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55533	State Sales Tax	412010	Transportation	800	-37685.700	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-22T00:00:00	ARD6457301	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55534	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-05T00:00:00	ARD6484047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55535	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55536	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465582	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55537	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4997.680	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-06T00:00:00	ARD6465616	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55538	SPF - Taylor	425323	Motor Vehicles	235	-475.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55539	LOCAL PROJECTS	464180	Child Services	502	-2719.770	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-05T00:00:00	ARD6484081	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55540	SPF - Purdue	425319	Motor Vehicles	235	-26150.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55541	500 Festival Trust	425407	Motor Vehicles	235	-1100.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55542	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-650.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55543	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-264291.570	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-05T00:00:00	ARD6484082	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55544	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-537530.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-06T00:00:00	ARD6465630	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55545	DOR BMV OSOW Fee	427475	Revenue	90	-45448.270	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55546	Innkeeper's Tax	418500	Treasurer of State	48	-123.690	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55547	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55548	Sec Lending Interest income	429665	Economic Development Corp	260	-36.650	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-08-22T00:00:00	ARD6457273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
55549	Food and Beverage Tax	418400	State Comptroller	50	-1439.310	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55550	SPF - IBE	425359	Motor Vehicles	235	-2050.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55551	Odometer Fees	425007	State Police	100	-5238.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484046	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55552	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55553	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55554	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-06T00:00:00	BIL6465634	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55555	Alcoholic Beverage Taxes	416100	Revenue	90	-2386.950	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55556	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6315.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-05T00:00:00	ARD6484056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55557	ID Breakage	423614	Horse Racing Comm	265	-673.820	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-05T00:00:00	ARD6484062	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55558	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-05T00:00:00	ARD6484070	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55559	ID Breakage	423614	Horse Racing Comm	265	-28.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-22T00:00:00	ARD6457276	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55560	Truck 23K - 26K	425028	Motor Vehicles	235	-650.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55561	500 Festival Trust	425407	Motor Vehicles	235	-800.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55562	DHS Fines	452320	Homeland Security	385	-625.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55563	Food and Beverage Tax	418400	State Comptroller	50	-14382.630	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55564	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-22T00:00:00	ARB6457203	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55565	Amusement Entertainment Pmts	422510	Homeland Security	385	-4098.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-06T00:00:00	ARD6465611	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55566	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-05T00:00:00	ARD6484059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55567	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-22T00:00:00	ARD6457262	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55568	SPF - Riley HFK	425376	Motor Vehicles	235	-6250.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55569	SPF - IBST	425360	Motor Vehicles	235	-675.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55570	DOR BMV OSOW Fee	427475	Revenue	90	-225915.330	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55571	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55572	Notary Public Commissions	427520	Secretary Of State	40	-676.320	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-06T00:00:00	ARD6465546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55573	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6975.360	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-06T00:00:00	ARD6465626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55574	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55575	Social Security Reimbursements	471460	Disability - State Personnel	71	-7006.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-22T00:00:00	ARD6457256	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
55576	Amusement Entertainment Pmts	422510	Homeland Security	385	-768.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55577	Agricultural Fines	455160	Agriculture	36	-2000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465543	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55578	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55579	Food and Beverage Tax	418400	State Comptroller	50	-69583.900	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55580	Innkeeper's Tax	418500	Treasurer of State	48	-406.260	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-06T00:00:00	ARD6465550	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55581	Sec Lending Interest income	429665	Natural Resources	300	-6.530	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-08-22T00:00:00	ARD6457278	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55582	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-7706.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-05T00:00:00	ARD6484054	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55583	Truck 54K - 60K	425034	Motor Vehicles	235	-1200.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55584	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	391942.010	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-05T00:00:00	ARD6484073	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55585	Claims and Comp - Road Damage	472342	Transportation	800	-56158.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-05T00:00:00	BIL6484114	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55586	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15439.110	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-22T00:00:00	ARD6457257	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55587	Special Fuel Tax	414300	Revenue	90	-44.920	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55588	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55589	Gasoline Tax	414200	Revenue	90	-793998.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55590	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-771.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-05T00:00:00	ARD6484093	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55591	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55592	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-22T00:00:00	ARM6457204	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55593	Sec Lending Interest income	429665	Environmental Management	495	-10.740	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-08-22T00:00:00	ARD6457288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55594	Food and Beverage Tax	418400	State Comptroller	50	-136.210	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55595	Truck 48K - 54K	425033	Motor Vehicles	235	-480.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55596	In.Gov Charges	439106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-06T00:00:00	ARD6465581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55597	Motor Vehicle Highway Fees	425008	Revenue	90	-58.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55598	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12261.510	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55599	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55600	SPF - Indy HoF	425355	Motor Vehicles	235	-1750.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55601	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55602	IN Volunteer Firefighters	425037	Motor Vehicles	235	-950.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55603	Food and Beverage Tax	418400	State Comptroller	50	-415.020	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55604	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-22T00:00:00	ARD6457218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55605	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1225.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55606	Welfare Repayments	450510	FSSA Family Resources	500	-14428.890	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-22T00:00:00	ARB6458154	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55607	Food and Beverage Tax	418400	State Comptroller	50	-792.510	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55608	Elevator Inspections	422620	Homeland Security	385	-7540.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	ARD6457283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55609	SPF - IFFAT	425363	Motor Vehicles	235	-675.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55610	Notary Public Commissions	427520	Secretary Of State	40	-6814.030	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-05T00:00:00	ARD6484004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55611	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55612	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1940554.010	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-06T00:00:00	ARD6465615	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55613	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55614	HP Breakage	423613	Horse Racing Comm	265	-89.840	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-22T00:00:00	ARD6457276	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55615	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-05T00:00:00	ARD6484069	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55616	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-06T00:00:00	ARD6465603	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55617	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1142.730	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-05T00:00:00	ARD6484061	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55618	Innkeeper's Tax	418500	Treasurer of State	48	-252.870	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-05T00:00:00	ARD6484007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55619	SPF - Colts	425354	Budget Agency	57	-8160.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-10-05T00:00:00	ARD6484040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55620	Special Charges	439360	Administration	61	-124.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-06T00:00:00	ARD6465580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55621	DOR BMV OSOW Fee	427475	Revenue	90	-183752.130	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-06T00:00:00	ARD6465583	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55622	SPF - ND	425327	Motor Vehicles	235	-6100.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55623	SPF - Nurses	425367	Motor Vehicles	235	-11625.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55624	Military Relief Check-off	464226	Veterans Affairs	160	-38.310	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-06T00:00:00	ARD6465589	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55625	Food and Beverage Tax	418400	State Comptroller	50	-8224.010	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55626	SPF - IIT	425310	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55627	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39081.930	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-05T00:00:00	ARD6484043	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55628	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-05T00:00:00	ARD6484045	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55629	Choose Life Trust Fees	425393	Motor Vehicles	235	-1150.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55630	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10800.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55631	Food and Beverage Tax	418400	State Comptroller	50	-4927.770	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-06T00:00:00	ARD6465558	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55632	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-06T00:00:00	ARB6465532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55633	CD Interest Income	429650	Natural Resources	300	-2148.610	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-09-06T00:00:00	ARD6465606	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55634	SPF - TriState	425324	Motor Vehicles	235	-500.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55635	Food and Beverage Tax	418400	State Comptroller	50	-5032.560	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-05T00:00:00	ARD6484014	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55636	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-05T00:00:00	ARB6483997	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55637	Radiological Technician Lic	423160	Indiana Dept of Health	400	-720.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457284	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55638	DOR IDEM Fees	427470	Environmental Management	495	207416.150	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-22T00:00:00	ARD6457289	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55639	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55640	HP Breakage	423613	Horse Racing Comm	265	-57.800	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-06T00:00:00	ARD6465602	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55641	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-51832.260	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-06T00:00:00	ARD6465619	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55642	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-05T00:00:00	ARD6484042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55643	SPF - Butler	425304	Motor Vehicles	235	-3900.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55644	Controlled Substances Recovery	426450	Professional Licensing	250	-830.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-06T00:00:00	ARD6465599	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55645	NONGAME FUND	464220	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-06T00:00:00	ARD6465607	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55646	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-05T00:00:00	ARD6484081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55647	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55648	Pet Friendly Trust	425399	Motor Vehicles	235	-14075.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55649	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-10-05T00:00:00	ARD6484071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55650	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-09-06T00:00:00	ARD6465598	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55651	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2028844.540	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-05T00:00:00	ARD6484058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55652	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-08-22T00:00:00	ARD6457282	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55653	Welfare Repayments	450510	FSSA Family Resources	500	1232.540	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-22T00:00:00	ARD6457291	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55654	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-06T00:00:00	ARB6465532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55655	Consumer Settlements	450230	Attorney General	46	-1903.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-06T00:00:00	ARD6465547	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55656	Adoption Fees	423020	Indiana Dept of Health	400	-1280.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-03-31T00:00:00	ARD6659184	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55657	Toilet Paper	644782	Correctional Industries	515	-47312.640	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55658	800# Service	436151	Ofc of Technology	67	-261.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55659	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-50177.250	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-03-31T00:00:00	ARD6659187	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55660	Military Relief Check-off	464226	Veterans Affairs	160	-331.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-31T00:00:00	ARD6659162	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55661	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-349699.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659166	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55662	HP Breakage	423613	Horse Racing Comm	265	-24.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-31T00:00:00	ARD6659176	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34770.880	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55664	Food and Beverage Tax	418400	State Comptroller	50	-1237.750	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55665	TOS Unidentified Funds	401150	Attorney General	46	-136504.850	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-31T00:00:00	ARD6659107	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55666	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55667	Trip Permit (65%)	427446	Revenue	90	-455.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55668	Controlled Substances Recovery	426450	Professional Licensing	250	-3330.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-31T00:00:00	ARD6659172	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55669	Gasoline use tax	412700	Revenue	90	-6931.630	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55670	Seat Charge	436072	Ofc of Technology	67	-91994.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55671	Vizio Subscriptions	436081	Ofc of Technology	67	-204.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55672	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55673	Food and Beverage Tax	418400	State Comptroller	50	-1616.920	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55674	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659104	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55675	Misc. Telecom Services	436157	Ofc of Technology	67	-897.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55676	Server Hardware Extended Maint	439255	Ofc of Technology	67	50.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55677	Det Furn - Individual Chairs	644712	Correctional Industries	515	-375.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55678	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-31T00:00:00	ARD6659170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55679	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-03-31T00:00:00	ARD6659183	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55680	Workstation Software Licenses	439306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55681	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-31T00:00:00	ARD6659190	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55682	Gasoline use tax	412700	Budget Agency	57	-4157.230	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-31T00:00:00	ARD6659149	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55683	Food and Beverage Tax	418400	State Comptroller	50	-2970.430	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55684	DNR Donations Revenue	463060	Natural Resources	300	-28706.280	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55685	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55686	Tobacco Distributors License	427486	Revenue	90	0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55687	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55688	Garments	644780	Correctional Industries	515	-22689.560	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55689	ID Breakage	423614	Horse Racing Comm	265	-65.110	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-31T00:00:00	ARD6659176	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55690	NONGAME FUND	464220	Natural Resources	300	-1742.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-31T00:00:00	ARD6659179	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55691	N/P - Stewardship Fund land le	431448	Natural Resources	300	-10069.500	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55692	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55693	Trip Permit (35%)	427441	Revenue	90	-245.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55694	Alcoholic Beverage Taxes	416100	Revenue	90	-191.590	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55695	GoAnywhere	436375	Ofc of Technology	67	-2100.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55696	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4375.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-31T00:00:00	ARD6659166	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55697	FandW - Direct Donations Revenue	463270	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55698	FandW - Online Revenue	425457	Natural Resources	300	-49441.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55699	Food and Beverage Tax	418400	State Comptroller	50	-1362.250	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55700	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	ARB6659090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55701	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-31T00:00:00	ARB6659090	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55702	IRP Registration Fees	427420	Revenue	90	-211478.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55703	SPandR - Group Home Permit	425822	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55704	Tape Accesses	439211	Ofc of Technology	67	-108.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55705	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24617.360	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-31T00:00:00	ARD6659175	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55706	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-31T00:00:00	ARB6659090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55707	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1389.720	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55708	Innkeeper's Tax	418500	Treasurer of State	48	-537.530	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-31T00:00:00	ARD6659111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55709	Innkeeper's Tax	418500	Treasurer of State	48	-120.310	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-03-31T00:00:00	ARD6659111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55710	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55711	Clean Prod Laundry	644703	Correctional Industries	515	-1361.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55712	Water - water supply revenue	431481	Natural Resources	300	-14867.800	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55713	Food and Beverage Tax	418400	State Comptroller	50	-47.790	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55714	Occupational License Fee	422820	Gaming Comm	190	-6100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-31T00:00:00	ARD6659164	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55715	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55716	DOR BMV OSOW Fee	427475	Revenue	90	-49480.440	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55717	Motor Vehicle Highway Fees	425008	Revenue	90	-319.110	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55718	Innkeeper's Tax	418500	Treasurer of State	48	-134.460	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-03-31T00:00:00	ARD6659111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55719	LOCAL PROJECTS	464180	Child Services	502	-670.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-31T00:00:00	ARD6659197	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55720	Consumer Penalties	450240	Attorney General	46	-300.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-31T00:00:00	ARD6659107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55721	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-31T00:00:00	ARD6659200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55722	Boxing License Fees	426080	Gaming Comm	190	-50.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-31T00:00:00	ARD6659164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55723	Web Collaboration	439281	Ofc of Technology	67	-103.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55724	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36683.280	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55725	Special Fuel Tax	414300	Revenue	90	203976.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55726	Notary Public Commissions	427520	Secretary Of State	40	-12610.680	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-31T00:00:00	ARD6659106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55727	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22320.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-31T00:00:00	ARD6659170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55728	Gaming Agent Division Costs	422870	Gaming Comm	190	-249657.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-03-31T00:00:00	ARD6659164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55729	Gasoline Tax	414200	Revenue	90	-1544.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55730	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	20093.970	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-31T00:00:00	ARD6659185	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55731	Food and Beverage Tax	418400	State Comptroller	50	-1748.130	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55732	Claims and Comp - Road Damage	472342	Transportation	800	-114738.790	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	BIL6659217	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55733	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5215.630	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55734	SPandR - Admin Rev	425858	Natural Resources	300	-376.990	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55735	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2596.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55736	Food and Beverage Tax	418400	State Comptroller	50	-819.570	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55737	Cyber Security-Baseline	439302	Ofc of Technology	67	-27418.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55738	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3720.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-31T00:00:00	ARD6659183	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55739	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55740	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55741	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55742	CRM Online	439287	Ofc of Technology	67	-2775.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55743	Telecom Management	436131	Ofc of Technology	67	-6116.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARD6659150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55744	SBOA Audit Charge	452210	Board of Accounts	80	-2659.070	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-03-31T00:00:00	ARD6659154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55745	ID Breakage	423614	Horse Racing Comm	265	-65.110	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-31T00:00:00	ARD6659176	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55746	Vital Records Fees	423180	Indiana Dept of Health	400	-18.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659184	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55747	Nonconsumer Settlements/Fees	450260	Attorney General	46	-247.970	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-31T00:00:00	ARD6659107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55748	VaaS-IP Phones	436117	Ofc of Technology	67	-5452.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55749	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-31T00:00:00	ARD6659172	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55750	Innkeeper's Tax	418500	Treasurer of State	48	-5958.190	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-31T00:00:00	ARD6659111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55751	Teaching Licensing Fees	427010	Education	700	-24150.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-03-31T00:00:00	ARD6659205	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55752	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-30000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55753	Food and Beverage Tax	418400	State Comptroller	50	-7691.050	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55754	Child Labor Law Penalties	450810	Labor	225	-9275.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659169	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55755	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-31T00:00:00	ARD6659107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55756	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1600.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-03-31T00:00:00	ARD6659166	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55757	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-456.250	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55758	Teacher of Record Fee	423270	Indiana Dept of Health	400	-600.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-31T00:00:00	ARD6659184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55759	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659104	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55760	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-836.390	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55761	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55762	Disk Megabytes Allocated	439220	Ofc of Technology	67	-364.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55763	Off Furn - Parts and Access	644721	Correctional Industries	515	-899.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55764	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3590.400	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659189	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55765	Unemployment Tax	417810	IO0521Workforce Development	510	-561069.580	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-31T00:00:00	ARD6659201	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55766	Cellular Phone Service	436110	Ofc of Technology	67	-6661.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55767	Off Furn - Office Seating	644723	Correctional Industries	515	-3247.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55768	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	BIL6659214	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55769	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55770	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55771	Cloud Hosting Services	439264	Ofc of Technology	67	-176.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55772	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55773	Copies and Report Fees	420360	Board of Accounts	80	-12262.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659155	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55774	Data Circuits-On Network	436051	Ofc of Technology	67	-3279.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55775	Food and Beverage Tax	418400	State Comptroller	50	-3071.770	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55776	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1050.000	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55777	Microsoft Power BI	436095	Ofc of Technology	67	-92.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55778	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55779	Tobacco Distributors License	427486	Revenue	90	3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55780	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-491.210	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55781	Database Hosting	439266	Ofc of Technology	67	-1760.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55782	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-28095.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-31T00:00:00	ARB6659090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55783	Motor Vehicle Highway Fees	425008	Revenue	90	-70.840	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55784	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-373380.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659155	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55785	Government Interest Income	429660	Natural Resources	300	-2115.380	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-03-31T00:00:00	ARD6659178	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55786	Welfare Repayments	450510	Early Child Learning	501	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-31T00:00:00	ARD6659193	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55787	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-31T00:00:00	ARD6659170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55788	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	ARB6659090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55789	Food and Beverage Tax	418400	State Comptroller	50	-2855.720	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55790	DEVA Repayments	428924	Personnel	70	-335.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-31T00:00:00	ARD6659152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55791	Food and Beverage Tax	418400	State Comptroller	50	-131.760	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55792	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55793	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14430.420	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-31T00:00:00	ARD6659201	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55794	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47201.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659153	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55795	Telephone - Remote	436137	Ofc of Technology	67	-1718.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55796	Food and Beverage Tax	418400	State Comptroller	50	-374.070	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55797	Welfare Repayments	450510	Early Child Learning	501	-7380.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-31T00:00:00	ARB6659099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
55798	In.Gov Charges	439106	Ofc of Technology	67	-8749.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55799	InsurAgts and Related Lic	423920	Insurance	210	-157786.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-31T00:00:00	ARD6659166	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55800	Food and Beverage Tax	418400	State Comptroller	50	-2105.180	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55801	DOR  Service Charge	427449	Revenue	90	-62.540	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55802	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55803	Offender Medical Copayments	420830	Correction	615	-5.000	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-03-31T00:00:00	ARD6659203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55804	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-31T00:00:00	ARD6659170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55805	DOR UST Fees	427465	Environmental Management	495	-3285.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-31T00:00:00	BIL6659214	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55806	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-228.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659166	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55807	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55808	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55809	Civil Penalties	450411	Revenue	90	-3000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55810	HP Breakage	423613	Horse Racing Comm	265	-4.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-31T00:00:00	ARD6659176	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55811	Shared SAN Storage	439270	Ofc of Technology	67	-5581.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55812	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	BIL6659214	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55813	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-31T00:00:00	ARD6659108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55814	Transp Infr Impr Fee	428155	Transportation	800	-364.040	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55815	DNR - Service Charges	425420	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55816	HP Breakage	423613	Horse Racing Comm	265	-24.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-31T00:00:00	ARD6659176	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55817	Pen - Fulfillment	649802	Correctional Industries	515	-156.600	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55818	Long Distance	436150	Ofc of Technology	67	-80.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55819	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55820	Gasoline use tax	412700	Transportation	800	-10397.450	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55821	Finger Print Fee	422326	Gaming Comm	190	-2098.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-03-31T00:00:00	ARD6659164	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55822	Technology Fee	420105	Board of Accounts	80	-33175.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659155	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55823	Food and Beverage Tax	418400	State Comptroller	50	-37982.990	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55824	Food and Beverage Tax	418400	State Comptroller	50	-3129.060	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55825	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55826	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55827	Motor Carrier Fuel Tax	414400	Transportation	800	-1200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55828	FR - nursery seedling revenue	431424	Natural Resources	300	-4303.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55829	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55830	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55831	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-69559031.860	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-09-14T00:00:00	ARD6470723	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55832	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55833	Truck under 7K	425021	Motor Vehicles	235	-275.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55834	DOR BMV OSOW Fee	427475	Revenue	90	-75182.320	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55835	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5920.200	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-14T00:00:00	ARD6470665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55836	HP Breakage	423613	Horse Racing Comm	265	-69.910	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-14T00:00:00	ARD6470708	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55837	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10163.780	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55838	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55839	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-14T00:00:00	ARD6470722	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55840	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55841	Gasoline use tax	412700	Budget Agency	57	-1356622.200	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-14T00:00:00	ARD6470691	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55842	Food and Beverage Tax	418400	State Comptroller	50	-19665.050	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55843	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10688.290	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-14T00:00:00	ARD6470707	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55844	Innkeeper's Tax	418500	Treasurer of State	48	-160.870	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-09-14T00:00:00	ARD6470665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55845	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-303969.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-14T00:00:00	ARD6470731	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55846	Retaliatory Fees	423990	Insurance	210	-2090.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-14T00:00:00	ARD6470701	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55847	Choose Life Trust Fees	425393	Motor Vehicles	235	-900.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55848	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55849	State Sales Tax	412010	Transportation	800	-4559.360	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55850	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55851	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55852	Special Fuel Tax	414300	Revenue	90	-1713185.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55853	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55854	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-12075.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-14T00:00:00	ARB6470652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55855	DOR BMV OSOW Fee	427475	Revenue	90	-94063.830	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55856	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55857	Motor Vehicle Highway Fees	425008	Transportation	800	-759060.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-14T00:00:00	ARD6470731	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55858	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55859	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55860	Food and Beverage Tax	418400	State Comptroller	50	-1751.430	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55861	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55862	Unemployment Tax	417810	IO0521Workforce Development	510	-178101.960	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-14T00:00:00	ARD6470724	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55863	SPF - DARE	425350	Motor Vehicles	235	-625.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55864	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15008.860	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55865	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-09-14T00:00:00	ARB6470652	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55866	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55867	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55868	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5750.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55869	Trip Permit (65%)	427446	Revenue	90	-780.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55870	Food and Beverage Tax	418400	State Comptroller	50	-2346.700	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55871	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55872	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55873	InsurAgts and Related Lic	423920	Insurance	210	-248895.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-14T00:00:00	ARD6470701	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55874	Food and Beverage Tax	418400	State Comptroller	50	-135.950	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55875	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55876	Food and Beverage Tax	418400	State Comptroller	50	-4032.170	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55877	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55878	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55879	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13583.700	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-09-14T00:00:00	ARD6470714	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55880	LOCAL PROJECTS	464180	Child Services	502	-1946.640	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-14T00:00:00	ARD6470721	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55881	Gasoline use tax	412700	Revenue	90	-2261987.010	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55882	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55883	Food and Beverage Tax	418400	State Comptroller	50	-2265.620	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55884	Aviation Fuel Excise Tax	413350	Revenue	90	-50406.390	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55885	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55886	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55887	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55888	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55889	SPF - 4H	425356	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55890	Food and Beverage Tax	418400	State Comptroller	50	-3545.210	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55891	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55892	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55893	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55894	SPF - ISU	425311	Motor Vehicles	235	-750.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55895	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55896	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55897	SPF - Riley HFK	425376	Motor Vehicles	235	-2925.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55898	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55899	ID Breakage	423614	Horse Racing Comm	265	-702.980	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-14T00:00:00	ARD6470708	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55900	Motor Carrier Permit Fees	427440	Revenue	90	-131.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55901	Motor Vehicle Highway Fees	425008	State Comptroller	50	-54999.070	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-14T00:00:00	ARD6470668	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55902	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55903	Alcoholic Beverage Taxes	416100	Revenue	90	-53570.390	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55904	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55905	Victim Comp Penalties	452010	Criminal Justice Institute	32	-168.200	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-14T00:00:00	ARD6470663	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55906	NRA Trust	425406	Motor Vehicles	235	-750.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55907	Food and Beverage Tax	418400	State Comptroller	50	-1877.480	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55908	Gasoline Tax	414200	Revenue	90	-384430.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55909	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55910	Transp Infr Impr Fee	428155	Transportation	800	-399.540	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55911	Food and Beverage Tax	418400	State Comptroller	50	-2638.670	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55912	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55913	Food and Beverage Tax	418400	State Comptroller	50	-4027.130	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55914	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-923.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55915	SPF - JDRF	425373	Motor Vehicles	235	-350.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55916	SPF - Colts	425354	Budget Agency	57	-3080.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-09-14T00:00:00	ARD6470690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55917	Gasoline Tax	414200	Revenue	90	-128569.130	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55918	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55919	HP Breakage	423613	Horse Racing Comm	265	-402.010	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-14T00:00:00	ARD6470708	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55920	Food and Beverage Tax	418400	State Comptroller	50	-3166.240	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55921	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55922	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1862.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-09-14T00:00:00	ARD6470714	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55923	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55924	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55925	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55926	SPF - USI	425329	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55927	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55928	Greenways Trust	425400	Motor Vehicles	235	-350.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55929	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55930	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55931	Special Fuel Tax	414300	Revenue	90	-574045.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55932	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-13870.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55933	Alcoholic Beverage Taxes	416100	Revenue	90	-24520.990	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55934	SPF - ND	425327	Motor Vehicles	235	-2700.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55935	Food and Beverage Tax	418400	State Comptroller	50	-442.230	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55936	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55937	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55938	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55939	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55940	Technololgy Fund Fees	425284	Motor Vehicles	235	-45213.400	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55941	ID Breakage	423614	Horse Racing Comm	265	-702.980	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-14T00:00:00	ARD6470708	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55942	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55943	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55944	State Sales Tax	412010	Transportation	800	-19266.980	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55945	Motor Vehicle Highway Fees	425008	Revenue	90	-4319.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55946	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-54170.880	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470717	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55947	SPF - IBE	425359	Motor Vehicles	235	-550.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55948	SPF - Marian	425318	Motor Vehicles	235	-250.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55949	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14226.410	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-14T00:00:00	ARD6470694	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55950	Gasoline use tax	412700	Transportation	800	-5426488.790	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55951	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115887.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-14T00:00:00	ARD6470710	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55952	Sales - Gas and Oil	430916	Transportation	800	-134.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-14T00:00:00	ARD6470730	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55953	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55954	LARE Fee	425267	Natural Resources	300	-28000.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55955	SPF - Freemason	425352	Motor Vehicles	235	-1500.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55956	Tobacco Distributors License	427486	Revenue	90	0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55957	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-15215015.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-09-14T00:00:00	ARD6470723	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55958	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-261686.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470701	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55959	Food and Beverage Tax	418400	State Comptroller	50	-8536.500	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55960	IRP Registration Fees	427420	Revenue	90	-237259.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55961	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4402.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-14T00:00:00	ARD6470712	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55962	Sale of State Property	430310	Administration	61	-35944.510	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-14T00:00:00	ARD6470692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55963	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-173.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470701	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55964	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470694	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55965	SPF - IEdT	425361	Motor Vehicles	235	-750.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55966	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55967	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55968	Pet Friendly Trust	425399	Motor Vehicles	235	-5500.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55969	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3195275.060	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55970	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55971	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2733.620	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-14T00:00:00	ARD6470692	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55972	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55973	Safety First Trust Fees	425389	Homeland Security Found	8385	-950.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-09-14T00:00:00	ARD6470732	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
55974	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55975	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27923.690	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-14T00:00:00	ARD6470715	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55976	Food and Beverage Tax	418400	State Comptroller	50	-509.120	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55977	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-14T00:00:00	ARD6470707	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55978	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-14T00:00:00	ARD6470697	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55979	Food and Beverage Tax	418400	State Comptroller	50	-106.990	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55980	SPF - IWU	425315	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55981	Bicycle Indiana Trust	425396	Motor Vehicles	235	-425.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55982	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2919.260	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55983	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-14T00:00:00	ARB6470652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55984	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-09-14T00:00:00	ARD6470706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55985	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55986	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12553.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-14T00:00:00	ARD6470701	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55987	Food and Beverage Tax	418400	State Comptroller	50	-1480.400	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55988	Technololgy Fund Fees	425284	Motor Vehicles	235	-439.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-14T00:00:00	ARD6470704	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55989	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1325.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55990	Civil Penalties	450411	Revenue	90	-2640.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55991	Sle of Per Prop - Surplus Prop	430420	Administration	61	-97.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-14T00:00:00	ARD6470692	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55992	Food and Beverage Tax	418400	State Comptroller	50	-16.530	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55993	SPF - IPFF	425368	Motor Vehicles	235	-3600.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55994	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470694	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55995	Food and Beverage Tax	418400	State Comptroller	50	-1597.460	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55996	HP Breakage	423613	Horse Racing Comm	265	-402.010	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-14T00:00:00	ARD6470708	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55997	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55998	Food and Beverage Tax	418400	State Comptroller	50	-104.000	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55999	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-440.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56000	Odometer Fees	425007	State Police	100	-2013.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-14T00:00:00	ARD6470696	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56001	County Admissions Tax	418530	State Comptroller	50	-5362.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56002	Innkeeper's Tax	418500	Treasurer of State	48	-173.480	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-14T00:00:00	ARD6470665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56003	Food and Beverage Tax	418400	State Comptroller	50	-63583.420	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56004	SPF - TriState	425324	Motor Vehicles	235	-150.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56005	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-14T00:00:00	ARD6470697	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56006	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56007	Consumer Settlements	450230	Attorney General	46	-1006.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-14T00:00:00	ARD6470664	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56008	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5496.850	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-14T00:00:00	ARD6470718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56009	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-844233.730	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56010	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56011	SPF - Purdue	425319	Motor Vehicles	235	-10650.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56012	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-09-14T00:00:00	ARD6470726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56013	Child Labor Law Penalties	450810	Labor	225	-300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470703	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56014	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56015	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56016	Food and Beverage Tax	418400	State Comptroller	50	-3342.700	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56017	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2133.960	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56018	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56019	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7950.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56020	Water - well drillers license	425774	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56021	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56022	Aircraft License Excise Tax	413100	Revenue	90	102.290	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56023	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56024	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-14T00:00:00	ARB6470652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56025	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-14T00:00:00	ARD6470702	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56026	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56027	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-96206.040	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-14T00:00:00	ARD6470722	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56028	Truck 23K - 26K	425028	Motor Vehicles	235	-350.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56029	Motor Carrier Fuel Tax	414400	Transportation	800	-5298.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56030	SPF - IU	425312	Motor Vehicles	235	-11950.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56031	Veterans Home Resident Collect	428410	Veterans Home	570	-9605.410	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-09-14T00:00:00	ARD6470725	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56032	Cellular Tower Fees	428128	Transportation	800	-1593.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-14T00:00:00	BIL6470745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56033	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3090.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-14T00:00:00	ARD6470701	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56034	Railroad Property Tax	419200	Transportation	800	-25788.980	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56035	SPF - IKFT	425364	Child Services	502	-1900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-09-14T00:00:00	ARD6470721	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56036	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56037	SPF - Nurses	425367	Motor Vehicles	235	-4150.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56038	DOR IDEM Fees	427470	Environmental Management	495	-3838.630	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-14T00:00:00	ARD6470717	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56039	Innkeeper's Tax	418500	Treasurer of State	48	-2865.740	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-09-14T00:00:00	ARD6470665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56040	ID Breakage	423614	Horse Racing Comm	265	-122.260	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-14T00:00:00	ARD6470708	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56041	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-14T00:00:00	ARD6470694	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56042	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-41.090	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-09-14T00:00:00	ARD6470723	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56043	Welfare Repayments	450510	FSSA Family Resources	500	-31028.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-14T00:00:00	ARB6471339	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56044	Heritage Trust Fees	425387	Natural Resources	300	-8675.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56045	Mine Subsdnce Insur Premium	423960	Insurance	210	-611.730	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-09-14T00:00:00	ARD6470701	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56046	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56047	SPF - ISP	425371	Motor Vehicles	235	-1200.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56048	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-14T00:00:00	ARD6470728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56049	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1098.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-14T00:00:00	ARD6470709	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56050	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-70.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-14T00:00:00	ARB6470652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56051	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-14T00:00:00	ARD6470700	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56052	N/P - Stewardship Fund land le	431448	Natural Resources	300	-41.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56053	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-143461.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-14T00:00:00	ARD6470718	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56054	DOR  Service Charge	427449	Revenue	90	-34.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56055	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3475.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56056	Claims and Comp - Road Damage	472342	Transportation	800	-323540.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-14T00:00:00	BIL6470745	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56057	SPF - IBST	425360	Motor Vehicles	235	-200.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56058	Food and Beverage Tax	418400	State Comptroller	50	-7311.640	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56059	Trip Permit (35%)	427441	Revenue	90	-420.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56060	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56061	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56062	Food and Beverage Tax	418400	State Comptroller	50	-1717.680	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56063	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56064	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-14T00:00:00	ARB6470652	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56065	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56066	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56067	Food and Beverage Tax	418400	State Comptroller	50	-3963.220	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56068	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-336.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470694	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56069	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19312.340	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-14T00:00:00	ARD6470694	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56070	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13125.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56071	OandG - Drilling Permit Fees	425730	Natural Resources	300	-345.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56072	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-507315.870	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-14T00:00:00	ARD6470713	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56073	Special Fuel Tax	414300	Revenue	90	-34967.230	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56074	Gasoline use tax	412700	Transportation	800	-3392980.520	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-14T00:00:00	ARD6470729	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56075	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-14T00:00:00	ARD6470694	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56076	TOS Unidentified Funds	401150	Child Services	502	-15.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-14T00:00:00	ARD6470721	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56077	Food and Beverage Tax	418400	State Comptroller	50	-4303.230	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-14T00:00:00	ARD6470673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56078	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-14T00:00:00	ARD6470722	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56079	Motor Vehicle Highway Fees	425008	Revenue	90	-13902.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56080	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-09-14T00:00:00	ARD6470711	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56081	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4466.970	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-14T00:00:00	ARD6470699	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56082	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56083	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56084	SPF - Support our Troops	425340	Veterans Affairs	160	-14435.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-14T00:00:00	ARD6470698	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56085	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56086	Welfare Repayments	450510	FSSA Family Resources	500	-106446.420	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-14T00:00:00	ARD6470719	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56087	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56088	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-09-14T00:00:00	ARD6470705	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56089	Tobacco Distributors License	427486	Revenue	90	1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-14T00:00:00	ARD6470695	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56090	Special Fuel Tax	414300	Revenue	90	-2910411.090	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56091	Innkeeper's Tax	418500	Treasurer of State	48	-361.430	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56092	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-650852.160	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56093	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-10800.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56094	Food and Beverage Tax	418400	State Comptroller	50	-38901.140	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56095	Innkeeper's Tax	418500	Treasurer of State	48	-53.090	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56096	Innkeeper's Tax	418500	Treasurer of State	48	-386.590	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56097	Gasoline use tax	412700	Revenue	90	-11341.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56098	Innkeeper's Tax	418500	Treasurer of State	48	-2982.180	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56099	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56100	Gasoline Tax	414200	Revenue	90	-14686214.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56101	Innkeeper's Tax	418500	Treasurer of State	48	-1216.170	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56102	Innkeeper's Tax	418500	Treasurer of State	48	-1823.450	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56103	Food and Beverage Tax	418400	State Comptroller	50	-93924.180	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56104	Innkeeper's Tax	418500	Treasurer of State	48	-526.120	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56105	Food and Beverage Tax	418400	State Comptroller	50	-7097.400	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56106	Innkeeper's Tax	418500	Treasurer of State	48	-1860.840	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56107	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56108	Food and Beverage Tax	418400	State Comptroller	50	-171793.430	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56109	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56110	Innkeeper's Tax	418500	Treasurer of State	48	-5831.680	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56111	Innkeeper's Tax	418500	Treasurer of State	48	-350.310	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56112	Innkeeper's Tax	418500	Treasurer of State	48	-19315.460	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56113	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1195.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56114	Food and Beverage Tax	418400	State Comptroller	50	-4877.310	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56115	Innkeeper's Tax	418500	Treasurer of State	48	-5063.290	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56116	Innkeeper's Tax	418500	Treasurer of State	48	-91.210	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56117	Food and Beverage Tax	418400	State Comptroller	50	-7879.070	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56118	Innkeeper's Tax	418500	Treasurer of State	48	-34.490	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56119	NONGAME FUND	464220	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56120	Food and Beverage Tax	418400	State Comptroller	50	-28370.240	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56121	Innkeeper's Tax	418500	Treasurer of State	48	-264.180	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56122	Water - well drillers license	425774	Natural Resources	300	-3800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56123	Innkeeper's Tax	418500	Treasurer of State	48	-224.540	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56124	Motor Vehicle Highway Fees	425008	Revenue	90	-49867.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56125	Food and Beverage Tax	418400	State Comptroller	50	-92397.280	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56126	Innkeeper's Tax	418500	Treasurer of State	48	-1554.910	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56127	Special Fuel Tax	414300	Revenue	90	-177283.920	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56128	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56129	FR - licensed timber buyers li	425614	Natural Resources	300	-1490.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56130	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-470240.460	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56131	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-83123.380	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56132	Innkeeper's Tax	418500	Treasurer of State	48	-1356.640	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56133	Food and Beverage Tax	418400	State Comptroller	50	-8897.720	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56134	Innkeeper's Tax	418500	Treasurer of State	48	-137283.650	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56135	Innkeeper's Tax	418500	Treasurer of State	48	-508.210	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56136	Innkeeper's Tax	418500	Treasurer of State	48	-89.030	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56137	Gasoline Tax	414200	Revenue	90	-4898033.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56138	Food and Beverage Tax	418400	State Comptroller	50	-6780.120	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56139	Innkeeper's Tax	418500	Treasurer of State	48	-467.930	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56140	Food and Beverage Tax	418400	State Comptroller	50	-26589.580	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56141	Food and Beverage Tax	418400	State Comptroller	50	-23193.850	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56142	Innkeeper's Tax	418500	Treasurer of State	48	-1561.520	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56143	Food and Beverage Tax	418400	State Comptroller	50	-324.290	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56144	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12844.150	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56145	Food and Beverage Tax	418400	State Comptroller	50	-32868.710	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56146	Innkeeper's Tax	418500	Treasurer of State	48	-455.070	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56147	DOR  Service Charge	427449	Revenue	90	-167.900	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56148	Food and Beverage Tax	418400	State Comptroller	50	-20180.610	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56149	Alcoholic Beverage Taxes	416100	Revenue	90	-608513.730	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56150	Food and Beverage Tax	418400	State Comptroller	50	-78277.510	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56151	Innkeeper's Tax	418500	Treasurer of State	48	-946.150	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56152	Innkeeper's Tax	418500	Treasurer of State	48	-142.720	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56153	Food and Beverage Tax	418400	State Comptroller	50	-2301.720	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56154	Innkeeper's Tax	418500	Treasurer of State	48	-666.360	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56155	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56156	Entomology - nursery dealers l	425434	Natural Resources	300	-17023.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56157	Innkeeper's Tax	418500	Treasurer of State	48	-8111.110	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56158	Innkeeper's Tax	418500	Treasurer of State	48	-601.340	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56159	Innkeeper's Tax	418500	Treasurer of State	48	-462.820	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56160	Innkeeper's Tax	418500	Treasurer of State	48	-918.060	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56161	Innkeeper's Tax	418500	Treasurer of State	48	-19154.830	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56162	Innkeeper's Tax	418500	Treasurer of State	48	-859.830	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56163	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-654874.510	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56164	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-893.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56165	Innkeeper's Tax	418500	Treasurer of State	48	-44758.860	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56166	Innkeeper's Tax	418500	Treasurer of State	48	-117.260	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56167	Innkeeper's Tax	418500	Treasurer of State	48	-387.480	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56168	Food and Beverage Tax	418400	State Comptroller	50	-7049.890	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56169	Food and Beverage Tax	418400	State Comptroller	50	-9567.090	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56170	Innkeeper's Tax	418500	Treasurer of State	48	-475.430	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56171	Innkeeper's Tax	418500	Treasurer of State	48	-10384.890	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56172	Innkeeper's Tax	418500	Treasurer of State	48	-693.810	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56173	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-75461.120	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56174	Food and Beverage Tax	418400	State Comptroller	50	-3070.010	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56175	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56176	Innkeeper's Tax	418500	Treasurer of State	48	-1317.740	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56177	Innkeeper's Tax	418500	Treasurer of State	48	-182.070	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56178	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-126054.640	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56179	Innkeeper's Tax	418500	Treasurer of State	48	-2767.330	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56180	Innkeeper's Tax	418500	Treasurer of State	48	-23.730	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56181	Innkeeper's Tax	418500	Treasurer of State	48	-10154.650	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56182	Split Sample Fee	423627	Horse Racing Comm	265	-2500.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56183	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90337.210	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56184	Food and Beverage Tax	418400	State Comptroller	50	-47925.700	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56185	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-46818.240	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56186	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56187	Innkeeper's Tax	418500	Treasurer of State	48	-356.850	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56188	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56189	IRP Registration Fees	427420	Revenue	90	-344150.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56190	Innkeeper's Tax	418500	Treasurer of State	48	-474.320	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56191	Aviation Fuel Excise Tax	413350	Revenue	90	6941.400	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56192	FandW - Direct Donations Revenue	463270	Natural Resources	300	-342.340	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56193	Innkeeper's Tax	418500	Treasurer of State	48	-6035.470	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56194	Food and Beverage Tax	418400	State Comptroller	50	-768.430	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56195	Innkeeper's Tax	418500	Treasurer of State	48	-8093.310	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56196	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56197	Innkeeper's Tax	418500	Treasurer of State	48	-9.160	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56198	Innkeeper's Tax	418500	Treasurer of State	48	-643.290	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56199	Innkeeper's Tax	418500	Treasurer of State	48	-6201.400	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56200	Innkeeper's Tax	418500	Treasurer of State	48	-81.800	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56201	Food and Beverage Tax	418400	State Comptroller	50	-34298.040	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56202	Food and Beverage Tax	418400	State Comptroller	50	-85571.360	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56203	Innkeeper's Tax	418500	Treasurer of State	48	-10604.230	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56204	Innkeeper's Tax	418500	Treasurer of State	48	-75.640	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56205	Alcoholic Beverage Taxes	416100	Revenue	90	-80579.880	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56206	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2499623.710	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56207	Innkeeper's Tax	418500	Treasurer of State	48	-11896.960	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56208	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56209	Food and Beverage Tax	418400	State Comptroller	50	-55274.120	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56210	SPandR - Annual Permits	425787	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56211	Motor Vehicle Highway Fees	425008	Revenue	90	-536.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56212	Innkeeper's Tax	418500	Treasurer of State	48	-149.020	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56213	Entomology - phytosanitary cer	425437	Natural Resources	300	-12500.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56214	Food and Beverage Tax	418400	State Comptroller	50	-139965.670	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56215	Motor Vehicle Highway Fees	425008	Revenue	90	-208.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56216	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56217	Innkeeper's Tax	418500	Treasurer of State	48	-3.380	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56218	O/I - Advertising Revenue	425742	Natural Resources	300	-11100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56219	Innkeeper's Tax	418500	Treasurer of State	48	-4128.770	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56220	Innkeeper's Tax	418500	Treasurer of State	48	-79.630	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56221	Aircraft License Excise Tax	413100	Revenue	90	-8317.450	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56222	Innkeeper's Tax	418500	Treasurer of State	48	-2449.050	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56223	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1735.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56224	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56225	Innkeeper's Tax	418500	Treasurer of State	48	-301.110	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56226	Innkeeper's Tax	418500	Treasurer of State	48	-34.000	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56227	Innkeeper's Tax	418500	Treasurer of State	48	-9753.060	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56228	SPandR - Admin Rev	425858	Natural Resources	300	-412.430	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56229	OandG - Environmental Annual Wel	425731	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56230	DOR BMV OSOW Fee	427475	Revenue	90	-53764.860	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56231	Civil Penalties	450411	Revenue	90	-25300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56232	SPandR - Admission Gate In State	425782	Natural Resources	300	-104.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56233	Food and Beverage Tax	418400	State Comptroller	50	-19788.270	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56234	FandW - POS vendor license sales	425458	Natural Resources	300	-248.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56235	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56236	Innkeeper's Tax	418500	Treasurer of State	48	-3310.390	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56237	Innkeeper's Tax	418500	Treasurer of State	48	-854706.580	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56238	Innkeeper's Tax	418500	Treasurer of State	48	-67.630	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56239	Innkeeper's Tax	418500	Treasurer of State	48	-160.220	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56240	Innkeeper's Tax	418500	Treasurer of State	48	-133.410	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56241	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56242	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56243	FandW - Online Revenue	425457	Natural Resources	300	-64437.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-21T00:00:00	ARD6524060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56244	Food and Beverage Tax	418400	State Comptroller	50	-1064517.020	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56245	Innkeeper's Tax	418500	Treasurer of State	48	-3446.050	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56246	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56247	Special Fuel Tax	414300	Revenue	90	-8670788.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56248	Food and Beverage Tax	418400	State Comptroller	50	-21599.070	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56249	Cigarette Distributor Reg Cert	427496	Revenue	90	-9.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524041	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56250	Food and Beverage Tax	418400	State Comptroller	50	-5364.450	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-21T00:00:00	ARD6524009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56251	Innkeeper's Tax	418500	Treasurer of State	48	-16322.120	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-12-21T00:00:00	ARD6523997	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56252	DOR UST Fees	427465	Environmental Management	495	2520.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-18T00:00:00	BIL6434520	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56253	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-12-21T00:00:00	ARD6524062	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56254	Transfer	425174	Environmental Management	495	-1.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-18T00:00:00	ARD6434498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56255	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56256	Solid waste disposal fee	421350	Environmental Management	495	-50613.260	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56257	Veterans Home Resident Collect	428410	Veterans Home	570	-243111.280	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-07-18T00:00:00	ARD6434508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56258	ID Breakage	423614	Horse Racing Comm	265	-237.340	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-18T00:00:00	ARD6434485	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56259	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-21T00:00:00	ARM6523978	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56260	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	0.810	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-18T00:00:00	ARD6434504	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56261	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56262	SPandR - Annual Permits	425787	Natural Resources	300	-90550.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56263	Motor Vehicle Highway Fees	425008	Revenue	90	-118.560	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56264	Gasoline use tax	412700	Transportation	800	-27208.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56265	Code Enforcement Plan Review	422555	Homeland Security	385	-9328.190	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56266	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-730.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56267	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56268	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56269	Food and Beverage Tax	418400	State Comptroller	50	-13049.400	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56270	Publns Gifts Donations	463240	Library	730	-12.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434513	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56271	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56272	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12810.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-21T00:00:00	BIL6524089	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56273	FR - oil and gas lease revenue	431425	Natural Resources	300	-30.180	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56274	Sales - Meals	430984	Richmond State Hospital	440	-72.540	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-21T00:00:00	ARD6524067	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56275	Const Design Release VarnceFee	422530	Homeland Security	385	-8763.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56276	Food and Beverage Tax	418400	State Comptroller	50	-3041.900	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56277	Funeral PreNeed	426163	Professional Licensing	250	-510.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524052	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56278	Motor Vehicle Highway Fees	425008	Revenue	90	-41858.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56279	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-18T00:00:00	ARD6434480	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56280	Amusement Entertainment Pmts	422510	Homeland Security	385	-17672.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56281	Technololgy Fund Fees	425284	Motor Vehicles	235	-385.440	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-18T00:00:00	ARD6434483	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56282	Innkeeper's Tax	418500	Treasurer of State	48	-28.890	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-07-18T00:00:00	ARD6434426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56283	Food and Beverage Tax	418400	State Comptroller	50	-858.290	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56284	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-21T00:00:00	ARM6523978	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56285	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-18T00:00:00	ARD6434516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56286	Innkeeper's Tax	418500	Treasurer of State	48	-68.250	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-07-18T00:00:00	ARD6434428	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56287	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-686.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56288	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1496.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-18T00:00:00	ARD6434482	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56289	Civil Penalties	450411	Revenue	90	-6790.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56290	Gasoline use tax	412700	Transportation	800	-17012.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56291	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-147460.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524039	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56292	LABORATORY COSTS	421102	Toxicology	115	-1600.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-18T00:00:00	ARD6434475	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56293	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-07-18T00:00:00	ARD6434428	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56294	Independent Contractor Fees	428510	Worker's Comp Brd	220	-476.250	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-18T00:00:00	ARD6434479	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56295	Disability Premiums ER	428990	Disability - State Personnel	71	-12208.460	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-21T00:00:00	ARD6524038	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56296	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85627.690	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524039	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56297	Technology Fee	420105	Board of Accounts	80	-340.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434468	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56298	Food and Beverage Tax	418400	State Comptroller	50	-2115.250	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56299	DOR UST Fees	427465	Environmental Management	495	360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56300	Agri Licensing Fees	428620	Agriculture	36	-20375.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-21T00:00:00	ARD6523991	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56301	SPandR - Retailer Commission	425841	Natural Resources	300	-203.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56302	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-579057.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-21T00:00:00	ARD6524076	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56303	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56304	ID Breakage	423614	Horse Racing Comm	265	-237.340	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-18T00:00:00	ARD6434485	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56305	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56306	Child Care Ministries	422540	Homeland Security	385	-800.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56307	Food and Beverage Tax	418400	State Comptroller	50	-62.120	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56308	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56309	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-21T00:00:00	ARD6524050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56310	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434487	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56311	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-21T00:00:00	ARD6524071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56312	Innkeeper's Tax	418500	Treasurer of State	48	-18.400	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-07-18T00:00:00	ARD6434428	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56313	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1042.480	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-21T00:00:00	ARD6524057	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56314	Publication and Book Sales	431120	Library	730	-40.370	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-18T00:00:00	ARD6434513	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56315	ID Breakage	423614	Horse Racing Comm	265	-696.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-21T00:00:00	ARD6524055	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56316	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56317	DHS Fines	452320	Homeland Security	385	-2125.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56318	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56319	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56320	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-21T00:00:00	ARM6523978	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56321	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13.130	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-18T00:00:00	ARD6434497	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56322	State Seals	422680	Homeland Security	385	-8840.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1221023.520	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-18T00:00:00	ARD6434490	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56324	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56325	Civil Penalties	450411	Worker's Comp Brd	220	-2450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-18T00:00:00	ARD6434480	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56326	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1508.980	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56327	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-21T00:00:00	ARD6524045	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56328	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56329	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56330	Agricultural Fines	455160	Agriculture	36	-3250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-21T00:00:00	ARD6523991	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56331	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-21T00:00:00	ARD6524062	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56332	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-30.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-21T00:00:00	ARD6524068	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56333	HP Breakage	423613	Horse Racing Comm	265	-42.400	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-18T00:00:00	ARD6434485	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56334	Copies and Report Fees	420360	Board of Accounts	80	-517.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434468	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56335	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-12-21T00:00:00	ARD6524052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56336	Forfeitures	461050	Adjutant General	110	-5185.000	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2022-07-18T00:00:00	ARD6434474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
56337	TITLE V	421044	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-21T00:00:00	ARM6523978	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56338	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-28496.560	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-21T00:00:00	ARD6524067	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56339	Auditor of State Fines	450310	Election Division	63	-200.000	2023	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2022-12-21T00:00:00	ARD6524034	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56340	Innkeeper's Tax	418500	Treasurer of State	48	-861.420	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-07-18T00:00:00	ARD6434426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56341	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-302.110	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56342	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8905.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56343	Military Relief Check-off	464226	Veterans Affairs	160	5.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-18T00:00:00	ARD6434476	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56344	SBOA Audit Charge	452210	Board of Accounts	80	-83.050	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-07-18T00:00:00	ARD6434468	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56345	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524039	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56346	LOCAL PROJECTS	464180	Child Services	502	-265.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-18T00:00:00	ARD6434502	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56347	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1725.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56348	E-check Processing Fee	439291	Homeland Security	385	-171.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56349	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56350	SPandR - Cave Trips	425798	Natural Resources	300	-1944.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56351	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56352	Technololgy Fund Fees	425284	Motor Vehicles	235	-417.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-21T00:00:00	ARD6524051	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56353	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524039	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56354	Sle of Per Prop - Surplus Prop	430420	Administration	61	-317.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524032	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56355	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-21T00:00:00	ARD6524076	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56356	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-144.870	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56357	DESIGNATED DONATION	463050	Natural Resources	300	-17.010	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56358	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2026.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56359	Motor Vehicle Highway Fees	425008	Revenue	90	-192.720	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56360	SPandR - Admission Gate OOS	425783	Natural Resources	300	-96506.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56361	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2355.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56362	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-58.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524047	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56363	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-18T00:00:00	ARM6435384	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56364	SPandR - Gasoline Revenue	431463	Natural Resources	300	-10278.340	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56365	Printing Service	649792	Correctional Industries	515	-5602.810	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56366	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-901.530	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-18T00:00:00	ARD6434516	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56368	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-963.600	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-18T00:00:00	ARD6434486	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56369	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-21T00:00:00	ARD6524035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56370	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27634.380	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-18T00:00:00	ARD6434508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56371	Depository Annual Assessment F	422301	Financial Institutions	208	-25993.640	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-18T00:00:00	ARD6434478	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56372	DOR IDEM Fees	427470	Environmental Management	495	-2277.120	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434497	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56373	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-21T00:00:00	ARD6524059	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56374	DOR IDEM Fees	427470	Environmental Management	495	-91290.710	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524069	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56375	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-375.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56376	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116239.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524039	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56377	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56378	Food and Beverage Tax	418400	State Comptroller	50	-4574.340	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56379	Program Income	441020	Adjutant General	110	-1589.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-21T00:00:00	ARD6524044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
56380	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56381	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-18T00:00:00	ARD6434466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56382	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-12-21T00:00:00	ARD6523995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56383	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-1825.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56384	DEVA Repayments	428924	Personnel	70	-645.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-21T00:00:00	ARD6524036	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56385	Food and Beverage Tax	418400	State Comptroller	50	-8703.560	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56386	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7300.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-21T00:00:00	ARD6524047	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56387	Clean Prod Floor Care	437701	Correctional Industries	515	-1907802.520	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56388	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56389	Alcoholic Beverage Taxes	416100	Revenue	90	-115347.170	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56390	E-LIQUID FEES	421105	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-07-18T00:00:00	ARD6434514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
56391	In.Gov Charges	439106	Ofc of Technology	67	1388517.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-18T00:00:00	ARD6434466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56392	Sale of State Property	430310	Administration	61	-15734.350	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-18T00:00:00	ARD6434464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56393	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2771.100	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56394	County Admissions Tax	418530	State Comptroller	50	-16647.730	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56395	DNR Donations Revenue	463060	Natural Resources	300	-5000.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56396	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-18T00:00:00	ARM6435384	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56397	Special Fuel Tax	414300	Revenue	90	0.030	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56398	Welfare Repayments	450510	FSSA Family Resources	500	-3004.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-18T00:00:00	ARB6435389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56399	Welfare Repayments	450510	FSSA Family Resources	500	1743.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-21T00:00:00	ARM6523984	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56400	LOCAL PROJECTS	464180	Transportation	800	494800.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-21T00:00:00	ARM6523988	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56401	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52985.220	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524065	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56402	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-350.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56403	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524039	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56404	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-07-18T00:00:00	ARD6434493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56405	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56406	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-12-21T00:00:00	ARD6524052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56407	Tables - Occassional	644741	Correctional Industries	515	-6450.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56408	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10900.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-21T00:00:00	ARD6524046	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56409	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56410	DOR  Service Charge	427449	Revenue	90	-118.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56411	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-42144.090	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56412	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56413	Food and Beverage Tax	418400	State Comptroller	50	-2318.200	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56414	Controlled Substances Recovery	426450	Professional Licensing	250	-900.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-21T00:00:00	ARD6524052	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56415	Food and Beverage Tax	418400	State Comptroller	50	-1244.250	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56416	Boiler Inspections	422610	Homeland Security	385	-19515.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56417	SPandR - CRS Cabins	425799	Natural Resources	300	-3465.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56418	RPAF Tipping Fees	427467	Environmental Management	495	-50613.260	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56419	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-21T00:00:00	ARM6523978	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56420	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2572797.760	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-21T00:00:00	ARD6524077	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56421	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-346.660	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-18T00:00:00	ARD6434499	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56422	Innkeeper's Tax	418500	Treasurer of State	48	-1577.120	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-18T00:00:00	ARD6434426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56423	Food and Beverage Tax	418400	State Comptroller	50	-545.000	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56424	SBOA Audit Charge	452210	Board of Accounts	80	-51.440	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-12-21T00:00:00	ARD6524040	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56425	State Sales Tax	412010	Transportation	800	-18849.780	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-18T00:00:00	ARD6434516	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56426	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56427	ID Breakage	423614	Horse Racing Comm	265	-696.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-21T00:00:00	ARD6524055	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56428	LOCAL PROJECTS	464180	Transportation	800	-3390338.390	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-21T00:00:00	BIL6524097	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56429	SPandR - Admission Gate In State	425782	Natural Resources	300	-240452.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56430	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1625.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434513	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56431	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	0.120	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434467	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56432	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-524139.570	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524040	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56433	Garments	644780	Correctional Industries	515	-1206.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56434	Elevator Inspections	422620	Homeland Security	385	-106808.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56435	State Sales Tax	412010	Transportation	800	-4460.630	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-18T00:00:00	ARD6434516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56436	DNR - Facility Rental Revenue	425653	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56437	Food and Beverage Tax	418400	State Comptroller	50	-867.510	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56438	Ind Supp Fed Medicare A	422060	Veterans Home	570	-19701.590	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-18T00:00:00	ARD6434508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56439	Innkeeper's Tax	418500	Treasurer of State	48	-20.400	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-07-18T00:00:00	ARD6434428	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56440	Sle of Per Prop - Surplus Prop	430420	Administration	61	-788.070	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-12-21T00:00:00	ARD6524032	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56441	HP Breakage	423613	Horse Racing Comm	265	-276.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-21T00:00:00	ARD6524055	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56442	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-635.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56443	SPandR - Lockers	425830	Natural Resources	300	-11.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56444	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56445	FandW - Online Revenue	425457	Natural Resources	300	-37036.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56446	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-723169.060	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56447	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49068.570	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56448	DNR - Firewood Revenue	431462	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56449	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-120.000	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-07-18T00:00:00	ARD6434480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56450	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56451	Controlled Substances Recovery	426450	Professional Licensing	250	-1540.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-18T00:00:00	ARD6434484	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56452	Gasoline use tax	412700	Budget Agency	57	-6802.210	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-21T00:00:00	ARD6524031	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56453	Institutional Clothing Fund	422040	Richmond State Hospital	440	-63.740	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-21T00:00:00	ARD6524067	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56454	Innkeeper's Tax	418500	Treasurer of State	48	-8025.530	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-07-18T00:00:00	ARD6434426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56455	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6448.270	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-21T00:00:00	ARD6524054	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56456	HP Breakage	423613	Horse Racing Comm	265	-48.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-21T00:00:00	ARD6524055	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56457	InsurAgts and Related Lic	423920	Insurance	210	-157970.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-21T00:00:00	ARD6524047	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56458	Plan Review	422554	Homeland Security	385	-403834.350	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56459	SPandR - Falls Parking	425814	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56460	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56461	DESIGNATED DONATION	463050	Child Services	502	-34.500	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-07-18T00:00:00	ARD6434502	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56462	SPandR - Group Docks	425821	Natural Resources	300	-952.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56463	Gasoline Tax	414200	Transportation	800	11.700	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-18T00:00:00	ARD6434516	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56464	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1404.920	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56465	Food and Beverage Tax	418400	State Comptroller	50	-93085.400	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56466	SPandR - Special Events	425857	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56467	HP Breakage	423613	Horse Racing Comm	265	-42.400	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-18T00:00:00	ARD6434485	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56468	Food and Beverage Tax	418400	State Comptroller	50	-46.750	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56469	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56470	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.020	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56471	O/I - Fines/Penalties	451021	Natural Resources	300	-3375.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56472	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-822.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-18T00:00:00	ARD6434423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56473	Child Labor Law Penalties	450810	Labor	225	-2800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434481	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56474	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-335.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56475	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56476	Food and Beverage Tax	418400	State Comptroller	50	-1848.910	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56477	National Criminal History Chck	428040	State Police	100	-596.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-12-21T00:00:00	ARD6524043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56478	In.Gov Charges	439106	Ofc of Technology	67	-2440701.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-18T00:00:00	ARB6434401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56479	Food and Beverage Tax	418400	State Comptroller	50	-1259.680	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56480	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57673.580	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434496	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56481	H/P - permit review revenue	425640	Natural Resources	300	-1035.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56482	Offender Medical Copayments	420830	Correction	615	-5650.940	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-07-18T00:00:00	ARD6434509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56483	Transp Infr Impr Fee	428155	Transportation	800	-106.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-18T00:00:00	ARD6434516	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56484	Volume Fee	422330	Financial Institutions	208	-7010.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-21T00:00:00	ARD6524046	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56485	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-248234.330	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-18T00:00:00	ARD6434495	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56486	Food and Beverage Tax	418400	State Comptroller	50	-640.820	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56487	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434513	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56488	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56489	Welfare Repayments	450510	FSSA Family Resources	500	13152.770	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-18T00:00:00	ARD6434500	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56490	ID Breakage	423614	Horse Racing Comm	265	-121.200	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-21T00:00:00	ARD6524055	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56491	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-42325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56492	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2817.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56493	Food and Beverage Tax	418400	State Comptroller	50	-2601.880	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56494	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-18T00:00:00	ARD6434478	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56495	Copies and Report Fees	420360	Board of Accounts	80	-19128.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524040	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56496	SPandR - Bank Ties	425789	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56497	IRP Registration Fees	427420	Revenue	90	-215980.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56498	DNR - Boat Rental Revenue	425467	Natural Resources	300	-32347.960	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56499	Funeral Education Fee	426162	Professional Licensing	250	-175.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-12-21T00:00:00	ARD6524052	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56500	Motor Carrier Fuel Tax	414400	Transportation	800	-44.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-18T00:00:00	ARD6434516	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56501	ID Breakage	423614	Horse Racing Comm	265	-41.270	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-18T00:00:00	ARD6434485	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56502	Welfare Repayments	450510	FSSA Family Resources	500	0.130	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-21T00:00:00	ARB6523983	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56503	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-21T00:00:00	ARD6524067	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56504	Welfare Repayments	450510	FSSA Family Resources	500	-64580.050	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434500	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56505	Entomology - nursery dealers l	425434	Natural Resources	300	-990.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-21T00:00:00	ARD6524059	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56506	STORMWATER	421188	Environmental Management	495	20.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-18T00:00:00	BIL6434520	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56507	DNR - Campground Revenue	425451	Natural Resources	300	-5882.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56508	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524039	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56509	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-217.750	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56510	Innkeeper's Tax	418500	Treasurer of State	48	-15.520	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-07-18T00:00:00	ARD6434426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56511	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56512	State Library Sales Tax	412430	Library	730	-2.690	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-18T00:00:00	ARD6434513	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56513	Innkeeper's Tax	418500	Treasurer of State	48	-28.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-07-18T00:00:00	ARD6434428	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56514	DNR Sale of Publications	431456	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56515	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56516	SPandR - Falls School (Entrance	425816	Natural Resources	300	-539.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56517	SPandR - Daily Adm - Range	425805	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56518	DONATION NOT FOR PROFITS	463210	Library	730	-140.940	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434513	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56519	Moisture Meter Insp Fees	428625	Agriculture	36	-8600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-21T00:00:00	ARD6523991	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56520	Laundry Service	649791	Correctional Industries	515	-4072.200	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56521	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-474.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-21T00:00:00	BIL6524089	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56522	Claims and Comp - Road Damage	472342	Transportation	800	-212438.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-18T00:00:00	BIL6434525	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56523	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56524	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1355.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-21T00:00:00	ARD6524068	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56525	Accountant Investigative	451130	Professional Licensing	250	-80.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-12-21T00:00:00	ARD6524052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56526	Child Labor Law Penalties	450810	Labor	225	-300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524049	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56527	Sle of Per Prop - Surplus Prop	430420	Administration	61	-441.910	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-18T00:00:00	ARD6434464	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56528	DNR Donations Revenue	463060	Natural Resources	300	-1757.430	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56529	PRETREATMENT	421176	Environmental Management	495	35.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-18T00:00:00	BIL6434520	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56530	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1590.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56531	SPandR - Vendor Permits	425855	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56532	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-15766.260	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56533	Motor Carrier Permit Fee	427452	Transportation	800	-7225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56534	Admin. Fee	425197	Charter School Brd	704	-9144.120	2023	Education	Charter School Board	43911	Private Grant Funds	2022-07-18T00:00:00	ARD6434512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56535	Innkeeper's Tax	418500	Treasurer of State	48	-20.500	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-07-18T00:00:00	ARD6434428	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56536	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-18T00:00:00	ARD6434480	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56537	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-21T00:00:00	ARD6524050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56538	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-21T00:00:00	ARD6524070	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56539	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56540	Clean Prod Janitorial	644702	Correctional Industries	515	-3228.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56541	Special Fuel Tax	414300	Revenue	90	1.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56542	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56543	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2734.970	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-18T00:00:00	ARD6434506	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56544	L/E - Turkey Reimb	425676	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56545	Unemployment Tax	417810	IO0521Workforce Development	510	306.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-18T00:00:00	ARD6434506	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56546	Attorney Registration Fee	424250	Supreme Court Admin	22	-8332.280	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-18T00:00:00	ARD6434423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56547	Food and Beverage Tax	418400	State Comptroller	50	-561.140	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56548	Laundry Service	649791	Correctional Industries	515	-2880.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56549	Innkeeper's Tax	418500	Treasurer of State	48	-65.720	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-18T00:00:00	ARD6434428	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56550	Food and Beverage Tax	418400	State Comptroller	50	-242.250	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56551	Transp Infr Impr Fee	428155	Transportation	800	-1996.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56552	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-18T00:00:00	ARD6434516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56553	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-4500.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56554	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10965.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-21T00:00:00	ARD6524050	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56555	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3818.440	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-21T00:00:00	ARD6524061	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56556	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1491.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-18T00:00:00	ARD6434468	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56557	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434484	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56558	DNR - Campground Revenue	425451	Natural Resources	300	-295.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56559	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-7883204.610	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-18T00:00:00	ARD6434508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56560	SPandR - Oil Revenue	431470	Natural Resources	300	-43.100	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56561	Teaching Licensing Fees	427010	Education	700	-118785.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-07-18T00:00:00	ARD6434511	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56562	State Sales Tax	412010	Transportation	800	-117799.600	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56563	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-762.570	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-07-18T00:00:00	ARD6434505	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56564	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-819.390	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-18T00:00:00	ARD6434426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56565	Gasoline Tax	414200	Natural Resources	300	-0.240	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434488	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56566	HP Breakage	423613	Horse Racing Comm	265	-7.380	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-18T00:00:00	ARD6434485	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56567	Veterans Home Resident Collect	428410	Veterans Home	570	-485138.180	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-07-18T00:00:00	ARD6434508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
56568	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	0.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434467	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56569	Technology Fee	420105	Homeland Security	385	-1331.070	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56570	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56571	FandW - Ohio River license and 10	425503	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56572	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-23839543.240	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-21T00:00:00	ARD6524064	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56573	SPandR - Ice Revenue	431466	Natural Resources	300	-15927.150	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56574	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-21T00:00:00	ARM6523978	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56575	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-21T00:00:00	ARD6524076	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56576	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-136.580	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-21T00:00:00	ARD6524068	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56577	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1698.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56578	FandW - License Agent Revenue	425482	Natural Resources	300	-33.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56579	NONGAME FUND	464220	Natural Resources	300	5.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-18T00:00:00	ARD6434488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56580	HP Breakage	423613	Horse Racing Comm	265	-276.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-21T00:00:00	ARD6524055	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56581	Technology Fee	420105	Board of Accounts	80	-43747.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-21T00:00:00	ARD6524040	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56582	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-21T00:00:00	ARD6524054	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56583	Food and Beverage Tax	418400	State Comptroller	50	-616.790	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56584	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56585	FandW - Additional Tags Block of	425462	Natural Resources	300	-1952.770	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56586	FandW - POS vendor license sales	425458	Natural Resources	300	-387.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56587	Railroad Property Tax	419200	Transportation	800	-362080.130	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56588	Auditor of State Fines	450310	Election Division	63	-5200.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-12-21T00:00:00	ARD6524034	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56589	Fireworks Displays	422572	Homeland Security	385	-2001.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56590	Motor Carrier Fuel Tax	414400	Transportation	800	-585.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56591	Food and Beverage Tax	418400	State Comptroller	50	-4305.130	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56592	Cut Road Permit	428116	Transportation	800	-12370.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-18T00:00:00	ARD6434515	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56593	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-21T00:00:00	ARB6523977	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56594	DNR - CRS Campground Rev	425608	Natural Resources	300	-25220.170	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56595	Alcoholic Beverage Taxes	416100	Revenue	90	-461391.370	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56596	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3202.200	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-18T00:00:00	ARD6434477	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56597	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1414893.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524047	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56598	Cellular Tower Fees	428128	Transportation	800	-48263.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-18T00:00:00	BIL6434525	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56599	Welfare Repayments	450510	FSSA Family Resources	500	-921.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-21T00:00:00	ARD6524074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56600	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3791.730	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-18T00:00:00	ARD6434491	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56601	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-21T00:00:00	ARD6524048	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56602	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2760.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56603	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56604	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56605	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-819128.580	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-21T00:00:00	ARD6524069	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56606	Special Fuel Tax	414300	Revenue	90	0.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56607	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.130	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56608	SPandR - Products Sold Revenue	431471	Natural Resources	300	-114933.760	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56609	Claims and Comp - Road Damage	472342	Transportation	800	866.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-18T00:00:00	ARM6434420	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56610	Food and Beverage Tax	418400	State Comptroller	50	-21594.430	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56611	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-18T00:00:00	ARD6434484	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56612	Emergency Planning Fees	427492	Revenue	90	-500.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-07-18T00:00:00	ARD6434471	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56613	SPandR - Daily Swimming	425807	Natural Resources	300	-66671.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56614	Program Income	441020	FSSA Disability and Rehab Svcs	497	-160544.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-12-21T00:00:00	ARD6524073	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56615	Unemployment Tax	417810	IO0521Workforce Development	510	-213364.640	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-21T00:00:00	ARD6524078	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56616	State Sales Tax	412010	Transportation	800	-497798.310	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-21T00:00:00	ARD6524081	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56617	SPandR - Fishing Tournament	425818	Natural Resources	300	-246.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56618	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3920.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56619	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-18T00:00:00	ARD6434425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56620	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-46577.100	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-18T00:00:00	ARD6434499	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56621	Petroleum Severance	413800	Natural Resources	300	-1176.220	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-21T00:00:00	ARD6524058	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56622	Solid waste disposal fee	421350	Environmental Management	495	-107386.740	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56623	Food and Beverage Tax	418400	State Comptroller	50	-10472.190	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56624	SPandR - Bouys and Docks	425794	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56625	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-468.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56626	Librarian Certification Fee	424610	Library	730	-260.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-07-18T00:00:00	ARD6434513	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56627	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	ARD6434492	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56628	Welfare Repayments	450510	FSSA Family Resources	500	-410.070	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-21T00:00:00	ARD6524074	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56629	DNR - SPandR - Recycle	425780	Natural Resources	300	-3.600	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56630	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-18T00:00:00	ARB6434407	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56631	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-153.120	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56632	AD - Oil and Gas royalty along	431401	Natural Resources	300	-11697.860	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56633	DOR BMV OSOW Fee	427475	Revenue	90	-39991.390	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56634	SPandR - Admin Rev	425858	Natural Resources	300	-49.330	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56635	SPandR - Bike Rental	425790	Natural Resources	300	-690.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56636	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-13540.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524047	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56637	Food and Beverage Tax	418400	State Comptroller	50	-3.630	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-18T00:00:00	ARD6434445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56638	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56639	DNR - Firewood Revenue	431462	Natural Resources	300	-30884.260	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56640	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-18T00:00:00	ARD6434469	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56641	Notary Public Commissions	427520	Secretary Of State	40	-9981.310	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-21T00:00:00	ARD6523993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56642	Investment Income	429690	Natural Resources	300	-52783.510	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56643	Claims and Comp - Road Damage	472342	Transportation	800	-2.470	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-21T00:00:00	ARM6523988	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56644	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15925.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-18T00:00:00	ARD6434513	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56645	Food and Beverage Tax	418400	State Comptroller	50	-4.240	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-18T00:00:00	ARD6434437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56646	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-28075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-18T00:00:00	ARD6434489	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56647	Disability Premiums EE	428991	Disability - State Personnel	71	-3052.210	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-21T00:00:00	ARD6524038	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56648	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-423216.420	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-21T00:00:00	ARD6524056	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56649	Innkeeper's Tax	418500	Treasurer of State	48	-43345.910	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-18T00:00:00	ARD6434426	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56650	Off Furn - Office Seating	644723	Correctional Industries	515	-49165.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-18T00:00:00	ARD6434507	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56651	HR Service	439900	Personnel	70	-10037.670	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-12-21T00:00:00	ARD6524036	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56652	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1720.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-21T00:00:00	ARD6524047	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56653	Innkeeper's Tax	418500	Treasurer of State	48	-204.280	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56654	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56655	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65793.260	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741334	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56656	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1953.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56657	Food and Beverage Tax	418400	State Comptroller	50	-37029.990	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56658	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510206	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56659	SPandR - Admission Gate OOS	425783	Natural Resources	300	-36508.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56660	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-175.520	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-28T00:00:00	ARM6510161	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56661	Welfare Repayments	450510	FSSA Family Resources	500	-9203.660	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-06-26T00:00:00	ARD6741366	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56662	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56663	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-26T00:00:00	ARD6741366	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56664	Innkeeper's Tax	418500	Treasurer of State	48	-11391.790	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56665	Food and Beverage Tax	418400	State Comptroller	50	-2304.320	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56666	Innkeeper's Tax	418500	Treasurer of State	48	-2310.880	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56667	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARB6510149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56668	Disability Premiums EE	428991	Disability - State Personnel	71	-362.310	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-28T00:00:00	ARD6510205	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56669	Food and Beverage Tax	418400	State Comptroller	50	-10255.540	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56670	Rntl of Prop - DOA	430120	Administration	61	-200.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-06-26T00:00:00	ARD6741330	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56671	Innkeeper's Tax	418500	Treasurer of State	48	-45348.340	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-28T00:00:00	ARD6510170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56672	DNR - Restitution	451045	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-26T00:00:00	ARD6741352	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56673	FR - nursery seedling revenue	431424	Natural Resources	300	-41051.530	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56674	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1100.340	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-26T00:00:00	ARD6741350	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56675	LIT PSCDA	418655	Budget Agency	57	-2015511.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56676	Innkeeper's Tax	418500	Treasurer of State	48	-16702.460	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56677	N/P - heritage data fees	425711	Natural Resources	300	-756.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56678	Government Interest Income	429660	Natural Resources	300	-28300.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-06-26T00:00:00	ARD6741351	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56679	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97704.550	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510206	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56680	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56681	Gasoline use tax	412700	Transportation	800	-1658247.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56682	Innkeeper's Tax	418500	Treasurer of State	48	-25735.220	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56683	Sales - WAR SURPLUS	430986	Administration	61	-3875.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-26T00:00:00	ARD6741330	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56684	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-615.840	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-06-26T00:00:00	ARD6741362	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56685	Welfare Repayments	450510	FSSA Family Resources	500	-26408.750	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741366	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56686	FR - recycle revenue	431428	Correction	615	-78309.580	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-26T00:00:00	ARD6741376	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56687	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1976.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-26T00:00:00	ARD6741360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56688	Food and Beverage Tax	418400	State Comptroller	50	-3788.140	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56689	Innkeeper's Tax	418500	Treasurer of State	48	-31340.950	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56690	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-230.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56691	Food and Beverage Tax	418400	State Comptroller	50	-15585.990	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56692	Innkeeper's Tax	418500	Treasurer of State	48	-489.360	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56693	Trip Permit (35%)	427441	Revenue	90	-1365.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56694	DNR - SPandR - Recycle	425780	Natural Resources	300	-2065.850	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56695	Government Interest Income	429660	Treasurer of State	48	-11640.000	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-06-26T00:00:00	ARD6741286	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56696	Food and Beverage Tax	418400	State Comptroller	50	-3615.940	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56697	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-44.620	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-26T00:00:00	ARD6741288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56698	Innkeeper's Tax	418500	Treasurer of State	48	-159.850	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56699	IRP Registration Fees	427420	Revenue	90	-413249.030	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56700	Charity Gaming Excise Tax	415100	Gaming Comm	190	-914.300	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-28T00:00:00	ARD6510211	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56701	Innkeeper's Tax	418500	Treasurer of State	48	-1295.860	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56702	Claims and Comp - Road Damage	472342	Transportation	800	-31499.170	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	BIL6741402	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56703	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARB6510149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56704	Innkeeper's Tax	418500	Treasurer of State	48	-267253.000	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-28T00:00:00	ARD6510170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56705	Government Interest Income	429660	Veterans Affairs	160	-22092.500	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-06-26T00:00:00	ARD6741340	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56706	Sle of Per Prop - Surplus Prop	430420	Administration	61	-24.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510201	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56707	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	81.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-26T00:00:00	ARD6741347	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56708	Innkeeper's Tax	418500	Treasurer of State	48	-25990.720	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-26T00:00:00	ARD6741288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56709	Innkeeper's Tax	418500	Treasurer of State	48	-5776.780	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-11-28T00:00:00	ARD6510170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56710	Innkeeper's Tax	418500	Treasurer of State	48	-2503.940	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56711	Motor Carrier Permit Fee	427452	Transportation	800	-6625.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56712	State Service Fee	452120	Administration	61	-3120.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-26T00:00:00	ARD6741330	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56713	Petroleum Severance	413800	Natural Resources	300	-1524.060	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-28T00:00:00	ARD6510221	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56714	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56715	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11445.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-26T00:00:00	ARD6741278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56716	DNR - Facility Rental Revenue	425653	Natural Resources	300	-262.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56717	Innkeeper's Tax	418500	Treasurer of State	48	-2005.280	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56718	National Criminal History Chck	428040	State Police	100	-495.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-26T00:00:00	ARD6741338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56719	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56720	Innkeeper's Tax	418500	Treasurer of State	48	-8901.770	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56721	Food and Beverage Tax	418400	State Comptroller	50	-54604.200	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56722	Food and Beverage Tax	418400	State Comptroller	50	-11855.100	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56723	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-26T00:00:00	ARD6741357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56724	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-26T00:00:00	ARB6741269	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56725	Food and Beverage Tax	418400	State Comptroller	50	-7668.230	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56726	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56727	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56728	ID Breakage	423614	Horse Racing Comm	265	-38.940	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-26T00:00:00	ARD6741348	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56729	FR - shelterhouse revenue	425626	Natural Resources	300	-77.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56730	Alcoholic Beverage Taxes	416100	Revenue	90	-1626.640	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56731	Food and Beverage Tax	418400	State Comptroller	50	-5480.640	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56732	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARD6510228	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56733	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56734	Innkeeper's Tax	418500	Treasurer of State	48	-225.320	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56735	Innkeeper's Tax	418500	Treasurer of State	48	-523.660	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56736	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9112.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-28T00:00:00	ARD6510223	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56737	Food and Beverage Tax	418400	State Comptroller	50	-148525.040	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56738	Gaming Agent Division Costs	422870	Gaming Comm	190	-14942.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56739	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-22T00:00:00	ARB6559024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56740	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559039	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
56741	Child Care Ministries	422540	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56742	Food and Beverage Tax	418400	State Comptroller	50	-36047.330	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56743	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-22T00:00:00	ARD6559098	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56744	LOCAL PROJECTS	464180	Child Services	502	-583.230	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-22T00:00:00	ARD6559116	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56745	Retaliatory Fees	423990	Insurance	210	-38463.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-22T00:00:00	ARD6559089	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56746	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4150.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56747	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-67.800	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2023-02-22T00:00:00	ARD6559123	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56748	Insurance Cmpny Examtn Fee	423930	Insurance	210	-129665.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-22T00:00:00	ARD6559089	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56749	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-22T00:00:00	ARB6559024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56750	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56751	Nonconsumer Settlements/Fees	450260	State Police	100	-204.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-22T00:00:00	ARD6559082	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56752	Attorney Registration Fee	424250	Supreme Court Admin	22	-49052.830	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-22T00:00:00	ARD6559038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56753	Food and Beverage Tax	418400	State Comptroller	50	-148949.310	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56754	Charity Gaming License Fee	422810	Gaming Comm	190	-63875.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-22T00:00:00	ARD6559087	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56755	Charity Gaming Penalties	450610	Gaming Comm	190	-1750.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-22T00:00:00	ARD6559087	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56756	Food and Beverage Tax	418400	State Comptroller	50	-7.580	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56757	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56758	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56759	Food and Beverage Tax	418400	State Comptroller	50	-96706.400	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56760	Motor Vehicle Highway Fees	425008	Revenue	90	-25108.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56761	Technololgy Fund Fees	425284	Motor Vehicles	235	-498.420	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-22T00:00:00	ARD6559095	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56762	E-check Processing Fee	439291	Homeland Security	385	-4.350	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56763	Food and Beverage Tax	418400	State Comptroller	50	-919024.940	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56764	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4786.930	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-22T00:00:00	ARD6559103	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56765	Food and Beverage Tax	418400	State Comptroller	50	-7483.020	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56766	Welfare Repayments	450510	FSSA Family Resources	500	-8970.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-22T00:00:00	ARB6559858	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56767	Plan Review	422554	Homeland Security	385	-24508.560	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56768	Aviation Fuel Excise Tax	413350	Revenue	90	-24.800	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56769	DOR BMV OSOW Fee	427475	Transportation	800	-725.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56770	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-02-22T00:00:00	ARD6559097	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56771	Food and Beverage Tax	418400	State Comptroller	50	-20497.900	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56772	SF Transporter Fee	427505	Revenue	90	-2216.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56773	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-22T00:00:00	ARD6559088	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56774	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42572.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559079	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56775	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-397327.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559089	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56776	LABORATORY COSTS	421102	Toxicology	115	-1990.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-22T00:00:00	ARD6559084	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56777	Amusement Entertainment Pmts	422510	Homeland Security	385	-2383.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56778	Food and Beverage Tax	418400	State Comptroller	50	-3712.960	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56779	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-958268.470	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559112	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56780	HP Breakage	423613	Horse Racing Comm	265	-53.720	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-22T00:00:00	ARD6559099	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56781	DOR  Service Charge	427449	Revenue	90	-574.280	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56782	LOCAL PROJECTS	464180	Transportation	800	-42703242.460	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-22T00:00:00	BIL6559139	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56783	Alcoholic Beverage Taxes	416100	Revenue	90	-48067.430	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56784	Special Fuel Tax	414300	Revenue	90	-65590.440	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56785	Accountant Investigative	451130	Professional Licensing	250	-170.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-22T00:00:00	ARD6559097	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56786	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56787	Finger Print Fee	422326	Gaming Comm	190	-136.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-22T00:00:00	ARD6559087	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56788	BMVC Commission Fees	425283	Motor Vehicles Comm	340	7.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-22T00:00:00	ARD6559104	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56789	Gaming Agent Division Costs	422870	Gaming Comm	190	-543695.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56790	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56791	Centralized Accounting Service	429525	Budget Agency	57	-11935.380	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-02-22T00:00:00	ARD6559077	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56792	Food and Beverage Tax	418400	State Comptroller	50	-33724.240	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56793	Charity Gaming Excise Tax	415100	Gaming Comm	190	-115147.280	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-22T00:00:00	ARD6559086	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56794	Food and Beverage Tax	418400	State Comptroller	50	-36519.600	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56795	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1721993.370	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-22T00:00:00	ARB6559032	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56796	SF Transporter Fee	427505	Revenue	90	-738.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1396.400	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56798	IFSAC Fees	422630	Homeland Security	385	-80.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56799	Controlled Substances Recovery	426450	Professional Licensing	250	-880.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-22T00:00:00	ARD6559097	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56800	County Admissions Tax	418530	State Comptroller	50	-5207.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56801	State Seals	422680	Homeland Security	385	-1300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56802	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-212078.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-22T00:00:00	ARD6559117	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56803	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56804	Alcoholic Beverage Taxes	416100	Revenue	90	-20948.440	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56805	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5435.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56806	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-258800.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56807	Boiler Inspections	422610	Homeland Security	385	-5504.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56808	Food and Beverage Tax	418400	State Comptroller	50	-24160.540	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56809	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-128090.660	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-22T00:00:00	ARD6559110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56810	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4704.140	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56811	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-22T00:00:00	ARD6559088	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56812	Food and Beverage Tax	418400	State Comptroller	50	-18158.670	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56813	Food and Beverage Tax	418400	State Comptroller	50	-79854.140	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56814	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-22T00:00:00	ARD6559117	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56815	Welfare Repayments	450510	FSSA Family Resources	500	-1765.730	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-22T00:00:00	ARM6559029	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56816	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-02-22T00:00:00	ARD6559107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56817	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56818	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-359.910	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-02-22T00:00:00	ARD6559111	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56819	HP Breakage	423613	Horse Racing Comm	265	-9.350	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-22T00:00:00	ARD6559099	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56820	Occupational License Fee	422820	Gaming Comm	190	-2463.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-22T00:00:00	ARD6559087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56821	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9062.140	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-22T00:00:00	ARD6559120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56822	ID Breakage	423614	Horse Racing Comm	265	-85.810	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-22T00:00:00	ARD6559099	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56823	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	16109.550	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-22T00:00:00	ARD6559118	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56824	Gasoline Tax	414200	Revenue	90	-22990316.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56825	ID Breakage	423614	Horse Racing Comm	265	-85.810	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-22T00:00:00	ARD6559099	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56826	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56827	MINOR INDUSTRIAL	421154	Environmental Management	495	7760.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-22T00:00:00	BIL6559131	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56828	Code Enforcement Plan Review	422555	Homeland Security	385	-1900.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56829	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559089	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56830	DOR IDEM Fees	427470	Environmental Management	495	-31788.620	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-22T00:00:00	ARD6559112	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56831	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56832	Claims and Comp - Road Damage	472342	Transportation	800	-2926.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-22T00:00:00	ARM6559036	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56833	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-101.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56834	DOR BMV OSOW Fee	427475	Revenue	90	-51473.980	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56835	Special Fuel Tax	414300	Revenue	90	-3995.360	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56836	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-8983.720	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-22T00:00:00	ARD6559109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56837	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-22215.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-22T00:00:00	ARD6559089	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56838	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-22T00:00:00	ARD6559079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56839	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-225.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56840	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-22T00:00:00	ARD6559040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56841	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56842	Food and Beverage Tax	418400	State Comptroller	50	-12297.200	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56843	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56844	Transp Infr Impr Fee	428155	Transportation	800	-1208.280	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56845	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-22T00:00:00	ARD6559079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56846	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6017.870	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-22T00:00:00	ARD6559098	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56847	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56848	Food and Beverage Tax	418400	State Comptroller	50	-59316.810	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56849	InsurAgts and Related Lic	423920	Insurance	210	-127669.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-22T00:00:00	ARD6559089	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56850	Program Income	441020	FSSA Disability and Rehab Svcs	497	-16984.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-22T00:00:00	ARD6559113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56851	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56852	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56853	Aircraft License Excise Tax	413100	Revenue	90	-108.600	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56854	Welfare Repayments	450510	FSSA Family Resources	500	-11292.640	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-02-22T00:00:00	ARD6559114	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56855	Technololgy Fund Fees	425284	Motor Vehicles	235	-20635.020	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-22T00:00:00	ARD6559096	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56856	Gasoline use tax	412700	Revenue	90	770.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56857	State Sales Tax	412010	Transportation	800	-94721.550	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56858	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56859	Food and Beverage Tax	418400	State Comptroller	50	-1120.730	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56860	Food and Beverage Tax	418400	State Comptroller	50	-6020.660	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56861	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56862	HP Breakage	423613	Horse Racing Comm	265	-53.720	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-22T00:00:00	ARD6559099	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56863	Child Care Ministries	422540	Early Child Learning	501	-550.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-02-22T00:00:00	ARD6559115	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56864	Military Relief Check-off	464226	Veterans Affairs	160	-2581.670	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-22T00:00:00	ARD6559085	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56865	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559079	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56866	Emergency Planning Fees	427492	Revenue	90	-24450.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-02-22T00:00:00	ARD6559081	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56867	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-887.080	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559079	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56868	Gasoline Tax	414200	Revenue	90	-7664772.660	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56869	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-22T00:00:00	ARD6559092	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56870	ID Breakage	423614	Horse Racing Comm	265	-14.930	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-22T00:00:00	ARD6559099	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56871	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559079	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56872	NONGAME FUND	464220	Natural Resources	300	-3552.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-22T00:00:00	ARD6559102	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56873	Civil Penalties	450411	Revenue	90	-760.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56874	Welfare Repayments	450510	FSSA Family Resources	500	-140.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559114	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56875	Food and Beverage Tax	418400	State Comptroller	50	-38941.030	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56876	Independent Contractor Fees	428510	Worker's Comp Brd	220	-2565.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-22T00:00:00	ARD6559091	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56877	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-22T00:00:00	ARD6559117	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56878	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-02-22T00:00:00	ARD6559097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56879	Food and Beverage Tax	418400	State Comptroller	50	-159642.990	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56880	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56881	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56882	Motor Carrier Fuel Tax	414400	Transportation	800	-376.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56883	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56884	Gasoline use tax	412700	Transportation	800	1847.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56885	Food and Beverage Tax	418400	State Comptroller	50	-51939.740	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56886	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-441.160	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-02-22T00:00:00	ARD6559123	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56887	Confiscation	465020	Alcohol and Tobacco Comm	230	-658.090	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56888	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-36331.620	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-22T00:00:00	ARD6559038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56889	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-958.240	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-02-22T00:00:00	ARD6559123	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56890	Occupational License Fee	422820	Gaming Comm	190	-3550.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-22T00:00:00	ARD6559087	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56891	Technology Fee	420105	Homeland Security	385	-190.260	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56892	Food and Beverage Tax	418400	State Comptroller	50	-15338.920	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56893	Food and Beverage Tax	418400	State Comptroller	50	-2385.220	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56894	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-19515.520	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-22T00:00:00	ARD6559092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56895	Motor Vehicle Highway Fees	425008	Revenue	90	-301.160	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56896	Mine Subsdnce Insur Premium	423960	Insurance	210	-56987.500	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-02-22T00:00:00	ARD6559089	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56897	Special Fuel Tax	414300	Revenue	90	-176148.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56898	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56899	SF Transporter Fee	427505	Revenue	90	-45.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56900	Welfare Repayments	450510	FSSA Family Resources	500	-21.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-22T00:00:00	ARD6559114	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56901	Food and Beverage Tax	418400	State Comptroller	50	-21505.360	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56902	Food and Beverage Tax	418400	State Comptroller	50	-3050.200	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56903	Federal Service Charges	428060	State Police	100	-2555.290	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56904	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-22T00:00:00	ARD6559097	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56905	Unemployment Tax	417810	IO0521Workforce Development	510	-1037337.600	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-22T00:00:00	ARD6559120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56906	Elevator Inspections	422620	Homeland Security	385	-18340.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559106	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56907	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-22T00:00:00	ARD6559096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56908	TOS Unidentified Funds	401150	Child Services	502	-50.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-22T00:00:00	ARD6559116	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56909	Food and Beverage Tax	418400	State Comptroller	50	-71109.850	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56910	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23513.330	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-22T00:00:00	ARD6559108	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56911	Gasoline use tax	412700	Budget Agency	57	461.990	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-22T00:00:00	ARD6559078	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56912	State Sales Tax	412010	Transportation	800	-400274.920	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56913	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-22T00:00:00	ARB6559024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56914	Attorney Registration Fee	424250	Supreme Court Admin	22	-543.740	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-02-22T00:00:00	ARD6559038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56915	Superload Escort Revenue	432105	State Police	100	-12999.240	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559082	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56916	Gasoline use tax	412700	Transportation	800	1155.450	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-22T00:00:00	ARD6559124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56917	Copies and Report Fees	420360	Gaming Comm	190	-20.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-02-22T00:00:00	ARD6559087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56918	National Criminal History Chck	428040	State Police	100	-776.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-22T00:00:00	ARD6559083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56919	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31360.950	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-22T00:00:00	ARD6559079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56920	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1246.060	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-22T00:00:00	ARD6559101	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56921	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33085.800	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56922	Food and Beverage Tax	418400	State Comptroller	50	-10069.790	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56923	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-22T00:00:00	ARD6559087	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56924	Motor Vehicle Highway Fees	425008	Revenue	90	-249.210	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56925	Food and Beverage Tax	418400	State Comptroller	50	-4579.390	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56926	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56927	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3665.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56928	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-2438.730	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56929	Forfeitures	461050	State Police	100	-1436.990	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-02-22T00:00:00	ARD6559082	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56930	FR - recycle revenue	431428	Correction	615	-691.380	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-22T00:00:00	ARD6559121	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56931	Accreditation Renewal	423320	Comm for Higher Education	719	-3600.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-02-22T00:00:00	ARD6559123	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56932	IRP Registration Fees	427420	Revenue	90	-190721.340	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-22T00:00:00	ARD6559080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56933	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56934	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-22T00:00:00	ARD6559094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56935	Innkeeper's Tax	418500	Treasurer of State	48	-2297.630	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56936	Food and Beverage Tax	418400	State Comptroller	50	-24022.570	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56937	Food and Beverage Tax	418400	State Comptroller	50	-43066.700	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56938	Transp Infr Impr Fee	428155	Transportation	800	-116.560	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56939	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56940	DOR  Service Charge	427449	Revenue	90	-28.090	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5593.970	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56942	Innkeeper's Tax	418500	Treasurer of State	48	-1094.920	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56943	Innkeeper's Tax	418500	Treasurer of State	48	-18799.630	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56944	Innkeeper's Tax	418500	Treasurer of State	48	-28685.540	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56945	Innkeeper's Tax	418500	Treasurer of State	48	-29011.750	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56946	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56947	Food and Beverage Tax	418400	State Comptroller	50	-1505.090	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56948	Food and Beverage Tax	418400	State Comptroller	50	-25412.040	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56949	Innkeeper's Tax	418500	Treasurer of State	48	-26252.490	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56950	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-300.380	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56951	Gasoline Tax	414200	Revenue	90	-11434405.470	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56952	Innkeeper's Tax	418500	Treasurer of State	48	-10860.050	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56953	Motor Carrier Fuel Tax	414400	Transportation	800	-625.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56954	Innkeeper's Tax	418500	Treasurer of State	48	-13592.760	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56955	Innkeeper's Tax	418500	Treasurer of State	48	-4279.570	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56956	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-806190.180	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56957	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-108.420	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56958	Innkeeper's Tax	418500	Treasurer of State	48	-311.380	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56959	Food and Beverage Tax	418400	State Comptroller	50	-37980.360	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56960	Food and Beverage Tax	418400	State Comptroller	50	-110744.340	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56961	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56962	Innkeeper's Tax	418500	Treasurer of State	48	-8.410	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56963	Innkeeper's Tax	418500	Treasurer of State	48	-1873.300	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56964	Food and Beverage Tax	418400	State Comptroller	50	-53834.870	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56965	Food and Beverage Tax	418400	State Comptroller	50	-50744.420	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56966	NONGAME FUND	464220	Natural Resources	300	-3240.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56967	Innkeeper's Tax	418500	Treasurer of State	48	-515.910	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56968	Innkeeper's Tax	418500	Treasurer of State	48	-758.960	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56969	Innkeeper's Tax	418500	Treasurer of State	48	-223.530	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56970	Special Fuel Tax	414300	Revenue	90	-207404.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56971	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56972	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-215.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56973	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56974	Innkeeper's Tax	418500	Treasurer of State	48	-184.390	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56975	HP Breakage	423613	Horse Racing Comm	265	-30.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-22T00:00:00	ARD6475865	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56976	Food and Beverage Tax	418400	State Comptroller	50	-94870.180	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56977	HP Breakage	423613	Horse Racing Comm	265	-30.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-22T00:00:00	ARD6475865	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56978	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56979	Innkeeper's Tax	418500	Treasurer of State	48	-678.760	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56980	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56981	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56982	Innkeeper's Tax	418500	Treasurer of State	48	-14938.900	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56983	Innkeeper's Tax	418500	Treasurer of State	48	-6483.090	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56984	Booth Rental	430182	Indiana Dept of Health	400	-25000.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-09-22T00:00:00	ARD6475872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56985	Innkeeper's Tax	418500	Treasurer of State	48	-861.290	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56986	Innkeeper's Tax	418500	Treasurer of State	48	-51475.440	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56987	ANNUAL - FESOP FEES	421012	Environmental Management	495	-670.500	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56988	Innkeeper's Tax	418500	Treasurer of State	48	-1035.880	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56989	Innkeeper's Tax	418500	Treasurer of State	48	-2339.400	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56990	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-121437.180	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-22T00:00:00	ARD6475887	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56991	FandW - Direct Donations Revenue	463270	Natural Resources	300	-365.530	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56992	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56993	Innkeeper's Tax	418500	Treasurer of State	48	-29217.850	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56994	Motor Vehicle Highway Fees	425008	Revenue	90	-165.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56995	Innkeeper's Tax	418500	Treasurer of State	48	-4283.640	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56996	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5425.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56997	Innkeeper's Tax	418500	Treasurer of State	48	-208391.150	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56998	Food and Beverage Tax	418400	State Comptroller	50	-5526.900	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56999	Innkeeper's Tax	418500	Treasurer of State	48	-6098.170	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57000	Innkeeper's Tax	418500	Treasurer of State	48	-17250.570	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57001	State Sales Tax	412010	Transportation	800	-78489.690	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57002	Gasoline Tax	414200	Revenue	90	-34303216.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57003	FandW - POS vendor license sales	425458	Natural Resources	300	-789.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57004	Innkeeper's Tax	418500	Treasurer of State	48	-10021.920	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57005	IRP Registration Fees	427420	Revenue	90	-117884.840	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57006	Innkeeper's Tax	418500	Treasurer of State	48	-2095415.420	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57007	Innkeeper's Tax	418500	Treasurer of State	48	-2311.840	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57008	Gasoline use tax	412700	Transportation	800	-292824.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57009	Food and Beverage Tax	418400	State Comptroller	50	-53891.570	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57010	Innkeeper's Tax	418500	Treasurer of State	48	-4769.690	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57011	Innkeeper's Tax	418500	Treasurer of State	48	-55983.430	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57012	SF Transporter Fee	427505	Revenue	90	738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57013	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1598.220	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475844	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57014	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12153.670	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57015	Food and Beverage Tax	418400	State Comptroller	50	-27179.910	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57016	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57017	Innkeeper's Tax	418500	Treasurer of State	48	-31.090	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57018	Food and Beverage Tax	418400	State Comptroller	50	-16210.540	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57019	Innkeeper's Tax	418500	Treasurer of State	48	-34510.100	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57020	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57021	Innkeeper's Tax	418500	Treasurer of State	48	-1098.680	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57022	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57023	Innkeeper's Tax	418500	Treasurer of State	48	-288.800	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57024	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57025	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57026	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5302.340	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475844	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57027	Special Fuel Tax	414300	Revenue	90	-69134.930	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57028	Food and Beverage Tax	418400	State Comptroller	50	-1411012.680	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57029	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-25867.400	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-22T00:00:00	ARD6475887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57030	Innkeeper's Tax	418500	Treasurer of State	48	-2577.060	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57031	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475862	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57032	Innkeeper's Tax	418500	Treasurer of State	48	-930.150	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57033	Innkeeper's Tax	418500	Treasurer of State	48	-396.600	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57034	Innkeeper's Tax	418500	Treasurer of State	48	-4329.200	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57035	Innkeeper's Tax	418500	Treasurer of State	48	-9465.160	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57036	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57037	Innkeeper's Tax	418500	Treasurer of State	48	-266.840	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57038	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-686.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57039	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57040	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-100105.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57041	Innkeeper's Tax	418500	Treasurer of State	48	-2175.770	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57042	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57043	SF Transporter Fee	427505	Revenue	90	246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57044	FandW - Online Revenue	425457	Natural Resources	300	-275916.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57045	Food and Beverage Tax	418400	State Comptroller	50	-10367.330	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57046	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-09-22T00:00:00	ARD6475862	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57047	Innkeeper's Tax	418500	Treasurer of State	48	-1225.250	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57048	DOR BMV OSOW Fee	427475	Revenue	90	-84960.580	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57049	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57050	Food and Beverage Tax	418400	State Comptroller	50	-3624.310	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57051	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475844	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57052	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7197.940	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475844	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57053	Innkeeper's Tax	418500	Treasurer of State	48	-3149.070	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57054	HP Breakage	423613	Horse Racing Comm	265	-5.340	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-22T00:00:00	ARD6475865	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57055	Innkeeper's Tax	418500	Treasurer of State	48	-9749.370	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57056	Vital Records Fees	423180	Indiana Dept of Health	400	-1068.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475872	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57057	Program Income	441020	Indiana Dept of Health	400	-7818.310	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-22T00:00:00	ARD6475872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57058	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57059	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-09-22T00:00:00	ARD6475872	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57060	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57061	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475844	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57062	ID Breakage	423614	Horse Racing Comm	265	-104.660	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-22T00:00:00	ARD6475865	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57063	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57064	Alcoholic Beverage Taxes	416100	Revenue	90	-24901.800	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57065	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57066	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-22T00:00:00	ARD6475862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57067	Innkeeper's Tax	418500	Treasurer of State	48	-14316.080	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57068	Food and Beverage Tax	418400	State Comptroller	50	-204881.540	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57069	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57070	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-22T00:00:00	ARD6475862	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57071	Innkeeper's Tax	418500	Treasurer of State	48	-133.430	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57072	Innkeeper's Tax	418500	Treasurer of State	48	-3820.410	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57073	Innkeeper's Tax	418500	Treasurer of State	48	-292.070	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57074	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57075	Innkeeper's Tax	418500	Treasurer of State	48	-952.040	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57076	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-1750.550	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57077	Innkeeper's Tax	418500	Treasurer of State	48	-452.220	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57078	Innkeeper's Tax	418500	Treasurer of State	48	-5447.250	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57079	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57080	Aircraft License Excise Tax	413100	Revenue	90	-11.600	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57081	Motor Carrier Permit Fees	427440	Revenue	90	-71.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57082	Food and Beverage Tax	418400	State Comptroller	50	-47373.020	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57083	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57084	Innkeeper's Tax	418500	Treasurer of State	48	-3901.320	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57085	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-37348.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-09-22T00:00:00	ARD6475872	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57086	Innkeeper's Tax	418500	Treasurer of State	48	-1113.090	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57087	Innkeeper's Tax	418500	Treasurer of State	48	-6006.980	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57088	Aviation Fuel Excise Tax	413350	Revenue	90	-72.820	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57089	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4650.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57090	Civil Penalties	450411	Revenue	90	-800.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57091	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57092	Food and Beverage Tax	418400	State Comptroller	50	-28543.180	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57093	Innkeeper's Tax	418500	Treasurer of State	48	-155.330	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57094	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57095	Food and Beverage Tax	418400	State Comptroller	50	-60391.890	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57096	Food and Beverage Tax	418400	State Comptroller	50	-8317.100	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57097	Motor Vehicle Highway Fees	425008	Revenue	90	-1354.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57098	Innkeeper's Tax	418500	Treasurer of State	48	-91347.950	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57099	Innkeeper's Tax	418500	Treasurer of State	48	-3953.180	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57100	Alcoholic Beverage Taxes	416100	Revenue	90	-62487.260	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57101	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57102	Innkeeper's Tax	418500	Treasurer of State	48	-2057.840	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57103	Special Fuel Tax	414300	Revenue	90	-4211.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57104	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57105	Unemployment Tax	417810	IO0521Workforce Development	510	-92659.310	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-22T00:00:00	ARD6475887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57106	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57107	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3530.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57108	Gasoline use tax	412700	Revenue	90	-122061.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57109	Gasoline use tax	412700	Transportation	800	-183092.380	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57110	Food and Beverage Tax	418400	State Comptroller	50	-5588.680	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57111	Innkeeper's Tax	418500	Treasurer of State	48	-884.800	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57112	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475869	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57113	Food and Beverage Tax	418400	State Comptroller	50	-26201.210	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57114	Controlled Substances Recovery	426450	Professional Licensing	250	-1090.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-22T00:00:00	ARD6475862	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57115	SF Transporter Fee	427505	Revenue	90	15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57116	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-795.350	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57117	Innkeeper's Tax	418500	Treasurer of State	48	-653.800	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57118	Innkeeper's Tax	418500	Treasurer of State	48	-2416.670	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57119	Innkeeper's Tax	418500	Treasurer of State	48	-1994.830	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57120	Food and Beverage Tax	418400	State Comptroller	50	-71913.710	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57121	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475847	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57122	ID Breakage	423614	Horse Racing Comm	265	-18.200	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-22T00:00:00	ARD6475865	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57123	Food and Beverage Tax	418400	State Comptroller	50	-9088.850	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57124	Food and Beverage Tax	418400	State Comptroller	50	-64041.620	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57125	Food and Beverage Tax	418400	State Comptroller	50	-480.700	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57126	State Sales Tax	412010	Transportation	800	-331682.240	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57127	Innkeeper's Tax	418500	Treasurer of State	48	-1861.260	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57128	Innkeeper's Tax	418500	Treasurer of State	48	-299.690	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57129	Food and Beverage Tax	418400	State Comptroller	50	-232916.120	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57130	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7130.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57131	Water Testing Fees	423190	Indiana Dept of Health	400	-20.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-09-22T00:00:00	ARD6475872	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57132	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-559.640	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-22T00:00:00	ARB6475791	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57133	Food and Beverage Tax	418400	State Comptroller	50	-131398.600	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57134	Innkeeper's Tax	418500	Treasurer of State	48	-6.780	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57135	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	ARD6475888	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57136	Food and Beverage Tax	418400	State Comptroller	50	-2368.030	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57137	Food and Beverage Tax	418400	State Comptroller	50	-11026.940	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57138	ID Breakage	423614	Horse Racing Comm	265	-104.660	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-22T00:00:00	ARD6475865	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57139	Food and Beverage Tax	418400	State Comptroller	50	-7431.540	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-22T00:00:00	ARD6475818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57140	Innkeeper's Tax	418500	Treasurer of State	48	-30060.370	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57141	Innkeeper's Tax	418500	Treasurer of State	48	-63383.830	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57142	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-664.710	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-09-22T00:00:00	ARD6475887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57143	Innkeeper's Tax	418500	Treasurer of State	48	-3835.160	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-09-22T00:00:00	ARD6475808	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57144	LOCAL PROJECTS	464180	Child Services	502	-650.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-22T00:00:00	ARD6475884	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57145	Gasoline Tax	414200	Natural Resources	300	-19976.380	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-22T00:00:00	ARD6475868	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57146	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1428519.700	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-22T00:00:00	ARD6475877	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57147	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-36502.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475846	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57148	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-22T00:00:00	ARD6475871	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57149	Sle of Per Prop - Surplus Prop	430420	Administration	61	-421.690	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-22T00:00:00	ARD6475841	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57150	Public Utility Fees	428310	Utility Regulatory Comm	200	-1003006.450	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-09-22T00:00:00	ARD6475854	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57151	Child Support Bureau Annual Fe	424200	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-22T00:00:00	ARD6475884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57152	Civil Penalties	450411	Utility Regulatory Comm	200	-163000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-09-22T00:00:00	ARD6475854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57153	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-22T00:00:00	ARD6475879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57154	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3309.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-22T00:00:00	ARD6475870	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57155	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-22T00:00:00	ARM6475792	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57156	Gasoline use tax	412700	Budget Agency	57	-73206.190	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-22T00:00:00	ARD6475840	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57157	Copies and Report Fees	420360	Worker's Comp Brd	220	-1.900	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-22T00:00:00	ARD6475857	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57158	Innkeeper's Tax	418500	Treasurer of State	48	-835.180	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57159	ID Breakage	423614	Horse Racing Comm	265	-46.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-22T00:00:00	ARD6524794	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57160	Innkeeper's Tax	418500	Treasurer of State	48	-704.720	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57161	Motor Carrier Permit Fee	427452	Transportation	800	-4150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57162	Food and Beverage Tax	418400	State Comptroller	50	-214559.860	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57163	Food and Beverage Tax	418400	State Comptroller	50	-1821.720	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57164	Food and Beverage Tax	418400	State Comptroller	50	-4020.660	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57165	Innkeeper's Tax	418500	Treasurer of State	48	-201.070	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57166	Aircraft License Excise Tax	413100	Revenue	90	-1627.830	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57167	Technology Fee	420105	Board of Accounts	80	-4699.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524783	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57168	Motor Vehicle Highway Fees	425008	Revenue	90	-44630.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57169	TOS Unidentified Funds	401150	State Comptroller	50	-1284600.860	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-12-22T00:00:00	ARD6524752	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57170	Amusement Entertainment Pmts	422510	Homeland Security	385	-2271.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57171	Food and Beverage Tax	418400	State Comptroller	50	-1993.940	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57172	DOR  Service Charge	427449	Revenue	90	-74.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57173	Innkeeper's Tax	418500	Treasurer of State	48	-2647.290	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57174	Child Care Ministries	422540	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57175	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5962.940	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57176	Fed-VA Per Diem	441030	Veterans Home	570	-132075.250	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-12-22T00:00:00	ARD6524811	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57177	Innkeeper's Tax	418500	Treasurer of State	48	-4738.190	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57178	Innkeeper's Tax	418500	Treasurer of State	48	-3659.180	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57179	Innkeeper's Tax	418500	Treasurer of State	48	-2134.700	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57180	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-174.730	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-12-22T00:00:00	ARD6524776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57181	Innkeeper's Tax	418500	Treasurer of State	48	-131.320	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57182	O/I - Fines/Penalties	451021	Natural Resources	300	-107.620	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-12-22T00:00:00	ARD6524796	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57183	Innkeeper's Tax	418500	Treasurer of State	48	-10375.570	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57184	Food and Beverage Tax	418400	State Comptroller	50	-9498.370	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57185	Food and Beverage Tax	418400	State Comptroller	50	-1161807.950	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57186	Innkeeper's Tax	418500	Treasurer of State	48	-2753.810	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57187	Innkeeper's Tax	418500	Treasurer of State	48	-15947.200	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57188	Technology Fee	420105	Board of Accounts	80	-21471.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524784	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57189	E-check Processing Fee	439291	Homeland Security	385	-16.500	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57190	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-22T00:00:00	BIL6525544	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57191	Food and Beverage Tax	418400	State Comptroller	50	-21294.560	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57192	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48294.240	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524782	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57193	Innkeeper's Tax	418500	Treasurer of State	48	-1276019.460	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57194	Code Enforcement Plan Review	422555	Homeland Security	385	-2970.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57195	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-22T00:00:00	ARB6524728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57196	Food and Beverage Tax	418400	State Comptroller	50	-5094.290	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57197	Civil Penalties	450411	Revenue	90	-12500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57198	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-152600.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524784	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57199	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-11256.060	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-22T00:00:00	ARD6524745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57200	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55272.120	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524802	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57201	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-863185.300	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-22T00:00:00	ARD6524811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57202	Copies and Report Fees	420360	Board of Accounts	80	-11976.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524784	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57203	Innkeeper's Tax	418500	Treasurer of State	48	-874.040	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57204	SexorViolent Offender Reg Fee	429350	Correction	615	-3920.700	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-22T00:00:00	ARD6524813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57205	Unemployment Tax	417810	IO0521Workforce Development	510	-204878.470	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-22T00:00:00	ARD6524810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57206	Innkeeper's Tax	418500	Treasurer of State	48	-134.990	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57207	Innkeeper's Tax	418500	Treasurer of State	48	-481.020	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57208	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-10381149.070	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-22T00:00:00	ARD6524801	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57209	State Seals	422680	Homeland Security	385	-5005.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57210	DNR - Restitution	451045	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-22T00:00:00	ARD6524796	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57211	Gasoline use tax	412700	Revenue	90	-195136.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57212	Innkeeper's Tax	418500	Treasurer of State	48	-443.890	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57213	HP Breakage	423613	Horse Racing Comm	265	-32.370	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-22T00:00:00	ARD6524794	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57214	Food and Beverage Tax	418400	State Comptroller	50	-21678.500	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57215	Innkeeper's Tax	418500	Treasurer of State	48	-63.040	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57216	Food and Beverage Tax	418400	State Comptroller	50	-24927.000	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57217	State Sales Tax	412010	Transportation	800	-63540.970	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57218	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-9575.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-12-22T00:00:00	ARD6524812	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57219	Elevator Inspections	422620	Homeland Security	385	-36595.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57220	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3149.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-22T00:00:00	ARD6524798	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57221	Trip Permit (35%)	427441	Revenue	90	-332.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57222	Sales Disclosure Filing	424810	Budget Agency	57	-226125.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-22T00:00:00	ARD6524776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57223	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-22T00:00:00	ARD6524808	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57224	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57225	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57226	Food and Beverage Tax	418400	State Comptroller	50	-39685.620	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57227	Gasoline use tax	412700	Budget Agency	57	-117032.970	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-22T00:00:00	ARD6524777	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57228	HP Breakage	423613	Horse Racing Comm	265	-5.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-22T00:00:00	ARD6524794	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57229	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-326589.820	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-22T00:00:00	ARD6524808	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57230	Innkeeper's Tax	418500	Treasurer of State	48	-745.210	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57231	Alcoholic Beverage Taxes	416100	Revenue	90	-819426.980	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57232	Food and Beverage Tax	418400	State Comptroller	50	-111120.800	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57233	Special Fuel Tax	414300	Revenue	90	-8350.370	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57234	IFSAC Fees	422630	Homeland Security	385	-220.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57235	Innkeeper's Tax	418500	Treasurer of State	48	-4694.300	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57236	Out of State Inspections	422551	Homeland Security	385	-274.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57237	Innkeeper's Tax	418500	Treasurer of State	48	-3471.560	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57238	Innkeeper's Tax	418500	Treasurer of State	48	-1379.220	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57239	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1018167.510	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-22T00:00:00	ARD6524745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57240	Abandoned Property	462100	Treasurer of State	48	-181541.070	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-22T00:00:00	ARD6524747	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57241	Fireworks Displays	422572	Homeland Security	385	-345.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57242	Coroners Training Board	420881	Coroner's Training Board	240	-130550.590	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-22T00:00:00	ARD6524792	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
57243	Technology Fee	420105	Homeland Security	385	-876.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57244	Innkeeper's Tax	418500	Treasurer of State	48	-9096.960	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57245	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8526.600	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-22T00:00:00	ARD6524739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57246	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-22T00:00:00	ARB6524732	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57247	Food and Beverage Tax	418400	State Comptroller	50	-48190.940	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57248	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524782	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57249	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50950.430	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57250	Copies and Report Fees	420360	Board of Accounts	80	-21187.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524783	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57251	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1054.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57252	Food and Beverage Tax	418400	State Comptroller	50	-139424.540	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57253	Food and Beverage Tax	418400	State Comptroller	50	-56984.110	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57254	Innkeeper's Tax	418500	Treasurer of State	48	-1234.750	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57255	Railroad Property Tax	419200	Transportation	800	-931150.070	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57256	Innkeeper's Tax	418500	Treasurer of State	48	-11880.530	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57257	Welfare Repayments	450510	FSSA Family Resources	500	-23882.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-22T00:00:00	ARB6525448	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57258	NONGAME FUND	464220	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-22T00:00:00	ARD6524797	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57259	DHS Fines	452320	Homeland Security	385	-2950.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57260	ID Breakage	423614	Horse Racing Comm	265	-8.070	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-22T00:00:00	ARD6524794	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57261	Food and Beverage Tax	418400	State Comptroller	50	-6546.980	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57262	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7244.140	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57263	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-12-22T00:00:00	ARD6524800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57264	Innkeeper's Tax	418500	Treasurer of State	48	-824.500	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57265	Innkeeper's Tax	418500	Treasurer of State	48	-1959.540	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57266	Innkeeper's Tax	418500	Treasurer of State	48	-3955.720	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57267	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1558.460	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-22T00:00:00	ARD6524741	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57268	Innkeeper's Tax	418500	Treasurer of State	48	-5644.360	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57269	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-10686.030	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-22T00:00:00	ARD6524745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-22T00:00:00	ARB6524728	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57271	Innkeeper's Tax	418500	Treasurer of State	48	-587.300	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57272	Food and Beverage Tax	418400	State Comptroller	50	-8814.030	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57273	Motor Carrier Fuel Tax	414400	Transportation	800	-461.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57274	Welfare Repayments	450510	FSSA Family Resources	500	179595.820	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524805	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57275	Innkeeper's Tax	418500	Treasurer of State	48	-1528.370	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57276	Innkeeper's Tax	418500	Treasurer of State	48	-252.880	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57277	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-22T00:00:00	ARB6524728	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57278	Welfare Repayments	450510	FSSA Family Resources	500	35.250	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-22T00:00:00	ARM6524733	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57279	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-920.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-22T00:00:00	ARD6524745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57280	Gasoline use tax	412700	Transportation	800	-292705.360	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57281	Innkeeper's Tax	418500	Treasurer of State	48	-387.790	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57282	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-56212.400	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-22T00:00:00	ARD6524781	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
57283	Innkeeper's Tax	418500	Treasurer of State	48	-46770.100	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57284	Innkeeper's Tax	418500	Treasurer of State	48	-1660.570	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57285	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57286	Innkeeper's Tax	418500	Treasurer of State	48	-6810.060	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57287	Gasoline Tax	414200	Revenue	90	-10961126.320	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57288	Innkeeper's Tax	418500	Treasurer of State	48	-2309.690	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57289	IRP Registration Fees	427420	Revenue	90	-138371.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57290	State Dog Fund	420620	State Comptroller	50	-476.250	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2022-12-22T00:00:00	ARD6524752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57291	Innkeeper's Tax	418500	Treasurer of State	48	-443.630	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57292	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65559.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-22T00:00:00	ARD6524782	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57293	Innkeeper's Tax	418500	Treasurer of State	48	-1103.020	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57294	Gasoline use tax	412700	Transportation	800	-468131.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57295	Innkeeper's Tax	418500	Treasurer of State	48	-227.200	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57296	Food and Beverage Tax	418400	State Comptroller	50	-41434.080	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57297	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57298	Innkeeper's Tax	418500	Treasurer of State	48	-2159.060	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57299	Disability Premiums ER	428990	Disability - State Personnel	71	-1632.460	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-22T00:00:00	ARD6524780	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57300	Innkeeper's Tax	418500	Treasurer of State	48	-246.710	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57301	Innkeeper's Tax	418500	Treasurer of State	48	-91791.030	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57302	Innkeeper's Tax	418500	Treasurer of State	48	-23820.360	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57303	Claims and Comp - Road Damage	472342	Transportation	800	-116725.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	BIL6524823	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57304	Innkeeper's Tax	418500	Treasurer of State	48	-19452.880	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57305	Innkeeper's Tax	418500	Treasurer of State	48	-3379.160	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57306	Food and Beverage Tax	418400	State Comptroller	50	-53146.500	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57307	Innkeeper's Tax	418500	Treasurer of State	48	-10997.270	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57308	DOR BMV OSOW Fee	427475	Revenue	90	-63002.870	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57309	Innkeeper's Tax	418500	Treasurer of State	48	-294524.930	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57310	Fed-VA Per Diem	441030	Veterans Home	570	-528301.020	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-12-22T00:00:00	ARD6524811	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57311	DOR UST Fees	427465	Environmental Management	495	-810.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-22T00:00:00	BIL6524821	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57312	Food and Beverage Tax	418400	State Comptroller	50	-83375.760	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57313	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-484.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57314	Innkeeper's Tax	418500	Treasurer of State	48	-895.290	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57315	Attorney Registration Fee	424250	Supreme Court Admin	22	-35581.330	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-22T00:00:00	ARD6524739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57316	LOCAL PROJECTS	464180	Child Services	502	-155.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-22T00:00:00	ARD6524807	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57317	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19386.710	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-22T00:00:00	ARD6524793	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57318	Innkeeper's Tax	418500	Treasurer of State	48	-9224.680	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57319	Undesignated Donations	463280	Public Defender Council	610	0.750	2023	General Government	Publications	47070	State Dedicated Fund	2022-12-22T00:00:00	ARD6524812	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57320	Food and Beverage Tax	418400	State Comptroller	50	-22682.250	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57321	Technololgy Fund Fees	425284	Motor Vehicles	235	-337.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-22T00:00:00	ARD6524791	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57322	Special Fuel Tax	414300	Revenue	90	-137085.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57323	Food and Beverage Tax	418400	State Comptroller	50	-14051.780	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57324	State Sales Tax	412010	Transportation	800	-268511.830	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57325	Restitution	452030	Criminal Justice Institute	32	-260.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-22T00:00:00	ARD6524741	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57326	Food and Beverage Tax	418400	State Comptroller	50	-92320.530	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57327	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-842.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-22T00:00:00	ARD6524795	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57328	Food and Beverage Tax	418400	State Comptroller	50	-36238.240	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57329	Boiler Inspections	422610	Homeland Security	385	-8160.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57330	Innkeeper's Tax	418500	Treasurer of State	48	-1132.250	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57331	Innkeeper's Tax	418500	Treasurer of State	48	-3257.040	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57332	Innkeeper's Tax	418500	Treasurer of State	48	-24264.410	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57333	Food and Beverage Tax	418400	State Comptroller	50	-28584.880	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57334	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-50.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-22T00:00:00	ARD6524810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57335	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-22T00:00:00	ARD6524787	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57336	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-22T00:00:00	ARD6524793	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57337	Innkeeper's Tax	418500	Treasurer of State	48	-14601.070	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57338	Banner Permits	428132	Transportation	800	-1420.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524818	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57339	ID Breakage	423614	Horse Racing Comm	265	-46.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-22T00:00:00	ARD6524794	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57340	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-217287.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-22T00:00:00	ARD6524782	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57341	Innkeeper's Tax	418500	Treasurer of State	48	-21348.390	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57342	Disability Premiums EE	428991	Disability - State Personnel	71	-408.110	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-22T00:00:00	ARD6524780	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57343	TOS Unidentified Funds	401150	Child Services	502	-75.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-22T00:00:00	ARD6524807	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57344	Motor Vehicle Highway Fees	425008	Revenue	90	-336.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57345	Innkeeper's Tax	418500	Treasurer of State	48	-1640.690	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57346	Innkeeper's Tax	418500	Treasurer of State	48	-114667.040	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57347	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-22T00:00:00	ARD6524787	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57348	Innkeeper's Tax	418500	Treasurer of State	48	-1662.080	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57349	HP Breakage	423613	Horse Racing Comm	265	-32.370	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-22T00:00:00	ARD6524794	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57350	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-613116.070	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57351	Ind Supp Fed Medicare A	422060	Veterans Home	570	-11966.980	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-22T00:00:00	ARD6524811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57352	Veterans Home Resident Collect	428410	Veterans Home	570	-21215.800	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-12-22T00:00:00	ARD6524811	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57353	Special Fuel Tax	414300	Revenue	90	-272952.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57354	Road Improvement Reimbursement	428131	Transportation	800	-505.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524818	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57355	Government Interest Income	429660	Transportation	800	-58770.830	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-12-22T00:00:00	ARD6524815	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57356	Charity Gaming Excise Tax	415100	Gaming Comm	190	-14917.030	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-22T00:00:00	ARD6524788	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57357	Innkeeper's Tax	418500	Treasurer of State	48	-16.690	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57358	Undesignated Donations	463280	Public Defender Council	610	-50.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-12-22T00:00:00	ARD6524812	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57359	Innkeeper's Tax	418500	Treasurer of State	48	-872.240	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57360	Food and Beverage Tax	418400	State Comptroller	50	-4439.810	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57361	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-22T00:00:00	ARB6524728	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57362	Overweight Vehicle Fines	455110	Transportation	800	-36962.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524816	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57363	Innkeeper's Tax	418500	Treasurer of State	48	-2326.170	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57364	Food and Beverage Tax	418400	State Comptroller	50	-5889.720	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57365	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57366	Ind Supp Fed Medicare B	422061	Veterans Home	570	-22343.160	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-22T00:00:00	ARD6524811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57367	Court Fee Safe School Fee	424126	Treasurer of State	48	-6058.260	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-22T00:00:00	ARD6524745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57368	Innkeeper's Tax	418500	Treasurer of State	48	-9705.470	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57369	Innkeeper's Tax	418500	Treasurer of State	48	-1319.960	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57370	Innkeeper's Tax	418500	Treasurer of State	48	-75.760	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57371	FR - scrap revenue	431431	Transportation	800	-838.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524818	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57372	Innkeeper's Tax	418500	Treasurer of State	48	-12161.360	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57373	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5391.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524783	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57374	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-74788.630	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-22T00:00:00	ARD6524745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57375	Court Fee Marriage License Fee	424129	Treasurer of State	48	-56895.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-22T00:00:00	ARD6524745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57376	Innkeeper's Tax	418500	Treasurer of State	48	-23592.710	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57377	Innkeeper's Tax	418500	Treasurer of State	48	-178.820	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57378	Innkeeper's Tax	418500	Treasurer of State	48	-5380.690	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57379	Innkeeper's Tax	418500	Treasurer of State	48	-4251.750	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57380	Motor Vehicle Highway Fees	425008	Revenue	90	-168.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57381	Food and Beverage Tax	418400	State Comptroller	50	-47899.350	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57382	Plan Review	422554	Homeland Security	385	-113082.170	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57383	Innkeeper's Tax	418500	Treasurer of State	48	-4487.190	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57384	DOR IDEM Fees	427470	Environmental Management	495	2535.940	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-22T00:00:00	ARD6524803	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57385	Innkeeper's Tax	418500	Treasurer of State	48	-349.610	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57386	Innkeeper's Tax	418500	Treasurer of State	48	-7209.610	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57387	Innkeeper's Tax	418500	Treasurer of State	48	-923.290	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57388	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57389	Child Labor Law Penalties	450810	Labor	225	-1000.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-22T00:00:00	ARD6524790	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57390	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-22T00:00:00	ARD6524789	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57391	Innkeeper's Tax	418500	Treasurer of State	48	-37775.050	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57392	Innkeeper's Tax	418500	Treasurer of State	48	-7278.510	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57393	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-22T00:00:00	ARD6524787	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57394	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-33900.320	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-22T00:00:00	ARD6524745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57395	Food and Beverage Tax	418400	State Comptroller	50	-59274.740	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57396	Const Design Release VarnceFee	422530	Homeland Security	385	-4278.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-22T00:00:00	ARD6524799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57397	Workzone Safety Fine	455130	Transportation	800	-9777.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-12-22T00:00:00	ARD6524816	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57398	Food and Beverage Tax	418400	State Comptroller	50	-63961.480	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57399	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57400	Gasoline Tax	414200	Natural Resources	300	-1461.590	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-22T00:00:00	ARD6524797	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57401	Alcoholic Beverage Taxes	416100	Revenue	90	-92451.160	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57402	Attorney Registration Fee	424250	Supreme Court Admin	22	-23.460	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-12-22T00:00:00	ARD6524739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57403	Innkeeper's Tax	418500	Treasurer of State	48	-527.720	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57404	Transp Infr Impr Fee	428155	Transportation	800	-873.350	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-22T00:00:00	ARD6524817	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57405	Food and Beverage Tax	418400	State Comptroller	50	-3514.170	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57406	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-22T00:00:00	ARD6524782	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57407	Innkeeper's Tax	418500	Treasurer of State	48	-1375.520	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57408	Claims and Comp - Road Damage	472342	Transportation	800	399143.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	ARD6524818	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57409	Trip Permit (65%)	427446	Revenue	90	-617.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57410	Tobacco Distributors License	427486	Revenue	90	-5.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57411	Food and Beverage Tax	418400	State Comptroller	50	-200592.420	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-22T00:00:00	ARD6524757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57412	Welfare Repayments	450510	FSSA Family Resources	500	6929.930	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-22T00:00:00	ARD6524805	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57413	Gasoline Tax	414200	Revenue	90	-32810350.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-22T00:00:00	ARD6524785	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57414	Veterans Home Resident Collect	428410	Veterans Home	570	-156672.300	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-22T00:00:00	ARD6524811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57415	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1369963.210	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-22T00:00:00	ARD6524803	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57416	Registration Fee Revenue	423260	Public Defender Council	610	-2453.750	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-12-22T00:00:00	ARD6524812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
57417	STACK TEST FEE	421042	Environmental Management	495	-700.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-22T00:00:00	BIL6524821	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57418	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-12-22T00:00:00	ARD6524806	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57419	Innkeeper's Tax	418500	Treasurer of State	48	-2044.430	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-12-22T00:00:00	ARD6524746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57420	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-16T00:00:00	ARD6454218	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57421	Innkeeper's Tax	418500	Treasurer of State	48	-245.160	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57422	Aircraft License Excise Tax	413100	Revenue	90	-839.410	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57423	Innkeeper's Tax	418500	Treasurer of State	48	-464.210	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57424	Innkeeper's Tax	418500	Treasurer of State	48	-111.380	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57425	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-312690.800	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-16T00:00:00	ARD6454204	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57426	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57427	Innkeeper's Tax	418500	Treasurer of State	48	-191.340	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57428	Boxing License Fees	426080	Gaming Comm	190	-630.140	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57429	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57430	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57431	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-381251.460	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-16T00:00:00	ARD6454225	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57432	Private Grant Revenue	444000	Arts Comm	705	-2554.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-08-16T00:00:00	ARD6454236	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57433	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57434	Food and Beverage Tax	418400	State Comptroller	50	-1237.370	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57435	Innkeeper's Tax	418500	Treasurer of State	48	-15.780	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57436	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-117837.100	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-16T00:00:00	ARD6454220	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57437	Food and Beverage Tax	418400	State Comptroller	50	-2903.110	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57438	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57439	Cellular Tower Fees	428128	Transportation	800	-47993.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-16T00:00:00	BIL6454249	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57440	DONATION NOT FOR PROFITS	463210	Library	730	-93.230	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-16T00:00:00	ARD6454237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57441	Innkeeper's Tax	418500	Treasurer of State	48	-3884.450	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57442	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57443	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57444	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57445	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-234125.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454188	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57446	Transp Infr Impr Fee	428155	Transportation	800	-4691.260	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57447	Petroleum Severance	413800	Natural Resources	300	-4546.470	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-16T00:00:00	ARD6454207	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57448	Innkeeper's Tax	418500	Treasurer of State	48	-1104.330	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57449	Innkeeper's Tax	418500	Treasurer of State	48	-2578.230	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57450	Innkeeper's Tax	418500	Treasurer of State	48	-161.950	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57451	Innkeeper's Tax	418500	Treasurer of State	48	-964.680	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57452	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57453	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76532.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454188	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57454	N/P - Ginseng license Fees	425710	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57455	Innkeeper's Tax	418500	Treasurer of State	48	-691.750	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57456	FR - recycle revenue	431428	Correction	615	-65.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-16T00:00:00	ARD6454231	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57457	Innkeeper's Tax	418500	Treasurer of State	48	-112.330	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57458	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-16T00:00:00	ARD6454188	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57459	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-16T00:00:00	ARD6454187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57460	FandW - POS vendor license sales	425458	Natural Resources	300	-1360.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57461	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4268.230	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-16T00:00:00	ARD6454209	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57462	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454188	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57463	Innkeeper's Tax	418500	Treasurer of State	48	-9379.520	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57464	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	1150.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-16T00:00:00	BIL6454242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57465	Innkeeper's Tax	418500	Treasurer of State	48	-19811.700	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57466	Aviation Fuel Excise Tax	413350	Revenue	90	-69012.210	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57467	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-16T00:00:00	ARD6454194	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57468	Food and Beverage Tax	418400	State Comptroller	50	-106070.660	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57469	DOR BMV OSOW Fee	427475	Revenue	90	-41834.150	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57470	State Sales Tax	412010	Transportation	800	-17746.010	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57471	DESIGNATED DONATION	463050	Natural Resources	300	-50000.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57472	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-16T00:00:00	ARD6454203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57473	Motor Vehicle Highway Fees	425008	Revenue	90	-215.080	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57474	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49515.600	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-16T00:00:00	ARD6454214	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57475	Controlled Substances Recovery	426450	Professional Licensing	250	-1610.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-16T00:00:00	ARD6454203	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57476	Innkeeper's Tax	418500	Treasurer of State	48	-7184.170	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57477	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59478.040	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57478	Innkeeper's Tax	418500	Treasurer of State	48	-6830.540	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57479	Innkeeper's Tax	418500	Treasurer of State	48	-13904.820	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57480	Welfare Repayments	450510	FSSA Family Resources	500	-3967.750	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-10T00:00:00	ARD6552532	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57481	HP Breakage	423613	Horse Racing Comm	265	-5.530	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-10T00:00:00	ARD6552516	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57482	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	25456.590	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57483	Railroad Property Tax	419200	Transportation	800	-1930.490	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57484	SPandR - Annual Horse Tag	425785	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57485	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-115097.810	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-10T00:00:00	ARD6552536	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57486	Abandoned Property	462100	Treasurer of State	48	-308920.460	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-10T00:00:00	ARD6552459	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57487	HP Breakage	423613	Horse Racing Comm	265	-31.800	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-10T00:00:00	ARD6552516	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57488	Food and Beverage Tax	418400	State Comptroller	50	-224.980	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57489	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57490	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57491	DNR - Timber Sale Revenue	431432	Natural Resources	300	-808.100	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57492	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552495	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57493	DHS Fines	452320	Homeland Security	385	-2500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57494	SPandR - Toboggan	425852	Natural Resources	300	-16185.720	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57495	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1578.600	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-10T00:00:00	ARD6552513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57496	Aircraft License Excise Tax	413100	Revenue	90	-975.630	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57497	SPandR - Bouys and Docks	425794	Natural Resources	300	-11886.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57498	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-608.680	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-10T00:00:00	ARD6552460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57499	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-133.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57500	State Sales Tax	412010	Transportation	800	-5731.420	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57501	Motor Vehicle Highway Fees	425008	Revenue	90	-8.100	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-10T00:00:00	ARD6552497	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57502	Welfare Repayments	450510	Early Child Learning	501	-1809.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-10T00:00:00	ARB6552449	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57503	Copies and Report Fees	420360	Board of Accounts	80	-2655.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552496	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57504	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2548.930	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-10T00:00:00	ARD6552544	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57505	InsurAgts and Related Lic	423920	Insurance	210	-146181.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-10T00:00:00	ARD6552510	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57506	Civil Penalties	450411	Revenue	90	-1200.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57507	ID Breakage	423614	Horse Racing Comm	265	-74.570	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-10T00:00:00	ARD6552516	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57508	IFSAC Fees	422630	Homeland Security	385	-80.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57509	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-101.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552510	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57510	Claims and Comp - Auto Damage	472340	Transportation	800	-26106.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-10T00:00:00	BIL6552560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57511	Food and Beverage Tax	418400	State Comptroller	50	-3093.170	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57512	Water - well drillers license	425774	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57513	Odometer Fees	425007	State Police	100	-52.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552502	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57514	LOCAL PROJECTS	464180	Child Services	502	-2092.580	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-10T00:00:00	ARD6552534	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57515	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57516	Food and Beverage Tax	418400	State Comptroller	50	-2198.930	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57517	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40847.050	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552496	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57518	Emergency Planning Fees	427492	Revenue	90	-97400.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-02-10T00:00:00	ARD6552501	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57519	Food and Beverage Tax	418400	State Comptroller	50	-7505.650	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57520	SF Transporter Fee	427505	Revenue	90	246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57521	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57522	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-491.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57523	ORV non-res annu trail use tag	420952	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57524	Food and Beverage Tax	418400	State Comptroller	50	-598.800	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57525	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-272.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57526	Trip Permit (35%)	427441	Revenue	90	-87.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57527	Innkeeper's Tax	418500	Treasurer of State	48	-0.100	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-02-10T00:00:00	ARD6552461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57528	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57529	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57530	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1150.930	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552525	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57531	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57532	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57533	Special Fuel Tax	414300	Revenue	90	4.020	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57534	NONGAME FUND	464220	Natural Resources	300	-1191.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-10T00:00:00	ARD6552518	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57535	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57536	Innkeeper's Tax	418500	Treasurer of State	48	-4969.380	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-10T00:00:00	ARD6552460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57537	Civil Penalties	450411	Utility Regulatory Comm	200	-111500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-02-10T00:00:00	ARD6552508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57538	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57539	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-63410.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-10T00:00:00	ARD6552510	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57540	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552495	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57541	Insurance Cmpny Examtn Fee	423930	Insurance	210	-39500.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-10T00:00:00	ARD6552510	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57542	SPandR - Admin Rev	425858	Natural Resources	300	1218.570	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57543	Certificate Fee	423319	Indiana Dept of Health	400	-800.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-02-10T00:00:00	ARD6552524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57544	Food and Beverage Tax	418400	State Comptroller	50	-68.250	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57545	TOS Unidentified Funds	401150	Attorney General	46	-213164.940	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-10T00:00:00	ARD6552458	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57546	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-10T00:00:00	ARD6552464	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57547	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2307.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-10T00:00:00	ARD6552517	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57548	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48902.520	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-10T00:00:00	ARD6552538	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57549	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8115.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57550	Food and Beverage Tax	418400	State Comptroller	50	-1237.430	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57551	SF Transporter Fee	427505	Revenue	90	738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57552	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-215.300	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57553	FR - licensed timber buyers li	425614	Natural Resources	300	-510.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57554	DOR BMV OSOW Fee	427475	Revenue	90	-113976.010	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57555	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-10T00:00:00	ARD6552515	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57556	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57557	SPandR - Retailer Commission	425841	Natural Resources	300	-7.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57558	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57559	Food and Beverage Tax	418400	State Comptroller	50	-913.820	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57560	Retaliatory Fees	423990	Insurance	210	-14670.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-10T00:00:00	ARD6552510	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57561	SPandR - Falls School (Entrance	425816	Natural Resources	300	-224.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57562	Moisture Meter Insp Fees	428625	Agriculture	36	-2800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552455	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
57563	Food and Beverage Tax	418400	State Comptroller	50	-459.090	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57564	DNR - Concessions Revenue	425452	Natural Resources	300	-17532.450	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57565	DNR - CRS Campground Rev	425608	Natural Resources	300	-1474.430	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57566	Special Fuel Tax	414300	Revenue	90	65.990	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57567	SPandR - Damage Fee	425808	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57568	Adoption Fees	423020	Indiana Dept of Health	400	-910.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-10T00:00:00	ARD6552524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57569	Technology Fee	420105	Board of Accounts	80	-5223.140	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552496	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57570	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-28.050	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57571	Food and Beverage Tax	418400	State Comptroller	50	-3288.250	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57572	Food and Beverage Tax	418400	State Comptroller	50	-988.930	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57573	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-02-10T00:00:00	ARD6552523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57574	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57575	Food and Beverage Tax	418400	State Comptroller	50	-178.380	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57576	IRP Registration Fees	427420	Revenue	90	-101391.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57577	RPAF Tipping Fees	427467	Environmental Management	495	-508.120	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57578	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4300.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57579	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4256378.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552510	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57580	SPandR - Annual Permits	425787	Natural Resources	300	-34425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57581	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-10T00:00:00	ARD6552524	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57582	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-02-10T00:00:00	ARD6552461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57583	Code Enforcement Plan Review	422555	Homeland Security	385	-4620.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57584	Unemployment Tax	417810	IO0521Workforce Development	510	-31314.700	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-10T00:00:00	ARD6552538	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57585	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-10T00:00:00	ARD6552497	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57586	Innkeeper's Tax	418500	Treasurer of State	48	-3881.160	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-10T00:00:00	ARD6552460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57587	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57588	Veterans Home Resident Collect	428410	Veterans Home	570	-122869.390	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-02-10T00:00:00	ARD6552539	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
57589	Mine Subsdnce Insur Premium	423960	Insurance	210	-42891.950	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-02-10T00:00:00	ARD6552510	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57590	OandG - Drilling Permit Fees	425730	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57591	DNR Donations Revenue	463060	Natural Resources	300	-1144.840	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57592	Motor Vehicle Highway Fees	425008	Revenue	90	-461.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57593	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4353.400	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-10T00:00:00	ARD6552515	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57594	FR - recycle revenue	431428	Correction	615	-192.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-10T00:00:00	ARD6552541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57595	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57596	Consumer Settlements	450230	Attorney General	46	-26.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-02-10T00:00:00	ARD6552457	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57597	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57598	State Sales Tax	412010	Transportation	800	-1356.290	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57599	Food and Beverage Tax	418400	State Comptroller	50	-951.580	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57600	ID Breakage	423614	Horse Racing Comm	265	-74.570	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-10T00:00:00	ARD6552516	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57601	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-22568.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-10T00:00:00	ARD6552456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57602	Teacher of Record Fee	423270	Indiana Dept of Health	400	-3475.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-02-10T00:00:00	ARD6552524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57603	Gasoline Tax	414200	Revenue	90	1490.960	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57604	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57605	SW WELLS ANNUAL FEE	421068	Environmental Management	495	51800.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-10T00:00:00	BIL6552553	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57606	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57607	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-66.460	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552495	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57608	DOR  Service Charge	427449	Revenue	90	-145.410	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57609	SPandR - Special Events	425857	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57610	Alcoholic Beverage Taxes	416100	Revenue	90	-2456.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57611	FandW - POS vendor license sales	425458	Natural Resources	300	-6245.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57612	Petroleum Severance	413800	Natural Resources	300	-9634.610	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-10T00:00:00	ARD6552518	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57613	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-9357.490	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-10T00:00:00	ARD6552537	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57614	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1615.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57615	Sales - SFTY EDU TRAINING	430965	State Police	100	-67.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-02-10T00:00:00	ARD6552504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57616	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-10T00:00:00	ARM6552443	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57617	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57618	Food and Beverage Tax	418400	State Comptroller	50	-749.050	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57619	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552532	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57620	Food and Beverage Tax	418400	State Comptroller	50	-1264.470	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57621	DOR IDEM Fees	427470	Environmental Management	495	-3402.550	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552529	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57622	DNR - SPandR - Recycle	425780	Natural Resources	300	-68.250	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57623	Food and Beverage Tax	418400	State Comptroller	50	-253.180	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57624	Food and Beverage Tax	418400	State Comptroller	50	-1548.020	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57625	Charity Gaming Excise Tax	415100	Gaming Comm	190	-28685.380	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-10T00:00:00	ARD6552507	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57626	DOR UST Fees	427465	Environmental Management	495	-1755.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-10T00:00:00	BIL6552553	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57627	DNR - Firewood Revenue	431462	Natural Resources	300	-278.490	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57628	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3330.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57629	State Seals	422680	Homeland Security	385	-8595.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57630	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-10T00:00:00	ARD6552534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57631	Dealer Plates	425230	Secretary Of State	40	-3148.330	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-02-10T00:00:00	ARD6552456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57632	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3339.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57633	Plan Review	422554	Homeland Security	385	-174690.230	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57634	Gasoline use tax	412700	Revenue	90	-600843.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57635	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57636	Vital Records Fees	423180	Indiana Dept of Health	400	-124.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552524	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57637	Admin. Fee	425197	Charter School Brd	704	-790.690	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-10T00:00:00	ARD6552543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57638	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57639	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57640	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57641	Solid waste disposal fee	421350	Environmental Management	495	-508.120	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57642	Child Labor Law Penalties	450810	Labor	225	-3825.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552512	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57643	Reduced Ignition Prop Fees	422563	Homeland Security	385	-3200.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57644	Alcoholic Beverage Taxes	416100	Revenue	90	-1035.190	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57645	Water - water supply revenue	431481	Natural Resources	300	-14490.030	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57646	DOR UST Fees	427465	Environmental Management	495	675.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-10T00:00:00	ARM6553604	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57647	Food and Beverage Tax	418400	State Comptroller	50	-455.740	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57648	Solid waste disposal fee	421350	Environmental Management	495	-49.500	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57649	FandW - Online Revenue	425457	Natural Resources	300	-6999.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57650	Motor Carrier Permit Fees	427440	Revenue	90	-370.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57651	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57652	SPandR - Admission Gate In State	425782	Natural Resources	300	-8022.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57653	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	1050.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-10T00:00:00	ARD6552530	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57654	Innkeeper's Tax	418500	Treasurer of State	48	-3.840	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-10T00:00:00	ARD6552461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57655	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-10T00:00:00	ARD6552524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7711.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-10T00:00:00	ARD6552520	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57657	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-10T00:00:00	ARD6552511	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57658	Welfare Repayments	450510	FSSA Family Resources	500	-1194.940	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552531	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57659	Child Care Ministries	422540	Homeland Security	385	-500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57660	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1335.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57661	Gasoline use tax	412700	Budget Agency	57	-360354.430	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-10T00:00:00	ARD6552494	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57662	SPandR - Ski Rental	425846	Natural Resources	300	-74.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57663	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57664	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57665	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2472.520	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57666	Radiological Technician Lic	423160	Indiana Dept of Health	400	-120.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-10T00:00:00	ARD6552524	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57667	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-265.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57668	Food and Beverage Tax	418400	State Comptroller	50	-22952.210	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57669	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2725.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-10T00:00:00	ARB6552441	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57670	Blasters	422575	Homeland Security	385	-1225.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57671	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-801.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57672	Military Relief Check-off	464226	Veterans Affairs	160	-620.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-10T00:00:00	ARD6552506	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57673	Technology Fee	420105	Homeland Security	385	-932.750	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57674	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-347.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57675	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17020.010	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-10T00:00:00	ARD6552495	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57676	Motor Vehicle Highway Fees	425008	Revenue	90	-2322.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57677	SPandR - CRS Shelter House	425803	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57678	Boiler Inspections	422610	Homeland Security	385	-15305.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57679	Aviation Fuel Excise Tax	413350	Revenue	90	-2287.400	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57680	Food and Beverage Tax	418400	State Comptroller	50	-13751.900	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57681	Trip Permit (65%)	427446	Revenue	90	-162.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57682	Gasoline Tax	414200	Revenue	90	-119.390	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57683	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17956.110	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57684	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1420.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57685	Food and Beverage Tax	418400	State Comptroller	50	-4753.850	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57686	SF Transporter Fee	427505	Revenue	90	15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57687	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2553.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57688	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57689	Motor Vehicle Highway Fees	425008	Revenue	90	-158511.150	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57690	ID Breakage	423614	Horse Racing Comm	265	-12.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-10T00:00:00	ARD6552516	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57691	Welfare Repayments	450510	FSSA Family Resources	500	-40024.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-10T00:00:00	ARB6553609	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57692	Gasoline use tax	412700	Transportation	800	-1441417.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57693	DNR - Campground Revenue	425451	Natural Resources	300	-69.350	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57694	Investment Income	429690	Motor Vehicles	235	-744.040	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-10T00:00:00	ARD6552513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57695	Victim Comp Penalties	452010	Criminal Justice Institute	32	-37524.080	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-10T00:00:00	ARD6552454	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
57696	SPandR - CRS Cabins	425799	Natural Resources	300	-464.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57697	Transp Infr Impr Fee	428155	Transportation	800	-10203.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57698	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57699	HP Breakage	423613	Horse Racing Comm	265	-31.800	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-10T00:00:00	ARD6552516	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57700	Gasoline use tax	412700	Transportation	800	-901264.600	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-10T00:00:00	ARD6552546	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57701	Special Fuel Tax	414300	Revenue	90	41375.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57702	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-02-10T00:00:00	ARD6552461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57703	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57704	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-10T00:00:00	ARD6552536	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57705	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-750.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57706	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.400	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-10T00:00:00	ARD6552459	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57707	SPandR - Falls Parking	425814	Natural Resources	300	-28.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57708	Innkeeper's Tax	418500	Treasurer of State	48	-15.780	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-10T00:00:00	ARD6552460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57709	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23104.660	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-10T00:00:00	ARD6552495	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57710	Food and Beverage Tax	418400	State Comptroller	50	-42.200	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57711	Innkeeper's Tax	418500	Treasurer of State	48	-182.010	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-02-10T00:00:00	ARD6552460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57712	Food and Beverage Tax	418400	State Comptroller	50	-253.180	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57713	LABORATORY COSTS	421102	Toxicology	115	-500.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-10T00:00:00	ARD6552505	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57714	Transfer	425174	Environmental Management	495	161293.330	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-10T00:00:00	ARD6552530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57715	E-check Processing Fee	439291	Homeland Security	385	-18.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57716	Adoption Fees	423020	Indiana Dept of Health	400	-240.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-02-10T00:00:00	ARD6552524	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57717	Technololgy Fund Fees	425284	Motor Vehicles	235	-923.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-10T00:00:00	ARD6552514	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57718	Elevator Inspections	422620	Homeland Security	385	-67854.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57719	Fireworks Displays	422572	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57720	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57721	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-230.400	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-10T00:00:00	ARD6552529	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57722	Claims and Comp - Road Damage	472342	Transportation	800	-122037.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-10T00:00:00	BIL6552560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57723	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-26.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57724	Amusement Entertainment Pmts	422510	Homeland Security	385	-7331.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57725	Food and Beverage Tax	418400	State Comptroller	50	-276.720	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-10T00:00:00	ARD6552468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57726	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-10T00:00:00	ARD6552498	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57727	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	180527.110	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-10T00:00:00	ARB6552450	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57728	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-10T00:00:00	ARD6552519	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57729	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-12-30T00:00:00	ARD6527977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57730	Water Testing Fees	423190	Indiana Dept of Health	400	-427.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57731	Entomology - nursery dealers l	425434	Natural Resources	300	-2439.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57732	Food and Beverage Tax	418400	State Comptroller	50	-4858.540	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57733	Food and Beverage Tax	418400	State Comptroller	50	-3641.510	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57734	In.Gov Charges	439106	Ofc of Technology	67	-147495.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-30T00:00:00	ARB6527893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57735	Claims and Comp - Road Damage	472342	Transportation	800	-72470.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	BIL6528022	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57736	Finger Print Fee	422326	Gaming Comm	190	-708.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-12-30T00:00:00	ARD6527970	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57737	LOCAL PROJECTS	464180	Transportation	800	1210274.820	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-30T00:00:00	ARM6527909	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57738	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-4140.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-30T00:00:00	ARD6527972	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57739	Highway Signs	645750	Correctional Industries	515	-8501.640	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57740	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57741	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-30T00:00:00	ARB6527899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57742	FR - licensed timber buyers li	425614	Natural Resources	300	-2980.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57743	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-371225.140	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-12-30T00:00:00	ARD6527972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57744	HP Breakage	423613	Horse Racing Comm	265	-33.170	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-30T00:00:00	ARD6527979	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57745	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57746	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57747	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-30T00:00:00	ARD6528000	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57748	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-12-30T00:00:00	ARD6527916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57749	DOR UST Fees	427465	Environmental Management	495	1440.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-30T00:00:00	ARM6527900	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57750	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-30T00:00:00	ARB6527899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57751	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3017.520	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-12-30T00:00:00	ARD6527989	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57752	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	473.230	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527992	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57753	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1080.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57754	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6196.300	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-30T00:00:00	ARD6527911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57755	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-12-30T00:00:00	ARD6527977	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57756	Banner Permits	428132	Transportation	800	-2565.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528010	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57757	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7740.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57758	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-30T00:00:00	ARB6527899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57759	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-30T00:00:00	BIL6528016	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57760	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57761	Food and Beverage Tax	418400	State Comptroller	50	-24610.150	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57762	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8625.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57763	Food and Beverage Tax	418400	State Comptroller	50	-856.740	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57764	DOR BMV OSOW Fee	427475	Revenue	90	-79315.910	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57765	Clean Prod Floor Care	437701	Correctional Industries	515	-1267414.680	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
57766	Food and Beverage Tax	418400	State Comptroller	50	-106.780	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57767	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-1258.920	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-12-30T00:00:00	ARD6527989	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57768	Unemployment Tax	417810	IO0521Workforce Development	510	-308345.430	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-30T00:00:00	ARD6528002	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57769	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-30T00:00:00	ARD6527978	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57770	Motor Carrier Permit Fees	427440	Revenue	90	-140.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57771	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3545.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57772	FandW - POS vendor license sales	425458	Natural Resources	300	-49.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57773	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57774	ID Breakage	423614	Horse Racing Comm	265	-3.350	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-30T00:00:00	ARD6527979	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57775	Welfare Repayments	450510	FSSA Family Resources	500	-14677.490	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-30T00:00:00	ARD6527996	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57776	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-30T00:00:00	ARB6527899	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57777	Occupational License Fee	422820	Gaming Comm	190	-5291.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-12-30T00:00:00	ARD6527970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57778	Gaming Agent Division Costs	422870	Gaming Comm	190	-629501.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-12-30T00:00:00	ARD6527970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57779	Innkeeper's Tax	418500	Treasurer of State	48	-99.670	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-30T00:00:00	ARD6527918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57780	Special Fuel Tax	414300	Revenue	90	37772.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57781	State Sales Tax	412010	Transportation	800	-2122.540	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57782	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1663.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-23T00:00:00	ARD6740607	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57783	Claims and Comp - Road Damage	472342	Transportation	800	-111950.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	BIL6740654	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57784	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-23T00:00:00	ARD6740623	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-33000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57786	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57787	Sec Lending Interest income	429665	Natural Resources	300	-11.510	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-06-23T00:00:00	ARD6740608	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57788	Food and Beverage Tax	418400	State Comptroller	50	-9305.960	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57789	Gasoline use tax	412700	Budget Agency	57	-419814.650	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-23T00:00:00	ARD6740579	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57790	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7300.320	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57791	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5760.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-23T00:00:00	ARD6740615	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57792	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-06-23T00:00:00	ARD6740602	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57793	Technololgy Fund Fees	425284	Motor Vehicles	235	-665.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-23T00:00:00	ARD6740600	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57794	Food and Beverage Tax	418400	State Comptroller	50	-4063.120	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57795	Sec Lending Interest income	429665	Budget Agency	57	-22.280	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-06-23T00:00:00	ARD6740577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57796	Claims and Comp - Road Damage	472342	Transportation	800	278.920	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARM6741275	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57797	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57798	ID Breakage	423614	Horse Racing Comm	265	-19.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-23T00:00:00	ARD6740606	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57799	Booth Rental	430182	Indiana Dept of Health	400	-2600.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57800	Claims and Comp - Auto Damage	472340	Transportation	800	-12946.360	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	BIL6740654	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57801	Innkeeper's Tax	418500	Treasurer of State	48	-1167.770	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-06-23T00:00:00	ARD6740537	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57802	Food and Beverage Tax	418400	State Comptroller	50	-12262.050	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57803	Special Fuel Tax	414300	Revenue	90	166474.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57804	In.Gov Charges	439106	Ofc of Technology	67	-212452.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-23T00:00:00	ARB6740499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57805	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-367.200	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-23T00:00:00	ARD6740537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57806	Sec Lending Interest income	429665	Budget Agency	57	-3542.940	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-06-23T00:00:00	ARD6740577	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57807	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57808	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57809	TOS Unidentified Funds	401150	State Comptroller	50	769157.450	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-23T00:00:00	ARD6740548	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57810	Food and Beverage Tax	418400	State Comptroller	50	-126.320	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57811	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57812	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57813	HP Breakage	423613	Horse Racing Comm	265	-71.090	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-23T00:00:00	ARD6740606	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57814	Gasoline Tax	414200	Revenue	90	-1361273.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57815	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-147510.730	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-06-23T00:00:00	ARD6740620	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57816	LOCAL PROJECTS	464180	Child Services	502	-808.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-23T00:00:00	ARD6740626	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57817	Food and Beverage Tax	418400	State Comptroller	50	-1328.520	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57818	Innkeeper's Tax	418500	Treasurer of State	48	-72465.930	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-23T00:00:00	ARD6740537	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57819	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-224524.170	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57820	FandW - POS vendor license sales	425458	Natural Resources	300	-358.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57821	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-23T00:00:00	ARD6740602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57822	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-452.760	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57823	Overweight Vehicle Fines	455110	Transportation	800	-35.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740635	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57824	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57825	Transp Infr Impr Fee	428155	Transportation	800	-211.080	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57826	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57827	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57828	DOR  Service Charge	427449	Revenue	90	-4567.670	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57829	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57830	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-23T00:00:00	ARD6740533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57831	State Dog Fund	420620	State Comptroller	50	-919.950	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-06-23T00:00:00	ARD6740548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57832	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52489.840	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740622	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57833	Controlled Substances Recovery	426450	Professional Licensing	250	-2610.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-23T00:00:00	ARD6740602	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57834	Food and Beverage Tax	418400	State Comptroller	50	-1191.830	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57835	Motor Carrier Fuel Tax	414400	Transportation	800	-335.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57836	DOR BMV OSOW Fee	427475	Revenue	90	-55838.860	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57837	Food and Beverage Tax	418400	State Comptroller	50	-7588.530	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57838	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19095.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57839	Food and Beverage Tax	418400	State Comptroller	50	-4114.450	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57840	NONGAME FUND	464220	Natural Resources	300	-212.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-23T00:00:00	ARD6740610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57841	Food and Beverage Tax	418400	State Comptroller	50	-5417.000	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57842	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-472.620	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-23T00:00:00	ARD6740605	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57843	Military Relief Check-off	464226	Veterans Affairs	160	-210.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-23T00:00:00	ARD6740592	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57844	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57845	Food and Beverage Tax	418400	State Comptroller	50	-12026.900	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57846	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57847	Food and Beverage Tax	418400	State Comptroller	50	-1734.660	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57848	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-10050.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-23T00:00:00	ARD6740598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57849	Court Fee Marriage License Fee	424129	Treasurer of State	48	-11670.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-23T00:00:00	ARD6740536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57850	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-358.230	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740584	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57851	Technology Fee	420105	Board of Accounts	80	-7326.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740585	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57852	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57853	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57854	Motor Vehicle Highway Fees	425008	Revenue	90	-6828.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57855	Adoption Fees	423020	Indiana Dept of Health	400	-3310.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57856	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57857	DOR UST Fees	427465	Environmental Management	495	180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-23T00:00:00	ARM6740508	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57858	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57859	Gasoline use tax	412700	Transportation	800	-1049977.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57860	Food and Beverage Tax	418400	State Comptroller	50	-15000.750	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57861	DOR UST Fees	427465	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-23T00:00:00	BIL6740643	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57862	Food and Beverage Tax	418400	State Comptroller	50	-2053.340	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57863	RealEstate FraudApp-Fees	429333	Attorney General	46	-5275.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-23T00:00:00	ARD6740533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57864	Food and Beverage Tax	418400	State Comptroller	50	-980.790	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57865	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57866	Sales Disclosure Filing	424810	Budget Agency	57	-52675.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-23T00:00:00	ARD6740578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57867	Sec Lending Interest income	429665	Environmental Management	495	-9.110	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-06-23T00:00:00	ARD6740621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57868	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1400.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-23T00:00:00	ARD6740527	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57869	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6785.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-23T00:00:00	ARD6740613	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57870	Sec Lending Interest income	429665	Veterans Affairs	160	-41.580	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-06-23T00:00:00	ARD6740591	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57871	Real Estate Investigative	451140	Professional Licensing	250	-5275.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-23T00:00:00	ARD6740602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57872	Aircraft License Excise Tax	413100	Revenue	90	-2151.350	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57873	IRP Registration Fees	427420	Revenue	90	-82561.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57874	Disability Premiums EE	428991	Disability - State Personnel	71	-471.340	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-23T00:00:00	ARD6740582	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57875	Food and Beverage Tax	418400	State Comptroller	50	-7903.650	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57876	Federal Service Charges	428060	State Police	100	-7189.390	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57877	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57878	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1230.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-23T00:00:00	ARD6740522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57879	Health Facility Fee	423080	Indiana Dept of Health	400	-6662.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57880	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-53115.660	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-23T00:00:00	ARD6740629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57881	Gasoline use tax	412700	Revenue	90	-699985.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57882	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-28.030	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-23T00:00:00	ARD6740578	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57883	Consumer Penalties	450240	Budget Agency	57	-1016788.990	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-06-23T00:00:00	ARD6740576	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57884	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARD6740623	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57885	Sec Lending Interest income	429665	Natural Resources	300	-6.150	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-06-23T00:00:00	ARD6740608	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57886	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5918.240	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-23T00:00:00	ARD6740599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57887	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57888	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57889	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-23T00:00:00	ARD6740590	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57890	DOR IDEM Fees	427470	Environmental Management	495	-2552.100	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-23T00:00:00	ARD6740622	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57891	Claims and Comp - Road Damage	472342	Transportation	800	-873.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740637	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57892	Dealer Plates	425230	Secretary Of State	40	-9158.730	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-23T00:00:00	ARD6740527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57893	Motor Vehicle Highway Fees	425008	Revenue	90	-332.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57894	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2599.750	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-23T00:00:00	ARD6740536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57895	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56975.030	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740584	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57896	Claims and Comp - Road Damage	472342	Transportation	800	51384.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARM6740519	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57897	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57898	Sec Lending Interest income	429665	Secretary Of State	40	-12.080	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740528	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57899	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3767.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740526	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
57900	Admin. Fee	425197	Charter School Brd	704	-1627.840	2023	Education	Charter School Board	43911	Private Grant Funds	2023-06-23T00:00:00	ARD6740632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57901	ID Breakage	423614	Horse Racing Comm	265	-114.360	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-23T00:00:00	ARD6740606	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57902	Food and Beverage Tax	418400	State Comptroller	50	-2733.690	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57903	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57904	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57905	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-23T00:00:00	ARD6740624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57906	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57907	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-500.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-23T00:00:00	ARD6740536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57908	Auditor of State Fines	450310	Treasurer of State	48	-25244.390	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-23T00:00:00	ARD6740536	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57909	Vital Records Fees	423180	Indiana Dept of Health	400	-46.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57910	Coroners Training Board	420881	Coroner's Training Board	240	-26982.500	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-23T00:00:00	ARD6740601	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
57911	Workzone Safety Fine	455130	Transportation	800	-747.110	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-23T00:00:00	ARD6740635	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57912	Special Fuel Tax	414300	Revenue	90	-65.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57913	TOS Unidentified Funds	401150	Attorney General	46	-8811.980	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-23T00:00:00	ARD6740531	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57914	Welfare Repayments	450510	FSSA Family Resources	500	-373.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-23T00:00:00	ARD6740625	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57915	Sec Lending Interest income	429665	Arts Comm	705	-11.060	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-23T00:00:00	ARD6740633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
57916	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1529.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57917	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-385293.670	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-23T00:00:00	ARD6740627	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57918	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77343.610	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740584	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57919	Food and Beverage Tax	418400	State Comptroller	50	-2415.150	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57920	Accountant Investigative	451130	Professional Licensing	250	-130.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-06-23T00:00:00	ARD6740602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57921	Food and Beverage Tax	418400	State Comptroller	50	-4336.110	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57922	Sec Lending Interest income	429665	State Comptroller	50	-26.100	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740547	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57923	Abandoned Property	462100	Treasurer of State	48	-20759.580	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-23T00:00:00	ARD6740534	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57924	SexorViolent Offender Reg Fee	429350	Correction	615	-1486.400	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-23T00:00:00	ARD6740630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57925	ID Breakage	423614	Horse Racing Comm	265	-114.360	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-23T00:00:00	ARD6740606	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57926	HP Breakage	423613	Horse Racing Comm	265	-12.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-23T00:00:00	ARD6740606	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57927	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-729.110	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57928	Innkeeper's Tax	418500	Treasurer of State	48	-767.250	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-23T00:00:00	ARD6740537	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57929	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-20408.360	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-23T00:00:00	ARD6740536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57930	Sec Lending Interest income	429665	Budget Agency	57	-827.870	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-06-23T00:00:00	ARD6740577	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57931	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57932	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57933	Registration Fee Revenue	423260	Indiana Dept of Health	400	-157.340	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57934	Copies and Report Fees	420360	Board of Accounts	80	-8748.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740585	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57935	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-23T00:00:00	ARD6740522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57936	Motor Vehicle Highway Fees	425008	Revenue	90	-7.600	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-23T00:00:00	ARD6740586	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57937	Food and Beverage Tax	418400	State Comptroller	50	-1816.350	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57938	Sec Lending Interest income	429665	Economic Development Corp	260	-216.070	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-06-23T00:00:00	ARD6740604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
57939	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57940	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8546.260	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57941	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57942	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7525.430	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-23T00:00:00	ARD6740634	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57943	Food and Beverage Tax	418400	State Comptroller	50	-137143.220	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57944	Sec Lending Interest income	429665	Natural Resources	300	-86.490	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-06-23T00:00:00	ARD6740608	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57945	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-18077.090	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-23T00:00:00	ARD6740536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57946	Special Fuel Tax	414300	Revenue	90	-1072.860	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57947	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57948	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57949	Alcoholic Beverage Taxes	416100	Revenue	90	-962.390	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57950	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57951	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6109.240	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57952	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-23T00:00:00	ARD6740625	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57953	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-23T00:00:00	ARD6740596	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57954	Sec Lending Interest income	429665	Natural Resources	300	-59.830	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-06-23T00:00:00	ARD6740608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57955	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57956	FandW - Online Revenue	425457	Natural Resources	300	-53986.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57957	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57958	Training	439102	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740637	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57959	Consumer Settlements	450230	Attorney General	46	-113.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-23T00:00:00	ARD6740530	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57960	Food and Beverage Tax	418400	State Comptroller	50	-26984.900	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57961	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-23T00:00:00	ARD6740595	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57962	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5060.570	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-23T00:00:00	ARD6740536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57963	Sec Lending Interest income	429665	Budget Agency	57	-50.650	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-06-23T00:00:00	ARD6740577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
57964	O/I - Fines/Penalties	451021	Natural Resources	300	-8350.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57965	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57966	Food and Beverage Tax	418400	State Comptroller	50	-2683.060	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57967	Innkeeper's Tax	418500	Treasurer of State	48	-1061.570	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-23T00:00:00	ARD6740537	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57968	Gasoline Tax	414200	Revenue	90	-457316.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57969	FR - scrap revenue	431431	Transportation	800	-599.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740637	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57970	Sec Lending Interest income	429665	Treasurer of State	48	-43.240	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-06-23T00:00:00	ARD6740535	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57971	Welfare Repayments	450510	FSSA Family Resources	500	-4238.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-23T00:00:00	ARB6741268	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57972	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57973	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57974	Unemployment Tax	417810	IO0521Workforce Development	510	-230081.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-23T00:00:00	ARD6740629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57975	Disability Premiums ER	428990	Disability - State Personnel	71	-1885.360	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-23T00:00:00	ARD6740582	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
57976	DNR Donations Revenue	463060	Natural Resources	300	-873.450	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57977	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-23T00:00:00	ARD6740522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57978	Innkeeper's Tax	418500	Treasurer of State	48	-6431.950	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-06-23T00:00:00	ARD6740537	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57979	Child Support Bureau Annual Fe	424200	Child Services	502	-405.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-23T00:00:00	ARD6740626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57980	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57981	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-10665.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-23T00:00:00	ARD6740583	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
57982	Notary Public Commissions	427520	Secretary Of State	40	-9118.360	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-23T00:00:00	ARD6740529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57983	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57984	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57985	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-28440.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740585	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57986	Gasoline use tax	412700	Transportation	800	-1679258.620	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57987	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26450.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-23T00:00:00	ARD6740597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57988	In.Gov Charges	439106	Ofc of Technology	67	-640.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-23T00:00:00	ARD6740580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57989	Sec Lending Interest income	429665	Natural Resources	300	-50.350	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-06-23T00:00:00	ARD6740608	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57990	Alcoholic Beverage Taxes	416100	Revenue	90	-3913.430	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57991	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57992	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-418.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57993	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-225.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57994	Adoption Fees	423020	Indiana Dept of Health	400	-880.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57995	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-23T00:00:00	ARD6740616	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57996	Court Fee Automated Record Kee	424127	Treasurer of State	48	-341062.980	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-23T00:00:00	ARD6740536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57997	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57998	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-30803.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-23T00:00:00	ARD6740527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57999	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARD6740623	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58000	Water - well drillers license	425774	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58001	Payphone-Prisons	436135	Ofc of Technology	67	-5530.000	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-06-23T00:00:00	ARB6740499	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58002	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60108.660	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58003	Food and Beverage Tax	418400	State Comptroller	50	-5003.690	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58004	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3650.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58005	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-23T00:00:00	ARB6740507	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58006	State Sales Tax	412010	Transportation	800	-9698.990	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58007	Food and Beverage Tax	418400	State Comptroller	50	-6441.100	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58008	Plan Review	422554	Homeland Security	385	-1493.100	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-23T00:00:00	ARD6740614	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58009	Investment Income	429690	Motor Vehicles	235	-337.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-23T00:00:00	ARD6740599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58010	HP Breakage	423613	Horse Racing Comm	265	-71.090	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-23T00:00:00	ARD6740606	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58011	Sec Lending Interest income	429665	Environmental Management	495	-17.200	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-06-23T00:00:00	ARD6740621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58012	NONGAME FUND	464220	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58013	Civil Penalties	450411	Revenue	90	-3500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-23T00:00:00	ARD6740587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58014	Food and Beverage Tax	418400	State Comptroller	50	-4876.020	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58015	Food and Beverage Tax	418400	State Comptroller	50	-4518.090	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58016	Sec Lending Interest income	429665	Natural Resources	300	-67.310	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-06-23T00:00:00	ARD6740608	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58017	State Sales Tax	412010	Transportation	800	-2295.180	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58018	Charity Gaming Excise Tax	415100	Gaming Comm	190	-760.800	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-23T00:00:00	ARD6740594	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58019	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58020	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-730.600	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740617	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58021	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740636	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58022	FR - annual permit revenue - R	425603	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-23T00:00:00	ARD6740611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58023	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-61.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-23T00:00:00	ARD6740597	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58024	Banner Permits	428132	Transportation	800	-765.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-23T00:00:00	ARD6740637	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58025	Food and Beverage Tax	418400	State Comptroller	50	-1693.130	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-23T00:00:00	ARD6740552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58026	Odometer Fees	425007	State Police	100	-227.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-23T00:00:00	ARD6740588	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58027	O/I - Fines/Penalties	451021	Natural Resources	300	-1932.750	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-06-23T00:00:00	ARD6740609	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58028	InsurAgts and Related Lic	423920	Insurance	210	-386411.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522490	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58029	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-12-19T00:00:00	ARD6522477	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58030	Food and Beverage Tax	418400	State Comptroller	50	-5016.610	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58031	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522479	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58032	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-12-19T00:00:00	ARD6522431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58033	Civil Penalties	450411	Revenue	90	-7300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58034	SF Transporter Fee	427505	Revenue	90	-2216.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58035	Cellular Tower Fees	428128	Transportation	800	-43689.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	BIL6525554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58036	DOR IDEM Fees	427470	Environmental Management	495	-4657.560	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-19T00:00:00	ARD6522517	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58037	Sec Lending Interest income	429665	Environmental Management	495	-34.240	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-12-19T00:00:00	ARD6522516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58038	Notary Public Commissions	427520	Secretary Of State	40	-1281.200	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-19T00:00:00	ARD6522428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58039	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522477	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58040	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1152711.250	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-19T00:00:00	ARD6522509	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58041	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58042	Food and Beverage Tax	418400	State Comptroller	50	-45.470	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58043	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	BIL6522552	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58044	Printing Service	649792	Correctional Industries	515	-38.280	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58045	In.Gov Charges	439106	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-19T00:00:00	ARD6522475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58046	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17581178.200	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58047	Alcoholic Beverage Taxes	416100	Revenue	90	-509.410	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58048	Food and Beverage Tax	418400	State Comptroller	50	-4311.590	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58049	Special Fuel Tax	414300	Revenue	90	-17583902.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58050	Food and Beverage Tax	418400	State Comptroller	50	-399.310	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58051	Interest on Loans	429601	Transportation	800	-5256.370	2023	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2022-12-19T00:00:00	BIL6522552	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58052	SF Transporter Fee	427505	Revenue	90	-738.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58053	Railroad Property Tax	419200	Transportation	800	-43253.500	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58054	HP Breakage	423613	Horse Racing Comm	265	-8.470	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-19T00:00:00	ARD6522502	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58055	IRP Registration Fees	427420	Revenue	90	-234193.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58056	Controlled Substances Recovery	426450	Professional Licensing	250	-660.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-19T00:00:00	ARD6522498	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58057	DOR BMV OSOW Fee	427475	Revenue	90	-38665.850	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58058	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-2073.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58059	Coroners Training Board	420881	Coroner's Training Board	240	-68531.250	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-19T00:00:00	ARD6522497	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
58060	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-19T00:00:00	ARD6522508	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58061	Gasoline Tax	414200	Revenue	90	-233548.470	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58062	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-724.670	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58063	Sec Lending Interest income	429665	Budget Agency	57	-440.400	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522471	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58064	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-492003.000	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522517	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58065	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-45210.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58066	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3118.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-19T00:00:00	ARD6522424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58067	Motor Vehicle Highway Fees	425008	Revenue	90	-40.910	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58068	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4894.950	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58069	Garments	644780	Correctional Industries	515	-96454.640	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58070	Court Fee Automated Record Kee	424127	Treasurer of State	48	-333561.450	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58071	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522506	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58072	Sec Lending Interest income	429665	Budget Agency	57	-69.080	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-12-19T00:00:00	ARD6522471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58073	Det Furn - Individual Chairs	644712	Correctional Industries	515	-5625.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58074	Gasoline use tax	412700	Transportation	800	46235.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58075	Innkeeper's Tax	418500	Treasurer of State	48	-4233.850	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58076	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-19T00:00:00	ARD6522500	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58077	Sec Lending Interest income	429665	Natural Resources	300	-206.480	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-12-19T00:00:00	ARD6522504	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58078	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-12-19T00:00:00	ARD6522498	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58079	Food and Beverage Tax	418400	State Comptroller	50	-362562.460	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58080	Sec Lending Interest income	429665	Natural Resources	300	-95.420	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-12-19T00:00:00	ARD6522504	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58081	Food and Beverage Tax	418400	State Comptroller	50	-1039.490	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58082	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80017.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-19T00:00:00	ARD6522479	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58083	Toilet Paper	644782	Correctional Industries	515	-107418.500	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58084	Gasoline use tax	412700	Budget Agency	57	11558.900	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-19T00:00:00	ARD6522473	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58085	FR - recycle revenue	431428	Correction	615	-17.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-19T00:00:00	ARD6522533	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58086	Food and Beverage Tax	418400	State Comptroller	50	-854.740	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58087	Sec Lending Interest income	429665	Economic Development Corp	260	-238.910	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-12-19T00:00:00	ARD6522499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58088	Offender Medical Copayments	420830	Correction	615	-4094.140	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-12-19T00:00:00	ARD6523335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58089	Sales Disclosure Filing	424810	Budget Agency	57	-156963.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-19T00:00:00	ARD6522472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58090	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11830.410	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58091	Government Interest Income	429660	Transportation	800	-105728.490	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-12-19T00:00:00	ARD6522541	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58092	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4343.720	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-19T00:00:00	ARD6522510	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58093	SexorViolent Offender Reg Fee	429350	Correction	615	-6603.500	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-19T00:00:00	ARD6522531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58094	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-843009.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522490	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58095	Child Labor Law Penalties	450810	Labor	225	-10550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522492	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58096	HP Breakage	423613	Horse Racing Comm	265	-48.670	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-19T00:00:00	ARD6522502	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58097	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-12-19T00:00:00	ARD6522498	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58098	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58099	VRP COST RECOVERY	421122	Environmental Management	495	-1837.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58100	Special Fuel Tax	414300	Revenue	90	-364048.430	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58101	Motor Carrier Fuel Tax	414400	Transportation	800	-1095.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58102	Food and Beverage Tax	418400	State Comptroller	50	-5387.240	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58103	LOCAL PROJECTS	464180	Transportation	800	-4420912.370	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-19T00:00:00	BIL6522552	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58104	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108624.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522479	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58105	Sec Lending Interest income	429665	Natural Resources	300	-22.430	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-12-19T00:00:00	ARD6522504	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58106	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3982.630	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58107	DNR - Restitution	451045	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522505	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58108	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6795.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-19T00:00:00	ARD6522494	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58109	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58110	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1088.880	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-19T00:00:00	ARD6522503	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58111	Sec Lending Interest income	429665	Natural Resources	300	-171.190	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-12-19T00:00:00	ARD6522504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58112	Court Fee Safe School Fee	424126	Treasurer of State	48	-247.500	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58113	Motor Vehicle Highway Fees	425008	Revenue	90	-217.780	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58114	Special Fuel Tax	414300	Revenue	90	-5976461.670	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58115	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-12-19T00:00:00	ARD6522498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58116	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1750.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522490	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58117	Food and Beverage Tax	418400	State Comptroller	50	-9866.520	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58118	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84418.730	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58119	ID Tags	644750	Correctional Industries	515	-1293.430	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58120	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7916.550	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-19T00:00:00	ARD6522528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58121	Auditor of State Fines	450310	Treasurer of State	48	-4177.140	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58122	Gasoline use tax	412700	Revenue	90	19272.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58123	Food and Beverage Tax	418400	State Comptroller	50	-24449.990	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58124	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58125	In.Gov Charges	439106	Ofc of Technology	67	1331822.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-19T00:00:00	ARD6522474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58126	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1648.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-19T00:00:00	ARD6522495	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58127	Technology Fee	420105	Board of Accounts	80	-9936.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-19T00:00:00	ARD6522480	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58128	Innkeeper's Tax	418500	Treasurer of State	48	-604903.010	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58129	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-88.260	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-19T00:00:00	ARD6522514	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58130	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-19T00:00:00	ARD6522518	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58131	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-12975.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58132	Off Furn - Office Seating	644723	Correctional Industries	515	-27051.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58133	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-223.830	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-12-19T00:00:00	ARD6522472	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58134	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522435	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58135	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2200.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-12-19T00:00:00	ARD6522515	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58136	Sec Lending Interest income	429665	Personnel	70	-742.360	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-12-19T00:00:00	ARD6522476	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58137	Food and Beverage Tax	418400	State Comptroller	50	-1019.740	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58138	Food and Beverage Tax	418400	State Comptroller	50	-1833.530	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58139	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-12-19T00:00:00	ARD6522511	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58140	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-19T00:00:00	ARD6522485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58141	SexorViolent Offender Reg Fee	429350	Correction	615	-4400.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-12-19T00:00:00	ARD6522532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58142	Food and Beverage Tax	418400	State Comptroller	50	-23704.320	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58143	Gasoline Tax	414200	Revenue	90	50135.210	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58144	Cellular Tower Fees	428128	Transportation	800	-4458.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	BIL6524096	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58145	Welfare Repayments	450510	FSSA Family Resources	500	-1414.840	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-19T00:00:00	ARD6522521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58146	ID Breakage	423614	Horse Racing Comm	265	-58.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-19T00:00:00	ARD6522502	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58147	Welfare Repayments	450510	FSSA Family Resources	500	-711.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-19T00:00:00	ARD6522521	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58148	Highway Signs	645750	Correctional Industries	515	-588.000	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58149	Sec Lending Interest income	429665	Secretary Of State	40	-39.260	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522427	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58150	TITLE V	421044	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-19T00:00:00	BIL6522549	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58151	Admin. Fee	425197	Charter School Brd	704	-540.520	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-19T00:00:00	ARD6522538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58152	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26455.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522490	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58153	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58154	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-29329.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-19T00:00:00	ARD6522520	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58155	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-19T00:00:00	ARD6522493	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58156	Food and Beverage Tax	418400	State Comptroller	50	-158.950	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58157	Transp Infr Impr Fee	428155	Transportation	800	-304.450	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58158	Food and Beverage Tax	418400	State Comptroller	50	-1223.750	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58159	Entomology - nursery dealers l	425434	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-19T00:00:00	ARD6522508	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58160	Copies and Report Fees	420360	Board of Accounts	80	-7140.450	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-19T00:00:00	ARD6522480	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58161	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-19T00:00:00	ARD6522491	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58162	CP Interest Income	429655	Personnel	70	-30035.500	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-12-19T00:00:00	ARD6522476	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58163	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-19T00:00:00	ARD6522511	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58164	TOS Unidentified Funds	401150	State Comptroller	50	-553856.450	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-12-19T00:00:00	ARD6522441	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58165	Food and Beverage Tax	418400	State Comptroller	50	-11064.490	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58166	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-28359.790	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58167	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12002.660	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58168	Sec Lending Interest income	429665	Arts Comm	705	-31.300	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-12-19T00:00:00	ARD6522539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58169	Retaliatory Fees	423990	Insurance	210	-1475.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522490	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58170	County Admissions Tax	418530	State Comptroller	50	-1004529.190	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58171	Overweight Vehicle Fines	455110	Transportation	800	-5604.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	ARD6522542	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58172	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-541120.000	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-19T00:00:00	ARD6522526	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58173	Gasoline use tax	412700	Transportation	800	28909.380	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58174	Aircraft License Excise Tax	413100	Revenue	90	-2056.060	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58175	Sec Lending Interest income	429665	Natural Resources	300	-49.570	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-12-19T00:00:00	ARD6522504	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58176	Sec Lending Interest income	429665	State Comptroller	50	-42.860	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522440	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58177	Welfare Repayments	450510	FSSA Family Resources	500	2921.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-19T00:00:00	ARM6522418	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58178	Sec Lending Interest income	429665	Child Services	502	-1.890	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-12-19T00:00:00	ARD6522523	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58179	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58180	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-37329.520	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-19T00:00:00	ARD6522478	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
58181	Lottery Surplus Revenue	429499	Budget Agency	57	-26744138.780	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522471	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58182	Petroleum Severance	413800	Natural Resources	300	-531.520	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-19T00:00:00	ARD6522507	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58183	Workzone Safety Fine	455130	Transportation	800	-6871.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-12-19T00:00:00	ARD6522542	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58184	Innkeeper's Tax	418500	Treasurer of State	48	-2967.130	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58185	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2103251.780	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-19T00:00:00	ARD6522513	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58186	Printing Service	649792	Correctional Industries	515	-9596.920	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58187	Food and Beverage Tax	418400	State Comptroller	50	-555.080	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58188	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-879.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58189	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58190	LOCAL PROJECTS	464180	Child Services	502	-817.030	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-19T00:00:00	ARD6522524	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58191	Sec Lending Interest income	429665	Environmental Management	495	-34.030	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-12-19T00:00:00	ARD6522516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58192	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3162.800	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522489	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58193	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-265.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522490	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58194	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-440954.540	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-19T00:00:00	ARD6522500	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58195	Innkeeper's Tax	418500	Treasurer of State	48	-61.000	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58196	Food and Beverage Tax	418400	State Comptroller	50	-189.710	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58197	Unemployment Tax	417810	IO0521Workforce Development	510	-192023.830	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-19T00:00:00	ARD6522528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58198	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-19T00:00:00	ARD6522494	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58199	DESIGNATED DONATION	463050	Child Services	502	-500.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-12-19T00:00:00	ARD6522524	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58200	ID Breakage	423614	Horse Racing Comm	265	-10.240	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-19T00:00:00	ARD6522502	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58201	Sec Lending Interest income	429665	Veterans Affairs	160	-61.290	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-12-19T00:00:00	ARD6522487	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58202	Funeral Education Fee	426162	Professional Licensing	250	-55.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-12-19T00:00:00	ARD6522498	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58203	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2139.400	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58204	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58205	NONGAME FUND	464220	Natural Resources	300	-55.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-19T00:00:00	ARD6522507	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58206	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-19T00:00:00	ARD6522526	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58207	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.870	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522479	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58208	Food and Beverage Tax	418400	State Comptroller	50	-5859.590	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58209	SF Transporter Fee	427505	Revenue	90	-45.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58210	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58211	Clean Prod Floor Care	437701	Correctional Industries	515	-1603499.210	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58212	Motor Vehicle Highway Fees	425008	Revenue	90	-2042.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58213	Sec Lending Interest income	429665	Natural Resources	300	-162.580	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-12-19T00:00:00	ARD6522504	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58214	Innkeeper's Tax	418500	Treasurer of State	48	-6150.640	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58215	Technololgy Fund Fees	425284	Motor Vehicles	235	-435.550	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-19T00:00:00	ARD6522496	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58216	Technology Mgt Services	439030	Ofc of Technology	67	-283834.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-19T00:00:00	ARD6522474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58217	Food and Beverage Tax	418400	State Comptroller	50	-1632.260	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58218	Food and Beverage Tax	418400	State Comptroller	50	-528.630	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58219	Innkeeper's Tax	418500	Treasurer of State	48	-1495.720	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58220	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58221	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58222	HP Breakage	423613	Horse Racing Comm	265	-48.670	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-19T00:00:00	ARD6522502	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58223	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58224	Government Interest Income	429660	Personnel	70	-4598.610	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-12-19T00:00:00	ARD6522476	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58225	State Sales Tax	412010	Transportation	800	-24080.820	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58226	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-19T00:00:00	ARB6522417	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58227	Food and Beverage Tax	418400	State Comptroller	50	-3953.200	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58228	Clean Prod Janitorial	644702	Correctional Industries	515	-22863.800	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58229	Innkeeper's Tax	418500	Treasurer of State	48	-167.910	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58230	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3960.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-12-19T00:00:00	ARD6522530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58231	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4035.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-19T00:00:00	ARD6522490	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58232	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5487.580	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58233	Sec Lending Interest income	429665	Treasurer of State	48	-241.780	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-12-19T00:00:00	ARD6522432	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58234	Sec Lending Interest income	429665	Budget Agency	57	-51.030	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-12-19T00:00:00	ARD6522471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58235	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58236	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-274725.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58237	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-112026.980	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-19T00:00:00	ARD6522480	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58238	Aviation Fuel Excise Tax	413350	Revenue	90	-167319.570	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58239	Sec Lending Interest income	429665	Budget Agency	57	-1878.990	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-12-19T00:00:00	ARD6522471	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58240	DOR UST Fees	427465	Environmental Management	495	270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-19T00:00:00	BIL6522549	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58241	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58242	Welfare Repayments	450510	FSSA Family Resources	500	-20241.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-19T00:00:00	ARB6523255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58243	Cut Road Permit	428116	Transportation	800	-12810.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	ARD6522543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58244	Innkeeper's Tax	418500	Treasurer of State	48	-9156.080	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-19T00:00:00	ARD6522434	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-993.420	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58246	FR - recycle revenue	431428	Correction	615	-146.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-19T00:00:00	ARD6523337	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58247	State Sales Tax	412010	Transportation	800	-101760.870	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58248	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22740.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-19T00:00:00	ARD6522433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58249	Clean Prod Laundry	644703	Correctional Industries	515	-5232.400	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58250	DOR  Service Charge	427449	Revenue	90	-84.230	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58251	Food and Beverage Tax	418400	State Comptroller	50	-1252.630	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58252	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-19T00:00:00	BIL6522549	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58253	Attorney Registration Fee	424250	Supreme Court Admin	22	-7722.150	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-19T00:00:00	ARD6522424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58254	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2644.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58255	Food and Beverage Tax	418400	State Comptroller	50	-4875.170	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58256	Clean Prod Floor Care	644701	Correctional Industries	515	-1311.600	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58257	O/I - Fines/Penalties	451021	Natural Resources	300	-168.750	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-12-19T00:00:00	ARD6522505	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58258	Alcoholic Beverage Taxes	416100	Revenue	90	-136.820	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-19T00:00:00	ARD6522481	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58259	LABORATORY COSTS	421102	Toxicology	115	-4320.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-19T00:00:00	ARD6522486	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58260	Motor Carrier Permit Fee	427452	Transportation	800	-4275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-19T00:00:00	ARD6522544	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58261	ID Breakage	423614	Horse Racing Comm	265	-58.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-19T00:00:00	ARD6522502	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58262	Pen - Fulfillment	649802	Correctional Industries	515	-12.800	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-12-19T00:00:00	ARD6522529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58263	Food and Beverage Tax	418400	State Comptroller	50	-415.070	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-19T00:00:00	ARD6522445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58264	Private Grant Revenue	444000	Arts Comm	705	-180.510	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-12-19T00:00:00	ARD6522540	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58265	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-19T00:00:00	ARB6522410	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58266	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-19T00:00:00	ARD6522485	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58267	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-19T00:00:00	ARD6522479	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58268	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-15T00:00:00	ARD6452913	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58269	Food and Beverage Tax	418400	State Comptroller	50	-3974.600	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58270	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3431.230	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-15T00:00:00	ARD6452926	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58271	DNR - Firewood Revenue	431462	Natural Resources	300	-137.380	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58272	Special Fuel Tax	414300	Revenue	90	-5941.920	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58273	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2.010	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-15T00:00:00	ARD6452941	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58274	Food and Beverage Tax	418400	State Comptroller	50	-443.340	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58275	HP Breakage	423613	Horse Racing Comm	265	-14.030	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-15T00:00:00	ARD6452921	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58276	Cut Road Permit	428116	Transportation	800	-9825.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-15T00:00:00	ARD6452949	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58277	DOR IDEM Fees	427470	Environmental Management	495	-1507.620	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-15T00:00:00	ARD6452933	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58278	Special Fuel Tax	414300	Revenue	90	-97546.550	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58279	Unemployment Tax	417810	IO0521Workforce Development	510	-254847.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-15T00:00:00	ARD6452941	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58280	FR - recycle revenue	431428	Correction	615	-660.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-15T00:00:00	ARD6452944	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58281	Food and Beverage Tax	418400	State Comptroller	50	-3773.530	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58282	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-220650.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58283	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-15T00:00:00	ARD6452855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58284	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-15T00:00:00	ARB6452839	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58285	Gasoline use tax	412700	Revenue	90	1575.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58286	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-199112.840	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-15T00:00:00	ARD6452939	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58287	Food and Beverage Tax	418400	State Comptroller	50	-2970.190	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58288	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-15T00:00:00	ARD6452908	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58289	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2913.330	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-15T00:00:00	ARD6452941	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58290	In.Gov Charges	439106	Ofc of Technology	67	-2246741.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-15T00:00:00	ARB6452833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58291	DOR BMV OSOW Fee	427475	Revenue	90	-43120.380	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58292	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58293	DOR  Service Charge	427449	Revenue	90	-85.310	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58294	Registration Fee Revenue	423260	Public Defender Council	610	-1675.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-08-15T00:00:00	ARD6452943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58295	DNR Donations Revenue	463060	Natural Resources	300	-459.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58296	Technology Fee	420105	Board of Accounts	80	-9285.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-15T00:00:00	ARD6452902	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58297	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-299.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58298	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58299	Gasoline Tax	414200	Natural Resources	300	-844.140	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452923	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58300	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58301	Copies and Report Fees	420360	State Police	100	-30.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-08-15T00:00:00	ARD6452907	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58302	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-2865.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-15T00:00:00	BIL6452956	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58303	HP Breakage	423613	Horse Racing Comm	265	-599.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-23T00:00:00	ARD6559922	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58304	ID Breakage	423614	Horse Racing Comm	265	-187.940	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-23T00:00:00	ARD6559922	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58305	Innkeeper's Tax	418500	Treasurer of State	48	-2532.340	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58306	Innkeeper's Tax	418500	Treasurer of State	48	-1242.830	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58307	Innkeeper's Tax	418500	Treasurer of State	48	-2827.160	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58308	Gasoline Tax	414200	Revenue	90	-8265966.540	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58309	Innkeeper's Tax	418500	Treasurer of State	48	-19183.520	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58310	Food and Beverage Tax	418400	State Comptroller	50	-2331057.300	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58311	Innkeeper's Tax	418500	Treasurer of State	48	-1179.340	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58312	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-23T00:00:00	ARB6559853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58313	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-23T00:00:00	ARB6559853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58314	Food and Beverage Tax	418400	State Comptroller	50	-20348.820	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58315	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2760.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-23T00:00:00	ARB6559853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58316	STORMWATER	421188	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-23T00:00:00	ARB6559853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58317	Food and Beverage Tax	418400	State Comptroller	50	-459952.770	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58318	Innkeeper's Tax	418500	Treasurer of State	48	-2278.870	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58319	Aviation Fuel Excise Tax	413350	Revenue	90	-1382.450	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58320	Innkeeper's Tax	418500	Treasurer of State	48	-951.570	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58321	Innkeeper's Tax	418500	Treasurer of State	48	-991.550	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58322	Innkeeper's Tax	418500	Treasurer of State	48	-12419.240	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58323	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58324	Innkeeper's Tax	418500	Treasurer of State	48	-3251.290	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58325	Gasoline use tax	412700	Transportation	800	-166792.570	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4299.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58327	Innkeeper's Tax	418500	Treasurer of State	48	-389.550	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58328	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58329	Innkeeper's Tax	418500	Treasurer of State	48	-372.980	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58330	DOR BMV OSOW Fee	427475	Transportation	800	-715.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58331	Innkeeper's Tax	418500	Treasurer of State	48	-2149.960	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58332	Food and Beverage Tax	418400	State Comptroller	50	-66580.220	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58333	Food and Beverage Tax	418400	State Comptroller	50	-41461.840	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58334	Trip Permit (35%)	427441	Revenue	90	-525.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58335	Transp Infr Impr Fee	428155	Transportation	800	-4058.170	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58336	Special Fuel Tax	414300	Revenue	90	-6232.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58337	Innkeeper's Tax	418500	Treasurer of State	48	-693.710	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58338	Innkeeper's Tax	418500	Treasurer of State	48	-83109.420	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58339	State Sales Tax	412010	Transportation	800	-76299.850	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58340	IRP Registration Fees	427420	Revenue	90	-391406.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58341	Innkeeper's Tax	418500	Treasurer of State	48	-45.360	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58342	DOR BMV OSOW Fee	427475	Revenue	90	-136248.050	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58343	Food and Beverage Tax	418400	State Comptroller	50	-95952.420	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58344	Food and Beverage Tax	418400	State Comptroller	50	-536.030	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58345	Innkeeper's Tax	418500	Treasurer of State	48	-11800.390	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58346	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-23T00:00:00	ARB6559853	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58347	Alcoholic Beverage Taxes	416100	Revenue	90	-325850.210	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58348	Innkeeper's Tax	418500	Treasurer of State	48	-2343866.740	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58349	Innkeeper's Tax	418500	Treasurer of State	48	-13858.220	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58350	Food and Beverage Tax	418400	State Comptroller	50	-4930.140	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58351	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6613.430	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58352	Innkeeper's Tax	418500	Treasurer of State	48	-6601.180	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58353	Innkeeper's Tax	418500	Treasurer of State	48	-167.010	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58354	Innkeeper's Tax	418500	Treasurer of State	48	-2199.190	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58355	Innkeeper's Tax	418500	Treasurer of State	48	-70.830	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58356	Motor Carrier Fuel Tax	414400	Transportation	800	-5194.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58357	Innkeeper's Tax	418500	Treasurer of State	48	-1710.970	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58358	Innkeeper's Tax	418500	Treasurer of State	48	-1259.310	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58359	Food and Beverage Tax	418400	State Comptroller	50	-75172.320	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58360	Food and Beverage Tax	418400	State Comptroller	50	-8350.970	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58361	Innkeeper's Tax	418500	Treasurer of State	48	-521.040	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58362	Innkeeper's Tax	418500	Treasurer of State	48	-21918.120	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58363	Innkeeper's Tax	418500	Treasurer of State	48	-15128.170	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58364	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-23T00:00:00	ARB6559853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58365	Innkeeper's Tax	418500	Treasurer of State	48	-70.710	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58366	HP Breakage	423613	Horse Racing Comm	265	-599.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-23T00:00:00	ARD6559922	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58367	Innkeeper's Tax	418500	Treasurer of State	48	-458.270	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58368	Innkeeper's Tax	418500	Treasurer of State	48	-152.630	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58369	Food and Beverage Tax	418400	State Comptroller	50	-212973.400	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58370	Innkeeper's Tax	418500	Treasurer of State	48	-30.980	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58371	State Sales Tax	412010	Transportation	800	-322428.400	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58372	Innkeeper's Tax	418500	Treasurer of State	48	-565.960	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58373	Innkeeper's Tax	418500	Treasurer of State	48	-28930.320	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58374	Innkeeper's Tax	418500	Treasurer of State	48	-2075.490	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58375	Innkeeper's Tax	418500	Treasurer of State	48	-52.540	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58376	Gasoline use tax	412700	Transportation	800	-104289.160	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58377	Innkeeper's Tax	418500	Treasurer of State	48	-275.120	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58378	Food and Beverage Tax	418400	State Comptroller	50	-185549.720	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58379	Innkeeper's Tax	418500	Treasurer of State	48	-1925.910	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58380	ID Breakage	423614	Horse Racing Comm	265	-1080.690	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-23T00:00:00	ARD6559922	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58381	Tobacco Distributors License	427486	Revenue	90	-3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58382	Innkeeper's Tax	418500	Treasurer of State	48	-480.210	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58383	Food and Beverage Tax	418400	State Comptroller	50	-107119.420	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58384	Food and Beverage Tax	418400	State Comptroller	50	-2637.540	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58385	Motor Vehicle Highway Fees	425008	Revenue	90	-546.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58386	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16581.520	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58387	Innkeeper's Tax	418500	Treasurer of State	48	-9096.710	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58388	Food and Beverage Tax	418400	State Comptroller	50	-137948.740	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58389	Food and Beverage Tax	418400	State Comptroller	50	-23907.550	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58390	Innkeeper's Tax	418500	Treasurer of State	48	-3837.270	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58391	Innkeeper's Tax	418500	Treasurer of State	48	-13167.880	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58392	Food and Beverage Tax	418400	State Comptroller	50	-129745.070	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58393	Innkeeper's Tax	418500	Treasurer of State	48	-3409.430	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58394	Innkeeper's Tax	418500	Treasurer of State	48	-38974.740	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58395	Innkeeper's Tax	418500	Treasurer of State	48	-29.670	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58396	Innkeeper's Tax	418500	Treasurer of State	48	-1666.200	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58397	Innkeeper's Tax	418500	Treasurer of State	48	-227.400	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58398	Food and Beverage Tax	418400	State Comptroller	50	-69665.730	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58399	Innkeeper's Tax	418500	Treasurer of State	48	-4465.020	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58400	Food and Beverage Tax	418400	State Comptroller	50	-75159.860	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58401	Innkeeper's Tax	418500	Treasurer of State	48	-2382.460	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58402	Innkeeper's Tax	418500	Treasurer of State	48	-7764.560	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58403	Innkeeper's Tax	418500	Treasurer of State	48	-84221.820	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58404	Innkeeper's Tax	418500	Treasurer of State	48	-6.050	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58405	Innkeeper's Tax	418500	Treasurer of State	48	-0.080	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58406	Food and Beverage Tax	418400	State Comptroller	50	-849.010	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58407	Innkeeper's Tax	418500	Treasurer of State	48	-10554.820	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58408	Food and Beverage Tax	418400	State Comptroller	50	-21377.230	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58409	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-23T00:00:00	ARB6559853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58410	Gasoline use tax	412700	Revenue	90	-69526.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58411	Food and Beverage Tax	418400	State Comptroller	50	-8933.880	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58412	Innkeeper's Tax	418500	Treasurer of State	48	-1834.020	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58413	Innkeeper's Tax	418500	Treasurer of State	48	-53.860	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58414	Special Fuel Tax	414300	Revenue	90	-102324.270	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58415	Innkeeper's Tax	418500	Treasurer of State	48	-493.620	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58416	Food and Beverage Tax	418400	State Comptroller	50	-23113.490	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58417	Civil Penalties	450411	Revenue	90	-11410.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58418	Innkeeper's Tax	418500	Treasurer of State	48	-2711.520	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58419	Food and Beverage Tax	418400	State Comptroller	50	-468629.750	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58420	Tobacco Distributors License	427486	Revenue	90	-0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58421	Food and Beverage Tax	418400	State Comptroller	50	-115657.660	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58422	Food and Beverage Tax	418400	State Comptroller	50	-105795.650	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58423	Innkeeper's Tax	418500	Treasurer of State	48	-15521.300	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58424	Motor Vehicle Highway Fees	425008	Revenue	90	-180528.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58425	Innkeeper's Tax	418500	Treasurer of State	48	-207.550	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58426	Aircraft License Excise Tax	413100	Revenue	90	-1035.380	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58427	Innkeeper's Tax	418500	Treasurer of State	48	-495.670	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58428	Trip Permit (65%)	427446	Revenue	90	-975.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58429	DOR  Service Charge	427449	Revenue	90	-177.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58430	Innkeeper's Tax	418500	Treasurer of State	48	-4309.110	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58431	Special Fuel Tax	414300	Revenue	90	-302038.410	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58432	Innkeeper's Tax	418500	Treasurer of State	48	-368.770	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58433	Innkeeper's Tax	418500	Treasurer of State	48	-75.140	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58434	Innkeeper's Tax	418500	Treasurer of State	48	-216.530	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58435	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46514.480	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58436	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16912.290	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58437	Innkeeper's Tax	418500	Treasurer of State	48	-330.750	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58438	Innkeeper's Tax	418500	Treasurer of State	48	-25.990	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58439	Innkeeper's Tax	418500	Treasurer of State	48	-2924.990	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58440	Gasoline Tax	414200	Revenue	90	-24792611.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58441	Food and Beverage Tax	418400	State Comptroller	50	-274465.730	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58442	Food and Beverage Tax	418400	State Comptroller	50	-9043.140	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58443	Food and Beverage Tax	418400	State Comptroller	50	-40668.090	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58444	Innkeeper's Tax	418500	Treasurer of State	48	-260089.000	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58445	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-23T00:00:00	ARB6559853	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58446	Innkeeper's Tax	418500	Treasurer of State	48	-11688.790	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58447	Railroad Property Tax	419200	Transportation	800	-6635.190	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-23T00:00:00	ARD6559941	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58448	Motor Vehicle Highway Fees	425008	Revenue	90	-1853.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58449	Food and Beverage Tax	418400	State Comptroller	50	-5673.210	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58450	Food and Beverage Tax	418400	State Comptroller	50	-26958.190	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58451	Food and Beverage Tax	418400	State Comptroller	50	-71573.390	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58452	Alcoholic Beverage Taxes	416100	Revenue	90	-53943.610	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58453	Innkeeper's Tax	418500	Treasurer of State	48	-22.290	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58454	Motor Carrier Permit Fees	427440	Revenue	90	-177.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-23T00:00:00	ARD6559908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58455	Food and Beverage Tax	418400	State Comptroller	50	-138187.810	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58456	Food and Beverage Tax	418400	State Comptroller	50	-44800.440	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-23T00:00:00	ARD6559883	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58457	Innkeeper's Tax	418500	Treasurer of State	48	-11681.040	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58458	Innkeeper's Tax	418500	Treasurer of State	48	-142.290	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-02-23T00:00:00	ARD6559874	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58459	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58460	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58461	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	BIL6627828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58462	In.Gov Charges	439106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-23T00:00:00	ARD6559906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58463	Seizure for controlled substan	452140	Treasurer of State	48	-3459.200	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-03-27T00:00:00	ARD6627748	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58464	Sec Lending Interest income	429665	Treasurer of State	48	-277.500	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-03-27T00:00:00	ARD6627746	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58465	FR - shelterhouse revenue	425626	Natural Resources	300	-114.120	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58466	Charity Gaming License Fee	422810	Gaming Comm	190	0.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-23T00:00:00	ARD6559914	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58467	Banner Permits	428132	Transportation	800	-9895.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	ARD6627823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58468	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-27T00:00:00	ARD6627783	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58469	Adoption Fees	423020	Indiana Dept of Health	400	-296.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58470	VRP COST RECOVERY	421122	Environmental Management	495	-315326.250	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-03-27T00:00:00	BIL6627828	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58471	NONGAME FUND	464220	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58472	Claims and Comp - Road Damage	472342	Transportation	800	-171742.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	BIL6559956	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58473	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58474	Gasoline use tax	412700	Budget Agency	57	-41698.140	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-23T00:00:00	ARD6559903	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58475	Controlled Substances Recovery	426450	Professional Licensing	250	-1790.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-23T00:00:00	ARD6559920	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58476	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-23T00:00:00	ARD6559920	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58477	LOCAL PROJECTS	464180	Transportation	800	-4459713.920	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-03-27T00:00:00	BIL6627831	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58478	Food and Beverage Tax	418400	State Comptroller	50	-941.750	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58479	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58480	Gasoline use tax	412700	Budget Agency	57	-289834.710	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-27T00:00:00	ARD6627780	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58481	Riverboat Wagering Tax	415300	Revenue	90	-260045.030	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58482	Admin. Fee	425197	Charter School Brd	704	-10621.960	2023	Education	Charter School Board	43911	Private Grant Funds	2023-03-27T00:00:00	ARD6627819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58483	LABORATORY COSTS	421102	Toxicology	115	-6600.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-27T00:00:00	ARD6627788	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58484	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58485	Occupational License Fee	422820	Gaming Comm	190	100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-23T00:00:00	ARD6559914	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58486	Water - well drillers license	425774	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58487	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58489	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-23T00:00:00	ARD6559910	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58490	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-23T00:00:00	ARD6559918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58491	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-5811.000	2023	Health	Donated Dental Services	30453	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58492	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-23T00:00:00	ARD6559873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58493	FandW - License Agent Revenue	425482	Natural Resources	300	-62.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58494	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-66729.060	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559907	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58495	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-27T00:00:00	BIL6627828	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58496	Program Income	441020	FSSA Disability and Rehab Svcs	497	-57128.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-23T00:00:00	ARD6559932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58497	FR - nursery seedling revenue	431424	Natural Resources	300	-8838.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58498	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1798.120	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-27T00:00:00	ARD6627747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58499	ID Breakage	423614	Horse Racing Comm	265	-21.130	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-27T00:00:00	ARD6627798	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58500	DNR Sale of Publications	431456	Natural Resources	300	-40.700	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58501	Food and Beverage Tax	418400	State Comptroller	50	-21665.010	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58502	State Forfeitures/Restitutions	461051	State Police	100	-2715.840	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-03-27T00:00:00	ARD6627786	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58503	Gasoline use tax	412700	Transportation	800	-1159338.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58504	ID Breakage	423614	Horse Racing Comm	265	-121.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-27T00:00:00	ARD6627798	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58505	Notary Public Commissions	427520	Secretary Of State	40	-6952.760	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-23T00:00:00	ARD6559872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58506	Welfare Repayments	450510	FSSA Family Resources	500	66306.870	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-23T00:00:00	ARD6559933	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58507	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-27T00:00:00	ARM6627731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58508	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58509	FandW - POS vendor license sales	425458	Natural Resources	300	-895.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58510	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	BIL6627828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58511	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58512	Telecom Management	436131	Ofc of Technology	67	-1957.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-23T00:00:00	ARD6559905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58513	Technololgy Fund Fees	425284	Motor Vehicles	235	-1093.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-23T00:00:00	ARD6559919	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58514	Attorney Registration Fee	424250	Supreme Court Admin	22	-30848.320	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-27T00:00:00	ARD6627744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58515	FR - licensed timber buyers li	425614	Natural Resources	300	-870.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58516	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58517	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1030079.150	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-23T00:00:00	ARD6559930	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58518	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59851.560	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559907	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58519	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-23T00:00:00	ARD6559921	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58520	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-27T00:00:00	ARD6627791	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58521	FandW - Additional Tags Block of	425462	Natural Resources	300	-1077.870	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58522	DOR IDEM Fees	427470	Environmental Management	495	-43371.740	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-23T00:00:00	ARD6559930	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58523	DNR - Campground Revenue	425451	Natural Resources	300	-980.130	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58524	FR - special event permit reve	425627	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58525	Sec Lending Interest income	429665	Natural Resources	300	-117.940	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-03-27T00:00:00	ARD6627800	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58526	NONGAME FUND	464220	Natural Resources	300	-1158.160	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-27T00:00:00	ARD6627801	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58527	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-23T00:00:00	ARD6559916	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58528	Volume Fee	422330	Financial Institutions	208	-15232.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-23T00:00:00	ARD6559915	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58529	Sec Lending Interest income	429665	Natural Resources	300	-33.620	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-03-27T00:00:00	ARD6627800	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58530	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6345.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-23T00:00:00	ARD6559918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58531	Consumer Credit License Applic	422302	Financial Institutions	208	-5350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-23T00:00:00	ARD6559915	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58532	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9824.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-23T00:00:00	ARD6559926	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58533	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32048.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58534	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-23T00:00:00	ARD6559905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58535	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58536	Military Relief Check-off	464226	Veterans Affairs	160	-1585.160	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-27T00:00:00	ARD6627790	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58537	SF Supplier Fee	427500	Revenue	90	-24.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58538	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58539	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	27727.790	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-27T00:00:00	ARD6627805	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58540	Alcoholic Beverage Taxes	416100	Revenue	90	-431.590	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58541	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1360.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-27T00:00:00	ARD6627799	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58542	Food and Beverage Tax	418400	State Comptroller	50	-1335.840	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58543	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58544	Innkeeper's Tax	418500	Treasurer of State	48	-48406.340	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-27T00:00:00	ARD6627747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58545	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-100800.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58546	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30378.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-27T00:00:00	ARD6627783	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58547	LOCAL PROJECTS	464180	Child Services	502	-355.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-23T00:00:00	ARD6559935	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58548	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2971751.200	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-23T00:00:00	ARD6559937	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58549	Unemployment Tax	417810	IO0521Workforce Development	510	-349041.860	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-23T00:00:00	ARD6559938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58550	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-23T00:00:00	BIL6559949	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58551	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-03-27T00:00:00	ARM6627731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58552	Vital Records Fees	423180	Indiana Dept of Health	400	-262.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58553	DOR  Service Charge	427449	Revenue	90	-82.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58554	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-23T00:00:00	ARD6559931	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58555	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58556	Sec Lending Interest income	429665	Environmental Management	495	-49.590	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-03-27T00:00:00	ARD6627808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58557	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-23T00:00:00	ARD6559936	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58558	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58559	State Sales Tax	412010	Transportation	800	-1834.670	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58560	Agent Renewal	423321	IO0521Workforce Development	510	-100.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-02-23T00:00:00	ARD6559938	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58561	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58562	Food and Beverage Tax	418400	State Comptroller	50	-4776.630	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58563	State Library Sales Tax	412430	Library	730	-4.970	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-27T00:00:00	ARD6627821	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58564	Child Labor Law Penalties	450810	Labor	225	-7975.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627793	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58565	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-02-23T00:00:00	ARD6559938	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58566	State Forfeitures/Restitutions	461051	State Police	100	-33539.960	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-27T00:00:00	ARD6627786	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58567	ID Breakage	423614	Horse Racing Comm	265	-121.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-27T00:00:00	ARD6627798	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58568	Sec Lending Interest income	429665	Veterans Affairs	160	-108.940	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-03-27T00:00:00	ARD6627789	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58569	Claims and Comp - Auto Damage	472340	Transportation	800	-4310.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	BIL6559956	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58570	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58571	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2725.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-23T00:00:00	ARD6559923	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58572	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-27T00:00:00	ARD6627821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58573	Special Fuel Tax	414300	Revenue	90	-0.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58574	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58575	Special Fuel Tax	414300	Revenue	90	85762.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58576	LOCAL PROJECTS	464180	Transportation	800	-2798356.410	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-23T00:00:00	BIL6559956	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58577	STORMWATER	421188	Environmental Management	495	10.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-03-27T00:00:00	BIL6627828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58578	Claims and Comp - Road Damage	472342	Transportation	800	19256.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	ARD6627823	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58579	Sec Lending Interest income	429665	Environmental Management	495	-59.270	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-03-27T00:00:00	ARD6627808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58580	HP Breakage	423613	Horse Racing Comm	265	-95.470	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-27T00:00:00	ARD6627798	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58581	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11326.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58582	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5501.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-27T00:00:00	ARD6627803	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58583	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58584	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58585	IRP Registration Fees	427420	Revenue	90	-134357.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58586	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58587	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-27T00:00:00	ARD6627787	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58588	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58589	Sec Lending Interest income	429665	Arts Comm	705	-59.250	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-27T00:00:00	ARD6627820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58590	SF Supplier Fee	427500	Revenue	90	-73.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58591	Sle of Per Prop - Surplus Prop	430420	Administration	61	-209.500	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-27T00:00:00	ARD6627781	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58592	Military Relief Check-off	464226	Veterans Affairs	160	-1749.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-23T00:00:00	ARD6559912	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58593	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58594	Food and Beverage Tax	418400	State Comptroller	50	-627.010	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58595	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58596	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-02-23T00:00:00	ARD6559920	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58597	Gasoline use tax	412700	Transportation	800	-724891.210	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58598	NONGAME FUND	464220	Natural Resources	300	-2273.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-23T00:00:00	ARD6559924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58599	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58600	Food and Beverage Tax	418400	State Comptroller	50	-4.800	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58601	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-27637.860	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-03-27T00:00:00	ARD6627807	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58602	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	410.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-03-27T00:00:00	BIL6627828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58603	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-149981.590	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58604	DNR - Firewood Revenue	431462	Natural Resources	300	-307.800	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58605	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58606	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1298.040	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58607	Welfare Repayments	450510	FSSA Family Resources	500	3032.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-27T00:00:00	ARM6627736	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58608	Food and Beverage Tax	418400	State Comptroller	50	-3221.720	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58609	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58610	SF Supplier Fee	427500	Revenue	90	-1.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58611	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2746.280	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-23T00:00:00	ARD6559928	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58612	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11221.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-27T00:00:00	ARD6627786	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58613	Nonconsumer Settlements/Fees	450260	State Police	100	-2529.880	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-27T00:00:00	ARD6627786	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58614	Ind Supp Fed Medicare B	422061	Veterans Home	570	-47.810	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-27T00:00:00	ARD6627817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
58615	Federal Service Charges	428060	State Police	100	-2169.900	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58616	Civil Penalties	450411	Revenue	90	-2000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58617	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-71575.930	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-23T00:00:00	ARD6559938	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58618	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58619	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-27T00:00:00	ARD6627792	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58620	Food and Beverage Tax	418400	State Comptroller	50	-90.830	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58621	Unemployment Tax	417810	IO0521Workforce Development	510	-240291.600	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-27T00:00:00	ARD6627816	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58622	Sec Lending Interest income	429665	Natural Resources	300	-170.060	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-03-27T00:00:00	ARD6627800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58623	Technololgy Fund Fees	425284	Motor Vehicles	235	-544.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-27T00:00:00	ARD6627795	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58624	Sec Lending Interest income	429665	Secretary Of State	40	-71.340	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627745	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58625	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5525.920	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-27T00:00:00	ARD6627781	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58626	Gasoline Tax	414200	Revenue	90	-76113.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58627	LIBRARY - EXTENSION SERVICE	464170	Library	730	-490.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-27T00:00:00	ARD6627821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58628	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-23T00:00:00	ARD6559927	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58629	Motor Vehicle Highway Fees	425008	Revenue	90	-272.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58630	DNR - Concessions Revenue	425452	Natural Resources	300	-98.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58631	Alcoholic Beverage Taxes	416100	Revenue	90	-87.470	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58632	Attorney Registration Fee	424250	Supreme Court Admin	22	-530.680	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-03-27T00:00:00	ARD6627744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58633	FR - annual permit revenue - N	425602	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58634	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-480.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-02-23T00:00:00	ARD6559938	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58635	Sec Lending Interest income	429665	Economic Development Corp	260	-283.100	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-03-27T00:00:00	ARD6627796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
58636	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-58.000	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-27T00:00:00	ARD6627806	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58637	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-268.620	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-27T00:00:00	ARD6627810	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58638	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58639	FandW - Ohio River license and 10	425503	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58640	DOR IDEM Fees	427470	Environmental Management	495	-83.290	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-27T00:00:00	ARD6627809	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58641	Motor Vehicle Highway Fees	425008	Revenue	90	-7509.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58642	Food and Beverage Tax	418400	State Comptroller	50	-1110.010	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58643	Food and Beverage Tax	418400	State Comptroller	50	-545.930	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58644	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4556.700	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58645	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39443.530	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-23T00:00:00	ARD6559929	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58646	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1126.920	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-23T00:00:00	ARD6559921	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58647	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-27T00:00:00	ARD6627814	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58648	Adoption Fees	423020	Indiana Dept of Health	400	-994.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58649	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1165.430	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-23T00:00:00	ARD6559932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58650	Superload Escort Revenue	432105	State Police	100	-19200.640	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627786	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58651	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3140.900	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627809	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58652	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2219.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58653	HP Breakage	423613	Horse Racing Comm	265	-16.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-27T00:00:00	ARD6627798	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58654	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58655	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-23T00:00:00	ARD6559907	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58656	Librarian Certification Fee	424610	Library	730	-240.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-27T00:00:00	ARD6627821	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58657	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-23T00:00:00	ARD6559925	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58658	Welfare Repayments	450510	FSSA Family Resources	500	13268.140	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-27T00:00:00	ARD6627811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58659	LABORATORY COSTS	421102	Toxicology	115	-1780.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-23T00:00:00	ARD6559911	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58660	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-03-27T00:00:00	ARM6627731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58661	Gasoline use tax	412700	Revenue	90	-483260.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58662	Food and Beverage Tax	418400	State Comptroller	50	-892.420	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58663	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	BIL6559956	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58664	Food and Beverage Tax	418400	State Comptroller	50	-569.910	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58665	Sec Lending Interest income	429665	Budget Agency	57	-2616.030	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-03-27T00:00:00	ARD6627779	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58666	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58667	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5393.980	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-27T00:00:00	ARD6627797	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58668	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627783	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58669	Food and Beverage Tax	418400	State Comptroller	50	-285.080	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58670	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-23T00:00:00	ARD6559918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58671	State Sales Tax	412010	Transportation	800	-434.160	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58672	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2635.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58673	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-56.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58674	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58675	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARM6627731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58676	Sec Lending Interest income	429665	Natural Resources	300	-208.830	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-03-27T00:00:00	ARD6627800	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58677	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-23T00:00:00	ARD6559918	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58678	Forfeitures	461050	State Police	100	-15.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-27T00:00:00	ARD6627786	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58679	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-205431.210	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-27T00:00:00	ARD6627814	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58680	FandW - Additional Tags Block of	425462	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58681	Claims and Comp - Road Damage	472342	Transportation	800	-60888.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	BIL6627831	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58682	Gasoline Tax	414200	Revenue	90	-32414.530	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58683	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58684	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58685	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58686	Food and Beverage Tax	418400	State Comptroller	50	-1062.450	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58687	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-27T00:00:00	ARD6627787	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58688	Food and Beverage Tax	418400	State Comptroller	50	-2686.290	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58689	DOR UST Fees	427465	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-23T00:00:00	BIL6559949	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58690	Auditor of State Fines	450310	Election Division	63	-3001.800	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-02-23T00:00:00	ARD6559904	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
58691	Welfare Repayments	450510	FSSA Family Resources	500	-6680.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-27T00:00:00	ARB6652882	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58692	Food and Beverage Tax	418400	State Comptroller	50	-438.240	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58693	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-13900.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-23T00:00:00	ARD6559915	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58694	Program Income	441020	Indiana Dept of Health	400	-10551.300	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58695	Finger Print Fee	422326	Gaming Comm	190	0.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-23T00:00:00	ARD6559914	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58696	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-256117.500	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-23T00:00:00	BIL6559949	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58697	Food and Beverage Tax	418400	State Comptroller	50	-632.430	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58698	Sec Lending Interest income	429665	Budget Agency	57	-46.830	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-03-27T00:00:00	ARD6627779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58699	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58700	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58701	HP Breakage	423613	Horse Racing Comm	265	-104.280	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-23T00:00:00	ARD6559922	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58702	ID Breakage	423614	Horse Racing Comm	265	-1080.690	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-23T00:00:00	ARD6559922	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58703	DNR Donations Revenue	463060	Natural Resources	300	-5122.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58704	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58705	Sec Lending Interest income	429665	Natural Resources	300	-65.220	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-03-27T00:00:00	ARD6627800	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58706	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-23T00:00:00	ARB6559859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58707	Innkeeper's Tax	418500	Treasurer of State	48	-13.270	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-27T00:00:00	ARD6627749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58708	Sec Lending Interest income	429665	Budget Agency	57	-2052.930	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-03-27T00:00:00	ARD6627779	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58709	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-27T00:00:00	ARD6627787	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58710	Food and Beverage Tax	418400	State Comptroller	50	-8.930	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58711	DESIGNATED DONATION	463050	Library	730	-2950.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-27T00:00:00	ARD6627821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58712	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	247262.530	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-23T00:00:00	ARB6559863	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58713	Sec Lending Interest income	429665	State Comptroller	50	-66.720	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627752	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58714	Claims and Comp - Road Damage	472342	Transportation	800	78312.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	ARM6559868	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58715	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58716	DNR Donations Revenue	463060	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58717	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58718	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58719	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58720	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58721	Occupational License Fee	422820	Gaming Comm	190	0.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-23T00:00:00	ARD6559914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58722	H/P - permit review revenue	425640	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58723	Motor Carrier Fuel Tax	414400	Transportation	800	-151.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58724	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-23T00:00:00	ARD6559910	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58725	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559907	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58726	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58727	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44089.550	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-23T00:00:00	ARD6559907	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58728	Welfare Repayments	450510	FSSA Family Resources	500	-639.500	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-27T00:00:00	ARD6627811	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58729	Food and Beverage Tax	418400	State Comptroller	50	-2565.510	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58730	Innkeeper's Tax	418500	Treasurer of State	48	-27.690	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-27T00:00:00	ARD6627747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58731	FR - scrap revenue	431431	Transportation	800	-2802.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	ARD6627823	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58732	Food and Beverage Tax	418400	State Comptroller	50	-1364.540	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-27T00:00:00	ARD6627756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58733	Accountant Investigative	451130	Professional Licensing	250	-120.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-23T00:00:00	ARD6559920	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58734	Sec Lending Interest income	429665	Natural Resources	300	-193.590	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-03-27T00:00:00	ARD6627800	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58735	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58736	Special Fuel Tax	414300	Revenue	90	-5.830	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58737	DNR - Campground Revenue	425451	Natural Resources	300	-410.130	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58738	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-27T00:00:00	ARD6627797	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58739	Aircraft License Excise Tax	413100	Revenue	90	-265.020	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58740	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-298155.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-23T00:00:00	ARD6559936	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58741	Teacher of Record Fee	423270	Indiana Dept of Health	400	-775.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-27T00:00:00	ARD6627804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58742	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-23T00:00:00	ARD6559927	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58743	DOR BMV OSOW Fee	427475	Revenue	90	-41262.850	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58744	HP Breakage	423613	Horse Racing Comm	265	-95.470	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-27T00:00:00	ARD6627798	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58745	O/I - Fines/Penalties	451021	Natural Resources	300	-3650.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58746	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-23T00:00:00	ARD6559910	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58747	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1181.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58748	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARM6627731	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58749	Petroleum Severance	413800	Natural Resources	300	-4458.610	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-23T00:00:00	ARD6559924	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58750	Sales - Maint Services	430988	Ofc of Technology	67	-910.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-27T00:00:00	ARD6627782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58751	TOS Unidentified Funds	401150	Child Services	502	-51.350	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-27T00:00:00	ARD6627813	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58752	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-27T00:00:00	ARB6627729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58753	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-249.910	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-02-23T00:00:00	ARD6559938	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58754	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-42201.920	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-27T00:00:00	ARD6627807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58755	Publication and Book Sales	431120	Library	730	-70.780	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-27T00:00:00	ARD6627821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58756	Sec Lending Interest income	429665	Child Services	502	-14.920	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-27T00:00:00	ARD6627812	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58757	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58758	Active Employee Hlth Ins Cons	471959	State Police	100	-741.570	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-23T00:00:00	ARD6559909	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58759	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	110000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-27T00:00:00	ARD6627784	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58760	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12758.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-27T00:00:00	ARD6627744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58761	Sec Lending Interest income	429665	Budget Agency	57	-114.370	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-03-27T00:00:00	ARD6627779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58762	Charity Gaming Excise Tax	415100	Gaming Comm	190	-12200.830	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-23T00:00:00	ARD6559913	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58763	Child Labor Law Penalties	450810	Labor	225	-100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-23T00:00:00	ARD6559917	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58764	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58765	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41238.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-27T00:00:00	ARD6627783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58766	LOCAL PROJECTS	464180	Child Services	502	-179.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-27T00:00:00	ARD6627813	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58767	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1065.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-27T00:00:00	ARD6627802	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58768	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-02-23T00:00:00	ARD6559920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58769	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-27T00:00:00	BIL6627828	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58770	Transp Infr Impr Fee	428155	Transportation	800	-490.820	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-27T00:00:00	ARD6627822	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58771	SPF - IBE	425359	Motor Vehicles	235	-3700.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58772	Truck 11K - 16K	425025	Motor Vehicles	235	-800.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58773	Alcoholic Beverage Taxes	416100	Revenue	90	-420.620	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58774	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-53188.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-01-03T00:00:00	ARD6529356	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58775	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1443.220	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-03T00:00:00	ARD6529348	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58776	SPF - Colts	425354	Budget Agency	57	-12100.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-01-03T00:00:00	ARD6529330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58777	Occupational License Fee	422820	Gaming Comm	190	-5325.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-03T00:00:00	ARD6529340	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58778	Innkeeper's Tax	418500	Treasurer of State	48	-417.580	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-03T00:00:00	ARD6529300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58779	SPF - TriState	425324	Motor Vehicles	235	-900.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58780	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58781	Food and Beverage Tax	418400	State Comptroller	50	-5590.510	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58782	DOR  Service Charge	427449	Revenue	90	-42.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58783	Food and Beverage Tax	418400	State Comptroller	50	-1203.390	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58784	SPF - UofIndy	425326	Motor Vehicles	235	-2125.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58785	Gasoline use tax	412700	Revenue	90	145.150	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58786	State Sales Tax	412010	Transportation	800	-2359.190	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58787	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-300.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58788	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58789	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58790	SPF - DARE	425350	Motor Vehicles	235	-2200.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58791	SPF - Indy HoF	425355	Motor Vehicles	235	-2475.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58792	SPF - Freemason	425352	Motor Vehicles	235	-4375.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58793	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58794	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1295.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58795	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58796	ID Breakage	423614	Horse Racing Comm	265	-19.200	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-30T00:00:00	ARD6527979	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58797	Motor Carrier Permit Fee	427452	Transportation	800	-4825.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58798	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4431.080	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-12-30T00:00:00	ARD6527958	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58799	Civil Penalties	450411	Revenue	90	-30500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58800	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-16.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58801	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-85.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58802	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12209.970	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58803	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-30T00:00:00	BIL6528016	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58804	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-229021.740	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-30T00:00:00	ARD6528000	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58805	Food and Beverage Tax	418400	State Comptroller	50	-2073.100	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58806	Motor Vehicle Highway Fees	425008	Revenue	90	-104.020	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58807	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58808	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35729.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58809	Attorney Registration Fee	424250	Supreme Court Admin	22	-18868.910	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-30T00:00:00	ARD6527911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58810	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-30T00:00:00	ARD6527985	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58811	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2250.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58812	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58813	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-30T00:00:00	ARM6527900	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58814	Food and Beverage Tax	418400	State Comptroller	50	-4111.530	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58815	Food and Beverage Tax	418400	State Comptroller	50	-1300.940	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58816	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-454750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58817	Trip Permit (65%)	427446	Revenue	90	-130.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58818	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58819	Gaming Penalties	450620	Gaming Comm	190	-94750.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-30T00:00:00	ARD6527970	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58820	Off Furn - Parts and Access	644721	Correctional Industries	515	-449.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-425.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58822	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-54144.550	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-30T00:00:00	ARD6527972	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58823	In.Gov Charges	439106	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-30T00:00:00	ARD6527960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58824	Supplier's License Fee	422830	Gaming Comm	190	-10000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-30T00:00:00	ARD6527970	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58825	Procurement Rebate	472497	Administration	61	-9217.890	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-12-30T00:00:00	ARD6528323	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58826	Special Fuel Tax	414300	Revenue	90	-93.130	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58827	Admin. Fee	425197	Charter School Brd	704	-15696.810	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-30T00:00:00	ARD6528007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58828	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-30T00:00:00	ARB6527899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58829	Rntl of Prop - DOA	430120	Administration	61	-625.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-12-30T00:00:00	ARD6527958	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58830	Child Care Ministries	422540	Early Child Learning	501	-800.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-12-30T00:00:00	ARD6527997	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58831	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-10354.700	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58832	Motor Vehicle Highway Fees	425008	Revenue	90	-8.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58833	SF Transporter Fee	427505	Revenue	90	-2955.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58834	SF Transporter Fee	427505	Revenue	90	-985.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58835	LABORATORY COSTS	421102	Toxicology	115	-2720.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-30T00:00:00	ARD6527968	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58836	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-224.430	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-30T00:00:00	ARD6527988	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58837	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2089.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-30T00:00:00	ARD6527984	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58838	DOR IDEM Fees	427470	Environmental Management	495	-250.210	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-30T00:00:00	ARD6527992	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58839	Claims and Comp - Road Damage	472342	Transportation	800	-43.560	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARM6527909	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58840	Railroad Property Tax	419200	Transportation	800	-2116194.270	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58841	LABORATORY COSTS	421102	Indiana Dept of Health	400	-26.230	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58842	Sale of State Property	430310	Administration	61	98717.080	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-30T00:00:00	ARD6528323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58843	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58844	Vital Records Fees	423180	Indiana Dept of Health	400	-194.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58845	Charity Gaming License Fee	422810	Gaming Comm	190	-64275.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-30T00:00:00	ARD6527970	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58846	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33866.440	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-30T00:00:00	ARD6527961	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58848	Aircraft License Excise Tax	413100	Revenue	90	-9386.070	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58849	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58850	HP Breakage	423613	Horse Racing Comm	265	-5.770	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-30T00:00:00	ARD6527979	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58851	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-51.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58852	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-30900.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58853	Motor Pool Charges	439355	Administration	61	-132.740	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-30T00:00:00	ARD6528323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58854	Water - well drillers license	425774	Natural Resources	300	-6500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58855	Civil Penalties	450411	Worker's Comp Brd	220	-10500.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-30T00:00:00	ARD6527972	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58856	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-12-30T00:00:00	ARD6527977	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58857	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-975.500	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527961	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58858	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-292.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58859	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-677261.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58860	Technololgy Fund Fees	425284	Motor Vehicles	235	-208.030	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-30T00:00:00	ARD6527976	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58861	Special Fuel Tax	414300	Revenue	90	-1528.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58862	Food and Beverage Tax	418400	State Comptroller	50	-615.000	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58863	IRP Registration Fees	427420	Revenue	90	-289949.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58864	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-799.170	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-30T00:00:00	ARD6527991	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58865	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58866	HP Breakage	423613	Horse Racing Comm	265	-33.170	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-30T00:00:00	ARD6527979	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58867	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58868	Attorney Registration Fee	424250	Supreme Court Admin	22	-808.540	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-12-30T00:00:00	ARD6527911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58869	SPandR - Annual Permits	425787	Natural Resources	300	-3200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58870	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58871	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-30T00:00:00	BIL6528016	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58872	Boxing License Fees	426080	Gaming Comm	190	-30.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-12-30T00:00:00	ARD6527970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58873	Food and Beverage Tax	418400	State Comptroller	50	-6847.040	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58874	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-6183.540	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-30T00:00:00	ARD6527972	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58875	Cellular Tower Fees	428128	Transportation	800	694.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528010	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58876	Entomology - nursery inspectio	425436	Natural Resources	300	-127.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-30T00:00:00	ARD6527982	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58877	Clean Prod Laundry	644703	Correctional Industries	515	-2461.100	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58878	Food and Beverage Tax	418400	State Comptroller	50	-146.350	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58879	Road Improvement Reimbursement	428131	Transportation	800	-256.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528010	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58880	Innkeeper's Tax	418500	Treasurer of State	48	-5109.660	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-30T00:00:00	ARD6527918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58881	Motor Carrier Fuel Tax	414400	Transportation	800	-385.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58882	Food and Beverage Tax	418400	State Comptroller	50	-4629.880	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58883	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-30T00:00:00	ARD6527969	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-30T00:00:00	ARB6527899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58885	Adoption Fees	423020	Indiana Dept of Health	400	-3222.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58886	Special Charges	439360	Administration	61	-170.550	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-30T00:00:00	ARD6527958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58887	FR - scrap revenue	431431	Transportation	800	-117.990	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528010	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58888	TITLE V	421044	Environmental Management	495	-21426.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-30T00:00:00	BIL6528016	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58889	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58890	DOR  Service Charge	427449	Revenue	90	-236.030	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58891	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4400.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-30T00:00:00	ARD6527987	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58892	Innkeeper's Tax	418500	Treasurer of State	48	-249.740	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-12-30T00:00:00	ARD6527918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58893	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58894	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6753.880	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-30T00:00:00	ARD6527978	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58895	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58896	Gasoline use tax	412700	Transportation	800	-262366.560	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58897	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58898	Innkeeper's Tax	418500	Treasurer of State	48	-674188.310	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-30T00:00:00	ARD6527918	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58899	Welfare Repayments	450510	FSSA Family Resources	500	-7927.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-30T00:00:00	ARD6527996	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58900	Health Facility Fee	423080	Indiana Dept of Health	400	-812.500	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58901	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58902	FR - nursery seedling revenue	431424	Natural Resources	300	-3227.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58903	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-30T00:00:00	ARB6527899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58904	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-30T00:00:00	ARD6527995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58905	Labor Charges	439345	Administration	61	-1494.740	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-30T00:00:00	ARD6528323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58906	Food and Beverage Tax	418400	State Comptroller	50	-1994.890	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58907	State Sales Tax	412010	Transportation	800	-502.280	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58908	Food and Beverage Tax	418400	State Comptroller	50	-8864.820	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58909	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-520.080	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-30T00:00:00	ARD6527980	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58910	Food and Beverage Tax	418400	State Comptroller	50	-2312.500	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58911	Forfeitures	461050	Alcohol and Tobacco Comm	230	-407.510	2023	Public Safety	ATC ASSET FORFEITURE and SEIZURE	47946	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58912	Sle of Per Prop - Surplus Prop	430420	Administration	61	-110.280	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-12-30T00:00:00	ARD6528323	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58913	Transp Infr Impr Fee	428155	Transportation	800	-365.370	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58914	Independent Contractor Fees	428510	Worker's Comp Brd	220	-270.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-30T00:00:00	ARD6527971	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58915	Welfare Repayments	450510	FSSA Family Resources	500	-37705.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-30T00:00:00	ARB6529290	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58916	Food and Beverage Tax	418400	State Comptroller	50	-4578.830	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58917	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-494.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58918	Food and Beverage Tax	418400	State Comptroller	50	-5550.800	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58919	Sle of Per Prop - Surplus Prop	430420	Administration	61	-381.670	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-12-30T00:00:00	ARD6527958	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58920	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58921	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6082.320	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58922	Gasoline Tax	414200	Revenue	90	-7399.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58923	Transfer	425174	Environmental Management	495	-100.450	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-30T00:00:00	ARD6527994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58924	Trip Permit (35%)	427441	Revenue	90	-70.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58925	Toilet Paper	644782	Correctional Industries	515	-5224.000	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58926	NONGAME FUND	464220	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-30T00:00:00	ARD6527981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58927	FR - handling fee (nursery) re	425617	Natural Resources	300	-370.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58928	FandW - Online Revenue	425457	Natural Resources	300	-53803.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58929	Garments	644780	Correctional Industries	515	-3859.680	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58930	Procurement Rebate	472497	Administration	61	-797.950	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-12-30T00:00:00	ARD6527958	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58931	REGULAR COST RECOVERY	421114	Environmental Management	495	8718.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-30T00:00:00	BIL6528016	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58932	Offender Medical Copayments	420830	Correction	615	-4433.930	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-12-30T00:00:00	ARD6528004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58933	Food and Beverage Tax	418400	State Comptroller	50	-2526.600	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58934	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-21050.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58935	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-110937.550	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-30T00:00:00	ARD6528324	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58936	Consumer Settlements	450230	Attorney General	46	-118583.420	2023	General Government	IDENTITY THEFT UNIT	46755	State Dedicated Fund	2022-12-30T00:00:00	ARD6527915	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58937	Food and Beverage Tax	418400	State Comptroller	50	-14451.370	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58938	Notary Public Commissions	427520	Secretary Of State	40	-3401.280	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-30T00:00:00	ARD6527914	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58939	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58940	Food and Beverage Tax	418400	State Comptroller	50	-119961.190	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58941	Extension Fees	420357	Alcohol and Tobacco Comm	230	-27100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58942	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58943	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58944	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58945	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-12-30T00:00:00	ARD6527983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58946	Funeral Education Fee	426162	Professional Licensing	250	-160.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-12-30T00:00:00	ARD6527977	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58947	Food and Beverage Tax	418400	State Comptroller	50	-3944.350	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58948	Alcoholic Beverage Taxes	416100	Revenue	90	-366.040	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58949	Printing Service	649792	Correctional Industries	515	-1889.290	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58950	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-30T00:00:00	ARD6527961	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58951	Claims and Comp - Road Damage	472342	Transportation	800	-179.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58952	ID Breakage	423614	Horse Racing Comm	265	-19.200	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-30T00:00:00	ARD6527979	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58953	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-323431.000	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-30T00:00:00	ARD6527966	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58954	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527961	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58955	Off Furn - Office Seating	644723	Correctional Industries	515	-4904.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58956	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-30T00:00:00	ARD6527993	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58957	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58958	Sale of State Property	430310	Administration	61	-28073.580	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-30T00:00:00	ARD6527958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58959	Claims and Comp - Road Damage	472342	Transportation	800	-3579.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528010	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58960	Gasoline use tax	412700	Budget Agency	57	-104902.550	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-30T00:00:00	ARD6527957	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58961	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45973.680	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527961	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58962	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58963	Food and Beverage Tax	418400	State Comptroller	50	-1265.580	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58964	Gasoline Tax	414200	Revenue	90	-2620.390	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58965	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1476.680	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-12-30T00:00:00	ARD6528323	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58966	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-30T00:00:00	ARD6527970	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58967	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5520.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58968	LABORATORY COSTS	421102	Indiana Dept of Health	400	-7931.760	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58969	SF Transporter Fee	427505	Revenue	90	-60.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58970	Food and Beverage Tax	418400	State Comptroller	50	-14975.750	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58971	FESOP FEES	421030	Environmental Management	495	-14284.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-30T00:00:00	BIL6528016	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58972	Gasoline use tax	412700	Revenue	90	-174911.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58973	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5079.960	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58974	Victim Comp Penalties	452010	Criminal Justice Institute	32	-196.250	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-30T00:00:00	ARD6527913	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58975	Alcoholic Beverage Taxes	416100	Revenue	90	-3480.440	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58976	Food and Beverage Tax	418400	State Comptroller	50	-2518.460	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58977	STORMWATER	421188	Environmental Management	495	220.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-30T00:00:00	BIL6528016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58978	Entomology - nursery dealers l	425434	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-30T00:00:00	ARD6527982	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58979	Government Interest Income	429660	Treasurer of State	48	-7684.440	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-12-30T00:00:00	ARD6527917	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58980	Clean Prod Janitorial	644702	Correctional Industries	515	-408.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-12-30T00:00:00	ARD6528003	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
58981	Motor Vehicle Highway Fees	425008	Revenue	90	-657.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	ARD6527963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58982	Controlled Substances Recovery	426450	Professional Licensing	250	-600.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-30T00:00:00	ARD6527977	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58983	Booth Rental	430182	Indiana Dept of Health	400	-4500.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58984	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-72.870	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-30T00:00:00	ARD6527991	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
58985	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	ARD6527974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58986	Food and Beverage Tax	418400	State Comptroller	50	-798.940	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-30T00:00:00	ARD6527929	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58987	Gasoline use tax	412700	Transportation	800	-419610.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-30T00:00:00	ARD6528009	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58988	Adoption Fees	423020	Indiana Dept of Health	400	-680.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-12-30T00:00:00	ARD6527986	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58989	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6100.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58990	Innkeeper's Tax	418500	Treasurer of State	48	-2219.240	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-04-11T00:00:00	ARD6664931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58991	ID Breakage	423614	Horse Racing Comm	265	135.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-11T00:00:00	ARD6664998	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58992	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-26741.020	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-04-11T00:00:00	ARD6665021	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58993	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-11T00:00:00	ARB6664912	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58994	Food and Beverage Tax	418400	State Comptroller	50	-117.420	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58995	Motor Vehicle Highway Fees	425008	Revenue	90	-421.840	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-11T00:00:00	ARD6664976	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58996	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-11T00:00:00	ARD6665020	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58997	Tobacco Distributors License	427486	Revenue	90	0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58998	Emergency Planning Fees	427492	Revenue	90	-520.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-04-11T00:00:00	ARD6664979	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58999	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59000	LGIP Interest Income	429612	Treasurer of State	48	-18184.140	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-04-11T00:00:00	ARD6664930	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59001	LGIP Interest Income	429612	Treasurer of State	48	-12878.370	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664930	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59002	Const Design Release VarnceFee	422530	Homeland Security	385	-3381.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59003	Food and Beverage Tax	418400	State Comptroller	50	-374.130	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59004	Banner Permits	428132	Transportation	800	-1105.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-11T00:00:00	ARD6665031	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59005	NONGAME FUND	464220	Natural Resources	300	-1737.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-11T00:00:00	ARD6665002	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59006	Welfare Repayments	450510	FSSA Family Resources	500	-3844.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-11T00:00:00	ARB6665877	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59007	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-4552.470	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-04-11T00:00:00	ARD6665010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59008	Low Lev Radiation Trans	422561	Homeland Security	385	-3800.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59009	LOCAL PROJECTS	464180	Transportation	800	-8541655.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-11T00:00:00	BIL6665046	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59010	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-11T00:00:00	ARM6664913	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59011	LGIP Interest Income	429612	Secretary Of State	40	-5973.310	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664926	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59012	DOR UST Fees	427465	Environmental Management	495	-1025010.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-11T00:00:00	BIL6665037	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59013	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.810	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-11T00:00:00	BIL6665037	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59014	LGIP Interest Income	429612	Natural Resources	300	-7061.130	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-04-11T00:00:00	ARD6665001	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59015	LGIP Interest Income	429612	Professional Licensing	250	-2773.810	2023	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-04-11T00:00:00	ARD6664994	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59016	Fireworks Displays	422572	Homeland Security	385	-828.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59017	LOCAL PROJECTS	464180	Child Services	502	-780.980	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-11T00:00:00	ARD6665019	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59018	Food and Beverage Tax	418400	State Comptroller	50	-4190.440	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59019	LGIP Interest Income	429612	Natural Resources	300	-2135.540	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-04-11T00:00:00	ARD6665001	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59020	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-224966.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-11T00:00:00	ARD6664925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59021	State Sales Tax	412010	Transportation	800	-1415.050	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59022	LABORATORY COSTS	421102	Toxicology	115	-5150.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-11T00:00:00	ARD6664983	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59023	Railroad Property Tax	419200	Transportation	800	-80591.910	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59024	Adoption Fees	423020	Indiana Dept of Health	400	-98.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59025	Health Facility Fee	423080	Indiana Dept of Health	400	-270.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59026	LGIP Interest Income	429612	Natural Resources	300	-2977.050	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-04-11T00:00:00	ARD6665001	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59027	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59028	LGIP Interest Income	429612	Civil Rights Comm	258	-1981.280	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-04-11T00:00:00	ARD6664995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
59029	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-11T00:00:00	ARD6664982	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59030	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59031	LGIP Interest Income	429612	Child Services	502	-4041.510	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-04-11T00:00:00	ARD6665018	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59032	Innkeeper's Tax	418500	Treasurer of State	48	-2209.060	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-11T00:00:00	ARD6664931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59033	Motor Vehicle Highway Fees	425008	Revenue	90	-8279.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59034	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-11T00:00:00	ARD6664982	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59035	TOS Unidentified Funds	401150	Child Services	502	-168.490	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-11T00:00:00	ARD6665019	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59036	HP Breakage	423613	Horse Racing Comm	265	3.030	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-11T00:00:00	ARD6664998	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59037	Special Fuel Tax	414300	Revenue	90	-700.160	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59038	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2393.600	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-11T00:00:00	ARD6664997	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59039	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59040	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-781925.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664987	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59041	LGIP Interest Income	429612	Treasurer of State	48	-5943.860	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-04-11T00:00:00	ARD6664930	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59042	LGIP Interest Income	429612	Environmental Management	495	-3368.190	2023	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-04-11T00:00:00	ARD6665011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59043	Food and Beverage Tax	418400	State Comptroller	50	-3341.150	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59044	LGIP Interest Income	429612	Treasurer of State	48	-3368.190	2023	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-04-11T00:00:00	ARD6664930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59045	Welfare Repayments	450510	Early Child Learning	501	-1029.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-11T00:00:00	ARB6664919	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59046	Innkeeper's Tax	418500	Treasurer of State	48	-6799.800	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-04-11T00:00:00	ARD6664931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59047	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59048	LGIP Interest Income	429612	Professional Licensing	250	-1981.280	2023	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-04-11T00:00:00	ARD6664994	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59049	Gasoline use tax	412700	Revenue	90	-140493.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59050	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-11T00:00:00	ARM6664913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59051	Institutional Clothing Fund	422040	Logansport State Hospital	435	-4886.590	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-04-11T00:00:00	ARD6665010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59052	Water Testing Fees	423190	Indiana Dept of Health	400	-50.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59053	LGIP Interest Income	429612	Budget Agency	57	-11389.280	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-04-11T00:00:00	ARD6664969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59054	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11742.100	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-11T00:00:00	ARB6664912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59055	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59056	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-11T00:00:00	ARD6664929	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59057	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19268.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-04-11T00:00:00	ARD6665010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59058	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-145.880	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-11T00:00:00	ARD6665022	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59059	Abandoned Property	462100	Treasurer of State	48	-347909.280	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-11T00:00:00	ARD6664929	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59060	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-252.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664973	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59061	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24202.340	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-04-11T00:00:00	ARD6664925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59062	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12443.190	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59063	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-46780.100	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-11T00:00:00	ARD6665029	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59064	Attorney Registration Fee	424250	Supreme Court Admin	22	-532.320	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-04-11T00:00:00	ARD6664924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59065	Investment Income	429690	Motor Vehicles	235	-28373.470	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-11T00:00:00	ARD6664992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59066	Alcoholic Beverage Taxes	416100	Revenue	90	-4528.390	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59067	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59068	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59069	LGIP Interest Income	429612	Natural Resources	300	-5943.860	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-11T00:00:00	ARD6665001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59070	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59071	IRP Registration Fees	427420	Revenue	90	-156420.540	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59072	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59073	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-11T00:00:00	ARB6664912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59074	Gasoline Tax	414200	Revenue	90	1469.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59075	Food and Beverage Tax	418400	State Comptroller	50	-2061.360	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59076	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-11T00:00:00	ARD6664925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59077	LGIP Interest Income	429612	Professional Licensing	250	-1287.850	2023	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664994	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59078	LGIP Interest Income	429612	Economic Development Corp	260	-14715.810	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-04-11T00:00:00	ARD6664996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
59079	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-19295.320	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-11T00:00:00	ARD6665008	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59080	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2126.800	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-11T00:00:00	ARD6665012	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59081	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-34575.400	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-11T00:00:00	ARD6665015	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59082	Food and Beverage Tax	418400	State Comptroller	50	-617.660	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59083	Tobacco Distributors License	427486	Revenue	90	1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59084	Motor Vehicle Highway Fees	425008	Revenue	90	-549.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59085	Technology Fee	420105	Homeland Security	385	-1418.570	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59086	Self Pay Payments	420112	Evansville State Hospital	425	-2468.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-11T00:00:00	ARD6665008	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59087	State Sales Tax	412010	Transportation	800	-5979.740	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59088	LGIP Interest Income	429612	Natural Resources	300	-7357.910	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-04-11T00:00:00	ARD6665001	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59089	Food and Beverage Tax	418400	State Comptroller	50	-15594.270	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59090	Gasoline Tax	414200	Natural Resources	300	-1.460	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-11T00:00:00	ARD6665002	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59091	Public Utility Fees	428310	Utility Regulatory Comm	200	-1007268.420	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-04-11T00:00:00	ARD6664986	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59092	Child Support Bureau Annual Fe	424200	Child Services	502	-726.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-11T00:00:00	ARD6665019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59093	Unemployment Tax	417810	IO0521Workforce Development	510	-1180652.080	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-11T00:00:00	ARD6665022	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59094	LGIP Interest Income	429612	Environmental Management	495	-396.250	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-04-11T00:00:00	ARD6665011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59095	ID Breakage	423614	Horse Racing Comm	265	23.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-11T00:00:00	ARD6664998	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59096	DOR BMV OSOW Fee	427475	Revenue	90	-50710.080	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59097	DOR IDEM Fees	427470	Environmental Management	495	-1733.740	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-11T00:00:00	ARD6665012	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59098	Petroleum Severance	413800	Natural Resources	300	-77047.680	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-11T00:00:00	ARD6665002	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-937.920	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526194	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59100	Food and Beverage Tax	418400	State Comptroller	50	-158.250	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59101	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4375.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARB6526106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59102	Seizure for controlled substan	452140	Treasurer of State	48	-700.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-28T00:00:00	ARD6526132	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59103	Code Enforcement Plan Review	422555	Homeland Security	385	-585.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59104	Admin. Fee	425197	Charter School Brd	704	-5006.200	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-28T00:00:00	ARD6526222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59105	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18880.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-28T00:00:00	ARD6526185	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59106	Superload Escort Revenue	432105	State Police	100	-31519.140	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526182	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59107	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-28T00:00:00	ARD6526186	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59108	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59109	ID Breakage	423614	Horse Racing Comm	265	-98.080	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-28T00:00:00	ARD6526193	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59110	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARB6526106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59111	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	35.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59112	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59113	InsurAgts and Related Lic	423920	Insurance	210	-191452.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-28T00:00:00	ARD6526185	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59114	LIT Transfer In PSCDA	740840	Budget Agency	57	-575.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59115	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-18704.570	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59116	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59117	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-28T00:00:00	ARD6526177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59118	Miscellaneous Benefit Plan	428927	Personnel	70	-1434221.320	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-28T00:00:00	ARD6526178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59119	Claims and Comp - Road Damage	472342	Transportation	800	280.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-28T00:00:00	ARM6526121	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59120	HP Breakage	423613	Horse Racing Comm	265	-53.530	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-28T00:00:00	ARD6526193	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59121	Innkeeper's Tax	418500	Treasurer of State	48	-58347.310	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-28T00:00:00	ARD6526131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59122	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-197.960	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526205	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59123	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-133.060	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-28T00:00:00	ARD6526192	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59124	Rental of Facility	430185	Law Enforcement Training Brd	103	-475.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59125	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1631.090	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-12-28T00:00:00	ARD6526206	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59126	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-12-28T00:00:00	ARD6526198	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59127	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-28T00:00:00	ARD6526198	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59128	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4310.520	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-28T00:00:00	ARD6526131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59129	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-12-28T00:00:00	ARD6526190	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59130	LIT Transfer In PSCDA	740840	Budget Agency	57	-50710.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59131	LABORATORY COSTS	421102	Toxicology	115	-6245.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-28T00:00:00	ARD6526184	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59132	LOCAL PROJECTS	464180	Child Services	502	-1671.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-28T00:00:00	ARD6526215	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59133	LOA Credits	428926	Personnel	70	-80553.090	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-28T00:00:00	ARD6526178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59134	Agricultural Fines	455160	Agriculture	36	-750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526125	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59135	Aviation Fuel Excise Tax	413350	Revenue	90	-12972.400	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59136	Gasoline use tax	412700	Transportation	800	-346133.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59137	Controlled Substances Recovery	426450	Professional Licensing	250	-2440.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-28T00:00:00	ARD6526190	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59138	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59139	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59140	Food and Beverage Tax	418400	State Comptroller	50	-3250.520	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59141	Vital Records Fees	423180	Indiana Dept of Health	400	-3316.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59142	LOA Credits	428926	Personnel	70	-780.340	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-12-28T00:00:00	ARD6526178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59143	Food and Beverage Tax	418400	State Comptroller	50	-6012.440	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59144	Welfare Repayments	450510	FSSA Family Resources	500	1581.780	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-28T00:00:00	ARD6526213	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59145	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59146	Motor Carrier Fuel Tax	414400	Transportation	800	-15572779.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59147	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-11000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59148	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59149	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52706.930	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526179	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59150	LIT PSCDA	418655	Budget Agency	57	-451000.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59151	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59152	Alcoholic Beverage Taxes	416100	Revenue	90	-112.910	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59153	Trip Permit (35%)	427441	Revenue	90	-35.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59154	State Seals	422680	Homeland Security	385	-455.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59155	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARB6526106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59156	SW WELLS ANNUAL FEE	421068	Environmental Management	495	400.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59157	Elevator Inspections	422620	Homeland Security	385	-3520.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59158	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59159	Food and Beverage Tax	418400	State Comptroller	50	-202.830	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59160	Food and Beverage Tax	418400	State Comptroller	50	-1187.290	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59161	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59162	Health Facility Fee	423080	Indiana Dept of Health	400	-6880.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59163	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-125.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59164	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-11-15T00:00:00	ARD6504597	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59165	FR - special event permit reve	425627	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59166	Technololgy Fund Fees	425284	Motor Vehicles	235	-456.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-15T00:00:00	ARD6504613	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59167	Food and Beverage Tax	418400	State Comptroller	50	-416.110	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59168	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59169	Controlled Substances Recovery	426450	Professional Licensing	250	-5190.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-15T00:00:00	ARD6504614	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59170	State Sales Tax	412010	Transportation	800	-4761.640	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59171	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-15T00:00:00	ARD6504617	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59172	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504598	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59173	In.Gov Charges	439106	Ofc of Technology	67	-770.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-15T00:00:00	ARD6504595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59174	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-15T00:00:00	ARD6504644	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59175	DOR BMV OSOW Fee	427475	Revenue	90	-53861.560	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59176	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1111.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-11-15T00:00:00	ARD6504647	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59177	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59178	Food and Beverage Tax	418400	State Comptroller	50	-1702.260	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59179	Food and Beverage Tax	418400	State Comptroller	50	-5789.320	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59180	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-15T00:00:00	BIL6506779	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59181	DNR - Group Camp Revenue	425616	Natural Resources	300	-74.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59182	Entomology - nursery inspectio	425436	Natural Resources	300	-389.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-15T00:00:00	ARD6504622	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59183	Special Fuel Tax	414300	Revenue	90	-312246.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59184	Food and Beverage Tax	418400	State Comptroller	50	-381.870	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59185	IRP Registration Fees	427420	Revenue	90	-308362.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59186	HP Breakage	423613	Horse Racing Comm	265	-296.260	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-15T00:00:00	ARD6504618	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59187	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59188	Food and Beverage Tax	418400	State Comptroller	50	-1330.630	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59189	Innkeeper's Tax	418500	Treasurer of State	48	-96.830	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-11-15T00:00:00	ARD6504552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59190	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59191	Sec Lending Interest income	429665	Personnel	70	-1755.530	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-11-15T00:00:00	ARD6504596	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59192	Petroleum Severance	413800	Natural Resources	300	-110102.920	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-15T00:00:00	ARD6504621	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59193	Sec Lending Interest income	429665	Budget Agency	57	-131.560	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-11-15T00:00:00	ARD6504592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59194	Sec Lending Interest income	429665	Natural Resources	300	-99.640	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-11-15T00:00:00	ARD6504620	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59195	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59196	ID Breakage	423614	Horse Racing Comm	265	-206.930	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-15T00:00:00	ARD6504618	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59197	LOCAL PROJECTS	464180	Child Services	502	-250.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-15T00:00:00	ARD6504643	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59198	Admin. Fee	425197	Charter School Brd	704	-1946.850	2023	Education	Charter School Board	43911	Private Grant Funds	2022-11-15T00:00:00	ARD6504654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
59199	Gasoline use tax	412700	Transportation	800	-2554413.160	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59200	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33762.220	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-15T00:00:00	ARD6504617	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59201	FR - nursery seedling revenue	431424	Natural Resources	300	-156759.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59202	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59203	DNR - Service Charges	425420	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59204	Sle of Per Prop - Surplus Prop	430420	Administration	61	-41.890	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-15T00:00:00	ARD6504594	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59205	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59206	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-11-15T00:00:00	ARD6504626	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59207	Sec Lending Interest income	429665	Natural Resources	300	-52.730	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-11-15T00:00:00	ARD6504620	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59208	Innkeeper's Tax	418500	Treasurer of State	48	-27141.900	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-15T00:00:00	ARD6504552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59209	HP Breakage	423613	Horse Racing Comm	265	-51.530	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-15T00:00:00	ARD6504618	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59210	Registration Fee Revenue	423260	Public Defender Council	610	-612.500	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-11-15T00:00:00	ARD6504647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59211	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-15T00:00:00	ARD6504550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59212	Water Testing Fees	423190	Indiana Dept of Health	400	-213.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-11-15T00:00:00	ARD6504628	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59213	Sec Lending Interest income	429665	Veterans Affairs	160	-108.070	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-11-15T00:00:00	ARD6504606	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59214	Accountant Investigative	451130	Professional Licensing	250	-120.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-15T00:00:00	ARD6504614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59215	Innkeeper's Tax	418500	Treasurer of State	48	-18.480	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-15T00:00:00	ARD6504554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59216	Gasoline use tax	412700	Budget Agency	57	-1021336.130	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-15T00:00:00	ARD6504593	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59217	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-15T00:00:00	ARD6504603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59218	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504598	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59219	DESIGNATED DONATION	463050	Public Defender Council	610	-780.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-11-15T00:00:00	ARD6504647	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59220	Sec Lending Interest income	429665	State Comptroller	50	-74.500	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504557	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59221	DNR - Concessions Revenue	425452	Natural Resources	300	-23016.960	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59222	State Seals	422680	Homeland Security	385	-130.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59223	Food and Beverage Tax	418400	State Comptroller	50	-85.910	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59224	Special Fuel Tax	414300	Revenue	90	-6371.850	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59225	Boiler Inspections	422610	Homeland Security	385	-190.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59226	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-957.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59227	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59228	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-15T00:00:00	ARD6504603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59229	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-70708308.500	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-11-15T00:00:00	ARD6504645	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59230	Sales - Meals	430984	Madison State Hospital	430	-675.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-15T00:00:00	ARD6504632	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59231	Motor Carrier Permit Fee	427452	Transportation	800	-2975.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59232	DOR IDEM Fees	427470	Environmental Management	495	-3238.270	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-15T00:00:00	ARD6504635	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59233	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59234	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-15T00:00:00	ARD6504612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59235	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59236	Special Fuel Tax	414300	Revenue	90	-104604.550	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59237	Alcoholic Beverage Taxes	416100	Public Retirement System	72	19.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504598	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59238	Food and Beverage Tax	418400	State Comptroller	50	-165.040	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59239	Alcoholic Beverage Taxes	416100	Revenue	90	-23016.640	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59240	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-15T00:00:00	ARD6504614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59241	Gasoline use tax	412700	Transportation	800	-4085344.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59242	Transfer	425174	Environmental Management	495	-0.750	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-15T00:00:00	ARD6504637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59243	Technology Fee	420105	Board of Accounts	80	-6101.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504600	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59244	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-105393.870	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504598	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59245	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-29665.400	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-15T00:00:00	ARD6504632	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59246	ID Breakage	423614	Horse Racing Comm	265	-206.930	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-15T00:00:00	ARD6504618	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59247	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59248	Sec Lending Interest income	429665	Environmental Management	495	-91.890	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-11-15T00:00:00	ARD6504634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59249	Funeral Education Fee	426162	Professional Licensing	250	-95.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-15T00:00:00	ARD6504614	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59250	Food and Beverage Tax	418400	State Comptroller	50	-279.490	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59251	Welfare Repayments	450510	Family and Social Svcs Admin	405	767.770	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARD6504629	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59252	Transp Infr Impr Fee	428155	Transportation	800	-186.950	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59253	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59254	FandW - POS vendor license sales	425458	Natural Resources	300	-152156.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59255	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59256	FR - recycle revenue	431428	Correction	615	-225.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-11-15T00:00:00	ARD6504649	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59257	Gasoline Tax	414200	Natural Resources	300	-17.540	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-15T00:00:00	ARD6504621	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59258	Sec Lending Interest income	429665	Budget Agency	57	-59.170	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-11-15T00:00:00	ARD6504592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59259	FandW - Additional Tags Block of	425462	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59260	Program Income	441020	Adjutant General	110	-20246.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-15T00:00:00	ARD6504604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59261	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-6453.900	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-11-15T00:00:00	ARD6504645	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59262	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59263	Food and Beverage Tax	418400	State Comptroller	50	-1695.100	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59264	RC - Fee on Mined Coal	425762	Natural Resources	300	-33909.900	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59265	DNR - Concessions Revenue	425452	Natural Resources	300	-64.470	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59266	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	28802.950	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARM6504542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59267	Alcoholic Beverage Taxes	416100	Revenue	90	-10591.310	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59268	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-11-15T00:00:00	ARD6504614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59269	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59270	Innkeeper's Tax	418500	Treasurer of State	48	-1354.590	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-15T00:00:00	ARD6504552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59271	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4299.080	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-15T00:00:00	ARD6504638	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59272	Food and Beverage Tax	418400	State Comptroller	50	-20.720	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59273	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4546.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-15T00:00:00	ARD6504624	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59274	Code Enforcement Plan Review	422555	Homeland Security	385	-4030.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59275	DNR - Boat Rental Revenue	425467	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59276	Late Filing Fee	422557	Homeland Security	385	-150.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59277	Food and Beverage Tax	418400	State Comptroller	50	-1679.000	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59278	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59279	DNR - Firewood Revenue	431462	Natural Resources	300	-210.930	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59280	Sec Lending Interest income	429665	Budget Agency	57	-3568.730	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-11-15T00:00:00	ARD6504592	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59281	Lottery Surplus Revenue	429499	Budget Agency	57	-24274773.780	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-11-15T00:00:00	ARD6504592	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59282	Sec Lending Interest income	429665	Arts Comm	705	-76.190	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-11-15T00:00:00	ARD6504655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
59283	Sec Lending Interest income	429665	Natural Resources	300	-344.260	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-11-15T00:00:00	ARD6504620	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59284	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2358.610	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-11-15T00:00:00	ARD6504628	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59285	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59286	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-86576.610	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504635	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59287	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504598	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59288	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-2865.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-15T00:00:00	BIL6506779	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59289	Unemployment Tax	417810	IO0521Workforce Development	510	-228573.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-15T00:00:00	ARD6504646	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59290	Institutional Clothing Fund	422040	Madison State Hospital	430	-182.990	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-15T00:00:00	ARD6504632	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59291	FandW - Additional Tags Block of	425462	Natural Resources	300	-2052.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59292	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59293	Sec Lending Interest income	429665	Secretary Of State	40	-95.730	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504548	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59294	Welfare Repayments	450510	Early Child Learning	501	1344.110	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARD6504640	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59295	Welfare Repayments	450510	FSSA Family Resources	500	-1943.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARB6505376	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59296	Food and Beverage Tax	418400	State Comptroller	50	-3779.080	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59297	Government Interest Income	429660	Economic Development Corp	260	-27145.000	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-11-15T00:00:00	ARD6504615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
59298	DOR UST Fees	427465	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59299	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-96869.800	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-15T00:00:00	ARD6504629	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59300	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARB6504539	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59301	FR - recycle revenue	431428	Correction	615	-543.180	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-11-15T00:00:00	ARD6504648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59302	County Admissions Tax	418530	State Comptroller	50	-50727.940	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59303	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-143072.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504598	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59304	Food and Beverage Tax	418400	State Comptroller	50	-2545.800	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59305	Entomology - nursery dealers l	425434	Natural Resources	300	-2100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-15T00:00:00	ARD6504622	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59306	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15809.080	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59307	DNR - Campground Revenue	425451	Natural Resources	300	-1809.780	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59308	LABORATORY COSTS	421102	Toxicology	115	-2420.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-15T00:00:00	ARD6504605	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59309	HP Breakage	423613	Horse Racing Comm	265	-296.260	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-15T00:00:00	ARD6504618	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59310	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59311	Teaching Licensing Fees	427010	Education	700	-27460.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-11-15T00:00:00	ARD6504653	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59312	FR - UPS nursery revenue	431434	Natural Resources	300	-1950.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59313	DOR  Service Charge	427449	Revenue	90	-74.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59314	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	70716058.540	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARD6504645	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59315	Welfare Repayments	450510	FSSA Family Resources	500	154.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARM6504540	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59316	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59317	Motor Vehicle Highway Fees	425008	Revenue	90	-713.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59318	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504597	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59319	FR - scrap revenue	431431	Natural Resources	300	-52.330	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59320	Copies and Report Fees	420360	Board of Accounts	80	-3867.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504600	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59321	SPandR - Admin Rev	425858	Natural Resources	300	-3700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59322	LABORATORY COSTS	421102	Indiana Dept of Health	400	-54.660	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-15T00:00:00	ARD6504628	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59323	Claims and Comp - Road Damage	472342	Transportation	800	20961.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-15T00:00:00	ARM6504544	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59324	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-11-15T00:00:00	ARD6504656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
59325	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11978.770	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504630	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59326	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-15T00:00:00	ARD6504603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59327	REGULAR COST RECOVERY	421114	Environmental Management	495	-16362.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-15T00:00:00	BIL6504665	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59328	Food and Beverage Tax	418400	State Comptroller	50	-1018.630	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59329	Food and Beverage Tax	418400	State Comptroller	50	-2.030	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59330	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59331	Gasoline use tax	412700	Revenue	90	-1702942.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59332	Sec Lending Interest income	429665	Economic Development Corp	260	-522.190	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-11-15T00:00:00	ARD6504615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
59333	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-15T00:00:00	ARD6504603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59334	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27866.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504600	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59335	Food and Beverage Tax	418400	State Comptroller	50	-478.780	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59336	SPandR - Saddle Barn	425842	Natural Resources	300	-6581.890	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59337	Rental of Facility	430185	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-15T00:00:00	ARD6504603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59338	DNR Donations Revenue	463060	Natural Resources	300	-72.210	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59339	Sec Lending Interest income	429665	Environmental Management	495	-62.240	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-11-15T00:00:00	ARD6504634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59340	Notary Public Commissions	427520	Secretary Of State	40	-21487.800	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-15T00:00:00	ARD6504549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59341	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-15T00:00:00	ARD6504598	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59342	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-712726.020	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-15T00:00:00	ARD6504644	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59343	Sec Lending Interest income	429665	Treasurer of State	48	-612.840	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-11-15T00:00:00	ARD6504551	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59344	Food and Beverage Tax	418400	State Comptroller	50	-7528.080	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59345	Food and Beverage Tax	418400	State Comptroller	50	-321.800	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59346	Gasoline Tax	414200	Revenue	90	-665615.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59347	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9237.240	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-15T00:00:00	ARD6504632	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59348	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59349	Food and Beverage Tax	418400	State Comptroller	50	-31575.080	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59350	Plan Review	422554	Homeland Security	385	-22980.850	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59351	FR - handling fee (nursery) re	425617	Natural Resources	300	-1220.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59352	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59353	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-15T00:00:00	ARD6504636	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59354	Government Interest Income	429660	Personnel	70	-115515.560	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-11-15T00:00:00	ARD6504596	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59355	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59356	Motor Carrier Fuel Tax	414400	Transportation	800	-976.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59357	FR - special event permit reve	425627	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59358	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-15T00:00:00	ARD6504609	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59359	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59360	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-11-15T00:00:00	ARD6504627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59361	Innkeeper's Tax	418500	Treasurer of State	48	-5011.560	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-11-15T00:00:00	ARD6504552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59362	Aviation Fuel Excise Tax	413350	Revenue	90	-14443.850	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59363	DNR - Campground Revenue	425451	Natural Resources	300	-4299.350	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59364	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-15T00:00:00	ARD6504644	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59365	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-15T00:00:00	ARD6504607	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59366	Civil Penalties	450411	Revenue	90	-2500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59367	Welfare Repayments	450510	FSSA Family Resources	500	104700.430	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARD6504639	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59368	Sec Lending Interest income	429665	Natural Resources	300	-300.660	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-11-15T00:00:00	ARD6504620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59369	Sec Lending Interest income	429665	Natural Resources	300	-240.710	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-11-15T00:00:00	ARD6504620	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59370	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-595.630	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-15T00:00:00	ARD6504552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59371	Welfare Repayments	450510	FSSA Family Resources	500	-101474.240	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504639	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59372	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1140.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-15T00:00:00	ARD6504619	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59373	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4180.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-15T00:00:00	ARD6504603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59374	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59375	Claims and Comp - Road Damage	472342	Transportation	800	-990.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-15T00:00:00	BIL6504673	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59376	Elevator Inspections	422620	Homeland Security	385	-2040.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59377	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-15T00:00:00	ARD6504612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59378	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	120674.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59379	Private Grant Revenue	444000	Education	700	-45000000.000	2023	Education	Private Grant-Literacy	43945	Private Grant Funds	2022-11-15T00:00:00	ARD6504653	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59380	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-822691.750	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-11-15T00:00:00	ARD6504633	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59381	Gasoline Tax	414200	Revenue	90	-1995888.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59382	Food and Beverage Tax	418400	State Comptroller	50	-381.870	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-15T00:00:00	ARD6504563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59383	Escheated Estates	462300	Madison State Hospital	430	-22427.550	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-15T00:00:00	ARD6504632	2024-10-12T00:00:00	Mental Institutions	3890	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59384	ID Breakage	423614	Horse Racing Comm	265	-35.990	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-15T00:00:00	ARD6504618	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59385	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-15T00:00:00	ARD6504625	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59386	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59387	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59388	Motor Vehicle Highway Fees	425008	Revenue	90	-228.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59389	FandW - License Agent Revenue	425482	Natural Resources	300	-21.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59390	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5940.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-15T00:00:00	ARD6504626	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59391	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	3071.540	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-15T00:00:00	ARM6504542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59392	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-15T00:00:00	ARD6504612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59393	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59394	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59395	Self Pay Payments	420112	Madison State Hospital	430	-4386.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-15T00:00:00	ARD6504632	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59396	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59397	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-15T00:00:00	ARD6504612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59398	Sec Lending Interest income	429665	Child Services	502	-3.430	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-11-15T00:00:00	ARD6504641	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59399	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111190.530	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59400	Sec Lending Interest income	429665	Natural Resources	300	-104.710	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-11-15T00:00:00	ARD6504620	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59401	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59402	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-15T00:00:00	ARB6504534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59403	Aircraft License Excise Tax	413100	Revenue	90	-6637.560	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59404	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-15T00:00:00	ARD6504601	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59405	State Sales Tax	412010	Transportation	800	-20121.790	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-15T00:00:00	ARD6504657	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59406	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-28964.680	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-15T00:00:00	ARD6504623	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59407	Charity Gaming Excise Tax	415100	Gaming Comm	190	2.970	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-29T00:00:00	ARD6480251	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59408	FandW - POS vendor license sales	425458	Natural Resources	300	-111268.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59409	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-29T00:00:00	ARB6480176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59410	Innkeeper's Tax	418500	Treasurer of State	48	-3609.870	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59411	Innkeeper's Tax	418500	Treasurer of State	48	-17.930	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59412	Innkeeper's Tax	418500	Treasurer of State	48	-28519.480	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59413	Innkeeper's Tax	418500	Treasurer of State	48	-3689.300	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59414	Welfare Repayments	450510	FSSA Family Resources	500	-5440.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-24T00:00:00	ARB6627735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59415	IRP Registration Fees	427420	Revenue	90	-168835.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59416	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-24T00:00:00	ARD6578233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59417	Aircraft License Excise Tax	413100	Revenue	90	3012.110	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59418	TOS Unidentified Funds	401150	Attorney General	46	55483.850	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-24T00:00:00	ARD6578162	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59419	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1005.940	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59420	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-24T00:00:00	ARD6578248	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59421	Food and Beverage Tax	418400	State Comptroller	50	-939.570	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59422	SPandR - SPHX other user fees	425849	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59423	Charity Gaming Penalties	450610	Gaming Comm	190	-4250.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59424	Food and Beverage Tax	418400	State Comptroller	50	-238.460	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59425	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	24.550	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578254	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59426	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59427	DNR - Campground Revenue	425451	Natural Resources	300	-61142.990	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59428	Supplier's License Fee	422830	Gaming Comm	190	-400.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59429	Innkeeper's Tax	418500	Treasurer of State	48	-4044.680	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59430	Gasoline Tax	414200	Revenue	90	85555.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59431	Food and Beverage Tax	418400	State Comptroller	50	-57.920	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59432	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59433	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-24T00:00:00	ARD6578242	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59434	DOR BMV OSOW Fee	427475	Revenue	90	-92315.650	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59435	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578210	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59436	Charity Gaming License Fee	422810	Gaming Comm	190	-57425.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59437	DEVA Repayments	428924	Personnel	70	-1039.570	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-24T00:00:00	ARD6578208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59438	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-24T00:00:00	ARD6578207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59439	Welfare Repayments	450510	FSSA Family Resources	500	1062.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-24T00:00:00	ARM6578155	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59440	Federal Service Charges	428060	State Police	100	-3002.370	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59441	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59442	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5425.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59443	Payphone-Prisons	436135	Ofc of Technology	67	-8.060	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-03-24T00:00:00	ARD6578206	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59444	Claims and Comp - Road Damage	472342	Transportation	800	-73438.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-24T00:00:00	BIL6578277	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59445	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29520.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-24T00:00:00	ARD6578233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59446	Charity Gaming Excise Tax	415100	Gaming Comm	190	-202.050	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578224	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59447	Gaming Penalties	450620	Gaming Comm	190	-101500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59448	VRP COST RECOVERY	421122	Environmental Management	495	-0.040	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-03-24T00:00:00	ARM6627730	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59449	Innkeeper's Tax	418500	Treasurer of State	48	-822.010	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59450	SF Supplier Fee	427500	Revenue	90	-6.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59451	Special Fuel Tax	414300	Revenue	90	100.290	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59452	Innkeeper's Tax	418500	Treasurer of State	48	-610.200	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59453	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-24T00:00:00	ARD6578233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59454	Alcoholic Beverage Taxes	416100	Revenue	90	-25.380	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59455	Food and Beverage Tax	418400	State Comptroller	50	-98.070	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59456	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-488.810	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-03-24T00:00:00	ARD6578267	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59457	Motor Vehicle Highway Fees	425008	Revenue	90	-41370.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59458	SPandR - Toboggan	425852	Natural Resources	300	-74.760	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59459	Volume Fee	422330	Financial Institutions	208	-486.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-24T00:00:00	ARD6578227	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59460	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.830	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578210	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59461	EWaste Registration Fee	421196	Environmental Management	495	-15000.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59462	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.360	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578251	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59463	LOCAL PROJECTS	464180	Child Services	502	-60.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-24T00:00:00	ARD6578262	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59464	Transp Infr Impr Fee	428155	Transportation	800	-1329.430	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59465	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-24T00:00:00	ARD6578237	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59466	Welfare Repayments	450510	FSSA Family Resources	500	-1345.210	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-24T00:00:00	ARD6578257	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59467	Controlled Substances Recovery	426450	Professional Licensing	250	-3860.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-24T00:00:00	ARD6578235	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59468	Gaming Agent Division Costs	422870	Gaming Comm	190	-463250.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59469	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-24T00:00:00	ARD6578233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59470	Food and Beverage Tax	418400	State Comptroller	50	-397.860	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59471	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-113456.910	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59472	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-482.100	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-24T00:00:00	ARD6578236	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59473	Alcoholic Beverage Taxes	416100	Revenue	90	-9.820	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59474	Abandon Property Interest/Div	429607	Treasurer of State	48	-55.750	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-24T00:00:00	ARD6578164	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59475	SPandR - SPHX Cabins	425847	Natural Resources	300	-148793.070	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59476	Trip Permit (65%)	427446	Revenue	90	-455.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59477	Food and Beverage Tax	418400	State Comptroller	50	-24414.550	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59478	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11321.400	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59479	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59480	Sale of State Property	430310	Administration	61	-6691.780	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-24T00:00:00	ARD6578204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59481	Food and Beverage Tax	418400	State Comptroller	50	-14892.430	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59482	Registration Fee Revenue	423260	Natural Resources	300	-336.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59483	FandW - License Agent Revenue	425482	Natural Resources	300	-27.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59484	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-24T00:00:00	ARD6578220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59485	Registration Fee Revenue	423260	Natural Resources	300	-123468.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59486	Funeral PreNeed	426163	Professional Licensing	250	-580.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578235	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59487	ID Breakage	423614	Horse Racing Comm	265	-105.620	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-24T00:00:00	ARD6578238	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59488	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59489	SPandR - Annual Horse Tag	425785	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59490	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9960.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578228	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59491	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59492	Innkeeper's Tax	418500	Treasurer of State	48	-714.550	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59493	Medicaid Prog Recov Interest	429606	Attorney General	46	-14961.140	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-24T00:00:00	ARD6578162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59494	SPandR - SPHX Camping	425848	Natural Resources	300	-332.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59495	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-24T00:00:00	ARD6578264	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59496	DOR  Service Charge	427449	Revenue	90	-95.170	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59497	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-24T00:00:00	ARD6578220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59498	Innkeeper's Tax	418500	Treasurer of State	48	-507.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59499	Notary Public Commissions	427520	Secretary Of State	40	-21769.810	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-24T00:00:00	ARD6578161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59500	SF Supplier Fee	427500	Revenue	90	-110.810	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59501	Food and Beverage Tax	418400	State Comptroller	50	-71.510	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59502	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59503	Innkeeper's Tax	418500	Treasurer of State	48	-738.030	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59504	Tobacco Distributors License	427486	Revenue	90	0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59505	Food and Beverage Tax	418400	State Comptroller	50	-598.330	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59506	Consumer Penalties	450240	Attorney General	46	-15.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-03-24T00:00:00	ARD6578162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59507	Welfare Repayments	450510	FSSA Family Resources	500	-6.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-24T00:00:00	ARD6578258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59508	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59509	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59510	Trip Permit (35%)	427441	Revenue	90	-245.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59511	Food and Beverage Tax	418400	State Comptroller	50	-526.740	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59512	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-24T00:00:00	ARD6578255	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59513	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59514	Claims and Comp - Road Damage	472342	Transportation	800	-19256.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59515	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-24T00:00:00	ARD6578229	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59516	Technololgy Fund Fees	425284	Motor Vehicles	235	-420.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-24T00:00:00	ARD6578234	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59517	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-646.630	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-03-24T00:00:00	ARD6578267	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59518	Motor Vehicle Highway Fees	425008	Revenue	90	-159.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59519	Innkeeper's Tax	418500	Treasurer of State	48	-105.000	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59520	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59521	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12330.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59522	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-03-24T00:00:00	ARD6578226	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59523	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1051.230	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-24T00:00:00	ARD6578239	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59524	Procurement Rebate	472497	Administration	61	-8883.400	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-03-24T00:00:00	ARD6578204	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59525	Gasoline use tax	412700	Budget Agency	57	-414729.960	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-24T00:00:00	ARD6578203	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59526	State Sales Tax	412010	Transportation	800	-572.870	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59527	Innkeeper's Tax	418500	Treasurer of State	48	-708.250	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59528	Welfare Repayments	450510	FSSA Family Resources	500	-2020.640	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-24T00:00:00	ARD6578258	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59529	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-30737.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578214	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59530	DNR - Campground Revenue	425451	Natural Resources	300	-1134.600	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59531	NONGAME FUND	464220	Natural Resources	300	-1218.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-24T00:00:00	ARD6578241	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59532	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-24T00:00:00	ARD6578220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59533	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59534	HP Breakage	423613	Horse Racing Comm	265	-55.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-24T00:00:00	ARD6578238	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59535	LABORATORY COSTS	421102	Toxicology	115	-1150.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-24T00:00:00	ARD6578221	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59536	Nonconsumer Settlements/Fees	450260	Attorney General	46	-463.620	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-24T00:00:00	ARD6578162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59537	Gasoline Tax	414200	Revenue	90	-8351.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59538	InsurAgts and Related Lic	423920	Insurance	210	-132295.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578228	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59539	Innkeeper's Tax	418500	Treasurer of State	48	-4433.130	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-24T00:00:00	ARD6578165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59540	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578210	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59541	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-24T00:00:00	BIL6578275	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59542	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-03-24T00:00:00	ARD6578209	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59543	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59544	ID Breakage	423614	Horse Racing Comm	265	-105.620	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-24T00:00:00	ARD6578238	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59545	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-202764.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578228	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59546	Food and Beverage Tax	418400	State Comptroller	50	-2073.390	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59547	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.080	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-24T00:00:00	ARM6627730	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59548	RealEstate FraudApp-Fees	429333	Attorney General	46	-185.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-24T00:00:00	ARD6578163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59549	Food and Beverage Tax	418400	State Comptroller	50	-168.690	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59550	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578228	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59551	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59552	Claims and Comp - Auto Damage	472340	Transportation	800	-32430.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-24T00:00:00	BIL6578277	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59553	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59554	Food and Beverage Tax	418400	State Comptroller	50	-19.560	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59555	Military Relief Check-off	464226	Veterans Affairs	160	-1025.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-24T00:00:00	ARD6578222	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59556	Special Charges	439360	Administration	61	-172.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-24T00:00:00	ARD6578204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59557	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-56.530	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-24T00:00:00	ARD6578165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59558	Motor Vehicle Highway Fees	425008	Revenue	90	-210.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59559	Abandoned Property	462100	Treasurer of State	48	-409002.130	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-24T00:00:00	ARD6578164	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59560	Petroleum Severance	413800	Natural Resources	300	-495.340	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-24T00:00:00	ARD6578241	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59561	DNR Donations Revenue	463060	Natural Resources	300	-78.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59562	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-24T00:00:00	ARM6627730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59563	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75476.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578210	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59564	Food and Beverage Tax	418400	State Comptroller	50	-189.580	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59565	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2519.630	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578204	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59566	Gasoline use tax	412700	Transportation	800	-1658919.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59567	Retaliatory Fees	423990	Insurance	210	-245.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578228	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59568	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4100.460	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-24T00:00:00	ARD6578244	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59569	SPandR - SPHX Camping	425848	Natural Resources	300	-1608403.550	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59570	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59571	SPandR - SPHX Cabins	425847	Natural Resources	300	-7215.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59572	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59573	Innkeeper's Tax	418500	Treasurer of State	48	-2489.660	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59574	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-0.020	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-24T00:00:00	ARM6627730	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59575	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-03-24T00:00:00	ARD6578246	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59576	Innkeeper's Tax	418500	Treasurer of State	48	-1385.820	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59577	HP Breakage	423613	Horse Racing Comm	265	-55.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-24T00:00:00	ARD6578238	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59578	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-24T00:00:00	ARD6578227	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59579	Copies and Report Fees	420360	Board of Accounts	80	-2658.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578214	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59580	Innkeeper's Tax	418500	Treasurer of State	48	-5446.550	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-03-24T00:00:00	ARD6578165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59581	Innkeeper's Tax	418500	Treasurer of State	48	-1859.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59582	DNR - Firewood Revenue	431462	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59583	Food and Beverage Tax	418400	State Comptroller	50	-2997.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59584	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1630.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578228	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59585	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59586	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-24T00:00:00	ARD6578230	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59587	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79627.180	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59588	Special Fuel Tax	414300	Revenue	90	6.110	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59589	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4980.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-24T00:00:00	ARD6578246	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59590	Boxing License Fees	426080	Gaming Comm	190	-10.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59591	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-24T00:00:00	ARM6578143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59592	DNR - CRS Campground Rev	425608	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59593	Transfer	425174	Environmental Management	495	-1.350	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-24T00:00:00	ARD6578256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59594	Motor Carrier Permit Fee	427452	Transportation	800	-825.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59595	DOR IDEM Fees	427470	Environmental Management	495	-271.340	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578254	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59596	Consumer Penalties	450240	Attorney General	46	-100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-24T00:00:00	ARD6578162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59597	Tobacco Distributors License	427486	Revenue	90	4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59598	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578235	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59599	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-24T00:00:00	ARD6578233	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59600	Gasoline use tax	412700	Revenue	90	-691507.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59601	SBOA Audit Charge	452210	Board of Accounts	80	-1833.760	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-03-24T00:00:00	ARD6578213	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59602	Welfare Repayments	450510	FSSA Family Resources	500	-8941.880	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-24T00:00:00	ARD6578257	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59603	DNR Donations Revenue	463060	Natural Resources	300	-4335.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59604	State Sales Tax	412010	Transportation	800	-2420.850	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59605	Food and Beverage Tax	418400	State Comptroller	50	-77.480	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59606	HP Breakage	423613	Horse Racing Comm	265	-9.720	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-24T00:00:00	ARD6578238	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59607	Food and Beverage Tax	418400	State Comptroller	50	-542.490	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59608	REGULAR COST RECOVERY	421114	Environmental Management	495	-843.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-24T00:00:00	ARM6578147	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59609	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59610	FandW - Additional Tags Block of	425462	Natural Resources	300	-2365.280	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59611	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-41420954.920	2023	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2023-03-24T00:00:00	ARD6578250	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59612	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102458.680	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-24T00:00:00	ARD6578210	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59613	Real Estate Investigative	451140	Professional Licensing	250	-185.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-24T00:00:00	ARD6578235	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59614	Claims and Comp - Road Damage	472342	Transportation	800	-16776.660	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-24T00:00:00	ARD6578268	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59615	Technology Fee	420105	Board of Accounts	80	-2130.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578214	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59616	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-43864.860	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578266	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59617	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-11231.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59618	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-24T00:00:00	ARD6578220	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59619	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-510406.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-24T00:00:00	ARD6578264	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59620	Civil Penalties	450411	Revenue	90	-11965.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59621	Food and Beverage Tax	418400	State Comptroller	50	-1.610	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59622	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59623	Solid waste disposal fee	421350	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-03-24T00:00:00	ARM6627730	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59624	Food and Beverage Tax	418400	State Comptroller	50	-775.980	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59625	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1196.960	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-24T00:00:00	ARD6578204	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59626	FandW - POS vendor license sales	425458	Natural Resources	300	-575.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-24T00:00:00	ARD6578240	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59627	Accountant Investigative	451130	Professional Licensing	250	-100.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-03-24T00:00:00	ARD6578235	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59628	Innkeeper's Tax	418500	Treasurer of State	48	-56.250	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-03-24T00:00:00	ARD6578166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59629	Gasoline use tax	412700	Transportation	800	-1037260.540	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59630	Unemployment Tax	417810	IO0521Workforce Development	510	-55343.400	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-24T00:00:00	ARD6578266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59631	Finger Print Fee	422326	Gaming Comm	190	-5068.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59632	Rntl of Prop - DOA	430120	Administration	61	-750.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-03-24T00:00:00	ARD6578204	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59633	Occupational License Fee	422820	Gaming Comm	190	-33681.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59634	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13700.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-24T00:00:00	ARD6578228	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59635	Multi State Opioid Settlement	452115	Budget Agency	57	41420954.920	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-03-24T00:00:00	ARD6578202	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59636	Motor Carrier Fuel Tax	414400	Transportation	800	-12792353.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59637	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-24T00:00:00	ARD6578236	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59638	Occupational License Fee	422820	Gaming Comm	190	-19450.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-24T00:00:00	ARD6578225	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59639	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	BIL6578275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59640	Special Fuel Tax	414300	Revenue	90	1553824.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59641	Food and Beverage Tax	418400	State Comptroller	50	-216.470	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59642	SF Supplier Fee	427500	Revenue	90	-332.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-24T00:00:00	ARD6578215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59643	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-24T00:00:00	ARD6578269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59644	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	72819.800	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-24T00:00:00	ARD6578249	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59645	Food and Beverage Tax	418400	State Comptroller	50	-134.850	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-24T00:00:00	ARD6578177	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59646	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-24T00:00:00	ARB6578146	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59647	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59648	ID Breakage	423614	Horse Racing Comm	265	-18.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-24T00:00:00	ARD6578238	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59649	Sales - SFTY EDU TRAINING	430965	State Police	100	-144.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-03-24T00:00:00	ARD6578219	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59650	DNR - Firewood Revenue	431462	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59651	SPandR - SPHX other user fees	425849	Natural Resources	300	-20897.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-24T00:00:00	ARD6578243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59652	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7898.800	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-20T00:00:00	ARD6436130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59653	LOCAL PROJECTS	464180	Child Services	502	-213.250	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-20T00:00:00	ARD6436194	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59654	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-125.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-20T00:00:00	ARD6436183	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59655	Tobacco Distributors License	427486	Public Retirement System	72	-20.360	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436168	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59656	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-611.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59657	Motor Carrier Passenger Permit	427448	Revenue	90	-120.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59658	Welfare Repayments	450510	FSSA Family Resources	500	-4551.110	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-20T00:00:00	ARD6436193	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59659	Food and Beverage Tax	418400	State Comptroller	50	-29035.010	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59660	Food and Beverage Tax	418400	State Comptroller	50	-810.220	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59661	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59662	Innkeeper's Tax	418500	Treasurer of State	48	-3112.690	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59663	Innkeeper's Tax	418500	Treasurer of State	48	-860.260	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59664	Innkeeper's Tax	418500	Treasurer of State	48	-203.520	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59665	Food and Beverage Tax	418400	State Comptroller	50	-2798.020	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59666	Food and Beverage Tax	418400	State Comptroller	50	-37097.860	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59667	Innkeeper's Tax	418500	Treasurer of State	48	-1104.930	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59668	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-101.440	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-20T00:00:00	ARD6436195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59669	State Sales Tax	412010	Transportation	800	-37257.710	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59670	Civil Penalties	450411	Revenue	90	-1875.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59671	Railroad Property Tax	419200	Transportation	800	-30987.860	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59672	Food and Beverage Tax	418400	State Comptroller	50	-79804.380	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59673	Innkeeper's Tax	418500	Treasurer of State	48	-11345.940	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59674	Food and Beverage Tax	418400	State Comptroller	50	-2426.730	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59675	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-120463.030	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59676	State Sales Tax	412010	Transportation	800	-157443.880	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59677	Food and Beverage Tax	418400	State Comptroller	50	-6654.450	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59678	Food and Beverage Tax	418400	State Comptroller	50	-51694.250	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59679	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59680	Special Fuel Tax	414300	Revenue	90	-9353676.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59681	ID Breakage	423614	Horse Racing Comm	265	-119.750	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-20T00:00:00	ARD6436184	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59682	Innkeeper's Tax	418500	Treasurer of State	48	-488.560	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59683	Gasoline Tax	414200	Transportation	800	-9412279.750	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59684	Gasoline use tax	412700	Revenue	90	-546135.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59685	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59686	Claims and Comp - Road Damage	472342	Transportation	800	-59.990	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-20T00:00:00	ARM6436128	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59687	Motor Vehicle Highway Fees	425008	Revenue	90	-180.430	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59688	Food and Beverage Tax	418400	State Comptroller	50	-2520.350	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59689	County Admissions Tax	418530	State Comptroller	50	-3999.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59690	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436133	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59691	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59692	Innkeeper's Tax	418500	Treasurer of State	48	-406.390	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59693	Food and Beverage Tax	418400	State Comptroller	50	-40846.180	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59694	Innkeeper's Tax	418500	Treasurer of State	48	-46734.920	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59695	Tobacco Distributors License	427486	Revenue	90	-15.820	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59696	DOR BMV OSOW Fee	427475	Revenue	90	-67255.280	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59697	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107634.170	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-20T00:00:00	ARD6436189	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59698	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-902.130	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-20T00:00:00	ARD6436185	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59699	DOR  Service Charge	427449	Revenue	90	-63.390	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59700	Innkeeper's Tax	418500	Treasurer of State	48	-7815.450	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59701	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-20T00:00:00	ARD6436130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59702	Workzone Safety Fine	455130	Transportation	800	-300.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-07-20T00:00:00	ARD6436202	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59703	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59704	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59705	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-453063.030	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-20T00:00:00	ARD6436195	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59706	Innkeeper's Tax	418500	Treasurer of State	48	-1017.790	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59707	Innkeeper's Tax	418500	Treasurer of State	48	-10667.040	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59708	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70681.180	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59709	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-585.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59710	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-50.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-07-20T00:00:00	ARD6436198	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59711	Food and Beverage Tax	418400	State Comptroller	50	-4904.460	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59712	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-800.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-20T00:00:00	ARD6436190	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59713	Innkeeper's Tax	418500	Treasurer of State	48	-545.480	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59714	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-20T00:00:00	ARD6436135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59715	Welfare Repayments	450510	FSSA Family Resources	500	-26045.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-20T00:00:00	ARB6436811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59716	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-20T00:00:00	BIL6436909	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59717	Innkeeper's Tax	418500	Treasurer of State	48	-18187.470	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59718	Copies and Report Fees	420360	Board of Accounts	80	-7967.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-20T00:00:00	ARD6436169	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59719	Technololgy Fund Fees	425284	Motor Vehicles	235	-360.860	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-20T00:00:00	ARD6436180	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59720	Tobacco Distributors License	427486	Public Retirement System	72	-15.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-20T00:00:00	ARD6436168	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59721	Charity Gaming License Fee	422810	Gaming Comm	190	-45145.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59722	Innkeeper's Tax	418500	Treasurer of State	48	-2930.360	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59723	Innkeeper's Tax	418500	Treasurer of State	48	-4263.010	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59724	ID Breakage	423614	Horse Racing Comm	265	-688.540	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-20T00:00:00	ARD6436184	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59725	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-20T00:00:00	ARD6436171	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59726	Innkeeper's Tax	418500	Treasurer of State	48	-436.880	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59727	Food and Beverage Tax	418400	State Comptroller	50	-7830.710	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59728	Innkeeper's Tax	418500	Treasurer of State	48	-282.010	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59729	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-20T00:00:00	ARD6436178	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59730	Innkeeper's Tax	418500	Treasurer of State	48	-13893.020	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59731	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2023	General Government	Parke County Innkeepers Tax	73245	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59732	Aviation Fuel Excise Tax	413350	Revenue	90	-160350.250	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59733	Food and Beverage Tax	418400	State Comptroller	50	-20863.110	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59734	Gaming Agent Division Costs	422870	Gaming Comm	190	-476000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59735	Innkeeper's Tax	418500	Treasurer of State	48	-1375.950	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59736	SexorViolent Offender Reg Fee	429350	Correction	615	-4400.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-07-20T00:00:00	ARD6436200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59737	Innkeeper's Tax	418500	Treasurer of State	48	-3404.060	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59738	Food and Beverage Tax	418400	State Comptroller	50	-39387.380	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59739	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-33674.750	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-20T00:00:00	ARD6436192	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59740	Food and Beverage Tax	418400	State Comptroller	50	-2409.850	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59741	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-350519.250	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436191	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59742	Solid waste disposal fee	421350	Environmental Management	495	-221913.890	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59743	Innkeeper's Tax	418500	Treasurer of State	48	-224.540	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59744	HP Breakage	423613	Horse Racing Comm	265	-604.320	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-20T00:00:00	ARD6436184	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59745	Food and Beverage Tax	418400	State Comptroller	50	-18450.710	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59746	DOR IDEM Fees	427470	Environmental Management	495	-24885.080	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-20T00:00:00	ARD6436191	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59747	Innkeeper's Tax	418500	Treasurer of State	48	-22165.220	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59748	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-20T00:00:00	ARD6436182	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59749	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-20T00:00:00	ARD6436182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59750	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1875.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-20T00:00:00	ARM6436121	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59751	IRP Registration Fees	427420	Revenue	90	-295734.140	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59752	Innkeeper's Tax	418500	Treasurer of State	48	-181.630	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59753	DOR Pilot Program	427435	Revenue	90	-60000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59754	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1184.980	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59755	Innkeeper's Tax	418500	Treasurer of State	48	-2668.140	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59756	Innkeeper's Tax	418500	Treasurer of State	48	-27104.540	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59757	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-07-20T00:00:00	ARD6436182	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59758	State Service Fee	452120	Administration	61	-280.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-20T00:00:00	ARD6436166	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59759	Occupational License Fee	422820	Gaming Comm	190	-27933.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59760	Welfare Repayments	450510	FSSA Family Resources	500	-550.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-20T00:00:00	ARD6436193	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59761	Gasoline Tax	414200	Revenue	90	3054.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59762	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-308007.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-20T00:00:00	ARD6436169	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59763	Special Fuel Tax	414300	Revenue	90	-28056273.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59764	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-20T00:00:00	ARD6436179	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59765	Innkeeper's Tax	418500	Treasurer of State	48	-664.350	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59766	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59767	Innkeeper's Tax	418500	Treasurer of State	48	-2747.520	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59768	Special Fuel Tax	414300	Revenue	90	-569767.110	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59769	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1002.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-20T00:00:00	ARD6436179	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59770	Innkeeper's Tax	418500	Treasurer of State	48	-771.090	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59771	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59772	Innkeeper's Tax	418500	Treasurer of State	48	-261.170	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59773	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59774	Motor Carrier Fuel Tax	414400	Transportation	800	-35.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59775	Motor Vehicle Highway Fees	425008	Revenue	90	-370.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59776	Innkeeper's Tax	418500	Treasurer of State	48	-2232.580	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59777	Innkeeper's Tax	418500	Treasurer of State	48	-2142.960	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59778	SexorViolent Offender Reg Fee	429350	Correction	615	-86.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-07-20T00:00:00	ARD6436199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59779	Innkeeper's Tax	418500	Treasurer of State	48	-2157.050	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59780	Innkeeper's Tax	418500	Treasurer of State	48	26.000	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59781	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-165501.120	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-20T00:00:00	ARD6436183	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59782	Motor Carrier Permit Fees	427440	Revenue	90	-149.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59783	Innkeeper's Tax	418500	Treasurer of State	48	-4148.200	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59784	Innkeeper's Tax	418500	Treasurer of State	48	-4984.560	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59785	Innkeeper's Tax	418500	Treasurer of State	48	-20931.040	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59786	Innkeeper's Tax	418500	Treasurer of State	48	-1551.340	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59787	General Interest Income	429680	Natural Resources	300	-8609.380	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59788	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-8974.890	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59789	Food and Beverage Tax	418400	State Comptroller	50	-9978.710	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59790	Welfare Repayments	450510	Early Child Learning	501	-1886289.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-20T00:00:00	ARB6436126	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59791	Finger Print Fee	422326	Gaming Comm	190	-4142.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59792	Alcoholic Beverage Taxes	416100	Revenue	90	-144121.120	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59793	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59794	Innkeeper's Tax	418500	Treasurer of State	48	-4171.340	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59795	Innkeeper's Tax	418500	Treasurer of State	48	-293.830	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59796	Charity Gaming Excise Tax	415100	Gaming Comm	190	-31038.150	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-20T00:00:00	ARD6436175	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59797	Innkeeper's Tax	418500	Treasurer of State	48	-491.070	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59798	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-253152.510	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436168	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59799	Innkeeper's Tax	418500	Treasurer of State	48	-10512.720	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59800	HP Breakage	423613	Horse Racing Comm	265	-105.090	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-20T00:00:00	ARD6436184	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59801	Food and Beverage Tax	418400	State Comptroller	50	-6427.720	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59802	Coroners Training Board	420881	Coroner's Training Board	240	-515.750	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-07-20T00:00:00	ARD6436181	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
59803	Innkeeper's Tax	418500	Treasurer of State	48	-221.650	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59804	Innkeeper's Tax	418500	Treasurer of State	48	-307.060	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59805	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59806	FandW - Direct Donations Revenue	463270	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59807	Transp Infr Impr Fee	428155	Transportation	800	-196.040	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59808	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59809	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4931.520	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-20T00:00:00	ARD6436192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59810	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-20T00:00:00	ARD6436173	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59811	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-435.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-07-20T00:00:00	ARD6436167	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
59812	Innkeeper's Tax	418500	Treasurer of State	48	-10651.290	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59813	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59814	Occupational License Fee	422820	Gaming Comm	190	-16750.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59815	NONGAME FUND	464220	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-20T00:00:00	ARD6436186	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59816	Water - well drillers license	425774	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59817	Innkeeper's Tax	418500	Treasurer of State	48	-1201.360	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59818	Investment Income	429690	Natural Resources	300	-21699.620	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59819	Food and Beverage Tax	418400	State Comptroller	50	-1276.290	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59820	Tobacco Distributors License	427486	Revenue	90	-2.250	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59821	Food and Beverage Tax	418400	State Comptroller	50	-7514.840	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59822	Innkeeper's Tax	418500	Treasurer of State	48	-140.980	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59823	Food and Beverage Tax	418400	State Comptroller	50	-23541.860	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59824	Innkeeper's Tax	418500	Treasurer of State	48	-614533.220	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59825	Food and Beverage Tax	418400	State Comptroller	50	-1209.340	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59826	Gasoline use tax	412700	Transportation	800	-1310173.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59827	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3612.690	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-20T00:00:00	ARD6436188	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59828	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90947.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436168	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59829	Innkeeper's Tax	418500	Treasurer of State	48	-1626.420	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59830	Food and Beverage Tax	418400	State Comptroller	50	-10292.250	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59831	Innkeeper's Tax	418500	Treasurer of State	48	-556.350	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59832	Food and Beverage Tax	418400	State Comptroller	50	-553847.620	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59833	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59834	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4275.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59835	FandW - Online Revenue	425457	Natural Resources	300	-368897.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59836	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59837	Food and Beverage Tax	418400	State Comptroller	50	-982.770	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59838	Innkeeper's Tax	418500	Treasurer of State	48	-399.050	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59839	Motor Vehicle Highway Fees	425008	Revenue	90	-16.550	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59840	Innkeeper's Tax	418500	Treasurer of State	48	-299.620	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59841	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2943.500	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59842	Alcoholic Beverage Taxes	416100	Revenue	90	-1028000.020	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59843	Innkeeper's Tax	418500	Treasurer of State	48	-2926.490	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59844	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-20T00:00:00	ARD6436172	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59845	HP Breakage	423613	Horse Racing Comm	265	-604.320	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-20T00:00:00	ARD6436184	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59846	Court Fee Safe School Fee	424126	Treasurer of State	48	-300.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59847	Sales Disclosure Filing	424810	Budget Agency	57	-2670.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-07-20T00:00:00	ARD6436164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59848	Food and Beverage Tax	418400	State Comptroller	50	-1093.940	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59849	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59850	Innkeeper's Tax	418500	Treasurer of State	48	-57367.620	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59851	Innkeeper's Tax	418500	Treasurer of State	48	-365.040	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59852	Controlled Substances Recovery	426450	Professional Licensing	250	-1010.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-20T00:00:00	ARD6436182	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59853	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10049.460	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59854	Innkeeper's Tax	418500	Treasurer of State	48	-1617.230	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59855	Food and Beverage Tax	418400	State Comptroller	50	-19313.550	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59856	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-20T00:00:00	ARD6436171	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59857	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59858	ID Breakage	423614	Horse Racing Comm	265	-688.540	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-20T00:00:00	ARD6436184	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59859	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59860	Boxing License Fees	426080	Gaming Comm	190	-860.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59861	FandW - POS vendor license sales	425458	Natural Resources	300	-416.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-20T00:00:00	ARD6436187	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59862	Innkeeper's Tax	418500	Treasurer of State	48	-2263.890	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59863	Food and Beverage Tax	418400	State Comptroller	50	-5432.340	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59864	Sle of Per Prop - Surplus Prop	430420	Administration	61	-83.460	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-20T00:00:00	ARD6436166	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59865	Innkeeper's Tax	418500	Treasurer of State	48	-685.160	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59866	Innkeeper's Tax	418500	Treasurer of State	48	-3692.680	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59867	Food and Beverage Tax	418400	State Comptroller	50	-11706.750	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-20T00:00:00	ARD6436144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59868	Aircraft License Excise Tax	413100	Revenue	90	-329.640	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59869	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-170.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59870	Innkeeper's Tax	418500	Treasurer of State	48	-1172.620	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59871	RPAF Tipping Fees	427467	Environmental Management	495	-194597.360	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59872	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66996.380	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-20T00:00:00	ARD6436168	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59873	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37308.660	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-20T00:00:00	ARD6436170	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59874	Court Fee Automated Record Kee	424127	Treasurer of State	48	-158710.230	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-738.830	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59876	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-294536.320	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59877	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-20T00:00:00	ARD6436871	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59878	TOS Unidentified Funds	401150	State Comptroller	50	4669.500	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-07-20T00:00:00	ARD6436140	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59879	Admin. Fee	425197	FSSA Family Resources	500	-1446.180	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-07-20T00:00:00	ARD6436193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59880	Unemployment Tax	417810	IO0521Workforce Development	510	-1133889.050	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-20T00:00:00	ARD6436197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59881	Solid waste disposal fee	421350	Environmental Management	495	-194597.370	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-20T00:00:00	ARB6436120	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59882	Innkeeper's Tax	418500	Treasurer of State	48	-226.410	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59883	Gasoline use tax	412700	Budget Agency	57	-327543.400	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-20T00:00:00	ARD6436165	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59884	Innkeeper's Tax	418500	Treasurer of State	48	-1117.530	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-07-20T00:00:00	ARD6436137	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59885	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5625.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59886	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-4558.880	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-07-20T00:00:00	ARD6436136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59887	Gasoline use tax	412700	Transportation	800	-819202.560	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-20T00:00:00	ARD6436203	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59888	Solid waste disposal fee	421350	Environmental Management	495	14816.590	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-20T00:00:00	ARM6436121	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59889	Technology Fee	420105	Board of Accounts	80	-28974.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-20T00:00:00	ARD6436169	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59890	DNR - CRS Campground Rev	425608	Natural Resources	300	-3366.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59891	SPandR - Retailer Commission	425841	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59892	Welfare Repayments	450510	FSSA Family Resources	500	350.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-07T00:00:00	ARD6549942	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59893	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59894	Food and Beverage Tax	418400	State Comptroller	50	-10461.920	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59895	Food and Beverage Tax	418400	State Comptroller	50	-795.520	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59896	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59897	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-07T00:00:00	ARD6549930	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59898	Motor Vehicle Highway Fees	425008	Revenue	90	-294460.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59899	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	488274.030	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59900	SPandR - Admin Rev	425858	Natural Resources	300	-7895.190	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59901	TOS Unidentified Funds	401150	Attorney General	46	-217411.800	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-07T00:00:00	ARD6549854	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59902	Food and Beverage Tax	418400	State Comptroller	50	-88.600	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59903	Volume Fee	422330	Financial Institutions	208	-40084.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-07T00:00:00	ARD6549918	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59904	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59905	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1993.720	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59906	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2996.050	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-07T00:00:00	ARD6549914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59907	Publication and Book Sales	431120	Library	730	-1.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
59908	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59909	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59910	DNR - Firewood Revenue	431462	Natural Resources	300	-216.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59911	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	9.010	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-07T00:00:00	ARD6549856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59912	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2683.180	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-07T00:00:00	ARD6549927	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59913	ID Breakage	423614	Horse Racing Comm	265	-237.240	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-07T00:00:00	ARD6549926	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59914	Rental of Facility	430185	Law Enforcement Training Brd	103	-1050.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-07T00:00:00	ARD6549914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59915	SPandR - Special Events	425857	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59916	DOR UST Fees	427465	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-07T00:00:00	BIL6549966	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59917	Food and Beverage Tax	418400	State Comptroller	50	1156.120	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59918	Food and Beverage Tax	418400	State Comptroller	50	-3626.350	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59919	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-3.400	2023	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-02-07T00:00:00	ARD6549940	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59920	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-02-07T00:00:00	ARM6549843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59921	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-07T00:00:00	ARD6549945	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59922	Food and Beverage Tax	418400	State Comptroller	50	-1025.390	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59923	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-36233.120	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-07T00:00:00	ARD6549935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59924	DOR  Service Charge	427449	Revenue	90	-1031.890	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59925	Transfer	425174	Environmental Management	495	-0.450	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-07T00:00:00	ARD6549939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59926	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59927	Food and Beverage Tax	418400	State Comptroller	50	-297.330	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59928	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59929	SPF - USI	425329	Motor Vehicles	235	-50.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59930	Food and Beverage Tax	418400	State Comptroller	50	-112184.720	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59931	Gaming Penalties	450620	Gaming Comm	190	-10237.610	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734676	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59932	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-218.090	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-19T00:00:00	ARD6734711	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59933	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-281929.630	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59934	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-161.920	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734661	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59935	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4901.020	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734696	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59936	Welfare Repayments	450510	FSSA Family Resources	500	2503.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-19T00:00:00	ARD6734707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59937	Innkeeper's Tax	418500	Treasurer of State	48	7865.340	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59938	Special Fuel Tax	414300	Revenue	90	-516396.040	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59939	Food and Beverage Tax	418400	State Comptroller	50	-2918.760	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59940	Occupational License Fee	422820	Gaming Comm	190	-18750.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734676	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59941	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-157490.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-19T00:00:00	ARD6734728	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59942	Innkeeper's Tax	418500	Treasurer of State	48	-291.020	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59943	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-19T00:00:00	ARD6734673	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59944	Food and Beverage Tax	418400	State Comptroller	50	-18314.300	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59945	Elevator Inspections	422620	Homeland Security	385	-40789.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59946	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59947	Investment Income	429690	Motor Vehicles	235	-5950.420	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-19T00:00:00	ARD6734681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59948	Food and Beverage Tax	418400	State Comptroller	50	-5086.560	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59949	Motor Carrier Fuel Tax	414400	Transportation	800	-585.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59950	SPF - TriState	425324	Motor Vehicles	235	-100.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59951	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-19T00:00:00	ARD6734664	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59952	Fed-VA Per Diem	441030	Veterans Home	570	-176206.730	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-06-19T00:00:00	ARD6734714	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59953	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1048.840	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59954	HP Breakage	423613	Horse Racing Comm	265	-12.030	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-19T00:00:00	ARD6734688	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59955	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8225.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59956	Occupational License Fee	422820	Gaming Comm	190	-19066.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-19T00:00:00	ARD6734676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59957	Rntl of Prop - DOA	430120	Administration	61	-150.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-06-19T00:00:00	ARD6734655	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59958	SPF - 4H	425356	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59959	NRA Trust	425406	Motor Vehicles	235	-500.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59960	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59961	Food and Beverage Tax	418400	State Comptroller	50	-20661.970	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59962	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1500.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-19T00:00:00	ARD6734699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59963	Cut Road Permit	428116	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-19T00:00:00	ARD6734726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59964	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6764.220	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-19T00:00:00	ARD6734681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59965	E-check Processing Fee	439291	Homeland Security	385	-9.900	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59966	Boiler Inspections	422610	Homeland Security	385	-6884.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59967	Clean Prod Floor Care	437701	Correctional Industries	515	-2609914.390	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59968	State Service Fee	452120	Administration	61	-1200.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-19T00:00:00	ARD6734655	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59969	Food and Beverage Tax	418400	State Comptroller	50	-12643.800	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59970	Abandoned Property	462100	Treasurer of State	48	-5416.140	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-19T00:00:00	ARD6734611	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59971	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734707	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59972	SPF - IBE	425359	Motor Vehicles	235	-375.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59973	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8935.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-19T00:00:00	ARD6734608	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59974	NONGAME FUND	464220	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-19T00:00:00	ARD6734692	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59975	Food and Beverage Tax	418400	State Comptroller	50	-18102.750	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59976	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-109981.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-19T00:00:00	ARD6734712	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59977	LOCAL PROJECTS	464180	Child Services	502	-135.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-19T00:00:00	ARD6734709	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59978	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59979	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59980	Gasoline Tax	414200	Revenue	90	-1551893.570	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59981	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-16389.010	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59982	FR - recycle revenue	431428	Correction	615	-253.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-19T00:00:00	ARD6734715	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59983	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1139.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59984	Motor Carrier Passenger Permit	427448	Revenue	90	-820.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59985	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-598.990	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-06-19T00:00:00	ARD6734724	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59986	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59987	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13999225.880	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59988	Food and Beverage Tax	418400	State Comptroller	50	-16385.430	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59989	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-19T00:00:00	ARD6734607	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59990	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-19T00:00:00	ARB6734582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59991	Code Enforcement Plan Review	422555	Homeland Security	385	-2185.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59992	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5425.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-19T00:00:00	ARB6734582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59993	Motor Carrier Permit Fees	427440	Revenue	90	-143.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59994	Registration Fee Revenue	423260	Attorney General	46	-5100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-19T00:00:00	ARD6734610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59995	State Sales Tax	412010	Transportation	800	-18534.810	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59996	Transfer	425174	Environmental Management	495	-0.600	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-19T00:00:00	ARD6734706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59997	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1170.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
59998	Odometer Fees	425007	State Police	100	-1506.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734671	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59999	Special Fuel Tax	414300	Revenue	90	-8477501.590	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60000	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4680.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-19T00:00:00	ARD6734693	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60001	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-19T00:00:00	ARD6734682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60002	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-328756.420	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-06-19T00:00:00	ARD6734702	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60003	SBOA Audit Charge	452210	Board of Accounts	80	-400.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-19T00:00:00	ARD6734663	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60004	LOCAL PROJECTS	464180	Public Retirement System	72	-2037.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-06-19T00:00:00	ARD6734660	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60005	Garments	644780	Correctional Industries	515	-156752.830	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60006	Innkeeper's Tax	418500	Treasurer of State	48	-17490.120	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60007	Pen - Fulfillment	649802	Correctional Industries	515	-61.590	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-367.420	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60009	Tobacco Distributors License	427486	Public Retirement System	72	-32.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-19T00:00:00	ARD6734661	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60010	EWaste Registration Fee	421196	Environmental Management	495	-5000.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-06-19T00:00:00	ARB6734582	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60011	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-19T00:00:00	ARM6734583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60012	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5681.410	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-19T00:00:00	ARD6734714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60013	Tobacco Distributors License	427486	Revenue	90	-4.840	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60014	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-200.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-19T00:00:00	ARD6734685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
60015	Finger Print Fee	422326	Gaming Comm	190	-9483.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-19T00:00:00	ARD6734676	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60016	Off Furn - Parts and Access	644721	Correctional Industries	515	-3899.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60017	Fireworks Displays	422572	Homeland Security	385	-3456.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60018	Innkeeper's Tax	418500	Treasurer of State	48	-20094.590	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60019	Veterans Home Resident Collect	428410	Veterans Home	570	-74282.440	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734714	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60020	Food and Beverage Tax	418400	State Comptroller	50	-2897.320	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60021	Food and Beverage Tax	418400	State Comptroller	50	-2371.690	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60022	DESIGNATED DONATION	463050	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734693	2024-10-12T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60023	ID Breakage	423614	Horse Racing Comm	265	-188.270	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-19T00:00:00	ARD6734688	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60024	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-480699.600	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-19T00:00:00	ARD6734686	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60025	Alcoholic Beverage Taxes	416100	Revenue	90	-30885.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60026	Water - Floodway Permits	425776	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734691	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60027	Innkeeper's Tax	418500	Treasurer of State	48	-110.980	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60028	Technololgy Fund Fees	425284	Motor Vehicles	235	-19602.200	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60029	Consumer Settlements	450230	Attorney General	46	-155.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-19T00:00:00	ARD6734609	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60030	IFSAC Fees	422630	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60031	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-19T00:00:00	ARB6734582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60032	Food and Beverage Tax	418400	State Comptroller	50	-3309.210	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60033	Amusement Entertainment Pmts	422510	Homeland Security	385	-4561.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60034	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15357.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60035	IRP Registration Fees	427420	Revenue	90	-340972.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60036	Printing Service	649792	Correctional Industries	515	-14695.690	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60037	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60038	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60039	HP Breakage	423613	Horse Racing Comm	265	-69.210	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-19T00:00:00	ARD6734688	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60040	Pet Friendly Trust	425399	Motor Vehicles	235	-2600.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60041	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60042	BMVC Commission Fees	425283	Motor Vehicles Comm	340	367.420	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734697	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60043	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-401.620	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-06-19T00:00:00	ARD6734704	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60044	Innkeeper's Tax	418500	Treasurer of State	48	-30.000	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60045	Aviation Fuel Excise Tax	413350	Revenue	90	-77848.000	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60046	Food and Beverage Tax	418400	State Comptroller	50	-664577.130	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60047	Off Furn - Office Seating	644723	Correctional Industries	515	-25507.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60048	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-19T00:00:00	ARB6734582	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60049	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60050	Tobacco Distributors License	427486	Public Retirement System	72	-43.780	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734661	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60051	Gasoline Tax	414200	Revenue	90	-4628216.470	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60052	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1292.420	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-06-19T00:00:00	ARD6734703	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60053	Food and Beverage Tax	418400	State Comptroller	50	-9930.400	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60054	Sale of State Property	430310	Administration	61	-2862.250	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-19T00:00:00	ARD6734655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60055	Food and Beverage Tax	418400	State Comptroller	50	-604.330	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60056	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60057	Motor Vehicle Highway Fees	425008	State Comptroller	50	-23979.770	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-19T00:00:00	ARD6734618	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60058	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-268.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-19T00:00:00	ARD6734686	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60059	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60060	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-43036.900	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60061	Fed-VA Per Diem	441030	Veterans Home	570	-704826.900	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734714	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60062	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-108015.700	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60063	Innkeeper's Tax	418500	Treasurer of State	48	-57396.790	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60064	DNR Donations Revenue	463060	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-19T00:00:00	ARD6734693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60065	Charity Gaming Excise Tax	415100	Gaming Comm	190	-30370.420	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-19T00:00:00	ARD6734675	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60066	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-19T00:00:00	ARB6734590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60067	SF Supplier Fee	427500	Revenue	90	-123.120	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60068	FR - recycle revenue	431428	Correction	615	-1220.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-19T00:00:00	ARD6734716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60069	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60070	Wild Turkey Trust	425397	Motor Vehicles	235	-525.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60071	Fireworks Wholesalers	422574	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60072	County Admissions Tax	418530	State Comptroller	50	-1055788.060	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60073	Gasoline use tax	412700	Revenue	90	-3576.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60074	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-19T00:00:00	ARM6734583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60075	Food and Beverage Tax	418400	State Comptroller	50	2713.290	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60076	Telecom Management	436131	Ofc of Technology	67	-1773.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-19T00:00:00	ARD6734658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60077	Technology Fee	420105	Homeland Security	385	-1860.820	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60078	Food and Beverage Tax	418400	State Comptroller	50	-18358.110	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60079	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60080	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60081	Gasoline use tax	412700	Transportation	800	-8581.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60082	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138987.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734661	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60083	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14615.470	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-19T00:00:00	ARD6734725	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60084	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-19T00:00:00	ARB6734582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60085	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60086	Gasoline use tax	412700	Budget Agency	57	-2145.250	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-19T00:00:00	ARD6734654	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60087	Alcoholic Beverage Taxes	416100	Revenue	90	-14076.160	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60088	DOR IDEM Fees	427470	Environmental Management	495	-8690.940	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-19T00:00:00	ARD6734705	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60089	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60090	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60091	DEVA Repayments	428924	Personnel	70	-180.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-19T00:00:00	ARD6734659	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60092	Motor Vehicle Highway Fees	425008	Revenue	90	-47.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60093	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5243.580	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60094	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60095	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102384.550	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-19T00:00:00	ARD6734661	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60096	SPF - Nurses	425367	Motor Vehicles	235	-1650.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60097	Food and Beverage Tax	418400	State Comptroller	50	-40978.540	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60098	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-28000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60099	Welfare Repayments	450510	FSSA Family Resources	500	-17459.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-19T00:00:00	ARB6737988	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60100	Lounge Furniture	645725	Correctional Industries	515	-6900.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60101	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60102	Gasoline use tax	412700	Transportation	800	-5365.390	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60103	Food and Beverage Tax	418400	State Comptroller	50	-30646.790	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60104	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60105	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60106	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60107	Food and Beverage Tax	418400	State Comptroller	50	-37770.770	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60108	Food and Beverage Tax	418400	State Comptroller	50	-65961.840	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60109	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60110	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60111	SF Supplier Fee	427500	Revenue	90	-369.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60112	DHS Fines	452320	Homeland Security	385	-2675.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60113	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60114	Aircraft License Excise Tax	413100	Revenue	90	-1907.090	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60115	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60116	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-4037.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-06-19T00:00:00	ARD6734703	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60117	Interest on Loans	429601	Transportation	800	-140958.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-19T00:00:00	BIL6738128	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60118	Food and Beverage Tax	418400	State Comptroller	50	-21945.100	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60119	DESIGNATED DONATION	463050	Natural Resources	300	10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-19T00:00:00	ARD6734693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60120	Charity Gaming License Fee	422810	Gaming Comm	190	-45375.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-19T00:00:00	ARD6734676	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60121	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-823456.990	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734705	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60122	Tobacco Distributors License	427486	Revenue	90	-34.020	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60123	Transp Infr Impr Fee	428155	Transportation	800	-340.060	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60124	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60125	SPF - IBST	425360	Motor Vehicles	235	-350.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60126	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60127	Sle of Per Prop - Surplus Prop	430420	Horse Racing Comm	265	-890.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734687	2024-10-12T00:00:00	Gaming Integrity	2590	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60128	Food and Beverage Tax	418400	State Comptroller	50	-14249.070	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60129	Food and Beverage Tax	418400	State Comptroller	50	-1017.580	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60130	Petroleum Severance	413800	Natural Resources	300	-615.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-19T00:00:00	ARD6734692	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60131	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60132	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-692375.540	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-19T00:00:00	ARD6734711	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60133	Printing Service	649792	Correctional Industries	515	-172.260	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60134	SF Supplier Fee	427500	Revenue	90	-7.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60135	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60136	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1229.360	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-19T00:00:00	ARD6734689	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60137	DOR BMV OSOW Fee	427475	Revenue	90	-109164.720	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60138	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60139	Food and Beverage Tax	418400	State Comptroller	50	-102665.380	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60140	Plan Review	422554	Homeland Security	385	-83876.310	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60141	Food and Beverage Tax	418400	State Comptroller	50	-39890.970	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60142	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15959.640	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-19T00:00:00	ARD6734700	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60143	Innkeeper's Tax	418500	Treasurer of State	48	-2945.580	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60144	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11383.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734693	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60145	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60146	Child Care Ministries	422540	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60147	Toilet Paper	644782	Correctional Industries	515	-100308.480	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60148	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-19T00:00:00	ARB6734582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60149	Technololgy Fund Fees	425284	Motor Vehicles	235	-491.760	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-19T00:00:00	ARD6734683	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60150	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-19T00:00:00	ARD6734616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60151	Highway Signs	645750	Correctional Industries	515	-258.000	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60152	State Sales Tax	412010	Transportation	800	-78324.500	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-19T00:00:00	ARD6734727	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60153	ID Breakage	423614	Horse Racing Comm	265	-32.740	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-19T00:00:00	ARD6734688	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60154	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60155	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-19T00:00:00	ARD6734679	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60156	Innkeeper's Tax	418500	Treasurer of State	48	-36913.930	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-19T00:00:00	ARD6734612	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60157	State Seals	422680	Homeland Security	385	-4940.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60158	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60159	Food and Beverage Tax	418400	State Comptroller	50	-725.960	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60160	Food and Beverage Tax	418400	State Comptroller	50	-2945.270	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60161	Sle of Per Prop - Surplus Prop	430420	Motor Vehicles Comm	340	-5850.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734694	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60162	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-19T00:00:00	ARD6734676	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60163	Dealer Plates	425230	Secretary Of State	40	-77942.290	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-19T00:00:00	ARD6734608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60164	Clean Prod Janitorial	644702	Correctional Industries	515	-27002.260	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60165	TOS Unidentified Funds	401150	Attorney General	46	97682.230	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-19T00:00:00	ARD6734610	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60166	SPF - DARE	425350	Motor Vehicles	235	-150.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60167	Food and Beverage Tax	418400	State Comptroller	50	-29584.780	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60168	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-19T00:00:00	ARB6734582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60169	Motor Vehicle Highway Fees	425008	Revenue	90	-72.100	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-19T00:00:00	ARD6734664	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60170	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734676	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60171	SPF - Marian	425318	Motor Vehicles	235	-150.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60172	Const Design Release VarnceFee	422530	Homeland Security	385	-3864.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60173	Food and Beverage Tax	418400	State Comptroller	50	-20854.680	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-19T00:00:00	ARD6734623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60174	Civil Penalties	450411	Revenue	90	-27700.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60175	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8768.580	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-19T00:00:00	ARD6734607	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60176	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60177	DOR  Service Charge	427449	Revenue	90	-91.840	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60178	Clean Prod Janitorial	644702	Correctional Industries	515	-506.160	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-06-19T00:00:00	ARD6734713	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60179	Welfare Repayments	450510	FSSA Family Resources	500	1836.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-19T00:00:00	ARM6734591	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60180	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-122.210	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-06-19T00:00:00	ARD6734724	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60181	Gaming Agent Division Costs	422870	Gaming Comm	190	-5094.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60182	Sle of Per Prop - Surplus Prop	430420	Administration	61	-562.670	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-19T00:00:00	ARD6734655	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60183	Special Fuel Tax	414300	Revenue	90	-25385349.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60184	LARE Fee	425267	Natural Resources	300	-20380.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-19T00:00:00	ARD6734693	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60185	Admin. Fee	425197	Charter School Brd	704	-774.790	2023	Education	Charter School Board	43911	Private Grant Funds	2023-06-19T00:00:00	ARD6734723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60186	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-666036.170	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734714	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60187	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19328.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-06-19T00:00:00	ARD6734703	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60188	Motor Vehicle Highway Fees	425008	Revenue	90	-6187.090	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60189	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2023-06-19T00:00:00	ARD6734684	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60190	Odometer Fees	425007	State Police	100	-310.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-19T00:00:00	ARD6734668	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60191	Motor Vehicle Highway Fees	425008	Revenue	90	-2151.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-19T00:00:00	ARD6734666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	0.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-19T00:00:00	ARD6734695	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60193	SPF - Support our Troops	425340	Veterans Affairs	160	-275.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-19T00:00:00	ARD6734674	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60194	ID Breakage	423614	Horse Racing Comm	265	-188.270	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-19T00:00:00	ARD6734688	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60195	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60196	SPF - Freemason	425352	Motor Vehicles	235	-1675.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60197	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60198	SPF - DARE	425350	Motor Vehicles	235	-875.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60199	NRA Trust	425406	Motor Vehicles	235	-1150.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60200	SPF - IU	425312	Motor Vehicles	235	-16600.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60201	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60202	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60203	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60204	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60205	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60206	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60207	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60208	SPF - Purdue	425319	Motor Vehicles	235	-14575.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60209	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60210	Greenways Trust	425400	Motor Vehicles	235	-575.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60211	Technololgy Fund Fees	425284	Motor Vehicles	235	-71826.790	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60212	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60213	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60214	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60215	SPF - Indy HoF	425355	Motor Vehicles	235	-775.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60216	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60217	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60218	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60219	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1176334.810	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60221	SPF - BallState	425302	Motor Vehicles	235	-3800.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60222	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60223	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60224	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60225	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60226	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60227	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60228	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60229	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60230	SPF - ISP	425371	Motor Vehicles	235	-1850.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60231	SPF - Wabash	425332	Motor Vehicles	235	-850.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60232	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60233	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60234	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60235	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60236	SPF - Marian	425318	Motor Vehicles	235	-375.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60237	SPF - ND	425327	Motor Vehicles	235	-3425.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60238	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60239	SPF - USI	425329	Motor Vehicles	235	-475.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60240	Truck under 7K	425021	Motor Vehicles	235	-775.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60241	IN Volunteer Firefighters	425037	Motor Vehicles	235	-530.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60242	SPF - IIT	425310	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60243	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60244	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60245	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60246	SPF - Butler	425304	Motor Vehicles	235	-2450.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60247	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60248	SPF - TriState	425324	Motor Vehicles	235	-100.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60249	SPF - 4H	425356	Motor Vehicles	235	-525.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60250	Wild Turkey Trust	425397	Motor Vehicles	235	-1250.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60251	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60252	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60253	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60254	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60255	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2350.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60256	SPF - IFFAT	425363	Motor Vehicles	235	-425.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60257	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6700.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60258	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60259	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60260	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60261	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60262	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60263	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60264	Pet Friendly Trust	425399	Motor Vehicles	235	-6875.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60265	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60266	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60267	SPF - IBST	425360	Motor Vehicles	235	-275.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60268	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11025.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60269	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60270	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60271	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60272	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60273	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60274	SPF - IWU	425315	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60275	SPF - Riley HFK	425376	Motor Vehicles	235	-4850.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60276	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-27T00:00:00	ARD6525515	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60277	Motor Vehicle Highway Fees	425008	State Comptroller	50	-188.700	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-14T00:00:00	ARD6721677	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60278	FandW - POS vendor license sales	425458	Natural Resources	300	-192117.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60279	State Sales Tax	412010	Transportation	800	-4284.370	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60280	Adoption Fees	423020	Indiana Dept of Health	400	-33034.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60281	Food and Beverage Tax	418400	State Comptroller	50	-5265.450	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60282	FandW - Online Revenue	425457	Natural Resources	300	-878449.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60283	Water - well drillers license	425774	Natural Resources	300	-4625.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60284	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17550.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60285	Innkeeper's Tax	418500	Treasurer of State	48	-138.040	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-12-27T00:00:00	ARD6525462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60286	Welfare Repayments	450510	FSSA Family Resources	500	-3443.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-27T00:00:00	ARB6526112	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60287	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-27T00:00:00	ARB6525444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60288	Workzone Safety Fine	455130	Transportation	800	-4005.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-14T00:00:00	ARD6721767	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60289	Alcoholic Beverage Taxes	416100	Revenue	90	-1559.280	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60290	DOR UST Fees	427465	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-14T00:00:00	ARB6721649	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60291	DNR Donations Revenue	463060	Natural Resources	300	-122.580	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60292	FR - shelterhouse revenue	425626	Natural Resources	300	-142.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60293	State Sales Tax	412010	Transportation	800	-8550.430	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60294	Transp Infr Impr Fee	428155	Transportation	800	-180.940	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60295	Food and Beverage Tax	418400	State Comptroller	50	-785.730	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60296	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-14T00:00:00	ARD6721728	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60297	Special Fuel Tax	414300	Revenue	90	210790.030	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60298	Tobacco Distributors License	427486	Public Retirement System	72	-4.280	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721713	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60299	Telecom Management	436131	Ofc of Technology	67	-7971.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-27T00:00:00	ARD6525491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60300	DNR - Service Charges	425420	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60301	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-21.300	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-14T00:00:00	ARD6721760	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60302	Registration Fee Revenue	423260	Attorney General	46	-325.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-14T00:00:00	ARD6721670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60303	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9590.180	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60304	Disability Premiums ER	428990	Disability - State Personnel	71	-7330.180	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-14T00:00:00	ARD6721711	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60305	DNR - Concessions Revenue	425452	Natural Resources	300	-261.930	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60306	Food and Beverage Tax	418400	State Comptroller	50	-9321.510	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60307	HP Breakage	423613	Horse Racing Comm	265	-792.070	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-14T00:00:00	ARD6721738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60308	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1914.470	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60309	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-14T00:00:00	BIL6721774	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60310	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-27T00:00:00	ARD6525510	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60311	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4180.430	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-27T00:00:00	ARD6525510	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60312	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-100920.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-14T00:00:00	ARD6721666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60313	Claims and Comp - Road Damage	472342	Transportation	800	-148.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60314	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60315	Motor Vehicle Highway Fees	425008	Revenue	90	-33.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60316	Gasoline use tax	412700	Transportation	800	-1790023.530	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60317	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-27T00:00:00	ARD6525493	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60318	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-27T00:00:00	ARB6525444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60319	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-27T00:00:00	ARD6525493	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60320	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-27T00:00:00	ARD6525532	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60321	LARE Fee	425267	Natural Resources	300	-31340.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60322	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-398948.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-27T00:00:00	ARD6525540	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60323	Food and Beverage Tax	418400	State Comptroller	50	-2172.780	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60324	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-14T00:00:00	ARD6721751	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60325	Alcoholic Beverage Taxes	416100	Revenue	90	-328.870	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60326	N/P - heritage data fees	425711	Natural Resources	300	-1176.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60327	VRP COST RECOVERY	421122	Environmental Management	495	-1312.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-06-14T00:00:00	BIL6721774	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60328	Investment Income	429690	Motor Vehicles	235	-8382.580	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-14T00:00:00	ARD6721731	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60329	Tobacco Distributors License	427486	Revenue	90	-3.320	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60330	Gasoline use tax	412700	Revenue	90	-718047.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60331	Food and Beverage Tax	418400	State Comptroller	50	-83.000	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60332	TITLE V	421044	Environmental Management	495	-30312.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-14T00:00:00	BIL6721774	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60333	DOR BMV OSOW Fee	427475	Revenue	90	-158749.720	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60334	Innkeeper's Tax	418500	Treasurer of State	48	-38591.620	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-27T00:00:00	ARD6525462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60335	Water Testing Fees	423190	Indiana Dept of Health	400	79.500	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60336	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60337	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-14T00:00:00	ARD6721722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60338	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1550.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-14T00:00:00	ARD6721666	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60339	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60340	Motor Carrier Fuel Tax	414400	Transportation	800	-476.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60341	Notary Public Commissions	427520	Secretary Of State	40	-22321.690	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-14T00:00:00	ARD6721668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60342	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-51513.800	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-14T00:00:00	ARD6721674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60343	Multi State Opioid Settlement	452115	Attorney General	46	-98757.420	2023	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60344	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60345	Technology Fee	420105	Board of Accounts	80	-9058.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721715	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60346	Food and Beverage Tax	418400	State Comptroller	50	-1967.050	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60347	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARB6721649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60348	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-282.760	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-27T00:00:00	ARD6525523	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60349	Food and Beverage Tax	418400	State Comptroller	50	-3032.650	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60350	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60351	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-496.980	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-27T00:00:00	ARD6525462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60352	Food and Beverage Tax	418400	State Comptroller	50	-1455.120	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60353	Motor Vehicle Highway Fees	425008	Revenue	90	-1305.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60354	OandG - Drilling Permit Fees	425730	Natural Resources	300	-620.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60355	Motor Carrier Permit Fees	427440	Revenue	90	-123.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60356	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60357	Food and Beverage Tax	418400	State Comptroller	50	-13644.120	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60358	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-668.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60359	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-157418.040	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60360	NONGAME FUND	464220	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60361	DNR - Firewood Revenue	431462	Natural Resources	300	-400.140	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60362	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60363	Claims and Comp - Road Damage	472342	Transportation	800	-213345.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525538	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60364	InsurAgts and Related Lic	423920	Insurance	210	-213813.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-14T00:00:00	ARD6721727	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60365	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12553.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60366	Motor Vehicle Highway Fees	425008	Revenue	90	-18785.670	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60367	In.Gov Charges	439106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-14T00:00:00	ARD6721708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60368	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1003.620	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60369	IRP Registration Fees	427420	Revenue	90	-262216.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60370	Food and Beverage Tax	418400	State Comptroller	50	-316.830	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60371	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4080.290	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60372	FR - licensed timber buyers li	425614	Natural Resources	300	-9360.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60373	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-4.370	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-14T00:00:00	ARD6721705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60374	FESOP FEES	421030	Environmental Management	495	-11112.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-14T00:00:00	BIL6721774	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60375	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-11700.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60376	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-202554.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525493	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60377	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4796.130	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-14T00:00:00	ARD6721744	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60378	Transfer	425174	Environmental Management	495	-2.100	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-14T00:00:00	ARD6721752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60379	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3220.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60380	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-19800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60381	FandW - POS vendor license sales	425458	Natural Resources	300	-179.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60382	Safety First Trust Fees	425389	Homeland Security Found	8385	-1025.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-12-27T00:00:00	ARD6525541	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
60383	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-27T00:00:00	ARD6525532	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60384	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARB6721649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60385	Food and Beverage Tax	418400	State Comptroller	50	-7290.160	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60386	Railroad Property Tax	419200	Transportation	800	-3383.970	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60387	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-06-14T00:00:00	ARD6721734	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60388	Motor Carrier Passenger Permit	427448	Revenue	90	15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60389	Special Fuel Tax	414300	Revenue	90	-1652.450	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60390	MFCU Investigation Recovery	450270	Attorney General	46	-10000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60391	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67450.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60392	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6017.710	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-14T00:00:00	ARD6721674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60393	Claims and Comp - Road Damage	472342	Transportation	800	1.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-14T00:00:00	ARM6721661	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60394	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86791.080	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721713	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60395	Food and Beverage Tax	418400	State Comptroller	50	-2542.690	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60396	Alcoholic Beverage Taxes	416100	Revenue	90	-32811.650	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60397	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-27T00:00:00	ARD6525522	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60398	Special Fuel Tax	414300	Revenue	90	-11679.780	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60399	Real Estate Investigative	451140	Professional Licensing	250	-4605.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-14T00:00:00	ARD6721734	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60400	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60401	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-47360.940	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-27T00:00:00	ARD6525524	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60402	Motor Carrier Permit Fees	427440	Revenue	90	-214.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60403	Consumer Settlements	450230	Attorney General	46	-1641.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60404	Food and Beverage Tax	418400	State Comptroller	50	-8630.150	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60405	TOS Unidentified Funds	401150	Attorney General	46	-356076.670	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-14T00:00:00	ARD6721670	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60406	Motor Carrier Fuel Tax	414400	Transportation	800	13491.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60407	Food and Beverage Tax	418400	State Comptroller	50	-17833.050	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60408	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-14T00:00:00	ARB6740506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60409	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8295.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60410	DNR - Campground Revenue	425451	Natural Resources	300	-2136.210	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60411	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARB6721649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60412	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60413	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-14T00:00:00	ARD6721722	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60414	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1037.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721713	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60415	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721727	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60416	DNR - Copy Fee Revenue	425607	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60417	Food and Beverage Tax	418400	State Comptroller	50	-5498.830	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60418	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60419	Food and Beverage Tax	418400	State Comptroller	50	-26041.830	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60420	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1978.790	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-12-01T00:00:00	ARD6512560	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60421	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-01T00:00:00	BIL6512570	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60422	Pet Friendly Trust	425399	Motor Vehicles	235	-3025.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60423	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60424	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60425	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60426	Innkeeper's Tax	418500	Treasurer of State	48	-864.550	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-12-01T00:00:00	ARD6512472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60427	Food and Beverage Tax	418400	State Comptroller	50	-18335.710	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60428	SPF - Riley HFK	425376	Motor Vehicles	235	-1350.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60429	FR - licensed timber buyers li	425614	Natural Resources	300	-5440.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60430	DOR  Service Charge	427449	Revenue	90	-29.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60431	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-56570.810	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-01T00:00:00	ARD6512548	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60432	SPF - Support our Troops	425340	Veterans Affairs	160	-8150.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-01T00:00:00	ARD6512528	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60433	ID Breakage	423614	Horse Racing Comm	265	-64.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-01T00:00:00	ARD6512542	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60434	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60435	SPF - DARE	425350	Motor Vehicles	235	-250.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60436	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2220.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-12-01T00:00:00	ARD6512560	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60437	General Interest Income	429680	IO0521Workforce Development	510	-1253.490	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-12-01T00:00:00	ARD6512560	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60438	HP Breakage	423613	Horse Racing Comm	265	-19.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-01T00:00:00	ARD6512542	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60439	SPF - BallState	425302	Motor Vehicles	235	-975.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60440	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60441	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60442	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60443	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60444	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60445	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60446	Food and Beverage Tax	418400	State Comptroller	50	-9338.280	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60447	Technololgy Fund Fees	425284	Motor Vehicles	235	-21701.600	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60448	Motor Vehicle Highway Fees	425008	Revenue	90	-7250.300	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60449	Gasoline use tax	412700	Transportation	800	5.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60450	Overweight Vehicle Fines	455110	Transportation	800	-6475.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-01T00:00:00	ARD6512566	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60451	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60452	IN Volunteer Firefighters	425037	Motor Vehicles	235	-230.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60453	L/E - Deer Reimb	425673	Natural Resources	300	-267.190	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60454	DOR BMV OSOW Fee	427475	Revenue	90	-63045.040	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60455	Vital Records Fees	423180	Indiana Dept of Health	400	-120.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60456	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60457	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-500.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60458	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-11990.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-01T00:00:00	ARD6512525	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60459	Food and Beverage Tax	418400	State Comptroller	50	-9948.390	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60460	FESOP FEES	421030	Environmental Management	495	-11905.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-01T00:00:00	BIL6512570	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60461	State Sales Tax	412010	Transportation	800	-623.840	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60462	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-61.440	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60463	Gasoline Tax	414200	Revenue	90	20103.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60464	SPF - Butler	425304	Motor Vehicles	235	-500.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60465	Adoption Fees	423020	Indiana Dept of Health	400	-2980.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60466	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-01T00:00:00	ARD6512525	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60467	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6629.260	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-01T00:00:00	ARD6512541	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1725.230	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-01T00:00:00	ARD6512543	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60469	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-321058.000	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-01T00:00:00	ARD6512523	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60470	SPF - IWU	425315	Motor Vehicles	235	-75.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60471	Food and Beverage Tax	418400	State Comptroller	50	-20924.450	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60472	Tobacco Distributors License	427486	Revenue	90	5.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60473	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512560	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60474	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-9750.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60475	Adoption Fees	423020	Indiana Dept of Health	400	-2216.080	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-10T00:00:00	ARD6533467	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60476	Innkeeper's Tax	418500	Treasurer of State	48	-9.280	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60477	Radiological Technician Lic	423160	Indiana Dept of Health	400	-12260.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60478	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60479	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-10T00:00:00	ARD6533467	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60480	Program Income	441020	Indiana Dept of Health	400	-3083.740	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60481	DNR - Campground Revenue	425451	Natural Resources	300	-266.910	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60482	Teacher of Record Fee	423270	Indiana Dept of Health	400	-37827.200	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60483	Transfer	425174	Environmental Management	495	-0.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-10T00:00:00	ARD6533475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60484	Gasoline use tax	412700	Transportation	800	-117603.710	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60485	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60486	Government Interest Income	429660	Budget Agency	57	-293333.330	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-01-10T00:00:00	ARD6533438	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60487	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1835.550	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533474	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60488	SPandR - Toboggan	425852	Natural Resources	300	-13344.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60489	Innkeeper's Tax	418500	Treasurer of State	48	-1218.320	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60490	Innkeeper's Tax	418500	Treasurer of State	48	-680.630	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60491	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-565.060	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533443	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60492	Welfare Repayments	450510	FSSA Family Resources	500	-5790.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-10T00:00:00	ARB6534121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60493	Food and Beverage Tax	418400	State Comptroller	50	-370587.550	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60494	Innkeeper's Tax	418500	Treasurer of State	48	-275.100	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-01-10T00:00:00	ARD6533398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60495	Food and Beverage Tax	418400	State Comptroller	50	-270.290	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60496	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1750.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533448	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60497	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60498	LGIP Interest Income	429612	Veterans Affairs	160	-3324.610	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-01-10T00:00:00	ARD6533449	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60499	Motor Vehicle Highway Fees	425008	Revenue	90	-135.760	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60500	Innkeeper's Tax	418500	Treasurer of State	48	-2696.300	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60501	Food and Beverage Tax	418400	State Comptroller	50	-624.940	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60502	Food and Beverage Tax	418400	State Comptroller	50	-936.640	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60503	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22047.340	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60504	Motor Vehicle Highway Fees	425008	Revenue	90	-960.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60505	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60506	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301367.840	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60507	Innkeeper's Tax	418500	Treasurer of State	48	-204.920	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60508	Innkeeper's Tax	418500	Treasurer of State	48	-794.250	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60509	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60510	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60511	Innkeeper's Tax	418500	Treasurer of State	48	-40.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-01-10T00:00:00	ARD6533399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60512	Innkeeper's Tax	418500	Treasurer of State	48	-16554.000	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60513	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-30778.250	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60514	Program Income	441020	Indiana Dept of Health	400	-3127420.380	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-10T00:00:00	ARD6533467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60515	Innkeeper's Tax	418500	Treasurer of State	48	-737.530	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60516	Split Sample Fee	423627	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-01-10T00:00:00	ARD6533459	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60517	Food and Beverage Tax	418400	State Comptroller	50	-11427.060	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60518	Innkeeper's Tax	418500	Treasurer of State	48	-554640.320	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60519	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3680.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60520	DNR - Firewood Revenue	431462	Natural Resources	300	-502.540	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60521	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3815.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60522	SPandR - Retailer Commission	425841	Natural Resources	300	-8.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60523	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60524	Food and Beverage Tax	418400	State Comptroller	50	-156.320	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60525	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60526	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16288.270	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60527	Transp Infr Impr Fee	428155	Transportation	800	-2294.930	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60528	Plan Review	422554	Homeland Security	385	-55997.870	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60529	Aircraft License Excise Tax	413100	Revenue	90	-72.260	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60530	SF Transporter Fee	427505	Revenue	90	246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60531	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-86.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60532	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-530.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60533	Innkeeper's Tax	418500	Treasurer of State	48	-19594.950	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60534	Adoption Fees	423020	Indiana Dept of Health	400	-20530.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60535	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60536	DOR BMV OSOW Fee	427475	Revenue	90	-35072.950	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60537	HP Breakage	423613	Horse Racing Comm	265	-16.900	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-10T00:00:00	ARD6533458	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60538	Food and Beverage Tax	418400	State Comptroller	50	-209.920	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60539	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60540	Water Testing Fees	423190	Indiana Dept of Health	400	-4200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60541	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60542	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19952.670	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-10T00:00:00	ARD6533472	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60543	Boiler Inspections	422610	Homeland Security	385	-6242.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60544	Claims and Comp - Road Damage	472342	Transportation	800	-50263.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-10T00:00:00	BIL6533508	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60545	Child Care Ministries	422540	Early Child Learning	501	-300.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533479	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60546	Gasoline use tax	412700	Revenue	90	-78402.470	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60547	DNR Fee	425266	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60548	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60549	Food and Beverage Tax	418400	State Comptroller	50	-3.130	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60550	DNR - Concessions Revenue	425452	Natural Resources	300	-7.790	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60551	Food and Beverage Tax	418400	State Comptroller	50	-6848.640	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60552	National Criminal History Chck	428040	State Police	100	-382.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-01-10T00:00:00	ARD6533447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60553	Food and Beverage Tax	418400	State Comptroller	50	-388.570	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60554	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-690.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60555	DHS Fines	452320	Homeland Security	385	-3350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60556	Food and Beverage Tax	418400	State Comptroller	50	-2073.020	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60557	Registration Fee Revenue	423260	Indiana Dept of Health	400	-5321.040	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-01-10T00:00:00	ARD6533467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60558	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9612.170	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60559	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60560	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-32.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60561	Vital Records Fees	423180	Indiana Dept of Health	400	-348.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-10T00:00:00	ARD6533467	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60562	State Sales Tax	412010	Transportation	800	-5499.410	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60563	Librarian Certification Fee	424610	Library	730	-290.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-01-10T00:00:00	ARD6533492	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60564	DESIGNATED DONATION	463050	Library	730	-2800.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-01-10T00:00:00	ARD6533492	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60565	Food and Beverage Tax	418400	State Comptroller	50	-9264.510	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60566	Food and Beverage Tax	418400	State Comptroller	50	-9719.380	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60567	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-22T00:00:00	ARD6457280	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60568	Special Fuel Tax	414300	Revenue	90	-38791.690	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60569	Water Testing Fees	423190	Indiana Dept of Health	400	-5924.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60570	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4110.110	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-10T00:00:00	ARD6533465	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60571	SPandR - Admission Gate In State	425782	Natural Resources	300	-7697.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60572	Motor Carrier Permit Fee	427452	Transportation	800	-4325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60573	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60574	Gasoline Tax	414200	Revenue	90	-22590.440	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60575	Food and Beverage Tax	418400	State Comptroller	50	-12548.920	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60576	Elevator Inspections	422620	Homeland Security	385	-20790.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60577	Innkeeper's Tax	418500	Treasurer of State	48	-1178.220	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60578	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-32678775.880	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-01-10T00:00:00	ARD6533483	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60579	DNR - Firewood Revenue	431462	Natural Resources	300	-102.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60580	FandW - Additional Tags Block of	425462	Natural Resources	300	-437.040	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60581	Food and Beverage Tax	418400	State Comptroller	50	-76320.550	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60582	Food and Beverage Tax	418400	State Comptroller	50	-190.470	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60583	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60584	Adoption Fees	423020	Indiana Dept of Health	400	-340.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-01-10T00:00:00	ARD6533467	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60585	Food and Beverage Tax	418400	State Comptroller	50	-1346.070	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60586	Aircraft License Excise Tax	413100	Revenue	90	173.430	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60587	Food and Beverage Tax	418400	State Comptroller	50	-391.780	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60588	Health Facility Fee	423080	Indiana Dept of Health	400	-152885.500	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60589	Attorney Registration Fee	424250	Supreme Court Admin	22	-44403.310	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-10T00:00:00	ARD6533392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60590	Innkeeper's Tax	418500	Treasurer of State	48	-294.630	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60591	Special Fuel Tax	414300	Revenue	90	-3422.720	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60592	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-969.910	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-10T00:00:00	ARD6533471	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60593	Food and Beverage Tax	418400	State Comptroller	50	-3801.340	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60594	Innkeeper's Tax	418500	Treasurer of State	48	-144.140	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-10T00:00:00	ARD6533398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60595	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60596	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60597	Innkeeper's Tax	418500	Treasurer of State	48	-3805.730	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60598	Food and Beverage Tax	418400	State Comptroller	50	-26103.590	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60599	Copies and Report Fees	420360	State Police	100	-15.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-01-10T00:00:00	ARD6533446	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60600	FR - handling fee (nursery) re	425617	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60601	Innkeeper's Tax	418500	Treasurer of State	48	-88.120	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60602	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533448	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60603	Gasoline use tax	412700	Transportation	800	-188086.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60604	Food and Beverage Tax	418400	State Comptroller	50	-3470.280	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60605	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-10T00:00:00	ARD6533399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60606	Innkeeper's Tax	418500	Treasurer of State	48	-13541.470	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60607	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60608	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14985.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3134.690	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60610	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARM6533381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60611	Food and Beverage Tax	418400	State Comptroller	50	-2785.500	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60612	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60613	Innkeeper's Tax	418500	Treasurer of State	48	-510.240	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60614	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-18070.600	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60615	Food and Beverage Tax	418400	State Comptroller	50	-16166.000	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60616	Entomology - nursery dealers l	425434	Natural Resources	300	-1913.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60617	DNR - SPandR - Recycle	425780	Natural Resources	300	-133.700	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60618	SPandR - CRS Cabins	425799	Natural Resources	300	-1640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60619	State Forfeitures/Restitutions	461051	State Police	100	-200.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-01-10T00:00:00	ARD6533446	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60620	Food and Beverage Tax	418400	State Comptroller	50	-1774.950	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60621	Innkeeper's Tax	418500	Treasurer of State	48	-4639.980	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60622	Innkeeper's Tax	418500	Treasurer of State	48	-5503.920	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60623	Motor Carrier Passenger Permit	427448	Revenue	90	-740.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60624	Innkeeper's Tax	418500	Treasurer of State	48	-37.860	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60625	Court Administration Fee	424070	Supreme Court Admin	22	-7.710	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-01-10T00:00:00	ARD6533392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60626	LABORATORY COSTS	421102	Indiana Dept of Health	400	-14361.660	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60627	Food and Beverage Tax	418400	State Comptroller	50	-22707.840	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60628	Food and Beverage Tax	418400	State Comptroller	50	-229.230	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60629	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18708.150	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60630	LGIP Interest Income	429612	Treasurer of State	48	-1399.840	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-01-10T00:00:00	ARD6533397	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60631	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1045.990	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-10T00:00:00	ARD6533460	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60632	Innkeeper's Tax	418500	Treasurer of State	48	-205.310	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60633	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3853.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-10T00:00:00	ARD6533392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60634	DOR BMV OSOW Fee	427475	Revenue	90	-81091.350	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60635	Innkeeper's Tax	418500	Treasurer of State	48	-888.800	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60636	SF Transporter Fee	427505	Revenue	90	738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60637	Adoption Fees	423020	Indiana Dept of Health	400	-26924.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-22T00:00:00	ARD6457285	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60638	Sle of Per Prop - Surplus Prop	430420	Administration	61	-278.770	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-01-10T00:00:00	ARD6533440	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60639	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-459.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60640	FR - scrap revenue	431431	Logansport State Hospital	435	-249.600	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-10T00:00:00	ARD6533472	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60641	Gasoline Tax	414200	Revenue	90	-67199.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60642	Innkeeper's Tax	418500	Treasurer of State	48	-1454.090	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60643	Copies and Report Fees	420360	Logansport State Hospital	435	-139.250	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-10T00:00:00	ARD6533472	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
60644	Motor Vehicle Highway Fees	425008	Revenue	90	-226.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60645	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-10T00:00:00	ARB6533380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60646	Food and Beverage Tax	418400	State Comptroller	50	-37637.880	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60647	Food and Beverage Tax	418400	State Comptroller	50	-55149.990	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60648	NONGAME FUND	464220	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-10T00:00:00	ARD6533462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60649	Innkeeper's Tax	418500	Treasurer of State	48	-7463.390	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60650	Nonconsumer Settlements/Fees	450260	State Police	100	-20703.360	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-01-10T00:00:00	ARD6533446	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60651	Innkeeper's Tax	418500	Treasurer of State	48	-1205.790	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60652	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	ARD6533448	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60653	Food and Beverage Tax	418400	State Comptroller	50	-766.980	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60654	Innkeeper's Tax	418500	Treasurer of State	48	-646.420	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60655	SPandR - Special Events	425857	Natural Resources	300	-6052.360	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60656	FR - licensed timber buyers li	425614	Natural Resources	300	-1920.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60657	State Sales Tax	412010	Transportation	800	-1301.390	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-10T00:00:00	ARD6533493	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60658	Special Fuel Tax	414300	Revenue	90	153714.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60659	Innkeeper's Tax	418500	Treasurer of State	48	-199.140	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-01-10T00:00:00	ARD6533398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60660	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-74.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60661	Food and Beverage Tax	418400	State Comptroller	50	-1516.540	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60662	Food and Beverage Tax	418400	State Comptroller	50	-2861.680	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-10T00:00:00	ARD6533409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60663	Innkeeper's Tax	418500	Treasurer of State	48	-12783.600	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60664	Innkeeper's Tax	418500	Treasurer of State	48	-1976.390	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60665	FR - recycle revenue	431428	Correction	615	-583.650	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-01-10T00:00:00	ARD6533487	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60666	Publns Gifts Donations	463240	Library	730	-0.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-10T00:00:00	ARD6533492	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
60667	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60668	Gasoline Tax	414200	Revenue	90	-13190000.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-22T00:00:00	ARD6457259	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60669	Food and Beverage Tax	418400	State Comptroller	50	-5995.160	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-22T00:00:00	ARD6457228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60670	Innkeeper's Tax	418500	Treasurer of State	48	-5756.490	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-08-22T00:00:00	ARD6457220	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60671	Amusement Entertainment Pmts	422510	Homeland Security	385	-3234.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	ARD6533466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60672	FandW - POS vendor license sales	425458	Natural Resources	300	-10656.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60673	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-01-10T00:00:00	ARD6533399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60674	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20897.950	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-10T00:00:00	ARD6533443	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60675	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-10T00:00:00	ARD6533463	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60676	IRP Registration Fees	427420	Revenue	90	-486307.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-10T00:00:00	ARD6533444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60677	LGIP Interest Income	429612	Environmental Management	495	-349.960	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-01-10T00:00:00	ARD6533473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60678	LGIP Interest Income	429612	Treasurer of State	48	-11373.740	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-01-10T00:00:00	ARD6533397	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60679	Aircraft License Excise Tax	413100	Revenue	90	14174.640	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60680	Food and Beverage Tax	418400	State Comptroller	50	-3468.030	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60681	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-31T00:00:00	ARD6659103	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60682	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-99.510	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659186	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60683	In.Gov Charges	439106	Ofc of Technology	67	-310.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARD6659151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60684	Site to Site VPN	436331	Ofc of Technology	67	-1195.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60685	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5380.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659105	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60686	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1965.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60687	Retaliatory Fees	423990	Insurance	210	-38016.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-31T00:00:00	ARD6659166	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60688	Voice or Data Equip Inv	436109	Ofc of Technology	67	-279.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60689	FR - scrap revenue	431431	Transportation	800	-1386.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	ARD6659208	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60690	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1595.530	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-31T00:00:00	ARD6659177	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60691	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60692	Abandoned Property	462100	Treasurer of State	48	-500278.680	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-31T00:00:00	ARD6659109	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60693	Food and Beverage Tax	418400	State Comptroller	50	-1707.070	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60694	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15351.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60695	Consumer Restitution	450220	Attorney General	46	-150.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-03-31T00:00:00	ARD6659107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60696	Welfare Repayments	450510	FSSA Family Resources	500	583.230	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-31T00:00:00	ARD6659192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60697	Adoption Fees	423020	Indiana Dept of Health	400	-4572.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-31T00:00:00	ARD6659184	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60698	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60699	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-31T00:00:00	ARD6659167	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60700	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60701	SPandR - Non-Profit Permit	425832	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60702	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-14996.460	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-31T00:00:00	ARD6659188	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60703	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6365.740	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-31T00:00:00	ARD6659182	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60704	Clean Prod Janitorial	644702	Correctional Industries	515	-4710.620	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60705	Virtual Server Hosting	439262	Ofc of Technology	67	-1618.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60706	Mainframe  CICS	439216	Ofc of Technology	67	-122.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60707	Food and Beverage Tax	418400	State Comptroller	50	-2423.560	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60708	Innkeeper's Tax	418500	Treasurer of State	48	-266.040	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-03-31T00:00:00	ARD6659111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60709	Citrix	436370	Ofc of Technology	67	-1673.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60710	Food and Beverage Tax	418400	State Comptroller	50	-711.210	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60711	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659153	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60712	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60713	Clean Prod Floor Care	437701	Correctional Industries	515	-1066852.140	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60714	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60715	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-31T00:00:00	ARD6659161	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60716	Data Protection Services	436090	Ofc of Technology	67	-3454.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60717	Cyber Security-Confidential	439300	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60718	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.330	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-31T00:00:00	ARD6659109	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60719	Government Interest Income	429660	Natural Resources	300	-1057.690	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-03-31T00:00:00	ARD6659178	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60720	Occupational License Fee	422820	Gaming Comm	190	-12151.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-03-31T00:00:00	ARD6659164	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60721	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3514.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60722	Banner Permits	428132	Transportation	800	-2770.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	ARD6659208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60723	Aviation Fuel Excise Tax	413350	Revenue	90	-333.580	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60724	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-31T00:00:00	ARD6659175	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60725	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235138.100	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-31T00:00:00	ARD6659199	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60726	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-03-31T00:00:00	ARD6659183	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60727	Registration Fee Revenue	423260	Agriculture	36	-630.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-03-31T00:00:00	ARD6659104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60728	Telecom Management	436131	Ofc of Technology	67	-3536.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60729	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2023	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2023-03-31T00:00:00	ARD6659164	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60730	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60731	Technololgy Fund Fees	425284	Motor Vehicles	235	-638.220	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-31T00:00:00	ARD6659171	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60732	Welfare Repayments	450510	FSSA Family Resources	500	-818.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-31T00:00:00	ARD6659192	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60733	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60734	Gasoline Tax	414200	Revenue	90	196874.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60735	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60736	SPandR - Annual Permits	425787	Natural Resources	300	-1650.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60737	Consumer Penalties	450240	Attorney General	46	-15.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-03-31T00:00:00	ARD6659107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60738	Alcoholic Beverage Taxes	416100	Revenue	90	-87.990	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60739	Admin. Fee	425197	FSSA Mental Health and Addiction	410	30083.280	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-31T00:00:00	ARD6659187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60740	Food and Beverage Tax	418400	State Comptroller	50	-9967.520	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60741	State Sales Tax	412010	Transportation	800	-440.940	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60742	Claims and Comp - Road Damage	472342	Transportation	800	-17440.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	ARD6659206	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60743	Gasoline use tax	412700	Transportation	800	-16628.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60744	ID Breakage	423614	Horse Racing Comm	265	-11.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-31T00:00:00	ARD6659176	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60745	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-31T00:00:00	ARD6659170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60746	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60747	FR - handling fee (nursery) re	425617	Natural Resources	300	-470.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60748	Civil Penalties	450411	Utility Regulatory Comm	200	-17500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-03-31T00:00:00	ARD6659165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60749	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-03-31T00:00:00	ARD6659172	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60750	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60751	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-31T00:00:00	ARD6659180	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60752	State Sales Tax	412010	Transportation	800	-1863.320	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-31T00:00:00	ARD6659207	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60753	Printing Service	649792	Correctional Industries	515	-4310.610	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60754	FR - payphone commission reven	425623	Correction	615	-728639.340	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-03-31T00:00:00	ARD6659203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60755	Motor Vehicle Highway Fees	425008	Revenue	90	-3703.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-31T00:00:00	ARD6659157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60756	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-195.300	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-31T00:00:00	ARD6659111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60757	O/I - Fines/Penalties	451021	Natural Resources	300	-1900.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60758	Welfare Repayments	450510	FSSA Family Resources	500	-10980.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-31T00:00:00	ARB6660247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60759	Network Services	436395	Ofc of Technology	67	-18187.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60760	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26650.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-31T00:00:00	ARD6659166	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60761	FandW - POS vendor license sales	425458	Natural Resources	300	-24116.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60762	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	ARB6659090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60763	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7036.330	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60764	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-31T00:00:00	ARD6659168	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60765	Charity Gaming License Fee	422810	Gaming Comm	190	-5925.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-31T00:00:00	ARD6659164	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60766	Water - Shoreline Construction	425777	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-31T00:00:00	ARD6659181	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60767	Copy services	644341	Correctional Industries	515	-155.970	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60768	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	ARB6659090	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60769	DOR IDEM Fees	427470	Environmental Management	495	-226.180	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-31T00:00:00	ARD6659189	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60770	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-31T00:00:00	ARD6659184	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60771	Telephone - Centrex	436130	Ofc of Technology	67	-2040.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60772	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	BIL6659214	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60773	Food and Beverage Tax	418400	State Comptroller	50	51.980	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-31T00:00:00	ARD6659121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60774	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-31T00:00:00	ARD6659199	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60775	Clean Prod Floor Care	644701	Correctional Industries	515	-376.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-03-31T00:00:00	ARD6659202	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60776	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-31T00:00:00	ARM6659092	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60777	Physical Server Hosting	439260	Ofc of Technology	67	-2948.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	ARB6652869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60778	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48904.400	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543593	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60779	DOR IDEM Fees	427470	Environmental Management	495	-2821.710	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543624	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60780	DNR - Firewood Revenue	431462	Natural Resources	300	-615.420	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60781	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60782	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-465.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60783	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-27T00:00:00	BIL6543657	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60784	Federal Service Charges	428060	State Police	100	-2777.330	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60785	Alcoholic Beverage Taxes	416100	Revenue	90	-4884.360	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60786	Food and Beverage Tax	418400	State Comptroller	50	-4560.830	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60787	Gasoline use tax	412700	Transportation	800	-2857159.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60788	Entomology - nursery dealers l	425434	Natural Resources	300	-679.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60789	Gasoline Tax	414200	Revenue	90	-48159.430	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60790	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARB6543536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60791	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2023	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2023-01-27T00:00:00	ARD6543592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60792	Alcoholic Beverage Taxes	416100	Revenue	90	-1217.170	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60793	Technololgy Fund Fees	425284	Motor Vehicles	235	-777.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-27T00:00:00	ARD6543611	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60794	Food and Beverage Tax	418400	State Comptroller	50	-2604.010	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60795	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-230.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60796	Vital Records Fees	423180	Indiana Dept of Health	400	-26.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543618	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60797	FR - licensed timber buyers li	425614	Natural Resources	300	-4670.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60798	Welfare Repayments	450510	Early Child Learning	501	620.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-27T00:00:00	ARD6543629	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60799	Special Fuel Tax	414300	Revenue	90	-0.010	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60800	DOR UST Fees	427465	Environmental Management	495	450.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-27T00:00:00	BIL6543648	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60801	HP Breakage	423613	Horse Racing Comm	265	-30.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-27T00:00:00	ARD6543613	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60802	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-13425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60803	NONGAME FUND	464220	Natural Resources	300	-301.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-27T00:00:00	ARD6543615	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60804	DNR - SPandR - Recycle	425780	Natural Resources	300	-424.980	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60805	Superload Escort Revenue	432105	State Police	100	-53606.500	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60806	Food and Beverage Tax	418400	State Comptroller	50	-11009.990	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60807	Food and Beverage Tax	418400	State Comptroller	50	-1960.590	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60808	FandW - Direct Donations Revenue	463270	Natural Resources	300	-223.900	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60809	State Sales Tax	412010	Transportation	800	-6226.820	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60810	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1816112.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543607	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60811	ORV non-res annu trail use tag	420952	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60812	MINOR INDUSTRIAL	421154	Environmental Management	495	150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARD6543625	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60813	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-27T00:00:00	ARD6543618	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60814	DOR BMV OSOW Fee	427475	Revenue	90	-54980.510	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60815	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-18810.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-27T00:00:00	ARD6543600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60816	Special Fuel Tax	414300	Revenue	90	-0.180	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60817	SPandR - Special Events	425857	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60818	Admin. Fee	425197	Charter School Brd	704	-607.220	2023	Education	Charter School Board	43911	Private Grant Funds	2023-01-27T00:00:00	ARD6543637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60819	FandW - POS vendor license sales	425458	Natural Resources	300	-6242.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60820	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-11009.700	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-01-27T00:00:00	ARD6543598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60821	Railroad Property Tax	419200	Transportation	800	-3001.260	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60822	Transp Infr Impr Fee	428155	Transportation	800	-2224.740	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60823	SPandR - CRS Cabins	425799	Natural Resources	300	-405.960	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60824	ID Breakage	423614	Horse Racing Comm	265	-49.420	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-27T00:00:00	ARD6543613	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60825	Innkeeper's Tax	418500	Treasurer of State	48	-132.030	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-01-27T00:00:00	ARD6543557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60826	TITLE V	421044	Environmental Management	495	-7142.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-27T00:00:00	BIL6543648	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60827	Food and Beverage Tax	418400	State Comptroller	50	-1764.700	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60828	LABORATORY COSTS	421102	Toxicology	115	-690.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-27T00:00:00	ARD6543601	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60829	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARB6543536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60830	Program Income	441020	Indiana Dept of Health	400	-453423.130	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-27T00:00:00	ARD6543618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60831	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARB6545330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60832	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-197.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543607	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60833	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-32.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60834	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2250.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-27T00:00:00	ARD6543606	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60835	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARB6543536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60836	Finger Print Fee	422326	Gaming Comm	190	-8393.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-01-27T00:00:00	ARD6543604	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60837	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-27T00:00:00	ARD6543600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60838	Child Labor Law Penalties	450810	Labor	225	-1650.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543610	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60839	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60840	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-648.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60841	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1075.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-27T00:00:00	ARD6543600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60842	Sle of Per Prop - Surplus Prop	430420	Administration	61	-268.390	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-27T00:00:00	ARD6543592	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60843	ID Breakage	423614	Horse Racing Comm	265	-49.420	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-27T00:00:00	ARD6543613	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60844	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60845	Motor Vehicle Highway Fees	425008	Revenue	90	-388.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60846	Seizure for controlled substan	452140	Treasurer of State	48	-4766.730	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-01-27T00:00:00	ARD6543558	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60847	SPandR - Admission Gate In State	425782	Natural Resources	300	-7848.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60848	N/P - heritage data fees	425711	Natural Resources	300	-672.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60849	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-52.360	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60850	Gasoline use tax	412700	Revenue	90	-1190983.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60851	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARD6543625	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60852	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60853	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARB6543536	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60854	Occupational License Fee	422820	Gaming Comm	190	-45300.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-27T00:00:00	ARD6543604	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60855	Copies and Report Fees	420360	Board of Accounts	80	-16045.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543594	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2813.080	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543624	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60857	Technology Fee	420105	Board of Accounts	80	-35404.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543594	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60858	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60859	FR - nursery seedling revenue	431424	Natural Resources	300	-7440.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60860	Motor Carrier Permit Fee	427452	Transportation	800	-1050.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60861	Food and Beverage Tax	418400	State Comptroller	50	-1441.390	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60862	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4612.920	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-27T00:00:00	ARD6543557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60863	H/P - permit review revenue	425640	Natural Resources	300	-7250.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60864	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-3200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60865	FR - handling fee (nursery) re	425617	Natural Resources	300	-630.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60866	Nonconsumer Settlements/Fees	450260	State Police	100	-1996.980	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-01-27T00:00:00	ARD6543598	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60867	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3485.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60868	Military Relief Check-off	464226	Veterans Affairs	160	-215.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-27T00:00:00	ARD6543602	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60869	Food and Beverage Tax	418400	State Comptroller	50	-615.160	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60870	Motor Carrier Fuel Tax	414400	Transportation	800	-8481.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60871	Occupational License Fee	422820	Gaming Comm	190	-44282.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-01-27T00:00:00	ARD6543604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60872	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-173.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-27T00:00:00	ARD6543549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60873	FandW - Online Revenue	425457	Natural Resources	300	-38352.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60874	Welfare Repayments	450510	FSSA Family Resources	500	-22668.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-27T00:00:00	ARB6543542	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60875	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-17450.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60876	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60877	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-27T00:00:00	ARD6543625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60878	LOCAL PROJECTS	464180	Transportation	800	8900.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-27T00:00:00	ARM6543547	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60879	SPandR - Bouys and Docks	425794	Natural Resources	300	-58025.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60880	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60881	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-189941.870	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-01-27T00:00:00	ARD6543621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60882	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-73.830	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-27T00:00:00	ARD6543622	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60883	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-156.080	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-01-27T00:00:00	ARD6543635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60884	Adoption Fees	423020	Indiana Dept of Health	400	-104.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-27T00:00:00	ARD6543618	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60885	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543593	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60886	Food and Beverage Tax	418400	State Comptroller	50	-29.120	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60887	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60888	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-27T00:00:00	ARD6543612	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60889	Welfare Repayments	450510	FSSA Family Resources	500	-29.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-27T00:00:00	ARD6543627	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60890	Food and Beverage Tax	418400	State Comptroller	50	-2474.140	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60891	Innkeeper's Tax	418500	Treasurer of State	48	3693.740	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-27T00:00:00	ARD6543557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60892	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60893	Innkeeper's Tax	418500	Treasurer of State	48	-84916.060	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-27T00:00:00	ARD6543557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60894	Court Fee Safe School Fee	424126	Treasurer of State	48	-1200.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-27T00:00:00	ARD6543556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60895	Motor Vehicle Highway Fees	425008	Revenue	90	-294815.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60896	Training	439102	Transportation	800	-900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-27T00:00:00	BIL6543657	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60897	HP Breakage	423613	Horse Racing Comm	265	-30.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-27T00:00:00	ARD6543613	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60898	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-36.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543593	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60899	STONE QUARRIES	421186	Environmental Management	495	1500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	BIL6543648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60900	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-291280.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543594	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60901	Food and Beverage Tax	418400	State Comptroller	50	-1444.100	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60902	HP Breakage	423613	Horse Racing Comm	265	-5.360	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-27T00:00:00	ARD6543613	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60903	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60904	Riverboat Wagering Tax	415300	Revenue	90	-6943860.340	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60905	Welfare Repayments	450510	FSSA Family Resources	500	19971.280	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-27T00:00:00	ARD6543628	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60906	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARB6545330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60907	Motor Carrier Passenger Permit	427448	Revenue	90	-467.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60908	Gasoline Tax	414200	Revenue	90	-138233.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60909	Water - well drillers license	425774	Natural Resources	300	-2825.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60910	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-01-27T00:00:00	ARD6543559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60911	Innkeeper's Tax	418500	Treasurer of State	48	-939.890	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-01-27T00:00:00	ARD6543557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60912	TOS Unidentified Funds	401150	Attorney General	46	-50872.200	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-27T00:00:00	ARD6543552	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60913	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-82005.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60914	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4935.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-27T00:00:00	ARD6543549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60915	SPandR - Annual Permits	425787	Natural Resources	300	-375397.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60916	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60917	Food and Beverage Tax	418400	State Comptroller	50	-397.020	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60918	InsurAgts and Related Lic	423920	Insurance	210	-101585.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-27T00:00:00	ARD6543607	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60919	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60920	Volume Fee	422330	Financial Institutions	208	-24432.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-27T00:00:00	ARD6543606	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60921	LOCAL PROJECTS	464180	Child Services	502	-1528.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-27T00:00:00	ARD6543632	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60922	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-677.890	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-27T00:00:00	ARD6543556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60923	Food and Beverage Tax	418400	State Comptroller	50	-154.480	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60924	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-26850.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-27T00:00:00	ARD6543622	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60925	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-01-27T00:00:00	ARD6543559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60926	Food and Beverage Tax	418400	State Comptroller	50	-40586.020	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60927	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-27T00:00:00	ARM6543537	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60928	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2458.290	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60929	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-56947069.740	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-27T00:00:00	ARD6543619	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60930	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-27T00:00:00	ARD6543633	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60931	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60932	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-27T00:00:00	BIL6543648	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60933	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-27T00:00:00	ARD6543632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60934	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22650.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-27T00:00:00	ARD6543607	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60935	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-27T00:00:00	ARD6543600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60936	Food and Beverage Tax	418400	State Comptroller	50	-940.280	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60937	Special Fuel Tax	414300	Revenue	90	12099.030	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60938	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-135.450	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-27T00:00:00	ARD6543556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60939	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3137.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60940	State Sales Tax	412010	Transportation	800	-1473.520	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60941	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-16.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60942	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60943	Motor Vehicle Highway Fees	425008	Revenue	90	-1467.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60944	Newborn Screening Fee	423130	Indiana Dept of Health	400	-228582.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-01-27T00:00:00	ARD6543618	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60945	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5953.210	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-27T00:00:00	ARD6543612	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60946	SPandR - Admin Rev	425858	Natural Resources	300	-149.850	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60947	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-27T00:00:00	ARD6543600	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60948	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-27T00:00:00	ARD6543609	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60949	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1943.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-27T00:00:00	ARD6543614	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60950	Food and Beverage Tax	418400	State Comptroller	50	-300.510	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60951	Food and Beverage Tax	418400	State Comptroller	50	-537.640	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60952	Gasoline use tax	412700	Budget Agency	57	-714289.980	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-27T00:00:00	ARD6543591	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60953	Charity Gaming License Fee	422810	Gaming Comm	190	-81375.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-27T00:00:00	ARD6543604	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60954	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60955	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60956	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60957	FESOP FEES	421030	Environmental Management	495	-37301.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-27T00:00:00	BIL6543648	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60958	SPandR - Toboggan	425852	Natural Resources	300	-9849.980	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60959	Gaming Agent Division Costs	422870	Gaming Comm	190	-520137.230	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-01-27T00:00:00	ARD6543604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60960	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60961	State Forfeitures/Restitutions	461051	State Police	100	-6883.130	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-01-27T00:00:00	ARD6543598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60962	Unemployment Tax	417810	IO0521Workforce Development	510	-1950055.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-27T00:00:00	ARD6543635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60963	Government Interest Income	429660	Arts Comm	705	-10671.110	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-01-27T00:00:00	ARD6543638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
60964	Retaliatory Fees	423990	Insurance	210	-3720.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-27T00:00:00	ARD6543607	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60965	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543593	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60966	Innkeeper's Tax	418500	Treasurer of State	48	-123.440	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-01-27T00:00:00	ARD6543557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60967	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-27T00:00:00	ARD6543606	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60968	Claims and Comp - Road Damage	472342	Transportation	800	-482.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60969	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-390.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60970	Court Fee Automated Record Kee	424127	Treasurer of State	48	-24570.480	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-27T00:00:00	ARD6543556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60971	Gasoline use tax	412700	Transportation	800	-1786475.260	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-27T00:00:00	ARD6543639	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60972	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1427.860	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-27T00:00:00	ARD6543556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60973	Government Interest Income	429660	Environmental Management	495	-1075.280	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-01-27T00:00:00	ARD6543623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60974	Food and Beverage Tax	418400	State Comptroller	50	-19742.680	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60975	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-17250.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-01-27T00:00:00	ARD6543618	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60976	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3372.170	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-27T00:00:00	ARD6543556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60977	O/I - Map Sales	431453	Natural Resources	300	-32.100	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60978	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60979	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-631.050	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543620	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60980	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-27T00:00:00	ARB6543536	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60981	Boxing License Fees	426080	Gaming Comm	190	-105.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-01-27T00:00:00	ARD6543604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60982	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60983	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38006.740	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60984	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60985	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60986	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-27T00:00:00	BIL6543648	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60987	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-4770.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60988	TOS Unidentified Funds	401150	State Comptroller	50	123797.500	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-01-27T00:00:00	ARD6543563	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60989	SPandR - Falls Parking	425814	Natural Resources	300	-46.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60990	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60991	Gaming Penalties	450620	Gaming Comm	190	-36862.770	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-27T00:00:00	ARD6543604	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60992	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-320395.060	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-27T00:00:00	ARD6543597	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60993	DOR  Service Charge	427449	Revenue	90	-138.200	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60994	NONGAME FUND	464220	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60995	Food and Beverage Tax	418400	State Comptroller	50	-547.160	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60996	Food and Beverage Tax	418400	State Comptroller	50	-393.400	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60997	Mine Subsdnce Insur Premium	423960	Insurance	210	-44030.150	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-01-27T00:00:00	ARD6543607	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60998	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-48882.460	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-27T00:00:00	ARD6543635	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36025.350	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543593	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61000	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-25524.900	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-01-27T00:00:00	ARD6543598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61001	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-170.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-27T00:00:00	ARD6543635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61002	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-54827.750	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-01-27T00:00:00	ARD6543621	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61003	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3661.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61004	State Forfeitures/Restitutions	461051	State Police	100	-91697.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-01-27T00:00:00	ARD6543598	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61005	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61006	Food and Beverage Tax	418400	State Comptroller	50	-1363.430	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61007	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-243621.370	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-27T00:00:00	ARD6543633	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61008	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-27T00:00:00	ARD6543618	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61009	Abandoned Property	462100	Treasurer of State	48	-84525.450	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-01-27T00:00:00	ARD6543554	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61010	Innkeeper's Tax	418500	Natural Resources	300	-112798.920	2023	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61011	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61012	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-27T00:00:00	ARD6543604	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61013	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61014	SPandR - Retailer Commission	425841	Natural Resources	300	-16.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61015	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3570.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-27T00:00:00	ARD6543607	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61016	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4375.000	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61017	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4950.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61018	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61019	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-244.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61020	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-27T00:00:00	ARB6545330	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61021	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61022	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61023	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5403.800	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61024	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61025	Government Interest Income	429660	Treasurer of State	48	-21342.220	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-01-27T00:00:00	ARD6543555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61026	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-60.040	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-27T00:00:00	ARD6543599	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61027	DNR - CRS Campground Rev	425608	Natural Resources	300	-2260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61028	IRP Registration Fees	427420	Revenue	90	-136234.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61029	Food and Beverage Tax	418400	State Comptroller	50	-3411.300	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61030	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61031	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-12504.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61032	Water - royalty revenue	431480	Natural Resources	300	-41385.970	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61033	Aircraft License Excise Tax	413100	Revenue	90	7303.290	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-27T00:00:00	ARD6543595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61034	Local Service Charges	428070	State Police	100	-26416.410	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-27T00:00:00	ARD6543598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61035	Welfare Repayments	450510	Early Child Learning	501	-9783.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-27T00:00:00	ARB6543544	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61036	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6843.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-27T00:00:00	ARD6543617	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61037	Food and Beverage Tax	418400	State Comptroller	50	-417.870	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61038	Food and Beverage Tax	418400	State Comptroller	50	-1547.480	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-27T00:00:00	ARD6543567	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61039	Innkeeper's Tax	418500	Treasurer of State	48	-13.560	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-27T00:00:00	ARD6543559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61040	Other Restitution	451046	Natural Resources	300	78.840	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61041	Welfare Repayments	450510	FSSA Family Resources	500	-2046.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-16T00:00:00	ARB6455104	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61042	Food and Beverage Tax	418400	State Comptroller	50	-1126.480	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61043	Gasoline Tax	414200	Revenue	90	-334473.960	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61044	Innkeeper's Tax	418500	Treasurer of State	48	-2074.600	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61045	Motor Vehicle Highway Fees	425008	Revenue	90	-3099.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61046	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3767.850	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-16T00:00:00	ARD6454227	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61047	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61048	Innkeeper's Tax	418500	Treasurer of State	48	-292280.010	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61049	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-16T00:00:00	ARD6454237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61050	Food and Beverage Tax	418400	State Comptroller	50	-845.160	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61051	Charity Gaming Excise Tax	415100	Gaming Comm	190	-22957.260	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-16T00:00:00	ARD6454195	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61052	Innkeeper's Tax	418500	Treasurer of State	48	-1420.930	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61053	Innkeeper's Tax	418500	Treasurer of State	48	-349.510	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61054	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-16T00:00:00	ARD6454203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61055	Innkeeper's Tax	418500	Treasurer of State	48	-63.670	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61056	Food and Beverage Tax	418400	State Comptroller	50	-7162.900	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61057	LABORATORY COSTS	421102	Toxicology	115	-540.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-16T00:00:00	ARD6454193	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61058	HP Breakage	423613	Horse Racing Comm	265	-171.240	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-16T00:00:00	ARD6454205	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61059	Special Fuel Tax	414300	Revenue	90	-314595.070	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61060	Innkeeper's Tax	418500	Treasurer of State	48	-22888.240	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61061	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4204329.730	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-16T00:00:00	ARD6454213	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61062	Merger Fee	422314	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-16T00:00:00	ARD6454197	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61063	Food and Beverage Tax	418400	State Comptroller	50	-4054.960	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61064	Food and Beverage Tax	418400	State Comptroller	50	-1970.660	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61065	DOR IDEM Fees	427470	Environmental Management	495	-3321.030	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-16T00:00:00	ARD6454217	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61066	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-67803.400	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61067	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-16T00:00:00	ARD6454203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61068	Gasoline Tax	414200	Revenue	90	-987880.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61069	HP Breakage	423613	Horse Racing Comm	265	-29.770	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-16T00:00:00	ARD6454205	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61070	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-16T00:00:00	ARD6454199	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61071	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61072	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61073	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-16T00:00:00	ARB6454130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61074	NONGAME FUND	464220	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-16T00:00:00	ARD6454207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61075	Child Care Ministries	422540	Early Child Learning	501	-250.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-08-16T00:00:00	ARD6454222	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61076	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8406.240	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-16T00:00:00	ARD6454237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61077	Special Fuel Tax	414300	Revenue	90	-15453602.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61078	Innkeeper's Tax	418500	Treasurer of State	48	-740.720	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61079	Child Labor Law Penalties	450810	Labor	225	-3550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454200	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61080	DOR UST Fees	427465	Environmental Management	495	-720.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-16T00:00:00	BIL6454242	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61081	LOCAL PROJECTS	464180	Child Services	502	-767.690	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-16T00:00:00	ARD6454223	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61082	Gasoline use tax	412700	Revenue	90	-47168.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61083	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61084	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61085	Charity Gaming License Fee	422810	Gaming Comm	190	-5825.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61086	Food and Beverage Tax	418400	State Comptroller	50	-1289.150	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61087	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61088	Innkeeper's Tax	418500	Treasurer of State	48	-589.110	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61089	Innkeeper's Tax	418500	Treasurer of State	48	-216.740	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61090	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-16T00:00:00	ARB6454130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61091	Child Support Bureau Annual Fe	424200	Child Services	502	-566.940	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-16T00:00:00	ARD6454223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61092	Innkeeper's Tax	418500	Treasurer of State	48	-1347.260	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61093	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.160	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-16T00:00:00	ARD6454202	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61094	Consumer Penalties	450240	Budget Agency	57	-333642.580	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-08-16T00:00:00	ARD6454182	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61095	Innkeeper's Tax	418500	Treasurer of State	48	-994.070	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61096	Innkeeper's Tax	418500	Treasurer of State	48	-400.760	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61097	Innkeeper's Tax	418500	Treasurer of State	48	-1321.870	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61098	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61099	ID Breakage	423614	Horse Racing Comm	265	-6.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-16T00:00:00	ARD6454205	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61100	Food and Beverage Tax	418400	State Comptroller	50	-1684.470	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61101	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8456.590	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61102	Food and Beverage Tax	418400	State Comptroller	50	-14837.080	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61103	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-132.720	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61104	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-16T00:00:00	ARD6454141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61105	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-230.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61106	Food and Beverage Tax	418400	State Comptroller	50	-266.300	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61107	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56377.300	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-16T00:00:00	ARD6454188	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61108	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-16T00:00:00	ARD6454201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61109	Water - Floodway Permits	425776	Natural Resources	300	-1550.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61110	Gasoline use tax	412700	Budget Agency	57	-28289.330	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-16T00:00:00	ARD6454183	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61111	Notary Public Commissions	427520	Secretary Of State	40	-7500.490	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-16T00:00:00	ARD6454140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61112	Food and Beverage Tax	418400	State Comptroller	50	-113.750	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61113	DOR BMV OSOW Fee	427475	Transportation	800	-735.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61114	Innkeeper's Tax	418500	Treasurer of State	48	-208.610	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61115	Welfare Repayments	450510	FSSA Family Resources	500	7.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-16T00:00:00	ARD6454221	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61116	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-16T00:00:00	ARD6454201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61117	Unemployment Tax	417810	IO0521Workforce Development	510	-169635.840	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-16T00:00:00	ARD6454227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61118	Special Workers Comp Coverage	422875	Gaming Comm	190	-48000.000	2023	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61119	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61120	Conversion Examination Fee	422324	Financial Institutions	208	-29120.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-16T00:00:00	ARD6454197	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61121	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61122	Food and Beverage Tax	418400	State Comptroller	50	-83.220	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61123	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61124	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61125	Alcoholic Beverage Taxes	416100	Revenue	90	-856076.670	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61126	Gaming Agent Division Costs	422870	Gaming Comm	190	-365620.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61127	Innkeeper's Tax	418500	Treasurer of State	48	-2904.050	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61128	Tobacco Distributors License	427486	Revenue	90	-3.170	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61129	FandW - License Agent Revenue	425482	Natural Resources	300	-36.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61130	Innkeeper's Tax	418500	Treasurer of State	48	-1239.230	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61131	Finger Print Fee	422326	Gaming Comm	190	-27.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61132	Gasoline Tax	414200	Natural Resources	300	-208.800	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-16T00:00:00	ARD6454207	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61133	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.080	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61134	Civil Penalties	450411	Revenue	90	-21325.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61135	Gasoline use tax	412700	Transportation	800	-113157.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61136	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-16T00:00:00	ARB6454130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61137	Innkeeper's Tax	418500	Treasurer of State	48	-9654.270	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61138	Food and Beverage Tax	418400	State Comptroller	50	-553.460	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61139	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-16T00:00:00	ARD6454198	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61140	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61141	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-251.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-16T00:00:00	ARD6454199	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61142	State Library Sales Tax	412430	Library	730	-3.760	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-16T00:00:00	ARD6454237	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61143	Innkeeper's Tax	418500	Treasurer of State	48	-9449.810	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61144	Food and Beverage Tax	418400	State Comptroller	50	-2158.420	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61145	Innkeeper's Tax	418500	Treasurer of State	48	-26025.600	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61146	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	20.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-16T00:00:00	BIL6454242	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61147	Innkeeper's Tax	418500	Treasurer of State	48	-91.230	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61148	Gaming Penalties	450620	Gaming Comm	190	0.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61149	Gasoline use tax	412700	Transportation	800	-70753.050	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61150	Special Fuel Tax	414300	Revenue	90	-5164602.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61151	FR - recycle revenue	431428	Correction	615	-152.950	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-16T00:00:00	ARD6454230	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61152	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-255.320	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61153	ID Breakage	423614	Horse Racing Comm	265	-37.110	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-16T00:00:00	ARD6454205	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61154	Food and Beverage Tax	418400	State Comptroller	50	-426.340	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61155	Innkeeper's Tax	418500	Treasurer of State	48	-7967.350	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61156	Innkeeper's Tax	418500	Treasurer of State	48	-20084.910	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61157	Procurement Rebate	472497	Administration	61	-141.370	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-08-16T00:00:00	ARD6454184	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61158	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61159	Innkeeper's Tax	418500	Treasurer of State	48	-2475.150	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61160	HP Breakage	423613	Horse Racing Comm	265	-171.240	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-16T00:00:00	ARD6454205	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61161	Innkeeper's Tax	418500	Treasurer of State	48	-540.850	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61162	Food and Beverage Tax	418400	State Comptroller	50	-162.830	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61163	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-27.650	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-16T00:00:00	ARD6454227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61164	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1075.350	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-16T00:00:00	ARD6454206	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61165	DOR BMV OSOW Fee	427475	Revenue	90	-0.100	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61166	Innkeeper's Tax	418500	Treasurer of State	48	-743.160	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61167	Publication and Book Sales	431120	Library	730	-55.650	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-16T00:00:00	ARD6454237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61168	Food and Beverage Tax	418400	State Comptroller	50	-6643.910	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61169	State Sales Tax	412010	Transportation	800	-4199.440	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61170	Innkeeper's Tax	418500	Treasurer of State	48	-1629.220	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61171	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11835.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-16T00:00:00	ARD6454201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61172	Innkeeper's Tax	418500	Treasurer of State	48	-178.810	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61173	ID Breakage	423614	Horse Racing Comm	265	-37.110	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-16T00:00:00	ARD6454205	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61174	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-16T00:00:00	ARD6454201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61175	Innkeeper's Tax	418500	Treasurer of State	48	-1137.860	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61176	Innkeeper's Tax	418500	Treasurer of State	48	-109.490	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61177	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1008.160	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61178	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-16T00:00:00	ARD6454211	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61179	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-16T00:00:00	BIL6456743	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61180	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61181	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61182	Innkeeper's Tax	418500	Treasurer of State	48	-1501.830	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61183	Food and Beverage Tax	418400	State Comptroller	50	-128.820	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61184	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-16T00:00:00	ARB6454130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61185	Innkeeper's Tax	418500	Treasurer of State	48	-756.770	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61186	Innkeeper's Tax	418500	Treasurer of State	48	-589.640	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61187	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-16T00:00:00	BIL6454242	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61188	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-16T00:00:00	ARD6454141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61189	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2913.330	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-16T00:00:00	ARD6454227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61190	Welfare Repayments	450510	FSSA Family Resources	500	-868.510	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-08-16T00:00:00	ARD6454221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61191	Innkeeper's Tax	418500	Treasurer of State	48	-134.320	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61192	Railroad Property Tax	419200	Transportation	800	-5418.200	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-16T00:00:00	ARD6454238	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61193	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-422802.120	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454217	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61194	Food and Beverage Tax	418400	State Comptroller	50	-3468.070	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61195	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61196	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61197	Innkeeper's Tax	418500	Treasurer of State	48	-404.160	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61198	Alcoholic Beverage Taxes	416100	Revenue	90	-89356.940	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61199	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-16T00:00:00	ARM6454138	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61200	FandW - Online Revenue	425457	Natural Resources	300	-122667.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61201	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61202	Innkeeper's Tax	418500	Treasurer of State	48	-5408.990	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61203	Sle of Per Prop - Surplus Prop	430420	Administration	61	-135.730	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-16T00:00:00	ARD6454184	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61204	Innkeeper's Tax	418500	Treasurer of State	48	-3986.120	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61205	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-16T00:00:00	ARD6454204	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61206	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-16T00:00:00	ARD6454186	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61207	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-16T00:00:00	ARD6454225	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61208	Innkeeper's Tax	418500	Treasurer of State	48	-2032.450	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61209	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-16T00:00:00	ARB6454130	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61210	Food and Beverage Tax	418400	State Comptroller	50	-5580.000	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61211	Innkeeper's Tax	418500	Treasurer of State	48	-865.690	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61212	Food and Beverage Tax	418400	State Comptroller	50	-639.850	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61213	Innkeeper's Tax	418500	Treasurer of State	48	-10.770	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61214	Innkeeper's Tax	418500	Treasurer of State	48	-901.670	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61215	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-16T00:00:00	ARD6454203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61216	FR - recycle revenue	431428	Correction	615	-235.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-16T00:00:00	ARD6454229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61217	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61218	Food and Beverage Tax	418400	State Comptroller	50	-11611.360	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61219	Innkeeper's Tax	418500	Treasurer of State	48	-2054.980	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61220	Publns Gifts Donations	463240	Library	730	-9.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-16T00:00:00	ARD6454237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61221	Motor Vehicle Highway Fees	425008	Revenue	90	-96.330	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61222	Food and Beverage Tax	418400	State Comptroller	50	-1012.570	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61223	Transfer	425174	Environmental Management	495	30777.250	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-16T00:00:00	ARD6454219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61224	Consumer Credit License Applic	422302	Financial Institutions	208	-3200.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-16T00:00:00	ARD6454197	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61225	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2845.730	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-16T00:00:00	ARD6454184	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61226	DOR  Service Charge	427449	Revenue	90	-122.780	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61227	Innkeeper's Tax	418500	Treasurer of State	48	-1451.390	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61228	Innkeeper's Tax	418500	Treasurer of State	48	-1162.940	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61229	Innkeeper's Tax	418500	Treasurer of State	48	-1253.260	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61230	Innkeeper's Tax	418500	Treasurer of State	48	-1130.490	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61231	Food and Beverage Tax	418400	State Comptroller	50	-715.740	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61232	Innkeeper's Tax	418500	Treasurer of State	48	-74.110	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61233	Occupational License Fee	422820	Gaming Comm	190	-172.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-16T00:00:00	ARD6454196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61234	Food and Beverage Tax	418400	State Comptroller	50	-12953.930	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-16T00:00:00	ARD6454151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61235	Innkeeper's Tax	418500	Treasurer of State	48	-2450.660	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61236	Application Examiner Expense F	422304	Financial Institutions	208	-30000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-16T00:00:00	ARD6454197	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61237	Water - well drillers license	425774	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-16T00:00:00	ARD6454208	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61238	Innkeeper's Tax	418500	Treasurer of State	48	-50.820	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61239	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-16T00:00:00	ARB6454130	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61240	IRP Registration Fees	427420	Revenue	90	-5340275.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-16T00:00:00	ARD6454190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61241	Innkeeper's Tax	418500	Treasurer of State	48	-513.880	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-08-16T00:00:00	ARD6454142	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61242	Food and Beverage Tax	418400	State Comptroller	50	-9351.090	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61243	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61244	Food and Beverage Tax	418400	State Comptroller	50	-3533.930	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61245	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61246	Food and Beverage Tax	418400	State Comptroller	50	-6685.200	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61247	DOR BMV OSOW Fee	427475	Revenue	90	-93476.570	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61248	RPAF Tipping Fees	427467	Environmental Management	495	-39995.750	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61249	Innkeeper's Tax	418500	Treasurer of State	48	-9501.700	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61250	Innkeeper's Tax	418500	Treasurer of State	48	-199.300	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61251	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61252	Gasoline Tax	414200	Revenue	90	-10404903.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61253	Food and Beverage Tax	418400	State Comptroller	50	-9261.500	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61254	Attorney Registration Fee	424250	Supreme Court Admin	22	-14206.480	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-19T00:00:00	ARD6491015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61255	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-426.320	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-10-19T00:00:00	ARD6491090	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61256	HP Breakage	423613	Horse Racing Comm	265	-502.260	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-19T00:00:00	ARD6491079	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61257	Innkeeper's Tax	418500	Treasurer of State	48	-4689.130	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61258	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-19T00:00:00	ARD6491020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61259	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2095.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-19T00:00:00	ARD6491065	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61260	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-19T00:00:00	ARD6491077	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61261	Food and Beverage Tax	418400	State Comptroller	50	-722.550	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61262	Alcoholic Beverage Taxes	416100	Revenue	90	-120393.770	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61263	Innkeeper's Tax	418500	Treasurer of State	48	-913.120	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61264	Innkeeper's Tax	418500	Treasurer of State	48	-5612.120	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61265	Gasoline use tax	412700	Revenue	90	-60338.540	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61266	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61267	Innkeeper's Tax	418500	Treasurer of State	48	-2243.390	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61268	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-762.570	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-10-19T00:00:00	ARD6491100	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61269	DOR IDEM Fees	427470	Environmental Management	495	-7421.380	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-19T00:00:00	ARD6491091	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61270	Solid waste disposal fee	421350	Environmental Management	495	-6182.060	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61271	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-300698.620	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-19T00:00:00	ARD6491078	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61272	Innkeeper's Tax	418500	Treasurer of State	48	-16394.410	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61273	Innkeeper's Tax	418500	Treasurer of State	48	-542306.250	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61274	NONGAME FUND	464220	Natural Resources	300	-87.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-19T00:00:00	ARD6491083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61275	Food and Beverage Tax	418400	State Comptroller	50	-33571.990	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61276	Motor Vehicle Highway Fees	425008	Revenue	90	-182.520	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61277	Food and Beverage Tax	418400	State Comptroller	50	-57032.150	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61278	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-84568.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61279	Transp Infr Impr Fee	428155	Transportation	800	-149.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61280	Innkeeper's Tax	418500	Treasurer of State	48	-371.150	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61281	Food and Beverage Tax	418400	State Comptroller	50	-21228.730	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61282	Innkeeper's Tax	418500	Treasurer of State	48	-1608.780	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61283	Innkeeper's Tax	418500	Treasurer of State	48	-4602.450	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61284	Innkeeper's Tax	418500	Treasurer of State	48	-414.210	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61285	Innkeeper's Tax	418500	Treasurer of State	48	-154.510	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61286	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-19T00:00:00	ARD6491077	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61287	Innkeeper's Tax	418500	Treasurer of State	48	-1256.750	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61288	Controlled Substances Recovery	426450	Professional Licensing	250	-420.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-19T00:00:00	ARD6491077	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61289	Innkeeper's Tax	418500	Treasurer of State	48	-6230.350	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61290	Food and Beverage Tax	418400	State Comptroller	50	-23761.470	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61291	Innkeeper's Tax	418500	Treasurer of State	48	-4720.660	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61292	Innkeeper's Tax	418500	Treasurer of State	48	-59467.590	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61293	Gasoline use tax	412700	Budget Agency	57	-36187.920	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-19T00:00:00	ARD6491058	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61294	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-19T00:00:00	BIL6491112	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61295	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-252730.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-19T00:00:00	ARD6491062	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61296	Innkeeper's Tax	418500	Treasurer of State	48	-2738.860	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61297	Innkeeper's Tax	418500	Treasurer of State	48	-1802.140	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61298	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-19T00:00:00	ARD6491075	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61299	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-19T00:00:00	ARD6491069	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61300	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-19T00:00:00	ARD6491062	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61301	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61302	State Sales Tax	412010	Transportation	800	-66162.100	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61303	Innkeeper's Tax	418500	Treasurer of State	48	-124.160	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61304	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6526.410	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61305	Food and Beverage Tax	418400	State Comptroller	50	-21691.080	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61306	Innkeeper's Tax	418500	Treasurer of State	48	-657.530	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61307	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-912.540	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-19T00:00:00	ARD6491081	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61308	Banner Permits	428132	Transportation	800	-2900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-19T00:00:00	ARD6491108	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61309	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-19T00:00:00	ARD6491065	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61310	Innkeeper's Tax	418500	Treasurer of State	48	-10022.670	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61311	ID Breakage	423614	Horse Racing Comm	265	-92.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-19T00:00:00	ARD6491079	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61312	Innkeeper's Tax	418500	Treasurer of State	48	-1861.100	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61313	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61314	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2492.820	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-19T00:00:00	ARD6491094	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61315	Funeral PreNeed	426163	Professional Licensing	250	-370.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491077	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61316	Welfare Repayments	450510	FSSA Family Resources	500	-17739.900	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-19T00:00:00	ARB6491702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61317	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-19T00:00:00	ARD6491078	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61318	Innkeeper's Tax	418500	Treasurer of State	48	-19957.160	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61319	Innkeeper's Tax	418500	Treasurer of State	48	-486.290	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61320	IRP Registration Fees	427420	Revenue	90	-474237.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61321	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-411361.030	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-19T00:00:00	ARD6491099	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61322	Food and Beverage Tax	418400	State Comptroller	50	-1071.360	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61323	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1862.180	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-19T00:00:00	ARD6491089	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61324	Food and Beverage Tax	418400	State Comptroller	50	-2106.140	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61325	FR - recycle revenue	431428	Correction	615	-279.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-19T00:00:00	ARD6491102	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61326	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-600.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61327	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6465.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-19T00:00:00	ARD6491075	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61328	InsurAgts and Related Lic	423920	Insurance	210	-290.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-19T00:00:00	ARD6491070	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61329	Innkeeper's Tax	418500	Treasurer of State	48	-1146.560	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61330	DOR  Service Charge	427449	Revenue	90	-68.850	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61331	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-19T00:00:00	ARD6491075	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61332	Innkeeper's Tax	418500	Treasurer of State	48	-4160.420	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61333	Motor Vehicle Highway Fees	425008	Revenue	90	-503.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61334	Innkeeper's Tax	418500	Treasurer of State	48	-552.370	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61335	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9124.460	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61336	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491062	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61337	Motor Vehicle Highway Fees	425008	Revenue	90	-29.070	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61338	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-804.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-19T00:00:00	ARD6491015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61339	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-19T00:00:00	ARD6491099	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61340	CD Interest Income	429650	Natural Resources	300	1895.830	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-10-19T00:00:00	ARD6491082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61341	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61342	Innkeeper's Tax	418500	Treasurer of State	48	-721.480	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61343	Innkeeper's Tax	418500	Treasurer of State	48	-2180.940	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61344	HP Breakage	423613	Horse Racing Comm	265	-87.360	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-19T00:00:00	ARD6491079	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60829.720	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491062	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61346	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61347	Motor Carrier Fuel Tax	414400	Transportation	800	-597.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61348	Innkeeper's Tax	418500	Treasurer of State	48	-11602.910	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61349	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-157.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491070	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61350	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61351	Food and Beverage Tax	418400	State Comptroller	50	-2290.160	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61352	HP Breakage	423613	Horse Racing Comm	265	-502.260	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-19T00:00:00	ARD6491079	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61353	Innkeeper's Tax	418500	Treasurer of State	48	-699.570	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61354	Agent Renewal	423321	IO0521Workforce Development	510	-250.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61355	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3661.110	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-19T00:00:00	ARD6491084	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61356	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6270.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-19T00:00:00	ARD6491065	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61357	Food and Beverage Tax	418400	State Comptroller	50	-7116.510	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61358	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-10-19T00:00:00	ARD6491077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61359	Food and Beverage Tax	418400	State Comptroller	50	-4911.360	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61360	Solid waste disposal fee	421350	Environmental Management	495	-39995.750	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61361	Innkeeper's Tax	418500	Treasurer of State	48	-1627.060	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61362	Innkeeper's Tax	418500	Treasurer of State	48	-86.710	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61363	Innkeeper's Tax	418500	Treasurer of State	48	-63842.470	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61364	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61365	Innkeeper's Tax	418500	Treasurer of State	48	-25013.830	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61366	Innkeeper's Tax	418500	Treasurer of State	48	-2459.900	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61367	In.Gov Charges	439106	Ofc of Technology	67	-90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-19T00:00:00	ARD6491060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61368	Government Interest Income	429660	Personnel	70	-158482.330	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-10-19T00:00:00	ARD6491061	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61369	Innkeeper's Tax	418500	Treasurer of State	48	-552.370	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61370	Mine Subsdnce Insur Premium	423960	Insurance	210	-1657.670	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-10-19T00:00:00	ARD6491070	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61371	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-19T00:00:00	ARD6491085	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61372	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82576.360	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-19T00:00:00	ARD6491062	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61373	Food and Beverage Tax	418400	State Comptroller	50	-45888.260	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61374	Innkeeper's Tax	418500	Treasurer of State	48	-392.090	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61375	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61376	Special Fuel Tax	414300	Revenue	90	-495616.840	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61377	Food and Beverage Tax	418400	State Comptroller	50	-502.380	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61378	Innkeeper's Tax	418500	Treasurer of State	48	-35235.270	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61379	Innkeeper's Tax	418500	Treasurer of State	48	-15428.380	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61380	Innkeeper's Tax	418500	Treasurer of State	48	-828.900	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61381	STORMWATER	421188	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61382	Innkeeper's Tax	418500	Treasurer of State	48	-1257.260	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61383	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-19T00:00:00	ARD6491077	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61384	Innkeeper's Tax	418500	Treasurer of State	48	-1474.400	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61385	Notary Public Commissions	427520	Secretary Of State	40	-4134.670	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-19T00:00:00	ARD6491018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61386	Innkeeper's Tax	418500	Treasurer of State	48	-2461.740	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61387	Food and Beverage Tax	418400	State Comptroller	50	-8304.560	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61388	Military Relief Check-off	464226	Veterans Affairs	160	-42.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-19T00:00:00	ARD6491067	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61389	Innkeeper's Tax	418500	Treasurer of State	48	-792.690	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61390	Innkeeper's Tax	418500	Treasurer of State	48	-10777.640	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61391	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61392	Welfare Repayments	450510	FSSA Family Resources	500	-773.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-19T00:00:00	ARB6491007	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61393	Innkeeper's Tax	418500	Treasurer of State	48	-26197.150	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61394	Innkeeper's Tax	418500	Treasurer of State	48	-8191.050	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61395	Innkeeper's Tax	418500	Treasurer of State	48	-9.900	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61396	Innkeeper's Tax	418500	Treasurer of State	48	-775.710	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61397	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61398	Food and Beverage Tax	418400	State Comptroller	50	-47564.090	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61399	Motor Carrier Permit Fees	427440	Revenue	90	-154.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61400	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1201.760	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61401	Alcoholic Beverage Taxes	416100	Revenue	90	-973135.570	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61402	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17408.800	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61403	STORMWATER	421188	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61404	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-454570.780	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491091	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61405	Food and Beverage Tax	418400	State Comptroller	50	-1577.840	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61406	Innkeeper's Tax	418500	Treasurer of State	48	-5993.010	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61407	Food and Beverage Tax	418400	State Comptroller	50	-86921.580	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61408	Welfare Repayments	450510	FSSA Family Resources	500	-504.920	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-10-19T00:00:00	ARD6491095	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61409	Gasoline use tax	412700	Transportation	800	-90507.810	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61410	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-800.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-10-19T00:00:00	ARD6491080	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61411	Food and Beverage Tax	418400	State Comptroller	50	-3434.910	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61412	Special Fuel Tax	414300	Revenue	90	-1486850.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61413	Welfare Repayments	450510	FSSA Family Resources	500	5913.140	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-19T00:00:00	ARD6491095	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61414	Innkeeper's Tax	418500	Treasurer of State	48	-1125.870	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61415	Innkeeper's Tax	418500	Treasurer of State	48	-461.470	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61416	Innkeeper's Tax	418500	Treasurer of State	48	-85182.330	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61417	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61418	Food and Beverage Tax	418400	State Comptroller	50	-37987.200	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61419	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-60.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-19T00:00:00	ARD6491086	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61420	Innkeeper's Tax	418500	Treasurer of State	48	-14250.150	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61421	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61422	Innkeeper's Tax	418500	Treasurer of State	48	-518.620	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61423	Motor Carrier Permit Fee	427452	Transportation	800	-8200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61424	Innkeeper's Tax	418500	Treasurer of State	48	-1146.000	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61425	Innkeeper's Tax	418500	Treasurer of State	48	-1956.180	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61426	Innkeeper's Tax	418500	Treasurer of State	48	-100.910	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61427	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-19T00:00:00	ARD6491095	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61428	MINOR SEMI-PUBLIC	421160	Environmental Management	495	70.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-19T00:00:00	BIL6491112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61429	Special Fuel Tax	414300	Revenue	90	-30189.860	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61430	Innkeeper's Tax	418500	Treasurer of State	48	-505.500	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61431	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-19T00:00:00	ARD6491092	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61432	Charity Gaming Excise Tax	415100	Gaming Comm	190	-32.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-19T00:00:00	ARD6491068	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61433	Unemployment Tax	417810	IO0521Workforce Development	510	-827657.050	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61434	Food and Beverage Tax	418400	State Comptroller	50	-475264.290	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61435	STONE QUARRIES	421186	Environmental Management	495	750.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61436	Innkeeper's Tax	418500	Treasurer of State	48	-357.400	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61437	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2590.030	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61438	Innkeeper's Tax	418500	Treasurer of State	48	-2328.690	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61439	Food and Beverage Tax	418400	State Comptroller	50	-2007.590	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61440	Innkeeper's Tax	418500	Treasurer of State	48	-8279.120	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61441	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61442	State Sales Tax	412010	Transportation	800	-15656.680	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61443	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61444	FESOP FEES	421030	Environmental Management	495	-6349.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61445	FR - recycle revenue	431428	Correction	615	-91.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-19T00:00:00	ARD6491103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61446	DOR Pilot Program	427435	Revenue	90	-60000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61447	Food and Beverage Tax	418400	State Comptroller	50	-5199.070	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61448	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61449	Innkeeper's Tax	418500	Treasurer of State	48	-421.460	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61450	Innkeeper's Tax	418500	Treasurer of State	48	-784.850	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61451	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61452	Innkeeper's Tax	418500	Treasurer of State	48	-1436.760	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61453	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61454	Innkeeper's Tax	418500	Treasurer of State	48	-372.720	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61455	Innkeeper's Tax	418500	Treasurer of State	48	-984.560	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61456	Food and Beverage Tax	418400	State Comptroller	50	-12382.100	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61457	Agent Application	423318	IO0521Workforce Development	510	-200.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61458	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61459	Innkeeper's Tax	418500	Treasurer of State	48	-1242.240	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61460	LABORATORY COSTS	421102	Toxicology	115	-120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-19T00:00:00	ARD6491066	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61461	Technololgy Fund Fees	425284	Motor Vehicles	235	-365.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-19T00:00:00	ARD6491076	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61462	STONE QUARRIES	421186	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61463	Innkeeper's Tax	418500	Treasurer of State	48	-1607.490	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61464	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-19T00:00:00	BIL6491112	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61465	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-19T00:00:00	ARD6491072	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61466	ID Breakage	423614	Horse Racing Comm	265	-531.870	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-19T00:00:00	ARD6491079	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61467	Innkeeper's Tax	418500	Treasurer of State	48	-3200.440	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61468	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-760.150	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61469	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-655.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-19T00:00:00	ARD6491070	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61470	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-19T00:00:00	ARM6491013	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61471	Innkeeper's Tax	418500	Treasurer of State	48	-1479.510	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61472	Innkeeper's Tax	418500	Treasurer of State	48	-3972.610	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61473	ID Breakage	423614	Horse Racing Comm	265	-531.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-19T00:00:00	ARD6491079	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61474	LOCAL PROJECTS	464180	Child Services	502	-913.890	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-19T00:00:00	ARD6491098	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61475	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-19T00:00:00	ARB6490999	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61476	DOR UST Fees	427465	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-19T00:00:00	BIL6491112	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61477	Gasoline Tax	414200	Revenue	90	-3468301.260	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61478	Victim Comp Penalties	452010	Criminal Justice Institute	32	-169.470	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-19T00:00:00	ARD6491016	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61479	Gasoline use tax	412700	Transportation	800	-144751.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-19T00:00:00	ARD6491107	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61480	National Criminal History Chck	428040	State Police	100	-11.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-10-19T00:00:00	ARD6491064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61481	Food and Beverage Tax	418400	State Comptroller	50	-27711.040	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61482	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64175.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61483	Innkeeper's Tax	418500	Treasurer of State	48	-526.420	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61484	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-39.820	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-10-19T00:00:00	ARD6491101	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61485	Innkeeper's Tax	418500	Treasurer of State	48	-989.290	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61486	Child Care Ministries	422540	Early Child Learning	501	-450.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-10-19T00:00:00	ARD6491096	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61487	Food and Beverage Tax	418400	State Comptroller	50	-10895.770	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-19T00:00:00	ARD6491031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61488	Aviation Fuel Excise Tax	413350	Revenue	90	-70358.160	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-19T00:00:00	ARD6491063	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61489	CD Interest Income	429650	Natural Resources	300	-1895.830	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2022-10-19T00:00:00	ARD6491082	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61490	DOR UST Fees	427465	Environmental Management	495	270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-19T00:00:00	ARM6491000	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61491	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-81589.000	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-19T00:00:00	ARD6491087	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61492	Innkeeper's Tax	418500	Treasurer of State	48	-460.310	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-10-19T00:00:00	ARD6491022	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61493	Title Insurance Enforcement Fu	423970	Insurance	210	-31110.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-10-19T00:00:00	ARD6491070	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61494	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-12270.890	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-19T00:00:00	ARD6491089	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61495	Food and Beverage Tax	418400	State Comptroller	50	-8.330	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61496	DHS Fines	452320	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61497	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-7413.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-04-11T00:00:00	BIL6665037	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61498	LGIP Interest Income	429612	Revenue	90	-3170.070	2023	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-04-11T00:00:00	ARD6664977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61499	State Seals	422680	Homeland Security	385	-5980.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61500	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13910.300	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-04-11T00:00:00	ARD6664924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61501	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5024.740	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-11T00:00:00	ARD6665007	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61502	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-11T00:00:00	ARM6664913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61503	Attorney Registration Fee	424250	Supreme Court Admin	22	-50960.100	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-04-11T00:00:00	ARD6664924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61504	Military Relief Check-off	464226	Veterans Affairs	160	-1049.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-11T00:00:00	ARD6664985	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61505	Copies and Report Fees	420360	Logansport State Hospital	435	-19.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-04-11T00:00:00	ARD6665010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
61506	Food and Beverage Tax	418400	State Comptroller	50	-608.660	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61507	LGIP Interest Income	429612	Library	730	-3.020	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-11T00:00:00	ARD6665028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61508	LGIP Interest Income	429612	Treasurer of State	48	-7925.140	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-04-11T00:00:00	ARD6664930	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61509	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-11T00:00:00	BIL6665037	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61510	Food and Beverage Tax	418400	State Comptroller	50	-938.200	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61511	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1164.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-11T00:00:00	ARD6665008	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61512	DOR BMV OSOW Fee	427475	Revenue	90	-396.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-11T00:00:00	ARD6664976	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61513	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-518575.290	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61514	Welfare Repayments	450510	FSSA Family Resources	500	506.080	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-11T00:00:00	ARD6665016	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61515	Food and Beverage Tax	418400	State Comptroller	50	-1405.130	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61516	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61517	LGIP Interest Income	429612	Ofc of Energy Development	266	-3962.570	2023	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-04-11T00:00:00	ARD6664999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
61518	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61519	Claims and Comp - Road Damage	472342	Transportation	800	272.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-11T00:00:00	ARM6664922	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61520	Construction Inspection Fees	422550	Indiana Dept of Health	400	-800.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-04-11T00:00:00	ARD6665005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61521	DOR  Service Charge	427449	Revenue	90	-66.570	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61522	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61523	LGIP Interest Income	429612	Natural Resources	300	-584.880	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-04-11T00:00:00	ARD6665001	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61524	Food and Beverage Tax	418400	State Comptroller	50	-996.070	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61525	LGIP Interest Income	429612	Budget Agency	57	-3829.660	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-11T00:00:00	ARD6664969	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61526	LGIP Interest Income	429612	Environmental Management	495	-1447.670	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-04-11T00:00:00	ARD6665011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61527	Mine Subsdnce Insur Premium	423960	Insurance	210	-3768.660	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-04-11T00:00:00	ARD6664987	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61528	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112610.920	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664973	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61529	InsurAgts and Related Lic	423920	Insurance	210	-209211.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-11T00:00:00	ARD6664987	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61530	Boiler Inspections	422610	Homeland Security	385	-10555.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82954.640	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-11T00:00:00	ARD6664973	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61532	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-11T00:00:00	ARD6665013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61533	Motor Carrier Fuel Tax	414400	Transportation	800	3540.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61534	Gasoline use tax	412700	Transportation	800	-337043.350	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61535	Dealer Plates	425230	Secretary Of State	40	-53180.990	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-04-11T00:00:00	ARD6664925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61536	Innkeeper's Tax	418500	Treasurer of State	48	-167.110	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-04-11T00:00:00	ARD6664931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61537	E-check Processing Fee	439291	Homeland Security	385	-15.750	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61538	Food and Beverage Tax	418400	State Comptroller	50	-248.470	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61539	Welfare Repayments	450510	FSSA Family Resources	500	-1385146.350	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665016	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61540	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-11T00:00:00	ARM6664913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61541	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-23.390	2023	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-04-11T00:00:00	ARD6664981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61542	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2430.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61543	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61544	REGULAR COST RECOVERY	421114	Environmental Management	495	128.620	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-11T00:00:00	ARD6665013	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61545	Code Enforcement Plan Review	422555	Homeland Security	385	-3475.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61546	Food and Beverage Tax	418400	State Comptroller	50	-409.610	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61547	Food and Beverage Tax	418400	State Comptroller	50	-266.450	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61548	Food and Beverage Tax	418400	State Comptroller	50	-1051.970	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61549	Sales - Meals	430984	Evansville State Hospital	425	-100.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-11T00:00:00	ARD6665008	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61550	LGIP Interest Income	429612	Environmental Management	495	-396.250	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-04-11T00:00:00	ARD6665011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61551	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19325.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-11T00:00:00	ARD6664987	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61552	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-11T00:00:00	BIL6665037	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61553	Motor Vehicle Highway Fees	425008	State Comptroller	50	-233.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-11T00:00:00	ARD6664933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61554	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-560980.740	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-11T00:00:00	ARD6665020	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61555	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12481.300	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-11T00:00:00	ARD6665022	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61556	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7132.630	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-11T00:00:00	ARD6665014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61557	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1675.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-11T00:00:00	ARD6664987	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61558	Food and Beverage Tax	418400	State Comptroller	50	-1038.430	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61559	Special Fuel Tax	414300	Revenue	90	-20547.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61560	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-43449414.510	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-04-11T00:00:00	ARD6665021	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61561	Vital Records Fees	423180	Indiana Dept of Health	400	-6.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61562	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-11T00:00:00	ARD6664973	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61563	Elevator Inspections	422620	Homeland Security	385	-63536.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61564	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-87517.140	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61565	Transp Infr Impr Fee	428155	Transportation	800	-1356.930	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61566	Food and Beverage Tax	418400	State Comptroller	50	-774.390	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61567	Food and Beverage Tax	418400	State Comptroller	50	-6385.510	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61568	Plan Review	422554	Homeland Security	385	-128753.800	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61569	LGIP Interest Income	429612	Treasurer of State	48	-1347.290	2023	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-04-11T00:00:00	ARD6664930	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61570	Technololgy Fund Fees	425284	Motor Vehicles	235	-1099.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-11T00:00:00	ARD6664993	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61571	Food and Beverage Tax	418400	State Comptroller	50	-4.870	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61572	LGIP Interest Income	429612	Treasurer of State	48	-3111.820	2023	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664930	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61573	LGIP Interest Income	429612	Ofc of Energy Development	266	-792.520	2023	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-04-11T00:00:00	ARD6664999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
61574	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8750.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-11T00:00:00	BIL6665037	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61575	Aviation Fuel Excise Tax	413350	Revenue	90	-6413.900	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61576	Gasoline Tax	414200	Revenue	90	-1239.390	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61577	Offender Medical Copayments	420830	Correction	615	-6616.980	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-04-11T00:00:00	ARD6665023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61578	RPAF Tipping Fees	427467	Environmental Management	495	-26749.060	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-11T00:00:00	ARB6664912	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61579	HP Breakage	423613	Horse Racing Comm	265	17.480	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-11T00:00:00	ARD6664998	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61580	STORMWATER	421188	Environmental Management	495	440.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-11T00:00:00	BIL6665037	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61581	Odometer Fees	425007	State Police	100	-858.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-11T00:00:00	ARD6664980	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61582	Consumer Settlements	450230	Attorney General	46	-429.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-04-11T00:00:00	ARD6664927	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61583	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664987	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61584	LGIP Interest Income	429612	State Comptroller	50	-1930.190	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664935	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61585	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-69143.810	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-11T00:00:00	ARD6665022	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61586	STORMWATER	421188	Environmental Management	495	525.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-11T00:00:00	BIL6665037	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61587	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-35.890	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-11T00:00:00	ARD6665009	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61588	Solid waste disposal fee	421350	Environmental Management	495	-26749.060	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-11T00:00:00	ARB6664912	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61589	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-04-11T00:00:00	ARD6665006	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61590	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664973	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61591	Alcoholic Beverage Taxes	416100	Revenue	90	-10691.830	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61592	Civil Penalties	450411	Utility Regulatory Comm	200	-60500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-04-11T00:00:00	ARD6664986	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61593	Food and Beverage Tax	418400	State Comptroller	50	-511.450	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61594	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2748.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-11T00:00:00	ARD6665000	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61595	Food and Beverage Tax	418400	State Comptroller	50	-1665.030	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61596	Food and Beverage Tax	418400	State Comptroller	50	-567.710	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61597	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3267677.620	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61598	Food and Beverage Tax	418400	State Comptroller	50	-3.810	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61599	Amusement Entertainment Pmts	422510	Homeland Security	385	-6431.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61600	HP Breakage	423613	Horse Racing Comm	265	17.480	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-11T00:00:00	ARD6664998	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61601	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61602	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2430.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61603	LGIP Interest Income	429612	Worker's Comp Brd	220	-1585.040	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-04-11T00:00:00	ARD6664989	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61604	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11479.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-11T00:00:00	ARD6665003	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61605	Solid waste disposal fee	421350	Environmental Management	495	-4625.280	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-11T00:00:00	ARB6664912	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61606	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-11T00:00:00	ARD6664997	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61607	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-11T00:00:00	ARB6664912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61608	Gasoline use tax	412700	Budget Agency	57	-84260.840	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-11T00:00:00	ARD6664970	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61609	Motor Vehicle Highway Fees	425008	Revenue	90	-153.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61610	LGIP Interest Income	429612	Secretary Of State	40	-3962.570	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-04-11T00:00:00	ARD6664926	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61611	Innkeeper's Tax	418500	Treasurer of State	48	-4704.300	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-11T00:00:00	ARD6664931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61612	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61613	Aircraft License Excise Tax	413100	Revenue	90	-22.400	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61614	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5989.530	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-11T00:00:00	ARD6665015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61615	Civil Penalties	450411	Revenue	90	-8450.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61616	IFSAC Fees	422630	Homeland Security	385	-1565.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-11T00:00:00	ARD6665004	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61617	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20682.850	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-11T00:00:00	ARD6664992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61618	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-11T00:00:00	ARD6664990	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61619	TOS Unidentified Funds	401150	Attorney General	46	-1478.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-11T00:00:00	ARD6664928	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61620	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-11T00:00:00	ARB6664912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61621	Food and Beverage Tax	418400	State Comptroller	50	-1139.900	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61622	ID Breakage	423614	Horse Racing Comm	265	135.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-11T00:00:00	ARD6664998	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61623	LGIP Interest Income	429612	Veterans Affairs	160	-5943.870	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-04-11T00:00:00	ARD6664984	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61624	Training	439102	Transportation	800	-3600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-11T00:00:00	ARD6665031	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61625	Procurement Rebate	472497	Ofc of Technology	67	-10000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-11T00:00:00	ARD6664972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61626	Admin. Fee	425197	Charter School Brd	704	-2454.800	2023	Education	Charter School Board	43911	Private Grant Funds	2023-04-11T00:00:00	ARD6665027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61627	Special Fuel Tax	414300	Revenue	90	-11494.340	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-11T00:00:00	ARD6664978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61628	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-11T00:00:00	ARM6664913	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61629	Gasoline use tax	412700	Transportation	800	-210740.610	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-11T00:00:00	ARD6665030	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61630	Food and Beverage Tax	418400	State Comptroller	50	-37.000	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61631	Food and Beverage Tax	418400	State Comptroller	50	-1557.000	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-11T00:00:00	ARD6664942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61632	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-200.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-11T00:00:00	ARD6664975	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61633	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-518.870	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-21T00:00:00	ARD6575383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61634	Innkeeper's Tax	418500	Treasurer of State	48	-179.620	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61635	Food and Beverage Tax	418400	State Comptroller	50	-89574.590	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61636	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10088.010	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-21T00:00:00	ARD6575387	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61637	Aviation Fuel Excise Tax	413350	Revenue	90	-1554.670	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61638	Innkeeper's Tax	418500	Treasurer of State	48	-13821.910	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61639	Food and Beverage Tax	418400	State Comptroller	50	-26231.740	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61640	Special Fuel Tax	414300	Revenue	90	-80582.070	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61641	Food and Beverage Tax	418400	State Comptroller	50	-779.690	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61642	Innkeeper's Tax	418500	Treasurer of State	48	-12536.420	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61643	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3419864.500	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-21T00:00:00	ARD6575374	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61644	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-21T00:00:00	ARD6575349	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61645	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-569211.450	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61646	Innkeeper's Tax	418500	Treasurer of State	48	-574.750	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61647	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-170174.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-21T00:00:00	ARD6575349	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61648	DHS Fines	452320	Homeland Security	385	-1100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61649	Innkeeper's Tax	418500	Treasurer of State	48	-424.050	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61650	Innkeeper's Tax	418500	Treasurer of State	48	-106.540	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61651	Claims and Comp - Road Damage	472342	Transportation	800	-293.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-21T00:00:00	ARD6575391	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1352.450	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61653	Special Fuel Tax	414300	Revenue	90	-237620.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61654	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-21T00:00:00	BIL6575396	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61655	Food and Beverage Tax	418400	State Comptroller	50	-43489.440	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61656	Innkeeper's Tax	418500	Treasurer of State	48	-1497.750	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61657	Innkeeper's Tax	418500	Treasurer of State	48	-622.730	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61658	Innkeeper's Tax	418500	Treasurer of State	48	-104.070	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61659	IRP Registration Fees	427420	Revenue	90	-95839.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61660	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61661	Innkeeper's Tax	418500	Treasurer of State	48	-142.890	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61662	Innkeeper's Tax	418500	Treasurer of State	48	-194.920	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61663	Boiler Inspections	422610	Homeland Security	385	-8140.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61664	Motor Vehicle Highway Fees	425008	Revenue	90	-282.530	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61665	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-21T00:00:00	ARD6575372	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61666	Innkeeper's Tax	418500	Treasurer of State	48	-3751.420	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61667	Transp Infr Impr Fee	428155	Transportation	800	-603.860	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61668	Food and Beverage Tax	418400	State Comptroller	50	-5606.980	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61669	Food and Beverage Tax	418400	State Comptroller	50	-135887.000	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61670	FESOP FEES	421030	Environmental Management	495	-5556.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-21T00:00:00	BIL6575396	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61671	Innkeeper's Tax	418500	Treasurer of State	48	-8199.000	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61672	ID Breakage	423614	Horse Racing Comm	265	-25.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-21T00:00:00	ARD6575364	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61673	Food and Beverage Tax	418400	State Comptroller	50	-1764.580	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61674	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-21T00:00:00	ARB6575289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61675	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-132253.840	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61676	LABORATORY COSTS	421102	Toxicology	115	-4280.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-21T00:00:00	ARD6575354	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61677	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-628.460	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-21T00:00:00	ARD6575377	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
61678	Innkeeper's Tax	418500	Treasurer of State	48	-2293.810	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61679	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-60.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-21T00:00:00	ARD6575388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61680	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61681	LOCAL PROJECTS	464180	Child Services	502	-638.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-21T00:00:00	ARD6575385	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61682	Motor Vehicle Highway Fees	425008	Revenue	90	-4311.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61683	DOR IDEM Fees	427470	Environmental Management	495	-29696.060	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-21T00:00:00	ARD6575380	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61684	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-21T00:00:00	ARD6575360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61685	Innkeeper's Tax	418500	Treasurer of State	48	-1771.580	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61686	Innkeeper's Tax	418500	Treasurer of State	48	-6828.250	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61687	O/R - Snowmobile registration	425752	Natural Resources	300	-49560.000	2023	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61688	Food and Beverage Tax	418400	State Comptroller	50	-1121.580	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61689	Innkeeper's Tax	418500	Treasurer of State	48	-113.600	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61690	Innkeeper's Tax	418500	Treasurer of State	48	-27.890	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61691	Innkeeper's Tax	418500	Treasurer of State	48	-32545.010	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61692	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-21T00:00:00	ARD6575386	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61693	Gasoline use tax	412700	Transportation	800	-4132.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61694	HP Breakage	423613	Horse Racing Comm	265	-6.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-21T00:00:00	ARD6575364	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61695	Innkeeper's Tax	418500	Treasurer of State	48	-377.760	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61696	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-21T00:00:00	ARB6575289	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61697	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3739.100	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-21T00:00:00	ARD6575363	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61698	Innkeeper's Tax	418500	Treasurer of State	48	-517.050	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61699	Special Fuel Tax	414300	Revenue	90	-4908.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61700	Food and Beverage Tax	418400	State Comptroller	50	-54510.080	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61701	O/I - Fines/Penalties	451021	Natural Resources	300	0.000	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61702	Innkeeper's Tax	418500	Treasurer of State	48	-73.970	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61703	Innkeeper's Tax	418500	Treasurer of State	48	-9776.180	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61704	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1155.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-21T00:00:00	ARD6575357	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61705	Food and Beverage Tax	418400	State Comptroller	50	-35462.290	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61706	Food and Beverage Tax	418400	State Comptroller	50	-7065.890	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61707	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61708	Motor Carrier Fuel Tax	414400	Transportation	800	-300.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61709	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61710	Innkeeper's Tax	418500	Treasurer of State	48	-8512.550	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61711	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-548306.460	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575380	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61712	Program Income	441020	Adjutant General	110	-1085.060	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-21T00:00:00	ARD6575353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61713	Innkeeper's Tax	418500	Treasurer of State	48	-432.500	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61714	E-check Processing Fee	439291	Homeland Security	385	-6.900	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61715	Innkeeper's Tax	418500	Treasurer of State	48	-97.150	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61716	Gasoline use tax	412700	Revenue	90	-2755.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61717	DOR BMV OSOW Fee	427475	Revenue	90	-96884.050	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61718	Food and Beverage Tax	418400	State Comptroller	50	-945556.730	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61719	Innkeeper's Tax	418500	Treasurer of State	48	-24.930	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61720	Innkeeper's Tax	418500	Treasurer of State	48	-145.400	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61721	Technology Fee	420105	Homeland Security	385	-510.450	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61722	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-659.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61723	Government Interest Income	429660	Arts Comm	705	-975.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-21T00:00:00	ARD6575389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61724	Plan Review	422554	Homeland Security	385	-73486.300	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61725	ID Breakage	423614	Horse Racing Comm	265	-4.490	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-21T00:00:00	ARD6575364	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61726	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-619.770	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-21T00:00:00	ARD6575379	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61727	Innkeeper's Tax	418500	Treasurer of State	48	-155.240	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61728	Food and Beverage Tax	418400	State Comptroller	50	-25095.760	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61729	Innkeeper's Tax	418500	Treasurer of State	48	-6082.070	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61730	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61731	Innkeeper's Tax	418500	Treasurer of State	48	-117.870	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61732	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125359.090	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-21T00:00:00	ARD6575349	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61733	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-21T00:00:00	ARD6575360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61734	DOR  Service Charge	427449	Revenue	90	-39.590	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61735	Innkeeper's Tax	418500	Treasurer of State	48	-45980.430	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61736	Innkeeper's Tax	418500	Treasurer of State	48	-2641.180	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61737	Food and Beverage Tax	418400	State Comptroller	50	-28176.530	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61738	Food and Beverage Tax	418400	State Comptroller	50	-29531.840	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61739	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-21T00:00:00	ARD6575360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61740	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61741	HP Breakage	423613	Horse Racing Comm	265	-38.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-21T00:00:00	ARD6575364	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61742	Sale of State Property	430310	Administration	61	-27217.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-21T00:00:00	ARD6575346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61743	State Seals	422680	Homeland Security	385	-990.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61744	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-21T00:00:00	ARD6575360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61745	Gasoline Tax	414200	Revenue	90	-13559085.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61746	Innkeeper's Tax	418500	Treasurer of State	48	-595.390	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61747	Motor Vehicle Highway Fees	425008	Revenue	90	-75.720	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61748	Innkeeper's Tax	418500	Treasurer of State	48	-771.120	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61749	Food and Beverage Tax	418400	State Comptroller	50	-55783.400	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61750	Gasoline use tax	412700	Budget Agency	57	-1652.470	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-21T00:00:00	ARD6575345	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61751	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-21T00:00:00	ARD6575349	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61752	Food and Beverage Tax	418400	State Comptroller	50	-24307.170	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61753	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-21T00:00:00	ARB6575289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61754	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1412.640	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-21T00:00:00	ARD6575365	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61755	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-21T00:00:00	ARD6575362	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61756	Food and Beverage Tax	418400	State Comptroller	50	-6098.390	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61757	Notary Public Commissions	427520	Secretary Of State	40	-14030.170	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-21T00:00:00	ARD6575310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61758	Innkeeper's Tax	418500	Treasurer of State	48	-273.040	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61759	Innkeeper's Tax	418500	Treasurer of State	48	-2949.730	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61760	Innkeeper's Tax	418500	Treasurer of State	48	-102.860	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61761	Government Interest Income	429660	Natural Resources	300	-2925.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-03-21T00:00:00	ARD6575366	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61762	Welfare Repayments	450510	FSSA Family Resources	500	165.820	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-21T00:00:00	ARD6575384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61763	Military Relief Check-off	464226	Veterans Affairs	160	-499.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-21T00:00:00	ARD6575355	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61764	NONGAME FUND	464220	Natural Resources	300	-656.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-21T00:00:00	ARD6575367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61765	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61766	TOS Unidentified Funds	401150	Attorney General	46	1477.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-21T00:00:00	ARD6575311	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61767	Tobacco Distributors License	427486	Revenue	90	-0.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61768	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575362	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61769	Innkeeper's Tax	418500	Treasurer of State	48	-368.180	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61770	Child Labor Law Penalties	450810	Labor	225	-1700.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-21T00:00:00	ARD6575359	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61771	Claims and Comp - Road Damage	472342	Transportation	800	0.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-21T00:00:00	ARM6575307	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61772	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61773	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-21T00:00:00	ARB6575289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61774	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18803.860	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61775	Amusement Entertainment Pmts	422510	Homeland Security	385	-2481.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61776	Alcoholic Beverage Taxes	416100	Revenue	90	-1139926.860	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61777	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61778	Innkeeper's Tax	418500	Treasurer of State	48	-5329.460	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61779	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-847740.860	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-21T00:00:00	ARD6575386	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61780	VRP COST RECOVERY	421122	Environmental Management	495	0.060	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-03-21T00:00:00	ARM6575290	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61781	Innkeeper's Tax	418500	Treasurer of State	48	-1536.040	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61782	Food and Beverage Tax	418400	State Comptroller	50	-25095.010	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61783	Innkeeper's Tax	418500	Treasurer of State	48	-35.490	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61784	Food and Beverage Tax	418400	State Comptroller	50	-13703.680	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61785	Innkeeper's Tax	418500	Treasurer of State	48	-314.070	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61786	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61787	Food and Beverage Tax	418400	State Comptroller	50	-158006.890	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61788	Innkeeper's Tax	418500	Treasurer of State	48	-372.290	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61789	Food and Beverage Tax	418400	State Comptroller	50	-21936.290	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61790	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	293.530	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-21T00:00:00	ARD6575382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61791	Innkeeper's Tax	418500	Treasurer of State	48	-176.710	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61792	Emergency Planning Fees	427492	Revenue	90	-1660.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-03-21T00:00:00	ARD6575352	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61793	Innkeeper's Tax	418500	Treasurer of State	48	-282.110	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61794	Food and Beverage Tax	418400	State Comptroller	50	-27297.360	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61795	Welfare Repayments	450510	FSSA Family Resources	500	-484.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575384	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61796	Elevator Inspections	422620	Homeland Security	385	-26498.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61797	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-21T00:00:00	ARD6575381	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61798	Fireworks Displays	422572	Homeland Security	385	-690.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61799	Innkeeper's Tax	418500	Treasurer of State	48	-401.630	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61800	Innkeeper's Tax	418500	Treasurer of State	48	-1680.630	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61801	Innkeeper's Tax	418500	Treasurer of State	48	-6040.010	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61802	Innkeeper's Tax	418500	Treasurer of State	48	-4592.820	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61803	Special Fuel Tax	414300	Revenue	90	-6861.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61804	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61805	Food and Beverage Tax	418400	State Comptroller	50	-73084.590	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61806	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-29T00:00:00	ARD6480250	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61807	Newborn Screening Fee	423130	Indiana Dept of Health	400	-261528.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61808	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61809	Alcoholic Beverage Taxes	416100	Revenue	90	-8639.230	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61810	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-29T00:00:00	ARD6480262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61811	Charity Gaming License Fee	422810	Gaming Comm	190	-975.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-30T00:00:00	ARD6703483	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61812	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-29T00:00:00	ARD6480259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61813	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-22T00:00:00	ARD6437553	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61814	REGULAR COST RECOVERY	421114	Environmental Management	495	1012.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-29T00:00:00	BIL6480298	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61815	HP Breakage	423613	Horse Racing Comm	265	-69.070	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-22T00:00:00	ARD6437561	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61816	State Sales Tax	412010	Transportation	800	-1798.650	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61817	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-49842.550	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-29T00:00:00	ARD6480288	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61818	Food and Beverage Tax	418400	State Comptroller	50	-70325.180	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61819	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61820	Food and Beverage Tax	418400	State Comptroller	50	-988.860	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61821	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-30T00:00:00	ARD6703486	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61822	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2535.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-09-29T00:00:00	ARD6480193	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61823	ID Breakage	423614	Horse Racing Comm	265	-153.010	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-30T00:00:00	ARD6703495	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61824	Food and Beverage Tax	418400	State Comptroller	50	-2133.940	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61825	Tobacco Distributors License	427486	Public Retirement System	72	-11.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-22T00:00:00	ARD6437543	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61826	Consumer Settlements	450230	Attorney General	46	-264.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-05-30T00:00:00	ARD6703423	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61827	Food and Beverage Tax	418400	State Comptroller	50	-842.800	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61828	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61829	Retaliatory Fees	423990	Insurance	210	-330.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-30T00:00:00	ARD6703485	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61830	ID Breakage	423614	Horse Racing Comm	265	-104.440	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-29T00:00:00	ARD6480265	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61831	ID Breakage	423614	Horse Racing Comm	265	-104.440	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-29T00:00:00	ARD6480265	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61832	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-780742.610	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-22T00:00:00	ARD6437578	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61833	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61834	LOCAL PROJECTS	464180	Child Services	502	-735.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-30T00:00:00	ARD6703511	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61835	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7515.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61836	LABORATORY COSTS	421102	Toxicology	115	-2640.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-29T00:00:00	ARD6480249	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61837	Attorney Registration Fee	424250	Supreme Court Admin	22	-0.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-29T00:00:00	ARD6480192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61838	Dealer Plates	425230	Secretary Of State	40	-33074.850	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-09-29T00:00:00	ARD6480193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61839	Special Fuel Tax	414300	Revenue	90	-3449.650	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61840	Social Security Reimbursements	471460	Disability - State Personnel	71	-51758.560	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-29T00:00:00	ARD6480240	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61841	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-30T00:00:00	ARD6703479	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61842	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61843	Claims and Comp - Road Damage	472342	Transportation	800	-53994.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-30T00:00:00	BIL6703539	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61844	SF Transporter Fee	427505	Revenue	90	4.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61845	ID Breakage	423614	Horse Racing Comm	265	-25.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-22T00:00:00	ARD6437561	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61846	Attorney Registration Fee	424250	Supreme Court Admin	22	-25.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-30T00:00:00	ARD6703419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61847	HR Service	439900	Personnel	70	-2323.010	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480239	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61848	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406060.640	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-29T00:00:00	ARD6480286	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61849	Food and Beverage Tax	418400	State Comptroller	50	-13590.420	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61850	IRP Registration Fees	427420	Revenue	90	-351974.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61851	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55394.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-30T00:00:00	ARD6703421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61852	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1755.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-22T00:00:00	ARD6437554	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61853	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703473	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61854	Disability Premiums EE	428991	Disability - State Personnel	71	-1075.340	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-30T00:00:00	ARD6703472	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61855	Innkeeper's Tax	418500	Treasurer of State	48	38490.490	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-30T00:00:00	ARD6703427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61856	Booth Rental	430182	Indiana Dept of Health	400	-7500.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61857	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-40830.340	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-29T00:00:00	ARD6480192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61858	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61859	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61860	DOR BMV OSOW Fee	427475	Revenue	90	-102575.310	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61861	Water - well drillers license	425774	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61862	Teaching Licensing Fees	427010	Education	700	-53710.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-07-22T00:00:00	ARD6437581	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61863	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-28460.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-29T00:00:00	ARD6480257	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61864	Dealer Plates	425230	Secretary Of State	40	-23902.260	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-30T00:00:00	ARD6703421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61865	TOS Unidentified Funds	401150	Attorney General	46	-11159.290	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-22T00:00:00	ARD6437509	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61866	Trip Permit (65%)	427446	Revenue	90	-682.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61867	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61868	Miscellaneous Benefit Plan	428927	Personnel	70	-50160.610	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-30T00:00:00	ARD6703470	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61869	Food and Beverage Tax	418400	State Comptroller	50	-1309243.080	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61870	Alcoholic Beverage Taxes	416100	Revenue	90	-10831.540	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61871	Charity Gaming Penalties	450610	Gaming Comm	190	-14100.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61872	Food and Beverage Tax	418400	State Comptroller	50	-5284.610	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61873	Sle of Per Prop - Surplus Prop	430420	Administration	61	-926.870	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-30T00:00:00	ARD6703468	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61874	Welfare Repayments	450510	FSSA Family Resources	500	23381.560	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-29T00:00:00	ARD6480284	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61875	Food and Beverage Tax	418400	State Comptroller	50	-37331.160	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61876	Special Fuel Tax	414300	Revenue	90	-13499.070	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61877	Innkeeper's Tax	418500	Treasurer of State	48	-677.130	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61878	Motor Vehicle Highway Fees	425008	Revenue	90	-6397.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61879	Innkeeper's Tax	418500	Treasurer of State	48	-401.210	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61880	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	437.210	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-29T00:00:00	ARD6480264	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61881	Innkeeper's Tax	418500	Treasurer of State	48	-883.780	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61882	Innkeeper's Tax	418500	Treasurer of State	48	-3.990	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61883	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-29T00:00:00	ARD6480248	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61884	HP Breakage	423613	Horse Racing Comm	265	-69.070	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-22T00:00:00	ARD6437561	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61885	Charity Gaming Excise Tax	415100	Gaming Comm	190	-150043.790	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-22T00:00:00	ARD6437551	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61886	Innkeeper's Tax	418500	Treasurer of State	48	-3906.370	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61887	Volume Fee	422330	Financial Institutions	208	-340.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-30T00:00:00	ARD6703484	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61888	Child Care Ministries	422540	Early Child Learning	501	-125.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-07-22T00:00:00	ARD6437574	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61889	Public Utility Fees	428310	Utility Regulatory Comm	200	-899970.610	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-09-29T00:00:00	ARD6480253	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61890	Food and Beverage Tax	418400	State Comptroller	50	-1786.540	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61891	Adoption Fees	423020	Indiana Dept of Health	400	-1440.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61892	Gasoline Tax	414200	Revenue	90	1561.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61893	LOA Credits	428926	Personnel	70	-5783.420	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-30T00:00:00	ARD6703470	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61894	Court Administration Fee	424070	Supreme Court Admin	22	-144.000	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-09-29T00:00:00	ARD6480192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61895	MINOR SEMI-PUBLIC	421160	Environmental Management	495	35.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-29T00:00:00	BIL6480298	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61896	Food and Beverage Tax	418400	State Comptroller	50	-418.470	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61897	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-22T00:00:00	BIL6438336	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61898	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-128.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-30T00:00:00	ARD6703485	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61899	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-126.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-22T00:00:00	ARD6437554	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61900	LOCAL PROJECTS	464180	Library	730	-350.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61901	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-22T00:00:00	ARD6437566	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61902	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61903	Offender Medical Copayments	420830	Correction	615	-5834.730	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-05-30T00:00:00	ARD6703518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61904	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61905	FR - recycle revenue	431428	Correction	615	-376.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-30T00:00:00	ARD6705201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61906	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-369.660	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61907	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63348.460	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61908	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1304.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480243	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61909	Gasoline use tax	412700	Budget Agency	57	-890563.350	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-30T00:00:00	ARD6703467	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61910	Solid waste disposal fee	421350	Environmental Management	495	-2564.910	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61911	NONGAME FUND	464220	Natural Resources	300	-606.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-30T00:00:00	ARD6703499	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61912	Food and Beverage Tax	418400	State Comptroller	50	-1.900	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61913	Food and Beverage Tax	418400	State Comptroller	50	-51156.720	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61914	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61915	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61916	Alcoholic Beverage Taxes	416100	Revenue	90	-1936.720	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61917	Innkeeper's Tax	418500	Treasurer of State	48	-31150.160	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61918	Innkeeper's Tax	418500	Treasurer of State	48	-4418.700	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61919	Food and Beverage Tax	418400	State Comptroller	50	-626.250	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61920	Innkeeper's Tax	418500	Treasurer of State	48	-5514.350	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61921	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19248.330	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-30T00:00:00	ARD6703523	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61922	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61923	Gasoline Tax	414200	Transportation	800	-37875224.830	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61924	Food and Beverage Tax	418400	State Comptroller	50	-6632.380	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61925	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-26892.500	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-05-30T00:00:00	ARD6703421	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61926	Innkeeper's Tax	418500	Treasurer of State	48	-3339.180	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61927	DOR BMV OSOW Fee	427475	Transportation	800	-960.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61928	L/E - Deer Reimb	425673	Natural Resources	300	-1050.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61929	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-695.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-29T00:00:00	ARD6480267	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61930	Innkeeper's Tax	418500	Treasurer of State	48	-573.280	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61931	Program Income	441020	Indiana Dept of Health	400	-659779.540	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61932	Food and Beverage Tax	418400	State Comptroller	50	229.640	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61933	Food and Beverage Tax	418400	State Comptroller	50	-54948.510	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61934	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	64986.220	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61935	Innkeeper's Tax	418500	Treasurer of State	48	-1690.770	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61937	DOR  Service Charge	427449	Revenue	90	-126.170	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61938	Food and Beverage Tax	418400	State Comptroller	50	-81154.030	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61939	Publication and Book Sales	431120	Library	730	-160.200	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61940	Certificate Fee	423319	Indiana Dept of Health	400	-17283.280	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61941	HP Breakage	423613	Horse Racing Comm	265	-68.440	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-29T00:00:00	ARD6480265	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61942	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8509.180	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61943	Food and Beverage Tax	418400	State Comptroller	50	-1446.090	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61944	Innkeeper's Tax	418500	Treasurer of State	48	-270.240	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-05-30T00:00:00	ARD6703427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61945	Code Enforcement Plan Review	422555	Homeland Security	385	-1950.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61946	State Sales Tax	412010	Transportation	800	-76391.140	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61947	Abandoned Property	462100	Treasurer of State	48	-4863.510	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-30T00:00:00	ARD6703426	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61948	Motor Vehicle Highway Fees	425008	Revenue	90	-264.270	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61949	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61950	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-60230.530	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-30T00:00:00	ARD6703505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61951	Occupational License Fee	422820	Gaming Comm	190	-3673.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-30T00:00:00	ARD6705147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61952	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-307.570	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-22T00:00:00	ARD6437572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61953	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13715.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61954	State Seals	422680	Homeland Security	385	-1170.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61955	Food and Beverage Tax	418400	State Comptroller	50	-216856.260	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61956	Food and Beverage Tax	418400	State Comptroller	50	-87.010	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61957	Boiler Inspections	422610	Homeland Security	385	-8280.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61958	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61959	HP Breakage	423613	Horse Racing Comm	265	-12.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-22T00:00:00	ARD6437561	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61960	Trademark Fee	427590	Secretary Of State	40	-2722.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-29T00:00:00	ARD6480193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61961	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-198700.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61962	Gasoline use tax	412700	Revenue	90	-645.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61963	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61964	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61965	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17317.770	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61966	Miscellaneous Benefit Plan	428927	Personnel	70	-8385.790	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-30T00:00:00	ARD6703470	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61967	Claims and Comp - Auto Damage	472340	Transportation	800	-1104.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-30T00:00:00	BIL6703539	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61968	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2606.830	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-22T00:00:00	ARD6437568	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61969	RPAF Tipping Fees	427467	Environmental Management	495	-78616.830	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61970	Fireworks Displays	422572	Homeland Security	385	-483.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61971	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1132.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-22T00:00:00	ARD6437543	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61972	Civil Penalties	450411	Utility Regulatory Comm	200	-13500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-09-29T00:00:00	ARD6480253	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61973	Librarian Certification Fee	424610	Library	730	-550.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61974	DONATION NOT FOR PROFITS	463210	Library	730	-427.940	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61975	Water Testing Fees	423190	Indiana Dept of Health	400	-10779.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61976	Charity Gaming License Fee	422810	Gaming Comm	190	-118875.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-30T00:00:00	ARD6705147	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61977	LOCAL PROJECTS	464180	Child Services	502	-609.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-22T00:00:00	ARD6437576	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61978	Food and Beverage Tax	418400	State Comptroller	50	-33023.050	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61979	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-29T00:00:00	ARD6480281	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61980	DHS Fines	452320	Homeland Security	385	-1475.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61981	Veterans Home Resident Collect	428410	Veterans Home	570	-8114.570	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-05-30T00:00:00	ARD6703516	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61982	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-09-29T00:00:00	ARD6480262	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61983	Food and Beverage Tax	418400	State Comptroller	50	-130330.080	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61984	NONGAME FUND	464220	Natural Resources	300	-104.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-22T00:00:00	ARD6437563	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61985	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8805.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61986	Fed-VA Per Diem	441030	Veterans Home	570	-170767.480	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-05-30T00:00:00	ARD6703516	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
61987	Gasoline Tax	414200	Revenue	90	216.280	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61988	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61989	Finger Print Fee	422326	Gaming Comm	190	-2340.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61990	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-29T00:00:00	ARB6480176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61991	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9006.890	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61992	Registration Fee Revenue	423260	Public Defender Council	610	-4132.120	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-05-30T00:00:00	ARD6703517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
61993	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61994	Notary Public Commissions	427520	Secretary Of State	40	-5570.460	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-30T00:00:00	ARD6703422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61995	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-29T00:00:00	ARD6480196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61996	Claims and Comp - Road Damage	472342	Transportation	800	-49479.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-29T00:00:00	BIL6480305	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61997	Food and Beverage Tax	418400	State Comptroller	50	-9071.710	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61998	LOCAL PROJECTS	464180	Transportation	800	-655.890	2023	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2023-05-30T00:00:00	ARD6703525	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61999	Admin. Fee	425197	Charter School Brd	704	-2452.390	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-29T00:00:00	ARD6480291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62000	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-29T00:00:00	ARD6480256	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62001	Food and Beverage Tax	418400	State Comptroller	50	-72.040	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62002	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115451.780	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-22T00:00:00	ARD6437543	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62003	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-29T00:00:00	ARD6480257	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62004	Food and Beverage Tax	418400	State Comptroller	50	-125999.550	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62005	Accountant Investigative	451130	Professional Licensing	250	-50.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-29T00:00:00	ARD6480262	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62006	Food and Beverage Tax	418400	State Comptroller	50	-1083.200	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62007	ID Breakage	423614	Horse Racing Comm	265	-26.600	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-30T00:00:00	ARD6703495	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62008	Claims and Comp - Road Damage	472342	Transportation	800	8215.550	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-30T00:00:00	ARD6703525	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62009	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62010	HR Service	439900	Personnel	70	-32208.100	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703470	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62011	IFSAC Fees	422630	Homeland Security	385	-2440.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62012	RealEstate FraudApp-Fees	429333	Attorney General	46	-1140.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-30T00:00:00	ARD6703425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62013	Nonconsumer Settlements/Fees	450260	Attorney General	46	-682.940	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-22T00:00:00	ARD6437509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62014	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-121713.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-29T00:00:00	ARD6480193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62015	Technology Fee	420105	Board of Accounts	80	-92.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480243	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62016	Admin. Fee	425197	Charter School Brd	704	-9382.510	2023	Education	Charter School Board	43911	Private Grant Funds	2023-05-30T00:00:00	ARD6703520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62017	Tobacco Distributors License	427486	Public Retirement System	72	-15.270	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-22T00:00:00	ARD6437543	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62018	Food and Beverage Tax	418400	State Comptroller	50	-5285.500	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62019	Motor Carrier Fuel Tax	414400	Transportation	800	-5799.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62020	Military Relief Check-off	464226	Veterans Affairs	160	-601.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-30T00:00:00	ARD6703481	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62021	Welfare Repayments	450510	FSSA Family Resources	500	-178.710	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480284	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62022	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1545.060	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-30T00:00:00	ARD6703494	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62023	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-4800.000	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62024	Innkeeper's Tax	418500	Treasurer of State	48	-6710.510	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62025	DOR IDEM Fees	427470	Environmental Management	495	-1130.790	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-29T00:00:00	ARD6480280	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62026	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62027	Aviation Fuel Excise Tax	413350	Revenue	90	-5867.790	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62028	Special Fuel Tax	414300	Revenue	90	-12.720	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62029	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480288	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62030	Innkeeper's Tax	418500	Treasurer of State	48	-827.640	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62031	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62032	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62033	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26.570	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-30T00:00:00	ARD6703504	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62034	Innkeeper's Tax	418500	Treasurer of State	48	-1515.440	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62035	Alcoholic Beverage Taxes	416100	Revenue	90	-5031.990	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62036	Food and Beverage Tax	418400	State Comptroller	50	-2241.350	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62037	Innkeeper's Tax	418500	Treasurer of State	48	-626.230	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62038	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62039	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-30T00:00:00	ARD6703513	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62040	Registration Fee Revenue	423260	Attorney General	46	-200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-22T00:00:00	ARD6437509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62041	Consumer Settlements	450230	Attorney General	46	-195.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-09-29T00:00:00	ARD6480195	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62042	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-231450.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62043	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-30T00:00:00	ARD6703475	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62044	Gasoline use tax	412700	Budget Agency	57	-387.410	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-29T00:00:00	ARD6480235	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62045	Innkeeper's Tax	418500	Treasurer of State	48	-2551944.920	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62046	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-134168.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-29T00:00:00	BIL6480298	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62047	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62048	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.380	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480241	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62049	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3296.980	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-30T00:00:00	ARD6703516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62050	Gaming Agent Division Costs	422870	Gaming Comm	190	-101797.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-30T00:00:00	ARD6705147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62051	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-09-29T00:00:00	ARD6480273	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62052	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-30T00:00:00	ARD6703494	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62053	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4250.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62054	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62055	Food and Beverage Tax	418400	State Comptroller	50	-13003.830	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62056	Blasters	422575	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62057	SF Transporter Fee	427505	Revenue	90	1.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62058	Occupational License Fee	422820	Gaming Comm	190	-10769.500	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62059	Gasoline use tax	412700	Transportation	800	-579700.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62060	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62061	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-32282.540	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62062	Telephone Solicitatn Fees	429332	Attorney General	46	-10191.300	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-07-22T00:00:00	ARD6437509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62063	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-2500.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62064	DOR  Service Charge	427449	Revenue	90	-169.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62065	Food and Beverage Tax	418400	State Comptroller	50	-2680.770	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62066	Gasoline use tax	412700	Transportation	800	-3562253.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62067	Innkeeper's Tax	418500	Treasurer of State	48	-8166.650	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-29T00:00:00	ARD6480197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62068	Real Estate Investigative	451140	Professional Licensing	250	-1140.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-30T00:00:00	ARD6703493	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62069	Welfare Repayments	450510	Early Child Learning	501	121463.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-22T00:00:00	ARM6437501	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62070	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7879.510	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-29T00:00:00	ARD6480280	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62071	Food and Beverage Tax	418400	State Comptroller	50	-1293.750	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62072	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-22T00:00:00	ARD6437554	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62073	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6840.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-30T00:00:00	ARD6703485	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4637.750	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62075	Innkeeper's Tax	418500	Treasurer of State	48	-2118.570	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62076	Food and Beverage Tax	418400	State Comptroller	50	-89.490	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62077	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62078	Innkeeper's Tax	418500	Treasurer of State	48	-13646.980	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62079	Gasoline use tax	412700	Transportation	800	-1549.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62080	DOR IDEM Fees	427470	Environmental Management	495	-137.800	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-30T00:00:00	ARD6703507	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62081	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-29T00:00:00	ARB6480182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62082	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2507.840	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-22T00:00:00	ARD6437539	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62083	Innkeeper's Tax	418500	Treasurer of State	48	-5244.820	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62084	Special Fuel Tax	414300	Revenue	90	-210.130	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62085	Transp Infr Impr Fee	428155	Transportation	800	-839.690	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62086	Rntl of Prop - DOA	430120	Administration	61	-1355.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-07-22T00:00:00	ARD6437539	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62087	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5463.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-05-30T00:00:00	ARD6703517	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
62088	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12787.740	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-30T00:00:00	ARD6703491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62089	Trip Permit (35%)	427441	Revenue	90	-367.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62090	Innkeeper's Tax	418500	Treasurer of State	48	-268.230	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62091	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-31810.470	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-29T00:00:00	ARD6480292	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62092	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-83.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62093	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62094	Child Labor Law Penalties	450810	Labor	225	-6750.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703488	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62095	Innkeeper's Tax	418500	Treasurer of State	48	-246.070	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62096	Occupational License Fee	422820	Gaming Comm	190	-32825.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-30T00:00:00	ARD6703483	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62097	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8947.960	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-22T00:00:00	ARD6437571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62098	Occupational License Fee	422820	Gaming Comm	190	-3275.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-30T00:00:00	ARD6705147	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62099	Food and Beverage Tax	418400	State Comptroller	50	-1889.140	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62100	Motor Vehicle Highway Fees	425008	Revenue	90	-334667.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62101	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62102	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62103	Motor Vehicle Highway Fees	425008	Revenue	90	-139.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62104	Food and Beverage Tax	418400	State Comptroller	50	-41055.910	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62105	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-580453.750	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62106	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-140.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62107	ID Breakage	423614	Horse Racing Comm	265	-143.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-22T00:00:00	ARD6437561	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62108	Claims and Comp - Road Damage	472342	Transportation	800	-23620.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-22T00:00:00	ARD6437583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62109	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30918.330	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-30T00:00:00	ARD6703473	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62110	LOA Credits	428926	Personnel	70	-71108.510	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-30T00:00:00	ARD6703470	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62111	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62112	Petroleum Severance	413800	Natural Resources	300	-4488.890	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-30T00:00:00	ARD6703499	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62113	HP Breakage	423613	Horse Racing Comm	265	-11.910	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-29T00:00:00	ARD6480265	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62114	Food and Beverage Tax	418400	State Comptroller	50	-537.760	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62115	Food and Beverage Tax	418400	State Comptroller	50	-13252.390	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62116	Disability Premiums ER	428990	Disability - State Personnel	71	-13118.390	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-29T00:00:00	ARD6480240	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62117	Food and Beverage Tax	418400	State Comptroller	50	-1519.650	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62118	Innkeeper's Tax	418500	Treasurer of State	48	-906.260	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-29T00:00:00	ARD6480197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62119	HP Breakage	423613	Horse Racing Comm	265	-68.440	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-29T00:00:00	ARD6480265	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62120	DOR UST Fees	427465	Environmental Management	495	-720.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-09-29T00:00:00	BIL6480298	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62121	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-09-29T00:00:00	ARD6480192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62122	Civil Penalties	450411	Revenue	90	-2000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62123	Odometer Fees	425007	State Police	100	-390.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480247	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62124	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62125	Controlled Substances Recovery	426450	Professional Licensing	250	-2260.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-29T00:00:00	ARD6480262	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62126	Water - royalty revenue	431480	Natural Resources	300	-68137.790	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62127	DOR BMV OSOW Fee	427475	Revenue	90	-53645.270	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62128	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62129	Innkeeper's Tax	418500	Treasurer of State	48	-13689.740	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62130	Innkeeper's Tax	418500	Treasurer of State	48	-1701.090	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62131	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62132	Innkeeper's Tax	418500	Treasurer of State	48	-10372.750	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62133	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARD6703508	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60045.940	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480241	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62135	Claims and Comp - Road Damage	472342	Transportation	800	9558.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-29T00:00:00	ARM6480189	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62136	Gasoline use tax	412700	Revenue	90	-1484895.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62137	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11.770	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-30T00:00:00	ARD6705128	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62138	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-599.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62139	Food and Beverage Tax	418400	State Comptroller	50	-184.400	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62140	FR - recycle revenue	431428	Correction	615	-200.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-30T00:00:00	ARD6705200	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62141	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62142	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31.200	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-22T00:00:00	ARB6439044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62143	Extension Fees	420357	Alcohol and Tobacco Comm	230	-15600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62144	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62145	SBOA Audit Charge	452210	Board of Accounts	80	-255.740	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-07-22T00:00:00	ARD6437545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62146	InsurAgts and Related Lic	423920	Insurance	210	-117424.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-30T00:00:00	ARD6703485	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62147	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1076.200	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62148	Motor Vehicle Highway Fees	425008	Revenue	90	-43.430	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-30T00:00:00	ARD6703475	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62149	Special Fuel Tax	414300	Revenue	90	-221609.670	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62150	Motor Carrier Passenger Permit	427448	Revenue	90	7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62151	Food and Beverage Tax	418400	State Comptroller	50	-1421.820	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62152	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1150.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-09-29T00:00:00	ARD6480274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62153	Technololgy Fund Fees	425284	Motor Vehicles	235	-528.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-22T00:00:00	ARD6437558	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62154	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703473	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62155	Food and Beverage Tax	418400	State Comptroller	50	-1643.430	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62156	Motor Vehicle Highway Fees	425008	Revenue	90	-3932.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62157	Innkeeper's Tax	418500	Treasurer of State	48	-1230.550	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62158	Fed-VA Per Diem	441030	Veterans Home	570	-683069.940	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-05-30T00:00:00	ARD6703516	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62159	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62160	Food and Beverage Tax	418400	State Comptroller	50	-2773.560	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62161	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-29T00:00:00	BIL6480298	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62162	Food and Beverage Tax	418400	State Comptroller	50	-302.170	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62163	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-10000.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62164	Innkeeper's Tax	418500	Treasurer of State	48	-2616.560	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62165	Innkeeper's Tax	418500	Treasurer of State	48	-277.830	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62166	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81512.360	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480241	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62167	IRP Registration Fees	427420	Revenue	90	-175223.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62168	HP Breakage	423613	Horse Racing Comm	265	-89.760	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-30T00:00:00	ARD6703495	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62169	Innkeeper's Tax	418500	Treasurer of State	48	-489.760	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62170	Innkeeper's Tax	418500	Treasurer of State	48	-731.710	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62171	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-30T00:00:00	ARD6703501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62172	Motor Vehicle Highway Fees	425008	Revenue	90	-456.160	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-29T00:00:00	ARD6480244	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62173	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-25.530	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-07-22T00:00:00	ARD6437580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62174	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62175	NONGAME FUND	464220	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62176	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62177	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62178	Abandoned Property	462100	Treasurer of State	48	-144910.710	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-07-22T00:00:00	ARD6437510	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62179	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5416.590	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-30T00:00:00	ARD6703516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62180	Innkeeper's Tax	418500	Treasurer of State	48	-85.520	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-30T00:00:00	ARD6703427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62181	Technology Fee	420105	Board of Accounts	80	-11642.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-22T00:00:00	ARD6437546	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62182	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6025.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-30T00:00:00	ARD6703500	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62183	Transp Infr Impr Fee	428155	Transportation	800	-1508.770	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62184	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62185	Food and Beverage Tax	418400	State Comptroller	50	-1.790	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62186	DOR BMV OSOW Fee	427475	Transportation	800	-60.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62187	Food and Beverage Tax	418400	State Comptroller	50	-7386.500	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62188	Gasoline use tax	412700	Budget Agency	57	-144925.210	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-22T00:00:00	ARD6437538	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62189	Tobacco Distributors License	427486	Revenue	90	-11.870	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62190	Gasoline Tax	414200	Revenue	90	-1749155.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62191	Food and Beverage Tax	418400	State Comptroller	50	-39.560	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62192	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4030.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62193	Welfare Repayments	450510	FSSA Family Resources	500	-50104.910	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-22T00:00:00	ARD6437573	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62194	Adoption Fees	423020	Indiana Dept of Health	400	-18880.300	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62195	Transfer	425174	Environmental Management	495	-8.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-22T00:00:00	ARD6437571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62196	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-29T00:00:00	ARB6480176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62197	State Sales Tax	412010	Transportation	800	-322814.180	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62198	E-check Processing Fee	439291	Homeland Security	385	-94.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62199	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62200	Odometer Fees	425007	State Police	100	-528.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-30T00:00:00	ARD6703477	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62201	Food and Beverage Tax	418400	State Comptroller	50	-159.100	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62202	Copies and Report Fees	420360	Board of Accounts	80	-6041.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-22T00:00:00	ARD6437546	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62203	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62204	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1161901.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-30T00:00:00	ARD6703485	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62205	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-621.080	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-30T00:00:00	ARD6703507	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62206	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-70.180	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62207	Disability Premiums EE	428991	Disability - State Personnel	71	-3273.960	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-29T00:00:00	ARD6480240	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62208	Gasoline use tax	412700	Transportation	800	-968.920	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62209	Food and Beverage Tax	418400	State Comptroller	50	-22628.610	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62210	Food and Beverage Tax	418400	State Comptroller	50	-234.510	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62211	Innkeeper's Tax	418500	Treasurer of State	48	-10.470	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-29T00:00:00	ARD6480197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62212	Food and Beverage Tax	418400	State Comptroller	50	-638.900	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62213	Gaming Agent Division Costs	422870	Gaming Comm	190	-28583.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-30T00:00:00	ARD6703483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62214	LOA Credits	428926	Personnel	70	-986.800	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-30T00:00:00	ARD6703470	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62215	Vital Records Fees	423180	Indiana Dept of Health	400	-7658.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62216	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62217	Disability Premiums ER	428990	Disability - State Personnel	71	-4302.210	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-30T00:00:00	ARD6703472	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62218	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-29T00:00:00	ARM6480177	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62219	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1314.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62220	Supplier's License Fee	422830	Gaming Comm	190	-22825.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62221	Copies and Report Fees	420360	Gaming Comm	190	-48.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62222	ID Breakage	423614	Horse Racing Comm	265	-153.010	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-30T00:00:00	ARD6703495	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62223	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-30T00:00:00	ARD6703479	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62224	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-73163.810	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62225	Welfare Repayments	450510	FSSA Family Resources	500	-2656.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-22T00:00:00	ARD6437573	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62226	Claims and Comp - Road Damage	472342	Transportation	800	1931.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-29T00:00:00	ARD6480294	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62227	FR - scrap revenue	431431	Transportation	800	-3201.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-30T00:00:00	ARD6703525	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62228	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62229	Food and Beverage Tax	418400	State Comptroller	50	-328118.130	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62230	Innkeeper's Tax	418500	Treasurer of State	48	-3297.150	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62231	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-76.080	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-22T00:00:00	ARD6437578	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62232	IRP Registration Fees	427420	Revenue	90	-113279.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62233	Welfare Repayments	450510	FSSA Family Resources	500	-323.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-30T00:00:00	ARD6703510	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62234	Special Fuel Tax	414300	Revenue	90	112718.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62235	Food and Beverage Tax	418400	State Comptroller	50	-10.120	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62236	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5528.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-30T00:00:00	ARD6703419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62237	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2150.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62238	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62239	Investment Income	429690	Motor Vehicles	235	-28582.700	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-29T00:00:00	ARD6480260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62240	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1515.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-30T00:00:00	ARD6703497	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62241	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1517.540	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-22T00:00:00	ARD6437567	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62242	Alcoholic Beverage Taxes	416100	Revenue	90	-24.220	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62243	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703490	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62244	Innkeeper's Tax	418500	Treasurer of State	48	-14475.150	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62245	Claims and Comp - Road Damage	472342	Transportation	800	-90491.570	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-29T00:00:00	BIL6481305	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62246	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209085.180	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-30T00:00:00	ARD6703513	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62247	LABORATORY COSTS	421102	Indiana Dept of Health	400	-2218.970	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62248	LOCAL PROJECTS	464180	Child Services	502	-644.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-29T00:00:00	ARD6480285	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62249	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-30T00:00:00	ARD6703473	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62250	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62251	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62252	Copies and Report Fees	420360	Board of Accounts	80	-990.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480243	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62253	Adoption Fees	423020	Indiana Dept of Health	400	-6520.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62254	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3840.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-29T00:00:00	ARD6480273	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62255	Claims and Comp - Road Damage	472342	Transportation	800	-0.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-22T00:00:00	ARM6437504	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62256	Food and Beverage Tax	418400	State Comptroller	50	-7869.860	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62257	Elevator Inspections	422620	Homeland Security	385	-44334.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62258	Alcoholic Beverage Taxes	416100	Revenue	90	-59.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62259	Food and Beverage Tax	418400	State Comptroller	50	-72797.970	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62260	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62261	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62262	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-09-29T00:00:00	ARD6480262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62263	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-926.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-22T00:00:00	ARD6437506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62264	O/I - Fines/Penalties	451021	Natural Resources	300	-3050.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62265	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-93.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-22T00:00:00	ARD6437559	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62266	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62267	Rental of Facility	430185	War Memorials Comm	315	-4062.500	2023	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2022-09-29T00:00:00	ARD6480270	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
62268	Attorney Registration Fee	424250	Supreme Court Admin	22	-27948.510	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-30T00:00:00	ARD6703419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62269	Innkeeper's Tax	418500	Treasurer of State	48	-223.960	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62270	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-118.800	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-30T00:00:00	ARD6703427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62271	Innkeeper's Tax	418500	Treasurer of State	48	-31085.580	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62272	In.Gov Charges	439106	Ofc of Technology	67	2646.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-22T00:00:00	ARD6437541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62273	Innkeeper's Tax	418500	Treasurer of State	48	-72395.040	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62274	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23790.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-29T00:00:00	ARD6480259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62275	Unemployment Tax	417810	IO0521Workforce Development	510	-1396310.300	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-22T00:00:00	ARD6437580	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62276	Gasoline use tax	412700	Transportation	800	-2227343.850	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62277	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62278	Gasoline Tax	414200	Revenue	90	-23.990	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62279	Food and Beverage Tax	418400	State Comptroller	50	-25431.320	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62280	Real Estate Investigative	451140	Professional Licensing	250	-600.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-29T00:00:00	ARD6480262	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62281	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62282	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-30T00:00:00	ARD6705147	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62283	Innkeeper's Tax	418500	Treasurer of State	48	-2036.330	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62284	NONGAME FUND	464220	Natural Resources	300	-204.890	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-29T00:00:00	ARD6480268	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62285	Sle of Per Prop - Surplus Prop	430420	Administration	61	-291.780	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-29T00:00:00	ARD6480236	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62286	Vital Records Fees	423180	Indiana Dept of Health	400	-234.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62287	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62288	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1180909.180	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-22T00:00:00	ARD6437570	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62289	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62290	Innkeeper's Tax	418500	Treasurer of State	48	-2010.010	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62291	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-30T00:00:00	ARD6703487	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62292	Sle of Per Prop - Surplus Prop	430420	Administration	61	-887.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480236	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62293	Charity Gaming License Fee	422810	Gaming Comm	190	-38475.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62294	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-121801.620	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62295	Gasoline Tax	414200	Natural Resources	300	-10493.100	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-22T00:00:00	ARD6437563	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62296	Plan Review	422554	Homeland Security	385	-279739.980	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62297	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62298	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-09-29T00:00:00	ARD6480273	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62299	Food and Beverage Tax	418400	State Comptroller	50	174.360	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62300	LIBRARY - EXTENSION SERVICE	464170	Library	730	-84970.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62301	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-179.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62302	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41971.630	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703473	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62303	Occupational License Fee	422820	Gaming Comm	190	-32727.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-30T00:00:00	ARD6703483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62304	Innkeeper's Tax	418500	Treasurer of State	48	-5191.430	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62305	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-22T00:00:00	ARB6437499	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62306	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-22T00:00:00	ARB6439044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62307	Food and Beverage Tax	418400	State Comptroller	50	-28851.110	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62308	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARD6703508	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62309	Finger Print Fee	422326	Gaming Comm	190	-327.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-30T00:00:00	ARD6705147	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62310	Unemployment Tax	417810	IO0521Workforce Development	510	-59785.590	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-29T00:00:00	ARD6480288	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62311	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62312	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-29T00:00:00	ARD6480237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62313	Innkeeper's Tax	418500	Treasurer of State	48	-273.590	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62314	TOS Unidentified Funds	401150	Attorney General	46	-37430.750	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-30T00:00:00	ARD6703424	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62315	Innkeeper's Tax	418500	Treasurer of State	48	-114.160	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62316	Innkeeper's Tax	418500	Treasurer of State	48	-302594.120	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62317	Innkeeper's Tax	418500	Treasurer of State	48	-1681.530	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62318	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	525.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-22T00:00:00	ARM6437496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62319	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1025.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-30T00:00:00	ARD6703485	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62320	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-30T00:00:00	ARD6703425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62321	Special Fuel Tax	414300	Revenue	90	-208.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62322	Food and Beverage Tax	418400	State Comptroller	50	-1782.730	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62323	Food and Beverage Tax	418400	State Comptroller	50	-381.070	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62324	Food and Beverage Tax	418400	State Comptroller	50	-439.220	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62325	Technology Fee	420105	Homeland Security	385	-680.280	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62326	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-365.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62327	Innkeeper's Tax	418500	Treasurer of State	48	-11430.340	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62328	Attorney Registration Fee	424250	Supreme Court Admin	22	-14.860	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-05-30T00:00:00	ARD6703419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62329	Food and Beverage Tax	418400	State Comptroller	50	-3042.420	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62330	DEVA Repayments	428924	Personnel	70	-1925.950	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-07-22T00:00:00	ARD6437542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62331	DOR  Service Charge	427449	Revenue	90	-1244.850	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62332	Innkeeper's Tax	418500	Treasurer of State	48	-18901.470	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62333	Solid waste disposal fee	421350	Environmental Management	495	-78616.860	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62334	Innkeeper's Tax	418500	Treasurer of State	48	-374.350	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62335	Innkeeper's Tax	418500	Treasurer of State	48	-243.500	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62336	Innkeeper's Tax	418500	Treasurer of State	48	-6977.390	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62337	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4338.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-22T00:00:00	ARD6437565	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62338	HP Breakage	423613	Horse Racing Comm	265	-89.760	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-30T00:00:00	ARD6703495	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62339	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62340	Innkeeper's Tax	418500	Treasurer of State	48	-264.860	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62341	Food and Beverage Tax	418400	State Comptroller	50	-7095.410	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62342	Food and Beverage Tax	418400	State Comptroller	50	-48446.670	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62343	Innkeeper's Tax	418500	Treasurer of State	48	-1061.490	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62344	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-30T00:00:00	ARD6703493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62345	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-29T00:00:00	ARM6480177	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62346	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62347	HP Breakage	423613	Horse Racing Comm	265	-15.620	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-30T00:00:00	ARD6703495	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62348	Food and Beverage Tax	418400	State Comptroller	50	-2018.590	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62349	Trip Permit (35%)	427441	Revenue	90	-367.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62350	STACK TEST FEE	421042	Environmental Management	495	-700.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-30T00:00:00	BIL6703532	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62351	Notary Public Commissions	427520	Secretary Of State	40	-13467.750	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-29T00:00:00	ARD6480194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62352	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-21133.750	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62353	Gaming Agent Division Costs	422870	Gaming Comm	190	-1054000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62354	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1321.330	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-22T00:00:00	ARD6437562	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62355	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-30T00:00:00	ARD6703508	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62356	Miscellaneous Benefit Plan	428927	Personnel	70	-1860957.420	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-30T00:00:00	ARD6703470	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62357	FR - special event permit reve	425627	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-22T00:00:00	ARD6437564	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62358	Publns Gifts Donations	463240	Library	730	-12.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62359	Trip Permit (65%)	427446	Revenue	90	-682.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62360	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-29T00:00:00	ARD6480254	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62361	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-29T00:00:00	ARD6480244	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62362	ID Breakage	423614	Horse Racing Comm	265	-143.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-22T00:00:00	ARD6437561	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62363	State Sales Tax	412010	Transportation	800	-1597.870	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62364	Food and Beverage Tax	418400	State Comptroller	50	-7095.300	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62365	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62366	Tobacco Distributors License	427486	Revenue	90	-1.690	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2663.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62368	DOR IDEM Fees	427470	Environmental Management	495	-46428.850	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-22T00:00:00	ARD6437570	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62369	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-30T00:00:00	ARD6703431	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62370	Conference Workshop Fees	422020	Civil Rights Comm	258	-70000.000	2023	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2022-09-29T00:00:00	ARD6480263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62371	Food and Beverage Tax	418400	State Comptroller	50	-497.060	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62372	Private Grant Revenue	444000	Comm for Higher Education	719	-20000.000	2023	Education	CHE GRANTS	44077	State Dedicated Fund	2023-05-30T00:00:00	ARD6703521	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62373	Amusement Entertainment Pmts	422510	Homeland Security	385	-3759.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62374	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10271.130	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62375	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-97215.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-22T00:00:00	ARD6437546	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62376	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-10.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62377	HR Service	439900	Personnel	70	-8102.960	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480238	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62378	In.Gov Charges	439106	Ofc of Technology	67	-231798.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-22T00:00:00	ARB6437489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62379	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62380	Food and Beverage Tax	418400	State Comptroller	50	-426.430	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62381	Motor Carrier Fuel Tax	414400	Transportation	800	-756.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62382	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3805.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62383	Welfare Repayments	450510	FSSA Family Resources	500	-10112.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-22T00:00:00	ARB6438205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62384	Sale of State Property	430310	Administration	61	-57740.410	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-22T00:00:00	ARD6437539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62385	Food and Beverage Tax	418400	State Comptroller	50	-514.240	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62386	Food and Beverage Tax	418400	State Comptroller	50	-61439.720	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62387	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62388	ANNUAL - MSOP FEES	421014	Environmental Management	495	600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-29T00:00:00	BIL6480298	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62389	Boxing License Fees	426080	Gaming Comm	190	-1346.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-05-30T00:00:00	ARD6705147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62390	Gasoline use tax	412700	Revenue	90	-241643.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62391	State Sales Tax	412010	Transportation	800	-7600.760	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62392	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-29T00:00:00	ARD6480196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62393	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-48821.640	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-22T00:00:00	ARD6437559	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62394	State Sales Tax	412010	Transportation	800	-378.120	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-29T00:00:00	ARD6480293	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62395	National Criminal History Chck	428040	State Police	100	-1552.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-05-30T00:00:00	ARD6703478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
62396	Gasoline Tax	414200	Revenue	90	5026.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62397	Motor Vehicle Highway Fees	425008	Revenue	90	-1513.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62398	Transp Infr Impr Fee	428155	Transportation	800	-396.080	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-30T00:00:00	ARD6703524	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62399	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11292.820	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-29T00:00:00	ARD6480260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62400	Health Facility Fee	423080	Indiana Dept of Health	400	-5282.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62401	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1986.130	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62402	Innkeeper's Tax	418500	Treasurer of State	48	-1202.880	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62403	Innkeeper's Tax	418500	Treasurer of State	48	-22431.830	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-29T00:00:00	ARD6480197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62404	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-29T00:00:00	ARD6480257	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62405	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-30T00:00:00	ARB6703404	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62406	Adoption Fees	423020	Indiana Dept of Health	400	-6430.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62407	Civil Penalties	450411	Revenue	90	-14400.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62408	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62409	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-29T00:00:00	ARB6480176	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62410	Food and Beverage Tax	418400	State Comptroller	50	-5664.850	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62411	Child Labor Law Penalties	450810	Labor	225	-8600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480258	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62412	SF Transporter Fee	427505	Revenue	90	0.090	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62413	Food and Beverage Tax	418400	State Comptroller	50	-129433.770	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62414	Innkeeper's Tax	418500	Treasurer of State	48	-5660.560	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62415	Motor Vehicle Highway Fees	425008	Revenue	90	-303.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62416	Const Design Release VarnceFee	422530	Homeland Security	385	-6003.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62417	Technololgy Fund Fees	425284	Motor Vehicles	235	-278.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-29T00:00:00	ARD6480261	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62418	Innkeeper's Tax	418500	Treasurer of State	48	-23228.500	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62419	Innkeeper's Tax	418500	Treasurer of State	48	-176.810	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62420	Gasoline Tax	414200	Revenue	90	-583051.760	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62421	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62422	Military Relief Check-off	464226	Veterans Affairs	160	-80.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-22T00:00:00	ARD6437550	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62423	DOR BMV OSOW Fee	427475	Revenue	90	-57879.890	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62424	Food and Beverage Tax	418400	State Comptroller	50	-221.400	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62425	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-45.640	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62426	Innkeeper's Tax	418500	Treasurer of State	48	-53536.320	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62427	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-249.620	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-22T00:00:00	ARD6437569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62428	Innkeeper's Tax	418500	Treasurer of State	48	-56127.350	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62429	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62430	Innkeeper's Tax	418500	Treasurer of State	48	-25.410	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-05-30T00:00:00	ARD6703427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62431	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-09-29T00:00:00	ARD6480262	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62432	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-07-22T00:00:00	ARD6437552	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62433	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62434	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-29T00:00:00	ARD6480259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62435	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-584.420	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62436	Claims and Comp - Road Damage	472342	Transportation	800	-2462.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62437	Water Testing Fees	423190	Indiana Dept of Health	400	-300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62438	Controlled Substances Recovery	426450	Professional Licensing	250	-820.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-30T00:00:00	ARD6703493	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62439	Food and Beverage Tax	418400	State Comptroller	50	-0.710	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62440	Investment Income	429690	Motor Vehicles	235	-4596.240	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-30T00:00:00	ARD6703491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62441	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62442	FandW - Online Revenue	425457	Natural Resources	300	-128018.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62443	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32618.830	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62444	DEVA Repayments	428924	Personnel	70	-2159.850	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-30T00:00:00	ARD6703470	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62445	Sle of Per Prop - Surplus Prop	430420	Administration	61	-807.460	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-30T00:00:00	ARD6703468	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62446	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2983.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-30T00:00:00	BIL6695813	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62447	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11400.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62448	Aircraft License Excise Tax	413100	Revenue	90	-1986.920	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-30T00:00:00	ARD6703476	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62449	Welfare Repayments	450510	FSSA Family Resources	500	658.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-29T00:00:00	ARM6480183	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62450	Aircraft License Excise Tax	413100	Revenue	90	-589.510	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62451	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-22T00:00:00	ARD6437557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62452	LABORATORY COSTS	421102	Indiana Dept of Health	400	-746.240	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-29T00:00:00	ARD6480275	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62453	State Library Sales Tax	412430	Library	730	-11.230	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2792.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-29T00:00:00	ARD6480271	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62455	Food and Beverage Tax	418400	State Comptroller	50	-29534.930	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62456	LABORATORY COSTS	421102	Toxicology	115	-1640.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-30T00:00:00	ARD6703480	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62457	FR - payphone commission reven	425623	Correction	615	-772730.930	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-05-30T00:00:00	ARD6703518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62458	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-29T00:00:00	BIL6480298	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62459	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	ARD6703489	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62460	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62461	Innkeeper's Tax	418500	Treasurer of State	48	-2581.800	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62462	Food and Beverage Tax	418400	State Comptroller	50	-16121.410	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62463	Innkeeper's Tax	418500	Treasurer of State	48	-16664.930	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62464	Innkeeper's Tax	418500	Treasurer of State	48	-11936.910	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62465	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1155.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-05-30T00:00:00	ARD6703522	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62466	Food and Beverage Tax	418400	State Comptroller	50	-20222.360	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62467	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-05-30T00:00:00	ARD6703502	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62468	Food and Beverage Tax	418400	State Comptroller	50	-4256.240	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62469	Aircraft License Excise Tax	413100	Revenue	90	-30.600	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62470	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-29T00:00:00	ARD6480259	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62471	Food and Beverage Tax	418400	State Comptroller	50	-69876.660	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-22T00:00:00	ARD6437520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62472	Innkeeper's Tax	418500	Treasurer of State	48	-1030.870	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62473	ID Breakage	423614	Horse Racing Comm	265	-18.160	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-29T00:00:00	ARD6480265	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62474	L/E - Small Game Reimb	425674	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-09-29T00:00:00	ARD6480269	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62475	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-29T00:00:00	ARD6480272	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62476	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-29T00:00:00	ARD6480200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62477	Agent Renewal	423321	IO0521Workforce Development	510	-700.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480288	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62478	Innkeeper's Tax	418500	Treasurer of State	48	-909.830	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62479	Occupational License Fee	422820	Gaming Comm	190	-18041.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62480	Offender Medical Copayments	420830	Correction	615	-4289.440	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-09-29T00:00:00	ARD6480289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62481	Innkeeper's Tax	418500	Treasurer of State	48	-5337.430	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62482	Consumer Penalties	450240	Attorney General	46	-15.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-07-22T00:00:00	ARD6437509	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62483	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-22T00:00:00	ARD6437560	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62484	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5745.640	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-29T00:00:00	ARD6480276	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62485	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-22T00:00:00	ARB6437495	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62486	Innkeeper's Tax	418500	Treasurer of State	48	-19632.820	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62487	Innkeeper's Tax	418500	Treasurer of State	48	-12222.400	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62488	In.Gov Charges	439106	Ofc of Technology	67	-130.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-30T00:00:00	ARD6703469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62489	Innkeeper's Tax	418500	Treasurer of State	48	-133360.310	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-22T00:00:00	ARD6437511	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62490	Food and Beverage Tax	418400	State Comptroller	50	-303.410	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62491	Boxing License Fees	426080	Gaming Comm	190	-535.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-09-29T00:00:00	ARD6480252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62492	Finger Print Fee	422326	Gaming Comm	190	-8648.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-30T00:00:00	ARD6703483	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62493	Welfare Repayments	450510	FSSA Family Resources	500	-7092.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-30T00:00:00	ARB6705045	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62494	Food and Beverage Tax	418400	State Comptroller	50	-871.040	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-29T00:00:00	ARD6480207	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62495	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-156725.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-22T00:00:00	ARD6437543	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62496	Attorney Registration Fee	424250	Supreme Court Admin	22	-667940.190	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-29T00:00:00	ARD6480192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62497	Motor Carrier Passenger Permit	427448	Revenue	90	280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62498	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7150.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-30T00:00:00	ARD6703490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62499	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-22T00:00:00	ARM6437496	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62500	Food and Beverage Tax	418400	State Comptroller	50	-930.400	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62501	Food and Beverage Tax	418400	State Comptroller	50	-1239.270	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-30T00:00:00	ARD6703438	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62502	Special Fuel Tax	414300	Revenue	90	-664828.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-22T00:00:00	ARD6437547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62503	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-29T00:00:00	ARB6480176	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62504	Unemployment Tax	417810	IO0521Workforce Development	510	-435704.640	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-30T00:00:00	ARD6703515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62505	Gasoline use tax	412700	Transportation	800	-362465.250	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-22T00:00:00	ARD6437584	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62506	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62507	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-29T00:00:00	ARD6480245	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62508	Technololgy Fund Fees	425284	Motor Vehicles	235	-606.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-30T00:00:00	ARD6703492	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62509	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1161232.020	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475185	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62510	Innkeeper's Tax	418500	Treasurer of State	48	-7888.580	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62511	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-21T00:00:00	ARD6475154	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62512	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-21T00:00:00	ARB6475100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62513	Innkeeper's Tax	418500	Treasurer of State	48	-49627.200	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62514	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-4210.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62515	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6120.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-21T00:00:00	ARD6475167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62516	Motor Vehicle Highway Fees	425008	Revenue	90	-213.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62517	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-21T00:00:00	ARD6475189	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62518	Gasoline use tax	412700	Budget Agency	57	-15828.980	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-21T00:00:00	ARD6475150	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62519	Innkeeper's Tax	418500	Treasurer of State	48	-1385.470	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62520	Innkeeper's Tax	418500	Treasurer of State	48	-3813.540	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62521	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-682441.500	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62522	Innkeeper's Tax	418500	Treasurer of State	48	-2188.630	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62523	Innkeeper's Tax	418500	Treasurer of State	48	-2391.960	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62524	Innkeeper's Tax	418500	Treasurer of State	48	-6009.980	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62525	Innkeeper's Tax	418500	Treasurer of State	48	-122.020	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62526	Welfare Repayments	450510	FSSA Family Resources	500	-8942.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-21T00:00:00	ARB6475797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62527	Innkeeper's Tax	418500	Treasurer of State	48	-3852.900	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62528	Innkeeper's Tax	418500	Treasurer of State	48	-6232.650	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62529	In Breast Cancer Trust Fees	425392	Indiana Dept of Health	400	-7000.000	2023	Health	Cancer Prevention	30419	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62530	Innkeeper's Tax	418500	Treasurer of State	48	-1200.760	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62531	Program Income	441020	FSSA Disability and Rehab Svcs	497	-63021.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-21T00:00:00	ARD6475188	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62532	Innkeeper's Tax	418500	Treasurer of State	48	-22626.430	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62533	State Sales Tax	412010	Transportation	800	-111238.260	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62534	Innkeeper's Tax	418500	Treasurer of State	48	-4461.420	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62535	Innkeeper's Tax	418500	Treasurer of State	48	-68422.360	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62536	Special Fuel Tax	414300	Revenue	90	-162235.830	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62537	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-21T00:00:00	ARB6475100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62538	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-09-21T00:00:00	ARD6475170	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62539	Government Interest Income	429660	Natural Resources	300	-625.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-09-21T00:00:00	ARD6475174	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62540	Gasoline use tax	412700	Transportation	800	-39589.090	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62541	Government Interest Income	429660	Secretary Of State	40	-781.250	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475116	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62542	DESIGNATED DONATION	463050	Public Defender Council	610	-200.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-09-21T00:00:00	ARD6475196	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
62543	Innkeeper's Tax	418500	Treasurer of State	48	-3745.500	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62544	Innkeeper's Tax	418500	Treasurer of State	48	-2796.050	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62545	Gasoline use tax	412700	Transportation	800	-63315.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62546	Innkeeper's Tax	418500	Treasurer of State	48	-1573052.580	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62547	Food and Beverage Tax	418400	State Comptroller	50	-9804.940	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62548	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-21T00:00:00	ARB6475100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62549	ID Breakage	423614	Horse Racing Comm	265	-108.650	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-21T00:00:00	ARD6475172	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62550	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4265.980	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-21T00:00:00	ARD6475177	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62551	Innkeeper's Tax	418500	Treasurer of State	48	-3679.490	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62552	Government Interest Income	429660	State Comptroller	50	-625.000	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475123	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62553	Innkeeper's Tax	418500	Treasurer of State	48	-1507.430	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62554	Innkeeper's Tax	418500	Treasurer of State	48	-711.140	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62555	Government Interest Income	429660	Budget Agency	57	-450.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-09-21T00:00:00	ARD6475149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62556	Innkeeper's Tax	418500	Treasurer of State	48	-6930.920	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62557	Innkeeper's Tax	418500	Treasurer of State	48	-2209.030	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62558	Occupational License Fee	422820	Gaming Comm	190	-700.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-21T00:00:00	ARD6475163	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62559	Self Pay Payments	420112	Richmond State Hospital	440	-8467.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-09-21T00:00:00	ARD6475183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
62560	Innkeeper's Tax	418500	Treasurer of State	48	-1357.010	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62561	Gasoline Tax	414200	Revenue	90	-7692669.940	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62562	Charity Gaming License Fee	422810	Gaming Comm	190	-7725.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-21T00:00:00	ARD6475163	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62563	Food and Beverage Tax	418400	State Comptroller	50	-78750.470	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62564	Food and Beverage Tax	418400	State Comptroller	50	-60024.400	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62565	Teacher of Record Fee	423270	Indiana Dept of Health	400	-13662.800	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62566	Finger Print Fee	422326	Gaming Comm	190	-299.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-09-21T00:00:00	ARD6475163	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62567	Transp Infr Impr Fee	428155	Transportation	800	-297.160	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62568	HP Breakage	423613	Horse Racing Comm	265	-71.270	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-21T00:00:00	ARD6475172	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62569	DOR IDEM Fees	427470	Environmental Management	495	-36128.320	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-21T00:00:00	ARD6475185	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62570	Dealer Plates	425230	Secretary Of State	40	-6212.500	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-09-21T00:00:00	ARD6475115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62571	Innkeeper's Tax	418500	Treasurer of State	48	-6133.070	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62572	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-21T00:00:00	ARB6475100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62573	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-21T00:00:00	ARD6475170	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62574	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62575	Claims and Comp - Road Damage	472342	Transportation	800	9018.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-21T00:00:00	ARM6475113	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62576	Innkeeper's Tax	418500	Treasurer of State	48	-24263.610	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62577	IRP Registration Fees	427420	Revenue	90	-163474.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62578	FandW - POS vendor license sales	425458	Natural Resources	300	-57.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-21T00:00:00	ARD6475176	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62579	Innkeeper's Tax	418500	Treasurer of State	48	-2179.450	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62580	LOCAL PROJECTS	464180	Child Services	502	-1225.820	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-21T00:00:00	ARD6475192	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62581	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-09-21T00:00:00	ARD6475151	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62582	Trip Permit (35%)	427441	Revenue	90	-1242.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62583	Innkeeper's Tax	418500	Treasurer of State	48	-18445.960	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62584	Innkeeper's Tax	418500	Treasurer of State	48	-9826.290	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62585	Innkeeper's Tax	418500	Treasurer of State	48	-20200.000	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62586	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-21T00:00:00	ARD6475170	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62587	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-21T00:00:00	ARD6475176	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62588	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-21T00:00:00	ARD6475167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62589	Gasoline use tax	412700	Revenue	90	-26392.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62590	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2050.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-21T00:00:00	ARB6475100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62591	Registration Fee Revenue	423260	Public Defender Council	610	-887.500	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-09-21T00:00:00	ARD6475196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
62592	Investment Income	429690	Motor Vehicles	235	-550.030	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-21T00:00:00	ARD6475168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62593	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.280	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-21T00:00:00	ARD6475169	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62594	Food and Beverage Tax	418400	State Comptroller	50	-90067.340	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62595	Food and Beverage Tax	418400	State Comptroller	50	-11884.680	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62596	Food and Beverage Tax	418400	State Comptroller	50	-62174.890	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62597	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-21T00:00:00	ARD6475119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62598	Food and Beverage Tax	418400	State Comptroller	50	-38509.100	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62599	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-21T00:00:00	ARD6475193	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62600	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2497771.520	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-09-21T00:00:00	ARD6475194	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62601	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-131398.100	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475154	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62602	Innkeeper's Tax	418500	Treasurer of State	48	-2774.050	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62603	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-21T00:00:00	ARD6475161	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62604	Trip Permit (65%)	427446	Revenue	90	-2307.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62605	Aviation Fuel Excise Tax	413350	Revenue	90	-146.400	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62606	Innkeeper's Tax	418500	Treasurer of State	48	-5146.040	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62607	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38515.740	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-21T00:00:00	ARD6475181	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62608	Booth Rental	430182	Indiana Dept of Health	400	-51445.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62609	Innkeeper's Tax	418500	Treasurer of State	48	-936.370	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62610	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-21T00:00:00	ARD6475167	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62611	Innkeeper's Tax	418500	Treasurer of State	48	-847.570	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62612	Food and Beverage Tax	418400	State Comptroller	50	-9366.410	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62613	Adoption Fees	423020	Indiana Dept of Health	400	-4290.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62614	Health Facility Fee	423080	Indiana Dept of Health	400	-16750.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62615	Food and Beverage Tax	418400	State Comptroller	50	-1318.490	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62616	Transfer	425174	Environmental Management	495	35.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-21T00:00:00	ARD6475187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62617	Innkeeper's Tax	418500	Treasurer of State	48	-37523.280	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62618	Government Interest Income	429660	Environmental Management	495	-468.750	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-09-21T00:00:00	ARD6475184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62619	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-21T00:00:00	ARD6475176	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62620	InsurAgts and Related Lic	423920	Insurance	210	-229561.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-21T00:00:00	ARD6475165	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62621	Aircraft License Excise Tax	413100	Revenue	90	-65.140	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62622	Unemployment Tax	417810	IO0521Workforce Development	510	-201793.190	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-21T00:00:00	ARD6475195	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62623	Innkeeper's Tax	418500	Treasurer of State	48	-28972.980	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62624	Offender Medical Copayments	420830	Correction	615	-9239.260	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-09-21T00:00:00	ARD6475197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62625	Notary Public Commissions	427520	Secretary Of State	40	-4206.350	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-21T00:00:00	ARD6475117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62626	Newborn Screening Fee	423130	Indiana Dept of Health	400	-672172.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62627	Food and Beverage Tax	418400	State Comptroller	50	-8065.870	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62628	Innkeeper's Tax	418500	Treasurer of State	48	-887.060	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62629	Innkeeper's Tax	418500	Treasurer of State	48	-1110.550	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62630	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5030.910	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-21T00:00:00	ARD6475201	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62631	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-21T00:00:00	ARD6475166	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62632	Innkeeper's Tax	418500	Treasurer of State	48	-12581.740	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62633	Motor Vehicle Highway Fees	425008	Revenue	90	-10.330	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62634	Food and Beverage Tax	418400	State Comptroller	50	-40535.080	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62635	Innkeeper's Tax	418500	Treasurer of State	48	-15931.210	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62636	Motor Carrier Permit Fees	427440	Revenue	90	-74.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62637	Innkeeper's Tax	418500	Treasurer of State	48	-886.090	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62638	Motor Vehicle Highway Fees	425008	Revenue	90	-13.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62639	Program Income	441020	Indiana Dept of Health	400	-3303509.480	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62640	Innkeeper's Tax	418500	Treasurer of State	48	-2067.590	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62641	Innkeeper's Tax	418500	Treasurer of State	48	-237698.200	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62642	Food and Beverage Tax	418400	State Comptroller	50	-3100.490	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62643	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-21T00:00:00	ARD6475119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62644	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2459822.250	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62645	Tobacco Distributors License	427486	Revenue	90	-7.910	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62646	Innkeeper's Tax	418500	Treasurer of State	48	-14.630	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62647	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62648	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-21T00:00:00	ARD6436880	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62649	LIBRARY - EXTENSION SERVICE	464170	Library	730	-37498.700	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-21T00:00:00	ARD6436903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62650	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-21T00:00:00	ARD6436859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62651	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62652	Innkeeper's Tax	418500	Treasurer of State	48	-90.820	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62653	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-266.260	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436863	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62654	Gasoline use tax	412700	Revenue	90	-30708.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62655	HP Breakage	423613	Horse Racing Comm	265	-8.650	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-21T00:00:00	ARD6436882	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62656	Innkeeper's Tax	418500	Treasurer of State	48	-25822.640	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62657	Food and Beverage Tax	418400	State Comptroller	50	-8582.390	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62658	Innkeeper's Tax	418500	Treasurer of State	48	-20322.040	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62659	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-21T00:00:00	ARD6436880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62660	Food and Beverage Tax	418400	State Comptroller	50	-30792.140	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62661	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-21T00:00:00	ARD6436872	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62662	Innkeeper's Tax	418500	Treasurer of State	48	-1646.190	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62663	Innkeeper's Tax	418500	Treasurer of State	48	-6206.210	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62664	Innkeeper's Tax	418500	Treasurer of State	48	-104.570	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62665	State Sales Tax	412010	Transportation	800	-104648.450	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62666	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-21T00:00:00	ARB6436805	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62667	Innkeeper's Tax	418500	Treasurer of State	48	-2754.400	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62668	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62669	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-07-21T00:00:00	ARD6436872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62670	DOR IDEM Fees	427470	Environmental Management	495	-32616.910	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436892	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62671	ID Breakage	423614	Horse Racing Comm	265	-20.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-21T00:00:00	ARD6436882	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62672	Disability Premiums EE	428991	Disability - State Personnel	71	-1164.010	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-21T00:00:00	ARD6436862	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62673	Innkeeper's Tax	418500	Treasurer of State	48	-709.340	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62674	Notary Public Commissions	427520	Secretary Of State	40	-8757.340	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-21T00:00:00	ARD6436820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62675	DOR BMV OSOW Fee	427475	Revenue	90	-80501.540	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62676	Innkeeper's Tax	418500	Treasurer of State	48	-194.740	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62677	Boxing License Fees	426080	Gaming Comm	190	-211.860	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-07-21T00:00:00	ARD6436872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62678	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-21T00:00:00	ARD6436821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62679	Innkeeper's Tax	418500	Treasurer of State	48	-10177.170	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62680	Food and Beverage Tax	418400	State Comptroller	50	-148810.310	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62681	Innkeeper's Tax	418500	Treasurer of State	48	-2445.350	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62682	Entomology - nursery dealers l	425434	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62683	LOCAL PROJECTS	464180	Child Services	502	-117.360	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-21T00:00:00	ARD6436897	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62684	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-2495.110	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-21T00:00:00	ARD6436891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62685	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-29311.820	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62686	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-417.930	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-21T00:00:00	ARD6436891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62687	Food and Beverage Tax	418400	State Comptroller	50	-60562.980	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62688	HP Breakage	423613	Horse Racing Comm	265	-49.690	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-21T00:00:00	ARD6436882	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62689	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5774.800	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-21T00:00:00	ARD6436870	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62690	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64021.590	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-21T00:00:00	ARD6436863	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62691	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-21T00:00:00	ARD6436866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62692	Food and Beverage Tax	418400	State Comptroller	50	-5.900	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62693	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62694	Innkeeper's Tax	418500	Treasurer of State	48	-1204.780	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62695	Innkeeper's Tax	418500	Treasurer of State	48	-137.480	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62696	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436880	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62697	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1021.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62698	Innkeeper's Tax	418500	Treasurer of State	48	-628.530	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86909.310	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436863	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62700	State Library Sales Tax	412430	Library	730	-7.490	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-21T00:00:00	ARD6436903	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62701	Innkeeper's Tax	418500	Treasurer of State	48	-1236.020	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62702	Innkeeper's Tax	418500	Treasurer of State	48	-6356.630	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62703	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-07-21T00:00:00	ARD6436880	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62704	Food and Beverage Tax	418400	State Comptroller	50	-27091.380	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62705	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-21396.880	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-21T00:00:00	ARD6436900	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62706	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-21T00:00:00	ARD6436893	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62707	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62708	Child Care Ministries	422540	Early Child Learning	501	-700.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-07-21T00:00:00	ARD6436895	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62709	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62710	Innkeeper's Tax	418500	Treasurer of State	48	-892.830	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62711	Innkeeper's Tax	418500	Treasurer of State	48	-825.520	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62712	Innkeeper's Tax	418500	Treasurer of State	48	-413.230	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62713	Innkeeper's Tax	418500	Treasurer of State	48	-6827.880	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62714	Innkeeper's Tax	418500	Treasurer of State	48	-1017.350	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62715	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62716	Food and Beverage Tax	418400	State Comptroller	50	-74145.290	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62717	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-699434.520	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62718	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-21T00:00:00	ARB6436805	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62719	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1837.660	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-21T00:00:00	ARD6436890	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62720	Food and Beverage Tax	418400	State Comptroller	50	-49602.420	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62721	Food and Beverage Tax	418400	State Comptroller	50	-34019.750	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62722	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-21T00:00:00	ARB6436805	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62723	Food and Beverage Tax	418400	State Comptroller	50	-16780.710	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62724	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62725	Welfare Repayments	450510	FSSA Family Resources	500	47094.330	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-21T00:00:00	ARD6436894	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62726	Motor Carrier Fuel Tax	414400	Transportation	800	-4932.480	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62727	Innkeeper's Tax	418500	Treasurer of State	48	-2298.350	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62728	Innkeeper's Tax	418500	Treasurer of State	48	-753.600	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62729	InsurAgts and Related Lic	423920	Insurance	210	-123643.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-21T00:00:00	ARD6436874	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62730	Innkeeper's Tax	418500	Treasurer of State	48	-2752.110	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62731	Sales - Meals	430984	Madison State Hospital	430	-645.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-21T00:00:00	ARD6436891	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62732	Innkeeper's Tax	418500	Treasurer of State	48	-3724.050	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62733	FandW - POS vendor license sales	425458	Natural Resources	300	-80.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62734	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62735	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62736	Institutional Clothing Fund	422040	Madison State Hospital	430	-29.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-21T00:00:00	ARD6436891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62737	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-21T00:00:00	ARB6436805	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62738	Alcoholic Beverage Taxes	416100	Revenue	90	-68137.070	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62739	Motor Vehicle Highway Fees	425008	Revenue	90	-101.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62740	SPandR - Annual Permits	425787	Natural Resources	300	-19174.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62741	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62742	Food and Beverage Tax	418400	State Comptroller	50	-879.060	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62743	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-21T00:00:00	ARB6436805	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62744	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62745	Sales - Gas and Oil	430916	Transportation	800	-12.980	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-21T00:00:00	ARD6436905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62746	Innkeeper's Tax	418500	Treasurer of State	48	-539.630	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62747	Innkeeper's Tax	418500	Treasurer of State	48	-3529.630	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62748	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1530.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-21T00:00:00	ARD6436874	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62749	Motor Vehicle Highway Fees	425008	Revenue	90	-175.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62750	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-21T00:00:00	ARD6436887	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62751	Gasoline Tax	414200	Natural Resources	300	-8027.090	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-21T00:00:00	ARD6436884	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62752	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-91.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-21T00:00:00	ARD6436898	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62753	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-21T00:00:00	ARD6436880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62754	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62755	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11400.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62756	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62757	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5165.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-21T00:00:00	ARD6436874	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62758	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9603.240	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62759	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2720.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62760	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-62.580	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-07-21T00:00:00	ARD6436900	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62761	Food and Beverage Tax	418400	State Comptroller	50	-45601.870	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62762	Tobacco Distributors License	427486	Revenue	90	-14.240	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62763	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-295.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-21T00:00:00	ARD6436866	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62764	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-21T00:00:00	ARD6436821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62765	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1904.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62766	Disability Premiums ER	428990	Disability - State Personnel	71	-1732.320	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-21T00:00:00	ARD6436862	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62767	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62768	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-21T00:00:00	ARD6436875	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62769	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-251833.390	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-21T00:00:00	ARD6436891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62770	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-21T00:00:00	BIL6436910	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62771	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62772	Food and Beverage Tax	418400	State Comptroller	50	-1002205.420	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62773	Innkeeper's Tax	418500	Treasurer of State	48	-1820.530	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62774	Innkeeper's Tax	418500	Treasurer of State	48	-150.290	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62775	Innkeeper's Tax	418500	Treasurer of State	48	-625.070	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62776	Finger Print Fee	422326	Gaming Comm	190	-1008.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-07-21T00:00:00	ARD6436872	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62777	Innkeeper's Tax	418500	Treasurer of State	48	-10083.380	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62778	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62779	Innkeeper's Tax	418500	Treasurer of State	48	-217.080	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62780	Special Fuel Tax	414300	Revenue	90	-26050.860	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62781	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11910.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62782	Innkeeper's Tax	418500	Treasurer of State	48	-74.040	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62783	Railroad Property Tax	419200	Transportation	800	-2995.260	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62784	Innkeeper's Tax	418500	Treasurer of State	48	-2858.750	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62785	Innkeeper's Tax	418500	Treasurer of State	48	-404.350	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62786	Food and Beverage Tax	418400	State Comptroller	50	-3323.970	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62787	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-875.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-21T00:00:00	ARD6436883	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62788	Gasoline use tax	412700	Transportation	800	-46062.260	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62789	NONGAME FUND	464220	Natural Resources	300	-109.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-21T00:00:00	ARD6436884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62790	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62791	Innkeeper's Tax	418500	Treasurer of State	48	-441.780	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62792	Food and Beverage Tax	418400	State Comptroller	50	-125038.880	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62793	Food and Beverage Tax	418400	State Comptroller	50	-557.850	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62794	Motor Vehicle Highway Fees	425008	Revenue	90	-2446.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62795	Innkeeper's Tax	418500	Treasurer of State	48	-93.610	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62796	Tobacco Distributors License	427486	Public Retirement System	72	-18.330	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436863	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62797	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-07-21T00:00:00	ARD6436887	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62798	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6715.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62799	Innkeeper's Tax	418500	Treasurer of State	48	-277.030	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62800	State Sales Tax	412010	Transportation	800	-442224.100	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62801	Unemployment Tax	417810	IO0521Workforce Development	510	-1183149.940	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-21T00:00:00	ARD6436900	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62802	Food and Beverage Tax	418400	State Comptroller	50	-89333.670	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62803	Military Relief Check-off	464226	Veterans Affairs	160	-13.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-21T00:00:00	ARD6436869	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62804	Tobacco Distributors License	427486	Revenue	90	-2.020	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62805	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13770.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62806	Innkeeper's Tax	418500	Treasurer of State	48	-5595.560	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62807	Innkeeper's Tax	418500	Treasurer of State	48	-1481.500	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62808	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1368574.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436874	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62809	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-21T00:00:00	ARD6436903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62810	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-23425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62811	Food and Beverage Tax	418400	State Comptroller	50	-5643.000	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62812	HP Breakage	423613	Horse Racing Comm	265	-49.690	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-21T00:00:00	ARD6436882	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62813	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62814	FR - scrap revenue	431431	Transportation	800	-7084.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-21T00:00:00	ARD6436905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62815	ID Breakage	423614	Horse Racing Comm	265	-117.810	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-21T00:00:00	ARD6436882	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62816	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6546.200	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-21T00:00:00	ARD6436819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62817	Innkeeper's Tax	418500	Treasurer of State	48	-47735.050	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62818	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62819	Welfare Repayments	450510	Early Child Learning	501	-2672732.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-21T00:00:00	ARB6436814	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62820	Innkeeper's Tax	418500	Treasurer of State	48	-176.770	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62821	Innkeeper's Tax	418500	Treasurer of State	48	-36.850	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62822	Transp Infr Impr Fee	428155	Transportation	800	-173.410	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62823	Program Income	441020	Adjutant General	110	-20406.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-07-21T00:00:00	ARD6436867	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
62824	Controlled Substances Recovery	426450	Professional Licensing	250	-3320.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-21T00:00:00	ARD6436880	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62825	Innkeeper's Tax	418500	Treasurer of State	48	-21391.020	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62826	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62827	Mine Subsdnce Insur Premium	423960	Insurance	210	-32433.920	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-07-21T00:00:00	ARD6436874	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62828	Admin. Fee	425197	Charter School Brd	704	-1591.880	2023	Education	Charter School Board	43911	Private Grant Funds	2022-07-21T00:00:00	ARD6436902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62829	DOR  Service Charge	427449	Revenue	90	-67.640	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62830	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62831	Innkeeper's Tax	418500	Treasurer of State	48	-9640.310	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62832	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-21T00:00:00	ARB6436812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62833	Innkeeper's Tax	418500	Treasurer of State	48	-832.960	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62834	Aircraft License Excise Tax	413100	Revenue	90	-85.170	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62835	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62836	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436880	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62837	Innkeeper's Tax	418500	Treasurer of State	48	-355.840	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62838	Food and Beverage Tax	418400	State Comptroller	50	-25795.210	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62839	Innkeeper's Tax	418500	Treasurer of State	48	-722.520	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62840	Food and Beverage Tax	418400	State Comptroller	50	-22826.750	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62841	Innkeeper's Tax	418500	Treasurer of State	48	-705.480	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62842	Innkeeper's Tax	418500	Treasurer of State	48	-39.410	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62843	Innkeeper's Tax	418500	Treasurer of State	48	-750334.960	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62844	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62845	Food and Beverage Tax	418400	State Comptroller	50	-4635.050	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62846	Publns Gifts Donations	463240	Library	730	-7.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-21T00:00:00	ARD6436903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62847	Aviation Fuel Excise Tax	413350	Revenue	90	-35678.660	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62848	Child Labor Law Penalties	450810	Labor	225	-9150.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436876	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62849	Water - water supply revenue	431481	Natural Resources	300	-10861.130	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62850	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1040.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-07-21T00:00:00	ARD6436903	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62851	Gasoline Tax	414200	Revenue	90	2073.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62852	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-112.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-21T00:00:00	ARD6436881	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62853	Publication and Book Sales	431120	Library	730	-107.870	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-21T00:00:00	ARD6436903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62854	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-130700.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62855	HR Service	439900	Personnel	70	-5587.350	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436860	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62856	Food and Beverage Tax	418400	State Comptroller	50	-3666.800	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62857	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62858	Innkeeper's Tax	418500	Treasurer of State	48	-16394.280	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62859	Innkeeper's Tax	418500	Treasurer of State	48	-1925.950	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62860	Food and Beverage Tax	418400	State Comptroller	50	-64059.160	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62861	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-21400.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-21T00:00:00	BIL6436910	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62862	Innkeeper's Tax	418500	Treasurer of State	48	-6414.740	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62863	Sle of Per Prop - Surplus Prop	430420	Administration	61	-445.360	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-21T00:00:00	ARD6436858	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62864	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62865	Innkeeper's Tax	418500	Treasurer of State	48	-575.670	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62866	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3463.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-21T00:00:00	ARD6436886	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62867	Innkeeper's Tax	418500	Treasurer of State	48	-7.580	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62868	Gasoline use tax	412700	Budget Agency	57	-18417.160	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-21T00:00:00	ARD6436857	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62869	Innkeeper's Tax	418500	Treasurer of State	48	-1462.770	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62870	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-132333.330	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436892	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62871	Mining Licenses	424320	Labor	225	-20.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-07-21T00:00:00	ARD6436876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62872	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-21T00:00:00	ARD6436872	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62873	Food and Beverage Tax	418400	State Comptroller	50	-6058.880	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62874	Food and Beverage Tax	418400	State Comptroller	50	-16208.780	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62875	ID Breakage	423614	Horse Racing Comm	265	-117.810	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-21T00:00:00	ARD6436882	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62876	Food and Beverage Tax	418400	State Comptroller	50	-7443.780	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62877	Gasoline Tax	414200	Transportation	800	-22715817.720	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62878	IRP Registration Fees	427420	Revenue	90	-193975.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62879	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62880	Food and Beverage Tax	418400	State Comptroller	50	-6659.750	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62881	Innkeeper's Tax	418500	Treasurer of State	48	-63509.140	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62882	Food and Beverage Tax	418400	State Comptroller	50	-3202.170	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62883	Innkeeper's Tax	418500	Treasurer of State	48	-1961.290	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62884	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-212375.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-21T00:00:00	BIL6436910	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62885	Innkeeper's Tax	418500	Treasurer of State	48	-12153.620	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62886	Special Fuel Tax	414300	Revenue	90	-1282693.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62887	Innkeeper's Tax	418500	Treasurer of State	48	-20.030	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62888	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35296.940	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-21T00:00:00	ARD6436888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62889	Alcoholic Beverage Taxes	416100	Revenue	90	-31136.890	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62890	DONATION NOT FOR PROFITS	463210	Library	730	-395.270	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-21T00:00:00	ARD6436903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62891	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-13400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62892	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-21T00:00:00	ARD6436873	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62893	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62894	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-07-21T00:00:00	ARD6436872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62895	Food and Beverage Tax	418400	State Comptroller	50	-1788.440	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62896	Technololgy Fund Fees	425284	Motor Vehicles	235	-350.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-21T00:00:00	ARD6436879	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62897	Charity Gaming License Fee	422810	Gaming Comm	190	-141300.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-21T00:00:00	ARD6436872	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62898	Occupational License Fee	422820	Gaming Comm	190	-15191.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-07-21T00:00:00	ARD6436872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62899	Innkeeper's Tax	418500	Treasurer of State	48	-377.320	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62900	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-346.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62901	Innkeeper's Tax	418500	Treasurer of State	48	-751.190	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62902	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-07-21T00:00:00	ARD6436887	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62903	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62904	Innkeeper's Tax	418500	Treasurer of State	48	-61.130	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62905	Confiscation	465020	Alcohol and Tobacco Comm	230	-6088.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62906	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-21T00:00:00	ARM6436806	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62907	Innkeeper's Tax	418500	Treasurer of State	48	-22103.210	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62908	Innkeeper's Tax	418500	Treasurer of State	48	-302.450	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62909	Tobacco Distributors License	427486	Public Retirement System	72	-13.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-21T00:00:00	ARD6436863	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62910	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-432946.020	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-21T00:00:00	ARD6436898	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62911	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-111260.490	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-21T00:00:00	ARD6436881	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62912	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-21T00:00:00	ARD6436894	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62913	Special Fuel Tax	414300	Revenue	90	-427668.340	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62914	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62915	Social Security Reimbursements	471460	Disability - State Personnel	71	-67845.660	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-21T00:00:00	ARD6436862	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
62916	Food and Beverage Tax	418400	State Comptroller	50	-27175.630	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62917	LABORATORY COSTS	421102	Toxicology	115	-1660.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-21T00:00:00	ARD6436868	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62918	Attorney Registration Fee	424250	Supreme Court Admin	22	-3115.570	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-21T00:00:00	ARD6436819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62919	Food and Beverage Tax	418400	State Comptroller	50	-14041.630	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62920	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67542.780	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-21T00:00:00	ARD6436865	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62921	Food and Beverage Tax	418400	State Comptroller	50	-5677.940	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-21T00:00:00	ARD6436833	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62922	Innkeeper's Tax	418500	Treasurer of State	48	-6837.620	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62923	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5625.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-21T00:00:00	ARD6436885	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62924	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62925	Gasoline use tax	412700	Transportation	800	-73668.660	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-21T00:00:00	ARD6436904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62926	Innkeeper's Tax	418500	Treasurer of State	48	-733.050	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-07-21T00:00:00	ARD6436823	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62927	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-21T00:00:00	ARD6436877	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62928	Public Utility Fees	428310	Utility Regulatory Comm	200	-210788.040	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-12-01T00:00:00	ARD6512529	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62929	SPF - DePauw	425305	Motor Vehicles	235	-200.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62930	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3990.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62931	Alcoholic Beverage Taxes	416100	Revenue	90	-48747.310	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62932	ID Breakage	423614	Horse Racing Comm	265	-64.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-01T00:00:00	ARD6512542	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62933	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-12-01T00:00:00	ARD6512539	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
62934	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62935	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62936	Motor Vehicle Highway Fees	425008	Transportation	800	-382010.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-01T00:00:00	ARD6512568	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62937	Establishment of a Branch Fee	422310	Financial Institutions	208	-1500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512531	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62938	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62939	Food and Beverage Tax	418400	State Comptroller	50	-28991.960	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62940	Food and Beverage Tax	418400	State Comptroller	50	-38995.620	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62941	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31801.570	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512519	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62943	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512560	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62944	Food and Beverage Tax	418400	State Comptroller	50	-1134.070	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62945	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	221680.220	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-01T00:00:00	ARM6512458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62946	Welfare Repayments	450510	FSSA Family Resources	500	35554.790	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-01T00:00:00	ARM6512454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62947	Aircraft License Excise Tax	413100	Revenue	90	-32961.720	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62948	Food and Beverage Tax	418400	State Comptroller	50	-10412.950	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62949	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62950	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-01T00:00:00	ARB6512446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62951	Technololgy Fund Fees	425284	Motor Vehicles	235	-690.090	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-01T00:00:00	ARD6512536	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62952	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-01T00:00:00	ARB6512446	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62953	Food and Beverage Tax	418400	State Comptroller	50	-125.810	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62954	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62955	SPF - IU	425312	Motor Vehicles	235	-6400.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62956	Consumer Settlements	450230	Attorney General	46	-570.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-01T00:00:00	ARD6512469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62957	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-144533.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-01T00:00:00	ARD6512568	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62959	Food and Beverage Tax	418400	State Comptroller	50	-58069.850	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62960	Gasoline use tax	412700	Budget Agency	57	2.130	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-01T00:00:00	ARD6512515	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62961	SPF - IPFF	425368	Motor Vehicles	235	-1400.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62962	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.880	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-01T00:00:00	ARD6512472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62963	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62964	Gasoline use tax	412700	Transportation	800	8.510	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62965	SPF - Wabash	425332	Motor Vehicles	235	-75.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62966	Motor Vehicle Highway Fees	425008	State Comptroller	50	-27976.220	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-12-01T00:00:00	ARD6512480	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62967	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62968	Food and Beverage Tax	418400	State Comptroller	50	-2018.140	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62969	NRA Trust	425406	Motor Vehicles	235	-350.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62970	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62971	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62972	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62973	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62974	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-961.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62975	SPF - IKFT	425364	Child Services	502	-900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-12-01T00:00:00	ARD6512557	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62976	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62977	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1710.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62978	SPF - 4H	425356	Motor Vehicles	235	-50.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62979	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-55393.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-01T00:00:00	ARD6512544	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62980	LABORATORY COSTS	421102	Toxicology	115	-640.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-01T00:00:00	ARD6512526	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62981	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1450.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-01T00:00:00	ARD6512518	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
62982	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-31803644.750	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-01T00:00:00	BIL6512572	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62983	SPF - ISU	425311	Motor Vehicles	235	-650.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62984	Food and Beverage Tax	418400	State Comptroller	50	-22017.770	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62985	Food and Beverage Tax	418400	State Comptroller	50	-60685.530	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62986	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-01T00:00:00	ARD6512467	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62987	Gasoline Tax	414200	Revenue	90	5635.580	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62988	HP Breakage	423613	Horse Racing Comm	265	-19.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-01T00:00:00	ARD6512542	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62989	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62990	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-01T00:00:00	ARB6512446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62991	Sales Disclosure Filing	424810	Budget Agency	57	-6200.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-01T00:00:00	ARD6512513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
62992	Wild Turkey Trust	425397	Motor Vehicles	235	-600.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62993	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62994	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-01T00:00:00	ARD6512525	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62995	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-41181.350	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-12-01T00:00:00	ARD6512533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62996	Motor Carrier Passenger Permit	427448	Revenue	90	-60.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62997	DOR BMV OSOW Fee	427475	Revenue	90	-47847.180	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62998	Restitution	452030	Criminal Justice Institute	32	-246.780	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-01T00:00:00	ARD6512467	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62999	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63000	Petroleum Severance	413800	Natural Resources	300	-12248.180	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512545	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63001	Innkeeper's Tax	418500	Treasurer of State	48	-182614.140	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-01T00:00:00	ARD6512472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63002	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63003	Special Fuel Tax	414300	Revenue	90	-57.560	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63004	Copies and Report Fees	420360	Board of Accounts	80	-14830.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512521	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63005	SPF - ISP	425371	Motor Vehicles	235	-550.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63006	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13346.600	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-01T00:00:00	ARD6512533	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63007	Truck 30K - 36K	425030	Motor Vehicles	235	-50.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63008	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63009	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-775.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63010	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6862.560	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-01T00:00:00	ARD6512547	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63011	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33550.650	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63012	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-01T00:00:00	ARB6512453	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63013	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-01T00:00:00	ARB6512446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63014	Food and Beverage Tax	418400	State Comptroller	50	-4364.460	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63015	Claims and Comp - Road Damage	472342	Transportation	800	-63356.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-01T00:00:00	BIL6512575	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63016	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63017	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-01T00:00:00	ARD6512532	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63018	Odometer Fees	425007	State Police	100	-1140.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-01T00:00:00	ARD6512524	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63019	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-445626.340	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63020	Food and Beverage Tax	418400	State Comptroller	50	-54447.720	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63021	SPF - USI	425329	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63022	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-01T00:00:00	BIL6512570	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63023	IN Emergency Medical Services	425040	Motor Vehicles	235	-150.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63024	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1472.730	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63026	TITLE V	421044	Environmental Management	495	-11270.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-01T00:00:00	BIL6512570	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63027	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63028	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-01T00:00:00	ARD6512525	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63029	Food and Beverage Tax	418400	State Comptroller	50	-3986.210	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63030	Food and Beverage Tax	418400	State Comptroller	50	-5767.650	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63031	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-01T00:00:00	ARB6512446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63032	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63033	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63034	SPF - Marian	425318	Motor Vehicles	235	-75.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63035	Food and Beverage Tax	418400	State Comptroller	50	-7912.170	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63036	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63037	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-01T00:00:00	ARM6512447	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63038	Food and Beverage Tax	418400	State Comptroller	50	-9234.220	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63039	Adoption Fees	423020	Indiana Dept of Health	400	-13740.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63040	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63041	Health Facility Fee	423080	Indiana Dept of Health	400	-1835.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63042	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63043	SPF - Purdue	425319	Motor Vehicles	235	-5450.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63044	IRP Registration Fees	427420	Revenue	90	-795444.730	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63045	Truck under 7K	425021	Motor Vehicles	235	-275.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63046	DESIGNATED DONATION	463050	Arts Comm	705	-550.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-12-01T00:00:00	ARD6512565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63047	SPF - IBE	425359	Motor Vehicles	235	-325.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63048	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63049	Civil Penalties	450411	Revenue	90	-3250.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63050	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26094.110	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512552	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63051	SPF - TriState	425324	Motor Vehicles	235	-50.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63052	Gasoline use tax	412700	Revenue	90	3.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63053	Recovery Refunds	452130	Economic Development Corp	260	-20000.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-12-01T00:00:00	ARD6512540	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
63054	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-01T00:00:00	ARD6512525	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63055	Motor Carrier Permit Fee	427452	Transportation	800	-4150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63056	Truck 16K - 20K	425026	Motor Vehicles	235	-150.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63057	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63058	Military Relief Check-off	464226	Veterans Affairs	160	-29.890	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-01T00:00:00	ARD6512527	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63059	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3046744.340	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-01T00:00:00	ARD6512551	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63060	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63061	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1067067.410	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63062	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2317.510	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-01T00:00:00	ARD6512554	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63063	Alcoholic Beverage Taxes	416100	Revenue	90	-451112.480	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63064	Multi State Opioid Settlement	452115	Budget Agency	57	538197.960	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-12-01T00:00:00	ARD6512512	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63065	Volume Fee	422330	Financial Institutions	208	-11000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512531	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63066	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	43.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-01T00:00:00	ARD6512541	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63067	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5362.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63068	DOR UST Fees	427465	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-01T00:00:00	BIL6512570	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63069	Food and Beverage Tax	418400	State Comptroller	50	-6881.980	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63070	Greenways Trust	425400	Motor Vehicles	235	-100.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63071	Technology Fee	420105	Board of Accounts	80	-26710.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512521	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63072	Coroners Training Board	420881	Coroner's Training Board	240	-1939.500	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-01T00:00:00	ARD6512538	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
63073	Motor Vehicle Highway Fees	425008	Revenue	90	-1838.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63074	Food and Beverage Tax	418400	State Comptroller	50	-6252.210	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63075	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5523.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63076	Unemployment Tax	417810	IO0521Workforce Development	510	-195301.050	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-01T00:00:00	ARD6512560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63077	Food and Beverage Tax	418400	State Comptroller	50	-1638.630	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63078	Welfare Repayments	450510	FSSA Family Resources	500	-5580.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-01T00:00:00	ARB6513531	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63079	DOR IDEM Fees	427470	Environmental Management	495	-197.400	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-01T00:00:00	ARD6512554	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63080	Food and Beverage Tax	418400	State Comptroller	50	-25457.070	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63081	SPF - IBST	425360	Motor Vehicles	235	-200.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63082	Consumer Credit License Applic	422302	Financial Institutions	208	-8050.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512531	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63083	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-312350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512531	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63084	Motor Vehicle Highway Fees	425008	Revenue	90	-58.530	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63085	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63086	HP Breakage	423613	Horse Racing Comm	265	-3.300	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-01T00:00:00	ARD6512542	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63087	SPF - ND	425327	Motor Vehicles	235	-1375.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63088	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-215058.130	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-01T00:00:00	ARD6512558	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63089	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-01T00:00:00	ARD6512555	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63090	Special Fuel Tax	414300	Revenue	90	1394.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63091	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63092	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-146173.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512521	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63093	Technology Mgt Services	439030	Ofc of Technology	67	-29151.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-01T00:00:00	ARD6512517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63094	Safety First Trust Fees	425389	Homeland Security Found	8385	-350.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-12-01T00:00:00	ARD6512569	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
63095	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63096	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63097	Food and Beverage Tax	418400	State Comptroller	50	-14380.350	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63098	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7530.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63099	SexorViolent Offender Reg Fee	429350	Correction	615	-65.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-01T00:00:00	ARD6512561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63100	Special Fuel Tax	414300	Revenue	90	-3.510	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63101	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63102	Tobacco Distributors License	427486	Public Retirement System	72	5.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-01T00:00:00	ARD6512519	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63103	ID Breakage	423614	Horse Racing Comm	265	-11.220	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-01T00:00:00	ARD6512542	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63104	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63105	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63106	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63107	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63108	Relocation of Main Office or B	422312	Financial Institutions	208	-1500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512531	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63109	Food and Beverage Tax	418400	State Comptroller	50	-11172.870	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63110	SPF - IIT	425310	Motor Vehicles	235	-25.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63111	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63112	Railroad Property Tax	419200	Transportation	800	-4504.510	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63113	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63114	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4770.240	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63115	Innkeeper's Tax	418500	Treasurer of State	48	-1414.510	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-01T00:00:00	ARD6512472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63116	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63117	Motor Carrier Fuel Tax	414400	Transportation	800	-1613.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63118	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63119	Tobacco Distributors License	427486	Revenue	90	0.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-01T00:00:00	ARD6512522	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63120	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63121	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-60.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63122	Transp Infr Impr Fee	428155	Transportation	800	-282.420	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63123	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63124	Food and Beverage Tax	418400	State Comptroller	50	-10642.280	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63125	Welfare Repayments	450510	FSSA Family Resources	500	5984.650	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-01T00:00:00	ARD6512555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63126	SPF - Colts	425354	Budget Agency	57	-1320.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-12-01T00:00:00	ARD6512514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63127	Civil Penalties	450411	Utility Regulatory Comm	200	-116500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-12-01T00:00:00	ARD6512529	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63128	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63129	LARE Fee	425267	Natural Resources	300	-13695.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63130	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63131	Food and Beverage Tax	418400	State Comptroller	50	-395326.750	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63132	SPF - Nurses	425367	Motor Vehicles	235	-2100.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63133	State Sales Tax	412010	Transportation	800	-2636.250	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-01T00:00:00	ARD6512567	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63134	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63135	Innkeeper's Tax	418500	Treasurer of State	48	-1283.980	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-01T00:00:00	ARD6512472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63136	Food and Beverage Tax	418400	State Comptroller	50	-2820.240	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-01T00:00:00	ARD6512486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63137	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	35.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-01T00:00:00	ARD6512558	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63138	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-584.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-01T00:00:00	ARD6512464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63139	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63140	Tobacco Distributors License	427486	Public Retirement System	72	7.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-01T00:00:00	ARD6512519	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63141	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-01T00:00:00	ARD6512531	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63142	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-119246.520	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-01T00:00:00	ARD6512519	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63143	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-12-01T00:00:00	ARD6512537	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63144	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6823.800	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-12-01T00:00:00	ARD6512550	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63145	FR - recycle revenue	431428	Correction	615	-4420.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-01T00:00:00	ARD6512562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63146	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43170.640	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-01T00:00:00	ARD6512519	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63147	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-52.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-12-01T00:00:00	ARD6512546	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63148	ID Breakage	423614	Horse Racing Comm	265	-745.510	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-17T00:00:00	ARD6455180	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63149	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-17T00:00:00	ARB6455953	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63150	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63151	Innkeeper's Tax	418500	Treasurer of State	48	-9629.870	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-17T00:00:00	ARD6455120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63152	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63153	FR - oil and gas lease revenue	431425	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455184	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63154	Innkeeper's Tax	418500	Treasurer of State	48	-30076.150	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-17T00:00:00	ARD6455120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63155	Food and Beverage Tax	418400	State Comptroller	50	-6306.710	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63156	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-277449.520	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-17T00:00:00	ARD6455179	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63157	DOR BMV OSOW Fee	427475	Revenue	90	-82736.960	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63158	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2023	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63159	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63160	Pet Friendly Trust	425399	Motor Vehicles	235	-10075.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63161	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-17T00:00:00	ARB6455097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63162	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-17T00:00:00	ARM6455098	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63163	LOCAL PROJECTS	464180	Child Services	502	-241.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-17T00:00:00	ARD6455197	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63164	Copies and Report Fees	420360	Board of Accounts	80	-9890.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-17T00:00:00	ARD6455160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63165	SPF - Butler	425304	Motor Vehicles	235	-3100.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63166	SPF - IPFF	425368	Motor Vehicles	235	-6525.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63167	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63168	Title Insurance Enforcement Fu	423970	Insurance	210	-14010.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63169	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63170	SPF - TriState	425324	Motor Vehicles	235	-225.000	2023	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63171	SPF - Support our Troops	425340	Veterans Affairs	160	-27535.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-17T00:00:00	ARD6455168	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63172	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-17T00:00:00	ARD6455165	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63173	Dealer Plates	425230	Secretary Of State	40	-135.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-08-17T00:00:00	ARD6455115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63174	Technology Fee	420105	Board of Accounts	80	-11473.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-17T00:00:00	ARD6455160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63175	SPF - IIT	425310	Motor Vehicles	235	-100.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63176	Gasoline use tax	412700	Budget Agency	57	891.700	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-17T00:00:00	ARD6455155	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63177	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63178	Food and Beverage Tax	418400	State Comptroller	50	-425.140	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-105.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-17T00:00:00	ARD6455204	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63180	Food and Beverage Tax	418400	State Comptroller	50	-198855.720	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63181	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63182	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-287899.920	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-17T00:00:00	ARD6455120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63183	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63184	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-17T00:00:00	ARD6455123	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63185	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63186	Gaming Agent Division Costs	422870	Gaming Comm	190	-331500.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-17T00:00:00	ARD6455169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63187	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63188	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63189	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1493.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455158	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63190	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63191	IRP Registration Fees	427420	Revenue	90	-405409.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63192	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-631565.710	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-17T00:00:00	ARD6455198	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63193	Truck 30K - 36K	425030	Motor Vehicles	235	-175.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63194	SPF - 4H	425356	Motor Vehicles	235	-725.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63195	Food and Beverage Tax	418400	State Comptroller	50	-1021.420	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63196	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63197	Government Interest Income	429660	Treasurer of State	48	-1538.990	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-08-17T00:00:00	ARD6455119	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63198	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-17T00:00:00	ARM6455098	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63199	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63200	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63201	Motor Carrier Permit Fees	427440	Revenue	90	-124.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63202	ID Breakage	423614	Horse Racing Comm	265	-745.510	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-17T00:00:00	ARD6455180	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63203	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63204	Motor Vehicle Highway Fees	425008	State Comptroller	50	-95807.800	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-17T00:00:00	ARD6455126	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63205	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63206	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-08-17T00:00:00	ARD6455169	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63207	Food and Beverage Tax	418400	State Comptroller	50	-37978.020	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63208	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-17T00:00:00	ARB6455097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63209	Occupational License Fee	422820	Gaming Comm	190	-691.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-17T00:00:00	ARD6455169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63210	Food and Beverage Tax	418400	State Comptroller	50	-4498.410	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63211	Innkeeper's Tax	418500	Treasurer of State	48	-3167.080	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-08-17T00:00:00	ARD6455120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63212	Gasoline Tax	414200	Revenue	90	-152213.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63213	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-17T00:00:00	ARD6455171	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63214	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63215	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4920.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63216	Special Fuel Tax	414300	Revenue	90	-8043889.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63217	DESIGNATED DONATION	463050	Arts Comm	705	-1625.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-17T00:00:00	ARD6455202	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63218	SPF - IU	425312	Motor Vehicles	235	-22675.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63219	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3420.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-08-17T00:00:00	ARD6455189	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63220	SPF - USI	425329	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63221	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-325.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63222	Food and Beverage Tax	418400	State Comptroller	50	-1060.780	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63223	SPF - Wabash	425332	Motor Vehicles	235	-800.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63224	Sle of Per Prop - Surplus Prop	430420	Administration	61	-350.970	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-17T00:00:00	ARD6455156	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63225	Food and Beverage Tax	418400	State Comptroller	50	-16423.980	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63226	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-508805.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-17T00:00:00	ARD6455206	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63227	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63228	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5525.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63229	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-17T00:00:00	BIL6455213	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63230	SPF - Purdue	425319	Motor Vehicles	235	-20525.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63231	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-17T00:00:00	ARD6455184	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63232	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3438.160	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-17T00:00:00	ARD6455185	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63233	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63234	Trip Permit (35%)	427441	Revenue	90	-245.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63235	HP Breakage	423613	Horse Racing Comm	265	-665.220	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-17T00:00:00	ARD6455180	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63236	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63237	Transp Infr Impr Fee	428155	Transportation	800	-590.410	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63238	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63239	Food and Beverage Tax	418400	State Comptroller	50	-11922.270	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63240	Alcoholic Beverage Taxes	416100	Revenue	90	-26024.520	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63241	Food and Beverage Tax	418400	State Comptroller	50	-2226.380	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63242	Government Interest Income	429660	Treasurer of State	48	-9562.500	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-08-17T00:00:00	ARD6455119	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63243	SPF - DARE	425350	Motor Vehicles	235	-1025.000	2023	Public Safety	DARE TRUST	75122	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63244	Boxing License Fees	426080	Gaming Comm	190	-325.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-17T00:00:00	ARD6455169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63245	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-379663.990	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-17T00:00:00	ARD6455190	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63246	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63247	Special Fuel Tax	414300	Revenue	90	-2684727.840	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63248	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455184	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63249	InsurAgts and Related Lic	423920	Insurance	210	-209680.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63250	Special Fuel Tax	414300	Revenue	90	-163536.720	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63251	Tobacco Distributors License	427486	Revenue	90	-7.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63252	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-17T00:00:00	ARB6455097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63253	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63254	SPF - Colts	425354	Budget Agency	57	-5680.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-08-17T00:00:00	ARD6455154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63255	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455158	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63256	NONGAME FUND	464220	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-17T00:00:00	ARD6455183	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63257	Aircraft License Excise Tax	413100	Revenue	90	-225.160	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63258	Food and Beverage Tax	418400	State Comptroller	50	-1022.730	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63259	Welfare Repayments	450510	FSSA Family Resources	500	-13727.180	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-17T00:00:00	ARD6455194	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63260	Mine Subsdnce Insur Premium	423960	Insurance	210	-244324.060	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63261	State Sales Tax	412010	Transportation	800	-9659.550	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63262	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-206.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-17T00:00:00	ARD6455175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63263	Truck under 7K	425021	Motor Vehicles	235	-1100.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63264	Retaliatory Fees	423990	Insurance	210	-860.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63265	SPF - IKFT	425364	Child Services	502	-3575.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-17T00:00:00	ARD6455197	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63266	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63267	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-08-17T00:00:00	ARD6455184	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63268	SPF - Bethel	425303	Motor Vehicles	235	-40.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63269	Trip Permit (65%)	427446	Revenue	90	-455.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63270	HP Breakage	423613	Horse Racing Comm	265	-665.220	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-17T00:00:00	ARD6455180	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63271	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-17T00:00:00	ARD6455158	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63272	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26923.750	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-17T00:00:00	ARD6455184	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63273	SPF - IWU	425315	Motor Vehicles	235	-300.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63274	Unemployment Tax	417810	IO0521Workforce Development	510	-309520.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-17T00:00:00	ARD6455200	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63275	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63276	Tobacco Distributors License	427486	Revenue	90	-1.010	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63277	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63278	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3400.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63279	Gasoline use tax	412700	Revenue	90	1486.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63280	Military Relief Check-off	464226	Veterans Affairs	160	-17.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-17T00:00:00	ARD6455167	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63281	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63282	SPF - IBE	425359	Motor Vehicles	235	-1650.000	2023	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63283	Food and Beverage Tax	418400	State Comptroller	50	-678.230	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63284	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63285	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93392.340	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-17T00:00:00	ARD6455158	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63286	Wild Turkey Trust	425397	Motor Vehicles	235	-1550.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63287	Food and Beverage Tax	418400	State Comptroller	50	-474.580	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63288	Greenways Trust	425400	Motor Vehicles	235	-725.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63289	Food and Beverage Tax	418400	State Comptroller	50	-10145.560	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63290	SPF - IEdT	425361	Motor Vehicles	235	-1550.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63291	Aviation Fuel Excise Tax	413350	Revenue	90	-155804.200	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63292	Victim Comp Penalties	452010	Criminal Justice Institute	32	-63180.600	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-17T00:00:00	ARD6455114	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63293	Food and Beverage Tax	418400	State Comptroller	50	-5826.160	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63294	Food and Beverage Tax	418400	State Comptroller	50	-3320.180	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63295	Food and Beverage Tax	418400	State Comptroller	50	-1381.940	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63296	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14008.850	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63297	Purdue Fort Wayne	425336	Motor Vehicles	235	-150.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63298	BOXING GATE TAX	417460	Gaming Comm	190	-894.250	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-17T00:00:00	ARD6455169	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63299	Motor Vehicle Highway Fees	425008	Revenue	90	-4321.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63300	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63301	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-17T00:00:00	ARM6455098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63302	Welfare Repayments	450510	FSSA Family Resources	500	-17005.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-17T00:00:00	ARB6455961	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63303	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12120.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-08-17T00:00:00	ARD6455184	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63304	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-880.680	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-17T00:00:00	ARD6455181	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63305	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63306	HP Breakage	423613	Horse Racing Comm	265	-115.690	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-17T00:00:00	ARD6455180	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63307	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63308	SPF - Marian	425318	Motor Vehicles	235	-575.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63309	Food and Beverage Tax	418400	State Comptroller	50	-1464.350	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63310	Civil Penalties	450411	Revenue	90	-66210.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63311	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63312	Odometer Fees	425007	State Police	100	-3846.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-17T00:00:00	ARD6455164	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63313	Food and Beverage Tax	418400	State Comptroller	50	-11191.080	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63314	SPF - Indy HoF	425355	Motor Vehicles	235	-1850.000	2023	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63315	Cellular Tower Fees	428128	Transportation	800	-1593.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-17T00:00:00	BIL6455221	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63316	Food and Beverage Tax	418400	State Comptroller	50	-7359.690	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63317	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-926.230	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63318	Gaming Penalties	450620	Gaming Comm	190	-19000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-17T00:00:00	ARD6455169	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63319	SPF - Freemason	425352	Motor Vehicles	235	-2325.000	2023	Public Safety	FREEMASONS	75119	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63320	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63321	Lottery Surplus Revenue	429499	Budget Agency	57	-26713517.240	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-08-17T00:00:00	ARD6455153	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63322	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63323	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63324	Motor Vehicle Highway Fees	425008	Revenue	90	-23893.410	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63325	500 Festival Trust	425407	Motor Vehicles	235	-900.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63326	SPF - IBST	425360	Motor Vehicles	235	-700.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63327	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-29355.690	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-17T00:00:00	ARD6455191	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63328	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63329	Odometer Fees	425007	State Police	100	-19.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-17T00:00:00	ARD6455163	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63330	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-6200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-17T00:00:00	BIL6455213	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63331	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63332	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63333	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23826.300	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-08-17T00:00:00	ARD6455189	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63334	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63335	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-17T00:00:00	ARB6455097	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63336	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-105839.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-17T00:00:00	ARD6455160	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63337	SPF - ISU	425311	Motor Vehicles	235	-1550.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63338	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63339	IN State Council K of C	425378	Motor Vehicles	235	-60.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63340	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1659437.740	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-17T00:00:00	ARD6455187	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63341	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63342	SPF - Rose Hulman	425320	Motor Vehicles	235	-925.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63343	Technololgy Fund Fees	425284	Motor Vehicles	235	-352.280	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-17T00:00:00	ARD6455176	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63344	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63345	SPF - ISP	425371	Motor Vehicles	235	-2775.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63346	Innkeeper's Tax	418500	Treasurer of State	48	-95613.980	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-17T00:00:00	ARD6455120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63347	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63348	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63349	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-08-17T00:00:00	ARD6455157	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63350	Occupational License Fee	422820	Gaming Comm	190	-600.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-17T00:00:00	ARD6455169	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63351	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2938662.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63352	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-78.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63353	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-219710.970	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455192	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63354	DOR  Service Charge	427449	Revenue	90	-131.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63355	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-17T00:00:00	BIL6455213	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63356	Safety First Trust Fees	425389	Homeland Security Found	8385	-1500.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2022-08-17T00:00:00	ARD6455207	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
63357	Gasoline Tax	414200	Revenue	90	-451772.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63358	SPF - BallState	425302	Motor Vehicles	235	-5300.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63359	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126780.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455158	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63360	Food and Beverage Tax	418400	State Comptroller	50	-1817.530	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63361	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-17T00:00:00	ARD6455161	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63362	Food and Beverage Tax	418400	State Comptroller	50	-31952.250	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63363	SPF - Am Legion	425341	Motor Vehicles	235	-210.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63364	Finger Print Fee	422326	Gaming Comm	190	-109.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-17T00:00:00	ARD6455169	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63365	Motor Vehicle Highway Fees	425008	Transportation	800	-1345925.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-17T00:00:00	ARD6455206	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63366	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-17T00:00:00	ARD6455161	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63367	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-08-17T00:00:00	ARD6455178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
63368	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63369	Gasoline use tax	412700	Transportation	800	2230.200	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63370	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2259.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-17T00:00:00	ARD6455172	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63371	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63372	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63373	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63374	Choose Life Trust Fees	425393	Motor Vehicles	235	-1050.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63375	Child Labor Law Penalties	450810	Labor	225	-2000.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455173	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63376	SPF - Riley HFK	425376	Motor Vehicles	235	-6350.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63377	Heritage Trust Fees	425387	Natural Resources	300	-15250.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-08-17T00:00:00	ARD6455184	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63378	Food and Beverage Tax	418400	State Comptroller	50	-593.950	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63379	DOR BMV OSOW Fee	427475	Revenue	90	-163858.200	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63380	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63381	Motor Vehicle Highway Fees	425008	Revenue	90	-129.210	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63382	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1993.390	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-17T00:00:00	ARD6455193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63383	DOR IDEM Fees	427470	Environmental Management	495	-4555.490	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-17T00:00:00	ARD6455192	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63384	Food and Beverage Tax	418400	State Comptroller	50	-22252.420	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63385	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63386	Restitution	452030	Criminal Justice Institute	32	-100.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-17T00:00:00	ARD6455114	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63387	SPF - ND	425327	Motor Vehicles	235	-5850.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63388	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9625.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63389	NRA Trust	425406	Motor Vehicles	235	-975.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63390	Consumer Settlements	450230	Attorney General	46	-9.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-08-17T00:00:00	ARD6455117	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63391	Welfare Repayments	450510	FSSA Family Resources	500	-4310.840	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-17T00:00:00	ARD6455194	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63392	Investment Income	429690	Motor Vehicles	235	-148.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-17T00:00:00	ARD6455175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63393	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-17T00:00:00	ARD6455198	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63394	CD Interest Income	429650	Veterans Affairs	160	-1074.310	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-08-17T00:00:00	ARD6455166	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63395	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63396	Alcoholic Beverage Taxes	416100	Revenue	90	-60154.010	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63397	Gasoline use tax	412700	Transportation	800	3566.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63398	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1428568.200	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63399	Food and Beverage Tax	418400	State Comptroller	50	-924.510	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63400	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14110.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63401	Consumer Settlements	450230	Attorney General	46	-1923.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-17T00:00:00	ARD6455118	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63402	SPF - UofIndy	425326	Motor Vehicles	235	-525.000	2023	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63403	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23534.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63404	SPF - Nurses	425367	Motor Vehicles	235	-9575.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-196091.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-17T00:00:00	ARD6455182	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63406	Food and Beverage Tax	418400	State Comptroller	50	-757.630	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63407	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63408	Food and Beverage Tax	418400	State Comptroller	50	-7612.580	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63409	Food and Beverage Tax	418400	State Comptroller	50	-2652.590	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63410	ID Breakage	423614	Horse Racing Comm	265	-129.660	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-17T00:00:00	ARD6455180	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63411	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63412	Food and Beverage Tax	418400	State Comptroller	50	-6456.600	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63413	SPF - St Mary	425321	Motor Vehicles	235	-400.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63414	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-17T00:00:00	ARD6455179	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63415	Food and Beverage Tax	418400	State Comptroller	50	-4078.850	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-17T00:00:00	ARD6455132	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63416	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-17T00:00:00	ARD6455157	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63417	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98528.920	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-17T00:00:00	ARD6455162	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63418	LARE Fee	425267	Natural Resources	300	-51410.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-08-17T00:00:00	ARD6455184	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63419	State Sales Tax	412010	Transportation	800	-40819.400	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-17T00:00:00	ARD6455205	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63420	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3285.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-17T00:00:00	ARD6455170	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63421	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63422	Technololgy Fund Fees	425284	Motor Vehicles	235	-116907.790	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63423	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2022-08-17T00:00:00	ARD6455177	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63424	National Criminal History Chck	428040	State Police	100	-11.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-22T00:00:00	ARD6475851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63425	Technology Fee	420105	Board of Accounts	80	-4331.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475846	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63426	Welfare Repayments	450510	FSSA Family Resources	500	-16483.020	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-22T00:00:00	ARD6475881	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63427	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475841	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63428	Sales - SFTY EDU TRAINING	430965	State Police	100	-188.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-09-22T00:00:00	ARD6475850	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63429	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-22T00:00:00	ARD6475885	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63430	NONGAME FUND	464220	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-22T00:00:00	ARD6475868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63431	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-22T00:00:00	ARD6475806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63432	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-35857.100	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-22T00:00:00	ARD6475885	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63433	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475860	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63434	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26705.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-22T00:00:00	ARD6475857	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63435	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-22T00:00:00	ARM6475792	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63436	DOR IDEM Fees	427470	Environmental Management	495	-49092.390	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-22T00:00:00	ARD6475877	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63437	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-827.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-22T00:00:00	ARD6475867	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63438	Welfare Repayments	450510	FSSA Family Resources	500	26008.460	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-22T00:00:00	ARM6475799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63439	Sale of State Property	430310	Administration	61	-5053.340	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-22T00:00:00	ARD6475841	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63440	Banner Permits	428132	Transportation	800	-6085.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	ARD6475889	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63441	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-22T00:00:00	ARD6475882	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63442	Child Labor Law Penalties	450810	Labor	225	-1150.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-22T00:00:00	ARD6475858	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63443	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475860	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63444	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-22T00:00:00	BIL6476599	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63445	Technololgy Fund Fees	425284	Motor Vehicles	235	-331.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-22T00:00:00	ARD6475861	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63446	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-22T00:00:00	ARD6475864	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63447	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2164.920	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-22T00:00:00	ARD6475880	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
63448	Solid waste disposal fee	421350	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-09-22T00:00:00	ARM6475792	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63449	Welfare Repayments	450510	FSSA Family Resources	500	201452.970	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-22T00:00:00	ARD6475881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63450	Training	439102	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	ARD6475889	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63451	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-22T00:00:00	ARD6475856	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63452	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	7578.460	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-22T00:00:00	ARM6475802	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63453	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1000000.000	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-09-22T00:00:00	ARD6475886	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63454	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-09-22T00:00:00	ARD6475866	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63455	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-22T00:00:00	ARD6475852	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63456	Claims and Comp - Road Damage	472342	Transportation	800	42887.410	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	ARD6475889	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63457	In.Gov Charges	439106	Ofc of Technology	67	-140.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-22T00:00:00	ARD6475843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63458	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6240.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475860	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63459	Copies and Report Fees	420360	Board of Accounts	80	-3740.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475846	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63460	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-22T00:00:00	ARD6475878	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63461	Notary Public Commissions	427520	Secretary Of State	40	-4155.760	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-22T00:00:00	ARD6475805	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63462	Charity Gaming Excise Tax	415100	Gaming Comm	190	-102190.650	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-22T00:00:00	ARD6475853	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63463	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-22T00:00:00	ARB6475798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63464	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-22T00:00:00	ARD6475866	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63465	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26511.430	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-22T00:00:00	ARD6475874	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63466	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-334.230	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-09-22T00:00:00	ARD6475876	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63467	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	ARD6475860	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63468	Program Income	441020	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-22T00:00:00	ARD6475884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63469	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13250.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-22T00:00:00	BIL6475892	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63470	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-24546.200	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-22T00:00:00	ARD6475864	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63471	DNR Donations Revenue	463060	Natural Resources	300	-5061.750	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63472	Welfare Repayments	450510	FSSA Family Resources	500	-270.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-27T00:00:00	ARD6543628	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63473	Innkeeper's Tax	418500	Treasurer of State	48	-7.050	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-01-27T00:00:00	ARD6543559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63474	ID Breakage	423614	Horse Racing Comm	265	-8.590	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-27T00:00:00	ARD6543613	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63475	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63476	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-27T00:00:00	ARD6543616	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63477	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-87686.330	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63478	Innkeeper's Tax	418500	Treasurer of State	48	-131.730	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-26T00:00:00	ARD6495380	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63479	Food and Beverage Tax	418400	State Comptroller	50	-7449.630	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63480	Gasoline use tax	412700	Transportation	800	-2726249.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63481	FandW - POS vendor license sales	425458	Natural Resources	300	-120030.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63482	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-840.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-26T00:00:00	ARD6495375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63483	In.Gov Charges	439106	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-26T00:00:00	ARD6495412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63484	Riverboat Wagering Tax	415300	Revenue	90	-86929.970	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63485	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63486	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63487	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1775.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63488	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42884.100	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63489	FESOP FEES	421030	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-26T00:00:00	BIL6495453	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63490	Food and Beverage Tax	418400	State Comptroller	50	-6665.330	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63491	AD - Hearings transcripts	425410	Horse Racing Comm	265	-492067.910	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63492	SPandR - Dry Storage	425809	Natural Resources	300	-2640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63493	Food and Beverage Tax	418400	State Comptroller	50	-10873.910	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63494	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63495	DNR - Timber Sale Revenue	431432	Natural Resources	300	-6000.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63496	Food and Beverage Tax	418400	State Comptroller	50	-212.490	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63497	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1836.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63498	DESIGNATED DONATION	463050	Child Services	502	-100.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-26T00:00:00	ARD6495442	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63499	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-51346.220	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63500	Food and Beverage Tax	418400	State Comptroller	50	-3656.320	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63501	Civil Penalties	450411	Revenue	90	-22580.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63502	ID Breakage	423614	Horse Racing Comm	265	-130.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-26T00:00:00	ARD6495427	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63503	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3575.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-26T00:00:00	ARD6495433	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63504	Welfare Repayments	450510	FSSA Family Resources	500	-19486.550	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-26T00:00:00	ARD6495440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63505	DNR - Concessions Revenue	425452	Natural Resources	300	-4774.880	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63506	Innkeeper's Tax	418500	Treasurer of State	48	-14.960	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-26T00:00:00	ARD6495380	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63507	HP Breakage	423613	Horse Racing Comm	265	-537.810	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-26T00:00:00	ARD6495427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63508	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-62101.860	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63509	Riverboat Wagering Tax	415300	Revenue	90	-3111676.560	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63510	Railroad Property Tax	419200	Transportation	800	-8338.730	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63511	RPAF Tipping Fees	427467	Environmental Management	495	-33599.110	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63512	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-16511.820	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495377	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63513	FandW - Online Revenue	425457	Natural Resources	300	-329640.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63514	SPandR - Bouys and Docks	425794	Natural Resources	300	-21132.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63515	Food and Beverage Tax	418400	State Comptroller	50	-9413.170	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63516	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63517	DOR IDEM Fees	427470	Environmental Management	495	-158.890	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495438	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63518	SPandR - CRS Group Camp	425801	Natural Resources	300	-1587.290	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63519	SPandR - Falls Parking	425814	Natural Resources	300	-104.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63520	RC - Fee on Mined Coal	425762	Natural Resources	300	-4077.830	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63521	Motor Carrier Permit Fee	427452	Transportation	800	-7025.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63522	Riverboat Wagering Tax	415300	Revenue	90	-2626122.450	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63523	Riverboat Wagering Tax	415300	Revenue	90	-2693100.930	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63524	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63525	Gasoline use tax	412700	Budget Agency	57	-681562.400	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-26T00:00:00	ARD6495409	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63526	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495413	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63527	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1835.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63528	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-26T00:00:00	ARD6495431	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63529	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-26T00:00:00	ARM6495358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63530	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63531	Gasoline Tax	414200	Revenue	90	-390.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63532	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63533	Entomology - nursery dealers l	425434	Natural Resources	300	-6149.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63534	Civil Penalties	450411	Worker's Comp Brd	220	-1650.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-26T00:00:00	ARD6495421	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63535	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-41.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63536	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63537	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495444	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63538	Food and Beverage Tax	418400	State Comptroller	50	-7285.640	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63539	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-26T00:00:00	ARD6495426	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63540	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-684631.130	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63541	Technololgy Fund Fees	425284	Motor Vehicles	235	-357.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-26T00:00:00	ARD6495424	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63542	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-195.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63543	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63544	Innkeeper's Tax	418500	Treasurer of State	48	-273.340	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-26T00:00:00	ARD6495380	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63545	N/P - book/directory sales	431445	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63546	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63547	LOCAL PROJECTS	464180	Child Services	502	-3439.080	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-26T00:00:00	ARD6495442	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63548	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-10-26T00:00:00	ARD6495381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63549	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63550	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-760701.240	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63551	Innkeeper's Tax	418500	Treasurer of State	48	-19.900	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-26T00:00:00	ARD6495381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63552	Food and Beverage Tax	418400	State Comptroller	50	-60185.120	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63553	Attorney Registration Fee	424250	Supreme Court Admin	22	-6468.640	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-26T00:00:00	ARD6495375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63554	SPandR - CRS Cabins	425799	Natural Resources	300	-1530.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63555	Alcoholic Beverage Taxes	416100	Revenue	90	-1355.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63556	FandW - Additional Tags Block of	425462	Natural Resources	300	-1666.910	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63557	DNR - Firewood Revenue	431462	Natural Resources	300	-38816.620	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63558	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2777.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-26T00:00:00	ARD6495421	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63559	IRP Registration Fees	427420	Revenue	90	-96762.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63560	Welfare Repayments	450510	FSSA Family Resources	500	5922.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-26T00:00:00	ARM6495364	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63561	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63562	Innkeeper's Tax	418500	Treasurer of State	48	-30079.860	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-26T00:00:00	ARD6495380	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63563	DNR Donations Revenue	463060	Natural Resources	300	-21898.500	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63564	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63565	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63566	Admin. Fee	425197	Charter School Brd	704	-17949.120	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-26T00:00:00	ARD6495447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63567	Food and Beverage Tax	418400	State Comptroller	50	-7154.240	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63568	Riverboat Wagering Tax	415300	Revenue	90	-851144.040	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63569	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-267.910	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63570	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-511.430	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495436	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63571	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-10-26T00:00:00	ARD6495444	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63572	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-13581.200	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63573	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-26T00:00:00	ARD6495420	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63574	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-109.470	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-10-26T00:00:00	ARD6495444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63575	Riverboat Wagering Tax	415300	Revenue	90	-2464955.560	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63576	Motor Vehicle Highway Fees	425008	Revenue	90	-1311.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63577	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35814.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495413	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63578	SPandR - Special Events	425857	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63579	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63580	NONGAME FUND	464220	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-26T00:00:00	ARD6495430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63581	DNR - Campground Revenue	425451	Natural Resources	300	-374.430	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63582	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-26T00:00:00	ARD6495419	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63583	State Sales Tax	412010	Transportation	800	-2350.080	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63584	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2700.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63585	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63586	Solid waste disposal fee	421350	Environmental Management	495	-33599.120	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63587	SPandR - Ice Revenue	431466	Natural Resources	300	-4191.360	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63588	Petroleum Severance	413800	Natural Resources	300	-1284.340	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-26T00:00:00	ARD6495430	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63589	LABORATORY COSTS	421102	Toxicology	115	-300.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-26T00:00:00	ARD6495418	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63590	Riverboat Wagering Tax	415300	Revenue	90	-5372156.960	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63591	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1891.850	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-26T00:00:00	BIL6495453	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63592	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63593	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3814.510	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-26T00:00:00	ARD6495426	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63594	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495413	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63595	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-1800.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-26T00:00:00	ARB6497357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63596	Trip Permit (35%)	427441	Revenue	90	-332.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63597	Gasoline use tax	412700	Revenue	90	-1136414.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63598	Radiological Technician Lic	423160	Indiana Dept of Health	400	-660.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-26T00:00:00	ARD6495434	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63599	Food and Beverage Tax	418400	State Comptroller	50	-10141.300	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63600	Food and Beverage Tax	418400	State Comptroller	50	-39572.530	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63601	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3270.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63602	HP Breakage	423613	Horse Racing Comm	265	-537.810	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-26T00:00:00	ARD6495427	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63603	Food and Beverage Tax	418400	State Comptroller	50	-253725.500	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63604	ID Breakage	423614	Horse Racing Comm	265	-749.590	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-26T00:00:00	ARD6495427	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63605	Food and Beverage Tax	418400	State Comptroller	50	-6532.800	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63606	Motor Carrier Permit Fees	427440	Revenue	90	-484.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63607	DESIGNATED DONATION	463050	Natural Resources	300	-21.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63608	Innkeeper's Tax	418500	Treasurer of State	48	-128.920	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-26T00:00:00	ARD6495381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63609	Food and Beverage Tax	418400	State Comptroller	50	-11096.670	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63610	DNR - Boat Rental Revenue	425467	Natural Resources	300	-4045.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63611	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63612	FandW - License Agent Revenue	425482	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63613	DNR - Service Charges	425420	Natural Resources	300	-2800.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63614	Food and Beverage Tax	418400	State Comptroller	50	-10229.870	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63615	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-277.280	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63616	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495444	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63617	Riverboat Wagering Tax	415300	Revenue	90	-2004849.850	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63618	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-10-26T00:00:00	ARD6495381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63619	Aircraft License Excise Tax	413100	Revenue	90	-624.690	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63620	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1569.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63621	Motor Vehicle Highway Fees	425008	Revenue	90	-178.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63622	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63623	SPandR - CRS Shelter House	425803	Natural Resources	300	-95.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63624	SPandR - Retailer Commission	425841	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63625	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63626	DNR - Concessions Revenue	425452	Natural Resources	300	-112.050	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63627	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63628	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63629	Controlled Substances Recovery	426450	Professional Licensing	250	-1380.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-26T00:00:00	ARD6495425	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63630	Unemployment Tax	417810	IO0521Workforce Development	510	-1622066.470	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-26T00:00:00	ARD6495444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63631	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26382.540	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495413	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63632	Food and Beverage Tax	418400	State Comptroller	50	-287.210	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63633	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63634	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-14.020	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63635	Claims and Comp - Road Damage	472342	Transportation	800	232.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-26T00:00:00	ARM6495372	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63636	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-718.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63637	DNR - CRS Campground Rev	425608	Natural Resources	300	-25910.390	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63638	DNR - Campground Revenue	425451	Natural Resources	300	-3236.270	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63639	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-26T00:00:00	ARD6495379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63640	SPandR - Admin Rev	425858	Natural Resources	300	267.300	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63641	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63642	Innkeeper's Tax	418500	Treasurer of State	48	-44205.140	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-26T00:00:00	ARD6495380	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63643	Food and Beverage Tax	418400	State Comptroller	50	-278.850	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63644	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495413	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63645	N/P - heritage data fees	425711	Natural Resources	300	-5734.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63646	SPandR - Vendor Permits	425855	Natural Resources	300	-110.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63647	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-26T00:00:00	ARD6495425	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63648	Claims and Comp - Road Damage	472342	Transportation	800	-2252.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-26T00:00:00	BIL6495460	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63649	Agri Licensing Fees	428620	Agriculture	36	-250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495376	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63650	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63651	Riverboat Wagering Tax	415300	Revenue	90	-8125178.240	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63652	Food and Beverage Tax	418400	State Comptroller	50	-1159.410	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63653	Special Fuel Tax	414300	Revenue	90	0.020	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63654	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63655	Transp Infr Impr Fee	428155	Transportation	800	-222.390	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63656	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3575.110	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-26T00:00:00	ARD6495380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63657	SPandR - Admission Gate In State	425782	Natural Resources	300	-139499.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63658	Food and Beverage Tax	418400	State Comptroller	50	-70.890	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63659	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63660	Innkeeper's Tax	418500	Natural Resources	300	-103332.890	2023	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63661	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-26T00:00:00	ARD6495423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63662	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-26T00:00:00	ARD6495443	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63663	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-870.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63664	SPandR - Bike Rental	425790	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63665	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63666	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-430.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63667	DNR - Gate Admissions Rev	425611	Natural Resources	300	-758.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63668	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63669	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1005.230	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63670	DOR  Service Charge	427449	Revenue	90	-1246.710	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63671	Water - royalty revenue	431480	Natural Resources	300	-49139.230	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63672	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27833.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63673	SPandR - Annual Permits	425787	Natural Resources	300	-7834.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63674	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-970.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63675	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-892.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-26T00:00:00	ARD6495429	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63676	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63677	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-26T00:00:00	ARD6495443	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63678	DOR BMV OSOW Fee	427475	Revenue	90	-84662.780	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63679	Special Fuel Tax	414300	Revenue	90	0.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63680	Food and Beverage Tax	418400	State Comptroller	50	-16598.310	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63681	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-123978.470	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63682	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-9.910	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63683	HP Breakage	423613	Horse Racing Comm	265	-93.530	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-26T00:00:00	ARD6495427	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63684	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-26T00:00:00	ARD6495425	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63685	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-207.660	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-10-26T00:00:00	ARD6495444	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63686	Trip Permit (65%)	427446	Revenue	90	-617.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63687	Special Fuel Tax	414300	Revenue	90	0.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63688	SPandR - Admission Gate OOS	425783	Natural Resources	300	-44556.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63689	Food and Beverage Tax	418400	State Comptroller	50	-10633.150	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63690	DNR - Firewood Revenue	431462	Natural Resources	300	-603.460	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63691	Solid waste disposal fee	421350	Environmental Management	495	-28.710	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-26T00:00:00	ARB6495357	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63692	FR - shelterhouse revenue	425626	Natural Resources	300	-175.100	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63693	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-79377.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63694	Riverboat Wagering Tax	415300	Revenue	90	-4909297.080	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63695	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-409396.510	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-26T00:00:00	ARD6495435	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63696	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495413	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63697	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63698	Food and Beverage Tax	418400	State Comptroller	50	-2623.910	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63699	Riverboat Wagering Tax	415300	Revenue	90	-118555.290	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63700	SPandR - Daily Adm - Range	425805	Natural Resources	300	-96.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63701	DNR - Campground Revenue	425451	Natural Resources	300	-7152.260	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63702	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63703	Sale of State Property	430310	Administration	61	-4026.400	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-26T00:00:00	ARD6495410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63704	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-442861.110	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-26T00:00:00	ARD6495428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63705	DNR - Service Charges	425420	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63706	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63707	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	1248.770	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-26T00:00:00	ARM6495358	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63708	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-26T00:00:00	ARD6495417	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63709	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63710	Food and Beverage Tax	418400	State Comptroller	50	-12561.730	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63711	FandW - Additional Tags Block of	425462	Natural Resources	300	-365.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63712	Notary Public Commissions	427520	Secretary Of State	40	-648.830	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-26T00:00:00	ARD6495378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63713	Food and Beverage Tax	418400	State Comptroller	50	-270.930	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63714	ORV non-res annu trail use tag	420952	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63715	Food and Beverage Tax	418400	State Comptroller	50	-18314.330	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63716	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-26T00:00:00	BIL6495453	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63717	DNR - Boat Rental Revenue	425467	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63718	Motor Carrier Fuel Tax	414400	Transportation	800	-998.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63719	Alcoholic Beverage Taxes	416100	Revenue	90	-520.380	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63720	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63721	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-729.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63722	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63723	Motor Vehicle Highway Fees	425008	Revenue	90	-14.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63724	Gasoline Tax	414200	Revenue	90	-130.280	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63725	Gasoline use tax	412700	Transportation	800	-1704621.920	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63726	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-53.270	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63727	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-178411.930	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-26T00:00:00	ARD6495443	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63728	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	477366.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63729	Food and Beverage Tax	418400	State Comptroller	50	-3002.510	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63730	Food and Beverage Tax	418400	State Comptroller	50	-0.150	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-26T00:00:00	ARD6495398	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63731	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3957.380	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495414	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63732	ID Breakage	423614	Horse Racing Comm	265	-749.590	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-26T00:00:00	ARD6495427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63733	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-856.730	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-26T00:00:00	ARD6495438	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63734	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2955.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-26T00:00:00	ARD6495423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63735	Food and Beverage Tax	418400	State Comptroller	50	-21970.970	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63736	Food and Beverage Tax	418400	State Comptroller	50	-4514.670	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-26T00:00:00	ARD6495388	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63737	OandG - revenue for reports supp	431450	Natural Resources	300	-89.160	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63738	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1157.410	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63739	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63740	State Sales Tax	412010	Transportation	800	-556.130	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-26T00:00:00	ARD6495448	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63741	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-10-26T00:00:00	ARD6495381	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63742	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2044.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	ARD6495432	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63743	Unemployment Tax	417810	IO0521Workforce Development	510	-1104793.210	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-20T00:00:00	ARD6491776	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63744	Alcoholic Beverage Taxes	416100	Revenue	90	-43206.650	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63745	Innkeeper's Tax	418500	Treasurer of State	48	-1512.150	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63746	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63747	Innkeeper's Tax	418500	Treasurer of State	48	-888.330	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63748	Innkeeper's Tax	418500	Treasurer of State	48	-129.110	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63749	Food and Beverage Tax	418400	State Comptroller	50	-19468.230	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63750	Innkeeper's Tax	418500	Treasurer of State	48	-1791.260	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63751	Food and Beverage Tax	418400	State Comptroller	50	-1808.950	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63752	Sle of Per Prop - Surplus Prop	430420	Administration	61	-190.460	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-20T00:00:00	ARD6491743	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63753	FandW - Direct Donations Revenue	463270	Natural Resources	300	-8.800	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63754	Food and Beverage Tax	418400	State Comptroller	50	-2587.530	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63755	Innkeeper's Tax	418500	Treasurer of State	48	-533.910	2023	General Government	CIF Randolph County	73283	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63756	Innkeeper's Tax	418500	Treasurer of State	48	-304.640	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63757	Innkeeper's Tax	418500	Treasurer of State	48	-442.940	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63758	Innkeeper's Tax	418500	Treasurer of State	48	-4494.700	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63759	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-20T00:00:00	ARM6491699	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63760	Motor Vehicle Highway Fees	425008	Revenue	90	-307.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63761	Special Fuel Tax	414300	Revenue	90	-1309912.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63762	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3489.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-20T00:00:00	ARD6491766	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63763	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-20T00:00:00	ARB6491698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63764	Innkeeper's Tax	418500	Treasurer of State	48	-10996.860	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63765	Innkeeper's Tax	418500	Treasurer of State	48	-57.200	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63766	FandW - Online Revenue	425457	Natural Resources	300	-621232.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63767	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-20T00:00:00	ARB6491703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63768	Disability Premiums ER	428990	Disability - State Personnel	71	-1572.470	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-20T00:00:00	ARD6491746	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63769	State Sales Tax	412010	Transportation	800	-28479.680	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63770	Innkeeper's Tax	418500	Treasurer of State	48	-76.900	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63771	DOR UST Fees	427465	Environmental Management	495	-945.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-20T00:00:00	BIL6491786	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63772	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1099.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63773	Motor Vehicle Highway Fees	425008	Revenue	90	-20565.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63774	Food and Beverage Tax	418400	State Comptroller	50	-12299.240	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63775	REGULAR COST RECOVERY	421114	Environmental Management	495	225.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-20T00:00:00	BIL6491786	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63776	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63777	NONGAME FUND	464220	Natural Resources	300	-738.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-20T00:00:00	ARD6491763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63778	Innkeeper's Tax	418500	Treasurer of State	48	-5420.310	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63779	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-20T00:00:00	ARB6491698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47651.580	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-20T00:00:00	ARD6491747	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63781	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64687.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491747	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63782	Gasoline use tax	412700	Budget Agency	57	-2893.070	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-20T00:00:00	ARD6491742	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63783	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-20T00:00:00	ARD6491774	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63784	Innkeeper's Tax	418500	Treasurer of State	48	-459.150	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63785	HP Breakage	423613	Horse Racing Comm	265	-25.630	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-20T00:00:00	ARD6491760	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63786	Innkeeper's Tax	418500	Treasurer of State	48	-2617.360	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63787	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1308.070	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-20T00:00:00	ARD6491753	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63788	Copies and Report Fees	420360	Board of Accounts	80	-262.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-20T00:00:00	ARD6491748	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63789	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63790	Innkeeper's Tax	418500	Treasurer of State	48	-1554.650	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63791	Gasoline Tax	414200	Revenue	90	-957491.730	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63792	Motor Carrier Permit Fee	427452	Transportation	800	-5300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63793	Food and Beverage Tax	418400	State Comptroller	50	-17486.980	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63794	FR - scrap revenue	431431	Logansport State Hospital	435	-103.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-20T00:00:00	ARD6491769	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63795	Food and Beverage Tax	418400	State Comptroller	50	-5006.450	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63796	Innkeeper's Tax	418500	Treasurer of State	48	-2402.490	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63797	InsurAgts and Related Lic	423920	Insurance	210	-380941.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-20T00:00:00	ARD6491755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63798	ID Breakage	423614	Horse Racing Comm	265	-142.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-20T00:00:00	ARD6491760	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63799	Food and Beverage Tax	418400	State Comptroller	50	-4024.050	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63800	Food and Beverage Tax	418400	State Comptroller	50	-539.960	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63801	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63802	Food and Beverage Tax	418400	State Comptroller	50	-41485.830	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63803	Attorney Registration Fee	424250	Supreme Court Admin	22	-37538.610	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-20T00:00:00	ARD6491711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63804	Food and Beverage Tax	418400	State Comptroller	50	-31.420	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63805	FandW - License Agent Revenue	425482	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63806	Innkeeper's Tax	418500	Treasurer of State	48	-2601.600	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63807	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-20T00:00:00	ARD6491759	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63808	Food and Beverage Tax	418400	State Comptroller	50	-31933.210	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63809	Innkeeper's Tax	418500	Treasurer of State	48	-248.000	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63810	Innkeeper's Tax	418500	Treasurer of State	48	-183.970	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63811	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63812	Innkeeper's Tax	418500	Treasurer of State	48	-8578.520	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63813	Food and Beverage Tax	418400	State Comptroller	50	-11154.980	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63814	Aircraft License Excise Tax	413100	Revenue	90	-3127.130	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63815	Food and Beverage Tax	418400	State Comptroller	50	-14509.570	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63816	Innkeeper's Tax	418500	Treasurer of State	48	-290.240	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63817	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-20T00:00:00	ARM6491699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63818	Innkeeper's Tax	418500	Treasurer of State	48	-13.710	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63819	Military Relief Check-off	464226	Veterans Affairs	160	-393.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-20T00:00:00	ARD6491752	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63820	Innkeeper's Tax	418500	Treasurer of State	48	-697.520	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63821	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-218561.810	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-20T00:00:00	ARD6491771	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63822	STORMWATER	421188	Environmental Management	495	110.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-20T00:00:00	BIL6491786	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63823	Transp Infr Impr Fee	428155	Transportation	800	-1068.170	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63824	Trip Permit (65%)	427446	Revenue	90	-650.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63825	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63826	Innkeeper's Tax	418500	Treasurer of State	48	-83.210	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63827	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-20.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63828	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-204.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63829	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63830	Innkeeper's Tax	418500	Treasurer of State	48	-2316.860	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63831	Innkeeper's Tax	418500	Treasurer of State	48	-952.780	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63832	Food and Beverage Tax	418400	State Comptroller	50	-23904.660	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63833	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-20T00:00:00	ARB6491698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63834	Food and Beverage Tax	418400	State Comptroller	50	-6081.560	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63835	Innkeeper's Tax	418500	Treasurer of State	48	-4587.820	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63836	Innkeeper's Tax	418500	Treasurer of State	48	-244.190	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63837	Innkeeper's Tax	418500	Treasurer of State	48	-2759.480	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63838	Water - Floodway Permits	425776	Natural Resources	300	-2400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63839	Food and Beverage Tax	418400	State Comptroller	50	-29297.150	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63840	Innkeeper's Tax	418500	Treasurer of State	48	-115.700	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63841	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-446.530	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-10-20T00:00:00	ARD6491770	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
63842	Welfare Repayments	450510	FSSA Family Resources	500	1202.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-20T00:00:00	ARM6491704	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63843	Offender Medical Copayments	420830	Correction	615	-991.510	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-10-20T00:00:00	ARD6491777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
63844	Innkeeper's Tax	418500	Treasurer of State	48	-95.030	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63845	Innkeeper's Tax	418500	Treasurer of State	48	-121.080	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63846	Copies and Report Fees	420360	Board of Accounts	80	-2553.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-20T00:00:00	ARD6491749	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63847	Innkeeper's Tax	418500	Treasurer of State	48	-380.160	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63848	Food and Beverage Tax	418400	State Comptroller	50	-10367.770	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63849	TOS Unidentified Funds	401150	State Comptroller	50	-39830.030	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-10-20T00:00:00	ARD6491718	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63850	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-976.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-20T00:00:00	ARD6491761	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63851	Innkeeper's Tax	418500	Treasurer of State	48	-244.310	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63852	Innkeeper's Tax	418500	Treasurer of State	48	-437.260	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63853	Innkeeper's Tax	418500	Treasurer of State	48	-707.800	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63854	Auditor of State Fines	450310	Treasurer of State	48	-203771.040	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-10-20T00:00:00	ARD6491713	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63855	Innkeeper's Tax	418500	Treasurer of State	48	-21494.730	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63856	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63857	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63858	Innkeeper's Tax	418500	Treasurer of State	48	-8355.460	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63859	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-85182.970	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-20T00:00:00	ARD6491768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63860	HP Breakage	423613	Horse Racing Comm	265	-25.630	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-20T00:00:00	ARD6491760	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63861	Innkeeper's Tax	418500	Treasurer of State	48	-91.710	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63862	Food and Beverage Tax	418400	State Comptroller	50	-5562.240	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63863	State Sales Tax	412010	Transportation	800	-120349.630	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63864	Gasoline use tax	412700	Transportation	800	-11572.300	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63865	Multi State Opioid Settlement	452115	Budget Agency	57	-570005.540	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-10-20T00:00:00	ARD6491741	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63866	Technololgy Fund Fees	425284	Motor Vehicles	235	-390.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-20T00:00:00	ARD6491758	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63867	Food and Beverage Tax	418400	State Comptroller	50	-23740.130	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63868	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-92676.490	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-20T00:00:00	ARD6491759	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63869	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63870	Innkeeper's Tax	418500	Treasurer of State	48	-144.920	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63871	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63872	Food and Beverage Tax	418400	State Comptroller	50	-4021.790	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63873	Food and Beverage Tax	418400	State Comptroller	50	-3544.860	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3853.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-20T00:00:00	ARD6491765	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63875	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7147.740	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63876	Innkeeper's Tax	418500	Treasurer of State	48	-21.140	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63877	Teaching Licensing Fees	427010	Education	700	-36725.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-10-20T00:00:00	ARD6491780	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63878	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-20T00:00:00	ARD6491756	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63879	Aviation Fuel Excise Tax	413350	Revenue	90	-40737.000	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63880	Gasoline Tax	414200	Revenue	90	-2872475.180	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63881	Welfare Repayments	450510	FSSA Family Resources	500	-563.560	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	ARD6491772	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63882	Food and Beverage Tax	418400	State Comptroller	50	-37224.280	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63883	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63884	Food and Beverage Tax	418400	State Comptroller	50	-68.100	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63885	Innkeeper's Tax	418500	Treasurer of State	48	-245.610	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63886	Food and Beverage Tax	418400	State Comptroller	50	-11.450	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63887	Innkeeper's Tax	418500	Treasurer of State	48	-1997.670	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63888	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-34100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-20T00:00:00	BIL6491786	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63889	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1276.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491747	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63890	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21005.160	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-20T00:00:00	ARD6491767	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63891	Innkeeper's Tax	418500	Treasurer of State	48	-164.120	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63892	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	19017.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63893	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5370.730	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-20T00:00:00	ARD6491776	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63894	Innkeeper's Tax	418500	Treasurer of State	48	-5082.790	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63895	Food and Beverage Tax	418400	State Comptroller	50	-23597.100	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63896	Innkeeper's Tax	418500	Treasurer of State	48	-2050.500	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63897	Innkeeper's Tax	418500	Treasurer of State	48	-957.930	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63898	Claims and Comp - Auto Damage	472340	Transportation	800	-737.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-20T00:00:00	BIL6491788	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63899	Mine Subsdnce Insur Premium	423960	Insurance	210	-16831.820	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-10-20T00:00:00	ARD6491755	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63900	Innkeeper's Tax	418500	Treasurer of State	48	-182.770	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63901	Food and Beverage Tax	418400	State Comptroller	50	-12882.030	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63902	Innkeeper's Tax	418500	Treasurer of State	48	-2238.590	2023	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63903	Innkeeper's Tax	418500	Treasurer of State	48	-6451.860	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63904	Innkeeper's Tax	418500	Treasurer of State	48	-47.830	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63905	Disability Premiums EE	428991	Disability - State Personnel	71	-393.120	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-20T00:00:00	ARD6491746	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63906	Innkeeper's Tax	418500	Treasurer of State	48	-14.460	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63907	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-20T00:00:00	ARM6491699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63908	Innkeeper's Tax	418500	Treasurer of State	48	-539.490	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63909	Innkeeper's Tax	418500	Treasurer of State	48	-2185.830	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63910	Innkeeper's Tax	418500	Treasurer of State	48	-1702.860	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63911	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-66.360	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63912	Innkeeper's Tax	418500	Treasurer of State	48	-6897.890	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63913	Entomology - nursery dealers l	425434	Natural Resources	300	-965.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63914	Trip Permit (35%)	427441	Revenue	90	-350.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63915	Innkeeper's Tax	418500	Treasurer of State	48	-1747.320	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63916	Innkeeper's Tax	418500	Treasurer of State	48	-113.650	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63917	Food and Beverage Tax	418400	State Comptroller	50	-517072.520	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63918	Sales of State Land	430210	Transportation	800	-130000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-20T00:00:00	BIL6491788	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63919	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1815.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63920	Innkeeper's Tax	418500	Treasurer of State	48	-315.530	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63921	Procurement Rebate	472497	School Lunch Division	718	-20574.680	2023	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491781	2024-10-12T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
63922	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18310.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-20T00:00:00	ARD6491755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63923	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-20T00:00:00	ARB6491698	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63924	Retaliatory Fees	423990	Insurance	210	-10.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-20T00:00:00	ARD6491755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63925	Food and Beverage Tax	418400	State Comptroller	50	-79281.520	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63926	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-300208.300	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63927	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-20T00:00:00	BIL6491786	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63928	Food and Beverage Tax	418400	State Comptroller	50	-2851.760	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63929	County Admissions Tax	418530	State Comptroller	50	-342514.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63930	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-20T00:00:00	ARD6491747	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63931	FandW - POS vendor license sales	425458	Natural Resources	300	-150390.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63932	Special Fuel Tax	414300	Revenue	90	-3876904.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63933	DOR IDEM Fees	427470	Environmental Management	495	-2328.400	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-20T00:00:00	ARD6491771	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63934	ID Breakage	423614	Horse Racing Comm	265	-24.720	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-20T00:00:00	ARD6491760	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63935	H/P - permit review revenue	425640	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-10-20T00:00:00	ARD6491764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63936	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-20T00:00:00	ARD6491757	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63937	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-10-20T00:00:00	ARD6491743	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63938	Welfare Repayments	450510	FSSA Family Resources	500	40698.960	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-20T00:00:00	ARD6491772	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63939	Motor Vehicle Highway Fees	425008	Revenue	90	-195.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63940	Motor Carrier Fuel Tax	414400	Transportation	800	-112.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63941	Special Fuel Tax	414300	Revenue	90	-79791.620	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63942	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31145.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-20T00:00:00	ARD6491749	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63943	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1873.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-20T00:00:00	ARD6491711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63944	ID Breakage	423614	Horse Racing Comm	265	-142.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-20T00:00:00	ARD6491760	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63945	Gasoline Tax	414200	Transportation	800	-8.290	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63946	Innkeeper's Tax	418500	Treasurer of State	48	-2555.870	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63947	DOR  Service Charge	427449	Revenue	90	-36.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63948	Gasoline use tax	412700	Revenue	90	-4823.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63949	Alcoholic Beverage Taxes	416100	Revenue	90	-18568.320	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63950	Retaliatory Fees	423990	Insurance	210	-150.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-14T00:00:00	ARD6721727	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63951	Radiological Technician Lic	423160	Indiana Dept of Health	400	-60.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63952	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-27T00:00:00	ARB6525449	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63953	Food and Beverage Tax	418400	State Comptroller	50	-2869.230	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63954	Food and Beverage Tax	418400	State Comptroller	50	-360.220	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63955	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1830.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARB6721649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63956	Aviation Fuel Excise Tax	413350	Revenue	90	-9595.650	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63957	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525493	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63958	Food and Beverage Tax	418400	State Comptroller	50	-994.840	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63959	Copies and Report Fees	420360	Board of Accounts	80	-6039.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721715	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63960	Special Fuel Tax	414300	Revenue	90	-555882.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63961	Food and Beverage Tax	418400	State Comptroller	50	-2978.920	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63962	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15176.020	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721748	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63963	Innkeeper's Tax	418500	Treasurer of State	48	-419.070	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-14T00:00:00	ARD6721675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63964	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63965	Gasoline use tax	412700	Budget Agency	57	-715708.690	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-14T00:00:00	ARD6721706	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63966	Motor Vehicle Highway Fees	425008	Revenue	90	-567.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63967	Food and Beverage Tax	418400	State Comptroller	50	-22270.220	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63968	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-43870.820	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63969	Heritage Trust Fees	425387	Natural Resources	300	-3050.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63970	Innkeeper's Tax	418500	Treasurer of State	48	-403.730	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-06-14T00:00:00	ARD6721675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63971	Sales Disclosure Filing	424810	Budget Agency	57	-27895.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-14T00:00:00	ARD6721705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63972	Food and Beverage Tax	418400	State Comptroller	50	-6297.110	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63973	Child Care Ministries	422540	Early Child Learning	501	-200.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-06-14T00:00:00	ARD6721755	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63974	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-14T00:00:00	ARD6721726	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63975	Civil Penalties	450411	Revenue	90	-12000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63976	Entomology - nursery dealers l	425434	Natural Resources	300	-2688.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63977	Unemployment Tax	417810	IO0521Workforce Development	510	-221862.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-27T00:00:00	ARD6525534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63978	Food and Beverage Tax	418400	State Comptroller	50	-115412.410	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63979	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1145.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63980	Child Labor Law Penalties	450810	Labor	225	-300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721729	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63981	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-27T00:00:00	ARB6525444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63982	Food and Beverage Tax	418400	State Comptroller	50	-2623.410	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63983	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63984	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7196.540	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-27T00:00:00	ARD6525516	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63985	SBOA Audit Charge	452210	Board of Accounts	80	-678.930	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-12-27T00:00:00	ARD6525494	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63986	Motor Vehicle Highway Fees	425008	State Comptroller	50	-73899.550	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-12-27T00:00:00	ARD6525467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63987	Consumer Penalties	450240	Attorney General	46	-1405.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-06-14T00:00:00	ARD6721670	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63988	Food and Beverage Tax	418400	State Comptroller	50	-6061.220	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63989	Consumer Penalties	450240	Attorney General	46	-35.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63990	DEVA Repayments	428924	Personnel	70	-135.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-14T00:00:00	ARD6721709	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63991	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63992	ID Breakage	423614	Horse Racing Comm	265	-209.440	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-14T00:00:00	ARD6721738	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63993	Food and Beverage Tax	418400	State Comptroller	50	-4222.090	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63994	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63995	Water - well drillers license	425774	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63996	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24270.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63997	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-116.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63998	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-6873.220	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-14T00:00:00	ARD6721674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63999	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-27T00:00:00	BIL6525546	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64000	Innkeeper's Tax	418500	Treasurer of State	48	-275.180	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-06-14T00:00:00	ARD6721675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64001	Abandoned Property	462100	Treasurer of State	48	-43028.920	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-14T00:00:00	ARD6721673	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64002	Food and Beverage Tax	418400	State Comptroller	50	-2489.620	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64003	Motor Vehicle Highway Fees	425008	Transportation	800	-1035550.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-27T00:00:00	ARD6525540	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64004	Coroners Training Board	420881	Coroner's Training Board	240	-14146.750	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-14T00:00:00	ARD6721733	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
64005	Gasoline Tax	414200	Revenue	90	-13412.950	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64006	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64007	Consumer Settlements	450230	Attorney General	46	-308.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-14T00:00:00	ARD6721669	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64008	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26692.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-14T00:00:00	ARD6721765	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64009	Innkeeper's Tax	418500	Treasurer of State	48	-952.930	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-12-27T00:00:00	ARD6525462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64010	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5590111.620	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64011	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64012	ID Breakage	423614	Horse Racing Comm	265	-1204.320	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-14T00:00:00	ARD6721738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64013	Unemployment Tax	417810	IO0521Workforce Development	510	-343677.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-14T00:00:00	ARD6721762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64014	Food and Beverage Tax	418400	State Comptroller	50	-283.370	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64015	Banner Permits	428132	Transportation	800	-1330.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525540	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64016	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-75.640	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-27T00:00:00	ARD6525524	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64017	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-654.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-27T00:00:00	ARD6525458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64018	REGULAR COST RECOVERY	421114	Environmental Management	495	262.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-14T00:00:00	ARD6721752	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64019	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARB6721649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64020	Vital Records Fees	423180	Indiana Dept of Health	400	-9552.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64021	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1570.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-14T00:00:00	ARD6721727	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64022	Food and Beverage Tax	418400	State Comptroller	50	-10579.590	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64023	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-06-14T00:00:00	ARD6721670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64024	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1200.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-14T00:00:00	ARD6721674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64025	DOR BMV OSOW Fee	427475	Revenue	90	-103517.770	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64026	Claims and Comp - Road Damage	472342	Transportation	800	2000.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARM6525455	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64027	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3294899.730	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-14T00:00:00	ARD6721761	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64028	Tobacco Distributors License	427486	Public Retirement System	72	-3.150	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721713	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64029	Food and Beverage Tax	418400	State Comptroller	50	-2283.690	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64030	Food and Beverage Tax	418400	State Comptroller	50	-2118.770	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64031	LOCAL PROJECTS	464180	Transportation	800	-286678.210	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-27T00:00:00	BIL6525555	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64032	Dorm Lodging	430188	School for the Deaf	560	-875.000	2023	Education	DONATIONS	46420	State Dedicated Fund	2023-06-14T00:00:00	ARD6721763	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
64033	Trip Permit (35%)	427441	Revenue	90	-315.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64034	DOR UST Fees	427465	Environmental Management	495	720.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-27T00:00:00	ARM6525445	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64035	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64036	Food and Beverage Tax	418400	State Comptroller	50	-212.820	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64037	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63934.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721713	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64038	DOR  Service Charge	427449	Revenue	90	-72.520	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64039	Innkeeper's Tax	418500	Treasurer of State	48	-321.630	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-06-14T00:00:00	ARD6721675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64040	Motor Carrier Permit Fee	427452	Transportation	800	-8275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64041	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64042	Insurance Cmpny Examtn Fee	423930	Insurance	210	-70.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-27T00:00:00	ARD6525504	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64043	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-17205.450	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-14T00:00:00	ARD6721731	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64044	Special Fuel Tax	414300	Revenue	90	-100.660	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64045	DOR IDEM Fees	427470	Environmental Management	495	-1776.630	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-27T00:00:00	ARD6525525	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64046	Abandoned Property	462100	Treasurer of State	48	-518405.940	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-27T00:00:00	ARD6525461	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64047	SPF - Colts	425354	Budget Agency	57	-4740.000	2023	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2022-12-27T00:00:00	ARD6525489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64048	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	484.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64049	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-12-27T00:00:00	ARD6525518	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64050	Water - Floodway Permits	425776	Natural Resources	300	-1625.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64051	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2010.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2022-12-27T00:00:00	ARD6525521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64052	Innkeeper's Tax	418500	Treasurer of State	48	-84.230	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-06-14T00:00:00	ARD6721675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64053	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-14T00:00:00	ARD6721760	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64054	Aircraft License Excise Tax	413100	Revenue	90	516.420	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64055	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1252.100	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64056	Trip Permit (65%)	427446	Revenue	90	-585.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64057	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64058	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARD6721751	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64059	SPF - Bethel	425303	Motor Vehicles	235	-20.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64060	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64061	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4575.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64062	SPF - IPFF	425368	Motor Vehicles	235	-4550.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64063	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64064	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64065	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64066	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64067	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64068	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64069	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64070	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64071	Food and Beverage Tax	418400	State Comptroller	50	-1359.050	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64072	Food and Beverage Tax	418400	State Comptroller	50	-1926.760	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64073	Innkeeper's Tax	418500	Treasurer of State	48	-47823.460	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-14T00:00:00	ARD6721675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64074	Motor Vehicle Highway Fees	425008	Revenue	90	-97.360	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-14T00:00:00	ARD6721716	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64075	Gasoline use tax	412700	Revenue	90	-1193349.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64076	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64077	Innkeeper's Tax	418500	Treasurer of State	48	-2330.050	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-12-27T00:00:00	ARD6525462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64078	Gasoline use tax	412700	Budget Agency	57	-430647.330	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-27T00:00:00	ARD6525490	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64079	Special Fuel Tax	414300	Revenue	90	-191742.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64080	Cellular Tower Fees	428128	Transportation	800	-694.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525540	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64081	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64082	Food and Beverage Tax	418400	State Comptroller	50	-1325.250	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64083	Gasoline use tax	412700	Transportation	800	-2862834.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64084	Abandon Property Interest/Div	429607	Treasurer of State	48	-680.840	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-27T00:00:00	ARD6525461	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64085	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64086	Nonconsumer Settlements/Fees	450260	Attorney General	46	-412.220	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64087	LABORATORY COSTS	421102	Indiana Dept of Health	400	-212.400	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64088	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721734	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64089	DOR  Service Charge	427449	Revenue	90	-389.120	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64090	Alcoholic Beverage Taxes	416100	Revenue	90	-13661.990	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64091	Food and Beverage Tax	418400	State Comptroller	50	-1603.010	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64092	Gasoline use tax	412700	Transportation	800	-1077070.690	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64093	Registration Fee Revenue	423260	Indiana Dept of Health	400	-314.680	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64094	Food and Beverage Tax	418400	State Comptroller	50	-682.890	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64095	TITLE V	421044	Environmental Management	495	1586.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-14T00:00:00	ARD6721752	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64096	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64097	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-27T00:00:00	ARD6525501	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64098	LABORATORY COSTS	421102	Toxicology	115	-13690.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-27T00:00:00	ARD6525500	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64099	Petroleum Severance	413800	Natural Resources	300	-78107.160	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-14T00:00:00	ARD6721742	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64100	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1892.070	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-27T00:00:00	ARD6525512	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64101	Court Fee Safe School Fee	424126	Treasurer of State	48	-1500.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-14T00:00:00	ARD6721674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64102	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64103	Consumer Penalties	450240	Attorney General	46	-100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-14T00:00:00	ARD6721670	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64104	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17311.340	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525525	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64105	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-27T00:00:00	ARB6525444	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64106	TOS Unidentified Funds	401150	Attorney General	46	504608.480	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64107	Food and Beverage Tax	418400	State Comptroller	50	-2674.860	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64108	Food and Beverage Tax	418400	State Comptroller	50	-1819.700	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64109	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-473932.400	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721727	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64110	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-14T00:00:00	ARD6721707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64111	Food and Beverage Tax	418400	State Comptroller	50	-21420.620	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64112	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64113	State Sales Tax	412010	Transportation	800	-2023.390	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64114	Innkeeper's Tax	418500	Treasurer of State	48	-172031.020	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-27T00:00:00	ARD6525462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64115	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22381.710	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64116	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64117	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3656779.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-14T00:00:00	ARD6721747	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64118	Attorney Registration Fee	424250	Supreme Court Admin	22	-10956.370	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-27T00:00:00	ARD6525458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64119	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-63033.470	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721750	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64120	Control Substance Excise Tax	413500	Revenue	90	-150.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64121	Food and Beverage Tax	418400	State Comptroller	50	-18101.250	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64122	Technololgy Fund Fees	425284	Motor Vehicles	235	-480.330	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-14T00:00:00	ARD6721732	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64123	LOCAL PROJECTS	464180	Child Services	502	-1213.780	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-14T00:00:00	ARD6721758	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64124	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12040.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-14T00:00:00	ARD6721727	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64125	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-27T00:00:00	ARD6525505	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64126	HP Breakage	423613	Horse Racing Comm	265	-137.750	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-14T00:00:00	ARD6721738	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64127	TOS Unidentified Funds	401150	Child Services	502	-2593.430	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-14T00:00:00	ARD6721758	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64128	Cellular Tower Fees	428128	Transportation	800	18.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-14T00:00:00	ARM6721661	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64129	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4236.020	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64130	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-49342.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721715	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64131	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-432357.050	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-14T00:00:00	ARD6721760	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64132	FR - special event permit reve	425627	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64133	DOR UST Fees	427465	Environmental Management	495	270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-27T00:00:00	BIL6525546	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64134	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64135	FandW - Online Revenue	425457	Natural Resources	300	-11533.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64136	Food and Beverage Tax	418400	State Comptroller	50	-139.280	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64137	FR - annual horse tag revenue	425601	Natural Resources	300	-860.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64138	O/R - Off Road Vehicle registr	425750	Natural Resources	300	3240.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64139	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525493	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64140	FandW - Direct Donations Revenue	463270	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64141	Controlled Substances Recovery	426450	Professional Licensing	250	-5420.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-14T00:00:00	ARD6721734	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64142	Court Fee Automated Record Kee	424127	Treasurer of State	48	-644057.370	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-14T00:00:00	ARD6721674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64143	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64144	Food and Beverage Tax	418400	State Comptroller	50	-3486.390	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64145	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64146	L/E - Fish and Game Settlement	451041	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64147	Consumer Restitution	450220	Attorney General	46	-531817.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64148	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64149	DNR - Restitution	451045	Natural Resources	300	-2290.390	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-14T00:00:00	ARD6721741	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64150	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1727.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64151	Odometer Fees	425007	State Police	100	-3282.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-27T00:00:00	ARD6525499	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64152	Welfare Repayments	450510	FSSA Family Resources	500	3702.300	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-27T00:00:00	ARD6525527	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64153	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-06-14T00:00:00	ARD6721734	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64154	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-12-27T00:00:00	ARD6525520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64155	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1200.820	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-14T00:00:00	ARD6721740	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64156	ID Breakage	423614	Horse Racing Comm	265	-1204.320	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-14T00:00:00	ARD6721738	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64157	Odometer Fees	425007	State Police	100	-616.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-14T00:00:00	ARD6721720	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64158	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4260.010	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64159	IRP Registration Fees	427420	Revenue	90	-230298.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64160	Civil Penalties	450411	Revenue	90	-5000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64161	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-698.010	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64162	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-5000.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64163	Abandon Property Interest/Div	429607	Treasurer of State	48	-24.080	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-14T00:00:00	ARD6721673	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64164	Innkeeper's Tax	418500	Treasurer of State	48	-5937.320	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-14T00:00:00	ARD6721675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64165	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-9.080	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64166	SBOA Audit Charge	452210	Board of Accounts	80	-455.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-14T00:00:00	ARD6721714	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64167	RealEstate FraudApp-Fees	429333	Attorney General	46	-4605.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-14T00:00:00	ARD6721672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64168	O/I - Fines/Penalties	451021	Natural Resources	300	-1700.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64169	Food and Beverage Tax	418400	State Comptroller	50	-10717.530	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64170	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64171	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64172	FR - nursery seedling revenue	431424	Natural Resources	300	-2076.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64173	HP Breakage	423613	Horse Racing Comm	265	-792.070	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-14T00:00:00	ARD6721738	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64174	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1415600.540	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-27T00:00:00	ARD6525517	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64175	DOR BMV OSOW Fee	427475	Revenue	90	-321.300	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-14T00:00:00	ARD6721716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64176	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	542.400	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-14T00:00:00	ARD6721675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64177	Food and Beverage Tax	418400	State Comptroller	50	-7031.290	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64178	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-29830.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-14T00:00:00	BIL6721774	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64179	Food and Beverage Tax	418400	State Comptroller	50	-7.280	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64180	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8460.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-14T00:00:00	ARD6721745	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64181	Gasoline Tax	414200	Revenue	90	-29546.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64182	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1544031.570	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-06-14T00:00:00	BIL6721774	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64183	Appraisal Mgmt Registration	426032	Attorney General	46	-1625.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-14T00:00:00	ARD6721672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64184	Food and Beverage Tax	418400	State Comptroller	50	-3795.000	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64185	DNR - Boat Rental Revenue	425467	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64186	Water - Shoreline Construction	425777	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64187	Food and Beverage Tax	418400	State Comptroller	50	-9115.220	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64188	DNR - Service Charges	425420	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64189	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64190	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11252.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-14T00:00:00	ARD6721712	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
64191	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARB6721649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64192	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-345.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64193	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1600.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64194	HP Breakage	423613	Horse Racing Comm	265	-4.850	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-27T00:00:00	ARD6525511	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64195	O/I - Fines/Penalties	451021	Natural Resources	300	-19890.170	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-06-14T00:00:00	ARD6721741	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64196	LARE Fee	425267	Natural Resources	300	-162146.030	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64197	Certificate Fee	423319	Indiana Dept of Health	400	80.280	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64198	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22735.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-14T00:00:00	ARD6721674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64199	DOR BMV OSOW Fee	427475	Transportation	800	-805.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64200	FR - licensed timber buyers li	425614	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64201	Water Testing Fees	423190	Indiana Dept of Health	400	46.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64202	Food and Beverage Tax	418400	State Comptroller	50	-5005.780	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64203	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64204	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-19840.460	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-14T00:00:00	ARD6721674	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64205	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-14T00:00:00	ARD6721725	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64206	Gasoline use tax	412700	Transportation	800	-1722589.330	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64207	Gasoline Tax	414200	Revenue	90	-108191.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64208	Child Support Bureau Annual Fe	424200	Child Services	502	-52.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-14T00:00:00	ARD6721758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64209	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64210	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64211	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1625.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-14T00:00:00	ARD6721734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64212	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18394.500	2023	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2022-12-27T00:00:00	ARD6525521	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64213	State Sales Tax	412010	Transportation	800	-18104.920	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-14T00:00:00	ARD6721769	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64214	Motor Vehicle Highway Fees	425008	Revenue	90	-64906.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64215	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2116.620	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64216	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149211.410	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-27T00:00:00	ARD6525493	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64217	FandW - License Agent Revenue	425482	Natural Resources	300	-39.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64218	Aircraft License Excise Tax	413100	Revenue	90	-2788.290	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64219	ID Breakage	423614	Horse Racing Comm	265	-8.680	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-27T00:00:00	ARD6525511	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64220	Food and Beverage Tax	418400	State Comptroller	50	-4013.990	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64221	SPF - Support our Troops	425340	Veterans Affairs	160	-19870.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-27T00:00:00	ARD6525502	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64222	Entomology - nursery dealers l	425434	Natural Resources	300	-950.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64223	NONGAME FUND	464220	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64224	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64225	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-151827.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-27T00:00:00	ARD6525513	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64226	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721713	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64227	Motor Vehicle Highway Fees	425008	Revenue	90	-240.160	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64228	SPF - IKFT	425364	Child Services	502	-1900.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-12-27T00:00:00	ARD6525529	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64229	DOR IDEM Fees	427470	Environmental Management	495	-18291.030	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-14T00:00:00	ARD6721750	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64230	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64231	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64232	DESIGNATED DONATION	463050	Natural Resources	300	-10000.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64233	Airport Safety Fees	428114	Transportation	800	-3900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-27T00:00:00	ARD6525540	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64234	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5233.570	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-27T00:00:00	ARD6525534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64235	Food and Beverage Tax	418400	State Comptroller	50	-702.360	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64236	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-14T00:00:00	ARD6721723	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64237	DNR - Campground Revenue	425451	Natural Resources	300	-6187.860	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64238	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-26.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-14T00:00:00	ARD6721736	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64239	ID Breakage	423614	Horse Racing Comm	265	-49.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-27T00:00:00	ARD6525511	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64240	Water - water supply revenue	431481	Natural Resources	300	-147.960	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64241	ID Breakage	423614	Horse Racing Comm	265	-49.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-27T00:00:00	ARD6525511	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64242	DESIGNATED DONATION	463050	Arts Comm	705	-1400.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-12-27T00:00:00	ARD6525537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64243	Medicaid Prog Recov	450520	School for the Deaf	560	-4746.160	2023	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2023-06-14T00:00:00	ARD6721763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
64244	Welfare Repayments	450510	FSSA Family Resources	500	-7235.200	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-06-14T00:00:00	ARD6721754	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64245	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1462.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-14T00:00:00	ARD6721730	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64246	Dealer Plates	425230	Secretary Of State	40	-32896.610	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-14T00:00:00	ARD6721666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64247	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-14T00:00:00	ARD6721713	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64248	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-27T00:00:00	ARB6525444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64249	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-12-27T00:00:00	ARD6525509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
64250	Gasoline Tax	414200	Revenue	90	-312617.960	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64251	DOR BMV OSOW Fee	427475	Revenue	90	-126388.950	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-12-27T00:00:00	ARD6525496	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64252	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64253	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6942.230	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64254	Consumer Penalties	450240	Attorney General	46	-25.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-27T00:00:00	ARD6525460	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64255	Technololgy Fund Fees	425284	Motor Vehicles	235	-756.830	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-27T00:00:00	ARD6525507	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64256	Welfare Repayments	450510	FSSA Family Resources	500	2100.340	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-14T00:00:00	ARD6721754	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64257	FR - special event permit reve	425627	Natural Resources	300	-635.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64258	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARD6721751	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64259	Disability Premiums EE	428991	Disability - State Personnel	71	-1832.630	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-14T00:00:00	ARD6721711	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64260	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64261	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-14T00:00:00	ARD6721737	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64262	Overweight Vehicle Fines	455110	Transportation	800	-55.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-14T00:00:00	ARD6721767	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64263	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-27T00:00:00	BIL6525546	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64264	NONGAME FUND	464220	Natural Resources	300	-151.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-14T00:00:00	ARD6721742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64265	Food and Beverage Tax	418400	State Comptroller	50	-70934.080	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64266	Purdue Fort Wayne	425336	Motor Vehicles	235	-125.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64267	Welfare Repayments	450510	FSSA Family Resources	500	-151780.680	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-14T00:00:00	ARD6721754	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64268	SexorViolent Offender Reg Fee	429350	Correction	615	-1238.100	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-14T00:00:00	ARD6721764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64269	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5150.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-14T00:00:00	ARD6721666	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64270	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-682.200	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-14T00:00:00	ARD6721753	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64271	Food and Beverage Tax	418400	State Comptroller	50	-1023.740	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64272	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64273	Food and Beverage Tax	418400	State Comptroller	50	-2879.850	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-27T00:00:00	ARD6525470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64274	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-278055.370	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-14T00:00:00	ARD6721736	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64275	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-800.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-06-14T00:00:00	ARD6721746	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64276	Welfare Repayments	450510	FSSA Family Resources	500	-30641.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-14T00:00:00	ARB6724050	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64277	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-267.460	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-27T00:00:00	ARD6525493	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64278	Heritage Trust Fees	425387	Natural Resources	300	-12100.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64279	Welfare Repayments	450510	FSSA Family Resources	500	482.220	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-14T00:00:00	ARM6721657	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64280	Tobacco Distributors License	427486	Revenue	90	-0.470	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-14T00:00:00	ARD6721718	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64281	HP Breakage	423613	Horse Racing Comm	265	-27.940	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-27T00:00:00	ARD6525511	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64282	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-14T00:00:00	BIL6721774	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64283	DEVA Repayments	428924	Personnel	70	-25.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-27T00:00:00	ARD6525492	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64284	FandW - Additional Tags Block of	425462	Natural Resources	300	-1097.910	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64285	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1009042.170	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-27T00:00:00	ARD6525532	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64286	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9360.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-12-27T00:00:00	ARD6525514	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64287	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1235914.190	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-14T00:00:00	ARD6721761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64288	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	2851.500	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-14T00:00:00	ARD6721752	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64289	LARE Fee	425267	Natural Resources	300	162146.030	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-06-14T00:00:00	ARD6721743	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64290	Food and Beverage Tax	418400	State Comptroller	50	-5599.440	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64291	County Admissions Tax	418530	State Comptroller	50	-33721.450	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64292	Transp Infr Impr Fee	428155	Transportation	800	-2710.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-27T00:00:00	ARD6525539	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64293	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-14T00:00:00	ARB6721649	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64294	Food and Beverage Tax	418400	State Comptroller	50	-4636.270	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-14T00:00:00	ARD6721684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64295	HP Breakage	423613	Horse Racing Comm	265	-27.940	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-27T00:00:00	ARD6525511	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64296	Claims and Comp - Road Damage	472342	Transportation	800	-6451.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-14T00:00:00	ARD6721766	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64297	SPF - Nurses	425367	Motor Vehicles	235	-7225.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2022-12-27T00:00:00	ARD6525508	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64298	Innkeeper's Tax	418500	Treasurer of State	48	-600.780	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64299	Boxing License Fees	426080	Gaming Comm	190	-360.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-09-21T00:00:00	ARD6475163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64300	Motor Vehicle Highway Fees	425008	Revenue	90	-4.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-21T00:00:00	ARD6475156	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64301	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2839.060	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-21T00:00:00	ARD6475168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64302	Food and Beverage Tax	418400	State Comptroller	50	-21414.420	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64303	Innkeeper's Tax	418500	Treasurer of State	48	-6725.640	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64304	Sale of State Property	430310	Administration	61	-33744.590	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-21T00:00:00	ARD6475151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64305	Alcoholic Beverage Taxes	416100	Revenue	90	-64603.370	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64306	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-21T00:00:00	ARD6475193	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64307	Gasoline Tax	414200	Revenue	90	-23078009.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64308	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64309	Food and Beverage Tax	418400	State Comptroller	50	-8966.350	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64310	Child Support Bureau Annual Fe	424200	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-21T00:00:00	ARD6475192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64311	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475154	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64312	Innkeeper's Tax	418500	Treasurer of State	48	-307.380	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64313	Government Interest Income	429660	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-09-21T00:00:00	ARD6475174	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64314	Food and Beverage Tax	418400	State Comptroller	50	-542.880	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64315	Innkeeper's Tax	418500	Treasurer of State	48	-22161.460	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64316	Special Fuel Tax	414300	Revenue	90	-7978930.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64317	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-09-21T00:00:00	ARD6475176	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64318	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-21T00:00:00	ARM6475101	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64319	Food and Beverage Tax	418400	State Comptroller	50	-5668.280	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64320	Food and Beverage Tax	418400	State Comptroller	50	-38881.110	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64321	Local Grant Revenue	443000	Indiana Dept of Health	400	-13728.240	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64322	Food and Beverage Tax	418400	State Comptroller	50	-1286154.270	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64323	Government Interest Income	429660	Natural Resources	300	-624.840	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-09-21T00:00:00	ARD6475174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64324	Innkeeper's Tax	418500	Treasurer of State	48	-4826.930	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64325	Water Testing Fees	423190	Indiana Dept of Health	400	-5315.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64326	Innkeeper's Tax	418500	Treasurer of State	48	-6685.190	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64327	ID Breakage	423614	Horse Racing Comm	265	-624.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-21T00:00:00	ARD6475172	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64328	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12422.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-21T00:00:00	ARD6475165	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64329	Gaming Agent Division Costs	422870	Gaming Comm	190	-255000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-09-21T00:00:00	ARD6475163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64330	Food and Beverage Tax	418400	State Comptroller	50	-155450.700	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64331	Adoption Fees	423020	Indiana Dept of Health	400	-34406.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64332	Innkeeper's Tax	418500	Treasurer of State	48	-190.320	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64333	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1450.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-21T00:00:00	ARD6475165	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64334	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4600.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64335	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64336	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-21T00:00:00	ARD6475170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64337	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64338	Occupational License Fee	422820	Gaming Comm	190	-1900.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-09-21T00:00:00	ARD6475163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64339	Innkeeper's Tax	418500	Treasurer of State	48	-832.790	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64340	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-21T00:00:00	ARM6475101	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64341	Innkeeper's Tax	418500	Treasurer of State	48	-3065.690	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64342	Innkeeper's Tax	418500	Treasurer of State	48	-27093.010	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64343	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64344	Food and Beverage Tax	418400	State Comptroller	50	-4265.720	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64345	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30667.370	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-21T00:00:00	ARD6475154	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64346	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-28763.400	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-09-21T00:00:00	ARD6475183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64347	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32354.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64348	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1051.850	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-21T00:00:00	ARD6475162	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64349	Innkeeper's Tax	418500	Treasurer of State	48	-1481.420	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64350	Innkeeper's Tax	418500	Treasurer of State	48	-4959.020	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64351	Innkeeper's Tax	418500	Treasurer of State	48	-1741.790	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64352	Metrology Lab Fees	423220	Indiana Dept of Health	400	-6526.000	2023	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64353	Government Interest Income	429660	Arts Comm	705	-224.990	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-09-21T00:00:00	ARD6475200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
64354	Program Income	441020	Indiana Dept of Health	400	-5199.960	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64355	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-597.740	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-21T00:00:00	ARD6475188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64356	Odometer Fees	425007	State Police	100	-115.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-09-21T00:00:00	ARD6475158	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64357	Innkeeper's Tax	418500	Treasurer of State	48	-2013.020	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64358	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41630.950	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475154	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64359	Innkeeper's Tax	418500	Treasurer of State	48	-93354.140	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64360	Innkeeper's Tax	418500	Treasurer of State	48	-31827.160	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64361	Food and Beverage Tax	418400	State Comptroller	50	-117268.450	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64362	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10150.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64363	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-850.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64364	NONGAME FUND	464220	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-21T00:00:00	ARD6475175	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64365	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-21T00:00:00	ARD6475178	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64366	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-17080.200	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64367	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	140216.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-21T00:00:00	ARM6475101	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64368	DOR BMV OSOW Fee	427475	Revenue	90	-94318.270	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64369	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-21T00:00:00	ARD6475153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64370	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	32123.210	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-21T00:00:00	ARM6475098	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64371	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-207388.090	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-21T00:00:00	ARD6475193	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64372	Innkeeper's Tax	418500	Treasurer of State	48	-840.480	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64373	Admin. Fee	425197	Charter School Brd	704	-1055.810	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-21T00:00:00	ARD6475199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64374	Consumer Credit License Applic	422302	Financial Institutions	208	-5850.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-21T00:00:00	ARD6475164	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64375	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-21T00:00:00	ARD6475122	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64376	Controlled Substances Recovery	426450	Professional Licensing	250	-1350.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-21T00:00:00	ARD6475170	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64377	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1304785.670	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475165	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64378	Innkeeper's Tax	418500	Treasurer of State	48	-1335.400	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64379	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1068.170	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-21T00:00:00	ARD6475173	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64380	Sle of Per Prop - Surplus Prop	430420	Administration	61	-111.110	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-21T00:00:00	ARD6475151	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64381	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475176	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64382	Innkeeper's Tax	418500	Treasurer of State	48	-6527.260	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-21T00:00:00	ARD6475186	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64384	State Sales Tax	412010	Transportation	800	-470071.370	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64385	Innkeeper's Tax	418500	Treasurer of State	48	-3408.900	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64386	Vital Records Fees	423180	Indiana Dept of Health	400	-16726.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64387	Food and Beverage Tax	418400	State Comptroller	50	-887.050	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64388	Food and Beverage Tax	418400	State Comptroller	50	-46865.180	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64389	Food and Beverage Tax	418400	State Comptroller	50	-31321.610	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64390	Innkeeper's Tax	418500	Treasurer of State	48	-1912.290	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64391	Welfare Repayments	450510	FSSA Family Resources	500	2207.130	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-21T00:00:00	ARM6475107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64392	ID Breakage	423614	Horse Racing Comm	265	-624.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-21T00:00:00	ARD6475172	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64393	Sales - Meals	430984	Richmond State Hospital	440	-125.550	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-09-21T00:00:00	ARD6475183	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64394	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-35.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475165	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64395	Innkeeper's Tax	418500	Treasurer of State	48	-157360.950	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64396	Innkeeper's Tax	418500	Treasurer of State	48	-646.520	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64397	Innkeeper's Tax	418500	Treasurer of State	48	-974.060	2023	General Government	CIF Fayette County	73229	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64398	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2619280.180	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-21T00:00:00	ARD6475180	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64399	Food and Beverage Tax	418400	State Comptroller	50	-27477.930	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64400	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-09-21T00:00:00	ARD6475197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64401	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-100043.790	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-09-21T00:00:00	ARD6475183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64402	Special Fuel Tax	414300	Revenue	90	-2663371.490	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64403	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-21T00:00:00	ARD6475154	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64404	Food and Beverage Tax	418400	State Comptroller	50	-26158.460	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64405	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-21T00:00:00	ARD6475154	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64406	Consumer Settlements	450230	Attorney General	46	-57.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-09-21T00:00:00	ARD6475118	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64407	Food and Beverage Tax	418400	State Comptroller	50	-210943.240	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64408	Innkeeper's Tax	418500	Treasurer of State	48	-936.290	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64409	Food and Beverage Tax	418400	State Comptroller	50	-23817.030	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64410	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-21T00:00:00	ARD6475160	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64411	Welfare Repayments	450510	FSSA Family Resources	500	-338.870	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-21T00:00:00	ARD6475189	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64412	Innkeeper's Tax	418500	Treasurer of State	48	-456.710	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64413	Innkeeper's Tax	418500	Treasurer of State	48	-9790.950	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64414	Food and Beverage Tax	418400	State Comptroller	50	-662.670	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64415	Innkeeper's Tax	418500	Treasurer of State	48	-24867.460	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64416	Food and Beverage Tax	418400	State Comptroller	50	-96497.080	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64417	Food and Beverage Tax	418400	State Comptroller	50	-6552.780	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64418	Innkeeper's Tax	418500	Treasurer of State	48	-23018.760	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64419	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-09-21T00:00:00	ARD6475179	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64420	Alcoholic Beverage Taxes	416100	Revenue	90	-528161.440	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64421	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1917.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-09-21T00:00:00	ARD6475196	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64422	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-21T00:00:00	ARM6475101	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64423	Innkeeper's Tax	418500	Treasurer of State	48	-5971.190	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64424	Innkeeper's Tax	418500	Treasurer of State	48	-47306.980	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64425	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-21T00:00:00	ARD6475156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64426	Tobacco Distributors License	427486	Revenue	90	-1.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64427	DOR  Service Charge	427449	Revenue	90	-40.470	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64428	Innkeeper's Tax	418500	Treasurer of State	48	-36499.110	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64429	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2342.950	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-21T00:00:00	ARD6475151	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64430	Teaching Licensing Fees	427010	Education	700	-7585.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-09-21T00:00:00	ARD6475198	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64431	Civil Penalties	450411	Revenue	90	-15250.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-21T00:00:00	ARD6475157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64432	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-21T00:00:00	ARB6475100	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64433	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-865.180	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-21T00:00:00	ARD6475202	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64434	Food and Beverage Tax	418400	State Comptroller	50	-9757.340	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-21T00:00:00	ARD6475126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64435	Innkeeper's Tax	418500	Treasurer of State	48	-186.550	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64436	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-21T00:00:00	ARD6475171	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64437	Innkeeper's Tax	418500	Treasurer of State	48	-4612.970	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64438	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19881.420	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-21T00:00:00	ARD6475171	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64439	Innkeeper's Tax	418500	Treasurer of State	48	-625.170	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64440	HP Breakage	423613	Horse Racing Comm	265	-409.750	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-21T00:00:00	ARD6475172	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64441	Innkeeper's Tax	418500	Treasurer of State	48	-3511.980	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-09-21T00:00:00	ARD6475121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64442	HP Breakage	423613	Horse Racing Comm	265	-409.750	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-21T00:00:00	ARD6475172	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64443	Food and Beverage Tax	418400	State Comptroller	50	-58.940	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64444	Food and Beverage Tax	418400	State Comptroller	50	219.980	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64445	Plan Review	422554	Homeland Security	385	-98217.830	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64446	Boiler Inspections	422610	Homeland Security	385	-6150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64447	SPandR - Admission Gate OOS	425783	Natural Resources	300	-76802.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64448	Boiler Inspections	422610	Homeland Security	385	-9611.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64449	State Seals	422680	Homeland Security	385	-975.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64450	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712960	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64451	Welfare Repayments	450510	Early Child Learning	501	-900.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-09T00:00:00	ARB6712953	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64452	SPandR - Bike Rental	425790	Natural Resources	300	-1240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64453	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64454	Gasoline Tax	414200	Revenue	90	168160.220	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64455	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9435.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64456	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-09T00:00:00	ARD6713004	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64457	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-15000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64458	SPandR - Daily Adm - Range	425805	Natural Resources	300	-78.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64459	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6725.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64460	Welfare Repayments	450510	FSSA Family Resources	500	-4547.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-09T00:00:00	ARB6716811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64461	Food and Beverage Tax	418400	State Comptroller	50	-2268.680	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64462	Food and Beverage Tax	418400	State Comptroller	50	-9.790	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64463	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2549.300	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64464	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-12611.190	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-09T00:00:00	ARD6712998	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64465	SPandR - Bouys and Docks	425794	Natural Resources	300	-2805.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64466	Food and Beverage Tax	418400	State Comptroller	50	-741.000	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64467	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64468	Sle of Per Prop - Surplus Prop	430420	Administration	61	-454.550	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-09T00:00:00	ARD6712994	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64469	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64470	Innkeeper's Tax	418500	Treasurer of State	48	-1448.760	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64471	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64472	Welfare Repayments	450510	FSSA Family Resources	500	-3896.900	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713025	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64473	DNR - CRS Campground Rev	425608	Natural Resources	300	-23662.650	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64474	State Sales Tax	412010	Transportation	800	-2245.820	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64475	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-781.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64476	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64477	SPandR - SPHX Cabins	425847	Natural Resources	300	-216212.030	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64478	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64479	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-168.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64480	Child Care Ministries	422540	Homeland Security	385	-704.200	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64481	ID Breakage	423614	Horse Racing Comm	265	-175.840	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-09T00:00:00	ARD6713012	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64482	Aviation Fuel Excise Tax	413350	Revenue	90	-85043.980	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64483	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-41100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64484	Aviation Fuel Excise Tax	413350	Revenue	90	-2866.280	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64485	Motor Vehicle Highway Fees	425008	Revenue	90	-215.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64486	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-634.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64487	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64488	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64489	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64490	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-09T00:00:00	ARD6713028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64491	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-480202.090	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-06-09T00:00:00	ARD6713031	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64492	Elevator Inspections	422620	Homeland Security	385	-29650.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64493	State Sales Tax	412010	Transportation	800	-1954.250	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64494	Gasoline Tax	414200	Revenue	90	-13946.910	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64495	ID Breakage	423614	Horse Racing Comm	265	-175.840	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-09T00:00:00	ARD6713012	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64496	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64497	HP Breakage	423613	Horse Racing Comm	265	-33.520	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-09T00:00:00	ARD6713012	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64498	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64499	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13681.830	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-09T00:00:00	ARD6713020	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64500	Food and Beverage Tax	418400	State Comptroller	50	-2284.400	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64501	Food and Beverage Tax	418400	State Comptroller	50	-1212.480	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64502	Alcoholic Beverage Taxes	416100	Revenue	90	-193.780	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64503	Food and Beverage Tax	418400	State Comptroller	50	-20.970	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64504	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	1.860	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-09T00:00:00	ARM6712945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64505	Abandoned Property	462100	Treasurer of State	48	-106245.640	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-09T00:00:00	ARD6712964	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64506	Innkeeper's Tax	418500	Treasurer of State	48	-1096.750	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64507	DNR - Boat Rental Revenue	425467	Natural Resources	300	-8060.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64508	Food and Beverage Tax	418400	State Comptroller	50	-522.430	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64509	Unemployment Tax	417810	IO0521Workforce Development	510	-343774.060	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-09T00:00:00	ARD6713031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64510	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1327.650	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64511	SPandR - Live Bait Revenue	431467	Natural Resources	300	-46.240	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64512	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61194.350	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-09T00:00:00	ARD6712997	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64513	Amusement Entertainment Pmts	422510	Homeland Security	385	-5782.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64514	FandW - Online Revenue	425457	Natural Resources	300	-2.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64515	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64516	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64517	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64518	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64519	DNR Donations Revenue	463060	Natural Resources	300	-8108.290	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64520	SF Importer Fee	427503	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64521	Special Fuel Tax	414300	Revenue	90	58439.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64522	Agricultural Fines	455160	Agriculture	36	-1875.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712960	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64523	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4409.850	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64524	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-666470.350	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64525	Const Design Release VarnceFee	422530	Homeland Security	385	-3241.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64526	SPandR - Dwelling Agreement	425811	Natural Resources	300	-157.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64527	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-148.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64528	DNR - Firewood Revenue	431462	Natural Resources	300	-40001.170	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64529	Food and Beverage Tax	418400	State Comptroller	50	-1885.600	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64530	Vital Records Fees	423180	Indiana Dept of Health	400	-66.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-09T00:00:00	ARD6713019	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64531	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-97049.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-09T00:00:00	ARD6713031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64532	Tobacco Distributors License	427486	Revenue	90	1.460	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64533	Rntl of Prop - DOA	430120	Administration	61	-205.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-06-09T00:00:00	ARD6712994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64534	Food and Beverage Tax	418400	State Comptroller	50	-629.320	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64535	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64536	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64537	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64538	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64539	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-990.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-09T00:00:00	ARB6712943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64540	HP Breakage	423613	Horse Racing Comm	265	-33.520	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-09T00:00:00	ARD6713012	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64541	Program Income	441020	Adjutant General	110	-19483.200	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-09T00:00:00	ARD6713001	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64542	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64543	Transp Infr Impr Fee	428155	Transportation	800	-1150.340	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64544	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-590.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64545	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7269.970	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64546	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-09T00:00:00	ARD6713002	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64547	SPandR - SPHX other user fees	425849	Natural Resources	300	-905.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64548	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-14585.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64549	Copies and Report Fees	420360	Board of Accounts	80	-968.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-09T00:00:00	ARD6712998	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64550	SPandR - Daily Swimming	425807	Natural Resources	300	-39338.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64551	Food and Beverage Tax	418400	State Comptroller	50	-956.260	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64552	Innkeeper's Tax	418500	Treasurer of State	48	-515.970	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64553	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64554	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2752.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64555	Gasoline use tax	412700	Revenue	90	-557773.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64556	DOR  Service Charge	427449	Revenue	90	-268.560	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64557	SPandR - CRS Group Camp	425801	Natural Resources	300	-20440.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64558	FandW - POS vendor license sales	425458	Natural Resources	300	-3129.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64559	Food and Beverage Tax	418400	State Comptroller	50	-124.980	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64560	Welfare Repayments	450510	FSSA Family Resources	500	-11391.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713026	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64561	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64562	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-748.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64563	SPandR - Cave Trips	425798	Natural Resources	300	-3112.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64564	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-09T00:00:00	ARB6712943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64565	Gasoline use tax	412700	Budget Agency	57	-3265.930	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-09T00:00:00	ARD6712993	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64566	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-173.910	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64567	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9179.150	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64568	Transp Infr Impr Fee	428155	Transportation	800	-339.150	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64569	SPandR - SPHX other user fees	425849	Natural Resources	300	-33068.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64570	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2154.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64571	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1790.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64572	ID Breakage	423614	Horse Racing Comm	265	-30.580	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-09T00:00:00	ARD6713012	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64573	Technology Fee	420105	Board of Accounts	80	-763.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-09T00:00:00	ARD6712998	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64574	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-485.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64575	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4600.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-09T00:00:00	ARD6713003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64576	SPandR - Admission Gate In State	425782	Natural Resources	300	-215454.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64577	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64578	DOR IDEM Fees	427470	Environmental Management	495	-883.640	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713023	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64579	SPandR - Falls Parking	425814	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64580	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64581	State Sales Tax	412010	Transportation	800	-9490.420	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64582	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64583	Health Facility Fee	423080	Indiana Dept of Health	400	-982.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-09T00:00:00	ARD6713019	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64584	DESIGNATED DONATION	463050	Natural Resources	300	-6.350	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64585	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64586	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-243.280	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-09T00:00:00	ARD6712997	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64587	REGULAR COST RECOVERY	421114	Environmental Management	495	114.290	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-09T00:00:00	ARM6712945	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64588	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-09T00:00:00	ARD6713005	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64589	Motor Vehicle Highway Fees	425008	Revenue	90	-220.060	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64590	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-359.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64591	DNR - Campground Revenue	425451	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64592	DNR - Boat Rental Revenue	425467	Natural Resources	300	-32755.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64593	ORV non-res annu trail use tag	420952	Natural Resources	300	-560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64594	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5221.500	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64595	SF Importer Fee	427503	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64596	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64597	Gasoline Tax	414200	Revenue	90	-25.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64598	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2004.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64599	Special Fuel Tax	414300	Revenue	90	-2.890	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64600	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-37000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64601	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-09T00:00:00	ARM6712945	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64602	Const Design Release VarnceFee	422530	Homeland Security	385	-2691.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64603	Fireworks Displays	422572	Homeland Security	385	-7677.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64604	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-315.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64605	Food and Beverage Tax	418400	State Comptroller	50	-37.400	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64606	HP Breakage	423613	Horse Racing Comm	265	-5.830	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-09T00:00:00	ARD6713012	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64607	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6500.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64608	Food and Beverage Tax	418400	State Comptroller	50	-122.060	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64609	SPandR - Annual Permits	425787	Natural Resources	300	-121100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64610	Innkeeper's Tax	418500	Treasurer of State	48	-626.330	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64611	Food and Beverage Tax	418400	State Comptroller	50	-39.710	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64612	Elevator Inspections	422620	Homeland Security	385	-45634.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64613	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-09T00:00:00	ARD6713003	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64614	DNR - SPandR - Recycle	425780	Natural Resources	300	-586.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64615	Food and Beverage Tax	418400	State Comptroller	50	-2909.030	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64616	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64617	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64618	Innkeeper's Tax	418500	Treasurer of State	48	-40732.080	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-09T00:00:00	ARD6712965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64619	SPandR JIB Hoist Fee	425856	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64620	Tobacco Distributors License	427486	Revenue	90	10.290	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64621	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64622	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34451.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64623	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64624	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-09T00:00:00	ARD6712997	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64625	DHS Fines	452320	Homeland Security	385	-2925.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64626	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1278.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64627	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64628	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-89.760	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64629	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1167.110	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64630	FandW - License Agent Revenue	425482	Natural Resources	300	-93.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64631	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-30000.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-09T00:00:00	ARD6713019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64632	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64633	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-13318.750	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64634	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-66057.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64635	Gasoline use tax	412700	Transportation	800	-1338093.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64636	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-09T00:00:00	ARD6713019	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64637	DNR - Facility Rental Revenue	425653	Natural Resources	300	-56.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64638	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51132.140	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64639	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-5.990	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64640	Food and Beverage Tax	418400	State Comptroller	50	-26351.750	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64641	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64642	Special Fuel Tax	414300	Revenue	90	-124.320	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64643	SF Importer Fee	427503	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64644	State Sales Tax	412010	Transportation	800	-8258.300	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64645	Fireworks Displays	422572	Homeland Security	385	-2691.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64646	State Service Fee	452120	Administration	61	-3180.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-09T00:00:00	ARD6712994	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64647	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64648	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64649	SPandR - Annual Permits	425787	Natural Resources	300	-187850.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64650	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-09T00:00:00	ARD6713019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64651	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64652	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-09T00:00:00	ARD6712997	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64653	SPandR - SPHX Camping	425848	Natural Resources	300	-1035.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64654	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64655	SPandR - Retailer Commission	425841	Natural Resources	300	-306.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64656	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64657	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64658	Innkeeper's Tax	418500	Treasurer of State	48	-100.760	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-06-09T00:00:00	ARD6712965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64659	Food and Beverage Tax	418400	State Comptroller	50	-1514.250	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64660	State Seals	422680	Homeland Security	385	-780.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64661	Food and Beverage Tax	418400	State Comptroller	50	-1337.620	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64662	Motor Carrier Fuel Tax	414400	Transportation	800	-850.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64663	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64664	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-53291.740	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-06-09T00:00:00	ARD6713006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64665	Food and Beverage Tax	418400	State Comptroller	50	-20.970	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64666	SPandR - Ice Revenue	431466	Natural Resources	300	-11015.250	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64667	Claims and Comp - Road Damage	472342	Transportation	800	-1837.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64668	Innkeeper's Tax	418500	Treasurer of State	48	-58617.010	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-09T00:00:00	ARD6712965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64669	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-510.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64670	SPandR - Lockers	425830	Natural Resources	300	-9.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64671	Child Labor Law Penalties	450810	Labor	225	-1800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-09T00:00:00	ARD6713007	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64672	SPandR - CRS Shelter House	425803	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64673	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64674	DOR BMV OSOW Fee	427475	Revenue	90	-45797.470	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64675	Aircraft License Excise Tax	413100	Revenue	90	-36.450	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64676	Food and Beverage Tax	418400	State Comptroller	50	-641.610	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64677	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64678	TOS Unidentified Funds	401150	Attorney General	46	-2521.330	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-09T00:00:00	ARD6712963	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64679	Food and Beverage Tax	418400	State Comptroller	50	-20837.850	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64680	Civil Penalties	450411	Revenue	90	-8750.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64681	SPandR - Admission Gate In State	425782	Natural Resources	300	-133968.100	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64682	DOR  Service Charge	427449	Revenue	90	-50.760	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64683	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-09T00:00:00	ARD6713011	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64684	Food and Beverage Tax	418400	State Comptroller	50	-23.560	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64685	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64686	Special Fuel Tax	414300	Revenue	90	-2040.910	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64687	O/I - Fines/Penalties	451021	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64688	Registration Fee Revenue	423260	Natural Resources	300	-468.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64689	SPandR - Products Sold Revenue	431471	Natural Resources	300	-61253.410	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64690	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-671.830	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64691	Food and Beverage Tax	418400	State Comptroller	50	-5306.080	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64692	Food and Beverage Tax	418400	State Comptroller	50	-1662.470	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64693	Civil Penalties	450411	Revenue	90	-2500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64694	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3410.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64695	Technology Fee	420105	Homeland Security	385	-1028.670	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64696	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64697	Special Fuel Tax	414300	Revenue	90	22479.540	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64698	SPandR - Retailer Commission	425841	Natural Resources	300	-309.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64699	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-413826.770	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-09T00:00:00	ARD6713029	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64700	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-556.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64701	SPandR - Fishing Tournament	425818	Natural Resources	300	-138.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64702	SPandR - Special Events	425857	Natural Resources	300	-1835.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64703	Registration Fee Revenue	423260	Agriculture	36	-270.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-06-09T00:00:00	ARD6712960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64704	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64705	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64706	SPandR - Admin Rev	425858	Natural Resources	300	377.360	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64707	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64708	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64709	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1450872.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-06-09T00:00:00	ARD6713003	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64710	Food and Beverage Tax	418400	State Comptroller	50	-0.340	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-09T00:00:00	ARD6712983	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64711	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64712	Food and Beverage Tax	418400	State Comptroller	50	-1810.640	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64713	Alcoholic Beverage Taxes	416100	Revenue	90	-49.130	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64714	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64715	Amusement Entertainment Pmts	422510	Homeland Security	385	-5187.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64716	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64717	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-09T00:00:00	ARD6713006	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64718	DNR - CRS Campground Rev	425608	Natural Resources	300	-26788.120	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64719	Gasoline use tax	412700	Transportation	800	-8168.260	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64720	Motor Vehicle Highway Fees	425008	Revenue	90	-274.810	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64721	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64560.040	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64722	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-546.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64723	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64724	Telecom Management	436131	Ofc of Technology	67	-406.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-09T00:00:00	ARD6712996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64725	Innkeeper's Tax	418500	Treasurer of State	48	-3044.400	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64726	NONGAME FUND	464220	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64727	IRP Registration Fees	427420	Revenue	90	-232223.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64728	Sale of State Property	430310	Administration	61	469180.760	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-09T00:00:00	ARD6712994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64729	DNR Donations Revenue	463060	Natural Resources	300	-9892.960	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64730	Gasoline use tax	412700	Transportation	800	-13063.730	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64731	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-49815.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64732	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64733	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5523.150	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-09T00:00:00	ARD6713016	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64734	Motor Carrier Fuel Tax	414400	Transportation	800	-795.920	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64735	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64736	E-check Processing Fee	439291	Homeland Security	385	-4.050	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64737	Innkeeper's Tax	418500	Treasurer of State	48	-17.500	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64738	Food and Beverage Tax	418400	State Comptroller	50	-1692.690	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64739	ORV non-res annu trail use tag	420952	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64740	Food and Beverage Tax	418400	State Comptroller	50	-164.600	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64741	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-78846.310	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-09T00:00:00	ARD6713021	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64742	IRP Registration Fees	427420	Revenue	90	-92548.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64743	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-14224.750	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712961	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
64744	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64745	Innkeeper's Tax	418500	Treasurer of State	48	-810.560	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64746	Innkeeper's Tax	418500	Treasurer of State	48	-39.370	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64747	Food and Beverage Tax	418400	State Comptroller	50	-998.400	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64748	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64749	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-09T00:00:00	ARD6713033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64750	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-68052.900	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-09T00:00:00	ARD6713011	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64751	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2865.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64752	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64753	Agri Licensing Fees	428620	Agriculture	36	-8750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712960	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64754	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64755	DHS Fines	452320	Homeland Security	385	-1325.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64756	Code Enforcement Plan Review	422555	Homeland Security	385	-2720.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64757	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-244.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64758	Registration Fee Revenue	423260	Natural Resources	300	-180896.200	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64759	Alcoholic Beverage Taxes	416100	Revenue	90	-69091.870	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64760	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64761	DOR BMV OSOW Fee	427475	Revenue	90	-57660.520	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64762	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-483.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64763	Aircraft License Excise Tax	413100	Revenue	90	-57.610	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64764	E-check Processing Fee	439291	Homeland Security	385	-11.400	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64765	Food and Beverage Tax	418400	State Comptroller	50	-923.610	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64766	Welfare Repayments	450510	FSSA Family Resources	500	874.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-09T00:00:00	ARD6713026	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64767	FandW - License Agent Revenue	425482	Natural Resources	300	-32.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64768	Code Enforcement Plan Review	422555	Homeland Security	385	-1030.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64769	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64770	Gasoline Tax	414200	Revenue	90	12551.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64771	DNR - Facility Rental Revenue	425653	Natural Resources	300	-301.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64772	Gasoline use tax	412700	Revenue	90	-5445.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64773	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-09T00:00:00	ARB6712950	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64774	Motor Vehicle Highway Fees	425008	Revenue	90	-8009.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64775	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64776	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-14300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64777	NONGAME FUND	464220	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-09T00:00:00	ARD6713014	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64778	SPandR - SPHX Cabins	425847	Natural Resources	300	-3102.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64779	Gasoline use tax	412700	Transportation	800	-836659.750	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-26T00:00:00	ARD6741385	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64780	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-283.640	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-06-09T00:00:00	ARD6713031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64781	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64782	Food and Beverage Tax	418400	State Comptroller	50	-5125.530	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64783	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64784	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-368.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64785	FandW - POS vendor license sales	425458	Natural Resources	300	-88928.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64786	SPandR - CRS Group Camp	425801	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64787	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83071.330	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-09T00:00:00	ARD6712997	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64789	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-09T00:00:00	ARD6713029	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64790	IFSAC Fees	422630	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64791	Claims and Comp - Road Damage	472342	Transportation	800	-53670.480	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-09T00:00:00	BIL6721782	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64792	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-26T00:00:00	ARB6741265	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64793	DNR - Concessions Revenue	425452	Natural Resources	300	-26851.660	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64794	SPandR - Bike Rental	425790	Natural Resources	300	-1010.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64795	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-09T00:00:00	ARB6712943	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64796	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64797	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-596.840	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-09T00:00:00	ARD6713024	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64798	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1526.680	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-09T00:00:00	ARD6712994	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64799	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7630.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64800	SPandR - Live Bait Revenue	431467	Natural Resources	300	-35.770	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64801	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-35375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64802	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64803	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-196.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64804	Technology Fee	420105	Homeland Security	385	-1242.790	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64805	Innkeeper's Tax	418500	Treasurer of State	48	-46.820	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-09T00:00:00	ARD6712965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64806	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17.820	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-09T00:00:00	ARD6712965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1374.280	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-09T00:00:00	ARD6713013	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64808	SPandR - Ice Revenue	431466	Natural Resources	300	-4230.520	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64809	Gasoline Tax	414200	Natural Resources	300	-1.460	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-09T00:00:00	ARD6713014	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64810	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-32468.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64811	Innkeeper's Tax	418500	Treasurer of State	48	-3285.770	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-06-09T00:00:00	ARD6712965	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64812	Technololgy Fund Fees	425284	Motor Vehicles	235	-549.620	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-09T00:00:00	ARD6713009	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64813	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-09T00:00:00	ARD6713018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64814	SPandR - Fishing Tournament	425818	Natural Resources	300	-309.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64815	SPandR - Daily Swimming	425807	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64816	Innkeeper's Tax	418500	Treasurer of State	48	-1408.290	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64817	Adoption Fees	423020	Indiana Dept of Health	400	-436.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-09T00:00:00	ARD6713019	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64818	Food and Beverage Tax	418400	State Comptroller	50	-3325.420	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64819	Child Care Ministries	422540	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-09T00:00:00	ARD6713017	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64820	SPandR - CRS Cabins	425799	Natural Resources	300	-2074.360	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64821	SPandR - Bouys and Docks	425794	Natural Resources	300	-121.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64822	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7900.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-09T00:00:00	ARD6713003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64823	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-469180.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-09T00:00:00	ARD6713032	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64824	Food and Beverage Tax	418400	State Comptroller	50	-586.750	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64825	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-198895.350	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-09T00:00:00	ARD6713008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64826	SPandR - Daily Adm - Range	425805	Natural Resources	300	-48.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64827	Food and Beverage Tax	418400	State Comptroller	50	-788.810	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64828	Forfeitures	461050	Adjutant General	110	-4875.000	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-06-09T00:00:00	ARD6713001	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64829	Labor Charges	439345	Administration	61	-252.830	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-09T00:00:00	ARD6712994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64830	Special Fuel Tax	414300	Revenue	90	-47.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64831	Food and Beverage Tax	418400	State Comptroller	50	-946.480	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64832	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-46650.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64833	Plan Review	422554	Homeland Security	385	-152362.640	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741356	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64834	Motor Vehicle Highway Fees	425008	Revenue	90	-143.210	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64835	REGULAR COST RECOVERY	421114	Environmental Management	495	750.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-09T00:00:00	BIL6724179	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64836	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1865.330	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64837	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64838	DNR - Campground Revenue	425451	Natural Resources	300	-260.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64839	DNR - Concessions Revenue	425452	Natural Resources	300	-7502.190	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64840	Food and Beverage Tax	418400	State Comptroller	50	-5217.560	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64841	SPandR - SPHX Camping	425848	Natural Resources	300	-1590453.580	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64842	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3914.420	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-09T00:00:00	ARD6713023	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64843	DNR - SPandR - Recycle	425780	Natural Resources	300	-211.800	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64844	Innkeeper's Tax	418500	Treasurer of State	48	-1685.150	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64845	DNR - Firewood Revenue	431462	Natural Resources	300	-19179.350	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64846	SPandR - Products Sold Revenue	431471	Natural Resources	300	-117542.630	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64847	Food and Beverage Tax	418400	State Comptroller	50	-43.210	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-09T00:00:00	ARD6712976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64848	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64849	Motor Vehicle Highway Fees	425008	Revenue	90	-6110.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64850	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64851	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-06-09T00:00:00	ARD6713019	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64852	Alcoholic Beverage Taxes	416100	Revenue	90	-148921.020	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-09T00:00:00	ARD6712999	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64853	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64854	Food and Beverage Tax	418400	State Comptroller	50	-212.820	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64855	SPandR - CRS Cabins	425799	Natural Resources	300	-1494.090	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64856	Innkeeper's Tax	418500	Treasurer of State	48	-4656.710	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64857	SPandR - Dry Storage	425809	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64858	LOCAL PROJECTS	464180	Child Services	502	-481.300	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-09T00:00:00	ARD6713028	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64859	Food and Beverage Tax	418400	State Comptroller	50	-3867.020	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-26T00:00:00	ARD6741301	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64860	Innkeeper's Tax	418500	Treasurer of State	48	-1461.620	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-06-09T00:00:00	ARD6712966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64861	SPandR - Admin Rev	425858	Natural Resources	300	-756.940	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64862	InsurAgts and Related Lic	423920	Insurance	210	-163701.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-06-09T00:00:00	ARD6713003	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64863	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6570.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-06-09T00:00:00	ARD6713003	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64864	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-09T00:00:00	ARD6713015	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64865	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-26T00:00:00	ARD6741336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64866	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2596.360	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-06-26T00:00:00	ARD6741354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64867	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64868	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-129.440	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-28T00:00:00	ARD6510225	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64869	ID Breakage	423614	Horse Racing Comm	265	-223.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-26T00:00:00	ARD6741348	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64870	FESOP FEES	421030	Environmental Management	495	-28727.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-28T00:00:00	BIL6510244	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64871	N/P - Stewardship Fund land le	431448	Natural Resources	300	-19470.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64872	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64873	Innkeeper's Tax	418500	Treasurer of State	48	-800010.900	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64874	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-206.200	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64875	SPandR - Products Sold Revenue	431471	Natural Resources	300	-25157.530	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64876	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-06-26T00:00:00	BIL6741394	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64877	LIT PSCDA	418655	Budget Agency	57	-430439.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64878	Food and Beverage Tax	418400	State Comptroller	50	-2973.620	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64879	FandW - Additional Tags Block of	425462	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64880	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-572.600	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-26T00:00:00	ARD6741287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64881	Innkeeper's Tax	418500	Treasurer of State	48	-47281.600	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64882	Innkeeper's Tax	418500	Treasurer of State	48	-68.300	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64883	Innkeeper's Tax	418500	Treasurer of State	48	-510.760	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64884	Welfare Repayments	450510	FSSA Family Resources	500	-12740.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-26T00:00:00	ARB6741986	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64885	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64886	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6425.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-26T00:00:00	ARD6741333	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
64887	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-26T00:00:00	ARD6741343	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64888	SPandR - Admin Rev	425858	Natural Resources	300	35.120	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64889	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-394.590	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64890	SPandR - Falls Parking	425814	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64891	Innkeeper's Tax	418500	Treasurer of State	48	-18122.920	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64892	Gasoline use tax	412700	Budget Agency	57	-414561.940	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64893	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64894	FandW - Additional Tags Block of	425462	Natural Resources	300	-2616.740	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64895	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64896	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2113.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64897	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64898	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1481.360	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-26T00:00:00	ARD6741365	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64899	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11829.670	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-26T00:00:00	ARD6741287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64900	Innkeeper's Tax	418500	Treasurer of State	48	-1459.860	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64901	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARB6510149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64902	Innkeeper's Tax	418500	Treasurer of State	48	-166.760	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-26T00:00:00	ARD6741289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64903	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64904	Innkeeper's Tax	418500	Treasurer of State	48	-1057.370	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64905	Innkeeper's Tax	418500	Treasurer of State	48	-5218.720	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64906	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64907	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132633.930	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64908	Innkeeper's Tax	418500	Treasurer of State	48	-7662.350	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64909	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-28T00:00:00	ARB6510149	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64910	Welfare Repayments	450510	FSSA Family Resources	500	-6971.080	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-28T00:00:00	ARD6510229	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64911	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-28T00:00:00	ARD6510217	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64912	Alcoholic Beverage Taxes	416100	Revenue	90	-4129.540	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64913	Innkeeper's Tax	418500	Treasurer of State	48	-856.020	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64914	Food and Beverage Tax	418400	State Comptroller	50	-678.590	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64915	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARM6510150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64916	SF Transporter Fee	427505	Revenue	90	-1.030	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64917	HP Breakage	423613	Horse Racing Comm	265	-35.650	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-28T00:00:00	ARD6510218	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64918	Innkeeper's Tax	418500	Treasurer of State	48	-7739.360	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64919	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64920	Innkeeper's Tax	418500	Treasurer of State	48	-9546.180	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64921	FR - licensed timber buyers li	425614	Natural Resources	300	-12100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64922	Food and Beverage Tax	418400	State Comptroller	50	-11016.970	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64923	LOA Credits	428926	Personnel	70	-6394.650	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-28T00:00:00	ARD6510203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64924	Entomology - nursery dealers l	425434	Natural Resources	300	-49831.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64925	FR - payphone commission reven	425623	Correction	615	-755272.080	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-06-26T00:00:00	ARD6741376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64926	SPandR - Bouys and Docks	425794	Natural Resources	300	-7068.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64927	HP Breakage	423613	Horse Racing Comm	265	-78.760	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-26T00:00:00	ARD6741348	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64928	Innkeeper's Tax	418500	Treasurer of State	48	-45477.390	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64929	Food and Beverage Tax	418400	State Comptroller	50	-2981.170	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64930	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARB6510149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64931	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-783.250	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-11-28T00:00:00	ARD6510226	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64932	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64933	Gasoline use tax	412700	Budget Agency	57	-334523.340	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-26T00:00:00	ARD6741329	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64934	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64935	LOCAL PROJECTS	464180	Transportation	800	-2419652.190	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-11-28T00:00:00	BIL6510251	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64936	Innkeeper's Tax	418500	Treasurer of State	48	-566.940	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64937	Innkeeper's Tax	418500	Treasurer of State	48	-3324.300	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64938	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64939	Innkeeper's Tax	418500	Treasurer of State	48	-1172.310	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64940	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2024.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64941	DOR IDEM Fees	427470	Environmental Management	495	-3112.710	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-26T00:00:00	ARD6741363	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64942	Disability Premiums ER	428990	Disability - State Personnel	71	-1449.210	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-28T00:00:00	ARD6510205	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64943	SPandR - Ice Revenue	431466	Natural Resources	300	-2027.380	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64944	SF Exporter Fee	427504	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64945	Attorney Registration Fee	424250	Supreme Court Admin	22	-9867.640	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-26T00:00:00	ARD6741278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64946	Claims and Comp - Road Damage	472342	Transportation	800	-37488.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-28T00:00:00	BIL6510251	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64947	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64948	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9090.760	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-28T00:00:00	ARD6510235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64949	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-579929.200	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64950	FR - recycle revenue	431428	Administration	61	-287.500	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-26T00:00:00	ARD6741330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64951	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-80700.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64952	Food and Beverage Tax	418400	State Comptroller	50	-2978.510	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64953	SPandR - CRS Cabins	425799	Natural Resources	300	-1716.030	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64954	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARB6510149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64955	Innkeeper's Tax	418500	Treasurer of State	48	-256.170	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64956	Food and Beverage Tax	418400	State Comptroller	50	-2345.720	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64957	LIT PSCDA	418655	Revenue	90	-1967147.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64958	Food and Beverage Tax	418400	State Comptroller	50	-15102.510	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64959	Gasoline use tax	412700	Revenue	90	-691226.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64960	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-28T00:00:00	ARD6510213	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64961	Rental of Facility	430185	Integrated Public Safety Comm	286	-6261.310	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-28T00:00:00	ARD6510220	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64962	Sale of State Property	430310	Administration	61	-10221.710	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-28T00:00:00	ARD6510201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64963	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1525.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64964	FR - handling fee (nursery) re	425617	Natural Resources	300	-1110.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64965	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-40675.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-26T00:00:00	BIL6741394	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64966	Innkeeper's Tax	418500	Treasurer of State	48	-3616.820	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64967	Sales - Meals	430984	Evansville State Hospital	425	-68.760	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-26T00:00:00	ARD6741360	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64968	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64969	Innkeeper's Tax	418500	Treasurer of State	48	-15.700	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-06-26T00:00:00	ARD6741289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64970	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64971	Coroners Training Board	420881	Coroner's Training Board	240	-11130.790	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-26T00:00:00	ARD6741346	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
64972	Innkeeper's Tax	418500	Treasurer of State	48	-1474.810	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64973	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64974	Miscellaneous Benefit Plan	428927	Personnel	70	-8953.470	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-28T00:00:00	ARD6510203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64975	Innkeeper's Tax	418500	Treasurer of State	48	-390.590	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64976	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1510.500	2023	General Government	SUPREME COURT TAX INTERCEPT	45060	State Dedicated Fund	2022-11-28T00:00:00	ARD6510168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64977	Innkeeper's Tax	418500	Treasurer of State	48	-355.920	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64978	Innkeeper's Tax	418500	Treasurer of State	48	-1363.190	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64979	Welfare Repayments	450510	FSSA Family Resources	500	-984.350	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-28T00:00:00	ARM6510156	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64980	NONGAME FUND	464220	Natural Resources	300	-36.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-26T00:00:00	ARD6741353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64981	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	537610.900	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-26T00:00:00	ARD6741372	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64982	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1760.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64983	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64984	Food and Beverage Tax	418400	State Comptroller	50	-6822.680	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64985	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-26T00:00:00	ARD6741349	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64986	Innkeeper's Tax	418500	Treasurer of State	48	-745.330	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64987	FandW - POS vendor license sales	425458	Natural Resources	300	-435173.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64988	Court Fee Automated Record Kee	424127	Treasurer of State	48	-156646.740	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-26T00:00:00	ARD6741287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64989	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510206	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64990	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-06-26T00:00:00	ARD6741289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64991	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-471.590	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-28T00:00:00	ARD6510170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64992	Civil Penalties	450411	Revenue	90	-4500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64993	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.140	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-26T00:00:00	ARD6741345	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64994	LIT PSCDA	418655	Budget Agency	57	-55786.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64995	SF Transporter Fee	427505	Revenue	90	-0.060	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64996	Welfare Repayments	450510	FSSA Family Resources	500	-5399.240	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-28T00:00:00	ARD6510229	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64997	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3024.450	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-26T00:00:00	ARD6741287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64998	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-17320.150	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-26T00:00:00	ARD6741360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64999	Water - well drillers license	425774	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65000	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-06-26T00:00:00	ARD6741289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65001	Miscellaneous Benefit Plan	428927	Personnel	70	-50994.370	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-28T00:00:00	ARD6510203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65002	Innkeeper's Tax	418500	Treasurer of State	48	-3764.840	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65003	Sales Disclosure Filing	424810	Budget Agency	57	-25032.500	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-26T00:00:00	ARD6741328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65004	Rntl of Prop - DOA	430120	Administration	61	-1875.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-11-28T00:00:00	ARD6510201	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65005	Food and Beverage Tax	418400	State Comptroller	50	-3066.970	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65006	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-182371.350	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-26T00:00:00	ARB6741272	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65007	Innkeeper's Tax	418500	Treasurer of State	48	-7787.360	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65008	SPandR - Fishing Tournament	425818	Natural Resources	300	-1827.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65009	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65010	Government Interest Income	429660	Child Services	502	-31130.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-26T00:00:00	ARD6741368	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65011	Food and Beverage Tax	418400	State Comptroller	50	-17466.700	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65012	Innkeeper's Tax	418500	Treasurer of State	48	-9599.470	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65013	Innkeeper's Tax	418500	Treasurer of State	48	-5.940	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65014	DNR - Firewood Revenue	431462	Natural Resources	300	-23677.050	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65015	SPandR - Admission Gate In State	425782	Natural Resources	300	-147879.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65016	Food and Beverage Tax	418400	State Comptroller	50	-7499.440	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65017	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65018	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65019	SPandR - Daily Adm - Range	425805	Natural Resources	300	-142.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65020	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65021	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-28T00:00:00	ARD6510233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65022	Food and Beverage Tax	418400	State Comptroller	50	-28748.420	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65023	Volume Fee	422330	Financial Institutions	208	-183.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-28T00:00:00	ARD6510212	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65024	Food and Beverage Tax	418400	State Comptroller	50	-23202.120	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65025	TOS Unidentified Funds	401150	Attorney General	46	-7768.540	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-26T00:00:00	ARD6741283	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65026	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARB6510149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65027	Special Fuel Tax	414300	Revenue	90	-426.840	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65028	Finger Print Fee	422326	Gaming Comm	190	-490.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-26T00:00:00	ARD6741341	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65029	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-37.700	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741334	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65030	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-452.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65031	Food and Beverage Tax	418400	State Comptroller	50	-1319.390	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65032	DOR IDEM Fees	427470	Environmental Management	495	-2903.420	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510227	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65033	Food and Beverage Tax	418400	State Comptroller	50	-64463.280	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-22T00:00:00	ARD6559048	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65034	SexorViolent Offender Reg Fee	429350	Correction	615	-703.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-26T00:00:00	ARD6741375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65035	SPandR - Falls School (Entrance	425816	Natural Resources	300	-693.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65036	Gaming Penalties	450620	Gaming Comm	190	-1581.300	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-26T00:00:00	ARD6741341	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65037	Claims and Comp - Road Damage	472342	Transportation	800	39595.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	ARD6741386	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65038	Workzone Safety Fine	455130	Transportation	800	-28658.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-26T00:00:00	ARD6741384	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65039	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14655.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65040	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-26T00:00:00	ARD6741349	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65041	Innkeeper's Tax	418500	Treasurer of State	48	-2454.200	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65042	Food and Beverage Tax	418400	State Comptroller	50	-2.190	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-26T00:00:00	ARD6741307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65043	Food and Beverage Tax	418400	State Comptroller	50	-0.170	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-28T00:00:00	ARD6510187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65044	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-36561.760	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-26T00:00:00	ARD6741360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65045	Innkeeper's Tax	418500	Treasurer of State	48	-16804.490	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65046	FR - recycle revenue	431428	Correction	615	-67.210	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-11-28T00:00:00	ARD6510237	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65047	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-26T00:00:00	ARD6741349	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65048	DNR - Campground Revenue	425451	Natural Resources	300	-1731.660	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65049	Food and Beverage Tax	418400	State Comptroller	50	-8313.470	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65050	Innkeeper's Tax	418500	Treasurer of State	48	-22.270	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-06-26T00:00:00	ARD6741289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65051	Technology Fee	420105	Board of Accounts	80	-27059.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65052	HR Service	439900	Personnel	70	-1532.230	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510204	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65053	HP Breakage	423613	Horse Racing Comm	265	-78.760	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-26T00:00:00	ARD6741348	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65054	Innkeeper's Tax	418500	Treasurer of State	48	-3272.070	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65055	Innkeeper's Tax	418500	Treasurer of State	48	-2.850	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65056	SPandR - Retailer Commission	425841	Natural Resources	300	-177.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65057	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65058	Gasoline Tax	414200	Revenue	90	-4969256.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65059	LABORATORY COSTS	421102	Toxicology	115	-1220.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-26T00:00:00	ARD6741339	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65060	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65061	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103078.300	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65062	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10590.020	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-26T00:00:00	ARD6741372	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65063	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-213.440	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65064	SF Exporter Fee	427504	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65065	Attorney Registration Fee	424250	Supreme Court Admin	22	-19208.490	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-28T00:00:00	ARD6510168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65066	Court Fee Marriage License Fee	424129	Treasurer of State	48	-6270.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-26T00:00:00	ARD6741287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65067	Innkeeper's Tax	418500	Treasurer of State	48	-4535.800	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65068	Innkeeper's Tax	418500	Treasurer of State	48	-8719.050	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65069	SF Transporter Fee	427505	Revenue	90	-3.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65070	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-825.520	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-06-26T00:00:00	ARD6741383	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65071	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-26T00:00:00	ARD6741342	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65072	Labor Charges	439345	Administration	61	-128.160	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-26T00:00:00	ARD6741330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65073	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4049.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-28T00:00:00	BIL6510957	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65074	DNR - Campground Revenue	425451	Natural Resources	300	-3895.690	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65075	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65076	Government Interest Income	429660	Budget Agency	57	-22410.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-06-26T00:00:00	ARD6741327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65077	Procurement Rebate	472497	Administration	61	-221801.830	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-11-28T00:00:00	ARD6510201	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65078	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-135.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65079	SF Importer Fee	427503	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65080	Innkeeper's Tax	418500	Treasurer of State	48	-30023.760	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65081	Accreditation Renewal	423320	Comm for Higher Education	719	-1525.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741383	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65082	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65083	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4080.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65084	State Sales Tax	412010	Transportation	800	-10863.210	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65085	Technololgy Fund Fees	425284	Motor Vehicles	235	-899.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-28T00:00:00	ARD6510215	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65086	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7402.740	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-28T00:00:00	ARD6510201	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65087	Innkeeper's Tax	418500	Treasurer of State	48	-124.970	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65088	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-674.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65089	Unemployment Tax	417810	IO0521Workforce Development	510	-220514.560	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-26T00:00:00	ARD6741373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65090	FandW - Online Revenue	425457	Natural Resources	300	-830323.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65091	Claims and Comp - Road Damage	472342	Transportation	800	-6311.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65092	SPandR - Annual Permits	425787	Natural Resources	300	-8250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65093	Innkeeper's Tax	418500	Treasurer of State	48	-2690.450	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65094	Claims and Comp - Auto Damage	472340	Transportation	800	159.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	ARM6741276	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65095	Tobacco Distributors License	427486	Revenue	90	-5.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65096	SPandR - Damage Fee	425808	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65097	Motor Vehicle Highway Fees	425008	Revenue	90	-449.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65098	Food and Beverage Tax	418400	State Comptroller	50	-24024.170	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65099	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48466.490	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-26T00:00:00	ARD6741334	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65101	SPandR - Dry Storage	425809	Natural Resources	300	-1735.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65102	Innkeeper's Tax	418500	Treasurer of State	48	-872.890	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65103	Transfer	425174	Environmental Management	495	-0.750	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-26T00:00:00	ARD6741364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65104	Child Care Ministries	422540	Early Child Learning	501	-550.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-06-26T00:00:00	ARD6741367	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65105	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4382.930	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-28T00:00:00	ARD6510217	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65106	Charity Gaming License Fee	422810	Gaming Comm	190	-73875.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-26T00:00:00	ARD6741341	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65107	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-6213.960	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-26T00:00:00	ARD6741287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65108	Claims and Comp - Road Damage	472342	Transportation	800	6.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-28T00:00:00	ARM6510166	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65109	Trip Permit (65%)	427446	Revenue	90	-2535.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65110	Innkeeper's Tax	418500	Treasurer of State	48	-8154.070	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65111	DNR - Boat Rental Revenue	425467	Natural Resources	300	-435.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65112	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65113	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	65.930	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-26T00:00:00	ARD6741371	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65114	DNR - Campground Revenue	425451	Natural Resources	300	-454.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65115	LOA Credits	428926	Personnel	70	-972.240	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-28T00:00:00	ARD6510203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65116	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-28685.200	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-26T00:00:00	ARD6741373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65117	Innkeeper's Tax	418500	Treasurer of State	48	-28044.900	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65118	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2247.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-28T00:00:00	ARD6510219	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65119	Innkeeper's Tax	418500	Treasurer of State	48	-18130.430	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65120	Innkeeper's Tax	418500	Treasurer of State	48	-17.830	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65121	Innkeeper's Tax	418500	Treasurer of State	48	-45815.490	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65122	DNR Donations Revenue	463060	Natural Resources	300	-5899.540	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65123	Institutional Clothing Fund	422040	Evansville State Hospital	425	-374.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-26T00:00:00	ARD6741360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65124	Special Fuel Tax	414300	Revenue	90	-26.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65125	DOR BMV OSOW Fee	427475	Revenue	90	-99180.670	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65126	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-06-26T00:00:00	ARD6741289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65127	Sale of State Property	430310	Administration	61	-7185.050	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-26T00:00:00	ARD6741330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65128	Aircraft License Excise Tax	413100	Revenue	90	-6251.160	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65129	LOCAL PROJECTS	464180	Child Services	502	-586.280	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-26T00:00:00	ARD6741369	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65130	LOA Credits	428926	Personnel	70	-97212.640	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-28T00:00:00	ARD6510203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65131	SF Supplier Fee	427500	Revenue	90	400.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65132	Innkeeper's Tax	418500	Treasurer of State	48	-1346.750	2023	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65133	DOR  Service Charge	427449	Revenue	90	-590.870	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65134	Tobacco Distributors License	427486	Public Retirement System	72	9.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-26T00:00:00	ARD6741334	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65135	FR - special event permit reve	425627	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65136	Innkeeper's Tax	418500	Treasurer of State	48	-422.260	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65137	Innkeeper's Tax	418500	Treasurer of State	48	-1775.780	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65138	SPandR - Special Events	425857	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65139	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65140	HP Breakage	423613	Horse Racing Comm	265	-13.700	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-26T00:00:00	ARD6741348	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65141	Innkeeper's Tax	418500	Treasurer of State	48	-3728.740	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65142	Innkeeper's Tax	418500	Treasurer of State	48	-24.300	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65143	SF Exporter Fee	427504	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65144	Government Interest Income	429660	Natural Resources	300	-48110.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-06-26T00:00:00	ARD6741351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65145	TOS Unidentified Funds	401150	State Comptroller	50	-108252.200	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-26T00:00:00	ARD6741295	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65146	Unemployment Tax	417810	IO0521Workforce Development	510	-291582.350	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-28T00:00:00	ARD6510235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65147	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-205327.340	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510227	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65148	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-28T00:00:00	ARB6510149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65149	DNR - Concessions Revenue	425452	Natural Resources	300	-149.300	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65150	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1792.420	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510224	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65151	Rental of Facility	430185	Law Enforcement Training Brd	103	-475.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65152	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-26T00:00:00	BIL6741394	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65153	HP Breakage	423613	Horse Racing Comm	265	-6.190	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-28T00:00:00	ARD6510218	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65154	LIT PSCDA	418655	Budget Agency	57	-246697.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65155	Food and Beverage Tax	418400	State Comptroller	50	-3023.970	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65156	Water - royalty revenue	431480	Natural Resources	300	-4892.550	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65157	Innkeeper's Tax	418500	Treasurer of State	48	-902.840	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-26T00:00:00	ARD6741288	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65158	Sle of Per Prop - Surplus Prop	430420	Administration	61	-866.410	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-26T00:00:00	ARD6741330	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65159	ID Breakage	423614	Horse Racing Comm	265	-223.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-26T00:00:00	ARD6741348	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65160	Innkeeper's Tax	418500	Treasurer of State	48	-148.270	2023	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65161	Court Fee Safe School Fee	424126	Treasurer of State	48	-1253.020	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-26T00:00:00	ARD6741287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65162	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-34.270	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-28T00:00:00	ARM6510151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65163	Innkeeper's Tax	418500	Treasurer of State	48	-1753.540	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65164	ID Breakage	423614	Horse Racing Comm	265	-113.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-28T00:00:00	ARD6510218	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65165	Abandoned Property	462100	Treasurer of State	48	-50041.790	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-26T00:00:00	ARD6741285	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65166	HR Service	439900	Personnel	70	-9515.110	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510203	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65167	Innkeeper's Tax	418500	Treasurer of State	48	-162518.820	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65168	Innkeeper's Tax	418500	Treasurer of State	48	-36935.420	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65169	Gasoline use tax	412700	Transportation	800	-1036840.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65170	DNR - CRS Campground Rev	425608	Natural Resources	300	-27308.560	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65171	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1493.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65172	Plainfield JCF CO Support	420840	State Police	100	-67.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-26T00:00:00	ARD6741338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65173	LIT Transfer In PSCDA	740840	Budget Agency	57	-727078.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65174	Water - Floodway Permits	425776	Natural Resources	300	-1160.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65175	ID Breakage	423614	Horse Racing Comm	265	-113.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-28T00:00:00	ARD6510218	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65176	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65177	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	571.610	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-26T00:00:00	ARD6741363	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65178	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7174.900	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-28T00:00:00	ARD6510168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65179	SPandR - Vendor Permits	425855	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65180	LIT Transfer In PSCDA	740840	Budget Agency	57	-101992.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65181	Innkeeper's Tax	418500	Treasurer of State	48	-4339.640	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65182	Innkeeper's Tax	418500	Treasurer of State	48	-14132.120	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65183	SPandR - CRS Group Camp	425801	Natural Resources	300	-311.160	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65184	Motor Carrier Fuel Tax	414400	Transportation	800	-808382.640	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65185	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-234476.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65186	Overweight Vehicle Fines	455110	Transportation	800	-14891.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	ARD6741384	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65187	Innkeeper's Tax	418500	Treasurer of State	48	-2553.170	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65188	Special Fuel Tax	414300	Revenue	90	2645841.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65189	LOCAL PROJECTS	464180	Transportation	800	71516.240	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-11-28T00:00:00	ARM6510166	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65190	DNR - Firewood Revenue	431462	Natural Resources	300	-219.540	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65191	FR - UPS nursery revenue	431434	Natural Resources	300	-1750.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65192	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65193	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-13319.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-26T00:00:00	ARD6741360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65194	Innkeeper's Tax	418500	Treasurer of State	48	-69273.190	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65195	SF Importer Fee	427503	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65196	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-2100.460	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-06-26T00:00:00	ARD6741362	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65197	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-26T00:00:00	ARD6741341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65198	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65199	Occupational License Fee	422820	Gaming Comm	190	-11109.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-26T00:00:00	ARD6741341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65200	Motor Vehicle Highway Fees	425008	Revenue	90	-133.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65201	Motor Vehicle Highway Fees	425008	Revenue	90	-4272.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65202	Innkeeper's Tax	418500	Treasurer of State	48	-6.250	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65203	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54.080	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-26T00:00:00	ARD6741359	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65204	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65205	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-2832.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-26T00:00:00	BIL6741394	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65206	Claims and Comp - Road Damage	472342	Transportation	800	53048.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-26T00:00:00	ARM6741276	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65207	DNR - Gate Admissions Rev	425611	Natural Resources	300	-413.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65208	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65209	Innkeeper's Tax	418500	Treasurer of State	48	-19.700	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-06-26T00:00:00	ARD6741289	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65210	HP Breakage	423613	Horse Racing Comm	265	-35.650	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-28T00:00:00	ARD6510218	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65211	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4425.260	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-26T00:00:00	ARD6741355	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65212	Innkeeper's Tax	418500	Treasurer of State	48	-64.340	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65213	Innkeeper's Tax	418500	Treasurer of State	48	-4015.280	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65214	TITLE V	421044	Environmental Management	495	-2379.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-28T00:00:00	BIL6510244	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65215	Copies and Report Fees	420360	Board of Accounts	80	-15359.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-28T00:00:00	ARD6510207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65216	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-643.740	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-06-26T00:00:00	ARD6741383	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65217	Innkeeper's Tax	418500	Treasurer of State	48	-128.960	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-11-28T00:00:00	ARD6510170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65218	Innkeeper's Tax	418500	Treasurer of State	48	-1019.690	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65219	Petroleum Severance	413800	Natural Resources	300	-206.850	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-26T00:00:00	ARD6741353	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65220	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-11-28T00:00:00	ARD6510171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65221	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65222	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65223	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	528166.300	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-26T00:00:00	ARD6741358	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65224	Gasoline Tax	414200	Revenue	90	-1656526.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65225	Welfare Repayments	450510	Family and Social Svcs Admin	405	-6.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-28T00:00:00	ARM6510145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65226	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-28T00:00:00	ARD6510210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65227	Innkeeper's Tax	418500	Treasurer of State	48	-3963.680	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65228	DNR - Service Charges	425420	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65229	LIT Transfer In PSCDA	740840	Budget Agency	57	-59323.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65230	Tobacco Distributors License	427486	Public Retirement System	72	13.240	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-26T00:00:00	ARD6741334	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65231	Transfer	425174	Environmental Management	495	-0.900	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-28T00:00:00	ARD6510228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65232	Food and Beverage Tax	418400	State Comptroller	50	-9522.300	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65233	State Sales Tax	412010	Transportation	800	-2570.700	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65234	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1505.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65235	Innkeeper's Tax	418500	Treasurer of State	48	-316.860	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65236	Innkeeper's Tax	418500	Treasurer of State	48	-62211.780	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-28T00:00:00	ARD6510170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65237	Miscellaneous Benefit Plan	428927	Personnel	70	-2193675.330	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-28T00:00:00	ARD6510203	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
65238	Innkeeper's Tax	418500	Treasurer of State	48	-2364.440	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-02-22T00:00:00	ARD6559041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65239	Child Labor Law Penalties	450810	Labor	225	-3350.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-28T00:00:00	ARD6510214	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65240	Innkeeper's Tax	418500	Treasurer of State	48	-4208.730	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2022-11-28T00:00:00	ARD6510170	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65241	Self Pay Payments	420112	Evansville State Hospital	425	-2814.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-26T00:00:00	ARD6741360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65242	Transp Infr Impr Fee	428155	Transportation	800	-943.450	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-28T00:00:00	ARD6510238	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65243	LIT Transfer In PSCDA	740840	Budget Agency	57	-1080.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-11-28T00:00:00	ARD6510200	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65244	SPandR - Bike Rental	425790	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65245	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-660727.020	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-28T00:00:00	ARD6510233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65246	SF Importer Fee	427503	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65247	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-327754.630	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-26T00:00:00	ARD6741371	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65248	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-21309.290	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-26T00:00:00	ARD6741287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65249	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5173.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-28T00:00:00	ARD6510208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65250	ID Breakage	423614	Horse Racing Comm	265	-19.660	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-28T00:00:00	ARD6510218	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65251	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1264.070	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-26T00:00:00	ARD6741347	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65252	OandG - Drilling Permit Fees	425730	Natural Resources	300	-725.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-28T00:00:00	ARD6510222	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65253	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-06-26T00:00:00	ARD6741349	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65254	Food and Beverage Tax	418400	State Comptroller	50	-933.980	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-28T00:00:00	ARD6510181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65255	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-26T00:00:00	ARD6741341	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65256	DOR UST Fees	427465	Environmental Management	495	-1440.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-26T00:00:00	BIL6741394	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65257	Food and Beverage Tax	418400	State Comptroller	50	-4777.090	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65258	Coroners Training Board	420881	Coroner's Training Board	240	0.000	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-01-03T00:00:00	ARD6529346	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65259	Food and Beverage Tax	418400	State Comptroller	50	-16310.150	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65260	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30319.250	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-01-03T00:00:00	ARD6529353	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65261	SPF - Butler	425304	Motor Vehicles	235	-5125.000	2023	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65262	SPF - Bethel	425303	Motor Vehicles	235	-240.000	2023	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65263	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1205885.680	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-03T00:00:00	ARD6529335	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65264	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2023	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65265	Aircraft License Excise Tax	413100	Revenue	90	-5126.770	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65266	SPF - 4H	425356	Motor Vehicles	235	-1500.000	2023	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65267	Trip Permit (65%)	427446	Revenue	90	-552.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65268	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65269	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2023	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65270	SPF - ISP	425371	Motor Vehicles	235	-4175.000	2023	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65271	State Dog Fund	420620	State Comptroller	50	0.000	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-01-03T00:00:00	ARD6529304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65272	Technololgy Fund Fees	425284	Motor Vehicles	235	-295.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-03T00:00:00	ARD6529343	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65273	State Library Sales Tax	412430	Library	730	-3.420	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-03T00:00:00	ARD6529377	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65274	DOR BMV OSOW Fee	427475	Revenue	90	-359132.010	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65275	Donate Life Trust	425404	Motor Vehicles	235	-1700.000	2023	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65276	Unemployment Tax	417810	IO0521Workforce Development	510	-202728.290	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-03T00:00:00	ARD6529370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65277	Food and Beverage Tax	418400	State Comptroller	50	-44817.850	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65278	Food and Beverage Tax	418400	State Comptroller	50	-704.740	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65279	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65280	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27960.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-01-03T00:00:00	ARD6529353	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65281	Truck 23K - 26K	425028	Motor Vehicles	235	-1025.000	2023	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65282	Alcoholic Beverage Taxes	416100	Revenue	90	-107.490	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65283	WASTE TIRE FACILITY	421072	Environmental Management	495	-17320.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-03T00:00:00	BIL6529381	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65284	Railroad Property Tax	419200	Transportation	800	-1904444.750	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65285	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2023	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65286	DOR IDEM Fees	427470	Environmental Management	495	-191.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-03T00:00:00	ARD6529362	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65287	SPF - Rose Hulman	425320	Motor Vehicles	235	-2275.000	2023	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65288	Trip Permit (35%)	427441	Revenue	90	-297.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65289	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-737.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-03T00:00:00	ARD6529350	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65290	Gasoline use tax	412700	Transportation	800	348.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65291	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	60.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-03T00:00:00	ARD6529334	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65292	Publication and Book Sales	431120	Library	730	-48.800	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-03T00:00:00	ARD6529377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65293	Technology Fee	420105	Board of Accounts	80	-63784.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-03T00:00:00	ARD6529335	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65294	SPF - ISU	425311	Motor Vehicles	235	-2475.000	2023	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65295	SPF - IWU	425315	Motor Vehicles	235	-1250.000	2023	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65296	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-721.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-03T00:00:00	ARD6529297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65297	Cigarette Distributor Reg Cert	427496	Revenue	90	63.300	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65298	SPF - Support our Troops	425340	Veterans Affairs	160	-53345.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-03T00:00:00	ARD6529339	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65299	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2023	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65300	Food and Beverage Tax	418400	State Comptroller	50	-2723.150	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65301	Truck 16K - 20K	425026	Motor Vehicles	235	-1825.000	2023	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65302	Special Fuel Tax	414300	Revenue	90	-1.050	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65303	Food and Beverage Tax	418400	State Comptroller	50	-6484.230	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65304	Safety First Trust Fees	425389	Homeland Security Found	8385	-2800.000	2023	Public Safety	IN Homeland Security Foundatio	47921	State Dedicated Fund	2023-01-03T00:00:00	ARD6529380	2024-10-12T00:00:00	IN Homeland Security Foundation	9112	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	8385
65305	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1175.000	2023	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65306	State Sales Tax	412010	Transportation	800	-558.280	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65307	SPF - Franklin	425306	Motor Vehicles	235	-550.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65308	Food and Beverage Tax	418400	State Comptroller	50	-5981.150	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65309	Food and Beverage Tax	418400	State Comptroller	50	-7460.990	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65310	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-03T00:00:00	ARD6529363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65311	Occupational License Fee	422820	Gaming Comm	190	-11446.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-01-03T00:00:00	ARD6529340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65312	SPF - JDRF	425373	Motor Vehicles	235	-1525.000	2023	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65313	Truck under 7K	425021	Motor Vehicles	235	-1450.000	2023	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65314	Odometer Fees	425007	State Police	100	-11184.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-01-03T00:00:00	ARD6529337	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65315	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-20250.000	2023	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65316	Innkeeper's Tax	418500	Treasurer of State	48	-206490.190	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-03T00:00:00	ARD6529300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65317	Food and Beverage Tax	418400	State Comptroller	50	-1367.610	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-767.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65319	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28358.810	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-03T00:00:00	ARD6529362	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65320	O/I - Fines/Penalties	451021	Natural Resources	300	0.000	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-01-03T00:00:00	ARD6529352	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65321	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-03T00:00:00	ARD6529297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65322	SexorViolent Offender Reg Fee	429350	Correction	615	0.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-01-03T00:00:00	ARD6529372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65323	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3593273.820	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65324	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-03T00:00:00	ARB6529288	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65325	SPF - ITCC	425316	Motor Vehicles	235	-850.000	2023	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65326	Motor Vehicle Highway Fees	425008	Revenue	90	-52863.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65327	Sales Disclosure Filing	424810	Budget Agency	57	0.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-01-03T00:00:00	ARD6529331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65328	Motor Vehicle Highway Fees	425008	State Comptroller	50	-209984.290	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-03T00:00:00	ARD6529302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65329	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1650.000	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-01-03T00:00:00	ARD6529347	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65330	Gaming Penalties	450620	Gaming Comm	190	-3000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-03T00:00:00	ARD6529340	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65331	Food and Beverage Tax	418400	State Comptroller	50	-263278.490	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65332	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65333	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5618.000	2023	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-01-03T00:00:00	ARD6529356	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65334	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-03T00:00:00	ARD6529334	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65335	Innkeeper's Tax	418500	Treasurer of State	48	-29148.260	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-03T00:00:00	ARD6529300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65336	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2531.600	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-03T00:00:00	ARD6529377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65337	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1175453.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-03T00:00:00	ARD6529379	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65338	DOR BMV OSOW Fee	427475	Revenue	90	-44626.340	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65339	LARE Fee	425267	Natural Resources	300	-66350.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-01-03T00:00:00	ARD6529353	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65340	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2023	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65341	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-3425.000	2023	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65342	Food and Beverage Tax	418400	State Comptroller	50	-71835.680	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65343	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2023	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65344	Special Fuel Tax	414300	Revenue	90	32722.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65345	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65346	Librarian Certification Fee	424610	Library	730	-510.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-01-03T00:00:00	ARD6529377	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65347	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2023	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65348	Ronald McDonald House	425337	Motor Vehicles	235	25.000	2023	Public Safety	Ronald McDonald House	75245	State Dedicated Fund	2023-01-03T00:00:00	ARD6529345	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65349	General Interest Income	429680	IO0521Workforce Development	510	-1600.040	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-01-03T00:00:00	ARD6529370	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65350	Food and Beverage Tax	418400	State Comptroller	50	-11071.540	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65351	Food and Beverage Tax	418400	State Comptroller	50	-172.990	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65352	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-178141.440	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-03T00:00:00	ARD6529359	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65353	Welfare Repayments	450510	FSSA Family Resources	500	-1316.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-03T00:00:00	ARB6530170	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65354	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1225.000	2023	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65355	Welfare Repayments	450510	FSSA Family Resources	500	36396.660	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-03T00:00:00	ARD6529365	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65356	Food and Beverage Tax	418400	State Comptroller	50	-10064.440	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65357	Motor Vehicle Highway Fees	425008	Revenue	90	-171.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65358	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1960.000	2023	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65359	HP Breakage	423613	Horse Racing Comm	265	-8.120	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-03T00:00:00	ARD6529349	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65360	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27433.000	2023	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65361	SPF - Nurses	425367	Motor Vehicles	235	-19100.000	2023	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65362	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65363	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-71605301.210	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-03T00:00:00	BIL6529383	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65364	SPF - State Museum Trust	425395	Motor Vehicles	235	-1100.000	2023	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65365	Welfare Repayments	450510	FSSA Family Resources	500	261.610	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-03T00:00:00	ARM6529291	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65366	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2023	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65367	SPF - IEdT	425361	Motor Vehicles	235	-3075.000	2023	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65368	Food and Beverage Tax	418400	State Comptroller	50	-10991.700	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65369	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2023	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65370	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-450058.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-03T00:00:00	ARD6529351	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65371	Food and Beverage Tax	418400	State Comptroller	50	-9425.820	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65372	Cigarette Distributor Reg Cert	427496	Revenue	90	9.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65373	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-03T00:00:00	ARD6529348	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65374	Gasoline Tax	414200	Revenue	90	-694817.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65375	TOS Unidentified Funds	401150	Child Services	502	-2648.250	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-03T00:00:00	ARD6529366	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65376	Consumer Settlements	450230	Attorney General	46	-5592.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-03T00:00:00	ARD6529298	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65377	SPF - Riley HFK	425376	Motor Vehicles	235	-12350.000	2023	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65378	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2023	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65379	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2837.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-03T00:00:00	ARD6529354	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65380	SPF - Wabash	425332	Motor Vehicles	235	-1400.000	2023	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65381	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7806.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65382	SPF - IIT	425310	Motor Vehicles	235	-500.000	2023	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65383	Copies and Report Fees	420360	Board of Accounts	80	-16280.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-03T00:00:00	ARD6529335	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65384	Food and Beverage Tax	418400	State Comptroller	50	-8445.410	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65385	LABORATORY COSTS	421102	Toxicology	115	-5320.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-03T00:00:00	ARD6529338	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65386	Heritage Trust Fees	425387	Natural Resources	300	-36800.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-01-03T00:00:00	ARD6529353	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65387	Purdue Fort Wayne	425336	Motor Vehicles	235	-250.000	2023	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65388	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2023	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65389	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1975.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-03T00:00:00	ARD6529364	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65390	HP Breakage	423613	Horse Racing Comm	265	-46.640	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-03T00:00:00	ARD6529349	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65391	LOCAL PROJECTS	464180	Child Services	502	-1134.690	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-03T00:00:00	ARD6529366	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65392	SPF - Manchester	425317	Motor Vehicles	235	-825.000	2023	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65393	Motor Carrier Fuel Tax	414400	Transportation	800	-285.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65394	SPF - ND	425327	Motor Vehicles	235	-11050.000	2023	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65395	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2100.000	2023	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65396	DESIGNATED DONATION	463050	Child Services	502	-25.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-01-03T00:00:00	ARD6529366	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65397	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2023	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65398	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65399	Charity Gaming License Fee	422810	Gaming Comm	190	-150.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-03T00:00:00	ARD6529340	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65400	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56.980	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-03T00:00:00	ARD6529358	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65401	Food and Beverage Tax	418400	State Comptroller	50	-474.550	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65402	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2663940.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-03T00:00:00	BIL6529381	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65403	Motor Vehicle Highway Fees	425008	Transportation	800	-3042140.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-03T00:00:00	ARD6529379	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65404	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	81.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-03T00:00:00	ARD6529334	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65405	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12900.000	2023	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65406	Welfare Repayments	450510	FSSA Family Resources	500	-611.600	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-03T00:00:00	ARD6529365	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65407	SPF - DePauw	425305	Motor Vehicles	235	-1150.000	2023	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65408	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2023	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65409	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52040.780	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-03T00:00:00	ARD6529334	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65410	SPF - Blood Center Trust	425346	Motor Vehicles	235	-375.000	2023	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65411	Claims and Comp - Road Damage	472342	Transportation	800	11294.320	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-03T00:00:00	ARM6529295	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65412	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2023	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65413	Food and Beverage Tax	418400	State Comptroller	50	-2998.340	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65414	Food and Beverage Tax	418400	State Comptroller	50	-1048.550	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65415	Truck 7K - 9K	425022	Motor Vehicles	235	-500.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65416	SPF - Purdue	425319	Motor Vehicles	235	-37250.000	2023	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65417	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-03T00:00:00	ARB6529288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65418	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2023	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65419	Greenways Trust	425400	Motor Vehicles	235	-1300.000	2023	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65420	Food and Beverage Tax	418400	State Comptroller	50	-26052.010	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65421	SPF - IU	425312	Motor Vehicles	235	-39750.000	2023	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65422	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-03T00:00:00	ARD6529341	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65423	ID Breakage	423614	Horse Racing Comm	265	-21.240	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-03T00:00:00	ARD6529349	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65424	SPF - IFFAT	425363	Motor Vehicles	235	-1450.000	2023	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65425	SPF - Marian	425318	Motor Vehicles	235	-725.000	2023	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65426	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2666785.200	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-03T00:00:00	ARD6529357	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65427	Food and Beverage Tax	418400	State Comptroller	50	-23685.930	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65428	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65429	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10409.480	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-03T00:00:00	ARD6529370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65430	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3804040.710	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-03T00:00:00	ARD6529355	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65431	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2023	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65432	Food and Beverage Tax	418400	State Comptroller	50	-16926.190	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65433	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54903.020	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70645.360	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-03T00:00:00	ARD6529334	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65435	SPF - IUPUI	425314	Motor Vehicles	235	-1475.000	2023	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65436	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-5000.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-03T00:00:00	ARD6529360	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
65437	Special Fuel Tax	414300	Revenue	90	-17.260	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65438	SPF - IBST	425360	Motor Vehicles	235	-1025.000	2023	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65439	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-120.650	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-03T00:00:00	ARD6529359	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65440	500 Festival Trust	425407	Motor Vehicles	235	-1425.000	2023	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65441	SPF - IKFT	425364	Child Services	502	-12275.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-01-03T00:00:00	ARD6529366	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65442	ID Breakage	423614	Horse Racing Comm	265	-122.160	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-03T00:00:00	ARD6529349	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65443	Technololgy Fund Fees	425284	Motor Vehicles	235	-201302.860	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65444	Truck 48K - 54K	425033	Motor Vehicles	235	-1800.000	2023	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65445	NRA Trust	425406	Motor Vehicles	235	-2350.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65446	SPF - USI	425329	Motor Vehicles	235	-700.000	2023	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65447	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	22566.670	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65448	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65449	IRP Registration Fees	427420	Revenue	90	-131921.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65450	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2023	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65451	Gasoline use tax	412700	Budget Agency	57	87.050	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-03T00:00:00	ARD6529332	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65452	Food and Beverage Tax	418400	State Comptroller	50	-13149.770	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65453	Food and Beverage Tax	418400	State Comptroller	50	-9103.950	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65454	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-351925.770	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-03T00:00:00	ARD6529368	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65455	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2023	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65456	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-03T00:00:00	ARD6529333	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
65457	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2023	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65458	SPF - St Mary	425321	Motor Vehicles	235	-350.000	2023	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65459	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-03T00:00:00	ARD6529368	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65460	SexorViolent Offender Reg Fee	429350	Correction	615	-12600.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-01-03T00:00:00	ARD6529373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65461	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	405.750	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-03T00:00:00	ARD6529368	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65462	Motor Carrier Permit Fee	427452	Transportation	800	-5000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65463	Choose Life Trust Fees	425393	Motor Vehicles	235	-1625.000	2023	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65464	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-405.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65465	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-328.680	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-03T00:00:00	ARD6529300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65466	ID Breakage	423614	Horse Racing Comm	265	-122.160	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-03T00:00:00	ARD6529349	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65467	Gasoline use tax	412700	Transportation	800	217.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65468	Transp Infr Impr Fee	428155	Transportation	800	-1061.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-03T00:00:00	ARD6529378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65469	SPF - Am Legion	425341	Motor Vehicles	235	-260.000	2023	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65470	Boxing License Fees	426080	Gaming Comm	190	-10.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-01-03T00:00:00	ARD6529340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65471	Finger Print Fee	422326	Gaming Comm	190	-1553.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-01-03T00:00:00	ARD6529340	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65472	Food and Beverage Tax	418400	State Comptroller	50	-4991.660	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-03T00:00:00	ARD6529305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65473	HP Breakage	423613	Horse Racing Comm	265	-46.640	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-03T00:00:00	ARD6529349	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65474	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-03T00:00:00	ARD6529334	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65475	Gasoline Tax	414200	Revenue	90	-231839.840	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65476	DESIGNATED DONATION	463050	Arts Comm	705	-2800.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-01-03T00:00:00	ARD6529376	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65477	Civil Penalties	450411	Revenue	90	-14000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65478	SPF - BallState	425302	Motor Vehicles	235	-8925.000	2023	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65479	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2023	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65480	Pet Friendly Trust	425399	Motor Vehicles	235	-18625.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65481	Wild Turkey Trust	425397	Motor Vehicles	235	-4600.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65482	FR - payphone commission reven	425623	Correction	615	-746478.650	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-01-03T00:00:00	ARD6529373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65483	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2023	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65484	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6625.000	2023	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65485	SPF - IPFF	425368	Motor Vehicles	235	-12725.000	2023	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65486	Motor Vehicle Highway Fees	425008	Revenue	90	-9696.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65487	SPF - Lewis and Clark	425375	Motor Vehicles	235	-300.000	2023	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65488	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-01-03T00:00:00	ARD6529340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65489	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2023	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65490	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-03T00:00:00	ARB6529288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65491	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2023	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65492	IN State Council K of C	425378	Motor Vehicles	235	-390.000	2023	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-01-03T00:00:00	ARD6529344	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65493	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-03T00:00:00	ARD6529336	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65494	Cigarette and Tobacco Prod Tax	416200	Revenue	90	474.350	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65495	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65496	Welfare Repayments	450510	FSSA Family Resources	500	-7380.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-18T00:00:00	ARB6670185	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65497	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-211.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65498	SPandR - Bouys and Docks	425794	Natural Resources	300	-2160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65499	Fireworks Displays	422572	Homeland Security	385	-414.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65500	SPandR - Annual Permits	425787	Natural Resources	300	-37375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65501	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-18T00:00:00	ARD6669357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65502	Child Labor Law Penalties	450810	Labor	225	-1050.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669370	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65503	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65504	Innkeeper's Tax	418500	Treasurer of State	48	-21.600	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-04-18T00:00:00	ARD6669314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65505	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65506	DNR - Timber Sale Revenue	431432	Natural Resources	300	-8006.600	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65507	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65508	Real Estate Investigative	451140	Professional Licensing	250	-4925.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-18T00:00:00	ARD6669374	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65509	Water - well drillers license	425774	Natural Resources	300	-1425.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65510	Sle of Per Prop - Surplus Prop	430420	Administration	61	-535.320	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-18T00:00:00	ARD6669356	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65511	DNR - Timber Sale Revenue	431432	Natural Resources	300	-1320.300	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65512	FandW - License Agent Revenue	425482	Natural Resources	300	-105.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65513	Water - Floodway Permits	425776	Natural Resources	300	-1225.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65514	Food and Beverage Tax	418400	State Comptroller	50	11719.910	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-18T00:00:00	ARD6669323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65515	SPandR - Special Events	425857	Natural Resources	300	-475.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65516	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	449.630	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-18T00:00:00	ARD6669359	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65517	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65518	SPandR - Admin Rev	425858	Natural Resources	300	-79.890	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65519	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-140680.860	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-04-18T00:00:00	ARD6669386	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65520	Admin. Fee	425197	Charter School Brd	704	-12997.990	2023	Education	Charter School Board	43911	Private Grant Funds	2023-04-18T00:00:00	ARD6669407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65521	FR - special event permit reve	425627	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65522	Entomology - nursery dealers l	425434	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65523	Road Improvement Reimbursement	428131	Transportation	800	-6172.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-18T00:00:00	ARD6669410	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65524	Gasoline use tax	412700	Transportation	800	2151.980	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65525	Military Relief Check-off	464226	Veterans Affairs	160	-873.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-18T00:00:00	ARD6669367	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65526	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-284.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65527	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65528	Transp Infr Impr Fee	428155	Transportation	800	-364.080	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65529	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65530	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-18T00:00:00	BIL6669415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65531	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65532	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-18T00:00:00	ARB6669288	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65533	Controlled Substances Recovery	426450	Professional Licensing	250	-2850.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-18T00:00:00	ARD6669374	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65534	RealEstate FraudApp-Fees	429333	Attorney General	46	-4925.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-18T00:00:00	ARD6669310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65535	Blasters	422575	Homeland Security	385	-875.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65536	DNR - Cabin Revenue	425605	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65537	DNR - Concessions Revenue	425452	Natural Resources	300	-15.710	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65538	FandW - POS vendor license sales	425458	Natural Resources	300	-2109.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65539	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-04-18T00:00:00	ARD6669314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65540	FandW - Online Revenue	425457	Natural Resources	300	-250791.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65541	Notary Public Commissions	427520	Secretary Of State	40	-21374.940	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-18T00:00:00	ARD6669308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65542	LABORATORY COSTS	421102	Toxicology	115	-6290.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-18T00:00:00	ARD6669366	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65543	Gasoline use tax	412700	Revenue	90	1434.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65544	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65545	Gasoline Tax	414200	Revenue	90	-830216.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65546	DNR - SPandR - Recycle	425780	Natural Resources	300	-586.800	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65547	Transfer	425174	Environmental Management	495	-62211.020	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-18T00:00:00	ARD6669392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65548	Cigarette and Tobacco Prod Tax	416200	Revenue	90	67.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65549	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65550	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-18T00:00:00	ARM6669283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65551	FR - shelterhouse revenue	425626	Natural Resources	300	-254.870	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65552	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13760.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65553	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65554	DNR Donations Revenue	463060	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65555	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65556	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65557	Child Support Bureau Annual Fe	424200	Child Services	502	-297.460	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-18T00:00:00	ARD6669396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65558	DNR - Campground Revenue	425451	Natural Resources	300	-517.080	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65559	DOR BMV OSOW Fee	427475	Revenue	90	-45916.590	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65560	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-950.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65561	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-50200.800	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-18T00:00:00	ARD6669393	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65562	NONGAME FUND	464220	Natural Resources	300	-2063.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-18T00:00:00	ARD6669379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65563	Teaching Licensing Fees	427010	Education	700	-55155.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-04-18T00:00:00	ARD6669406	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65564	IRP Registration Fees	427420	Revenue	90	-192624.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65565	Gasoline use tax	412700	Budget Agency	57	860.430	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-18T00:00:00	ARD6669354	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65566	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55712.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65567	SPandR - Retailer Commission	425841	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65568	Motor Carrier Fuel Tax	414400	Transportation	800	3255.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65569	ID Breakage	423614	Horse Racing Comm	265	182.210	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-18T00:00:00	ARD6669377	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65570	FandW - Additional Tags Block of	425462	Natural Resources	300	-1418.210	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65571	FandW - Ohio River license and 10	425503	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65572	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2437.540	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65573	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65574	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65575	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65576	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65577	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-194.490	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-18T00:00:00	ARD6669388	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65578	SPandR - Admission Gate OOS	425783	Natural Resources	300	-5583.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65579	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65580	Gasoline use tax	412700	Transportation	800	3441.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65581	FandW - Direct Donations Revenue	463270	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65582	Amusement Entertainment Pmts	422510	Homeland Security	385	-6532.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65583	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65584	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-04-18T00:00:00	ARD6669384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65585	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-875.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65586	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65587	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-122.960	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-04-18T00:00:00	ARD6669389	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65588	Innkeeper's Tax	418500	Treasurer of State	48	-11.360	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-18T00:00:00	ARD6669314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65589	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-123.420	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-18T00:00:00	ARD6669376	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65590	Plan Review	422554	Homeland Security	385	-140747.210	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65591	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-523.040	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65592	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65593	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-18T00:00:00	ARD6669383	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65594	DNR - Copy Fee Revenue	425607	Natural Resources	300	-1.300	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65595	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	3040.590	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-18T00:00:00	ARD6669397	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65596	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-18T00:00:00	ARD6669376	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65597	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65598	DOR  Service Charge	427449	Revenue	90	-802.940	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65599	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5270.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65600	Special Fuel Tax	414300	Revenue	90	-1307849.970	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65601	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-108.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65602	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19781.390	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-18T00:00:00	ARD6669399	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65603	DNR - Firewood Revenue	431462	Natural Resources	300	-85.470	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65604	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2145.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65605	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-132.530	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-18T00:00:00	ARD6669368	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65606	Rntl of Prop - DOA	430120	Administration	61	-750.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-04-18T00:00:00	ARD6669356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65607	FR - recycle revenue	431428	Correction	615	-406.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-18T00:00:00	ARD6669402	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65608	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65609	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	610.360	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669359	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65610	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65611	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-9520.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65612	Elevator Inspections	422620	Homeland Security	385	-43138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65613	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-24.310	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65614	DNR - CRS Campground Rev	425608	Natural Resources	300	-5607.540	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65615	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65616	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65617	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65618	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65619	Alcoholic Beverage Taxes	416100	Public Retirement System	72	312.510	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669359	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65620	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65621	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-70.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65622	Alcoholic Beverage Taxes	416100	Revenue	90	167.810	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65623	TOS Unidentified Funds	401150	Attorney General	46	-127871.660	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-18T00:00:00	ARD6669309	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65624	FR - scrap revenue	431431	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65625	DOR IDEM Fees	427470	Environmental Management	495	-17.510	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669390	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65626	DNR Sale of Publications	431456	Natural Resources	300	-260.700	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65627	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-18T00:00:00	ARD6669397	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65628	State Seals	422680	Homeland Security	385	-1705.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65629	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8233.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65630	SPandR - Ice Revenue	431466	Natural Resources	300	-7.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65631	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65632	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-18T00:00:00	ARD6669369	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65633	NONGAME FUND	464220	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65634	DNR - Firewood Revenue	431462	Natural Resources	300	-1072.070	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65635	SPandR - Group Docks	425821	Natural Resources	300	-1638.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65636	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-18T00:00:00	BIL6669415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65637	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65638	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-18T00:00:00	ARD6669359	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65639	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5061.040	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-18T00:00:00	ARD6669393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65640	DNR - Firewood Revenue	431462	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65641	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5460.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-18T00:00:00	ARD6669383	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65642	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65643	State Sales Tax	412010	Transportation	800	1926.660	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65644	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669359	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65645	Aircraft License Excise Tax	413100	Revenue	90	-50.180	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65646	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3991.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-18T00:00:00	ARD6669381	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65647	Food and Beverage Tax	418400	State Comptroller	50	-285.790	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-18T00:00:00	ARD6669323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65648	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65649	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65650	HP Breakage	423613	Horse Racing Comm	265	53.510	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-18T00:00:00	ARD6669377	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65651	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65652	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65653	Special Fuel Tax	414300	Revenue	90	-79665.990	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65654	DNR Donations Revenue	463060	Natural Resources	300	-1054.770	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65655	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-40.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65656	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669374	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65657	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-18T00:00:00	ARM6669283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65658	Late Filing Fee	422557	Homeland Security	385	-100.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65659	Emergency Planning Fees	427492	Revenue	90	-220.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-04-18T00:00:00	ARD6669364	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65660	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65661	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65662	DHS Fines	452320	Homeland Security	385	-2425.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65663	Unemployment Tax	417810	IO0521Workforce Development	510	-3584403.690	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-18T00:00:00	ARD6669399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65664	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65665	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-18T00:00:00	ARM6669283	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65666	Gasoline Tax	414200	Revenue	90	-357333.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65667	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65668	Claims and Comp - Road Damage	472342	Transportation	800	10442.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-18T00:00:00	ARD6669410	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65669	E-check Processing Fee	439291	Homeland Security	385	-12.900	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65670	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-620.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65671	SBOA Audit Charge	452210	Board of Accounts	80	-52.780	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-04-18T00:00:00	ARD6669360	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65672	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-86.410	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-18T00:00:00	ARD6669385	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65673	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-45.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65674	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3627.550	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-18T00:00:00	ARD6669356	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65675	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-04-18T00:00:00	ARD6669314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65676	RPAF Tipping Fees	427467	Environmental Management	495	-44960.840	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65677	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65678	GENERAL COAL MINE	421138	Environmental Management	495	1600.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-18T00:00:00	BIL6669415	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65679	SPandR - CRS Cabins	425799	Natural Resources	300	-622.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65680	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65681	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2191.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65682	Special Fuel Tax	414300	Revenue	90	-3823423.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65683	FR - handling fee (nursery) re	425617	Natural Resources	300	-430.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65684	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65685	Boiler Inspections	422610	Homeland Security	385	-7775.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65686	Food and Beverage Tax	418400	State Comptroller	50	-11719.910	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-18T00:00:00	ARD6669323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65687	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-139323.080	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669390	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65688	Alcoholic Beverage Taxes	416100	Revenue	90	-140.700	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65689	DNR - Campground Revenue	425451	Natural Resources	300	-858.310	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65690	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65691	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-18T00:00:00	ARD6669391	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65692	Food and Beverage Tax	418400	State Comptroller	50	-84.210	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-18T00:00:00	ARD6669323	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65693	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65694	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65695	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-18T00:00:00	BIL6669415	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65696	Solid waste disposal fee	421350	Environmental Management	495	-185852.710	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65697	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-10200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65698	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65699	Child Care Ministries	422540	Early Child Learning	501	-350.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-04-18T00:00:00	ARD6669395	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65700	Innkeeper's Tax	418500	Treasurer of State	48	-1.600	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-04-18T00:00:00	ARD6669314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65701	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65702	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26055.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65703	ID Breakage	423614	Horse Racing Comm	265	182.210	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-18T00:00:00	ARD6669377	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65704	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-33989.860	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-18T00:00:00	ARD6669387	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65705	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-187.760	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-18T00:00:00	ARD6669387	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65706	Const Design Release VarnceFee	422530	Homeland Security	385	-5106.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65707	Self Pay Payments	420112	Evansville State Hospital	425	-656.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-18T00:00:00	ARD6669387	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65708	Technololgy Fund Fees	425284	Motor Vehicles	235	-399.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-18T00:00:00	ARD6669373	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65709	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-18T00:00:00	ARD6669365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65710	FR - nursery seedling revenue	431424	Natural Resources	300	-18307.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65711	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-04-18T00:00:00	ARD6669314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65712	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-296899.500	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65713	ID Breakage	423614	Horse Racing Comm	265	31.680	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-18T00:00:00	ARD6669377	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65714	FR - recycle revenue	431428	Correction	615	-2136.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-18T00:00:00	ARD6669401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65715	Innkeeper's Tax	418500	Treasurer of State	48	245.240	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-18T00:00:00	ARD6669313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65716	HP Breakage	423613	Horse Racing Comm	265	9.310	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-18T00:00:00	ARD6669377	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65717	Technology Fee	420105	Homeland Security	385	-1098.540	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65718	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669372	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65719	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-18T00:00:00	ARD6669372	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65720	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9525.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65721	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65722	SPandR - Admission Gate In State	425782	Natural Resources	300	-9639.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65723	In.Gov Charges	439106	Ofc of Technology	67	-790.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-18T00:00:00	ARD6669358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65724	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10450.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-04-18T00:00:00	ARD6669371	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65725	Solid waste disposal fee	421350	Environmental Management	495	-44960.880	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65726	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65727	Motor Vehicle Highway Fees	425008	Revenue	90	-8898.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65728	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-28190.720	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-18T00:00:00	ARD6669399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65729	ORV non-res annu trail use tag	420952	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65730	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65731	Welfare Repayments	450510	FSSA Family Resources	500	30825.080	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-18T00:00:00	ARD6669394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65732	Abandoned Property	462100	Treasurer of State	48	-100490.800	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-18T00:00:00	ARD6669311	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65733	FR - scrap revenue	431431	Natural Resources	300	-2158.200	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65734	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-18T00:00:00	ARB6669281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65735	Motor Carrier Permit Fees	427440	Revenue	90	-60.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65736	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-18T00:00:00	ARM6669283	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65737	State Sales Tax	412010	Transportation	800	8141.670	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-18T00:00:00	ARD6669409	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65738	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65739	Collection Agency Fees	427530	Transportation	800	581.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-18T00:00:00	ARD6669410	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65740	HP Breakage	423613	Horse Racing Comm	265	53.510	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-18T00:00:00	ARD6669377	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65741	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65742	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1515.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65743	Code Enforcement Plan Review	422555	Homeland Security	385	-2665.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	ARD6669382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65744	SPandR - Annual Horse Tag	425785	Natural Resources	300	-640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65745	DESIGNATED DONATION	463050	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65746	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-04-18T00:00:00	ARD6669383	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65747	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-997.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-18T00:00:00	ARD6669378	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65748	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-18T00:00:00	ARD6669365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65749	LOCAL PROJECTS	464180	Child Services	502	-8966.810	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-18T00:00:00	ARD6669396	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65750	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-18T00:00:00	ARD6669374	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65751	Motor Vehicle Highway Fees	425008	Revenue	90	-199.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-18T00:00:00	ARD6669361	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65752	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-18T00:00:00	ARD6669380	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65753	DNR - Facility Rental Revenue	425653	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65754	Occupational License Fee	422820	Gaming Comm	190	-4664.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-01T00:00:00	ARD6677807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65755	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65756	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	ARD6677839	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65757	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65758	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-674.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65759	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65760	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-352.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65761	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677797	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65762	SPandR - Admin Rev	425858	Natural Resources	300	-615.840	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65763	DNR - CRS Campground Rev	425608	Natural Resources	300	-31769.300	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65764	Food and Beverage Tax	418400	State Comptroller	50	-404.070	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65765	Food and Beverage Tax	418400	State Comptroller	50	-982.540	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65766	DONATION NOT FOR PROFITS	463210	Library	730	-2030.360	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-01T00:00:00	ARD6677835	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65767	Occupational License Fee	422820	Gaming Comm	190	-800.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-01T00:00:00	ARD6677807	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65768	Innkeeper's Tax	418500	Treasurer of State	48	-29.850	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-05-01T00:00:00	ARD6677758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65769	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1243.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65770	Food and Beverage Tax	418400	State Comptroller	50	-0.870	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65771	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-451811.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677799	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65772	FandW - POS vendor license sales	425458	Natural Resources	300	2794.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65773	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65774	DESIGNATED DONATION	463050	Library	730	-100.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-05-01T00:00:00	ARD6677835	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65775	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-36971.770	2023	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65776	Solid waste disposal fee	421350	Environmental Management	495	-28297.420	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65777	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65778	FandW - Ohio River license and 10	425503	Natural Resources	300	-680.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65779	SPandR - Bouys and Docks	425794	Natural Resources	300	-6743.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65780	Motor Carrier Fuel Tax	414400	Transportation	800	-4961.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65781	Gasoline use tax	412700	Revenue	90	-2656.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65782	SPandR - Retailer Commission	425841	Natural Resources	300	-503.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65783	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-213.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65784	Solid waste disposal fee	421350	Environmental Management	495	-20944.440	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65785	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65786	Special Fuel Tax	414300	Revenue	90	-931.540	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65787	FandW - License Agent Revenue	425482	Natural Resources	300	-44.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65788	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-05-01T00:00:00	ARD6677758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65789	Food and Beverage Tax	418400	State Comptroller	50	-2828.090	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65790	Food and Beverage Tax	418400	State Comptroller	50	-89.540	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65791	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65792	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-05-01T00:00:00	ARD6677758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65793	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-8186.690	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-01T00:00:00	ARD6677804	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65794	DNR - Campground Revenue	425451	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65795	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12951.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677797	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65796	Gaming Penalties	450620	Gaming Comm	190	-5500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-01T00:00:00	ARD6677807	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65797	DNR - Campground Revenue	425451	Natural Resources	300	-1743.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65798	SPandR - Special Events	425857	Natural Resources	300	-825.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65799	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1431.060	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65800	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65801	Food and Beverage Tax	418400	State Comptroller	50	-666.260	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65802	Gasoline Tax	414200	Revenue	90	10611.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65803	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65804	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-410.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65805	DNR - Firewood Revenue	431462	Natural Resources	300	-14277.900	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65806	Food and Beverage Tax	418400	State Comptroller	50	-277.330	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65807	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65808	Innkeeper's Tax	418500	Treasurer of State	48	-13.300	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-05-01T00:00:00	ARD6677758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65809	Claims and Comp - Road Damage	472342	Transportation	800	9635.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	ARD6677839	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65810	Motor Vehicle Highway Fees	425008	Revenue	90	-5755.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65811	State Sales Tax	412010	Transportation	800	-6413.040	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65812	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65813	HP Breakage	423613	Horse Racing Comm	265	-73.800	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-01T00:00:00	ARD6677815	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65814	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	BIL6677846	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65815	Aircraft License Excise Tax	413100	Revenue	90	-45.050	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65816	Food and Beverage Tax	418400	State Comptroller	50	-148.060	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65817	Food and Beverage Tax	418400	State Comptroller	50	-1452.510	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65818	Superload Escort Revenue	432105	State Police	100	-6693.590	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677804	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65819	Food and Beverage Tax	418400	State Comptroller	50	-142.450	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65820	SPandR - Admission Gate In State	425782	Natural Resources	300	-97879.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65821	Food and Beverage Tax	418400	State Comptroller	50	-820.150	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65822	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-64150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65823	FR - scrap revenue	431431	Transportation	800	-602.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	ARD6677839	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65824	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-389.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65825	Food and Beverage Tax	418400	State Comptroller	50	-1259.780	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65826	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677797	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65827	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65828	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65829	SPandR - CRS Group Camp	425801	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65830	Nonconsumer Settlements/Fees	450260	State Police	100	-234.080	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-01T00:00:00	ARD6677804	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65831	ID Breakage	423614	Horse Racing Comm	265	-31.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-01T00:00:00	ARD6677815	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65832	HP Breakage	423613	Horse Racing Comm	265	-73.800	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-01T00:00:00	ARD6677815	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65833	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2670.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65834	SPandR - CRS Cabins	425799	Natural Resources	300	-2118.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65835	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-424831.970	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-01T00:00:00	ARD6677833	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65836	ID Breakage	423614	Horse Racing Comm	265	-178.260	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-01T00:00:00	ARD6677815	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65837	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65838	Librarian Certification Fee	424610	Library	730	-340.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-05-01T00:00:00	ARD6677835	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65839	SPandR - Bike Rental	425790	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65840	SPandR - Dry Storage	425809	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65841	Trip Permit (65%)	427446	Revenue	90	-552.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65842	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-05-01T00:00:00	ARD6677758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65843	Food and Beverage Tax	418400	State Comptroller	50	-123.890	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65844	Food and Beverage Tax	418400	State Comptroller	50	-538.590	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65845	DOR  Service Charge	427449	Revenue	90	-333.540	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65846	Trip Permit (35%)	427441	Revenue	90	-297.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65847	ORV non-res annu trail use tag	420952	Natural Resources	300	-1240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65848	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3515.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65849	Food and Beverage Tax	418400	State Comptroller	50	-480.620	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65850	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65851	HP Breakage	423613	Horse Racing Comm	265	-12.830	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-01T00:00:00	ARD6677815	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65852	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-05-01T00:00:00	ARD6677758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65853	SPandR - Daily Swimming	425807	Natural Resources	300	35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65854	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65855	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7832.250	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65856	Special Fuel Tax	414300	Revenue	90	-15292.760	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65857	SPandR - Admission Gate OOS	425783	Natural Resources	300	-28318.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65858	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10065.110	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65859	Technology Fee	420105	Board of Accounts	80	-62326.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677799	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65860	Food and Beverage Tax	418400	State Comptroller	50	-4098.020	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65861	Claims and Comp - Road Damage	472342	Transportation	800	-31870.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	BIL6677846	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65862	Motor Vehicle Highway Fees	425008	Revenue	90	-277.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65863	DNR - SPandR - Recycle	425780	Natural Resources	300	-1151.500	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65864	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65865	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3690.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65866	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65867	Gasoline use tax	412700	Transportation	800	-3984.760	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65868	Copies and Report Fees	420360	Board of Accounts	80	-13532.540	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677799	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65869	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-540.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-05-01T00:00:00	ARD6677833	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65870	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65871	Food and Beverage Tax	418400	State Comptroller	50	-158.780	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65872	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-282.370	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65873	DOR BMV OSOW Fee	427475	Revenue	90	-57094.200	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65874	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65875	Food and Beverage Tax	418400	State Comptroller	50	-172.300	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65876	DNR Donations Revenue	463060	Natural Resources	300	-1674.390	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65877	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65878	Alcoholic Beverage Taxes	416100	Revenue	90	-190.340	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65879	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-778.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65880	Civil Penalties	450411	Revenue	90	-8680.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65881	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65882	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65883	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1003.270	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-05-01T00:00:00	ARD6677804	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65884	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65885	Federal Service Charges	428060	State Police	100	-1814.750	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65886	ID Breakage	423614	Horse Racing Comm	265	-178.260	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-01T00:00:00	ARD6677815	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65887	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5070.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677835	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65888	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677797	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65889	State Sales Tax	412010	Transportation	800	-1517.590	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65890	SPandR - Products Sold Revenue	431471	Natural Resources	300	-21759.330	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65891	Innkeeper's Tax	418500	Treasurer of State	48	-50.360	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-01T00:00:00	ARD6677758	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65892	Publication and Book Sales	431120	Library	730	-367.990	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-01T00:00:00	ARD6677835	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65893	Food and Beverage Tax	418400	State Comptroller	50	-10083.710	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65894	SPandR - Falls Parking	425814	Natural Resources	300	-34.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65895	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9540.390	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677797	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65896	General Interest Income	429680	IO0521Workforce Development	510	-3914.000	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-05-01T00:00:00	ARD6677833	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65897	SPandR - Fishing Tournament	425818	Natural Resources	300	-393.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65898	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65899	Alcoholic Beverage Taxes	416100	Revenue	90	-37.770	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65900	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-8715.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65901	Unemployment Tax	417810	IO0521Workforce Development	510	-163483077.760	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-01T00:00:00	ARD6677833	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65902	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-20541.650	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-01T00:00:00	ARD6677833	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65903	IRP Registration Fees	427420	Revenue	90	-183695.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65904	Food and Beverage Tax	418400	State Comptroller	50	-227.890	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65905	Food and Beverage Tax	418400	State Comptroller	50	-249.020	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65906	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1147.780	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-01T00:00:00	ARD6677804	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65907	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65908	RPAF Tipping Fees	427467	Environmental Management	495	-28297.420	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65909	DNR - Boat Rental Revenue	425467	Natural Resources	300	-3125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65910	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-58225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65911	Food and Beverage Tax	418400	State Comptroller	50	-3023.710	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65912	SPandR - Annual Permits	425787	Natural Resources	300	-226350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65913	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-534.780	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-05-01T00:00:00	ARD6677833	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65914	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65915	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-01T00:00:00	ARB6677734	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65916	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-3420.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65917	Food and Beverage Tax	418400	State Comptroller	50	-100.520	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65918	SPandR - Ice Revenue	431466	Natural Resources	300	-1792.420	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65919	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65920	Transp Infr Impr Fee	428155	Transportation	800	-1317.460	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65921	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65922	Food and Beverage Tax	418400	State Comptroller	50	-4927.240	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65923	Publns Gifts Donations	463240	Library	730	-5.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-01T00:00:00	ARD6677835	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65924	Food and Beverage Tax	418400	State Comptroller	50	-127.430	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65925	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1080.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65926	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	48662.750	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65927	Special Fuel Tax	414300	Revenue	90	-33963.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-01T00:00:00	ARD6677801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65928	Food and Beverage Tax	418400	State Comptroller	50	-1024.640	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65929	SPandR - Group Docks	425821	Natural Resources	300	-1218.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65930	Forfeitures	461050	State Police	100	-767.970	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-01T00:00:00	ARD6677804	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65931	Food and Beverage Tax	418400	State Comptroller	50	-160.820	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65932	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-01T00:00:00	ARD6677835	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65933	State Library Sales Tax	412430	Library	730	-25.760	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-01T00:00:00	ARD6677835	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65934	Gasoline use tax	412700	Transportation	800	-6372.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	ARD6677838	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65935	Finger Print Fee	422326	Gaming Comm	190	-735.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-01T00:00:00	ARD6677807	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65936	FandW - Additional Tags Block of	425462	Natural Resources	300	-1646.260	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65937	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-93.180	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65938	Innkeeper's Tax	418500	Natural Resources	300	-72163.530	2023	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65939	Food and Beverage Tax	418400	State Comptroller	50	-24.800	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-01T00:00:00	ARD6677768	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65940	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1372.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677818	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65941	Motor Vehicle Highway Fees	425008	Revenue	90	-7.050	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-01T00:00:00	ARD6677800	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65942	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-01T00:00:00	ARD6677751	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65943	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-01T00:00:00	ARD6677800	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65944	Technololgy Fund Fees	425284	Motor Vehicles	235	-555.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-01T00:00:00	ARD6677813	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65945	DOR IDEM Fees	427470	Environmental Management	495	-234.010	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-01T00:00:00	ARD6677826	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65946	Welfare Repayments	450510	FSSA Family Resources	500	-4219.170	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-01T00:00:00	ARB6678675	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65947	Innkeeper's Tax	418500	Treasurer of State	48	1165.980	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-01T00:00:00	ARD6677757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65948	Program Income	441020	Adjutant General	110	-15837.300	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-01T00:00:00	ARD6677805	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
65949	Innkeeper's Tax	418500	Treasurer of State	48	-16.380	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-01T00:00:00	ARD6677757	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65950	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1875.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-05-01T00:00:00	ARD6677820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65951	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-49.750	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-05-01T00:00:00	ARD6677825	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65952	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7059.680	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-01T00:00:00	ARD6677837	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65953	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-64516.860	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-01T00:00:00	ARD6677831	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65954	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5320.730	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-01T00:00:00	ARD6677812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65955	Gasoline use tax	412700	Budget Agency	57	-1593.230	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-01T00:00:00	ARD6677794	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65956	LOCAL PROJECTS	464180	Child Services	502	-123.340	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-01T00:00:00	ARD6677829	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65957	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-116.450	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-01T00:00:00	ARD6677826	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65958	Disability Premiums EE	428991	Disability - State Personnel	71	-60.780	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-01T00:00:00	ARD6677796	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65959	Disability Premiums ER	428990	Disability - State Personnel	71	-243.090	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-01T00:00:00	ARD6677796	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65960	Hunting Permit	420430	Brd of Animal Health	351	0.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-05-01T00:00:00	ARD6677820	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65961	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-01T00:00:00	ARD6677831	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65962	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-01T00:00:00	ARD6677761	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65963	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-05-01T00:00:00	ARD6677836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
65964	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.870	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-01T00:00:00	BIL6679772	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65965	Claims and Comp - Auto Damage	472340	Transportation	800	-4591.730	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-01T00:00:00	BIL6677846	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65966	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5655.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-01T00:00:00	ARD6677819	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65967	Dealer Plates	425230	Secretary Of State	40	-8725.510	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-01T00:00:00	ARD6677752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65968	DOR UST Fees	427465	Environmental Management	495	360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-01T00:00:00	ARM6677735	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65969	TOS Unidentified Funds	401150	Attorney General	46	-77374.550	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-01T00:00:00	ARD6677755	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65970	Investment Income	429690	Motor Vehicles	235	-1292.030	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-01T00:00:00	ARD6677812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65971	Abandoned Property	462100	Treasurer of State	48	-3708739.510	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-01T00:00:00	ARD6677756	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65972	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	21609.940	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-01T00:00:00	ARD6677814	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65973	LOCAL PROJECTS	464180	Transportation	800	392101.200	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-01T00:00:00	ARM6677748	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65974	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-37189.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-01T00:00:00	ARD6677752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65975	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22.420	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-01T00:00:00	ARD6677823	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65976	Child Labor Law Penalties	450810	Labor	225	-900.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-01T00:00:00	ARD6677811	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65977	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-5656.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-01T00:00:00	BIL6679772	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65978	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-01T00:00:00	ARD6677814	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65979	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-01T00:00:00	ARD6677777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65980	Transfer	425174	Environmental Management	495	-0.450	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-01T00:00:00	ARD6677827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65981	Odometer Fees	425007	State Police	100	-196.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-01T00:00:00	ARD6677803	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65982	NONGAME FUND	464220	Natural Resources	300	-842.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-01T00:00:00	ARD6677817	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65983	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-105.930	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-01T00:00:00	ARD6677757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65984	Consumer Settlements	450230	Attorney General	46	-98.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-05-01T00:00:00	ARD6677754	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65985	Welfare Repayments	450510	FSSA Family Resources	500	2459.560	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-01T00:00:00	ARD6677828	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65986	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-01T00:00:00	ARD6677808	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65987	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5330.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-05-01T00:00:00	ARD6677752	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65988	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1387.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-01T00:00:00	ARD6677816	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65989	Welfare Repayments	450510	FSSA Family Resources	500	5541.280	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-01T00:00:00	ARM6677742	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65990	Military Relief Check-off	464226	Veterans Affairs	160	-215.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-01T00:00:00	ARD6677806	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65991	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-4798.560	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-05-01T00:00:00	ARD6677824	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65992	Welfare Repayments	450510	FSSA Family Resources	500	-611.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-01T00:00:00	ARD6677828	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65993	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-01T00:00:00	ARD6677810	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65994	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-1689.480	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-05-01T00:00:00	ARD6677821	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65995	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-01T00:00:00	ARM6677727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65996	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6509.950	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-08T00:00:00	ARD6712081	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65997	Aviation Fuel Excise Tax	413350	Revenue	90	-1713.540	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65998	Child Support Bureau Annual Fe	424200	Child Services	502	-1828.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-08T00:00:00	ARD6712097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65999	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-08T00:00:00	ARD6712003	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66000	Vital Records Fees	423180	Indiana Dept of Health	400	-112.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66001	Food and Beverage Tax	418400	State Comptroller	50	-45.460	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66002	Government Interest Income	429660	Natural Resources	300	-3952.500	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66003	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66004	LGIP Interest Income	429612	Natural Resources	300	-12892.250	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66005	LGIP Interest Income	429612	Natural Resources	300	-6445.880	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66006	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-327.920	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712050	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66007	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66008	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712050	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66009	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-08T00:00:00	BIL6712111	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66010	Teaching Licensing Fees	427010	Education	700	-35225.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-06-08T00:00:00	ARD6712103	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
66011	Real Estate Investigative	451140	Professional Licensing	250	-5100.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-08T00:00:00	ARD6712070	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66012	Food and Beverage Tax	418400	State Comptroller	50	-336.370	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66013	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-08T00:00:00	ARD6712064	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66014	FR - scrap revenue	431431	Transportation	800	-5868.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	ARD6712108	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66015	Food and Beverage Tax	418400	State Comptroller	50	-1467.210	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66016	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-08T00:00:00	BIL6718810	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66017	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-08T00:00:00	ARD6712091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66018	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66019	Health Facility Fee	423080	Indiana Dept of Health	400	-5350.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66020	Food and Beverage Tax	418400	State Comptroller	50	-1810.010	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66021	Government Interest Income	429660	Secretary Of State	40	-7763.890	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712004	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66022	Notary Public Commissions	427520	Secretary Of State	40	-17114.940	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-08T00:00:00	ARD6712005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66023	HP Breakage	423613	Horse Racing Comm	265	-40.580	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-08T00:00:00	ARD6712074	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66024	SF Supplier Fee	427500	Revenue	90	-11.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66025	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-08T00:00:00	ARD6712099	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66026	SPandR - Falls Parking	425814	Natural Resources	300	-16.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66027	DONATION NOT FOR PROFITS	463210	Library	730	-1479.300	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66028	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52611.400	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-07T00:00:00	ARD6549909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66029	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-07T00:00:00	ARD6549914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66030	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-07T00:00:00	ARM6549843	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66031	Innkeeper's Tax	418500	Treasurer of State	48	-282.300	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-07T00:00:00	ARD6549856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66032	Motor Carrier Fuel Tax	414400	Transportation	800	11496.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66033	HP Breakage	423613	Horse Racing Comm	265	-92.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-07T00:00:00	ARD6549926	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66034	HP Breakage	423613	Horse Racing Comm	265	-92.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-07T00:00:00	ARD6549926	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66035	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66036	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-07T00:00:00	ARD6549920	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66037	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-07T00:00:00	ARD6549909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66038	RC - Fee on Mined Coal	425762	Natural Resources	300	-55532.110	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66039	HP Breakage	423613	Horse Racing Comm	265	-16.120	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-07T00:00:00	ARD6549926	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66040	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66041	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-4.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66042	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-50.750	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66043	Food and Beverage Tax	418400	State Comptroller	50	-8.570	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66044	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5822.200	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66045	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66046	NONGAME FUND	464220	Natural Resources	300	-1193.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-07T00:00:00	ARD6549928	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66047	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	ARB6549842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66048	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1305755.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549919	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66049	Innkeeper's Tax	418500	Treasurer of State	48	-3163.780	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-07T00:00:00	ARD6549856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66050	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-07T00:00:00	ARD6549918	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66051	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	BIL6549966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66052	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	16109.240	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-07T00:00:00	ARD6549921	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66053	LOCAL PROJECTS	464180	Child Services	502	-5738.980	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-07T00:00:00	ARD6549944	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66054	DNR - SPandR - Recycle	425780	Natural Resources	300	-741.770	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66055	Alcoholic Beverage Taxes	416100	Revenue	90	-10551.160	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66056	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-07T00:00:00	ARD6549914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66057	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-790.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66058	FR - special event permit reve	425627	Natural Resources	300	-330.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66059	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71419.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-07T00:00:00	ARD6549909	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66060	DOR IDEM Fees	427470	Environmental Management	495	-493.570	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549938	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66061	Technololgy Fund Fees	425284	Motor Vehicles	235	-1081.750	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-07T00:00:00	ARD6549923	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66062	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66063	Title Insurance Enforcement Fu	423970	Insurance	210	-107382.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-02-07T00:00:00	ARD6549919	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66064	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66065	Transp Infr Impr Fee	428155	Transportation	800	-15946.280	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66066	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-201.470	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549938	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66067	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66068	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66069	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2994.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66070	LOCAL PROJECTS	464180	Transportation	800	-523344.840	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-07T00:00:00	BIL6549973	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66071	Claims and Comp - Road Damage	472342	Transportation	800	-1055.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-07T00:00:00	BIL6549973	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66072	ID Breakage	423614	Horse Racing Comm	265	-41.260	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-07T00:00:00	ARD6549926	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66073	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-2150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66074	Gasoline Tax	414200	Revenue	90	-359.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66075	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-02-07T00:00:00	ARD6549958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
66076	Food and Beverage Tax	418400	State Comptroller	50	4240.820	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66077	FandW - Additional Tags Block of	425462	Natural Resources	300	-514.600	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66078	Innkeeper's Tax	418500	Treasurer of State	48	-300.790	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-07T00:00:00	ARD6549856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66079	State Sales Tax	412010	Transportation	800	-3651.770	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66080	DNR - Firewood Revenue	431462	Natural Resources	300	-444.850	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66081	Food and Beverage Tax	418400	State Comptroller	50	-1002.480	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66082	Food and Beverage Tax	418400	State Comptroller	50	-1337.990	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66083	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-07T00:00:00	ARD6549921	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66084	Innkeeper's Tax	418500	Treasurer of State	48	-49415.630	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-07T00:00:00	ARD6549856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66085	DEVA Repayments	428924	Personnel	70	-135.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-07T00:00:00	ARD6549908	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66086	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-138.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66087	FandW - Online Revenue	425457	Natural Resources	300	-16517.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66088	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66089	FR - recycle revenue	431428	Correction	615	-458.490	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-07T00:00:00	ARD6549950	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66090	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66091	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66092	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66093	FR - nursery seedling revenue	431424	Natural Resources	300	-16156.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66094	DNR Donations Revenue	463060	Natural Resources	300	-2750.310	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66095	DNR - Campground Revenue	425451	Natural Resources	300	-233.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66096	Special Fuel Tax	414300	Revenue	90	-1730.950	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66097	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	ARB6549842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66098	Child Support Bureau Annual Fe	424200	Child Services	502	-444.840	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-07T00:00:00	ARD6549944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66099	E-LIQUID FEES	421105	NW IN Regional Dev Authority	741	45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-02-07T00:00:00	ARD6549958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
66100	PRETREATMENT	421176	Environmental Management	495	350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	BIL6549966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66101	DNR - Firewood Revenue	431462	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66102	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66103	Publns Gifts Donations	463240	Library	730	-0.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66104	Special Fuel Tax	414300	Revenue	90	-105.440	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66105	Nonconsumer Settlements/Fees	450260	Attorney General	46	-551.590	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-07T00:00:00	ARD6549854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66106	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7891.710	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66107	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66108	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-07T00:00:00	ARM6550614	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66109	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-02-07T00:00:00	ARD6549854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66110	Aircraft License Excise Tax	413100	Revenue	90	-362.040	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66111	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2023	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2023-02-07T00:00:00	ARD6549907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66112	DNR - Concessions Revenue	425452	Natural Resources	300	-6.990	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66113	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-5477.380	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-02-07T00:00:00	ARD6549936	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66114	State Sales Tax	412010	Transportation	800	-864.160	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66115	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6348.300	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-07T00:00:00	ARD6549925	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66116	InsurAgts and Related Lic	423920	Insurance	210	-214142.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-07T00:00:00	ARD6549919	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66117	Gasoline use tax	412700	Transportation	800	-1582.970	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66118	Food and Beverage Tax	418400	State Comptroller	50	-1170.050	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66119	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1150.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-07T00:00:00	ARD6549918	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66120	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-355784.560	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-07T00:00:00	ARD6549945	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66121	Admin. Fee	425197	Charter School Brd	704	-1815.800	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-07T00:00:00	ARD6549956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66122	ORV non-res annu trail use tag	420952	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66123	Mine Subsdnce Insur Premium	423960	Insurance	210	-166893.200	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-02-07T00:00:00	ARD6549919	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66124	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-07T00:00:00	ARD6549925	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66125	DNR - Concessions Revenue	425452	Natural Resources	300	-22482.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66126	FandW - POS vendor license sales	425458	Natural Resources	300	-5933.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66127	Food and Beverage Tax	418400	State Comptroller	50	-1025.390	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66128	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3963.400	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-07T00:00:00	ARD6549907	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66129	Military Relief Check-off	464226	Veterans Affairs	160	-1326.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-07T00:00:00	ARD6549916	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66130	Food and Beverage Tax	418400	State Comptroller	50	-736.100	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66131	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-36.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66132	IRP Registration Fees	427420	Revenue	90	-1437197.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66133	Librarian Certification Fee	424610	Library	730	-480.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66134	Food and Beverage Tax	418400	State Comptroller	50	-965.360	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66135	Gasoline use tax	412700	Transportation	800	-2531.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66136	Food and Beverage Tax	418400	State Comptroller	50	-1505.500	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66137	LABORATORY COSTS	421102	Toxicology	115	-730.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-07T00:00:00	ARD6549915	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66138	STONE QUARRIES	421186	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	ARM6549843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66139	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66140	Food and Beverage Tax	418400	State Comptroller	50	-2996.730	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66141	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66142	Aviation Fuel Excise Tax	413350	Revenue	90	-6050.410	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66143	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-07T00:00:00	ARD6549942	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66144	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11550.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-07T00:00:00	ARD6549919	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66145	Food and Beverage Tax	418400	State Comptroller	50	-827.350	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66146	Innkeeper's Tax	418500	Treasurer of State	48	-20.610	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-07T00:00:00	ARD6549858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66147	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	ARB6549842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66148	SPandR - Annual Horse Tag	425785	Natural Resources	300	-460.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66149	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66150	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5983.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66151	Gasoline use tax	412700	Revenue	90	-1055.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66152	Insurance Cmpny Examtn Fee	423930	Insurance	210	-53662.610	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-07T00:00:00	ARD6549919	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66153	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-85.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549919	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66154	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-28703.640	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-07T00:00:00	ARD6549933	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66155	RC - Bond Pool Fees	425760	Natural Resources	300	-19260.000	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66156	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	ARM6549843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66157	Railroad Property Tax	419200	Transportation	800	-40.360	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66158	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66159	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-144.310	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-02-07T00:00:00	ARD6549939	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66160	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5601.260	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-07T00:00:00	ARD6549934	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66161	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-07T00:00:00	ARD6549909	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66162	Food and Beverage Tax	418400	State Comptroller	50	-93.690	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66163	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16442.070	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66164	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	ARB6549842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66165	Innkeeper's Tax	418500	Treasurer of State	48	-9.700	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-02-07T00:00:00	ARD6549858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66166	Gasoline Tax	414200	Revenue	90	-1079.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66167	SPandR - Admission Gate In State	425782	Natural Resources	300	-6534.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66168	Trip Permit (35%)	427441	Revenue	90	-280.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66169	Special Fuel Tax	414300	Revenue	90	-5192.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66170	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66171	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66172	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-02-07T00:00:00	ARD6549911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66173	DNR - Campground Revenue	425451	Natural Resources	300	-406.410	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66174	SPandR - Admin Rev	425858	Natural Resources	300	-41.420	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66175	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20743.200	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-02-07T00:00:00	ARD6549936	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66176	SPandR - Toboggan	425852	Natural Resources	300	-10027.480	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66177	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1520.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66178	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	313.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-02-07T00:00:00	BIL6549966	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66179	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-07T00:00:00	ARB6549842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66180	FR - handling fee (nursery) re	425617	Natural Resources	300	-490.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66181	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-54.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66182	Food and Beverage Tax	418400	State Comptroller	50	-133.990	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-07T00:00:00	ARD6549868	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66183	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66184	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-07T00:00:00	ARB6549842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66185	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55505.020	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66186	SPECIAL FUND MISCELLANEOUS	421116	Library	730	-200.000	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66187	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-621.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66188	Trip Permit (65%)	427446	Revenue	90	-520.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66189	Gasoline use tax	412700	Budget Agency	57	-632.920	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-07T00:00:00	ARD6549906	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66190	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66191	Welfare Repayments	450510	FSSA Family Resources	500	-15048.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-07T00:00:00	ARB6550620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66192	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-106018.940	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-07T00:00:00	ARD6549946	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66193	ID Breakage	423614	Horse Racing Comm	265	-237.240	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-07T00:00:00	ARD6549926	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66194	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66195	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66196	DNR - Timber Sale Revenue	431432	Natural Resources	300	-134067.010	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66197	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66198	SPandR - Bouys and Docks	425794	Natural Resources	300	-6769.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66199	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-07T00:00:00	ARD6549914	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66200	Publication and Book Sales	431120	Library	730	-29.800	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66201	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-07T00:00:00	ARD6549959	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66202	Government Interest Income	429660	Budget Agency	57	-80305.560	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-02-07T00:00:00	ARD6549904	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66203	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-25356.370	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-02-07T00:00:00	ARD6549937	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66204	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-225788.300	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-07T00:00:00	BIL6549972	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66205	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66206	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8582.280	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-07T00:00:00	ARD6549931	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66207	Sle of Per Prop - Surplus Prop	430420	Administration	61	-634.090	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-07T00:00:00	ARD6549907	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66208	Motor Vehicle Highway Fees	425008	Revenue	90	-3449.670	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66209	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66210	Motor Vehicle Highway Fees	425008	Revenue	90	-540.880	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66211	State Library Sales Tax	412430	Library	730	-2.090	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-07T00:00:00	ARD6549957	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66212	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66213	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-13725.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66214	Claims and Comp - Road Damage	472342	Transportation	800	542.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-07T00:00:00	ARM6549851	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66215	SPandR - Annual Permits	425787	Natural Resources	300	-36550.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66216	DOR BMV OSOW Fee	427475	Revenue	90	-54372.080	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66217	Retaliatory Fees	423990	Insurance	210	-14742.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-07T00:00:00	ARD6549919	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66218	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-07T00:00:00	ARB6549842	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66219	DOR UST Fees	427465	Environmental Management	495	1350.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-07T00:00:00	ARM6549843	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66220	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66221	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-31.500	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-07T00:00:00	ARB6549842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66222	DNR - Campground Revenue	425451	Natural Resources	300	-44.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-07T00:00:00	ARD6549929	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66223	Alcoholic Beverage Taxes	416100	Revenue	90	-4910.080	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-07T00:00:00	ARD6549912	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66224	Civil Penalties	450411	Worker's Comp Brd	220	-4050.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-27T00:00:00	ARD6561662	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66225	State Library Sales Tax	412430	Library	730	-2.160	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-27T00:00:00	ARD6561698	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66226	Copies and Report Fees	420360	Board of Accounts	80	-5278.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561647	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66227	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-335.190	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-27T00:00:00	ARD6561678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66228	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66229	Gasoline use tax	412700	Transportation	800	-895133.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66230	Technology Fee	420105	Board of Accounts	80	-3278.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561646	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66231	DOR BMV OSOW Fee	427475	Revenue	90	-41790.940	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66232	SPandR - Annual Permits	425787	Natural Resources	300	-2168.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66233	Innkeeper's Tax	418500	Treasurer of State	48	61.000	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-27T00:00:00	ARD6561596	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66234	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1900.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66235	Certificate Fee	423319	Indiana Dept of Health	400	-3000.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66236	Gasoline use tax	412700	Budget Agency	57	-223783.300	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-27T00:00:00	ARD6561640	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66237	Welfare Repayments	450510	FSSA Family Resources	500	5698.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-27T00:00:00	ARM6561579	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66238	Publns Gifts Donations	463240	Library	730	-3.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-20T00:00:00	ARD6474570	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66239	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66240	State Sales Tax	412010	Transportation	800	-157207.830	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66241	HP Breakage	423613	Horse Racing Comm	265	-51.050	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-20T00:00:00	ARD6474547	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66242	Food and Beverage Tax	418400	State Comptroller	50	-8943.230	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66243	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2402.600	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-20T00:00:00	ARD6474492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66244	Transfer	425174	Environmental Management	495	-0.600	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-27T00:00:00	ARD6561682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66245	Aircraft License Excise Tax	413100	Revenue	90	437.010	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66246	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-69336.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-02-27T00:00:00	ARD6561689	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66247	Boiler Inspections	422610	Homeland Security	385	-2505.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66248	IFSAC Fees	422630	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66249	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11617.030	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-27T00:00:00	ARD6561692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66250	Food and Beverage Tax	418400	State Comptroller	50	-381.920	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66251	ID Breakage	423614	Horse Racing Comm	265	-13.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-27T00:00:00	ARD6561667	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66252	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.010	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66253	Food and Beverage Tax	418400	State Comptroller	50	-292.700	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66254	Food and Beverage Tax	418400	State Comptroller	50	-86.260	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66255	Food and Beverage Tax	418400	State Comptroller	50	-1256.100	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66256	Transp Infr Impr Fee	428155	Transportation	800	-3721.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66257	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-27T00:00:00	ARD6561648	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66258	Food and Beverage Tax	418400	State Comptroller	50	-25607.910	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66259	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66260	Investment Income	429690	Motor Vehicles	235	-1062.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-27T00:00:00	ARD6561663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66261	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-09-20T00:00:00	ARD6474545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66262	LOA Credits	428926	Personnel	70	93226.120	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-20T00:00:00	ARD6474531	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66263	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66264	E-check Processing Fee	439291	Homeland Security	385	-136.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66265	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-6850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66266	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-20T00:00:00	ARD6474570	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66267	Registration Fee Revenue	423260	Public Defender Council	610	-1131.250	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-02-27T00:00:00	ARD6561693	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66268	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66269	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-27T00:00:00	ARB6561572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66270	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66271	Volume Fee	422330	Financial Institutions	208	-302.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-27T00:00:00	ARD6561659	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66272	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-27T00:00:00	ARM6561573	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66273	Publication and Book Sales	431120	Library	730	-153.550	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-20T00:00:00	ARD6474570	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66274	In.Gov Charges	439106	Ofc of Technology	67	-370.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-20T00:00:00	ARD6474530	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66275	Gasoline Tax	414200	Revenue	90	-470500.660	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66276	Amusement Entertainment Pmts	422510	Homeland Security	385	-1030.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66277	Welfare Repayments	450510	FSSA Family Resources	500	-3077.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-27T00:00:00	ARB6562587	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66278	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-27T00:00:00	ARD6561659	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66279	LOCAL PROJECTS	464180	Library	730	-100.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-20T00:00:00	ARD6474570	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66280	Special Fuel Tax	414300	Revenue	90	-155568.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66281	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66282	DOR IDEM Fees	427470	Environmental Management	495	-224.750	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-27T00:00:00	ARD6561681	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66283	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-20T00:00:00	ARM6474489	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66284	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66285	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-189284.610	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66286	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-375.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66287	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-27T00:00:00	ARD6561601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66288	Aircraft License Excise Tax	413100	Revenue	90	-1024.340	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66289	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66290	ID Breakage	423614	Horse Racing Comm	265	-78.410	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-27T00:00:00	ARD6561667	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66291	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66292	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66293	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66294	NONGAME FUND	464220	Natural Resources	300	-1421.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-27T00:00:00	ARD6561669	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66295	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-20T00:00:00	ARD6474545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66296	Health Facility Fee	423080	Indiana Dept of Health	400	-1912.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66297	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	645.800	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-27T00:00:00	ARD6561665	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2188.180	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-27T00:00:00	ARD6561699	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66299	Food and Beverage Tax	418400	State Comptroller	50	-17738.260	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66300	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-20T00:00:00	ARD6474545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66301	Gasoline use tax	412700	Budget Agency	57	-3862.730	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-20T00:00:00	ARD6474526	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66302	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	44072.690	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-20T00:00:00	ARD6474558	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66303	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66304	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	5.030	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561676	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66305	Special Fuel Tax	414300	Revenue	90	-2553915.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66306	Librarian Certification Fee	424610	Library	730	-190.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-09-20T00:00:00	ARD6474570	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66307	Other Third Party Pays	420111	Indiana Dept of Health	400	-85000.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66308	Telecom Management	436131	Ofc of Technology	67	-3390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-20T00:00:00	ARD6474529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66309	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4774.210	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-27T00:00:00	ARD6561681	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66310	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561684	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66311	LOCAL PROJECTS	464180	Transportation	800	-10350.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-27T00:00:00	BIL6561716	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66312	Airport Safety Fees	428114	Transportation	800	-650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66313	Special Fuel Tax	414300	Revenue	90	3253616.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66314	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66315	DONATION NOT FOR PROFITS	463210	Library	730	-173.960	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-20T00:00:00	ARD6474570	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66316	Food and Beverage Tax	418400	State Comptroller	50	-276.350	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66317	Sales - WAR SURPLUS	430986	Administration	61	-1134.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561641	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66318	Food and Beverage Tax	418400	State Comptroller	50	-1375.770	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66319	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66320	Railroad Property Tax	419200	Transportation	800	-103.610	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66321	SF Transporter Fee	427505	Revenue	90	-2216.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66322	Consumer Restitution	450220	Attorney General	46	-24150.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66323	Dealer Plates	425230	Secretary Of State	40	-2945.140	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-02-27T00:00:00	ARD6561592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66324	SF Transporter Fee	427505	Revenue	90	-738.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66325	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301470.200	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66326	Food and Beverage Tax	418400	State Comptroller	50	-30846.620	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66327	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66328	Nonconsumer Settlements/Fees	450260	Attorney General	46	-433.970	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66329	Abandoned Property	462100	Treasurer of State	48	-687645.560	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-27T00:00:00	ARD6561595	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66330	Private Grant Revenue	444000	Comm for Higher Education	719	-150000.000	2023	Education	CHE GRANTS	44077	State Dedicated Fund	2023-02-27T00:00:00	ARD6561697	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66331	SF Supplier Fee	427500	Revenue	90	-45.560	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66332	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9108.420	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-27T00:00:00	ARD6561698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66333	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-73000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66334	Food and Beverage Tax	418400	State Comptroller	50	-2109.040	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66335	Sle of Per Prop - Surplus Prop	430420	Administration	61	-922.800	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-27T00:00:00	ARD6561641	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66336	Claims and Comp - Road Damage	472342	Transportation	800	-109598.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-20T00:00:00	BIL6474584	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66337	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-110266.260	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-20T00:00:00	ARD6474559	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66338	Innkeeper's Tax	418500	Treasurer of State	48	-8540.600	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66339	Fed-VA Per Diem	441030	Veterans Home	570	-631173.160	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-02-27T00:00:00	ARD6561692	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66340	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-550.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-27T00:00:00	ARD6561659	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66341	Transp Infr Impr Fee	428155	Transportation	800	-5408.340	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66342	Food and Beverage Tax	418400	State Comptroller	50	-100.940	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66343	Riverboat Wagering Tax	415300	Revenue	90	-6537851.110	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66344	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-20T00:00:00	BIL6474578	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66345	Food and Beverage Tax	418400	State Comptroller	50	-1905.430	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66346	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-374399.930	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-09-20T00:00:00	ARD6474567	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66347	Gasoline use tax	412700	Transportation	800	-559693.310	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66348	Motor Carrier Fuel Tax	414400	Transportation	800	-12239480.470	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66349	Motor Vehicle Highway Fees	425008	Revenue	90	-100126.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66350	Publns Gifts Donations	463240	Library	730	-59.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-27T00:00:00	ARD6561698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66351	Gasoline Tax	414200	Revenue	90	-43019.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66352	SF Supplier Fee	427500	Revenue	90	-2.780	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66353	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-252.490	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-02-27T00:00:00	ARD6561680	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66354	NONGAME FUND	464220	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66355	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2861.190	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-20T00:00:00	ARD6474527	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66356	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66357	ID Breakage	423614	Horse Racing Comm	265	-78.410	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-27T00:00:00	ARD6561667	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66358	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66359	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66360	ID Breakage	423614	Horse Racing Comm	265	-53.650	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-20T00:00:00	ARD6474547	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66361	Elevator Inspections	422620	Homeland Security	385	-63757.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66362	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66363	Training	439102	Transportation	800	-3500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561702	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66364	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-7275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66365	Innkeeper's Tax	418500	Treasurer of State	48	-103.120	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66366	Technology Fee	420105	Board of Accounts	80	-8401.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561647	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66367	State Sales Tax	412010	Transportation	800	-37201.850	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66368	Food and Beverage Tax	418400	State Comptroller	50	-687.430	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66369	LOA Credits	428926	Personnel	70	-953.390	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-02-27T00:00:00	ARD6561644	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66370	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1255.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-27T00:00:00	ARD6561668	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66371	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9777.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-27T00:00:00	ARD6561592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66372	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4346.730	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-20T00:00:00	ARD6474553	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66373	Claims and Comp - Road Damage	472342	Transportation	800	-43786.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561700	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66374	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66375	DOR  Service Charge	427449	Revenue	90	-122.840	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66376	SF Supplier Fee	427500	Revenue	90	-151.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66377	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-27T00:00:00	ARB6561572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66378	Low Lev Radiation Trans	422561	Homeland Security	385	-7400.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66379	LOCAL PROJECTS	464180	Child Services	502	-510.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-20T00:00:00	ARD6474565	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66380	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1795.130	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-27T00:00:00	ARD6561663	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66381	Owner's Fees	422840	Gaming Comm	190	-5050.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-27T00:00:00	ARD6561657	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66382	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16228.750	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66383	Boiler Inspections	422610	Homeland Security	385	-11217.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66384	Food and Beverage Tax	418400	State Comptroller	50	-577.290	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66385	Motor Vehicle Highway Fees	425008	Revenue	90	-991.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66386	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66387	Victim Comp Penalties	452010	Criminal Justice Institute	32	-15965.070	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-20T00:00:00	ARD6474493	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66388	Gasoline Tax	414200	Revenue	90	-127023.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66389	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474563	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66390	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-62315.460	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-27T00:00:00	ARD6561677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66391	Consumer Penalties	450240	Attorney General	46	-35.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66392	MINOR INDUSTRIAL	421154	Environmental Management	495	-6288.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-27T00:00:00	BIL6561710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66393	Unemployment Tax	417810	IO0521Workforce Development	510	-303077.460	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-27T00:00:00	ARD6561690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66394	Gaming Agent Division Costs	422870	Gaming Comm	190	-284750.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66395	Self Pay Payments	420112	Evansville State Hospital	425	-2458.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-27T00:00:00	ARD6561678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66396	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66397	DOR UST Fees	427465	Environmental Management	495	-495.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-27T00:00:00	BIL6561710	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66398	DESIGNATED DONATION	463050	Public Defender Council	610	-20.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-02-27T00:00:00	ARD6561693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66399	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10435.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561646	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66400	Emergency Planning Fees	427492	Revenue	90	-15450.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-02-27T00:00:00	ARD6561651	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66401	DESIGNATED DONATION	463050	School for the Blind and VI	550	-10791.800	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-02-27T00:00:00	ARD6561691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
66402	In.Gov Charges	439106	Ofc of Technology	67	1454082.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-20T00:00:00	ARD6474529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66403	FR - recycle revenue	431428	Correction	615	-691.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-27T00:00:00	ARD6561694	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66404	Food and Beverage Tax	418400	State Comptroller	50	-576.240	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66405	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66406	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-02-27T00:00:00	ARD6561672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66407	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4415.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-27T00:00:00	ARD6561670	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66408	Finger Print Fee	422326	Gaming Comm	190	-1168.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-27T00:00:00	ARD6561657	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66409	Technology Fee	420105	Homeland Security	385	-86.300	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66410	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66411	Welfare Repayments	450510	Early Child Learning	501	1676891.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-27T00:00:00	ARM6561581	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66412	State Sales Tax	412010	Transportation	800	-294.610	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66413	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66414	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66415	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-27T00:00:00	ARD6561674	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66416	Institutional Clothing Fund	422040	Evansville State Hospital	425	-317.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-27T00:00:00	ARD6561678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66417	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.670	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66418	Special Fuel Tax	414300	Revenue	90	-6.660	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66419	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-27T00:00:00	ARB6561572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66420	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-27T00:00:00	ARD6561698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66421	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11055.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66422	HP Breakage	423613	Horse Racing Comm	265	-8.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-20T00:00:00	ARD6474547	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66423	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1400.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-09-20T00:00:00	ARD6474557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90659.850	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561645	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66425	Claims and Comp - Road Damage	472342	Transportation	800	1022.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARM6561587	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66426	Gasoline use tax	412700	Revenue	90	-373128.870	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66427	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-29339.280	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66428	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-726.790	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-20T00:00:00	ARD6474562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66429	State Library Sales Tax	412430	Library	730	-10.740	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-20T00:00:00	ARD6474570	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66430	Superload Escort Revenue	432105	State Police	100	-17818.240	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-27T00:00:00	ARD6561654	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66431	Technololgy Fund Fees	425284	Motor Vehicles	235	-502.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-27T00:00:00	ARD6561664	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66432	Motor Vehicle Highway Fees	425008	Revenue	90	-12661.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66433	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31623.990	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-27T00:00:00	ARD6561678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66434	Notary Public Commissions	427520	Secretary Of State	40	-8827.130	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-20T00:00:00	ARD6474494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66435	Fed-VA Per Diem	441030	Veterans Home	570	-157793.290	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-02-27T00:00:00	ARD6561692	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66436	DESIGNATED DONATION	463050	Library	730	-0.250	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-20T00:00:00	ARD6474570	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66437	Food and Beverage Tax	418400	State Comptroller	50	-9473.420	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66438	Fireworks Displays	422572	Homeland Security	385	-552.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66439	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-27T00:00:00	ARB6561572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66440	Veterans Home Resident Collect	428410	Veterans Home	570	-16477.070	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-02-27T00:00:00	ARD6561692	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66441	Food and Beverage Tax	418400	State Comptroller	50	-2714.990	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66442	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66443	NONGAME FUND	464220	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-20T00:00:00	ARD6474550	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66444	HP Breakage	423613	Horse Racing Comm	265	-9.380	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-27T00:00:00	ARD6561667	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66445	Charity Gaming License Fee	422810	Gaming Comm	190	-55800.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-27T00:00:00	ARD6561657	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66446	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2946.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-20T00:00:00	BIL6474578	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66447	Welfare Repayments	450510	FSSA Family Resources	500	459.190	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-20T00:00:00	ARD6474563	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66448	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66449	DHS Fines	452320	Homeland Security	385	-3749.920	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66450	IRP Registration Fees	427420	Revenue	90	-126930.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66451	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-448.290	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-27T00:00:00	ARD6561679	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66452	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54010.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66453	Food and Beverage Tax	418400	State Comptroller	50	-4021.500	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66454	Food and Beverage Tax	418400	State Comptroller	50	-514.800	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66455	HP Breakage	423613	Horse Racing Comm	265	-51.050	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-20T00:00:00	ARD6474547	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66456	Innkeeper's Tax	418500	Treasurer of State	48	-0.240	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66457	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-09-20T00:00:00	ARD6474556	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66458	Veterans Home Resident Collect	428410	Veterans Home	570	-147191.530	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-27T00:00:00	ARD6561692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66459	Food and Beverage Tax	418400	State Comptroller	50	-10645.560	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66460	Tobacco Distributors License	427486	Revenue	90	0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66461	ID Breakage	423614	Horse Racing Comm	265	-9.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-20T00:00:00	ARD6474547	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66462	Food and Beverage Tax	418400	State Comptroller	50	-44622.200	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66463	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-16447.050	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-27T00:00:00	ARD6561683	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66464	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66465	FandW - Online Revenue	425457	Natural Resources	300	-175796.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66466	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66467	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-298125.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474532	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66468	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66469	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2813.770	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-20T00:00:00	ARD6474568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66470	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2086.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66471	LOA Credits	428926	Personnel	70	-180627.690	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-20T00:00:00	ARD6474531	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66472	Food and Beverage Tax	418400	State Comptroller	50	-4600.170	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66473	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1113.730	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-20T00:00:00	ARD6474548	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66474	Sales - Meals	430984	Evansville State Hospital	425	-297.620	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-27T00:00:00	ARD6561678	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66475	Alcoholic Beverage Taxes	416100	Revenue	90	-153457.560	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66476	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66477	Cut Road Permit	428116	Transportation	800	-14295.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-20T00:00:00	ARD6474571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66478	Rntl of Prop - DOA	430120	Administration	61	-2875.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-09-20T00:00:00	ARD6474527	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66479	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66480	Food and Beverage Tax	418400	State Comptroller	50	-14066.130	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66481	Food and Beverage Tax	418400	State Comptroller	50	-28784.010	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66482	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66483	Food and Beverage Tax	418400	State Comptroller	50	-35395.080	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66484	ID Breakage	423614	Horse Racing Comm	265	-53.650	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-20T00:00:00	ARD6474547	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66485	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-27T00:00:00	ARD6561666	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66486	Food and Beverage Tax	418400	State Comptroller	50	-292908.240	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66487	Motor Carrier Permit Fee	427452	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66488	DHS Fines	452320	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66489	Plan Review	422554	Homeland Security	385	-214108.640	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66490	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66491	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66492	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-252595.670	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474560	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66493	Motor Carrier Permit Fees	427440	Revenue	90	-111.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66494	SF Transporter Fee	427505	Revenue	90	-45.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66495	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-27T00:00:00	ARD6561659	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66496	Librarian Certification Fee	424610	Library	730	-450.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-02-27T00:00:00	ARD6561698	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66497	Food and Beverage Tax	418400	State Comptroller	50	-3415.260	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66498	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66499	Tobacco Distributors License	427486	Revenue	90	1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66500	Motor Carrier Fuel Tax	414400	Transportation	800	-817470.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66501	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-765.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66502	HP Breakage	423613	Horse Racing Comm	265	-53.990	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-27T00:00:00	ARD6561667	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66503	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66504	Const Design Release VarnceFee	422530	Homeland Security	385	-7383.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66505	Controlled Substances Recovery	426450	Professional Licensing	250	-2920.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-20T00:00:00	ARD6474545	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66506	Innkeeper's Tax	418500	Treasurer of State	48	-58123.760	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66507	LOCAL PROJECTS	464180	Child Services	502	-218.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-27T00:00:00	ARD6561685	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66508	Food and Beverage Tax	418400	State Comptroller	50	-10701.420	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66509	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-20T00:00:00	ARM6474480	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66510	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-20T00:00:00	ARD6474529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66511	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66512	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-116.660	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-02-27T00:00:00	ARD6561690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66513	Entomology - phytosanitary cer	425437	Natural Resources	300	-14000.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66514	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66515	Petroleum Severance	413800	Natural Resources	300	-7156.880	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-27T00:00:00	ARD6561669	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66516	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-20T00:00:00	ARD6474546	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66517	Banner Permits	428132	Transportation	800	-4480.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66518	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66519	Vital Records Fees	423180	Indiana Dept of Health	400	-94.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66520	Food and Beverage Tax	418400	State Comptroller	50	-20168.940	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66521	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-146870.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474532	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66522	Technology Fee	420105	Homeland Security	385	-1002.010	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66523	Aviation Fuel Excise Tax	413350	Revenue	90	-11071.940	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66524	Welfare Repayments	450510	FSSA Family Resources	500	435.670	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-27T00:00:00	ARD6561684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66525	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.150	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-27T00:00:00	ARM6561573	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66526	SBOA Audit Charge	452210	Board of Accounts	80	-1791.860	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-02-27T00:00:00	ARD6561646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66527	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-613087.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-27T00:00:00	ARD6561688	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66528	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-6862.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-20T00:00:00	BIL6474578	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66529	Copies and Report Fees	420360	Board of Accounts	80	-1780.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561646	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66530	Multi State Opioid Settlement	452115	Budget Agency	57	-18466665.220	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-09-20T00:00:00	ARD6474525	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66531	Petroleum Severance	413800	Natural Resources	300	-59.730	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-20T00:00:00	ARD6474550	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66532	Military Relief Check-off	464226	Veterans Affairs	160	-724.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-27T00:00:00	ARD6561656	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66533	DOR IDEM Fees	427470	Environmental Management	495	-8634.090	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474560	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66534	DOR BMV OSOW Fee	427475	Revenue	90	-71486.480	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66535	DOR  Service Charge	427449	Revenue	90	-347.250	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66536	Welfare Repayments	450510	FSSA Family Resources	500	-14666.590	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-20T00:00:00	ARB6475106	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66537	Nonconsumer Settlements/Fees	450260	State Police	100	-4830.840	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-27T00:00:00	ARD6561654	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66538	Food and Beverage Tax	418400	State Comptroller	50	-5246.880	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66539	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474532	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66540	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5010.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66541	Code Enforcement Plan Review	422555	Homeland Security	385	-320.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66542	Gasoline use tax	412700	Revenue	90	-6440.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66543	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66544	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66545	Alcoholic Beverage Taxes	416100	Revenue	90	-1169696.470	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66546	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66547	Riverboat Wagering Tax	415300	Revenue	90	-3887718.790	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66548	Occupational License Fee	422820	Gaming Comm	190	-10000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-27T00:00:00	ARD6561657	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66549	Amusement Entertainment Pmts	422510	Homeland Security	385	-4554.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66550	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-20T00:00:00	ARD6474532	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66551	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1245336.110	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-20T00:00:00	ARD6474552	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66552	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-731645.980	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-20T00:00:00	ARD6474566	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66553	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-923330.490	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-27T00:00:00	ARD6561692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66554	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66555	Registration Fee Revenue	423260	Attorney General	46	-150.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66556	Food and Beverage Tax	418400	State Comptroller	50	-23108.940	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66557	Food and Beverage Tax	418400	State Comptroller	50	-1309.310	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66558	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66559	Gasoline use tax	412700	Transportation	800	-9660.890	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66560	Food and Beverage Tax	418400	State Comptroller	50	-65.420	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66561	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66562	Abandon Property Interest/Div	429607	Treasurer of State	48	-335.580	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-27T00:00:00	ARD6561595	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66563	Gen/Admin - Insurance Recovery	472300	Attorney General	46	-1743.070	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66564	Elevator Inspections	422620	Homeland Security	385	-13500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66565	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-20T00:00:00	ARD6474539	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66566	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-114142.180	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66567	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-27T00:00:00	ARD6561661	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66568	LOA Credits	428926	Personnel	70	87401.570	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-20T00:00:00	ARD6474531	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66569	IRP Registration Fees	427420	Revenue	90	-4949211.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66570	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13598.980	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66571	SW WELLS ANNUAL FEE	421068	Environmental Management	495	35000.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-27T00:00:00	BIL6561710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66572	Occupational License Fee	422820	Gaming Comm	190	-14131.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-27T00:00:00	ARD6561657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66573	Innkeeper's Tax	418500	Treasurer of State	48	-5658.350	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66574	Food and Beverage Tax	418400	State Comptroller	50	-1846.240	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	159.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-27T00:00:00	ARD6561645	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66576	Motor Vehicle Highway Fees	425008	Revenue	90	-161.510	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66577	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-20T00:00:00	ARD6474538	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66578	Food and Beverage Tax	418400	State Comptroller	50	-5613.480	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66579	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-70868.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561647	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66580	Food and Beverage Tax	418400	State Comptroller	50	-15602.550	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66581	Food and Beverage Tax	418400	State Comptroller	50	-6912.820	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66582	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108191.640	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-20T00:00:00	ARD6474532	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66583	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474549	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66584	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66585	Innkeeper's Tax	418500	Treasurer of State	48	-19.920	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66586	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474542	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66587	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4976.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-02-27T00:00:00	ARD6561693	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
66588	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-13100.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66589	Plan Review	422554	Homeland Security	385	-24713.830	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66590	Odometer Fees	425007	State Police	100	-211.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561652	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66591	HP Breakage	423613	Horse Racing Comm	265	-53.990	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-27T00:00:00	ARD6561667	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66592	Food and Beverage Tax	418400	State Comptroller	50	-1019.420	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66593	Consumer Penalties	450240	Attorney General	46	-100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66594	Innkeeper's Tax	418500	Treasurer of State	48	-5.670	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66595	DOR BMV OSOW Fee	427475	Revenue	90	-2.060	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66596	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66597	Technololgy Fund Fees	425284	Motor Vehicles	235	-445.520	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-20T00:00:00	ARD6474544	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66598	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-123070.760	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-27T00:00:00	ARD6561645	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66599	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66600	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1828.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-20T00:00:00	ARD6474543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66601	E-check Processing Fee	439291	Homeland Security	385	-1.950	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66602	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.230	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-27T00:00:00	ARD6561596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66603	Motor Vehicle Highway Fees	425008	Revenue	90	-222.760	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66604	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-27T00:00:00	ARB6561572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66605	Special Fuel Tax	414300	Revenue	90	-109.290	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66606	Claims and Comp - Road Damage	472342	Transportation	800	-23724.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	BIL6561716	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66607	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-38380.130	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-02-27T00:00:00	ARD6561680	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66608	Motor Vehicle Highway Fees	425008	Revenue	90	-251.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66609	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-20T00:00:00	ARD6474561	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66610	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66611	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4023.670	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-27T00:00:00	ARD6561591	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66612	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-95646.150	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66613	Gasoline Tax	414200	Revenue	90	-1409297.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66614	Child Labor Law Penalties	450810	Labor	225	-600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474540	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66615	LOCAL PROJECTS	464180	Transportation	800	29639542.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-27T00:00:00	ARM6561587	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66616	Ind Supp Fed Medicare A	422060	Veterans Home	570	-25710.010	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-27T00:00:00	ARD6561692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66617	State Seals	422680	Homeland Security	385	-3510.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66618	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54463.260	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-20T00:00:00	ARD6474546	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66619	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66620	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-20T00:00:00	ARD6474556	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66621	Consumer Settlements	450230	Attorney General	46	-105.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-02-27T00:00:00	ARD6561593	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66622	Alcoholic Beverage Taxes	416100	Revenue	90	31.320	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66623	Adoption Fees	423020	Indiana Dept of Health	400	-590.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-27T00:00:00	ARD6561673	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66624	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1061.960	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66625	LOA Credits	428926	Personnel	70	-65855.610	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-27T00:00:00	ARD6561644	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66626	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66627	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66628	Gasoline use tax	412700	Transportation	800	-15450.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66629	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66630	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-20T00:00:00	ARD6474537	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66631	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66632	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66633	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7528.470	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-27T00:00:00	ARD6561690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66634	Riverboat Wagering Tax	415300	Revenue	90	-311753.530	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66635	DEVA Repayments	428924	Personnel	70	-765.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-27T00:00:00	ARD6561643	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66636	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-620.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-20T00:00:00	BIL6474578	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66637	Sle of Per Prop - Surplus Prop	430420	Administration	61	-190.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-27T00:00:00	ARD6561641	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66638	Publication and Book Sales	431120	Library	730	-30.780	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-27T00:00:00	ARD6561698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66639	Motor Vehicle Highway Fees	425008	Revenue	90	-4.030	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-27T00:00:00	ARD6561648	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66640	Food and Beverage Tax	418400	State Comptroller	50	-3079.110	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66641	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-20T00:00:00	ARD6474566	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66642	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4892896.170	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-27T00:00:00	ARB6561582	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66643	Innkeeper's Tax	418500	Treasurer of State	48	-1095.600	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66644	IFSAC Fees	422630	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66645	Alcoholic Beverage Taxes	416100	Revenue	90	506.230	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66646	Attorney Registration Fee	424250	Supreme Court Admin	22	-2320.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-20T00:00:00	ARD6474492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66647	State Seals	422680	Homeland Security	385	-1300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66648	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-27T00:00:00	ARD6561659	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66649	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-09-20T00:00:00	ARD6474492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66650	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66651	Civil Penalties	450411	Utility Regulatory Comm	200	-1000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-02-27T00:00:00	ARD6561658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66652	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66653	Food and Beverage Tax	418400	State Comptroller	50	-3794.970	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66654	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66655	Miscellaneous Benefit Plan	428927	Personnel	70	-11615.650	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-02-27T00:00:00	ARD6561644	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66656	Food and Beverage Tax	418400	State Comptroller	50	-1074.860	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66657	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-20T00:00:00	ARD6474541	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66658	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5524.340	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-20T00:00:00	ARD6474568	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66659	Innkeeper's Tax	418500	Treasurer of State	48	-251756.850	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66660	FandW - POS vendor license sales	425458	Natural Resources	300	-1488.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-20T00:00:00	ARD6474551	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66661	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-20T00:00:00	ARB6474479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66662	Special Fuel Tax	414300	Revenue	90	-7459880.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-20T00:00:00	ARD6474534	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66663	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-56659.840	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-27T00:00:00	ARD6561690	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66664	Unemployment Tax	417810	IO0521Workforce Development	510	-248123.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-20T00:00:00	ARD6474568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66665	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-27T00:00:00	ARD6561650	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66666	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-20T00:00:00	ARD6474572	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66667	Claims and Comp - Road Damage	472342	Transportation	800	-3909.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561702	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66668	Miscellaneous Benefit Plan	428927	Personnel	70	-2255800.630	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-27T00:00:00	ARD6561644	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66669	Code Enforcement Plan Review	422555	Homeland Security	385	-3700.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66670	Boxing License Fees	426080	Gaming Comm	190	-2210.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-02-27T00:00:00	ARD6561657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66671	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-27T00:00:00	BIL6561710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66672	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-20T00:00:00	ARM6474480	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66673	Tourist Oriented Dir Sign	428140	Transportation	800	-1074991.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-27T00:00:00	ARD6561702	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66674	Food and Beverage Tax	418400	State Comptroller	50	-150.630	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66675	Food and Beverage Tax	418400	State Comptroller	50	-137.080	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66676	Food and Beverage Tax	418400	State Comptroller	50	-890.040	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-27T00:00:00	ARD6561608	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66677	LABORATORY COSTS	421102	Toxicology	115	-860.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-27T00:00:00	ARD6561655	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66678	State Sales Tax	412010	Transportation	800	-1244.980	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-27T00:00:00	ARD6561701	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66679	Food and Beverage Tax	418400	State Comptroller	50	-7333.810	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-20T00:00:00	ARD6474507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66680	Child Support Bureau Annual Fe	424200	Child Services	502	-267.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-20T00:00:00	ARD6474565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66681	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-20T00:00:00	ARD6474495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66682	Child Care Ministries	422540	Homeland Security	385	-1400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-20T00:00:00	ARD6474555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66683	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-36662.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-27T00:00:00	ARD6561678	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66684	TOS Unidentified Funds	401150	Attorney General	46	195804.420	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-27T00:00:00	ARD6561594	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66685	Innkeeper's Tax	418500	Treasurer of State	48	-16235.950	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-20T00:00:00	ARD6474496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66686	Miscellaneous Benefit Plan	428927	Personnel	70	-69793.820	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-27T00:00:00	ARD6561644	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66687	LOA Credits	428926	Personnel	70	-4913.070	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-27T00:00:00	ARD6561644	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66688	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-27T00:00:00	ARD6561671	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66689	Child Care Ministries	422540	Early Child Learning	501	-700.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-20T00:00:00	ARD6474564	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66690	ID Breakage	423614	Horse Racing Comm	265	-48.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-16T00:00:00	ARD6521402	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66691	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66692	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521379	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66693	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-16T00:00:00	ARD6521396	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66694	Food and Beverage Tax	418400	State Comptroller	50	-342.320	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66695	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-16T00:00:00	ARB6521307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66696	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-16T00:00:00	ARD6521435	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66697	Water - well drillers license	425774	Natural Resources	300	-2600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66698	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66699	DNR - Restitution	451045	Natural Resources	300	-1255.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-16T00:00:00	ARD6521405	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66700	Alcoholic Beverage Taxes	416100	Revenue	90	-2538.190	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66701	Accountant Investigative	451130	Professional Licensing	250	-180.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-12-16T00:00:00	ARD6521400	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66702	County Admissions Tax	418530	State Comptroller	50	-6612.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66703	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66704	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66705	Food and Beverage Tax	418400	State Comptroller	50	-40.260	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66706	DOR UST Fees	427465	Environmental Management	495	-1485.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-16T00:00:00	BIL6521444	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66707	Food and Beverage Tax	418400	State Comptroller	50	-176.150	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66708	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66709	Aircraft License Excise Tax	413100	Revenue	90	-5154.090	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66710	Rntl of Prop - DOA	430120	Administration	61	-625.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-12-16T00:00:00	ARD6521373	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66711	Abandoned Property	462100	Treasurer of State	48	-2883060.130	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-16T00:00:00	ARD6521334	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66712	Water - water supply revenue	431481	Natural Resources	300	-22916.650	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66713	Civil Penalties	450411	Revenue	90	-2500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66714	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-12-16T00:00:00	ARD6521411	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66715	Food and Beverage Tax	418400	State Comptroller	50	-5.590	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66716	Unclaimed Funds	462200	Treasurer of State	48	-9292.350	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-16T00:00:00	ARD6521334	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66717	Innkeeper's Tax	418500	Treasurer of State	48	-102.500	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-12-16T00:00:00	ARD6521336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66718	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-10050.900	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66719	DOR BMV OSOW Fee	427475	Revenue	90	-59797.740	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66720	Court Fee Safe School Fee	424126	Treasurer of State	48	-19635.220	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66721	Gasoline use tax	412700	Transportation	800	1646.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66722	Other Restitution	451046	Natural Resources	300	-1035.000	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66723	IRP Registration Fees	427420	Revenue	90	-289353.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66724	Dealer Plates	425230	Secretary Of State	40	-26351.600	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-12-16T00:00:00	ARD6521328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66725	Boiler Inspections	422610	Homeland Security	385	-2015.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66726	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-175791.800	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66727	SF Transporter Fee	427505	Revenue	90	-738.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66728	Claims and Comp - Road Damage	472342	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	ARD6521437	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66729	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-290.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-16T00:00:00	BIL6502226	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66730	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-16T00:00:00	ARD6521403	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66731	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-16T00:00:00	ARD6521393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66732	Food and Beverage Tax	418400	State Comptroller	50	-4197.490	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66733	SF Supplier Fee	427500	Revenue	90	500.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66734	Food and Beverage Tax	418400	State Comptroller	50	-4716.240	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66735	Food and Beverage Tax	418400	State Comptroller	50	-2.290	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66736	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-16T00:00:00	ARD6521428	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66737	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-12-16T00:00:00	ARD6521412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66738	Court Fee Marriage License Fee	424129	Treasurer of State	48	-81870.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66739	Amusement Entertainment Pmts	422510	Homeland Security	385	-635.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66740	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-28.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66741	Motor Vehicle Highway Fees	425008	Revenue	90	-27989.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66742	Food and Beverage Tax	418400	State Comptroller	50	-6038.790	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66743	NONGAME FUND	464220	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-16T00:00:00	ARD6521406	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66744	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66745	Transp Infr Impr Fee	428155	Transportation	800	-783.630	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66746	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-12-16T00:00:00	ARD6521400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66747	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-16T00:00:00	ARD6521396	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66748	Motor Vehicle Highway Fees	425008	Revenue	90	-526.240	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66749	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66750	Food and Beverage Tax	418400	State Comptroller	50	362.840	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66751	Funeral Education Fee	426162	Professional Licensing	250	-265.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-12-16T00:00:00	ARD6521400	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66752	Funeral PreNeed	426163	Professional Licensing	250	-1220.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-12-16T00:00:00	ARD6521400	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66753	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66754	Low Lev Radiation Trans	422561	Homeland Security	385	-5700.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66755	Publication and Book Sales	431120	Library	730	-75.280	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-16T00:00:00	ARD6521435	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66756	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11548.470	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-16T00:00:00	ARD6521397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66757	Food and Beverage Tax	418400	State Comptroller	50	-1616.430	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66758	Welfare Repayments	450510	FSSA Family Resources	500	-3368.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-16T00:00:00	ARB6522416	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66759	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1110.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66760	Innkeeper's Tax	418500	Treasurer of State	48	-3421.380	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-16T00:00:00	ARD6521336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66761	Food and Beverage Tax	418400	State Comptroller	50	-935.440	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66762	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-16T00:00:00	ARD6521396	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66763	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-16T00:00:00	ARD6521390	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66764	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-16T00:00:00	BIL6522548	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66765	Entomology - nursery inspectio	425436	Natural Resources	300	-383.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-16T00:00:00	ARD6521407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66766	National Criminal History Chck	428040	State Police	100	-630.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-12-16T00:00:00	ARD6521388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66767	FR - licensed timber buyers li	425614	Natural Resources	300	-3540.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66768	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3190.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-20T00:00:00	ARD6491755	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66769	FR - recycle revenue	431428	Correction	615	-718.700	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-20T00:00:00	ARD6491777	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66770	Innkeeper's Tax	418500	Treasurer of State	48	-27.830	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66771	IRP Registration Fees	427420	Revenue	90	-85793.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66772	Food and Beverage Tax	418400	State Comptroller	50	-16658.210	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66773	Innkeeper's Tax	418500	Treasurer of State	48	-49781.900	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66774	HP Breakage	423613	Horse Racing Comm	265	-4.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-20T00:00:00	ARD6491760	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66775	Innkeeper's Tax	418500	Treasurer of State	48	-45822.770	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66776	Innkeeper's Tax	418500	Treasurer of State	48	-1409.280	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66777	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-26371.450	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-10-20T00:00:00	ARD6491775	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66778	Food and Beverage Tax	418400	State Comptroller	50	-117122.820	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66779	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-322243.800	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-20T00:00:00	ARD6491774	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66780	Innkeeper's Tax	418500	Treasurer of State	48	-4713.770	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66781	Innkeeper's Tax	418500	Treasurer of State	48	-219131.770	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66782	DOR BMV OSOW Fee	427475	Revenue	90	-60680.130	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66783	Food and Beverage Tax	418400	State Comptroller	50	-3340.890	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-20T00:00:00	ARD6491725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66784	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-20T00:00:00	ARD6491747	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66785	Innkeeper's Tax	418500	Treasurer of State	48	-388.640	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2022-10-20T00:00:00	ARD6491714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66786	Technology Fee	420105	Board of Accounts	80	-3562.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-20T00:00:00	ARD6491749	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66787	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-414760.200	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-20T00:00:00	ARD6491755	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66788	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66789	Gasoline use tax	412700	Transportation	800	-7235.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-20T00:00:00	ARD6491782	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66790	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66791	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50272.410	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-20T00:00:00	ARD6491750	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66792	Innkeeper's Tax	418500	Treasurer of State	48	-720.800	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66793	Certificate Fee	423319	Comm for Higher Education	719	-200.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530267	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66794	Transp Infr Impr Fee	428155	Transportation	800	-1224.110	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66795	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66796	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-01-04T00:00:00	ARD6530242	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66797	Motor Carrier Fuel Tax	414400	Transportation	800	-286.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66798	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-5000.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530267	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66799	Adoption Fees	423020	Indiana Dept of Health	400	-3962.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-04T00:00:00	ARD6530249	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66800	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2603.580	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-04T00:00:00	ARD6530185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66801	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-283.140	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66802	Overweight Vehicle Fines	455110	Transportation	800	-713.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-04T00:00:00	ARD6530268	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66803	HP Breakage	423613	Horse Racing Comm	265	-92.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-04T00:00:00	ARD6530241	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66804	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66805	Food and Beverage Tax	418400	State Comptroller	50	-26244.240	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66806	AD - Hearings transcripts	425410	Horse Racing Comm	265	492067.910	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-04T00:00:00	ARD6530242	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66807	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-895.040	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-01-04T00:00:00	ARD6530267	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66808	Food and Beverage Tax	418400	State Comptroller	50	-156289.900	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66809	Technology Fee	420105	Homeland Security	385	-96.300	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66810	SexorViolent Offender Reg Fee	429350	Correction	615	-218.500	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-01-04T00:00:00	ARD6530264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66811	LOCAL PROJECTS	464180	Transportation	800	-726302.710	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-04T00:00:00	BIL6542166	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66812	Welfare Repayments	450510	FSSA Family Resources	500	29943.070	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-04T00:00:00	ARD6530259	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66813	Aviation Fuel Excise Tax	413350	Revenue	90	-41.130	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66814	Food and Beverage Tax	418400	State Comptroller	50	-780051.580	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66815	ID Breakage	423614	Horse Racing Comm	265	-161.760	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-04T00:00:00	ARD6530241	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66816	Civil Penalties	450411	Worker's Comp Brd	220	-2950.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-04T00:00:00	ARD6530233	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66817	FR - licensed timber buyers li	425614	Natural Resources	300	-1780.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66818	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66819	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-04T00:00:00	ARB6530166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66820	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66821	Court Fee Automated Record Kee	424127	Treasurer of State	48	-172387.290	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-04T00:00:00	ARD6530185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66822	Innkeeper's Tax	418500	Treasurer of State	48	-885.040	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66823	Gasoline Tax	414200	Revenue	90	-102443.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66824	IRP Registration Fees	427420	Revenue	90	-140586.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66825	Accreditation Renewal	423320	Comm for Higher Education	719	-12825.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530267	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66826	Innkeeper's Tax	418500	Treasurer of State	48	-2551.640	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66827	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7031.760	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-04T00:00:00	ARD6530246	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66828	Gasoline use tax	412700	Budget Agency	57	7469.360	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-04T00:00:00	ARD6530219	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66829	Court Fee Safe School Fee	424126	Treasurer of State	48	-1100.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-04T00:00:00	ARD6530185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66830	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-320.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-04T00:00:00	ARD6530236	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66831	Welfare Repayments	450510	FSSA Family Resources	500	-850.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66832	Food and Beverage Tax	418400	State Comptroller	50	-21837.150	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66833	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-04T00:00:00	ARD6530242	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66834	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1951.800	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-04T00:00:00	ARD6530185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66835	Special Fuel Tax	414300	Revenue	90	-42981.960	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66836	Coroners Training Board	420881	Coroner's Training Board	240	-2701.500	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-01-04T00:00:00	ARD6530237	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66837	Copies and Report Fees	420360	State Police	100	-60.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-01-04T00:00:00	ARD6530229	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66838	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-7765.140	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-04T00:00:00	ARD6530185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66839	FandW - Additional Tags Block of	425462	Natural Resources	300	-195.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66840	DNR - Campground Revenue	425451	Natural Resources	300	-13.950	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66841	FandW - Additional Tags Block of	425462	Natural Resources	300	-508.950	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66842	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-322555.800	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-04T00:00:00	ARD6530261	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66843	SexorViolent Offender Reg Fee	429350	Correction	615	0.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-01-04T00:00:00	ARD6530265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66844	Innkeeper's Tax	418500	Treasurer of State	48	-431793.090	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66845	Technology Fee	420105	Board of Accounts	80	-14520.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530226	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66846	Innkeeper's Tax	418500	Treasurer of State	48	-237.870	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66847	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2350.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-04T00:00:00	BIL6534257	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66848	Gasoline Tax	414200	Revenue	90	-34217.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66849	Superload Escort Revenue	432105	State Police	100	-35955.670	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530229	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66850	Disability Premiums EE	428991	Disability - State Personnel	71	-408.110	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-04T00:00:00	ARD6530222	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66851	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2790.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-01-04T00:00:00	ARD6530249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66852	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1787.740	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-04T00:00:00	ARD6530243	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66853	Consumer Credit License Applic	422302	Financial Institutions	208	-450.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-04T00:00:00	ARD6530231	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66854	Child Labor Law Penalties	450810	Labor	225	-950.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530234	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66855	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66856	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	178240.340	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66857	Plan Review	422554	Homeland Security	385	-24955.130	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66858	DOR BMV OSOW Fee	427475	Revenue	90	-22703.870	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66859	Innkeeper's Tax	418500	Treasurer of State	48	-17418.240	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66860	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1974.400	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-04T00:00:00	ARD6530223	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
66861	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-253314.210	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-04T00:00:00	ARD6530250	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66862	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-550.640	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2023-01-04T00:00:00	ARD6530267	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66863	FR - nursery seedling revenue	431424	Natural Resources	300	-3736.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66864	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66865	Copies and Report Fees	420360	Board of Accounts	80	-4062.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530226	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66866	Court Fee Marriage License Fee	424129	Treasurer of State	48	-9075.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-04T00:00:00	ARD6530185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66867	Water - well drillers license	425774	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66868	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-04T00:00:00	ARD6530242	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66869	Welfare Repayments	450510	FSSA Family Resources	500	33780.200	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-04T00:00:00	ARM6530171	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66870	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66871	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66872	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-01-04T00:00:00	ARD6530239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66873	Food and Beverage Tax	418400	State Comptroller	50	-11914.320	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66874	Food and Beverage Tax	418400	State Comptroller	50	-58592.960	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66875	Technololgy Fund Fees	425284	Motor Vehicles	235	-715.090	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-04T00:00:00	ARD6530235	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66876	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66877	Food and Beverage Tax	418400	State Comptroller	50	-58429.740	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66878	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530225	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66879	FR - handling fee (nursery) re	425617	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66880	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66881	Undesignated Donations	463280	State Police	100	-25355.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530229	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66882	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-04T00:00:00	ARD6530239	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66883	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-04T00:00:00	ARB6530166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66884	Food and Beverage Tax	418400	State Comptroller	50	-18396.680	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66885	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-04T00:00:00	ARD6530257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66886	Railroad Property Tax	419200	Transportation	800	-155361.230	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66887	Food and Beverage Tax	418400	State Comptroller	50	-157395.170	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66888	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66889	State Sales Tax	412010	Transportation	800	-4729.770	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66890	Innkeeper's Tax	418500	Treasurer of State	48	-67.950	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66891	Aircraft License Excise Tax	413100	Revenue	90	-2510.200	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66892	DNR Donations Revenue	463060	Natural Resources	300	-74.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66893	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61442.670	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530256	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66894	Nonconsumer Settlements/Fees	450260	State Police	100	-8874.330	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-01-04T00:00:00	ARD6530229	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66895	Gasoline use tax	412700	Transportation	800	29877.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66896	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66897	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66898	Special Fuel Tax	414300	Revenue	90	-705620.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66899	Innkeeper's Tax	418500	Treasurer of State	48	-0.690	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-04T00:00:00	ARD6530187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66900	Alcoholic Beverage Taxes	416100	Revenue	90	-30.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66901	Social Security Reimbursements	471460	Disability - State Personnel	71	-87115.120	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-04T00:00:00	ARD6530222	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66902	Trip Permit (35%)	427441	Revenue	90	-105.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66903	DNR - Concessions Revenue	425452	Natural Resources	300	-28.050	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66904	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-42.170	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-04T00:00:00	ARD6530253	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66905	DOR IDEM Fees	427470	Environmental Management	495	-756.630	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-04T00:00:00	ARD6530256	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66906	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-04T00:00:00	ARD6530184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66907	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-04T00:00:00	ARD6530239	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66908	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50321.090	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66909	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-04T00:00:00	ARD6530224	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
66910	Food and Beverage Tax	418400	State Comptroller	50	-11737.660	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66911	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7154.660	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66913	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66914	Food and Beverage Tax	418400	State Comptroller	50	-3897.110	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66915	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-04T00:00:00	BIL6530289	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66916	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4680.960	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-04T00:00:00	ARD6530240	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66917	Hazardous Waste Permit	421200	Child Services	502	254.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-04T00:00:00	ARD6530260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66918	DOR  Service Charge	427449	Revenue	90	-60.200	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66919	Trip Permit (65%)	427446	Revenue	90	-195.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66920	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3925.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-04T00:00:00	BIL6531113	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66921	Food and Beverage Tax	418400	State Comptroller	50	-52820.040	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66922	Food and Beverage Tax	418400	State Comptroller	50	-17287.050	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66923	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-04T00:00:00	ARD6530240	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66924	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-320.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-04T00:00:00	ARD6530247	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66925	Food and Beverage Tax	418400	State Comptroller	50	-1720.350	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66926	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-04T00:00:00	ARD6530261	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66927	Food and Beverage Tax	418400	State Comptroller	50	-8819.090	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66928	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.960	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530251	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66929	Food and Beverage Tax	418400	State Comptroller	50	-2550.560	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66930	Controlled Substances Recovery	426450	Professional Licensing	250	-630.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-04T00:00:00	ARD6530239	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66931	Sales Disclosure Filing	424810	Budget Agency	57	0.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-01-04T00:00:00	ARD6530218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66932	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1320.580	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-01-04T00:00:00	ARD6530267	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66933	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66934	Sales Disclosure Filing	424810	Budget Agency	57	-8340.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-01-04T00:00:00	ARD6530217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66935	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-04T00:00:00	ARD6530239	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66936	Food and Beverage Tax	418400	State Comptroller	50	-2018.430	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66937	Alcoholic Beverage Taxes	416100	Revenue	90	-5.820	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66938	Motor Vehicle Highway Fees	425008	Revenue	90	-14486.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66939	Food and Beverage Tax	418400	State Comptroller	50	-665.890	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66940	National Criminal History Chck	428040	State Police	100	-258.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-01-04T00:00:00	ARD6530230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66941	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1744.730	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66942	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66943	Motor Vehicle Highway Fees	425008	Revenue	90	-357.560	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66944	Gasoline use tax	412700	Transportation	800	18681.230	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66945	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47697.720	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530225	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66946	State Sales Tax	412010	Transportation	800	-1119.260	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66947	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-04T00:00:00	ARD6530260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66948	Workzone Safety Fine	455130	Transportation	800	-304.500	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-01-04T00:00:00	ARD6530268	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66949	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64749.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530225	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66950	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1825.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66951	Unemployment Tax	417810	IO0521Workforce Development	510	-334466.610	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-04T00:00:00	ARD6530263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66952	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-04T00:00:00	ARD6530272	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66953	Special Fuel Tax	414300	Revenue	90	-2114356.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66954	Food and Beverage Tax	418400	State Comptroller	50	-5469.770	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66955	Boiler Inspections	422610	Homeland Security	385	-1150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66956	Innkeeper's Tax	418500	Treasurer of State	48	-14034.810	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-01-04T00:00:00	ARD6530186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66957	State Forfeitures/Restitutions	461051	State Police	100	-50.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-01-04T00:00:00	ARD6530229	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66958	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-04T00:00:00	ARD6530232	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66959	ID Breakage	423614	Horse Racing Comm	265	-28.130	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-04T00:00:00	ARD6530241	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66960	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-04T00:00:00	ARD6530242	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66961	Food and Beverage Tax	418400	State Comptroller	50	-12786.410	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66962	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-04T00:00:00	ARB6530166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66963	Motor Carrier Permit Fee	427452	Transportation	800	-4850.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66964	DNR - Firewood Revenue	431462	Natural Resources	300	-98.370	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66965	Food and Beverage Tax	418400	State Comptroller	50	-1500.890	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66966	Funeral PreNeed	426163	Professional Licensing	250	-875.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530239	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66967	Food and Beverage Tax	418400	State Comptroller	50	-66023.540	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66968	Elevator Inspections	422620	Homeland Security	385	-4740.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66969	LOCAL PROJECTS	464180	Transportation	800	551522.300	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-04T00:00:00	BIL6530289	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66970	Disability Premiums ER	428990	Disability - State Personnel	71	-1632.460	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-04T00:00:00	ARD6530222	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66971	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-04T00:00:00	ARB6530166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66972	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-04T00:00:00	ARB6530166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66973	FandW - POS vendor license sales	425458	Natural Resources	300	-7679.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66974	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66975	E-check Processing Fee	439291	Homeland Security	385	-2.100	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66976	Welfare Repayments	450510	FSSA Family Resources	500	-72492.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-04T00:00:00	ARB6530995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66977	Local Service Charges	428070	State Police	100	-20494.330	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66978	Food and Beverage Tax	418400	State Comptroller	50	-84638.640	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66979	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-04T00:00:00	ARD6530271	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66980	Food and Beverage Tax	418400	State Comptroller	50	-8779.160	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66981	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-45.700	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-04T00:00:00	ARD6530258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66982	Degree Application	423322	Comm for Higher Education	719	-400.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530267	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66983	Food and Beverage Tax	418400	State Comptroller	50	-18416.420	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66984	Coroners Training Board	420881	Coroner's Training Board	240	0.000	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-01-04T00:00:00	ARD6530238	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66985	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3500.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530181	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
66986	ID Breakage	423614	Horse Racing Comm	265	-161.760	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-04T00:00:00	ARD6530241	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66987	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-04T00:00:00	ARB6530166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66988	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66989	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1.910	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-04T00:00:00	ARD6530254	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66990	Degree Renewal	423323	Comm for Higher Education	719	-275.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530267	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66991	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66992	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-42.170	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-04T00:00:00	ARD6530254	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
66993	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66994	Food and Beverage Tax	418400	State Comptroller	50	-64698.640	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66995	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-04T00:00:00	ARB6530166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66996	Vital Records Fees	423180	Indiana Dept of Health	400	-1264.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530249	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66997	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66998	Auditor of State Fines	450310	Election Division	63	-850.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-01-04T00:00:00	ARD6530220	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
66999	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-492067.910	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-04T00:00:00	ARD6530242	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67000	Gasoline use tax	412700	Revenue	90	12454.160	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67001	Entomology - nursery dealers l	425434	Natural Resources	300	-96.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67002	Food and Beverage Tax	418400	State Comptroller	50	-34133.580	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67003	HP Breakage	423613	Horse Racing Comm	265	-16.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-04T00:00:00	ARD6530241	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67004	Food and Beverage Tax	418400	State Comptroller	50	-1494.510	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67005	Claims and Comp - Road Damage	472342	Transportation	800	-108858.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-04T00:00:00	BIL6530289	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67006	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-69087.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530226	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67007	Food and Beverage Tax	418400	State Comptroller	50	-9449.020	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67008	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-04T00:00:00	ARD6530225	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67009	HP Breakage	423613	Horse Racing Comm	265	-92.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-04T00:00:00	ARD6530241	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67010	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530225	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67011	DNR - Campground Revenue	425451	Natural Resources	300	-193.740	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	ARD6530245	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67012	Auditor of State Fines	450310	Treasurer of State	48	-870.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-01-04T00:00:00	ARD6530185	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67013	Food and Beverage Tax	418400	State Comptroller	50	-8177.870	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67014	Food and Beverage Tax	418400	State Comptroller	50	-38677.980	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-04T00:00:00	ARD6530195	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67015	Motor Vehicle Highway Fees	425008	Revenue	90	-296.330	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-04T00:00:00	ARD6530227	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67016	Amusement Entertainment Pmts	422510	Homeland Security	385	-1010.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67017	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-04T00:00:00	ARD6530248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67018	Petroleum Severance	413800	Natural Resources	300	-15777.410	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-04T00:00:00	ARD6530244	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67019	Radiological Technician Lic	423160	Indiana Dept of Health	400	-60.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-04T00:00:00	ARD6530249	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67020	Overweight Vehicle Fines	455110	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-04T00:00:00	ARD6530270	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67021	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-12205.280	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-04T00:00:00	ARD6530185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67022	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-506.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67023	State Seals	422680	Homeland Security	385	-600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67024	Civil Penalties	450411	Worker's Comp Brd	220	-410.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-11T00:00:00	ARD6486494	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67025	Food and Beverage Tax	418400	State Comptroller	50	-2846.140	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67026	Alcoholic Beverage Taxes	416100	Revenue	90	-9678.390	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67027	Gasoline use tax	412700	Budget Agency	57	-163500.920	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-11T00:00:00	ARD6486485	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67028	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67029	Food and Beverage Tax	418400	State Comptroller	50	-55084.640	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67030	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-11T00:00:00	ARD6486497	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67031	Claims and Comp - Road Damage	472342	Transportation	800	-5708.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	ARD6486519	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67032	Food and Beverage Tax	418400	State Comptroller	50	-155.580	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67033	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67034	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67035	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-11T00:00:00	ARD6486491	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67036	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67037	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67038	Motor Carrier Permit Fees	427440	Revenue	90	-153.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67039	Emergency Planning Fees	427492	Revenue	90	-200.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-10-11T00:00:00	ARD6486490	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67040	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-600088.400	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-11T00:00:00	ARD6486513	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67041	Copies and Report Fees	420360	Board of Accounts	80	-4763.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-11T00:00:00	ARD6486487	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67042	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-10-11T00:00:00	ARD6486462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67043	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-14630.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-11T00:00:00	ARD6486491	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67044	SPandR - Products Sold Revenue	431471	Natural Resources	300	-42130.530	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67045	Food and Beverage Tax	418400	State Comptroller	50	-2043.780	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67046	FandW - Online Revenue	425457	Natural Resources	300	-239.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67047	Solid waste disposal fee	421350	Environmental Management	495	-3191.020	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67048	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67049	Admin. Fee	425197	FSSA Family Resources	500	-159.980	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-10-11T00:00:00	ARD6486510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67050	SPandR - CRS Cabins	425799	Natural Resources	300	-3588.530	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67051	SPandR JIB Hoist Fee	425856	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67052	SPandR - Bike Rental	425790	Natural Resources	300	-710.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67053	SPandR - Bouys and Docks	425794	Natural Resources	300	-21384.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67054	Food and Beverage Tax	418400	State Comptroller	50	-0.270	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-11T00:00:00	ARD6486472	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67055	SPandR - Admin Rev	425858	Natural Resources	300	-367.270	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67056	DNR - CRS Campground Rev	425608	Natural Resources	300	-27415.180	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67057	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-146.460	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67058	Late Filing Fee	422557	Homeland Security	385	-100.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67059	HP Breakage	423613	Horse Racing Comm	265	-68.330	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-11T00:00:00	ARD6486498	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67060	SF Exporter Fee	427504	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67061	LOCAL PROJECTS	464180	Child Services	502	-590.110	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-27T00:00:00	ARD6439855	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67062	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-27T00:00:00	ARD6439856	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67063	Welfare Repayments	450510	FSSA Family Resources	500	-314.100	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-27T00:00:00	ARD6439854	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67064	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-27T00:00:00	ARB6440550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67065	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-27T00:00:00	BIL6439872	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67066	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-27T00:00:00	ARM6443587	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67067	Food and Beverage Tax	418400	State Comptroller	50	-817.180	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67068	Gasoline use tax	412700	Transportation	800	-4230168.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	ARD6439865	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67069	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-09T00:00:00	ARD6682708	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67070	ID Breakage	423614	Horse Racing Comm	265	138.100	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-09T00:00:00	ARD6682723	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67071	HP Breakage	423613	Horse Racing Comm	265	35.490	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-09T00:00:00	ARD6682723	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67072	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67073	State Sales Tax	412010	Transportation	800	-1389.350	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67074	Innkeeper's Tax	418500	Treasurer of State	48	-8032.250	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-09T00:00:00	ARD6682656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67075	LIBRARY - EXTENSION SERVICE	464170	Library	730	-40270.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67076	Tobacco Distributors License	427486	Revenue	90	3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67077	Vital Records Fees	423180	Indiana Dept of Health	400	-54100.400	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67078	Food and Beverage Tax	418400	State Comptroller	50	-1063.110	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67079	LOCAL PROJECTS	464180	Library	730	-350.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67080	RealEstate FraudApp-Fees	429333	Attorney General	46	-255.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-09T00:00:00	ARD6682654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67081	Food and Beverage Tax	418400	State Comptroller	50	-10931.970	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67082	Military Relief Check-off	464226	Veterans Affairs	160	-946.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-09T00:00:00	ARD6682710	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67083	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-09T00:00:00	ARM6682624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67084	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-05-09T00:00:00	ARD6682720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67085	Gasoline Tax	414200	Revenue	90	-14.840	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67086	Food and Beverage Tax	418400	State Comptroller	50	-3018.960	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67087	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41394.050	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682702	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67088	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67089	SPandR - Falls Parking	425814	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67090	SPandR - CRS Cabins	425799	Natural Resources	300	-1022.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67091	Food and Beverage Tax	418400	State Comptroller	50	-52.550	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67092	DNR Donations Revenue	463060	Natural Resources	300	-3712.010	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67093	Food and Beverage Tax	418400	State Comptroller	50	-1482.360	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67094	Food and Beverage Tax	418400	State Comptroller	50	-6763.460	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67095	Technology Fee	420105	Board of Accounts	80	-1006.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682704	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67096	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67097	Motor Vehicle Highway Fees	425008	Revenue	90	-3580.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67098	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682702	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67099	Food and Beverage Tax	418400	State Comptroller	50	-3305.360	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67100	Aviation Fuel Excise Tax	413350	Revenue	90	-5575.740	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67101	Transfer	425174	Environmental Management	495	60422.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-09T00:00:00	ARD6682739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67102	SPandR - Admission Gate In State	425782	Natural Resources	300	-224088.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67103	Aircraft License Excise Tax	413100	Revenue	90	-1324.270	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67104	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1620.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67105	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-09T00:00:00	ARD6682718	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67106	Gasoline use tax	412700	Transportation	800	-55627.350	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67107	Food and Beverage Tax	418400	State Comptroller	50	-1908.530	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67108	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67109	In.Gov Charges	439106	Ofc of Technology	67	-80.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-09T00:00:00	ARD6682700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67110	Agricultural Fines	455160	Agriculture	36	-3625.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682651	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67111	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-09T00:00:00	ARD6682708	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67112	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67113	SPandR - Special Events	425857	Natural Resources	300	-10004.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67114	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-40579.270	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-09T00:00:00	ARD6682745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67115	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-1743.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67116	Food and Beverage Tax	418400	State Comptroller	50	-1966.970	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67117	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1050.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67118	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6209.100	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67119	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67120	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67121	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-164142.820	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67122	Food and Beverage Tax	418400	State Comptroller	50	-287.000	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67123	DNR - CRS Campground Rev	425608	Natural Resources	300	-20600.290	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67124	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1797.420	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-09T00:00:00	ARD6682722	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67125	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-09T00:00:00	ARB6682630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67126	Aviation Fuel Excise Tax	413350	Revenue	90	-56123.820	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67127	Superload Escort Revenue	432105	State Police	100	-209.600	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682707	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67128	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67129	LOA Credits	428926	Personnel	70	-6089.390	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-09T00:00:00	ARD6682701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67130	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67131	Alcoholic Beverage Taxes	416100	Revenue	90	-203.770	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67132	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67133	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1614.060	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67134	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67135	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67136	Food and Beverage Tax	418400	State Comptroller	50	-1510.660	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67137	DNR - Boat Rental Revenue	425467	Natural Resources	300	-820.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67138	Nonconsumer Settlements/Fees	450260	State Police	100	-2775.450	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-09T00:00:00	ARD6682707	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67139	Vital Records Fees	423180	Indiana Dept of Health	400	-194.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67140	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-665.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67141	Registration Fee Revenue	423260	Agriculture	36	-470.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-05-09T00:00:00	ARD6682651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67142	Aircraft License Excise Tax	413100	Revenue	90	-243.790	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67143	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-602.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67144	Miscellaneous Benefit Plan	428927	Personnel	70	-8977.760	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-09T00:00:00	ARD6682701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67145	FandW - Online Revenue	425457	Natural Resources	300	-1302897.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67146	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67147	Motor Vehicle Highway Fees	425008	Revenue	90	-30309.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67148	Food and Beverage Tax	418400	State Comptroller	50	-2706.060	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67149	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-279927.280	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-09T00:00:00	ARD6682743	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67150	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67151	SPandR - CRS Group Camp	425801	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67152	Food and Beverage Tax	418400	State Comptroller	50	-1490.930	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67153	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-09T00:00:00	ARD6682715	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67154	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67155	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-926.710	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67156	Radiological Technician Lic	423160	Indiana Dept of Health	400	-960.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-09T00:00:00	ARD6682730	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67157	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67158	LABORATORY COSTS	421102	Toxicology	115	-7100.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-09T00:00:00	ARD6682709	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67159	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2405.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67160	Gasoline Tax	414200	Revenue	90	433.290	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67161	DOR  Service Charge	427449	Revenue	90	-2606.560	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67162	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67163	Food and Beverage Tax	418400	State Comptroller	50	-848.260	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67164	Food and Beverage Tax	418400	State Comptroller	50	-1535.240	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67165	IRP Registration Fees	427420	Revenue	90	-777675.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67166	Claims and Comp - Road Damage	472342	Transportation	800	4404.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-09T00:00:00	ARM6682648	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67167	Librarian Certification Fee	424610	Library	730	-2505.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67168	LOCAL PROJECTS	464180	Child Services	502	-1101.810	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-09T00:00:00	ARD6682742	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67169	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-09T00:00:00	ARB6682639	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67170	In.Gov Charges	439106	Ofc of Technology	67	-295.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-09T00:00:00	ARD6682699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67171	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67172	Technology Mgt Services	439030	Ofc of Technology	67	-82196.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-09T00:00:00	ARD6682699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67173	Motor Carrier Passenger Permit	427448	Revenue	90	280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67174	SPandR - Ice Revenue	431466	Natural Resources	300	-3699.170	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67175	Technololgy Fund Fees	425284	Motor Vehicles	235	-590.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-09T00:00:00	ARD6682719	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67176	Controlled Substances Recovery	426450	Professional Licensing	250	-1460.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-09T00:00:00	ARD6682720	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67177	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-05-09T00:00:00	ARD6682720	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67178	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11907.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682704	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67179	Miscellaneous Benefit Plan	428927	Personnel	70	-1660248.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-09T00:00:00	ARD6682701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67180	Food and Beverage Tax	418400	State Comptroller	50	-3030.280	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67181	Welfare Repayments	450510	FSSA Family Resources	500	-18.390	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-09T00:00:00	ARM6682640	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67182	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.700	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67183	State Sales Tax	412010	Transportation	800	-5871.130	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67184	LGIP Interest Income	429612	Budget Agency	57	7822.950	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-05-09T00:00:00	ARD6682695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67185	LARE Fee	425267	Natural Resources	300	101659.910	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67186	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682702	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67187	SPandR - Bouys and Docks	425794	Natural Resources	300	-39306.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67188	DESIGNATED DONATION	463050	Natural Resources	300	-0.020	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67189	Food and Beverage Tax	418400	State Comptroller	50	-7003.620	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67190	Food and Beverage Tax	418400	State Comptroller	50	-51.920	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67191	Federal Service Charges	428060	State Police	100	-12281.420	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67192	Gasoline use tax	412700	Transportation	800	-88966.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67193	Adoption Fees	423020	Indiana Dept of Health	400	46555.400	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67194	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-09T00:00:00	ARD6682743	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67195	County Admissions Tax	418530	State Comptroller	50	13000.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67196	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3626.710	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67197	NONGAME FUND	464220	Natural Resources	300	-769.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-09T00:00:00	ARD6682726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67198	DNR - Firewood Revenue	431462	Natural Resources	300	-27737.380	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67199	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67200	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59002.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67201	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67202	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67203	DNR - SPandR - Recycle	425780	Natural Resources	300	-570.200	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67204	DOR BMV OSOW Fee	427475	Revenue	90	-1577962.350	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67205	Special Charges	439360	Administration	61	-4.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-09T00:00:00	ARD6682697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67206	LOA Credits	428926	Personnel	70	-70283.180	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-09T00:00:00	ARD6682701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67207	Motor Carrier Permit Fees	427440	Revenue	90	-1640.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67208	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-09T00:00:00	ARD6682722	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67209	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56192.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682702	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67210	Primary Source Fees	420351	Treasurer of State	48	-100.000	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682657	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67211	Water Testing Fees	423190	Indiana Dept of Health	400	-6256.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67212	Food and Beverage Tax	418400	State Comptroller	50	-1201.800	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67213	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67214	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67215	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-09T00:00:00	ARD6682743	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67216	IRP Registration Fees	427420	Revenue	90	-339645.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67217	Publication and Book Sales	431120	Library	730	-252.500	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67218	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67219	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-09T00:00:00	ARB6682630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67220	Food and Beverage Tax	418400	State Comptroller	50	-901.280	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67221	Procurement Rebate	472497	Administration	61	-8175.470	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-05-09T00:00:00	ARD6682697	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67222	Gasoline use tax	412700	Budget Agency	57	-22241.590	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-09T00:00:00	ARD6682696	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67223	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67224	Food and Beverage Tax	418400	State Comptroller	50	-379.790	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67225	SPandR - Annual Permits	425787	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67226	Food and Beverage Tax	418400	State Comptroller	50	-615.550	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67227	FandW - POS vendor license sales	425458	Natural Resources	300	-3897.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67228	Food and Beverage Tax	418400	State Comptroller	50	-510.130	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67229	Tobacco Distributors License	427486	Revenue	90	0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67230	DONATION NOT FOR PROFITS	463210	Library	730	-379.690	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67231	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-394.260	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-09T00:00:00	ARD6682740	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67232	State Library Sales Tax	412430	Library	730	-17.680	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67233	Motor Vehicle Highway Fees	425008	Revenue	90	-295.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67234	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67235	LGIP Interest Income	429612	Budget Agency	57	-30976.060	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-09T00:00:00	ARD6682695	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67236	Food and Beverage Tax	418400	State Comptroller	50	-798.260	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67237	Food and Beverage Tax	418400	State Comptroller	50	-355.970	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67238	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-244.020	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67239	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67240	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67241	Food and Beverage Tax	418400	State Comptroller	50	-389.720	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67242	ORV non-res annu trail use tag	420952	Natural Resources	300	-740.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67243	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-364.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67244	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67245	LARE Fee	425267	Natural Resources	300	-101659.910	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67246	Special Fuel Tax	414300	Revenue	90	26770.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67247	DOR BMV OSOW Fee	427475	Revenue	90	-50978.800	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67248	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67249	Food and Beverage Tax	418400	State Comptroller	50	-302.650	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67250	FandW - POS vendor license sales	425458	Natural Resources	300	-108240.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67251	Food and Beverage Tax	418400	State Comptroller	50	-610.270	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67252	Food and Beverage Tax	418400	State Comptroller	50	-41.280	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67253	Forfeitures	461050	State Police	100	-100.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-09T00:00:00	ARD6682707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67254	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-605.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67255	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682652	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67256	Admin. Fee	425197	Charter School Brd	704	-4197.060	2023	Education	Charter School Board	43911	Private Grant Funds	2023-05-09T00:00:00	ARD6682746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67257	LGIP Interest Income	429612	Natural Resources	300	-7822.950	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-05-09T00:00:00	ARD6682725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67258	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67259	SPandR - CRS Rec Building	425802	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67260	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67261	Food and Beverage Tax	418400	State Comptroller	50	-1476.500	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67262	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-09T00:00:00	ARD6682716	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67263	LGIP Interest Income	429612	Treasurer of State	48	11926.570	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-05-09T00:00:00	ARD6682655	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67264	Civil Penalties	450411	Revenue	90	-2000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67265	ICIC Exam Fees	428630	Agriculture	36	-13777.500	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682651	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67266	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1854.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67267	Alcoholic Beverage Taxes	416100	Revenue	90	-5516.070	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67268	Welfare Repayments	450510	FSSA Family Resources	500	4544.180	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-09T00:00:00	ARD6682741	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67269	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1476.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-09T00:00:00	ARD6682724	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67270	Gasoline Tax	414200	Revenue	90	91226.840	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67271	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-848.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67272	DOR  Service Charge	427449	Revenue	90	-86.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67273	Alcoholic Beverage Taxes	416100	Revenue	90	-614.040	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67274	Food and Beverage Tax	418400	State Comptroller	50	-1930.220	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67275	Innkeeper's Tax	418500	Treasurer of State	48	-3296.590	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-05-09T00:00:00	ARD6682656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67276	FR - nursery seedling revenue	431424	Natural Resources	300	-820.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67277	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-122353.550	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-09T00:00:00	ARD6682734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67278	LOA Credits	428926	Personnel	70	-1016.850	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-09T00:00:00	ARD6682701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67279	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67280	Banner Permits	428132	Transportation	800	-5635.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-09T00:00:00	ARD6682749	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67281	Adoption Fees	423020	Indiana Dept of Health	400	-1860.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67282	Certificate Fee	423319	Indiana Dept of Health	400	-1600.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67283	Health Facility Fee	423080	Indiana Dept of Health	400	-11402.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-09T00:00:00	ARD6682731	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67284	SPandR - Admission Gate OOS	425783	Natural Resources	300	-49549.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67285	Food and Beverage Tax	418400	State Comptroller	50	-478.360	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67286	Claims and Comp - Road Damage	472342	Transportation	800	-47211.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-09T00:00:00	BIL6682763	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67287	Food and Beverage Tax	418400	State Comptroller	50	-1360.310	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67288	Food and Beverage Tax	418400	State Comptroller	50	-2265.490	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67289	Food and Beverage Tax	418400	State Comptroller	50	-2.080	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67290	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6436.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-09T00:00:00	ARD6682728	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67291	Gasoline use tax	412700	Revenue	90	-37084.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67292	HP Breakage	423613	Horse Racing Comm	265	204.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-09T00:00:00	ARD6682723	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67293	Food and Beverage Tax	418400	State Comptroller	50	-254.020	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67294	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682702	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67295	Food and Beverage Tax	418400	State Comptroller	50	-16156.460	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67296	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-09T00:00:00	ARD6682716	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67297	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-09T00:00:00	ARD6682708	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67298	Motor Vehicle Highway Fees	425008	Revenue	90	-150.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67299	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67300	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67301	Alcoholic Beverage Taxes	416100	Revenue	90	-1203.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67302	Gasoline Tax	414200	Revenue	90	261221.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67303	Child Support Bureau Annual Fe	424200	Child Services	502	-6871.920	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-09T00:00:00	ARD6682742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67304	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-645.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67305	SPandR - Fishing Tournament	425818	Natural Resources	300	-273.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67306	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67307	HP Breakage	423613	Horse Racing Comm	265	204.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-09T00:00:00	ARD6682723	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67308	Special Fuel Tax	414300	Revenue	90	-314.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67309	Food and Beverage Tax	418400	State Comptroller	50	-158.830	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67310	Motor Vehicle Highway Fees	425008	Revenue	90	-150.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67311	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-507.460	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-09T00:00:00	ARD6682707	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67312	Transp Infr Impr Fee	428155	Transportation	800	-9052.140	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67313	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-09T00:00:00	ARB6682630	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67314	Motor Carrier Fuel Tax	414400	Transportation	800	-903.150	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67315	Special Fuel Tax	414300	Revenue	90	-687.590	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67316	SPandR - Annual Permits	425787	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67317	Special Fuel Tax	414300	Revenue	90	5314.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67318	Child Labor Law Penalties	450810	Labor	225	-1600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682717	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67319	DNR - Campground Revenue	425451	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67320	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67321	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4005.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-09T00:00:00	ARD6682718	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67322	Real Estate Investigative	451140	Professional Licensing	250	-255.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-09T00:00:00	ARD6682720	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67323	DOR IDEM Fees	427470	Environmental Management	495	-2178.160	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-09T00:00:00	ARD6682737	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67324	DOR UST Fees	427465	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-09T00:00:00	ARM6682631	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8389.040	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67326	Food and Beverage Tax	418400	State Comptroller	50	-1143.870	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67327	SPARC Exams	428635	Agriculture	36	-2967.500	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682651	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67328	Copies and Report Fees	420360	Board of Accounts	80	-1831.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682704	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67329	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-09T00:00:00	ARD6682738	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67330	LGIP Interest Income	429612	Worker's Comp Brd	220	-1416.270	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-05-09T00:00:00	ARD6682714	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67331	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-09T00:00:00	ARB6682630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67332	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67333	DNR - Service Charges	425420	Natural Resources	300	-3200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67334	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67335	DNR - Facility Rental Revenue	425653	Natural Resources	300	-315.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67336	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-41.780	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-05-09T00:00:00	ARD6682745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67337	Miscellaneous Benefit Plan	428927	Personnel	70	-45837.810	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-09T00:00:00	ARD6682701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67338	Innkeeper's Tax	418500	Treasurer of State	48	-10258.490	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-09T00:00:00	ARD6682656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67339	Food and Beverage Tax	418400	State Comptroller	50	-5821.430	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67340	Food and Beverage Tax	418400	State Comptroller	50	-902.590	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67341	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67342	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67343	DOR UST Fees	427465	Environmental Management	495	-3060.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-09T00:00:00	BIL6682756	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67344	Notary Public Commissions	427520	Secretary Of State	40	-2302.080	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-09T00:00:00	ARD6682653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67345	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-74089.640	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-09T00:00:00	ARD6682745	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67346	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67347	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-210.400	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682702	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67348	Gasoline use tax	412700	Revenue	90	35466.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67349	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-09T00:00:00	ARD6682718	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67350	Motor Pool Charges	439355	Administration	61	-34.770	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-09T00:00:00	ARD6682697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67351	Sale of State Property	430310	Administration	61	-248491.060	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-09T00:00:00	ARD6682697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67352	SPandR - Bike Rental	425790	Natural Resources	300	-320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67353	DESIGNATED DONATION	463050	Library	730	-2300.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-05-09T00:00:00	ARD6682747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67354	SPandR - Products Sold Revenue	431471	Natural Resources	300	-44868.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67355	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1857.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67356	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3390.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67357	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67358	Agri Licensing Fees	428620	Agriculture	36	-16500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682651	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67359	Special Fuel Tax	414300	Revenue	90	-41.880	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67360	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1265.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67361	Special Fuel Tax	414300	Revenue	90	-19.150	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67362	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67363	FandW - Direct Donations Revenue	463270	Natural Resources	300	-189.590	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67364	ID Breakage	423614	Horse Racing Comm	265	138.100	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-09T00:00:00	ARD6682723	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67365	Food and Beverage Tax	418400	State Comptroller	50	-9.930	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67366	Food and Beverage Tax	418400	State Comptroller	50	-497.750	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-09T00:00:00	ARD6682670	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67367	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1755.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43670.720	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-09T00:00:00	ARD6682705	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67369	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-09T00:00:00	ARB6682630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67370	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1369.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-09T00:00:00	ARD6682748	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67371	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3902.290	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-09T00:00:00	ARD6682697	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67372	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682702	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67373	Water - well drillers license	425774	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67374	Victim Comp Penalties	452010	Criminal Justice Institute	32	-365.250	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-09T00:00:00	ARD6682650	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67375	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-09T00:00:00	ARB6682630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67376	SPandR - Admin Rev	425858	Natural Resources	300	-559.480	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67377	ID Breakage	423614	Horse Racing Comm	265	24.020	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-09T00:00:00	ARD6682723	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67378	DOR UST Fees	427465	Environmental Management	495	90.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-09T00:00:00	ARB6682630	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67379	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1630.240	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-09T00:00:00	ARD6682737	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67380	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-23.500	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-09T00:00:00	ARD6682711	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67381	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499712	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67382	FandW - License Agent Revenue	425482	Natural Resources	300	-102.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-09T00:00:00	ARD6682727	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67383	SPandR - Retailer Commission	425841	Natural Resources	300	-75.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499731	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67384	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-126.740	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-09T00:00:00	ARD6682733	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67385	Unemployment Tax	417810	IO0521Workforce Development	510	-827487.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-09T00:00:00	ARD6682745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67386	Welfare Repayments	450510	FSSA Family Resources	500	-220.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-09T00:00:00	ARD6682741	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67387	Food and Beverage Tax	418400	State Comptroller	50	-388.240	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67388	InsurAgts and Related Lic	423920	Insurance	210	-136757.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499719	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67389	Unemployment Tax	417810	IO0521Workforce Development	510	-6381569.390	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-18T00:00:00	ARD6490455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67390	Food and Beverage Tax	418400	State Comptroller	50	-2902.850	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67391	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-18T00:00:00	ARD6490435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67392	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-03T00:00:00	ARD6499734	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67393	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-03T00:00:00	ARD6499722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67394	Innkeeper's Tax	418500	Treasurer of State	48	-20.000	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-11-03T00:00:00	ARD6499665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67395	Special Fuel Tax	414300	Revenue	90	-21993086.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67396	Innkeeper's Tax	418500	Treasurer of State	48	-2781.490	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-10-18T00:00:00	ARD6490390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67397	Cut Road Permit	428116	Transportation	800	-12680.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67398	SPandR - Admin Rev	425858	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67399	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-105649.610	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67400	Aviation Fuel Excise Tax	413350	Revenue	90	-118045.170	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67401	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135942.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-18T00:00:00	ARD6490423	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67402	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-39.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499719	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67403	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-03T00:00:00	ARD6499722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67404	Child Labor Law Penalties	450810	Labor	225	-1450.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499721	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67405	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67406	Food and Beverage Tax	418400	State Comptroller	50	-639.780	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67407	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-03T00:00:00	ARD6499744	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67408	Innkeeper's Tax	418500	Treasurer of State	48	-108.750	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67409	Food and Beverage Tax	418400	State Comptroller	50	-701.500	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67410	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55926.920	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499709	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67411	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-165460.830	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-18T00:00:00	ARD6490455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67412	Special Fuel Tax	414300	Revenue	90	-7359435.360	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67413	State Library Sales Tax	412430	Library	730	-0.530	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-03T00:00:00	ARD6499757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67414	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67415	DOR BMV OSOW Fee	427475	Revenue	90	-45411.510	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67416	Motor Vehicle Highway Fees	425008	Revenue	90	-24.760	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67417	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67418	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67419	DNR - Firewood Revenue	431462	Natural Resources	300	-336.230	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67420	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67421	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-03T00:00:00	ARB6499646	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67422	Sale of State Property	430310	Administration	61	-12870.600	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-18T00:00:00	ARD6490419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67423	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6125.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-03T00:00:00	ARB6500325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67424	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-03T00:00:00	ARD6499748	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67425	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-624.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67426	Entomology - nursery inspectio	425436	Natural Resources	300	-62.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-03T00:00:00	ARD6499730	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67427	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-03T00:00:00	ARB6499646	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67428	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1166856.750	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-18T00:00:00	ARD6490441	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67429	Gasoline use tax	412700	Budget Agency	57	137.800	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-18T00:00:00	ARD6490418	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67430	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490423	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67431	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-608655.030	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-18T00:00:00	ARD6490436	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67432	Food and Beverage Tax	418400	State Comptroller	50	-45683.410	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67433	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-9.820	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-10-18T00:00:00	ARD6490455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67434	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6630.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490457	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67435	Welfare Repayments	450510	FSSA Family Resources	500	-5548.550	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-18T00:00:00	ARD6490451	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67436	State Sales Tax	412010	Transportation	800	-13581.220	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67437	Claims and Comp - Road Damage	472342	Transportation	800	-41233.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	BIL6490469	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67438	Notary Public Commissions	427520	Secretary Of State	40	-23175.260	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-18T00:00:00	ARD6490387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67439	Victim Comp Penalties	452010	Criminal Justice Institute	32	-36584.510	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499658	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67440	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3617.300	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499718	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67441	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-801.320	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490445	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67442	Technology Fee	420105	Board of Accounts	80	-163.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499711	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67443	Military Relief Check-off	464226	Veterans Affairs	160	-54.330	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-03T00:00:00	ARD6499716	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67444	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499709	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67445	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67446	Food and Beverage Tax	418400	State Comptroller	50	-731.310	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67447	FR - recycle revenue	431428	Correction	615	-48.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-11-03T00:00:00	ARD6499752	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67448	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-401711.930	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67449	ID Breakage	423614	Horse Racing Comm	265	-15.910	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-18T00:00:00	ARD6490437	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67450	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	332723.560	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-03T00:00:00	ARD6499736	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67451	HP Breakage	423613	Horse Racing Comm	265	-91.750	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-18T00:00:00	ARD6490437	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67452	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-18T00:00:00	ARD6490432	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67453	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-11-03T00:00:00	ARD6499665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67454	Innkeeper's Tax	418500	Treasurer of State	48	-347.450	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67455	Board of Accounts Examntn Fees	420110	Board of Accounts	80	27802.510	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490424	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67456	Food and Beverage Tax	418400	State Comptroller	50	-650.730	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67457	Registration Fee Revenue	423260	Natural Resources	300	-126608.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67458	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	BIL6490469	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67459	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10.360	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-03T00:00:00	ARD6499725	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67460	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-954.500	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-18T00:00:00	ARD6490446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67461	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-03T00:00:00	ARD6499757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67462	DOR IDEM Fees	427470	Environmental Management	495	-5031.010	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490447	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67463	DONATION NOT FOR PROFITS	463210	Library	730	-1707.710	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-18T00:00:00	ARD6490457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67464	Food and Beverage Tax	418400	State Comptroller	50	-822.560	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67465	HP Breakage	423613	Horse Racing Comm	265	-91.750	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-18T00:00:00	ARD6490437	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67466	SPandR - Live Bait Revenue	431467	Natural Resources	300	-3.250	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67467	Innkeeper's Tax	418500	Treasurer of State	48	-151.880	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67468	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-730.680	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-18T00:00:00	ARD6490438	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67469	SPandR - Admission Gate In State	425782	Natural Resources	300	-142.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67470	DOR IDEM Fees	427470	Environmental Management	495	-3773.520	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499743	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67471	Publication and Book Sales	431120	Library	730	-160.740	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-18T00:00:00	ARD6490457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67472	Controlled Substances Recovery	426450	Professional Licensing	250	-1720.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-03T00:00:00	ARD6499724	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67473	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-380.960	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499737	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67474	Innkeeper's Tax	418500	Treasurer of State	48	-1128.260	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-03T00:00:00	ARD6499663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67475	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67476	State Sales Tax	412010	Transportation	800	-57391.610	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67477	SPandR - Ice Revenue	431466	Natural Resources	300	-51.780	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67478	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67479	CD Interest Income	429650	Natural Resources	300	-2780.560	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-11-03T00:00:00	ARD6499728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2906.480	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-18T00:00:00	ARD6490442	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67481	Solid waste disposal fee	421350	Environmental Management	495	-306703.870	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67482	HP Breakage	423613	Horse Racing Comm	265	-33.260	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-03T00:00:00	ARD6499726	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67483	Food and Beverage Tax	418400	State Comptroller	50	-5128.470	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67484	SPandR - SPHX other user fees	425849	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67485	SPandR - Products Sold Revenue	431471	Natural Resources	300	-470.090	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67486	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100141.800	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490423	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67487	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-425.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-11-03T00:00:00	ARD6499733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67488	Food and Beverage Tax	418400	State Comptroller	50	-249.100	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67489	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-955.550	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-18T00:00:00	ARD6490423	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67490	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-18T00:00:00	ARD6490453	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67491	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67492	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-11-03T00:00:00	ARD6499665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67493	SPandR - SPHX Camping	425848	Natural Resources	300	-603.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67494	Private Grant Revenue	444000	Arts Comm	705	-6366.250	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-10-18T00:00:00	ARD6490456	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67495	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-18T00:00:00	ARD6490430	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67496	Mine Subsdnce Insur Premium	423960	Insurance	210	-86586.510	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-11-03T00:00:00	ARD6499719	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67497	Food and Beverage Tax	418400	State Comptroller	50	-410.540	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67498	IRP Registration Fees	427420	Revenue	90	-276018.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67499	Food and Beverage Tax	418400	State Comptroller	50	-22503.190	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67500	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-39012.330	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67501	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-03T00:00:00	ARB6499646	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67502	LOCAL PROJECTS	464180	Child Services	502	-1396.870	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-03T00:00:00	ARD6499747	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67503	Welfare Repayments	450510	FSSA Family Resources	500	7.790	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-03T00:00:00	ARM6499651	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67504	ID Breakage	423614	Horse Racing Comm	265	-13.080	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-03T00:00:00	ARD6499726	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67505	Copies and Report Fees	420360	Board of Accounts	80	-358.450	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490424	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67506	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-152338.390	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67507	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-18T00:00:00	ARD6490388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67508	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-378205.820	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-03T00:00:00	ARD6499748	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67509	In.Gov Charges	439106	Ofc of Technology	67	-320.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-03T00:00:00	ARD6499708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67510	Innkeeper's Tax	418500	Treasurer of State	48	-34542.170	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-11-03T00:00:00	ARD6499663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67511	Food and Beverage Tax	418400	State Comptroller	50	-2618.380	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67512	Motor Vehicle Highway Fees	425008	Revenue	90	-146.140	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67513	Food and Beverage Tax	418400	State Comptroller	50	-4020.630	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67514	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7107.420	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-18T00:00:00	ARD6490419	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67515	HP Breakage	423613	Horse Racing Comm	265	-5.790	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-03T00:00:00	ARD6499726	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67516	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3413.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-18T00:00:00	ARD6490430	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67517	Food and Beverage Tax	418400	State Comptroller	50	-1461.200	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67518	Librarian Certification Fee	424610	Library	730	-210.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-10-18T00:00:00	ARD6490457	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67519	Unemployment Tax	417810	IO0521Workforce Development	510	1955163.270	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-03T00:00:00	ARD6499750	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67520	Claims and Comp - Road Damage	472342	Transportation	800	111745.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490461	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67521	Sle of Per Prop - Surplus Prop	430420	Administration	61	-498.770	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490419	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67522	Publns Gifts Donations	463240	Library	730	-4.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-18T00:00:00	ARD6490457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67523	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-11-03T00:00:00	ARD6499734	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67524	Gasoline use tax	412700	Transportation	800	85084.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67525	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	505.190	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499743	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67526	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-11-03T00:00:00	ARD6499665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67527	Cellular Tower Fees	428128	Transportation	800	-1726.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	BIL6490469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67528	DNR Donations Revenue	463060	Natural Resources	300	-6200.500	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67529	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-11-03T00:00:00	ARD6499734	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67530	LABORATORY COSTS	421102	Toxicology	115	-620.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-03T00:00:00	ARD6499715	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67531	Food and Beverage Tax	418400	State Comptroller	50	-9536.160	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67532	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	26371.450	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-11-03T00:00:00	ARD6499749	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67533	ID Breakage	423614	Horse Racing Comm	265	-91.420	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-18T00:00:00	ARD6490437	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67534	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-03T00:00:00	ARD6499724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67535	Technology Fee	420105	Board of Accounts	80	0.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490424	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67536	Controlled Substances Recovery	426450	Professional Licensing	250	-2440.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-18T00:00:00	ARD6490435	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67537	FR - recycle revenue	431428	Correction	615	-400.380	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-11-03T00:00:00	ARD6499753	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67538	In.Gov Charges	439106	Ofc of Technology	67	1338712.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-18T00:00:00	ARD6490421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67539	Gasoline use tax	412700	Budget Agency	57	21271.230	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-03T00:00:00	ARD6499704	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67540	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-320766.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490458	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67541	Innkeeper's Tax	418500	Treasurer of State	48	-697.530	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67542	Publication and Book Sales	431120	Library	730	-7.500	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-03T00:00:00	ARD6499757	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67543	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-127.710	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-18T00:00:00	ARD6490390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67544	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-18T00:00:00	ARD6490404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67545	Innkeeper's Tax	418500	Treasurer of State	48	-49.760	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-03T00:00:00	ARD6499665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67546	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3014.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-03T00:00:00	ARD6499732	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67547	Technololgy Fund Fees	425284	Motor Vehicles	235	-292.270	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-18T00:00:00	ARD6490434	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67548	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75920.800	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499709	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67549	Gasoline use tax	412700	Transportation	800	53200.430	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67550	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-11-03T00:00:00	ARD6499724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67551	Teaching Licensing Fees	427010	Education	700	-2620.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-11-03T00:00:00	ARD6499756	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
67552	Rntl of Prop - DOA	430120	Administration	61	-375.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-10-18T00:00:00	ARD6490419	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67553	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499709	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67554	NONGAME FUND	464220	Natural Resources	300	-68.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-18T00:00:00	ARD6490439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67555	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2023	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2022-11-03T00:00:00	ARD6499733	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67556	Entomology - nursery dealers l	425434	Natural Resources	300	-2020.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-03T00:00:00	ARD6499730	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67557	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2247299.240	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499750	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67558	Petroleum Severance	413800	Natural Resources	300	-18698.570	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-03T00:00:00	ARD6499729	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67559	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-18T00:00:00	ARD6490432	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67560	SPandR - SPHX other user fees	425849	Natural Resources	300	-22264.700	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67561	Child Labor Law Penalties	450810	Labor	225	-100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-18T00:00:00	ARD6490431	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67562	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16495.810	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-18T00:00:00	ARD6490455	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67563	Funeral Education Fee	426162	Professional Licensing	250	-105.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490435	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67564	Food and Beverage Tax	418400	State Comptroller	50	-4355.480	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67565	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-18T00:00:00	ARD6490435	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67566	Innkeeper's Tax	418500	Treasurer of State	48	-21.150	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-11-03T00:00:00	ARD6499665	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67567	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-18T00:00:00	ARD6490432	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67568	Gasoline Tax	414200	Revenue	90	-645618.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67569	SPandR - SPHX Camping	425848	Natural Resources	300	-936062.710	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67570	Food and Beverage Tax	418400	State Comptroller	50	-916.650	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67571	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-835.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499719	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67572	Food and Beverage Tax	418400	State Comptroller	50	-1238.470	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67573	Gasoline use tax	412700	Revenue	90	229.760	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67574	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67575	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-03T00:00:00	ARD6499724	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67576	Food and Beverage Tax	418400	State Comptroller	50	-6486.030	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67577	DOR  Service Charge	427449	Revenue	90	-92.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67578	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1495.100	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499709	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67579	Motor Vehicle Highway Fees	425008	Revenue	90	-445.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67580	Food and Beverage Tax	418400	State Comptroller	50	-2584.540	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67581	Special Fuel Tax	414300	Revenue	90	-448290.480	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67582	ID Breakage	423614	Horse Racing Comm	265	-75.170	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-03T00:00:00	ARD6499726	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67583	Innkeeper's Tax	418500	Treasurer of State	48	-3483.540	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67584	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-03T00:00:00	ARD6499725	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67585	Innkeeper's Tax	418500	Treasurer of State	48	-907.990	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67586	Sales - WAR SURPLUS	430986	Administration	61	-2153.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490419	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67587	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-793159.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499719	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67588	Claims and Comp - Road Damage	472342	Transportation	800	7.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARM6490381	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67589	Collection Agency Fees	427530	Transportation	800	3465.300	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67590	Innkeeper's Tax	418500	Treasurer of State	48	-843.700	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67591	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-569101.890	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490447	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67592	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67593	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-18T00:00:00	ARD6490429	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67594	Food and Beverage Tax	418400	State Comptroller	50	-794.180	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67595	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-18T00:00:00	ARD6490388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67596	Gasoline Tax	414200	Revenue	90	-216713.640	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67597	Innkeeper's Tax	418500	Treasurer of State	48	-3677.340	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-10-18T00:00:00	ARD6490390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67598	LOCAL PROJECTS	464180	Child Services	502	-2192.620	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-18T00:00:00	ARD6490452	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67599	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67600	Gasoline use tax	412700	Transportation	800	551.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67601	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-18T00:00:00	ARD6490423	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67602	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1059.300	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-03T00:00:00	ARD6499663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67603	In.Gov Charges	439106	Ofc of Technology	67	-960.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-18T00:00:00	ARD6490422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67604	Railroad Property Tax	419200	Transportation	800	-52.970	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67605	Innkeeper's Tax	418500	Treasurer of State	48	-1851.170	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67606	Motor Carrier Fuel Tax	414400	Transportation	800	-2755.300	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67607	N/P - Science Support interpre	425719	FSSA Mental Health and Addiction	410	-24969.200	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-18T00:00:00	ARD6490446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67608	Innkeeper's Tax	418500	Treasurer of State	48	-713.890	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67609	Military Relief Check-off	464226	Veterans Affairs	160	-55.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-18T00:00:00	ARD6490428	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67610	Claims and Comp - Road Damage	472342	Transportation	800	-755.210	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-03T00:00:00	ARM6499655	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67611	FR - scrap revenue	431431	Transportation	800	-6109.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490461	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67612	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-626.160	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67613	Technology Fee	420105	Homeland Security	385	-1345.920	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67614	Attorney Registration Fee	424250	Supreme Court Admin	22	-619.880	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-08-04T00:00:00	ARD6446252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67615	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1365.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446296	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67616	Unemployment Tax	417810	IO0521Workforce Development	510	-197130.140	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-04T00:00:00	ARD6446337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67617	LGIP Interest Income	429612	Environmental Management	495	-102.800	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2022-08-04T00:00:00	ARD6446328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67618	Food and Beverage Tax	418400	State Comptroller	50	-14.840	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67619	DNR Donations Revenue	463060	Natural Resources	300	-48.010	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67620	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-914.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67621	Plan Review	422554	Homeland Security	385	-129907.210	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67622	HP Breakage	423613	Horse Racing Comm	265	-103.380	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-29T00:00:00	ARD6461386	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67623	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-21.290	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461371	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67624	Technology Fee	420105	Board of Accounts	80	-43571.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-04T00:00:00	ARD6446297	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67625	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-04T00:00:00	ARB6446241	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67626	Food and Beverage Tax	418400	State Comptroller	50	-229.290	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67627	LGIP Interest Income	429612	Secretary Of State	40	-1541.970	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-08-04T00:00:00	ARD6446257	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67628	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1920.810	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-04T00:00:00	ARD6446326	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67629	Trip Permit (35%)	427441	Revenue	90	-70.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67630	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2955.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67631	Motor Vehicle Highway Fees	425008	Revenue	90	-2474.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67632	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3469.740	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67633	LGIP Interest Income	429612	Arts Comm	705	-169.900	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-04T00:00:00	ARD6446340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67634	Innkeeper's Tax	418500	Treasurer of State	48	-77.010	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-04T00:00:00	ARD6446259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67635	Food and Beverage Tax	418400	State Comptroller	50	-4024.290	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67636	State Sales Tax	412010	Transportation	800	-299.700	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67637	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67638	State Sales Tax	412010	Transportation	800	-1266.480	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67639	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-04T00:00:00	ARD6446335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67640	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81965.100	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461371	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67641	Food and Beverage Tax	418400	State Comptroller	50	-3140.600	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67642	FandW - POS vendor license sales	425458	Natural Resources	300	-728.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67643	State Library Sales Tax	412430	Library	730	-2.000	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67644	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-354.180	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67645	Food and Beverage Tax	418400	State Comptroller	50	-56.760	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67646	Food and Beverage Tax	418400	State Comptroller	50	-4029.140	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67647	Food and Beverage Tax	418400	State Comptroller	50	-1004.980	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67648	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67649	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67650	Transp Infr Impr Fee	428155	Transportation	800	-181.570	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67651	DONATION NOT FOR PROFITS	463210	Library	730	-290.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67652	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67653	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-29T00:00:00	ARD6461375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67654	Gasoline use tax	412700	Revenue	90	-5995.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67655	Food and Beverage Tax	418400	State Comptroller	50	-1286.500	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67656	Water - well drillers license	425774	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67657	State Sales Tax	412010	Transportation	800	-897.830	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67658	Plan Review	422554	Homeland Security	385	-160774.690	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67659	DHS Fines	452320	Homeland Security	385	-11285.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67660	FR - special event permit reve	425627	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67661	State Sales Tax	412010	Transportation	800	-3794.050	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67662	Child Labor Law Penalties	450810	Labor	225	-2450.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446312	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67663	IRP Registration Fees	427420	Revenue	90	-80181.870	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67664	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-29T00:00:00	ARD6461375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67665	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8065.270	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67666	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67667	Special Fuel Tax	414300	Revenue	90	-62.440	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67668	Depository Annual Assessment F	422301	Financial Institutions	208	-307048.560	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-04T00:00:00	ARD6446308	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67669	Aircraft License Excise Tax	413100	Revenue	90	-71.080	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67670	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-04T00:00:00	ARD6446300	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67671	Occupational License Fee	422820	Gaming Comm	190	-3782.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-04T00:00:00	ARD6446305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67672	Attorney Registration Fee	424250	Supreme Court Admin	22	-66691.550	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-04T00:00:00	ARD6446252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67673	Food and Beverage Tax	418400	State Comptroller	50	-841.030	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67674	ID Breakage	423614	Horse Racing Comm	265	-116.180	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-04T00:00:00	ARD6446316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67675	Motor Carrier Fuel Tax	414400	Transportation	800	-1995.240	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67676	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67677	Food and Beverage Tax	418400	State Comptroller	50	-637.740	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67678	Special Fuel Tax	414300	Revenue	90	-3.800	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67679	Fireworks Displays	422572	Homeland Security	385	-690.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67680	DOR UST Fees	427465	Environmental Management	495	4210.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-04T00:00:00	ARM6448656	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67681	Special Fuel Tax	414300	Revenue	90	-29.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67682	Gasoline Tax	414200	Revenue	90	-69781.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67683	Motor Vehicle Highway Fees	425008	Revenue	90	-205.270	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67684	LGIP Interest Income	429612	Natural Resources	300	-127.410	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-08-04T00:00:00	ARD6446318	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67685	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67686	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36.920	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-04T00:00:00	ARD6446315	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67687	Alcohol Awareness Don	463260	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67688	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67689	Food and Beverage Tax	418400	State Comptroller	50	-5669.590	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67690	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9056.920	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67691	Motor Vehicle Highway Fees	425008	Revenue	90	-66.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67692	Alcoholic Beverage Taxes	416100	Revenue	90	-1957.690	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67693	Aviation Fuel Excise Tax	413350	Revenue	90	-3495.760	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67694	LGIP Interest Income	429612	Environmental Management	495	-102.800	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-08-04T00:00:00	ARD6446328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67695	Amusement Entertainment Pmts	422510	Homeland Security	385	-5637.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67696	Food and Beverage Tax	418400	State Comptroller	50	-124.670	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67697	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2791.330	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-04T00:00:00	ARD6446322	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67698	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67699	Food and Beverage Tax	418400	State Comptroller	50	-889.560	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67700	DNR - Firewood Revenue	431462	Natural Resources	300	-136.170	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67701	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67702	LGIP Interest Income	429612	Veterans Affairs	160	-976.560	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-08-04T00:00:00	ARD6446303	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67703	DOR BMV OSOW Fee	427475	Revenue	90	-46982.110	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67704	Food and Beverage Tax	418400	State Comptroller	50	-5339.360	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67705	Food and Beverage Tax	418400	State Comptroller	50	-39367.560	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67706	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67707	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67708	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2022-08-04T00:00:00	BIL6446348	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67709	LGIP Interest Income	429612	Budget Agency	57	-925.140	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-08-04T00:00:00	ARD6446293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67710	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67711	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-369.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67712	Occupational License Fee	422820	Gaming Comm	190	-3650.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-04T00:00:00	ARD6446305	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67713	Food and Beverage Tax	418400	State Comptroller	50	-178.750	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67714	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67715	State Seals	422680	Homeland Security	385	-975.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67716	Transp Infr Impr Fee	428155	Transportation	800	-304.480	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67717	Trip Permit (65%)	427446	Revenue	90	-130.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67718	Food and Beverage Tax	418400	State Comptroller	50	-226.720	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67719	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-249.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-04T00:00:00	ARD6446311	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67720	Food and Beverage Tax	418400	State Comptroller	50	-14.740	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67721	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67722	Amusement Entertainment Pmts	422510	Homeland Security	385	-4666.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67723	Food and Beverage Tax	418400	State Comptroller	50	-150.930	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67724	Special Fuel Tax	414300	Revenue	90	986.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67725	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67726	Food and Beverage Tax	418400	State Comptroller	50	-2955.580	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67727	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67728	HP Breakage	423613	Horse Racing Comm	265	-54.340	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-04T00:00:00	ARD6446316	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67729	Technology Fee	420105	Homeland Security	385	-601.080	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67730	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-900.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67731	NONGAME FUND	464220	Natural Resources	300	-123.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-04T00:00:00	ARD6446319	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67732	LGIP Interest Income	429612	Environmental Management	495	-254.850	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-08-04T00:00:00	ARD6446328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67733	Special Fuel Tax	414300	Revenue	90	-1.810	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67734	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-29T00:00:00	ARD6461375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67735	FandW - Online Revenue	425457	Natural Resources	300	-166651.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67736	LOCAL PROJECTS	464180	Transportation	800	-11244.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-04T00:00:00	BIL6449538	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67737	LGIP Interest Income	429612	Secretary Of State	40	-169.900	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446257	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67738	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-29T00:00:00	ARD6461375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67739	Publns Gifts Donations	463240	Library	730	-8.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67740	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4180.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-29T00:00:00	ARD6461375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67741	LGIP Interest Income	429612	Child Services	502	-1233.550	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-08-04T00:00:00	ARD6446333	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67742	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67743	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67744	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6330.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67745	Copies and Report Fees	420360	Board of Accounts	80	-10957.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-04T00:00:00	ARD6446297	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67746	Code Enforcement Plan Review	422555	Homeland Security	385	-1220.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67747	Child Care Ministries	422540	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67748	Motor Vehicle Highway Fees	425008	Revenue	90	-34.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67749	Trip Permit (35%)	427441	Revenue	90	-350.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67750	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-265916.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-04T00:00:00	ARD6446297	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67751	DNR - Campground Revenue	425451	Natural Resources	300	-2825.340	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67752	Elevator Inspections	422620	Homeland Security	385	-32938.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67753	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67754	DOR  Service Charge	427449	Revenue	90	-73.740	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67755	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67756	FR - annual horse tag revenue	425601	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67757	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-15967.820	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-04T00:00:00	ARD6446335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67758	Innkeeper's Tax	418500	Treasurer of State	48	-5063.340	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-04T00:00:00	ARD6446259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67759	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2361.230	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-04T00:00:00	ARD6446296	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67760	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67761	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-345.990	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-04T00:00:00	ARD6446337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67762	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67763	Food and Beverage Tax	418400	State Comptroller	50	-2747.870	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67764	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67765	FandW - Additional Tags Block of	425462	Natural Resources	300	-2705.400	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67766	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-04T00:00:00	ARD6446301	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67767	DONATION NOT FOR PROFITS	463210	Library	730	-66.180	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67768	Veterans Home Resident Collect	428410	Veterans Home	570	-54416.450	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-08-04T00:00:00	ARD6446338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67769	Innkeeper's Tax	418500	Treasurer of State	48	-18.250	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-08-04T00:00:00	ARD6446259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67770	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-04T00:00:00	ARD6446296	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67771	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-04T00:00:00	ARD6446315	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67772	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-2696544.160	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-04T00:00:00	BIL6446353	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67773	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-29T00:00:00	ARB6461320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67774	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67775	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	4919399.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-04T00:00:00	ARD6446336	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67776	Food and Beverage Tax	418400	State Comptroller	50	-178.120	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67777	LGIP Interest Income	429612	Natural Resources	300	-2548.210	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-08-04T00:00:00	ARD6446318	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67778	Gasoline use tax	412700	Budget Agency	57	-3595.630	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-04T00:00:00	ARD6446294	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67779	Innkeeper's Tax	418500	Treasurer of State	48	-568.320	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-04T00:00:00	ARD6446259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67780	HP Breakage	423613	Horse Racing Comm	265	-54.340	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-04T00:00:00	ARD6446316	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67781	State Seals	422680	Homeland Security	385	-325.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67782	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-29T00:00:00	ARB6461320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67783	Gaming Agent Division Costs	422870	Gaming Comm	190	-15819.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67784	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67785	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461371	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67786	SF Transporter Fee	427505	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67787	Publication and Book Sales	431120	Library	730	-0.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67788	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44324.820	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-04T00:00:00	ARD6446337	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67789	Court Administration Fee	424070	Supreme Court Admin	22	-145.020	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-08-04T00:00:00	ARD6446252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67790	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-04T00:00:00	ARB6446241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67791	DNR - Gate Admissions Rev	425611	Natural Resources	300	-324.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67792	LIBRARY - EXTENSION SERVICE	464170	Library	730	-390.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67793	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.140	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-04T00:00:00	ARD6446338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67794	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-08-04T00:00:00	ARM6446242	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67795	Motor Vehicle Highway Fees	425008	Revenue	90	-597.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67796	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-04T00:00:00	ARD6446310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67797	DNR - Concessions Revenue	425452	Natural Resources	300	-8.400	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67798	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-29T00:00:00	ARD6461375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67799	LGIP Interest Income	429612	Worker's Comp Brd	220	-606.520	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-08-04T00:00:00	ARD6446309	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67800	Gasoline use tax	412700	Transportation	800	-3182978.930	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67801	LABORATORY COSTS	421102	Toxicology	115	-3020.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-04T00:00:00	ARD6446302	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67802	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-04T00:00:00	ARB6454129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67803	Innkeeper's Tax	418500	Treasurer of State	48	-79.610	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-08-04T00:00:00	ARD6446259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67804	Gasoline use tax	412700	Transportation	800	-5090627.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67805	Const Design Release VarnceFee	422530	Homeland Security	385	-2622.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67806	Technololgy Fund Fees	425284	Motor Vehicles	235	-279.880	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-04T00:00:00	ARD6446313	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67807	LGIP Interest Income	429612	Natural Resources	300	-424.730	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-08-04T00:00:00	ARD6446318	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67808	Alcoholic Beverage Taxes	416100	Revenue	90	-259.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67809	Food and Beverage Tax	418400	State Comptroller	50	-9406.200	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67810	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67811	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-29T00:00:00	ARD6461407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67812	Publication and Book Sales	431120	Library	730	-28.600	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67813	Food and Beverage Tax	418400	State Comptroller	50	-4160.920	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67814	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2913.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-04T00:00:00	BIL6449525	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67815	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-61100.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67816	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-04T00:00:00	ARM6448656	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67817	Food and Beverage Tax	418400	State Comptroller	50	-910.000	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67818	Boiler Inspections	422610	Homeland Security	385	-6258.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67819	Food and Beverage Tax	418400	State Comptroller	50	-1071.930	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67820	Gasoline use tax	412700	Revenue	90	-2121985.960	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67821	FandW - License Agent Revenue	425482	Natural Resources	300	-44.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67822	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60379.440	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461371	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67823	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-602.860	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67824	LGIP Interest Income	429612	Natural Resources	300	-1027.960	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-08-04T00:00:00	ARD6446318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67825	Food and Beverage Tax	418400	State Comptroller	50	-697.190	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67826	STORMWATER	421188	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-04T00:00:00	ARM6448656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67827	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3205.380	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446296	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67828	SF Transporter Fee	427505	Revenue	90	-1231.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67829	DOR  Service Charge	427449	Revenue	90	-36.690	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67830	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67831	Food and Beverage Tax	418400	State Comptroller	50	-11577.470	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67832	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1550.340	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446329	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67833	Food and Beverage Tax	418400	State Comptroller	50	-656.750	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67834	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67835	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461371	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67836	Food and Beverage Tax	418400	State Comptroller	50	-4015.500	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67837	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67838	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67839	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-04T00:00:00	ARD6446341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67840	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67841	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67842	Gasoline use tax	412700	Transportation	800	-14382.510	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67843	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67844	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-08-04T00:00:00	ARD6446324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67845	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67846	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-190.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-04T00:00:00	ARB6446241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67847	Welfare Repayments	450510	FSSA Family Resources	500	27701.260	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-04T00:00:00	ARD6446331	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67848	E-check Processing Fee	439291	Homeland Security	385	-117.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67849	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-04T00:00:00	ARD6446300	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67850	HP Breakage	423613	Horse Racing Comm	265	-103.380	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-29T00:00:00	ARD6461386	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67851	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446296	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67852	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-238171.120	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67853	ID Breakage	423614	Horse Racing Comm	265	-207.580	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-29T00:00:00	ARD6461386	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67854	LGIP Interest Income	429612	Economic Development Corp	260	-6682.020	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-08-04T00:00:00	ARD6446314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67855	IRP Registration Fees	427420	Revenue	90	-100028.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67856	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67857	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-133.650	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-04T00:00:00	ARD6446259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67858	DHS Fines	452320	Homeland Security	385	-2300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67859	Food and Beverage Tax	418400	State Comptroller	50	-182.750	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67860	Fireworks Displays	422572	Homeland Security	385	-1311.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67861	Food and Beverage Tax	418400	State Comptroller	50	-4269.710	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67862	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-79.940	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67863	RC - Fee on Mined Coal	425762	Natural Resources	300	-42046.710	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67864	Entomology - nursery dealers l	425434	Natural Resources	300	-153.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67865	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4473318.240	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-08-04T00:00:00	ARD6446336	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67866	FandW - Additional Tags Block of	425462	Natural Resources	300	-390.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67867	ID Breakage	423614	Horse Racing Comm	265	-36.090	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-29T00:00:00	ARD6461386	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67868	Emergency Planning Fees	427492	Revenue	90	-300.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-08-04T00:00:00	ARD6446299	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67869	Trip Permit (65%)	427446	Revenue	90	-650.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67870	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-04T00:00:00	ARD6446300	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67871	LGIP Interest Income	429612	Natural Resources	300	-1130.760	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-08-04T00:00:00	ARD6446318	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67872	Food and Beverage Tax	418400	State Comptroller	50	-2320.460	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67873	Const Design Release VarnceFee	422530	Homeland Security	385	-7521.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67874	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67875	Gasoline use tax	412700	Transportation	800	-8992.850	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67876	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67877	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-04T00:00:00	ARD6446300	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67878	HP Breakage	423613	Horse Racing Comm	265	-17.980	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-29T00:00:00	ARD6461386	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67879	Food and Beverage Tax	418400	State Comptroller	50	-2.570	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67880	Gasoline Tax	414200	Revenue	90	-1028.990	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67881	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67882	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-04T00:00:00	BIL6446348	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67883	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-04T00:00:00	ARD6446300	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67884	ID Breakage	423614	Horse Racing Comm	265	-20.200	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-04T00:00:00	ARD6446316	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67885	Food and Beverage Tax	418400	State Comptroller	50	-7778.970	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67886	Rental of Facility	430185	War Memorials Comm	315	-10138.500	2023	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2022-08-04T00:00:00	ARD6446321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67887	Food and Beverage Tax	418400	State Comptroller	50	-1025.640	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67888	Food and Beverage Tax	418400	State Comptroller	50	-231.060	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67889	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-28700.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-04T00:00:00	ARB6446241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67890	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67891	Finger Print Fee	422326	Gaming Comm	190	-218.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-04T00:00:00	ARD6446305	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67892	LOCAL PROJECTS	464180	Transportation	800	-65169.150	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-04T00:00:00	BIL6446355	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67893	Civil Penalties	450411	Homeland Security	385	-50.000	2023	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67894	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67895	LGIP Interest Income	429612	Treasurer of State	48	-3341.090	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446258	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67896	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67897	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-04T00:00:00	ARB6446247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67898	Special Fuel Tax	414300	Revenue	90	94636.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67899	FandW - Ohio River license and 10	425503	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67900	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-04T00:00:00	ARB6446241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67901	DNR - Campground Revenue	425451	Natural Resources	300	-2193.630	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67902	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-04T00:00:00	ARD6446300	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67903	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3925.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-04T00:00:00	BIL6450383	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67904	LOCAL PROJECTS	464180	Child Services	502	-1678.220	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-04T00:00:00	ARD6446334	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67905	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67906	IFSAC Fees	422630	Homeland Security	385	-220.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67907	Technology Fee	420105	Homeland Security	385	-681.660	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67908	Food and Beverage Tax	418400	State Comptroller	50	-2585.970	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67909	LGIP Interest Income	429612	Treasurer of State	48	-496.150	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-08-04T00:00:00	ARD6446258	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67910	Food and Beverage Tax	418400	State Comptroller	50	-18.070	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67911	Alcoholic Beverage Taxes	416100	Revenue	90	-93.620	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67912	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67913	ID Breakage	423614	Horse Racing Comm	265	-207.580	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-29T00:00:00	ARD6461386	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67914	Gasoline Tax	414200	Revenue	90	-23260.610	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67915	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67916	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67917	Code Enforcement Plan Review	422555	Homeland Security	385	-945.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67918	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67919	Gasoline Tax	414200	Revenue	90	16315.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67920	Food and Beverage Tax	418400	State Comptroller	50	-5112.260	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67921	Welfare Repayments	450510	FSSA Family Resources	500	-117630.410	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446331	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67922	DNR Donations Revenue	463060	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67923	HP Breakage	423613	Horse Racing Comm	265	-9.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-04T00:00:00	ARD6446316	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67924	ID Breakage	423614	Horse Racing Comm	265	-116.180	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-04T00:00:00	ARD6446316	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67925	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10081.340	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-04T00:00:00	ARD6446252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67926	Elevator Inspections	422620	Homeland Security	385	-34244.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67927	Motor Vehicle Highway Fees	425008	Revenue	90	-139.940	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67928	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-04T00:00:00	ARB6446241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67929	Civil Penalties	450411	Revenue	90	-750.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67930	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2491.090	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67931	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-04T00:00:00	ARD6446311	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67932	Aircraft License Excise Tax	413100	Revenue	90	-1532.210	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67933	Food and Beverage Tax	418400	State Comptroller	50	-11.880	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67934	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3999.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-08-04T00:00:00	ARD6446255	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67935	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-29T00:00:00	ARD6461375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67936	LGIP Interest Income	429612	Budget Agency	57	-2.850	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-04T00:00:00	ARD6446293	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67937	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1180.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-29T00:00:00	ARD6461375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67938	Food and Beverage Tax	418400	State Comptroller	50	-84677.070	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67939	SF Transporter Fee	427505	Revenue	90	-3693.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67940	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-553.120	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-04T00:00:00	ARD6446330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67941	Food and Beverage Tax	418400	State Comptroller	50	-514.600	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67942	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-699.610	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-04T00:00:00	ARD6446317	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67943	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-108.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67944	Food and Beverage Tax	418400	State Comptroller	50	-104.020	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67945	Motor Carrier Fuel Tax	414400	Transportation	800	-703.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-04T00:00:00	ARD6446342	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67946	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461391	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67947	Food and Beverage Tax	418400	State Comptroller	50	-4411.000	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67948	Offender Medical Copayments	420830	Correction	615	-220.000	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-08-04T00:00:00	ARD6446339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67949	DOR BMV OSOW Fee	427475	Revenue	90	-90002.080	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67950	Food and Beverage Tax	418400	State Comptroller	50	-616.590	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-29T00:00:00	ARD6461345	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67951	DNR - Timber Sale Revenue	431432	Natural Resources	300	-4747.700	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67952	Alcoholic Beverage Taxes	416100	Revenue	90	-8098.850	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-04T00:00:00	ARD6446298	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67953	Military Relief Check-off	464226	Veterans Affairs	160	-58.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-04T00:00:00	ARD6446304	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67954	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-29T00:00:00	ARD6461382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67955	E-check Processing Fee	439291	Homeland Security	385	-73.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67956	Auditor of State Fines	450310	Election Division	63	-200.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-08-04T00:00:00	ARD6446295	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
67957	FR - shelterhouse revenue	425626	Natural Resources	300	-144.870	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461389	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67958	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63700.310	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-29T00:00:00	ARD6461373	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67959	Boiler Inspections	422610	Homeland Security	385	-8345.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	ARD6446323	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67960	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2011264.010	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-04T00:00:00	ARD6446325	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67961	Food and Beverage Tax	418400	State Comptroller	50	2.950	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67962	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-04T00:00:00	ARD6446320	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67963	DOR IDEM Fees	427470	Environmental Management	495	-1353.480	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-04T00:00:00	ARD6446329	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67964	Veterans Home Resident Collect	428410	Veterans Home	570	-50060.980	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-04T00:00:00	ARD6446338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67965	Food and Beverage Tax	418400	State Comptroller	50	-690.000	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-04T00:00:00	ARD6446269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67966	Gift Shop Revenue	431435	Agriculture	36	-4430.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2022-08-04T00:00:00	ARD6446254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67967	HP Breakage	423613	Horse Racing Comm	265	-53.960	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-06T00:00:00	ARD6548713	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67968	Gasoline use tax	412700	Transportation	800	-101949.140	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67969	LGIP Interest Income	429612	Treasurer of State	48	-491.880	2023	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-02-06T00:00:00	ARD6548657	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67970	Agricultural Fines	455160	Agriculture	36	-3250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548654	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67971	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2208.970	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67972	Food and Beverage Tax	418400	State Comptroller	50	-1498.540	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67973	LGIP Interest Income	429612	Treasurer of State	48	-1136.120	2023	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548657	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67974	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35336.230	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548693	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67975	Application Examiner Expense F	422304	Financial Institutions	208	-3920.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-29T00:00:00	ARD6461378	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67976	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11684.170	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-06T00:00:00	ARD6548735	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67977	LGIP Interest Income	429612	Professional Licensing	250	-168.560	2023	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-02-06T00:00:00	ARD6548709	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67978	Food and Beverage Tax	418400	State Comptroller	50	-65.950	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67979	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67980	Innkeeper's Tax	418500	Treasurer of State	48	-78.120	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-02-06T00:00:00	ARD6548658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67981	FR - licensed timber buyers li	425614	Natural Resources	300	-1360.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67982	LGIP Interest Income	429612	Budget Agency	57	-3363.200	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-02-06T00:00:00	ARD6548690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67983	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14914.700	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-29T00:00:00	ARD6461332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67984	Sle of Per Prop - Surplus Prop	430420	Administration	61	-911.640	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-06T00:00:00	ARD6548692	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67985	Gasoline Tax	414200	Revenue	90	-10257.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67986	Food and Beverage Tax	418400	State Comptroller	50	35.840	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67987	HP Breakage	423613	Horse Racing Comm	265	-53.960	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-06T00:00:00	ARD6548713	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67988	LOCAL PROJECTS	464180	Child Services	502	-1817.740	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-06T00:00:00	ARD6548731	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67989	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-408315.990	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-29T00:00:00	ARD6461403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67990	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-06T00:00:00	ARB6548637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67991	Claims and Comp - Auto Damage	472340	Transportation	800	-23622.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-29T00:00:00	BIL6461413	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67992	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26030.370	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548693	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67993	Gasoline Tax	414200	Revenue	90	-30772.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67994	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-770583.230	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-29T00:00:00	ARD6461394	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67995	Food and Beverage Tax	418400	State Comptroller	50	-6129.840	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67996	Sle of Per Prop - Surplus Prop	430420	Administration	61	-346.290	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-29T00:00:00	ARD6461368	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67997	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-809.750	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-08-29T00:00:00	ARD6461397	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67998	Food and Beverage Tax	418400	State Comptroller	50	-586.710	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67999	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-06T00:00:00	ARD6548705	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68000	LGIP Interest Income	429612	Child Services	502	-1868.460	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-02-06T00:00:00	ARD6548730	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68001	LGIP Interest Income	429612	Treasurer of State	48	-12144.910	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548657	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68002	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5700.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-06T00:00:00	BIL6548748	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68003	LGIP Interest Income	429612	Treasurer of State	48	-204.680	2023	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-02-06T00:00:00	ARD6548657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68004	Claims and Comp - Road Damage	472342	Transportation	800	-64963.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-29T00:00:00	BIL6461413	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68005	Food and Beverage Tax	418400	State Comptroller	50	-5512.760	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68006	Technology Fee	420105	Board of Accounts	80	-4380.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548694	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68007	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-170.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-06T00:00:00	ARB6548637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68008	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-06T00:00:00	ARD6548720	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68009	LGIP Interest Income	429612	Environmental Management	495	-204.680	2023	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-02-06T00:00:00	ARD6548725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68010	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3904.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68011	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68012	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68013	LGIP Interest Income	429612	Ofc of Energy Development	266	-240.800	2023	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-02-06T00:00:00	ARD6548714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68014	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-102.700	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461395	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68015	Food and Beverage Tax	418400	State Comptroller	50	-501.110	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68016	Food and Beverage Tax	418400	State Comptroller	50	-24.030	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68017	LGIP Interest Income	429612	Worker's Comp Brd	220	-2204.770	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-02-06T00:00:00	ARD6548704	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68018	Transp Infr Impr Fee	428155	Transportation	800	-7792.590	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68019	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-29T00:00:00	ARD6461385	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68020	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-359597.210	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-29T00:00:00	ARD6461396	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68021	Welfare Repayments	450510	FSSA Family Resources	500	-2596.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-29T00:00:00	ARB6462214	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68022	Food and Beverage Tax	418400	State Comptroller	50	-3580.090	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68023	LGIP Interest Income	429612	Secretary Of State	40	-4038.550	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-02-06T00:00:00	ARD6548655	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68024	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68025	Food and Beverage Tax	418400	State Comptroller	50	-32451.580	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68026	LGIP Interest Income	429612	Civil Rights Comm	258	-120.410	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-02-06T00:00:00	ARD6548711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68027	LABORATORY COSTS	421102	Toxicology	115	-1660.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-29T00:00:00	ARD6461376	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68028	LGIP Interest Income	429612	Budget Agency	57	-9420.940	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-06T00:00:00	ARD6548690	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68029	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68030	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1410058.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-06T00:00:00	BIL6548748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68031	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.700	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68032	Claims and Comp - Road Damage	472342	Transportation	800	-25000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-06T00:00:00	ARM6548650	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68033	Copies and Report Fees	420360	Board of Accounts	80	-9101.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548694	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68034	Attorney Registration Fee	424250	Supreme Court Admin	22	-2218.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-29T00:00:00	ARD6461332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68035	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2745.480	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-29T00:00:00	ARD6461396	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
68036	Civil Penalties	450411	Revenue	90	-3400.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68037	Welfare Repayments	450510	FSSA Family Resources	500	-2491.780	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-29T00:00:00	ARD6461399	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68038	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-189.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-29T00:00:00	ARD6461385	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68039	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2715.220	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-29T00:00:00	ARD6461405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68040	LGIP Interest Income	429612	Environmental Management	495	-373.700	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-02-06T00:00:00	ARD6548725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68041	Offender Medical Copayments	420830	Correction	615	-2213.360	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-02-06T00:00:00	ARD6548736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68042	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-06T00:00:00	ARD6548699	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68043	Welfare Repayments	450510	Early Child Learning	501	-1322105.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-29T00:00:00	ARB6461325	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68044	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68045	Food and Beverage Tax	418400	State Comptroller	50	-74.490	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68046	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548693	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68047	Gasoline use tax	412700	Revenue	90	-67966.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68048	DOR  Service Charge	427449	Revenue	90	-209.180	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68049	Food and Beverage Tax	418400	State Comptroller	50	-701.540	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68050	LGIP Interest Income	429612	Treasurer of State	48	-12660.900	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-02-06T00:00:00	ARD6548657	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68051	Funeral PreNeed	426163	Professional Licensing	250	-280.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548710	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68052	Copies and Report Fees	420360	Worker's Comp Brd	220	-1.350	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-29T00:00:00	ARD6461380	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68053	Innkeeper's Tax	418500	Treasurer of State	48	-25.810	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-29T00:00:00	ARD6461336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68054	Innkeeper's Tax	418500	Treasurer of State	48	-91.230	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-02-06T00:00:00	ARD6548658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68055	Food and Beverage Tax	418400	State Comptroller	50	-153.000	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68056	Alcoholic Beverage Taxes	416100	Revenue	90	-7665.800	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68057	Aviation Fuel Excise Tax	413350	Revenue	90	-1254.210	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68058	Unemployment Tax	417810	IO0521Workforce Development	510	-117670.080	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-29T00:00:00	ARD6461405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68059	NONGAME FUND	464220	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-29T00:00:00	ARD6461388	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68060	LGIP Interest Income	429612	Treasurer of State	48	-361.210	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-02-06T00:00:00	ARD6548657	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68061	Motor Carrier Fuel Tax	414400	Transportation	800	-6400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68062	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2743.000	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-29T00:00:00	ARD6461398	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68063	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-60625.830	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-02-06T00:00:00	ARD6548720	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68064	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4121.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-29T00:00:00	ARD6461390	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68065	Admin. Fee	425197	Charter School Brd	704	-12960.820	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-06T00:00:00	ARD6548738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68066	LGIP Interest Income	429612	Natural Resources	300	-361.210	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68067	Welfare Repayments	450510	FSSA Family Resources	500	1696.620	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-29T00:00:00	ARD6461399	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68068	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-321.470	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-29T00:00:00	ARD6461405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68069	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68070	DOR BMV OSOW Fee	427475	Revenue	90	-1585255.590	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68071	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-06T00:00:00	ARD6548712	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68072	Technololgy Fund Fees	425284	Motor Vehicles	235	-410.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-29T00:00:00	ARD6461383	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68073	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-176030.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-06T00:00:00	ARD6548733	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68074	Nonconsumer Settlements/Fees	450260	State Police	100	-120.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-06T00:00:00	ARD6548698	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68075	Vital Records Fees	423180	Indiana Dept of Health	400	-760.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548720	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68076	Food and Beverage Tax	418400	State Comptroller	50	-3606.050	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68077	Food and Beverage Tax	418400	State Comptroller	50	-7895.750	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68078	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-25.030	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-27T00:00:00	ARD6675721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68079	DOR BMV OSOW Fee	427475	Revenue	90	-85614.620	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68080	Solid waste disposal fee	421350	Environmental Management	495	-20664.020	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68081	Military Relief Check-off	464226	Veterans Affairs	160	-844.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-27T00:00:00	ARD6675759	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68082	Procurement Rebate	472497	Administration	61	-8210.870	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-04-27T00:00:00	ARD6675750	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68083	Entomology - nursery dealers l	425434	Natural Resources	300	-850.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68084	Innkeeper's Tax	418500	Treasurer of State	48	-52.710	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68085	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50135.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-06T00:00:00	ARD6566102	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68086	Veterans Home Resident Collect	428410	Veterans Home	570	-55803.810	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-06T00:00:00	ARD6566129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68087	Unemployment Tax	417810	IO0521Workforce Development	510	-7115074.800	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-27T00:00:00	ARD6675789	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68088	Food and Beverage Tax	418400	State Comptroller	50	-2013.040	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68089	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68090	Unemployment Tax	417810	IO0521Workforce Development	510	-201686.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-06T00:00:00	ARD6566128	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68091	Gaming Penalties	450620	Gaming Comm	190	-8481.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68092	Welfare Repayments	450510	FSSA Family Resources	500	15779.830	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-06T00:00:00	ARD6566123	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68093	SPandR - Retailer Commission	425841	Natural Resources	300	-5.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68094	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68095	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68096	IRP Registration Fees	427420	Revenue	90	-1732.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68097	Abandoned Property	462100	Treasurer of State	48	-183341.600	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-27T00:00:00	ARD6675720	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68098	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68099	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-27T00:00:00	ARD6675764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68100	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68101	LOCAL PROJECTS	464180	Child Services	502	-482.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-27T00:00:00	ARD6675786	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68102	LOCAL PROJECTS	464180	Transportation	800	-610.230	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-03-06T00:00:00	BIL6566146	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68103	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-06T00:00:00	ARD6566098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68104	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68105	Vital Records Fees	423180	Indiana Dept of Health	400	-460.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68106	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-27T00:00:00	ARD6675787	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68107	Aviation Fuel Excise Tax	413350	Revenue	90	-2802.430	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68108	Self Pay Payments	420112	Evansville State Hospital	425	-1968.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-06T00:00:00	ARD6566119	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68109	Sale of State Property	430310	Administration	61	-4012.500	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-27T00:00:00	ARD6675750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68110	Lease Rate	439350	Administration	61	-52.980	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-27T00:00:00	ARD6675750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68111	Special Fuel Tax	414300	Revenue	90	-772.190	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68112	Food and Beverage Tax	418400	State Comptroller	50	-101.780	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68113	Food and Beverage Tax	418400	State Comptroller	50	-412.600	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68114	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-37315.260	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68115	Banner Permits	428132	Transportation	800	-25650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	ARD6566137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68116	National Criminal History Chck	428040	State Police	100	-517.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-27T00:00:00	ARD6675758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68117	Boxing License Fees	426080	Gaming Comm	190	-1185.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68118	Institutional Clothing Fund	422040	Evansville State Hospital	425	-2787.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-06T00:00:00	ARD6566119	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68119	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-06T00:00:00	ARD6566094	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68120	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-125.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68121	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68122	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19564.390	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-06T00:00:00	ARD6566128	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68123	FR - scrap revenue	431431	Transportation	800	-97.350	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	ARD6566137	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68124	InsurAgts and Related Lic	423920	Insurance	210	-116887.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-06T00:00:00	ARD6566102	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68125	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-93.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566102	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68126	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-27T00:00:00	ARM6675699	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68127	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68128	Innkeeper's Tax	418500	Treasurer of State	48	-895.440	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68129	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68130	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-27T00:00:00	ARD6675755	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68131	Attorney Registration Fee	424250	Supreme Court Admin	22	-35323.640	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-04-27T00:00:00	ARD6675716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68132	Food and Beverage Tax	418400	State Comptroller	50	-134.020	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68133	Welfare Repayments	450510	FSSA Family Resources	500	-703.680	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-06T00:00:00	ARD6566123	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68134	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-03-06T00:00:00	ARD6566107	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68135	ID Breakage	423614	Horse Racing Comm	265	-21.860	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-06T00:00:00	ARD6566109	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68136	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-06T00:00:00	ARM6566038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68137	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARB6568657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68138	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARM6566043	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68139	Labor Charges	439345	Administration	61	-731.640	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-27T00:00:00	ARD6675750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68140	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6498.500	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-06T00:00:00	ARD6566129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68141	FandW - License Agent Revenue	425482	Natural Resources	300	-29.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68142	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-555.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68143	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68144	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-660.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARB6566042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68145	Accreditation Renewal	423320	Comm for Higher Education	719	-3375.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566135	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68146	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6280.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68147	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-27T00:00:00	ARD6675762	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68148	Motor Carrier Fuel Tax	414400	Transportation	800	-15248.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68149	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-16295.990	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-06T00:00:00	ARD6566128	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68150	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68151	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-613.800	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68152	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68153	FandW - Additional Tags Block of	425462	Natural Resources	300	-6482.890	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68154	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88570.670	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-27T00:00:00	ARD6675755	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68155	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-27T00:00:00	ARD6675764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68156	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68157	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-27T00:00:00	ARD6675782	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68158	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-220.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-27T00:00:00	ARD6675773	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68159	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-06T00:00:00	ARB6568657	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68160	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-27T00:00:00	ARD6675755	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68161	Telecom Management	436131	Ofc of Technology	67	-1052.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-06T00:00:00	ARD6566092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68162	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68163	Special Fuel Tax	414300	Revenue	90	-71.990	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68164	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2585.500	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-06T00:00:00	ARD6566100	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68165	Gasoline use tax	412700	Transportation	800	-1442178.990	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68166	Entomology - nursery dealers l	425434	Natural Resources	300	-173.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68167	Finger Print Fee	422326	Gaming Comm	190	-1662.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68168	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68169	Food and Beverage Tax	418400	State Comptroller	50	-1892.180	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68170	Teaching Licensing Fees	427010	Education	700	-12095.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-03-06T00:00:00	ARD6566134	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68171	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1164.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-06T00:00:00	ARD6566119	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68172	Motor Vehicle Highway Fees	425008	Revenue	90	-800.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68173	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68174	Food and Beverage Tax	418400	State Comptroller	50	-373.470	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68175	Welfare Repayments	450510	FSSA Family Resources	500	-28.910	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-03-06T00:00:00	ARD6566123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68176	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-06T00:00:00	ARD6566098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68177	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68178	Motor Vehicle Highway Fees	425008	Revenue	90	-71228.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68179	Food and Beverage Tax	418400	State Comptroller	50	-226.940	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68180	DOR BMV OSOW Fee	427475	Revenue	90	-84467.850	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68181	FandW - Online Revenue	425457	Natural Resources	300	-292966.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68182	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13285.600	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68183	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-5600.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68184	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3276.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68185	FandW - License Agent Revenue	425482	Natural Resources	300	-77.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68186	Alcoholic Beverage Taxes	416100	Revenue	90	-365.430	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68187	Riverboat Wagering Tax	415300	Revenue	90	-3230353.030	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68188	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARB6568657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68189	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68190	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68191	HP Breakage	423613	Horse Racing Comm	265	-28.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-27T00:00:00	ARD6675768	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68192	State Sales Tax	412010	Transportation	800	-10451.450	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68193	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6610.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-06T00:00:00	ARD6566115	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68194	DOR  Service Charge	427449	Revenue	90	-103.240	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68195	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-12.880	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-06T00:00:00	ARD6566129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68196	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-586.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68197	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-8600.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68198	Copies and Report Fees	420360	Natural Resources	300	-18.150	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68199	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-27T00:00:00	ARD6675767	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68200	Food and Beverage Tax	418400	State Comptroller	50	-302.730	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68201	SPandR - Products Sold Revenue	431471	Natural Resources	300	-34.890	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68202	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-502773.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566102	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68203	Food and Beverage Tax	418400	State Comptroller	50	-87.220	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68204	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	BIL6566144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68205	Welfare Repayments	450510	FSSA Family Resources	500	52704.520	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-27T00:00:00	ARD6675784	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68206	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARB6568657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68207	HP Breakage	423613	Horse Racing Comm	265	-5.020	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-27T00:00:00	ARD6675768	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68208	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-140.540	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566120	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68209	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-06T00:00:00	ARD6566121	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68210	Adoption Fees	423020	Indiana Dept of Health	400	-2686.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68211	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-116.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68212	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-44.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68213	Food and Beverage Tax	418400	State Comptroller	50	-826.190	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68214	Alcoholic Beverage Taxes	416100	Revenue	90	-1128.870	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68215	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68216	Food and Beverage Tax	418400	State Comptroller	50	-2748.210	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68217	FR - recycle revenue	431428	Correction	615	-23695.400	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-06T00:00:00	ARD6567003	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68218	HR Service	439900	Personnel	70	-1532.230	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675752	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68219	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68220	FandW - POS vendor license sales	425458	Natural Resources	300	-948.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68221	Food and Beverage Tax	418400	State Comptroller	50	-2840.950	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68222	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.650	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68223	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68224	L/E - Deer Reimb	425673	Natural Resources	300	-333.500	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68225	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-04-27T00:00:00	ARD6675774	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68226	SPandR - Annual Permits	425787	Natural Resources	300	-25900.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68227	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-27T00:00:00	ARD6675781	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68228	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67611.480	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-06T00:00:00	ARD6566094	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68229	Food and Beverage Tax	418400	State Comptroller	50	-79.420	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68230	Tobacco Distributors License	427486	Revenue	90	1.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68231	Innkeeper's Tax	418500	Treasurer of State	48	-3407.270	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68232	State Library Sales Tax	412430	Library	730	-14.530	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-08T00:00:00	ARD6516647	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68233	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53960.680	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516607	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68234	Disability Premiums ER	428990	Disability - State Personnel	71	-1593.030	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-08T00:00:00	ARD6516605	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68235	Emergency Planning Fees	427492	Revenue	90	-200.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-12-08T00:00:00	ARD6516611	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68236	Food and Beverage Tax	418400	State Comptroller	50	-9978.410	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68237	LOCAL PROJECTS	464180	Child Services	502	-115.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-08T00:00:00	ARD6516638	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68238	IRP Registration Fees	427420	Revenue	90	-255660.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68239	Innkeeper's Tax	418500	Treasurer of State	48	-367.880	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68240	Alcoholic Beverage Taxes	416100	Revenue	90	-624.450	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68241	Civil Penalties	450411	Revenue	90	-3500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68242	Innkeeper's Tax	418500	Treasurer of State	48	-248.920	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-08T00:00:00	ARD6516573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68243	Plan Review	422554	Homeland Security	385	-168358.780	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68244	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1835.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-08T00:00:00	ARD6516615	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68245	Gasoline Tax	414200	Natural Resources	300	-231.350	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-08T00:00:00	ARD6516626	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68246	Innkeeper's Tax	418500	Treasurer of State	48	-223.800	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68247	Food and Beverage Tax	418400	State Comptroller	50	-636.450	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68248	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1060.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68249	Food and Beverage Tax	418400	State Comptroller	50	-3636.650	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68250	Gasoline Tax	414200	Revenue	90	-27200.740	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68251	Tobacco Distributors License	427486	Revenue	90	7.910	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68252	DHS Fines	452320	Homeland Security	385	-4750.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68253	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68254	SPandR - SPHX Camping	425848	Natural Resources	300	-1165947.270	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68255	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-305.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68256	Motor Carrier Permit Fees	427440	Revenue	90	-44.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68257	Innkeeper's Tax	418500	Treasurer of State	48	-753.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68258	Special Fuel Tax	414300	Revenue	90	-0.010	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68259	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-1.860	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68260	Publication and Book Sales	431120	Library	730	-48.950	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-08T00:00:00	ARD6516647	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68261	DNR - Restitution	451045	Natural Resources	300	-1180.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-08T00:00:00	ARD6516625	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68262	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-17830059.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-08T00:00:00	ARD6516640	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68263	Code Enforcement Plan Review	422555	Homeland Security	385	-2525.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68264	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-5879.750	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-08T00:00:00	ARD6516572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68265	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5803.440	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-08T00:00:00	ARD6516636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68266	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68267	Gasoline use tax	412700	Revenue	90	3638.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68268	Tobacco Distributors License	427486	Public Retirement System	72	7.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-08T00:00:00	ARD6516607	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68269	Food and Beverage Tax	418400	State Comptroller	50	-213.670	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68270	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68271	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-08T00:00:00	ARB6516557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68272	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68273	DNR - Campground Revenue	425451	Natural Resources	300	-85606.560	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68274	Food and Beverage Tax	418400	State Comptroller	50	-176.180	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68275	Food and Beverage Tax	418400	State Comptroller	50	-573.840	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68276	REGULAR COST RECOVERY	421114	Environmental Management	495	-39680.120	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-08T00:00:00	BIL6516653	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68277	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68278	ID Breakage	423614	Horse Racing Comm	265	-30.200	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-08T00:00:00	ARD6516622	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68279	Food and Beverage Tax	418400	State Comptroller	50	-31402.460	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68280	HP Breakage	423613	Horse Racing Comm	265	-30.650	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-08T00:00:00	ARD6516622	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68281	Court Fee Marriage License Fee	424129	Treasurer of State	48	-109965.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-08T00:00:00	ARD6516572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68282	SPandR - Annual Horse Tag	425785	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68283	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68284	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1750.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-12-08T00:00:00	ARD6516630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68285	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-08T00:00:00	ARB6516563	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68286	Food and Beverage Tax	418400	State Comptroller	50	-178225.180	2023	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2022-12-08T00:00:00	ARD6516575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68287	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68288	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68289	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4463.270	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-08T00:00:00	ARD6516647	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68290	InsurAgts and Related Lic	423920	Insurance	210	-170179.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-08T00:00:00	ARD6516615	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68291	Innkeeper's Tax	418500	Treasurer of State	48	-4717.470	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-08T00:00:00	ARD6516573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68292	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-08T00:00:00	ARD6516635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68293	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68294	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1035.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-08T00:00:00	ARB6516557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68295	FR - nursery seedling revenue	431424	Natural Resources	300	-6123.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68296	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-08T00:00:00	ARB6516557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68297	Food and Beverage Tax	418400	State Comptroller	50	-159.230	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68298	Innkeeper's Tax	418500	Treasurer of State	48	-272.750	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68299	State Sales Tax	412010	Transportation	800	-3604.980	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68300	SPandR - SPHX Cabins	425847	Natural Resources	300	-2745.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68301	O/I - Advertising Revenue	425742	Natural Resources	300	-6500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68302	Alcoholic Beverage Taxes	416100	Revenue	90	-120.200	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68303	DOR BMV OSOW Fee	427475	Revenue	90	-62359.260	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68304	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9325.440	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-08T00:00:00	ARD6516640	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68305	Food and Beverage Tax	418400	State Comptroller	50	-369.050	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68306	Food and Beverage Tax	418400	State Comptroller	50	-12.000	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68307	Food and Beverage Tax	418400	State Comptroller	50	-5002.670	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68308	Food and Beverage Tax	418400	State Comptroller	50	-406.670	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68309	Late Filing Fee	422557	Homeland Security	385	-200.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68310	VRP COST RECOVERY	421122	Environmental Management	495	637.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-08T00:00:00	BIL6516653	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68311	Registration Fee Revenue	423260	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68312	O/I - Fines/Penalties	451021	Natural Resources	300	-3656.870	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-12-08T00:00:00	ARD6516625	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68313	Boiler Inspections	422610	Homeland Security	385	-18600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68314	ID Breakage	423614	Horse Racing Comm	265	-30.200	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-08T00:00:00	ARD6516622	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68315	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39750.040	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-08T00:00:00	ARD6516607	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68316	Innkeeper's Tax	418500	Treasurer of State	48	-2369.250	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68317	SPandR - Admission Gate In State	425782	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68318	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-12562.290	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-08T00:00:00	ARD6516572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68319	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-258.130	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-08T00:00:00	ARD6516631	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68320	LOCAL PROJECTS	464180	Transportation	800	-2747148.340	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-08T00:00:00	BIL6516662	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68321	Mine Subsdnce Insur Premium	423960	Insurance	210	-48.300	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-12-08T00:00:00	ARD6516615	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68322	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68323	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68324	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-08T00:00:00	ARD6516612	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-41936.290	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68326	SPandR - SPHX Cabins	425847	Natural Resources	300	-93635.600	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68327	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-08T00:00:00	ARD6516612	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68328	Gasoline use tax	412700	Transportation	800	5457.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68329	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-08T00:00:00	ARB6516557	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68330	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-107.240	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-08T00:00:00	ARD6516632	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68331	Unemployment Tax	417810	IO0521Workforce Development	510	-136752.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-08T00:00:00	ARD6516641	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68332	State Sales Tax	412010	Transportation	800	-853.090	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68333	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-6335.750	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-08T00:00:00	ARD6516606	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
68334	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-59332.570	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-08T00:00:00	ARD6516572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68335	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1310.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68336	Fireworks Displays	422572	Homeland Security	385	-414.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68337	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-08T00:00:00	ARD6516614	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68338	Food and Beverage Tax	418400	State Comptroller	50	-34.720	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68339	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68340	Court Fee Safe School Fee	424126	Treasurer of State	48	-11987.990	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-08T00:00:00	ARD6516572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68341	Food and Beverage Tax	418400	State Comptroller	50	-399.620	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68342	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-51581.040	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-12-08T00:00:00	ARD6516623	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68343	DOR IDEM Fees	427470	Environmental Management	495	-870.020	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516634	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68344	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-72.900	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-08T00:00:00	ARD6516618	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68345	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-08T00:00:00	ARB6516557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68346	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2349.090	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516634	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68347	Tobacco Distributors License	427486	Public Retirement System	72	10.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516607	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68348	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68349	DOR  Service Charge	427449	Revenue	90	-25.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68350	Food and Beverage Tax	418400	State Comptroller	50	-90.210	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68351	SPandR - SPHX other user fees	425849	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68352	Welfare Repayments	450510	FSSA Family Resources	500	-8233.550	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68353	SPandR - Annual Permits	425787	Natural Resources	300	-33122.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68354	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68355	Technololgy Fund Fees	425284	Motor Vehicles	235	-521.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-08T00:00:00	ARD6516619	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68356	Gasoline use tax	412700	Budget Agency	57	2182.250	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-08T00:00:00	ARD6516603	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68357	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5258.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-08T00:00:00	ARD6516628	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68358	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17010.330	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-08T00:00:00	ARD6516621	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68359	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4000.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68360	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-46303.450	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-08T00:00:00	ARD6516636	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68361	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-08T00:00:00	ARB6516557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68362	Aircraft License Excise Tax	413100	Revenue	90	-5682.220	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68363	SPandR - SPHX other user fees	425849	Natural Resources	300	-6761.750	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68364	Innkeeper's Tax	418500	Treasurer of State	48	-632.040	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68365	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-08T00:00:00	ARD6516612	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68366	FandW - Online Revenue	425457	Natural Resources	300	-131623.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68367	Special Fuel Tax	414300	Revenue	90	-0.120	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68368	SPandR - Products Sold Revenue	431471	Natural Resources	300	-45.990	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68369	Motor Carrier Fuel Tax	414400	Transportation	800	-1261.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68370	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-18243.890	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-08T00:00:00	ARD6516572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68371	Food and Beverage Tax	418400	State Comptroller	50	-5692.520	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68372	Workzone Safety Fine	455130	Transportation	800	-52372.310	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-12-08T00:00:00	ARD6516648	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68373	Innkeeper's Tax	418500	Treasurer of State	48	-45.000	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68374	Food and Beverage Tax	418400	State Comptroller	50	-1976.610	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68375	HP Breakage	423613	Horse Racing Comm	265	-5.340	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-08T00:00:00	ARD6516622	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68376	Innkeeper's Tax	418500	Treasurer of State	48	-1685.250	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68377	Gasoline use tax	412700	Transportation	800	8729.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68378	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8650.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-08T00:00:00	ARD6516615	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68379	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-14863.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68380	Registration Fee Revenue	423260	Natural Resources	300	-73328.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68381	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-08T00:00:00	ARB6516557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68382	Claims and Comp - Auto Damage	472340	Transportation	800	-10624.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68383	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68384	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68385	Aviation Fuel Excise Tax	413350	Revenue	90	-7354.810	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68386	Motor Vehicle Highway Fees	425008	Revenue	90	-260.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68387	N/P - heritage data fees	425711	Natural Resources	300	-168.150	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68388	DNR Donations Revenue	463060	Natural Resources	300	-2200.290	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68389	SPandR - SPHX Camping	425848	Natural Resources	300	-477.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68390	REGULAR COST RECOVERY	421114	Environmental Management	495	13.660	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-08T00:00:00	ARM6516558	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68391	SPandR - Admin Rev	425858	Natural Resources	300	-5262.220	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68392	Welfare Repayments	450510	FSSA Family Resources	500	16666.560	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-08T00:00:00	ARD6516637	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68393	E-check Processing Fee	439291	Homeland Security	385	-17.100	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68394	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-795.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68395	DNR - Service Charges	425420	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68396	Librarian Certification Fee	424610	Library	730	-550.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-12-08T00:00:00	ARD6516647	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68397	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68398	Disability Premiums EE	428991	Disability - State Personnel	71	-398.260	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-08T00:00:00	ARD6516605	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68399	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516607	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68400	Railroad Property Tax	419200	Transportation	800	-138582.550	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68401	Admin. Fee	425197	Charter School Brd	704	-2727.890	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-08T00:00:00	ARD6516646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68402	Amusement Entertainment Pmts	422510	Homeland Security	385	-4322.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68403	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-08T00:00:00	ARB6516557	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68404	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-81.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516615	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68405	Food and Beverage Tax	418400	State Comptroller	50	-529.780	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68406	Overweight Vehicle Fines	455110	Transportation	800	-948.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	ARD6516648	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68407	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68408	Sales - Meals	430984	Veterans Home	570	-12.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-12-08T00:00:00	ARD6516642	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68409	Food and Beverage Tax	418400	State Comptroller	50	-2337.270	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68410	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	50.720	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-08T00:00:00	ARD6516639	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68411	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-08T00:00:00	ARD6516616	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68412	NONGAME FUND	464220	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-08T00:00:00	ARD6516626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68413	Water - well drillers license	425774	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68414	Motor Vehicle Highway Fees	425008	Revenue	90	-883.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68415	Food and Beverage Tax	418400	State Comptroller	50	-19.760	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68416	DNR - Firewood Revenue	431462	Natural Resources	300	-33.840	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68417	Transp Infr Impr Fee	428155	Transportation	800	-1167.440	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-08T00:00:00	ARD6516649	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68418	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-08T00:00:00	BIL6519719	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68419	LABORATORY COSTS	421102	Toxicology	115	-160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-08T00:00:00	ARD6516613	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68420	Coroners Training Board	420881	Coroner's Training Board	240	-8660.500	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-08T00:00:00	ARD6516620	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
68421	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68422	SexorViolent Offender Reg Fee	429350	Correction	615	-986.500	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-08T00:00:00	ARD6516643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68423	Child Labor Law Penalties	450810	Labor	225	-3150.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-08T00:00:00	ARD6516617	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68424	VRP COST RECOVERY	421122	Environmental Management	495	-0.060	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-08T00:00:00	ARM6516558	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68425	Gasoline Tax	414200	Revenue	90	104462.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68426	County Admissions Tax	418530	State Comptroller	50	-13360.610	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68427	Technology Fee	420105	Homeland Security	385	-946.110	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68428	DOR UST Fees	427465	Environmental Management	495	1260.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-08T00:00:00	ARM6516558	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68429	Retaliatory Fees	423990	Insurance	210	-19780.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-08T00:00:00	ARD6516615	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68430	Claims and Comp - Road Damage	472342	Transportation	800	5.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	ARM6516567	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68431	HP Breakage	423613	Horse Racing Comm	265	-30.650	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-08T00:00:00	ARD6516622	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68432	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-870214.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516615	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68433	Innkeeper's Tax	418500	Treasurer of State	48	-411.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68434	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1334663.500	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-08T00:00:00	ARD6516572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68435	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-268809.640	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-08T00:00:00	ARD6516639	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68436	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	129307.010	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68437	Elevator Inspections	422620	Homeland Security	385	-62000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68438	Offender Medical Copayments	420830	Correction	615	-2276.200	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-12-08T00:00:00	ARD6516644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68439	Innkeeper's Tax	418500	Treasurer of State	48	-307.620	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68440	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68441	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2023	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2022-12-08T00:00:00	ARD6516574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68442	TOS Unidentified Funds	401150	State Comptroller	50	-100163.340	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-12-08T00:00:00	ARD6516575	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68443	Veterans Home Resident Collect	428410	Veterans Home	570	-184722.570	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-12-08T00:00:00	ARD6516642	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68444	FR - handling fee (nursery) re	425617	Natural Resources	300	-470.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516627	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68445	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1302.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-08T00:00:00	ARD6516624	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68446	Food and Beverage Tax	418400	State Comptroller	50	-185.950	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-08T00:00:00	ARD6516578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68447	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68448	Sales Disclosure Filing	424810	Budget Agency	57	-30732.500	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-08T00:00:00	ARD6516602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68449	Special Fuel Tax	414300	Revenue	90	107190.760	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68450	ID Breakage	423614	Horse Racing Comm	265	-5.260	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-08T00:00:00	ARD6516622	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68451	State Seals	422680	Homeland Security	385	-4270.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-08T00:00:00	ARD6516629	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68452	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-124462.910	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-08T00:00:00	ARD6516572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68453	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5962.510	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-08T00:00:00	ARD6516609	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68454	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	62.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-08T00:00:00	ARD6516621	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68455	Food and Beverage Tax	418400	State Comptroller	50	-3841.700	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68456	RPAF Tipping Fees	427467	Environmental Management	495	-213565.810	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68457	Welfare Repayments	450510	FSSA Family Resources	500	64908.270	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-18T00:00:00	ARD6490451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68458	Notary Public Commissions	427520	Secretary Of State	40	-11794.300	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-03T00:00:00	ARD6499659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68459	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2591.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-03T00:00:00	ARD6499657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68460	LIBRARY - EXTENSION SERVICE	464170	Library	730	-19594.360	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-18T00:00:00	ARD6490457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68461	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1664.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-18T00:00:00	ARD6490433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68462	Gasoline use tax	412700	Transportation	800	344.640	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68463	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68464	Innkeeper's Tax	418500	Treasurer of State	48	-17928.220	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-03T00:00:00	ARD6499663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68465	Innkeeper's Tax	418500	Treasurer of State	48	-2841.050	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68466	STORMWATER	421188	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68467	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-10-18T00:00:00	ARD6490443	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68468	HP Breakage	423613	Horse Racing Comm	265	-15.950	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-18T00:00:00	ARD6490437	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68469	STONE QUARRIES	421186	Environmental Management	495	750.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68470	Transp Infr Impr Fee	428155	Transportation	800	-698.990	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68471	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-18T00:00:00	ARD6490436	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68472	Innkeeper's Tax	418500	Treasurer of State	48	-4774.440	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-18T00:00:00	ARD6490390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68473	Innkeeper's Tax	418500	Treasurer of State	48	-9649.430	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-18T00:00:00	ARD6490390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68474	Innkeeper's Tax	418500	Treasurer of State	48	-123.890	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-11-03T00:00:00	ARD6499663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68475	Innkeeper's Tax	418500	Treasurer of State	48	-1890.450	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68476	Attorney Registration Fee	424250	Supreme Court Admin	22	-45909.320	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-18T00:00:00	ARD6490386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68477	Retaliatory Fees	423990	Insurance	210	-230.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499719	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68478	Auditor of State Fines	450310	Treasurer of State	48	-27802.510	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-10-18T00:00:00	ARD6490389	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68479	State Library Sales Tax	412430	Library	730	-11.260	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-18T00:00:00	ARD6490457	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68480	Alcoholic Beverage Taxes	416100	Revenue	90	-4660.190	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68481	SPandR - SPHX Cabins	425847	Natural Resources	300	-194571.350	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68482	Librarian Certification Fee	424610	Library	730	-130.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499757	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68483	SPandR - SPHX Cabins	425847	Natural Resources	300	-9247.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68484	Food and Beverage Tax	418400	State Comptroller	50	-9397.590	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68485	Alcoholic Beverage Taxes	416100	Revenue	90	-896.870	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68486	Sle of Per Prop - Surplus Prop	430420	Administration	61	-269.990	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499705	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68487	Food and Beverage Tax	418400	State Comptroller	50	-601.610	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68488	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68489	Technololgy Fund Fees	425284	Motor Vehicles	235	-300.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-03T00:00:00	ARD6499723	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68490	Accountant Investigative	451130	Professional Licensing	250	-80.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-03T00:00:00	ARD6499724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68491	Innkeeper's Tax	418500	Treasurer of State	48	-240.690	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-11-03T00:00:00	ARD6499663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68492	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-11-03T00:00:00	ARD6499711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68493	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68494	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8940.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-18T00:00:00	ARD6490443	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68495	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-03T00:00:00	ARD6499661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68496	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-03T00:00:00	ARD6499714	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68497	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-791.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499711	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68498	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-03T00:00:00	ARD6499722	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68499	Sle of Per Prop - Surplus Prop	430420	Administration	61	-474.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499705	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68500	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-11-03T00:00:00	ARD6499724	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68501	STORMWATER	421188	Environmental Management	495	330.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-18T00:00:00	BIL6490464	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68502	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-03T00:00:00	ARD6499686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68503	Training	439102	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490461	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68504	Banner Permits	428132	Transportation	800	-2000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68505	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15021.270	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68506	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68507	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-540244.360	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-11-03T00:00:00	ARD6499742	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68508	Motor Carrier Fuel Tax	414400	Transportation	800	-3054368.730	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68509	Welfare Repayments	450510	FSSA Family Resources	500	-13568.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-18T00:00:00	ARB6491006	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68510	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-750.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-03T00:00:00	ARD6499727	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68511	ID Breakage	423614	Horse Racing Comm	265	-91.420	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-18T00:00:00	ARD6490437	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68512	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	ARD6490452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68513	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-26371.450	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-11-03T00:00:00	ARD6499738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68514	Food and Beverage Tax	418400	State Comptroller	50	-57565.920	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68515	Food and Beverage Tax	418400	State Comptroller	50	-598.150	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68516	Food and Beverage Tax	418400	State Comptroller	50	-68.560	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-03T00:00:00	ARD6499679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68517	Food and Beverage Tax	418400	State Comptroller	50	-8305.590	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68518	Title Insurance Enforcement Fu	423970	Insurance	210	-121278.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-11-03T00:00:00	ARD6499719	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68519	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-34.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-18T00:00:00	ARD6490457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68520	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARD6490448	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68521	County Admissions Tax	418530	State Comptroller	50	-406024.160	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68522	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5422.460	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-18T00:00:00	ARD6490450	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68523	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5043.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-03T00:00:00	ARD6499719	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68524	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3084.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-18T00:00:00	ARD6490386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68525	Motor Carrier Permit Fee	427452	Transportation	800	-11550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68526	Welfare Repayments	450510	FSSA Family Resources	500	-387.980	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-18T00:00:00	ARB6490371	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68527	Aircraft License Excise Tax	413100	Revenue	90	-120.200	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68528	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-288037.960	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-18T00:00:00	ARD6490444	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68529	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-03T00:00:00	ARD6499720	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68530	DOR UST Fees	427465	Environmental Management	495	810.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-18T00:00:00	BIL6490464	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68531	DOR BMV OSOW Fee	427475	Transportation	800	-8350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68532	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68533	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-18T00:00:00	ARD6490448	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68534	DONATION NOT FOR PROFITS	463210	Library	730	-14.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-03T00:00:00	ARD6499757	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68535	Innkeeper's Tax	418500	Treasurer of State	48	-856.500	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-10-18T00:00:00	ARD6490391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68536	ID Breakage	423614	Horse Racing Comm	265	-75.170	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-03T00:00:00	ARD6499726	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68537	Welfare Repayments	450510	FSSA Family Resources	500	-86.540	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-03T00:00:00	ARD6499745	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68538	STONE QUARRIES	421186	Environmental Management	495	900.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-18T00:00:00	BIL6490464	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68539	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-18T00:00:00	ARD6490421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68540	Solid waste disposal fee	421350	Environmental Management	495	-213565.860	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68541	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-18T00:00:00	ARD6490449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68542	Innkeeper's Tax	418500	Treasurer of State	48	-92.820	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-11-03T00:00:00	ARD6499663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68543	Innkeeper's Tax	418500	Treasurer of State	48	-175.420	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-10-18T00:00:00	ARD6490390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68544	Registration Fee Revenue	423260	Natural Resources	300	-456.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68545	State Sales Tax	412010	Transportation	800	-4927.630	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68546	Transp Infr Impr Fee	428155	Transportation	800	-186.990	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68547	Motor Carrier Permit Fee	427452	Transportation	800	-5775.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68548	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	793219.810	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-10-18T00:00:00	ARD6490454	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68549	Copies and Report Fees	420360	Board of Accounts	80	-612.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-03T00:00:00	ARD6499711	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68550	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-03T00:00:00	ARB6499646	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68551	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-677208.950	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-18T00:00:00	ARD6490453	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68552	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-31653.380	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-11-03T00:00:00	ARD6499740	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68553	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-18T00:00:00	ARD6490425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68554	State Sales Tax	412010	Transportation	800	-1166.080	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-03T00:00:00	ARD6499758	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68555	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68556	Airport Safety Fees	428114	Transportation	800	-5850.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	ARD6490461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68557	Food and Beverage Tax	418400	State Comptroller	50	-5030.900	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-18T00:00:00	ARD6490399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68558	HP Breakage	423613	Horse Racing Comm	265	-33.260	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-03T00:00:00	ARD6499726	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68559	NONGAME FUND	464220	Natural Resources	300	-47.330	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-03T00:00:00	ARD6499729	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68560	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-18T00:00:00	ARB6490366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68561	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-18T00:00:00	ARD6490440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68562	Training	439102	Transportation	800	-1200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-18T00:00:00	BIL6490469	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68563	Welfare Repayments	450510	FSSA Family Resources	500	46826.960	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-03T00:00:00	ARD6499745	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68564	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685453	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68565	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685470	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68566	Boxing License Fees	426080	Gaming Comm	190	-50.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-05-12T00:00:00	ARD6685463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68567	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68568	MINE SAFETY	417560	Labor	225	-24660.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-05-12T00:00:00	ARD6685467	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68569	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68570	Gasoline Tax	414200	Revenue	90	-319777.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68571	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1600.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-05-12T00:00:00	ARD6685489	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68572	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.200	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68573	Alcoholic Beverage Taxes	416100	Public Retirement System	72	136.930	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685453	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68574	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685453	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68575	Food and Beverage Tax	418400	State Comptroller	50	-13301.650	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68576	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-12T00:00:00	ARD6685492	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68577	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-12T00:00:00	ARD6685468	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68578	Innkeeper's Tax	418500	Treasurer of State	48	-0.340	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-12T00:00:00	ARD6685406	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68579	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685495	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68580	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68581	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68582	FR - recycle revenue	431428	Correction	615	-920.550	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-12T00:00:00	ARD6685503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68583	Code Enforcement Plan Review	422555	Homeland Security	385	-4272.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68584	Welfare Repayments	450510	FSSA Family Resources	500	-486.090	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685494	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68585	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1620.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-12T00:00:00	ARB6685388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68586	Welfare Repayments	450510	FSSA Family Resources	500	-450.430	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-12T00:00:00	ARD6685494	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68587	Motor Vehicle Highway Fees	425008	Revenue	90	-3950.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68588	State Sales Tax	412010	Transportation	800	-11560.230	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68589	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-24.620	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-05-12T00:00:00	ARD6685501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68590	Occupational License Fee	422820	Gaming Comm	190	-4664.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-12T00:00:00	ARD6685463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68591	Food and Beverage Tax	418400	State Comptroller	50	-5839.260	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68592	IRP Registration Fees	427420	Revenue	90	-322617.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68593	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-12T00:00:00	ARD6685499	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68594	Food and Beverage Tax	418400	State Comptroller	50	-305.290	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68595	Alcoholic Beverage Taxes	416100	Revenue	90	-16635.910	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68596	Unemployment Tax	417810	IO0521Workforce Development	510	-258876.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-12T00:00:00	ARD6685501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68597	FR - nursery seedling revenue	431424	Natural Resources	300	-667.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68598	HP Breakage	423613	Horse Racing Comm	265	-11.920	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-12T00:00:00	ARD6685474	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68599	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68600	Sle of Per Prop - Surplus Prop	430420	Administration	61	-12892.330	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-12T00:00:00	ARD6685450	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68601	Food and Beverage Tax	418400	State Comptroller	50	-29.980	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68602	Food and Beverage Tax	418400	State Comptroller	50	-3418.110	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68603	DOR IDEM Fees	427470	Environmental Management	495	-2975.690	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-12T00:00:00	ARD6685491	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68604	Food and Beverage Tax	418400	State Comptroller	50	-1983.440	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68605	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1020.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-12T00:00:00	ARD6685475	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68606	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-12T00:00:00	ARD6685468	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68607	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-12T00:00:00	ARD6685492	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68608	Const Design Release VarnceFee	422530	Homeland Security	385	-4347.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68609	Rntl of Prop - DOA	430120	Administration	61	-2425.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-05-12T00:00:00	ARD6685450	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68610	Government Interest Income	429660	Natural Resources	300	-436.560	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-05-12T00:00:00	ARD6685476	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68611	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3070.270	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685491	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68612	Restitution	452030	Criminal Justice Institute	32	-169.400	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-12T00:00:00	ARD6685399	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68613	Amusement Entertainment Pmts	422510	Homeland Security	385	-6213.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68614	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68615	Blasters	422575	Homeland Security	385	-525.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68616	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-05-12T00:00:00	ARD6685470	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68617	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68072.110	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-12T00:00:00	ARD6685453	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68618	Innkeeper's Tax	418500	Treasurer of State	48	-11312.650	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-12T00:00:00	ARD6685406	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68619	Special Fuel Tax	414300	Revenue	90	-20878.190	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68620	Control Substance Excise Tax	413500	Revenue	90	-250.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68621	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-57010.020	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-12T00:00:00	ARD6685473	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68622	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-12T00:00:00	ARB6685388	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68623	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68624	Food and Beverage Tax	418400	State Comptroller	50	-1314.550	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68625	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68626	Food and Beverage Tax	418400	State Comptroller	50	-1748.490	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68627	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68628	Elevator Inspections	422620	Homeland Security	385	-56338.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68629	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4186.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-12T00:00:00	ARD6685479	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68630	HP Breakage	423613	Horse Racing Comm	265	-68.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-12T00:00:00	ARD6685474	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68631	Child Labor Law Penalties	450810	Labor	225	-950.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685467	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68632	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92407.890	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685453	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68633	Food and Beverage Tax	418400	State Comptroller	50	-302.080	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68634	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685400	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68635	Innkeeper's Tax	418500	Treasurer of State	48	-903.990	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-12T00:00:00	ARD6685406	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68636	Offender Medical Copayments	420830	Correction	615	-7432.170	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-05-12T00:00:00	ARD6685503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68637	Finger Print Fee	422326	Gaming Comm	190	-735.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-12T00:00:00	ARD6685463	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68638	State Seals	422680	Homeland Security	385	-6825.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68639	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-12T00:00:00	ARD6685473	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68640	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68641	E-check Processing Fee	439291	Homeland Security	385	-17.100	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68642	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-05-12T00:00:00	ARD6685470	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68643	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-208607.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-05-12T00:00:00	ARD6685487	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
68644	Motor Carrier Fuel Tax	414400	Transportation	800	-832.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68645	Motor Vehicle Highway Fees	425008	Revenue	90	-204.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68646	Charity Gaming License Fee	422810	Gaming Comm	190	-159275.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-12T00:00:00	ARD6685463	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68647	Alcoholic Beverage Taxes	416100	Revenue	90	-7778.570	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68648	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-12T00:00:00	ARB6685388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68649	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2566.750	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-12T00:00:00	ARD6685399	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68650	FandW - Direct Donations Revenue	463270	Natural Resources	300	-58.030	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68651	NONGAME FUND	464220	Natural Resources	300	-1439.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-12T00:00:00	ARD6685477	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68652	DOR  Service Charge	427449	Revenue	90	-132.890	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68653	Innkeeper's Tax	418500	Treasurer of State	48	-7250.310	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-05-12T00:00:00	ARD6685406	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68654	Boiler Inspections	422610	Homeland Security	385	-10465.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68655	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-12T00:00:00	ARD6685499	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68656	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10210.820	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68657	Food and Beverage Tax	418400	State Comptroller	50	-2998.080	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68658	DOR BMV OSOW Fee	427475	Revenue	90	-52308.980	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68659	Late Filing Fee	422557	Homeland Security	385	-250.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68660	Event Sponsorship Revenue	423262	Civil Rights Comm	258	-5000.000	2023	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-05-12T00:00:00	ARD6685471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68661	Food and Beverage Tax	418400	State Comptroller	50	-232.630	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68662	Food and Beverage Tax	418400	State Comptroller	50	-1377.470	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68663	SexorViolent Offender Reg Fee	429350	Correction	615	-5200.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-05-12T00:00:00	ARD6685503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68664	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34602.320	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-12T00:00:00	ARD6685501	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68665	Government Interest Income	429660	Natural Resources	300	-194.020	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-05-12T00:00:00	ARD6685476	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68666	Food and Beverage Tax	418400	State Comptroller	50	-478.530	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68667	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-155511.870	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-12T00:00:00	ARD6685488	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68668	Innkeeper's Tax	418500	Treasurer of State	48	-55.550	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-12T00:00:00	ARD6685406	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68669	LOCAL PROJECTS	464180	Child Services	502	-182.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-12T00:00:00	ARD6685498	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68670	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-137.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68671	Labor Charges	439345	Administration	61	-25.910	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-12T00:00:00	ARD6685450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68672	Food and Beverage Tax	418400	State Comptroller	50	-2337.590	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68673	County Admissions Tax	418530	State Comptroller	50	-56918.850	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68674	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-965.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68675	Technololgy Fund Fees	425284	Motor Vehicles	235	-408.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-12T00:00:00	ARD6685469	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68676	Aviation Fuel Excise Tax	413350	Revenue	90	-47492.960	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68677	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-555.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68678	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68679	ID Breakage	423614	Horse Racing Comm	265	-20.960	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-12T00:00:00	ARD6685474	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68680	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68681	Civil Penalties	450411	Revenue	90	-5000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68682	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-12T00:00:00	ARD6685492	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68683	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68684	Food and Beverage Tax	418400	State Comptroller	50	-2457.940	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68685	Food and Beverage Tax	418400	State Comptroller	50	-830.870	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68686	Water - Floodway Permits	425776	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68687	Gasoline Tax	414200	Revenue	90	-108065.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68688	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-12T00:00:00	ARB6685388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68689	Food and Beverage Tax	418400	State Comptroller	50	-3004.130	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68690	Fireworks Displays	422572	Homeland Security	385	-621.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68691	State Sales Tax	412010	Transportation	800	-2735.630	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68692	FandW - License Agent Revenue	425482	Natural Resources	300	-42.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68693	Controlled Substances Recovery	426450	Professional Licensing	250	-960.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-12T00:00:00	ARD6685470	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68694	ID Breakage	423614	Horse Racing Comm	265	-120.540	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-12T00:00:00	ARD6685474	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68695	Food and Beverage Tax	418400	State Comptroller	50	-202.650	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68696	Transp Infr Impr Fee	428155	Transportation	800	-250.690	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68697	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-796.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68698	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-12T00:00:00	ARD6685468	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68699	Food and Beverage Tax	418400	State Comptroller	50	-1237.990	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68700	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1937407.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68701	Government Interest Income	429660	Environmental Management	495	-72.760	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-05-12T00:00:00	ARD6685490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68702	L/E - Deer Reimb	425673	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68703	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68704	Government Interest Income	429660	Natural Resources	300	-388.050	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-05-12T00:00:00	ARD6685476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68705	Food and Beverage Tax	418400	State Comptroller	50	-2358.860	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68706	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-12T00:00:00	ARB6685388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68707	Occupational License Fee	422820	Gaming Comm	190	-3250.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-12T00:00:00	ARD6685463	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68708	Food and Beverage Tax	418400	State Comptroller	50	-47528.290	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68709	FandW - POS vendor license sales	425458	Natural Resources	300	-1639.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68710	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-12T00:00:00	ARB6685388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68711	Child Support Bureau Annual Fe	424200	Child Services	502	-531.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-12T00:00:00	ARD6685498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68712	Food and Beverage Tax	418400	State Comptroller	50	-124.050	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68713	Technology Fee	420105	Homeland Security	385	-1667.050	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68714	Mining Licenses	424320	Labor	225	-5.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-05-12T00:00:00	ARD6685467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68715	N/P - heritage data fees	425711	Natural Resources	300	-5500.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68716	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68717	Agri Licensing Fees	428620	Agriculture	36	-8750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685400	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68718	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68719	Aircraft License Excise Tax	413100	Revenue	90	-2024.560	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68720	Special Fuel Tax	414300	Revenue	90	-1271.770	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68721	Food and Beverage Tax	418400	State Comptroller	50	-68.420	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68722	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-12T00:00:00	ARD6685453	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68723	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68724	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71816.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68725	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-12T00:00:00	ARD6685468	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68726	Special Fuel Tax	414300	Revenue	90	-61501.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68727	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-460337.660	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-12T00:00:00	ARD6685499	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68728	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68729	Registration Fee Revenue	423260	Agriculture	36	-675.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-05-12T00:00:00	ARD6685400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68730	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-12T00:00:00	ARD6685468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68731	Gasoline use tax	412700	Transportation	800	-3510598.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68732	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68733	Gasoline use tax	412700	Transportation	800	-2195046.010	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68734	Innkeeper's Tax	418500	Treasurer of State	48	-13.030	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-05-12T00:00:00	ARD6685406	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68735	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68736	ID Breakage	423614	Horse Racing Comm	265	-120.540	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-12T00:00:00	ARD6685474	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68737	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-12T00:00:00	ARD6685508	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68738	Food and Beverage Tax	418400	State Comptroller	50	23.600	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68739	Sle of Per Prop - Surplus Prop	430420	Administration	61	-679.600	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-12T00:00:00	ARD6685450	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68740	Food and Beverage Tax	418400	State Comptroller	50	-3776.280	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68741	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11745.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-12T00:00:00	ARD6685468	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68742	FandW - Online Revenue	425457	Natural Resources	300	-130151.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68743	Food and Beverage Tax	418400	State Comptroller	50	-1396.540	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-12T00:00:00	ARD6685417	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68744	Real Estate Investigative	451140	Professional Licensing	250	-725.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-12T00:00:00	ARD6685470	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68745	HP Breakage	423613	Horse Racing Comm	265	-68.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-12T00:00:00	ARD6685474	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68746	Welfare Repayments	450510	FSSA Family Resources	500	3811.090	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-12T00:00:00	ARD6685495	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68747	DHS Fines	452320	Homeland Security	385	-500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68748	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-21200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68749	Gasoline use tax	412700	Revenue	90	-1463364.010	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-12T00:00:00	ARD6685454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68750	Government Interest Income	429660	Natural Resources	300	-194.020	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-05-12T00:00:00	ARD6685476	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68751	Plan Review	422554	Homeland Security	385	-170790.520	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-12T00:00:00	ARD6685481	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68752	Sales - Meals	430984	Evansville State Hospital	425	-115.930	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-12T00:00:00	ARD6685488	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68753	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-12T00:00:00	ARD6685466	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68754	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-12T00:00:00	ARB6685388	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68755	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-12T00:00:00	ARD6685453	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68756	Water - well drillers license	425774	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685478	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68757	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-12T00:00:00	ARD6685482	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68758	TOS Unidentified Funds	401150	Treasurer of State	48	777549.000	2023	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2023-05-12T00:00:00	ARD6685407	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68759	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-12T00:00:00	ARD6685465	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68760	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-461.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-05-12T00:00:00	ARD6685401	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
68761	Emergency Planning Fees	427492	Revenue	90	-480.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-05-12T00:00:00	ARD6685457	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68762	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-56.790	2023	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-05-12T00:00:00	ARD6685493	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68763	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-12T00:00:00	ARD6685459	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68764	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-05-12T00:00:00	ARD6685480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68765	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5260.600	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-05-12T00:00:00	ARD6685502	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68766	Military Relief Check-off	464226	Veterans Affairs	160	-342.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-12T00:00:00	ARD6685461	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68767	Government Interest Income	429660	Veterans Affairs	160	-72.760	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-05-12T00:00:00	ARD6685460	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68768	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	8995.920	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-12T00:00:00	ARD6685484	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68769	RealEstate FraudApp-Fees	429333	Attorney General	46	-725.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-12T00:00:00	ARD6685404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68770	Notary Public Commissions	427520	Secretary Of State	40	-4720.030	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-12T00:00:00	ARD6685403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68771	Gasoline use tax	412700	Budget Agency	57	-877649.640	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-12T00:00:00	ARD6685449	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68772	FR - scrap revenue	431431	Transportation	800	-2507.350	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-12T00:00:00	ARD6685509	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68773	Admin. Fee	425197	Charter School Brd	704	-812.280	2023	Education	Charter School Board	43911	Private Grant Funds	2023-05-12T00:00:00	ARD6685507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68774	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-12T00:00:00	ARD6685452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68775	Claims and Comp - Road Damage	472342	Transportation	800	-101135.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-12T00:00:00	BIL6685523	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68776	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-31742.490	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-12T00:00:00	ARD6685486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68777	Welfare Repayments	450510	FSSA Family Resources	500	-16856.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-12T00:00:00	ARB6685394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68778	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-05-12T00:00:00	ARD6685483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68779	Welfare Repayments	450510	Family and Social Svcs Admin	405	355.320	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-07T00:00:00	ARD6566988	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68780	Seizure for controlled substan	452140	Treasurer of State	48	-1160.200	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-03-07T00:00:00	ARD6566916	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68781	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-07T00:00:00	ARD6566973	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68782	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-07T00:00:00	ARD6566959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68783	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-07T00:00:00	ARD6566974	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68784	Gasoline use tax	412700	Budget Agency	57	-14911.490	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-07T00:00:00	ARD6566956	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-37581.640	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-07T00:00:00	ARD6567011	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68786	Admin. Fee	425197	Charter School Brd	704	-4517.650	2023	Education	Charter School Board	43911	Private Grant Funds	2023-03-07T00:00:00	ARD6567009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68787	Welfare Repayments	450510	FSSA Family Resources	500	-21559.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-07T00:00:00	ARB6567833	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68788	Investment Income	429690	Motor Vehicles	235	-14288.200	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-07T00:00:00	ARD6566976	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68789	Offender Medical Copayments	420830	Correction	615	-7468.000	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-03-07T00:00:00	ARD6567004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68790	Government Interest Income	429660	Budget Agency	57	-172083.330	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-03-07T00:00:00	ARD6566955	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68791	Charity Gaming Excise Tax	415100	Gaming Comm	190	-590.090	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-07T00:00:00	ARD6566972	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68792	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1044.340	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-07T00:00:00	ARD6566978	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68793	Riverboat Wagering Tax	415300	Revenue	90	-1855141.490	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68794	DOR  Service Charge	427449	Revenue	90	-65.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68795	Victim Comp Penalties	452010	Criminal Justice Institute	32	-608.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-26T00:00:00	ARD6674980	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68796	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675040	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68797	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38921.160	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-26T00:00:00	ARD6675057	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68798	Elevator Inspections	422620	Homeland Security	385	-89497.400	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68799	Technololgy Fund Fees	425284	Motor Vehicles	235	-1035.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-26T00:00:00	ARD6675034	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68800	Gasoline Tax	414200	Revenue	90	8189.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68801	Military Relief Check-off	464226	Veterans Affairs	160	-462.620	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-26T00:00:00	ARD6675027	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68802	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-26T00:00:00	ARD6675030	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68803	Food and Beverage Tax	418400	State Comptroller	50	-11483.730	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68804	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13465.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68805	Special Fuel Tax	414300	Revenue	90	6036.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68806	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24650.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-26T00:00:00	BIL6675065	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68807	Food and Beverage Tax	418400	State Comptroller	50	-1079.430	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68808	Food and Beverage Tax	418400	State Comptroller	50	-850.850	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68809	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7079.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68810	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68811	Food and Beverage Tax	418400	State Comptroller	50	-348.910	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68812	Gasoline use tax	412700	Transportation	800	-2055048.550	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68813	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9940.000	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68814	Banner Permits	428132	Transportation	800	-5850.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	ARD6675060	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68815	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68816	HP Breakage	423613	Horse Racing Comm	265	-83.540	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-26T00:00:00	ARD6675037	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68817	Consumer Settlements	450230	Attorney General	46	-111.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-04-26T00:00:00	ARD6674984	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68818	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-26T00:00:00	ARD6675021	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68819	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-63714.930	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-26T00:00:00	ARD6675055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68820	Alcoholic Beverage Taxes	416100	Revenue	90	-3777.610	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68821	Sales - SFTY EDU TRAINING	430965	State Police	100	-43.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-04-26T00:00:00	ARD6675026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68822	Food and Beverage Tax	418400	State Comptroller	50	-6273.270	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68823	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68824	Investment Income	429690	Motor Vehicles	235	-1095.010	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-26T00:00:00	ARD6675033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68825	DOR IDEM Fees	427470	Environmental Management	495	-468.460	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-26T00:00:00	ARD6675049	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68826	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-127.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-26T00:00:00	ARD6675029	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68827	Motor Vehicle Highway Fees	425008	Revenue	90	-2.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-26T00:00:00	ARD6675021	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68828	Telecom Management	436131	Ofc of Technology	67	-2772.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-26T00:00:00	ARD6675018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68829	STORMWATER	421188	Environmental Management	495	730.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-18T00:00:00	BIL6506781	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68830	LOCAL PROJECTS	464180	Child Services	502	-1333.360	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-18T00:00:00	ARD6506760	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68831	Welfare Repayments	450510	FSSA Family Resources	500	-2362.400	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-18T00:00:00	ARD6506757	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68832	Auditor of State Fines	450310	Election Division	63	-50.550	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-11-18T00:00:00	ARD6506719	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68833	Sle of Per Prop - Surplus Prop	430420	Administration	61	-75.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506718	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68834	TOS Unidentified Funds	401150	Attorney General	46	-73564.340	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-18T00:00:00	ARD6506678	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68835	Unemployment Tax	417810	IO0521Workforce Development	510	-221416.570	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-18T00:00:00	ARD6506763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68836	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-18T00:00:00	ARD6506679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68837	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19012.350	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506749	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68838	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-21.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-18T00:00:00	ARD6506767	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68839	State Library Sales Tax	412430	Library	730	-3.520	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-18T00:00:00	ARD6506767	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68840	Abandoned Property	462100	Treasurer of State	48	-4714024.050	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-18T00:00:00	ARD6506680	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68841	Technology Mgt Services	439030	Ofc of Technology	67	-8670.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-18T00:00:00	ARD6506720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68842	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1308.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-18T00:00:00	ARD6506739	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68843	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506734	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68844	DOR IDEM Fees	427470	Environmental Management	495	-5383.640	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-18T00:00:00	ARD6506752	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68845	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1320.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-18T00:00:00	ARD6506746	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68846	MFCU Investigation Recovery	450270	Attorney General	46	-3100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-18T00:00:00	ARD6506678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68847	Child Support Bureau Annual Fe	424200	Child Services	502	-33.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-18T00:00:00	ARD6506760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68848	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-18T00:00:00	BIL6506781	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68849	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-18T00:00:00	ARD6506741	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68850	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-253314.210	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-18T00:00:00	ARD6506748	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68851	Claims and Comp - Road Damage	472342	Transportation	800	-4639.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	ARM6507033	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68852	FR - scrap revenue	431431	Ofc of Technology	67	-85594.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-18T00:00:00	ARD6506720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68853	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-18T00:00:00	ARD6506737	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68854	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6262.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-18T00:00:00	ARD6506675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68855	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-289696.490	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-18T00:00:00	ARD6506761	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68856	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-82673.610	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506752	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68857	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-18T00:00:00	ARD6506721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68858	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-18T00:00:00	BIL6506781	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68859	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-18T00:00:00	ARD6506736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68860	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-11-18T00:00:00	ARD6506678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68861	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-18T00:00:00	ARD6506736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68862	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-11-18T00:00:00	ARD6506675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68863	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-90.560	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-18T00:00:00	ARD6506751	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68864	FR - recycle revenue	431428	Correction	615	-172.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-11-18T00:00:00	ARD6506765	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68865	TITLE V	421044	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-18T00:00:00	BIL6506781	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68866	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-11-18T00:00:00	ARD6506724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68867	Technololgy Fund Fees	425284	Motor Vehicles	235	-523.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-18T00:00:00	ARD6506735	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68868	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1450.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-11-18T00:00:00	ARD6506744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
68869	LABORATORY COSTS	421102	Indiana Dept of Health	400	-40.640	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-18T00:00:00	ARD6506747	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68870	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5175.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506734	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68871	Abandon Property Interest/Div	429607	Treasurer of State	48	-175.400	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-18T00:00:00	ARD6506680	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68872	Welfare Repayments	450510	FSSA Family Resources	500	45815.770	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-18T00:00:00	ARD6506757	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68873	Notary Public Commissions	427520	Secretary Of State	40	-5543.050	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-18T00:00:00	ARD6506677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5242.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-18T00:00:00	ARD6506743	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68875	Transfer	425174	Environmental Management	495	-0.600	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-18T00:00:00	ARD6506754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68876	FR - scrap revenue	431431	Logansport State Hospital	435	-37.600	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-06T00:00:00	ARD6484844	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68877	DOR IDEM Fees	427470	Environmental Management	495	-3950.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-06T00:00:00	ARD6484847	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68878	Motor Carrier Permit Fees	427440	Revenue	90	-156.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68879	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6825.570	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68880	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68881	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-06T00:00:00	ARD6484815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68882	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-06T00:00:00	ARB6484746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68883	LGIP Interest Income	429612	Natural Resources	300	-1894.140	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-10-06T00:00:00	ARD6484832	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68884	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4925.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68885	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68886	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-51.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68887	Water - water supply revenue	431481	Natural Resources	300	-16450.000	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68888	Food and Beverage Tax	418400	State Comptroller	50	-1374.560	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68889	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68890	Food and Beverage Tax	418400	State Comptroller	50	-1898.120	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68891	Food and Beverage Tax	418400	State Comptroller	50	-1265.450	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68892	LGIP Interest Income	429612	Secretary Of State	40	-2582.910	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-10-06T00:00:00	ARD6484760	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68893	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARM6484756	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68894	HP Breakage	423613	Horse Racing Comm	265	-11.150	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-06T00:00:00	ARD6484830	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68895	Telecom Management	436131	Ofc of Technology	67	-1919.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-06T00:00:00	ARD6484805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68896	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1299352.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484822	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68897	Registration Fee Revenue	423260	Attorney General	46	-1200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-06T00:00:00	ARD6484761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68898	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7575.690	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68899	Food and Beverage Tax	418400	State Comptroller	50	-8621.880	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68900	Food and Beverage Tax	418400	State Comptroller	50	-3194.050	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68901	Food and Beverage Tax	418400	State Comptroller	50	-4310.560	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68902	LGIP Interest Income	429612	Natural Resources	300	-1721.930	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-10-06T00:00:00	ARD6484832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68903	Aircraft License Excise Tax	413100	Revenue	90	-11587.520	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68904	Welfare Repayments	450510	FSSA Family Resources	500	-158.740	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-06T00:00:00	ARD6484850	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68905	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68906	Veterans Home Resident Collect	428410	Veterans Home	570	-57206.690	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-10-06T00:00:00	ARD6484858	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68907	Technology Fee	420105	Board of Accounts	80	-2069.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484809	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68908	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68909	CD Interest Income	429650	Indiana Dept of Health	400	-2527.780	2023	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2022-10-06T00:00:00	ARD6484838	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68910	Food and Beverage Tax	418400	State Comptroller	50	-26632.040	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68911	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7215.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68912	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-06T00:00:00	ARD6484835	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68913	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68914	Food and Beverage Tax	418400	State Comptroller	50	-474.990	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68915	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-22330.290	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484759	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
68916	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-06T00:00:00	ARD6484819	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68917	Consumer Restitution	450220	Attorney General	46	-27450.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-10-06T00:00:00	ARD6484761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68918	Consumer Penalties	450240	Attorney General	46	-15075.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-06T00:00:00	ARD6484761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68919	TOS Unidentified Funds	401150	Treasurer of State	48	21191.610	2023	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-10-06T00:00:00	ARD6484765	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68920	Special Fuel Tax	414300	Revenue	90	-3.230	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68921	SBOA Audit Charge	452210	Board of Accounts	80	-33063.730	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-10-06T00:00:00	ARD6484808	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68922	LGIP Interest Income	429612	Environmental Management	495	-172.230	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-10-06T00:00:00	ARD6484846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68923	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	684.610	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484847	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68924	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68925	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-10-06T00:00:00	ARD6484821	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
68926	Food and Beverage Tax	418400	State Comptroller	50	-86.350	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68927	Gasoline use tax	412700	Transportation	800	-81090.730	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68928	Motor Vehicle Highway Fees	425008	Revenue	90	-40.780	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68929	IRP Registration Fees	427420	Revenue	90	-163614.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68930	State Sales Tax	412010	Transportation	800	-1154.960	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68931	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-197.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484822	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68932	LABORATORY COSTS	421102	Toxicology	115	-660.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-06T00:00:00	ARD6484817	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68933	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68934	Gasoline use tax	412700	Transportation	800	-129690.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68935	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68936	FandW - POS vendor license sales	425458	Natural Resources	300	-6918.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68937	Alcoholic Beverage Taxes	416100	Revenue	90	-26695.640	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68938	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-06T00:00:00	ARD6484824	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68939	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68940	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1013.830	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-06T00:00:00	ARD6484831	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68941	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61771.420	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484807	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68942	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68943	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-28898.300	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-06T00:00:00	ARD6484829	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68944	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68945	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-06T00:00:00	ARD6484815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68946	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68947	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-06T00:00:00	ARM6484747	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68948	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68949	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-06T00:00:00	ARB6484746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68950	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2055.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-06T00:00:00	ARD6484822	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68951	ID Breakage	423614	Horse Racing Comm	265	-22.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-06T00:00:00	ARD6484830	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68952	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68953	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-853.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68954	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1343.030	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-06T00:00:00	ARD6484848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68955	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68956	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-06T00:00:00	ARD6484761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68957	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-10.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-10-06T00:00:00	ARD6484845	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
68958	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-06T00:00:00	ARM6484747	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68959	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-06T00:00:00	ARD6484829	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68960	Entomology - nursery dealers l	425434	Natural Resources	300	-256.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68961	Special Fuel Tax	414300	Revenue	90	167575.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68962	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8360.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-06T00:00:00	ARD6484815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68963	DEVA Repayments	428924	Personnel	70	-335.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-06T00:00:00	ARD6484806	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
68964	HP Breakage	423613	Horse Racing Comm	265	-64.160	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-06T00:00:00	ARD6484830	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68965	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-06T00:00:00	ARM6484747	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68966	DOR BMV OSOW Fee	427475	Revenue	90	-86170.670	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68967	Innkeeper's Tax	418500	Treasurer of State	48	-548.220	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-06T00:00:00	ARD6484764	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68968	Innkeeper's Tax	418500	Treasurer of State	48	9.960	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-10-06T00:00:00	ARD6484764	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68969	Claims and Comp - Road Damage	472342	Transportation	800	-4086.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARD6484861	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68970	LGIP Interest Income	429612	Treasurer of State	48	-5596.270	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484763	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68971	In.Gov Charges	439106	Ofc of Technology	67	-198729.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-06T00:00:00	ARB6484743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68972	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-06T00:00:00	ARD6484826	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68973	Claims and Comp - Road Damage	472342	Transportation	800	-255.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARD6484864	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68974	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68975	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5691.400	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484807	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68976	Registration Fee Revenue	423260	Attorney General	46	-100.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-10-06T00:00:00	ARD6484761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68977	State Sales Tax	412010	Transportation	800	-4880.640	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68978	Admin. Fee	425197	Adjutant General	110	41714.130	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-06T00:00:00	ARD6484816	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
68979	Food and Beverage Tax	418400	State Comptroller	50	-4.160	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68980	DOR  Service Charge	427449	Revenue	90	-34.490	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68981	Food and Beverage Tax	418400	State Comptroller	50	-525.470	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68982	Motor Vehicle Highway Fees	425008	Revenue	90	-8131.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68983	TOS Unidentified Funds	401150	Attorney General	46	178142.060	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-06T00:00:00	ARD6484761	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68984	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6400.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68985	CD Interest Income	429650	Treasurer of State	48	-2388.750	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2022-10-06T00:00:00	ARD6484763	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68986	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-06T00:00:00	BIL6484867	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68987	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-50.490	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-06T00:00:00	ARD6484764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68988	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-307719.530	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-06T00:00:00	ARD6484855	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68989	Admin. Fee	425197	Charter School Brd	704	-8448.310	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-06T00:00:00	ARD6484860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68990	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68991	Title Insurance Enforcement Fu	423970	Insurance	210	-3.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484822	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68992	Rntl of Prop - DOA	430120	Administration	61	-2045.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-10-06T00:00:00	ARD6484802	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68993	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68994	Gasoline Tax	414200	Revenue	90	-6622.850	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68995	Food and Beverage Tax	418400	State Comptroller	50	-1207.660	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68996	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15758.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484809	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68997	LGIP Interest Income	429612	Child Services	502	-1120.910	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-06T00:00:00	ARD6484852	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68998	Ind Supp Fed Medicare B	422061	Veterans Home	570	-54.150	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-06T00:00:00	ARD6484858	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
68999	Food and Beverage Tax	418400	State Comptroller	50	108.730	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69000	Gasoline use tax	412700	Revenue	90	-54060.480	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69001	FR - scrap revenue	431431	Transportation	800	-663.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARD6484864	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69002	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9410.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-06T00:00:00	ARD6484822	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69003	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7760.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69004	Government Interest Income	429660	Transportation	800	-126949.590	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-10-06T00:00:00	ARD6484862	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69005	Gasoline Tax	414200	Revenue	90	-996.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69006	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-79050.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69007	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-51248.370	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-10-06T00:00:00	ARD6484842	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69008	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4178.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-06T00:00:00	ARD6484836	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69009	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-06T00:00:00	ARB6484746	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69010	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-06T00:00:00	ARB6484750	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69011	Abandon Property Interest/Div	429607	Treasurer of State	48	-142.180	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-06T00:00:00	ARD6484762	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69012	Water - Floodway Permits	425776	Natural Resources	300	-2145.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69013	Copies and Report Fees	420360	Board of Accounts	80	-1466.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484809	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69014	Food and Beverage Tax	418400	State Comptroller	50	-1536.360	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69015	Food and Beverage Tax	418400	State Comptroller	50	-131.850	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69016	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3841.500	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484840	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69017	Food and Beverage Tax	418400	State Comptroller	50	-780.510	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69018	Abandoned Property	462100	Treasurer of State	48	-261897.190	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-06T00:00:00	ARD6484762	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69019	Petroleum Severance	413800	Natural Resources	300	-29319.060	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-06T00:00:00	ARD6484833	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69020	CD Interest Income	429650	Revenue	90	-1194.380	2023	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2022-10-06T00:00:00	ARD6484811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69021	Alcoholic Beverage Taxes	416100	Revenue	90	-4652.790	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69022	LGIP Interest Income	429612	Veterans Affairs	160	-1635.830	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-10-06T00:00:00	ARD6484818	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69023	FandW - License Agent Revenue	425482	Natural Resources	300	-93.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69024	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-06T00:00:00	ARD6484855	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69025	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69026	Agri Licensing Fees	428620	Agriculture	36	-23250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484758	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69027	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69028	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-06T00:00:00	ARD6484815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69029	Food and Beverage Tax	418400	State Comptroller	50	-175497.450	2023	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2022-10-06T00:00:00	ARD6484772	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69030	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1063.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-06T00:00:00	ARM6484747	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69031	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-06T00:00:00	ARM6484747	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69032	Aviation Fuel Excise Tax	413350	Revenue	90	-5162.450	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69033	InsurAgts and Related Lic	423920	Insurance	210	-237487.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-06T00:00:00	ARD6484822	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69034	Transp Infr Impr Fee	428155	Transportation	800	-1972.090	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69035	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-06T00:00:00	ARD6484815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69036	CD Interest Income	429650	Professional Licensing	250	-853.130	2023	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2022-10-06T00:00:00	ARD6484827	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69037	LGIP Interest Income	429612	Economic Development Corp	260	-928.280	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-10-06T00:00:00	ARD6484828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69038	LGIP Interest Income	429612	Environmental Management	495	-172.230	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2022-10-06T00:00:00	ARD6484846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69039	LARE Fee	425267	Natural Resources	300	107191.040	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69040	HP Breakage	423613	Horse Racing Comm	265	-64.160	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-06T00:00:00	ARD6484830	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69041	Offender Medical Copayments	420830	Correction	615	-1285.240	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-10-06T00:00:00	ARD6484859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69042	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-06T00:00:00	ARM6484747	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69043	LGIP Interest Income	429612	Treasurer of State	48	-688.800	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-10-06T00:00:00	ARD6484763	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69044	Food and Beverage Tax	418400	State Comptroller	50	-6032.310	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69045	Unemployment Tax	417810	IO0521Workforce Development	510	-443437.420	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-06T00:00:00	ARD6484857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69046	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69047	Sle of Per Prop - Surplus Prop	430420	Administration	61	-124.220	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484802	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69048	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-06T00:00:00	ARM6484747	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69049	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48006.530	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69050	CD Interest Income	429650	Treasurer of State	48	-859.440	2023	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2022-10-06T00:00:00	ARD6484763	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69051	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-06T00:00:00	ARD6484839	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69052	Food and Beverage Tax	418400	State Comptroller	50	-1119.010	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69053	LGIP Interest Income	429612	Budget Agency	57	-1549.750	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-10-06T00:00:00	ARD6484800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69054	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69055	Consumer Penalties	450240	Attorney General	46	-25.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-10-06T00:00:00	ARD6484761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69056	Gasoline use tax	412700	Budget Agency	57	-32422.670	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-06T00:00:00	ARD6484801	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69057	Welfare Repayments	450510	FSSA Family Resources	500	20312.050	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-06T00:00:00	ARD6484850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69058	REGULAR COST RECOVERY	421114	Environmental Management	495	-26868.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-06T00:00:00	BIL6484867	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69059	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-12328.410	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-06T00:00:00	ARD6484843	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69060	CD Interest Income	429650	Natural Resources	300	0.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69061	ID Breakage	423614	Horse Racing Comm	265	-129.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-06T00:00:00	ARD6484830	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69062	Special Fuel Tax	414300	Revenue	90	-0.200	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69063	Motor Carrier Fuel Tax	414400	Transportation	800	-5039.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69064	Food and Beverage Tax	418400	State Comptroller	50	-86.200	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69065	Innkeeper's Tax	418500	Treasurer of State	48	-11.720	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-06T00:00:00	ARD6484764	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69066	LGIP Interest Income	429612	Worker's Comp Brd	220	-1015.960	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-10-06T00:00:00	ARD6484823	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69067	Motor Vehicle Highway Fees	425008	Revenue	90	-202.770	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-06T00:00:00	ARD6484812	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69068	Charity Gaming Excise Tax	415100	Gaming Comm	190	-55445.370	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-06T00:00:00	ARD6484820	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69069	FandW - Online Revenue	425457	Natural Resources	300	-506476.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69070	LGIP Interest Income	429612	Budget Agency	57	-15322.980	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-06T00:00:00	ARD6484800	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69071	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484807	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69072	Water - well drillers license	425774	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69073	DOR BMV OSOW Fee	427475	Transportation	800	-540.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARD6484863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69074	LARE Fee	425267	Natural Resources	300	-107191.040	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69075	Food and Beverage Tax	418400	State Comptroller	50	-619.590	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-06T00:00:00	ARD6484779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69076	ID Breakage	423614	Horse Racing Comm	265	-129.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-06T00:00:00	ARD6484830	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69077	Sle of Per Prop - Surplus Prop	430420	Administration	61	-22571.700	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-06T00:00:00	ARD6484802	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45503.820	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484807	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69079	Banner Permits	428132	Transportation	800	-4465.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-06T00:00:00	ARD6484864	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69080	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-06T00:00:00	ARD6484815	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69081	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-278.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484825	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69082	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-06T00:00:00	ARD6484807	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69083	O/R - Off Road Vehicle registr	425750	Natural Resources	300	5340.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69084	O/R - Snowmobile registration	425752	Natural Resources	300	-5340.000	2023	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-10-06T00:00:00	ARD6484834	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69085	FESOP FEES	421030	Environmental Management	495	6349.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-06T00:00:00	BIL6484867	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69086	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17853.770	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-05T00:00:00	ARD6531074	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69087	Gasoline use tax	412700	Revenue	90	-41925.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69088	IRP Registration Fees	427420	Revenue	90	-130825.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69089	Welfare Repayments	450510	FSSA Family Resources	500	-10545.260	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-05T00:00:00	ARD6531094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69090	DOR BMV OSOW Fee	427475	Revenue	90	-40737.810	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69091	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531055	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69092	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69093	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-59320.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-01-05T00:00:00	ARB6530992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69094	Food and Beverage Tax	418400	State Comptroller	50	-746.800	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69095	Innkeeper's Tax	418500	Treasurer of State	48	-601.330	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-05T00:00:00	ARD6531010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69096	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-734807.330	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-01-05T00:00:00	ARD6531098	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69097	Motor Vehicle Highway Fees	425008	Revenue	90	-533.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69098	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69099	Child Labor Law Penalties	450810	Labor	225	-7350.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531069	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69100	Special Fuel Tax	414300	Revenue	90	-27.780	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69101	Victim Comp Penalties	452010	Criminal Justice Institute	32	-26073.400	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-05T00:00:00	ARD6531004	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69102	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-10597.540	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69103	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1425.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69104	Government Interest Income	429660	Veterans Affairs	160	-1875.000	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-01-05T00:00:00	ARD6531061	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69105	Innkeeper's Tax	418500	Treasurer of State	48	-26479.800	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-01-05T00:00:00	ARD6531010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69106	Welfare Repayments	450510	FSSA Family Resources	500	-597.930	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-05T00:00:00	ARD6531094	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69107	Occupational License Fee	422820	Gaming Comm	190	-8637.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-01-05T00:00:00	ARD6531065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69108	SF Transporter Fee	427505	Revenue	90	-1723.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69109	Railroad Property Tax	419200	Transportation	800	-51124.780	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69110	Food and Beverage Tax	418400	State Comptroller	50	-28474.520	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69111	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-01-05T00:00:00	ARM6530993	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69112	Auditor of State Fines	450310	Treasurer of State	48	-23240.890	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69113	Food and Beverage Tax	418400	State Comptroller	50	-1632.400	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69114	Sales Disclosure Filing	424810	Budget Agency	57	-158680.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-01-05T00:00:00	ARD6531050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69115	Registration Fee Revenue	423260	Public Defender Council	610	-6881.300	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-01-05T00:00:00	ARD6531102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69116	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1329.730	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-05T00:00:00	ARD6531010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69117	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-05T00:00:00	ARM6530993	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69118	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3381.190	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-05T00:00:00	ARD6531002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69119	SF Transporter Fee	427505	Revenue	90	-105.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69120	Alcoholic Beverage Taxes	416100	Revenue	90	-4284.630	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69121	Motor Vehicle Highway Fees	425008	Revenue	90	-215.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69122	Sale of State Property	430310	Administration	61	-21640.750	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-05T00:00:00	ARD6531052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69123	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-05T00:00:00	ARD6531068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69124	ID Breakage	423614	Horse Racing Comm	265	-917.820	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-05T00:00:00	ARD6531075	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69125	Food and Beverage Tax	418400	State Comptroller	50	-1110.370	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69126	Food and Beverage Tax	418400	State Comptroller	50	-85.580	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69127	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69128	Court Administration Fee	424070	Supreme Court Admin	22	-78.270	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-01-05T00:00:00	ARD6531002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69129	O/I - Advertising Revenue	425742	Natural Resources	300	-19000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69130	Government Interest Income	429660	State Comptroller	50	-750.000	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531015	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69131	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69132	Food and Beverage Tax	418400	State Comptroller	50	-3272.160	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69133	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69134	Water - well drillers license	425774	Natural Resources	300	-1300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69135	FR - handling fee (nursery) re	425617	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69136	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-05T00:00:00	ARD6531097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69137	SexorViolent Offender Reg Fee	429350	Correction	615	-185.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-01-05T00:00:00	ARD6531103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69138	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531055	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69139	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4791.520	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531084	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69140	Copies and Report Fees	420360	Board of Accounts	80	2314.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69141	FandW - Direct Donations Revenue	463270	Natural Resources	300	-1233.710	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69142	Charity Gaming Excise Tax	415100	Gaming Comm	190	-65.590	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-05T00:00:00	ARD6531064	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69143	Food and Beverage Tax	418400	State Comptroller	50	-39.780	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69144	Innkeeper's Tax	418500	Treasurer of State	48	-52.070	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-01-05T00:00:00	ARD6531010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69145	Food and Beverage Tax	418400	State Comptroller	50	-97.790	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69146	Technology Fee	420105	Board of Accounts	80	7040.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69147	Food and Beverage Tax	418400	State Comptroller	50	-213.850	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69148	Food and Beverage Tax	418400	State Comptroller	50	-80.000	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69149	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531055	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69150	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35827.010	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69151	Motor Carrier Permit Fee	427452	Transportation	800	-9600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69152	Gasoline Tax	414200	Revenue	90	-10966.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69153	Welfare Repayments	450510	FSSA Family Resources	500	15373.340	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-05T00:00:00	ARM6530996	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69154	Board of Accounts Examntn Fees	420110	Board of Accounts	80	14225.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531056	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69155	ID Breakage	423614	Horse Racing Comm	265	-917.820	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-05T00:00:00	ARD6531075	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69156	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69157	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1433.640	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531090	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69158	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69159	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-229649.440	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-05T00:00:00	ARD6531097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69160	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-05T00:00:00	ARD6531082	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69161	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-133.960	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-05T00:00:00	ARD6531086	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69162	Food and Beverage Tax	418400	State Comptroller	50	-902.320	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69163	Food and Beverage Tax	418400	State Comptroller	50	-1009.060	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69164	Innkeeper's Tax	418500	Treasurer of State	48	-11343.940	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-05T00:00:00	ARD6531010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69165	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1165.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-05T00:00:00	ARD6531066	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69166	Special Fuel Tax	414300	Revenue	90	-1.690	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69167	Gasoline use tax	412700	Transportation	800	-62888.930	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69168	H/P - permit review revenue	425640	Natural Resources	300	-2420.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69169	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-215748.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69170	Procurement Rebate	472497	Administration	61	-74884.920	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-01-05T00:00:00	ARD6531052	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69171	ID Breakage	423614	Horse Racing Comm	265	-159.620	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-05T00:00:00	ARD6531075	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69172	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69173	Motor Carrier Fuel Tax	414400	Transportation	800	-608.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69174	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-05T00:00:00	ARD6531067	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69175	Teaching Licensing Fees	427010	Education	700	-1795.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-01-05T00:00:00	ARD6531104	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69176	Overweight Vehicle Fines	455110	Transportation	800	-943.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-05T00:00:00	ARD6531106	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69177	Government Interest Income	429660	Budget Agency	57	-2500.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-01-05T00:00:00	ARD6531049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69178	Food and Beverage Tax	418400	State Comptroller	50	-119.370	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69179	Claims and Comp - Road Damage	472342	Transportation	800	6500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-05T00:00:00	ARM6531000	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69180	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69181	Food and Beverage Tax	418400	State Comptroller	50	-15299.700	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69182	Gasoline Tax	414200	Revenue	90	-6871.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69183	Gasoline use tax	412700	Transportation	800	-100580.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69184	Food and Beverage Tax	418400	State Comptroller	50	-4686.020	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69185	Food and Beverage Tax	418400	State Comptroller	50	-1597.560	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69186	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-05T00:00:00	ARD6531074	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69187	Court Fee Automated Record Kee	424127	Treasurer of State	48	-84571.710	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69188	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-183200.800	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-01-05T00:00:00	ARD6531085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69189	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4023.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-05T00:00:00	ARD6531081	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69190	Radiological Technician Lic	423160	Indiana Dept of Health	400	-720.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-05T00:00:00	ARD6531082	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69191	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-05T00:00:00	ARD6531062	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69192	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-05T00:00:00	ARD6531071	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69193	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-91.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531055	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69194	Alcoholic Beverage Taxes	416100	Revenue	90	-9685.730	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69195	Food and Beverage Tax	418400	State Comptroller	50	-882.150	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69196	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-05T00:00:00	ARB6530992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69197	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69198	DOR  Service Charge	427449	Revenue	90	-59.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69199	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-142318.010	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-05T00:00:00	ARD6531068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69200	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-323733.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531066	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69201	Adoption Fees	423020	Indiana Dept of Health	400	-896.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-05T00:00:00	ARD6531082	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69202	Food and Beverage Tax	418400	State Comptroller	50	-3304.610	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69203	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1853.490	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69204	Food and Beverage Tax	418400	State Comptroller	50	-3873.620	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69205	State Sales Tax	412010	Transportation	800	-10032.910	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69206	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1027.050	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69207	Claims and Comp - Auto Damage	472340	Transportation	800	-695.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-05T00:00:00	BIL6531125	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69208	Forfeitures	461050	Adjutant General	110	-2778.420	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-01-05T00:00:00	ARD6531059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69209	State Sales Tax	412010	Transportation	800	-2374.200	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69210	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-05T00:00:00	ARM6530993	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69211	Special Fuel Tax	414300	Revenue	90	16405.180	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69212	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-05T00:00:00	ARB6530992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69213	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-66.710	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-01-05T00:00:00	ARD6531050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69214	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69215	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-20175.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-05T00:00:00	ARD6531054	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
69216	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69217	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69218	DOR  Service Charge	427449	Revenue	90	-517.580	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69219	Alcoholic Beverage Taxes	416100	Revenue	90	-723664.140	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69220	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-17T00:00:00	ARD6556987	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69221	Food and Beverage Tax	418400	State Comptroller	50	-18269.440	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69222	LOCAL PROJECTS	464180	Child Services	502	-550.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-17T00:00:00	ARD6556985	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69223	Food and Beverage Tax	418400	State Comptroller	50	-83.040	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69224	Librarian Certification Fee	424610	Library	730	-90.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-04-17T00:00:00	ARD6668580	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69225	Food and Beverage Tax	418400	State Comptroller	50	-306.210	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69226	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-30956.400	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69227	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-154110.240	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69228	RPAF Tipping Fees	427467	Environmental Management	495	-42034.400	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69229	DOR IDEM Fees	427470	Environmental Management	495	-6885.440	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-17T00:00:00	ARD6556980	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69230	Food and Beverage Tax	418400	State Comptroller	50	-224.300	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69231	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69232	Food and Beverage Tax	418400	State Comptroller	50	-1089.080	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69233	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	BIL6569556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69234	Welfare Repayments	450510	FSSA Family Resources	500	-711.620	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-17T00:00:00	ARD6668565	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69235	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69236	Off Furn - Parts and Access	644721	Correctional Industries	515	-975.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69237	Food and Beverage Tax	418400	State Comptroller	50	-8953.170	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69238	Program Income	441020	Indiana Dept of Health	400	-496981.020	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69239	Food and Beverage Tax	418400	State Comptroller	50	-1165.380	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69240	Gasoline use tax	412700	Transportation	800	799.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69241	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	ARM6556882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69242	HP Breakage	423613	Horse Racing Comm	265	-43.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-17T00:00:00	ARD6556962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69243	Farm Truck 48K - 54K	425050	School for the Deaf	560	-11375.000	2023	Education	DONATIONS	46420	State Dedicated Fund	2023-04-17T00:00:00	ARD6668574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69244	Abandoned Property	462100	Treasurer of State	48	-193480.400	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-17T00:00:00	ARD6668484	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69245	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-02-17T00:00:00	ARD6556971	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69246	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2750.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-10T00:00:00	BIL6569556	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69247	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-17T00:00:00	ARM6556882	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69248	Motor Vehicle Highway Fees	425008	Revenue	90	-229.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69249	Gasoline use tax	412700	Budget Agency	57	199.940	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-17T00:00:00	ARD6556933	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69250	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-17T00:00:00	ARD6668546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69251	Food and Beverage Tax	418400	State Comptroller	50	-12858.640	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69252	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-02-17T00:00:00	ARD6556896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69253	Food and Beverage Tax	418400	State Comptroller	50	-31.590	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69254	Food and Beverage Tax	418400	State Comptroller	50	-888.990	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69255	Claims and Comp - Road Damage	472342	Transportation	800	-23357.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69256	Sle of Per Prop - Surplus Prop	430420	Administration	61	-85.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-17T00:00:00	ARD6668531	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69257	Food and Beverage Tax	418400	State Comptroller	50	-1237.590	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69258	Copies and Report Fees	420360	Board of Accounts	80	-7378.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-17T00:00:00	ARD6668536	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69259	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-02-17T00:00:00	ARD6556937	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69260	Food and Beverage Tax	418400	State Comptroller	50	-297027.320	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69261	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	ARB6556881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69262	Food and Beverage Tax	418400	State Comptroller	50	-2153.590	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69263	Health Facility Fee	423080	Indiana Dept of Health	400	-3432.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69264	Notary Public Commissions	427520	Secretary Of State	40	-35257.210	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-17T00:00:00	ARD6556895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69265	ID Breakage	423614	Horse Racing Comm	265	-102.610	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-17T00:00:00	ARD6668550	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69266	Food and Beverage Tax	418400	State Comptroller	50	-14014.440	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69267	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2280.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69268	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63345.260	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69269	E-check Processing Fee	439291	Homeland Security	385	-2.550	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69270	Clean Prod Janitorial	644702	Correctional Industries	515	-615.000	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69271	ID Breakage	423614	Horse Racing Comm	265	-102.610	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-17T00:00:00	ARD6668550	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69272	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69273	Special Fuel Tax	414300	Revenue	90	-6108290.450	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69274	Plan Review	422554	Homeland Security	385	-42260.510	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69275	Motor Vehicle Highway Fees	425008	Revenue	90	-5052.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69276	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-283965.660	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-17T00:00:00	ARD6668486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69277	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-27483.370	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69278	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69279	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69280	Gasoline Tax	414200	Revenue	90	-3199729.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69281	Solid waste disposal fee	421350	Environmental Management	495	-42034.430	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69282	Clean Prod Floor Care	644701	Correctional Industries	515	-283.720	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69283	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-17T00:00:00	ARD6556956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69284	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-81018.740	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-04-17T00:00:00	ARD6668575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69285	Food and Beverage Tax	418400	State Comptroller	50	-12217.760	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69286	Occupational License Fee	422820	Gaming Comm	190	-2809.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-03-10T00:00:00	ARD6569498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69287	Food and Beverage Tax	418400	State Comptroller	50	-2828.990	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69288	Innkeeper's Tax	418500	Treasurer of State	48	-21897.480	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-17T00:00:00	ARD6556900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69289	Controlled Substances Recovery	426450	Professional Licensing	250	-2830.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-17T00:00:00	ARD6556960	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69290	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-176322.220	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556938	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69291	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69292	ANNUAL - FESOP FEES	421012	Environmental Management	495	-1875.000	2023	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2023-02-17T00:00:00	ARM6556882	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69293	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2060.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-17T00:00:00	ARD6668540	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69294	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7683.300	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-17T00:00:00	ARD6556989	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69295	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-4.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-17T00:00:00	ARD6556979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69296	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	ARB6556881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69297	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	ARM6556882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69298	Motor Vehicle Highway Fees	425008	Revenue	90	-67.970	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69299	FR - recycle revenue	431428	Correction	615	-2978.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-17T00:00:00	ARD6556991	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69300	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-17T00:00:00	ARD6668548	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69301	ID Breakage	423614	Horse Racing Comm	265	-17.840	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-17T00:00:00	ARD6668550	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69302	Innkeeper's Tax	418500	Treasurer of State	48	-2188.550	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-03-10T00:00:00	ARD6569437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69303	Food and Beverage Tax	418400	State Comptroller	50	-494.880	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69304	HP Breakage	423613	Horse Racing Comm	265	-68.360	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-17T00:00:00	ARD6668550	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69305	Elevator Inspections	422620	Homeland Security	385	-18556.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69306	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2150.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69307	Civil Penalties	450411	Revenue	90	-3600.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69308	Agricultural Fines	455160	Agriculture	36	-2250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668480	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69309	Food and Beverage Tax	418400	State Comptroller	50	-1212.210	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69310	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-04-17T00:00:00	ARD6668556	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69311	Garments	644780	Correctional Industries	515	-42.870	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69312	Clean Prod Floor Care	437701	Correctional Industries	515	-2180798.860	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69313	Food and Beverage Tax	418400	State Comptroller	50	-3288.600	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69314	Alcoholic Beverage Taxes	416100	Revenue	90	-18628.380	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69315	Innkeeper's Tax	418500	Treasurer of State	48	-4344.630	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-04-17T00:00:00	ARD6668486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69316	Special Fuel Tax	414300	Revenue	90	-22005.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69317	Printing Service	649792	Correctional Industries	515	-18240.550	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69318	Copies and Report Fees	420360	State Police	100	-75.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-04-17T00:00:00	ARD6668539	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69319	Welfare Repayments	450510	FSSA Family Resources	500	-899.310	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-17T00:00:00	ARD6668565	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69320	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-24800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69321	LARE Fee	425267	Natural Resources	300	-49393.830	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-02-17T00:00:00	ARD6556967	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69322	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-406040.120	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-17T00:00:00	ARD6668569	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69323	Real Estate Investigative	451140	Professional Licensing	250	-1930.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-17T00:00:00	ARD6668548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69324	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-17T00:00:00	ARD6668564	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69325	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-17T00:00:00	ARD6556938	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69326	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12854.710	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69327	Food and Beverage Tax	418400	State Comptroller	50	-3696.090	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69328	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69329	Agri Licensing Fees	428620	Agriculture	36	-24750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668480	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69330	Garments	644780	Correctional Industries	515	-43686.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69331	Collection Agency Fees	427530	Transportation	800	3382.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69332	Sle of Per Prop - Surplus Prop	430420	Correctional Industries	515	-247.200	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69333	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7797.610	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-17T00:00:00	ARD6556950	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69334	Unemployment Tax	417810	IO0521Workforce Development	510	-2678536.330	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-17T00:00:00	ARD6668571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69335	State Sales Tax	412010	Transportation	800	-5712.810	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69336	Pen - Fulfillment	649802	Correctional Industries	515	-12.000	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69337	IRP Registration Fees	427420	Revenue	90	-260621.230	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1148.050	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-17T00:00:00	ARD6668551	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69339	Vital Records Fees	423180	Indiana Dept of Health	400	-76.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69340	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69341	Food and Beverage Tax	418400	State Comptroller	50	-15.620	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69342	Food and Beverage Tax	418400	State Comptroller	50	-42.980	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69343	Transp Infr Impr Fee	428155	Transportation	800	-1164.540	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69344	Food and Beverage Tax	418400	State Comptroller	50	-21421.990	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69345	Adoption Fees	423020	Indiana Dept of Health	400	-467.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69346	Motor Vehicle Highway Fees	425008	Revenue	90	-2119.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69347	Ind Supp Fed Medicare B	422061	Veterans Home	570	-179.220	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-17T00:00:00	ARD6556990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69348	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-975.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	ARB6562580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69349	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11900.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69350	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-56.100	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69351	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1530.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69352	Gasoline Tax	414200	Revenue	90	-1067013.270	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69353	State Forfeitures/Restitutions	461051	State Police	100	-127872.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-17T00:00:00	ARD6668539	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69354	Clean Prod Speclty Clean Prod	644709	Correctional Industries	515	-107.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69355	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69356	HP Breakage	423613	Horse Racing Comm	265	-11.890	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-17T00:00:00	ARD6668550	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69357	Innkeeper's Tax	418500	Treasurer of State	48	-4339.350	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-04-17T00:00:00	ARD6668486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69358	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-04-17T00:00:00	ARD6668534	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69359	Emergency Planning Fees	427492	Revenue	90	-22500.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-02-17T00:00:00	ARD6556944	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69360	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69361	Motor Carrier Permit Fee	427452	Transportation	800	-775.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69362	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-83795.110	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-17T00:00:00	ARD6556979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69363	NONGAME FUND	464220	Natural Resources	300	-1665.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-17T00:00:00	ARD6668553	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69364	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69365	IRP Registration Fees	427420	Revenue	90	-164005.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69366	TOS Unidentified Funds	401150	Attorney General	46	-915.130	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-17T00:00:00	ARD6668482	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69367	Controlled Substances Recovery	426450	Professional Licensing	250	-1950.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-17T00:00:00	ARD6668548	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69368	SBOA Audit Charge	452210	Board of Accounts	80	-666.910	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-02-17T00:00:00	ARD6556939	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69369	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1920.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69370	Finger Print Fee	422326	Gaming Comm	190	-190.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-03-10T00:00:00	ARD6569498	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69371	Aircraft License Excise Tax	413100	Revenue	90	-1840.700	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69372	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69373	Special Fuel Tax	414300	Revenue	90	-17392.870	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69374	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69375	Military Relief Check-off	464226	Veterans Affairs	160	-588.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-17T00:00:00	ARD6556949	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69376	Technololgy Fund Fees	425284	Motor Vehicles	235	-459.220	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-17T00:00:00	ARD6668547	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69377	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5805353.800	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69378	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69379	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60042.900	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-17T00:00:00	ARD6668535	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69380	Adoption Fees	423020	Indiana Dept of Health	400	-520.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69381	Gasoline Tax	414200	Revenue	90	494036.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69382	Veterans Home Resident Collect	428410	Veterans Home	570	-18401.480	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-17T00:00:00	ARD6556990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69383	Program Income	441020	Indiana Dept of Health	400	-145375.200	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69384	FR - scrap revenue	431431	Transportation	800	-2348.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556997	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69385	Food and Beverage Tax	418400	State Comptroller	50	-19674.010	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69386	Motor Vehicle Highway Fees	425008	Revenue	90	-294731.150	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69387	In.Gov Charges	439106	Ofc of Technology	67	-680.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-17T00:00:00	ARD6556935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69388	Innkeeper's Tax	418500	Treasurer of State	48	-27307.350	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-10T00:00:00	ARD6569437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69389	Teacher of Record Fee	423270	Indiana Dept of Health	400	-675.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69390	Gasoline use tax	412700	Revenue	90	-404634.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69391	Veterans Home Resident Collect	428410	Veterans Home	570	-50721.320	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-04-17T00:00:00	ARD6668575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69392	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-45663.610	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-02-17T00:00:00	ARD6556977	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69393	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81508.240	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668535	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69394	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69395	Food and Beverage Tax	418400	State Comptroller	50	-60.650	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69396	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-04-17T00:00:00	BIL6668590	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69397	Food and Beverage Tax	418400	State Comptroller	50	-2227.240	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69398	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-487741.830	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-17T00:00:00	ARD6556961	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69399	Occupational License Fee	422820	Gaming Comm	190	-3000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-10T00:00:00	ARD6569498	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69400	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-17T00:00:00	ARD6556956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69401	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69402	Fed-VA Per Diem	441030	Veterans Home	570	-1229.540	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-04-17T00:00:00	ARD6668575	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69403	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-02-17T00:00:00	ARD6556972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69404	Food and Beverage Tax	418400	State Comptroller	50	-437.780	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69405	HP Breakage	423613	Horse Racing Comm	265	-7.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-17T00:00:00	ARD6556962	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69406	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-02-17T00:00:00	ARD6556960	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69407	Aviation Fuel Excise Tax	413350	Revenue	90	-81518.650	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69408	Alcoholic Beverage Taxes	416100	Revenue	90	-13855.500	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69409	Welfare Repayments	450510	FSSA Family Resources	500	2018.280	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-17T00:00:00	ARD6556982	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69410	Publication and Book Sales	431120	Library	730	-0.750	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-17T00:00:00	ARD6668580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69411	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3126.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69412	Food and Beverage Tax	418400	State Comptroller	50	-5722.530	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69413	Claims and Comp - Road Damage	472342	Transportation	800	62674.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556997	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69414	Superload Escort Revenue	432105	State Police	100	-7912.860	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668539	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69415	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1289524.270	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-17T00:00:00	ARD6556968	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1867.450	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-17T00:00:00	ARD6556964	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69417	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-02-17T00:00:00	ARD6556960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69418	SW WELLS ANNUAL FEE	421068	Environmental Management	495	12950.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-17T00:00:00	BIL6557003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69419	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	BIL6557003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69420	Food and Beverage Tax	418400	State Comptroller	50	-8644.530	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69421	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-17T00:00:00	ARD6556956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69422	Food and Beverage Tax	418400	State Comptroller	50	-15.210	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69423	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85698.110	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-17T00:00:00	ARD6556938	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69424	HP Breakage	423613	Horse Racing Comm	265	-68.360	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-17T00:00:00	ARD6668550	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69425	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-17T00:00:00	ARD6668546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69426	Food and Beverage Tax	418400	State Comptroller	50	-4933.970	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69427	Food and Beverage Tax	418400	State Comptroller	50	-6261.510	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69428	NONGAME FUND	464220	Natural Resources	300	-1608.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-17T00:00:00	ARD6556965	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69429	Food and Beverage Tax	418400	State Comptroller	50	-7247.820	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69430	Military Relief Check-off	464226	Veterans Affairs	160	-1403.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-17T00:00:00	ARD6668541	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69431	Food and Beverage Tax	418400	State Comptroller	50	-4782.440	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69432	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-17T00:00:00	ARD6668556	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69433	ID Breakage	423614	Horse Racing Comm	265	-101.670	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-17T00:00:00	ARD6556962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69434	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2767.060	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69435	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69436	LARE Fee	425267	Natural Resources	300	49393.830	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-02-17T00:00:00	ARD6556967	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69437	Food and Beverage Tax	418400	State Comptroller	50	-490.260	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69438	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69439	Innkeeper's Tax	418500	Treasurer of State	48	-96.170	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-03-10T00:00:00	ARD6569437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69440	Food and Beverage Tax	418400	State Comptroller	50	-7373.380	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69441	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-188781.710	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668562	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69442	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-5440.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69443	Boxing License Fees	426080	Gaming Comm	190	-1480.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-10T00:00:00	ARD6569498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69444	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-17T00:00:00	ARD6556960	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69445	LOCAL PROJECTS	464180	Transportation	800	-300000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-17T00:00:00	ARD6556997	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69446	Technology Fee	420105	Board of Accounts	80	-23665.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-17T00:00:00	ARD6668536	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69447	Lottery Surplus Revenue	429499	Budget Agency	57	-27665527.470	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-02-17T00:00:00	ARD6556932	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69448	Innkeeper's Tax	418500	Treasurer of State	48	-138.340	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-17T00:00:00	ARD6668486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69449	Gasoline use tax	412700	Transportation	800	-606952.330	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69450	Seizure for controlled substan	452140	Treasurer of State	48	-3411.470	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-04-17T00:00:00	ARD6668487	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69451	State Sales Tax	412010	Transportation	800	-7740.880	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69452	Certificate Fee	423319	Indiana Dept of Health	400	-8600.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69453	Gasoline Tax	414200	Revenue	90	-1107632.110	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69454	Abandon Property Interest/Div	429607	Treasurer of State	48	-16.940	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-17T00:00:00	ARD6556898	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69455	DOR BMV OSOW Fee	427475	Revenue	90	-57137.650	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69456	Gasoline use tax	412700	Transportation	800	500.050	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69457	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6099.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-17T00:00:00	ARD6556969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69458	Technology Fee	420105	Board of Accounts	80	-5374.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-17T00:00:00	ARD6556940	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69459	Welfare Repayments	450510	FSSA Family Resources	500	-48549.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-17T00:00:00	ARB6669287	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69460	Food and Beverage Tax	418400	State Comptroller	50	-5371.850	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69461	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69462	Food and Beverage Tax	418400	State Comptroller	50	-1040.230	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69463	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69464	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6830.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69465	State Library Sales Tax	412430	Library	730	-0.050	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-17T00:00:00	ARD6668580	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69466	DESIGNATED DONATION	463050	School for the Blind and VI	550	-986.400	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-04-17T00:00:00	ARD6668573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
69467	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69468	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69469	Amusement Entertainment Pmts	422510	Homeland Security	385	-1402.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69470	Alcoholic Beverage Taxes	416100	Revenue	90	-31768.390	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69471	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-17T00:00:00	ARD6556953	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69472	Food and Beverage Tax	418400	State Comptroller	50	-4287.870	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69473	Railroad Property Tax	419200	Transportation	800	-161.320	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69474	Food and Beverage Tax	418400	State Comptroller	50	-57679.660	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10831.980	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69476	Highway Signs	645750	Correctional Industries	515	-1386.670	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69477	Sales - SFTY EDU TRAINING	430965	State Police	100	-86.950	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-02-17T00:00:00	ARD6556947	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69478	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-17T00:00:00	ARD6668546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69479	Child Labor Law Penalties	450810	Labor	225	-300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556954	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69480	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-17T00:00:00	ARD6556974	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69481	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-17T00:00:00	ARD6668564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69482	Food and Beverage Tax	418400	State Comptroller	50	-4297.530	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69483	Gasoline use tax	412700	Transportation	800	-970715.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69484	Tobacco Distributors License	427486	Revenue	90	-6.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69485	Charity Gaming License Fee	422810	Gaming Comm	190	-13900.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-10T00:00:00	ARD6569498	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69486	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	BIL6569556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69487	Food and Beverage Tax	418400	State Comptroller	50	-1327.140	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69488	Notary Public Commissions	427520	Secretary Of State	40	-5776.970	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-17T00:00:00	ARD6668481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69489	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-17T00:00:00	ARD6556956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69490	Food and Beverage Tax	418400	State Comptroller	50	-33339.080	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69491	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1510.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-17T00:00:00	ARD6556956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69492	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-833.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69493	ID Breakage	423614	Horse Racing Comm	265	-17.680	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-17T00:00:00	ARD6556962	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69494	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668480	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69495	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69496	Cellular Tower Fees	428128	Transportation	800	-1726.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	BIL6557010	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69497	DOR UST Fees	427465	Environmental Management	495	-2610.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-10T00:00:00	BIL6569556	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69498	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-510.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69499	Adoption Fees	423020	Indiana Dept of Health	400	-489.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69500	Food and Beverage Tax	418400	State Comptroller	50	-2232.850	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69501	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-17T00:00:00	ARD6668554	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69502	Food and Beverage Tax	418400	State Comptroller	50	-221.470	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69503	Vital Records Fees	423180	Indiana Dept of Health	400	-388.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69504	Food and Beverage Tax	418400	State Comptroller	50	-146.600	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69505	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7900.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-17T00:00:00	BIL6668590	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69506	Road Improvement Reimbursement	428131	Transportation	800	-15.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69507	Food and Beverage Tax	418400	State Comptroller	50	-3620.580	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69508	FR - recycle revenue	431428	Correction	615	-363.150	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-17T00:00:00	ARD6668576	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69509	Special Fuel Tax	414300	Revenue	90	-1340.410	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69510	Food and Beverage Tax	418400	State Comptroller	50	-44149.550	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69511	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-17T00:00:00	ARB6556881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69512	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	9357.490	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-17T00:00:00	ARD6556988	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69513	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69514	Innkeeper's Tax	418500	Treasurer of State	48	-1454.630	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-02-17T00:00:00	ARD6556900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69515	Alcoholic Beverage Taxes	416100	Revenue	90	-102458.400	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69516	Civil Penalties	450411	Utility Regulatory Comm	200	-4700.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-02-17T00:00:00	ARD6556951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69517	DOR BMV OSOW Fee	427475	Revenue	90	-43415.640	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69518	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-17T00:00:00	ARD6668548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69519	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69520	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24207.700	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69521	Food and Beverage Tax	418400	State Comptroller	50	-71.160	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69522	DOR BMV OSOW Fee	427475	Transportation	800	-640.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69523	Off Furn - Office Seating	644723	Correctional Industries	515	-26344.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69524	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4607.650	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-17T00:00:00	ARD6668555	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69525	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69526	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4564.060	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69527	TITLE V	421044	Environmental Management	495	-7300.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-17T00:00:00	BIL6668590	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69528	Food and Beverage Tax	418400	State Comptroller	50	-34290.990	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69529	State Sales Tax	412010	Transportation	800	-83700.210	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69530	Food and Beverage Tax	418400	State Comptroller	50	-1587.040	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69531	Transp Infr Impr Fee	428155	Transportation	800	-291.890	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69532	Food and Beverage Tax	418400	State Comptroller	50	-1602.590	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69533	Transfer	425174	Environmental Management	495	62210.270	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-17T00:00:00	ARD6668564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69534	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-251.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69535	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-28599.750	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69536	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-48891.050	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-17T00:00:00	ARD6668571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69537	State Sales Tax	412010	Transportation	800	-19806.920	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69538	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9006.440	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69539	Innkeeper's Tax	418500	Treasurer of State	48	-32650.040	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-17T00:00:00	ARD6668486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69540	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-17T00:00:00	ARD6668540	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69541	SPARC Exams	428635	Agriculture	36	-11143.750	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668480	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69542	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3689.900	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69543	Aircraft License Excise Tax	413100	Revenue	90	-769.360	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69544	Water Testing Fees	423190	Indiana Dept of Health	400	-47.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69545	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69546	Health Facility Fee	423080	Indiana Dept of Health	400	-1547.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69547	IFSAC Fees	422630	Homeland Security	385	-80.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69548	State Forfeitures/Restitutions	461051	State Police	100	-13732.580	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-04-17T00:00:00	ARD6668539	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69549	Technololgy Fund Fees	425284	Motor Vehicles	235	-747.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-17T00:00:00	ARD6556958	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69550	Food and Beverage Tax	418400	State Comptroller	50	-205.950	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69551	FR - recycle revenue	431428	Correction	615	-162.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-17T00:00:00	ARD6668577	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69552	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-271763.500	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-17T00:00:00	ARD6668539	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69553	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-17T00:00:00	ARM6556882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69554	Gasoline use tax	412700	Transportation	800	506.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69555	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-244900.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69556	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69557	State Sales Tax	412010	Transportation	800	-1831.810	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69558	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-17T00:00:00	ARD6556961	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69559	Technology Fee	420105	Homeland Security	385	-117.830	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69560	Motor Vehicle Highway Fees	425008	Revenue	90	-107.080	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69561	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-223780.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-17T00:00:00	ARD6668536	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69562	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10855.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69563	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-17T00:00:00	ARD6668540	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69564	Food and Beverage Tax	418400	State Comptroller	50	-490.260	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69565	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-04-17T00:00:00	ARD6668548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69566	Food and Beverage Tax	418400	State Comptroller	50	-46.830	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69567	Telecom Management	436131	Ofc of Technology	67	-499.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-17T00:00:00	ARD6668532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69568	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	46600.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-10T00:00:00	BIL6569556	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69569	Boiler Inspections	422610	Homeland Security	385	-3475.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69570	Food and Beverage Tax	418400	State Comptroller	50	-1679.820	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69571	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1728.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-17T00:00:00	ARD6556957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69572	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-17T00:00:00	ARD6556948	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69573	Innkeeper's Tax	418500	Treasurer of State	48	-3943.710	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-17T00:00:00	ARD6556900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69574	Innkeeper's Tax	418500	Treasurer of State	48	883.010	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-17T00:00:00	ARD6556900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69575	Dorm Lodging	430188	School for the Deaf	560	-8750.000	2023	Education	DONATIONS	46420	State Dedicated Fund	2023-04-17T00:00:00	ARD6668574	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69576	Government Interest Income	429660	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-04-17T00:00:00	ARD6668552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69577	RealEstate FraudApp-Fees	429333	Attorney General	46	-215.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-17T00:00:00	ARD6556897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69578	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-238173.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-04-17T00:00:00	ARD6668560	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
69579	ID Breakage	423614	Horse Racing Comm	265	-101.670	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-17T00:00:00	ARD6556962	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69580	Code Enforcement Plan Review	422555	Homeland Security	385	-1085.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69581	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-17T00:00:00	BIL6668590	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69582	Food and Beverage Tax	418400	State Comptroller	50	-6815.330	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69583	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69584	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5123.700	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556893	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
69585	Consumer Penalties	450240	Attorney General	46	-89669.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-17T00:00:00	ARD6556896	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69586	Publns Gifts Donations	463240	Library	730	-1.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69587	Food and Beverage Tax	418400	State Comptroller	50	-213.260	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69588	Claims and Comp - Road Damage	472342	Transportation	800	-79572.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-17T00:00:00	BIL6668597	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69589	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1020.750	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69590	Food and Beverage Tax	418400	State Comptroller	50	-1240.760	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69591	MINOR MUNICIPAL	421156	Environmental Management	495	5845.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	BIL6569556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69592	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69593	Gasoline Tax	414200	Revenue	90	-2747202.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69594	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69595	LOCAL PROJECTS	464180	Transportation	800	-7557.080	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-17T00:00:00	BIL6557010	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69596	Food and Beverage Tax	418400	State Comptroller	50	-3526.890	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69597	Innkeeper's Tax	418500	Treasurer of State	48	-15288.720	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-10T00:00:00	ARD6569437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69598	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668534	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69599	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-17T00:00:00	BIL6559948	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69600	Food and Beverage Tax	418400	State Comptroller	50	-62.000	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69601	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-17T00:00:00	ARD6668563	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69602	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116335.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556938	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69603	Motor Vehicle Highway Fees	425008	Revenue	90	-190.480	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69604	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1860.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69605	Innkeeper's Tax	418500	Treasurer of State	48	-4138.080	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-04-17T00:00:00	ARD6668486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69606	Consumer Penalties	450240	Attorney General	46	-35.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-02-17T00:00:00	ARD6556896	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69607	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69608	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-17T00:00:00	ARD6668544	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69609	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69610	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-76232.380	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-17T00:00:00	ARD6556976	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69611	Adoption Fees	423020	Indiana Dept of Health	400	-140.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69612	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-17T00:00:00	ARD6668540	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69613	DEVA Repayments	428924	Personnel	70	-1045.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-17T00:00:00	ARD6556936	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69614	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	BIL6557003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69615	Registration Fee Revenue	423260	Attorney General	46	-4000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-17T00:00:00	ARD6556896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69616	Food and Beverage Tax	418400	State Comptroller	50	-367.970	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69617	Nonconsumer Settlements/Fees	450260	State Police	100	-1791.980	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-17T00:00:00	ARD6668539	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69618	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-34140.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-17T00:00:00	ARD6556956	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69619	Food and Beverage Tax	418400	State Comptroller	50	-5999.820	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69620	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69621	Claims and Comp - Road Damage	472342	Transportation	800	-1143.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69622	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	ARB6556881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69623	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10650.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69624	DOR  Service Charge	427449	Revenue	90	-30.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69625	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556938	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69626	Federal Service Charges	428060	State Police	100	-2766.550	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69627	Cellular Tower Fees	428128	Transportation	800	-1850.050	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-17T00:00:00	BIL6668597	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69628	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-158556.200	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-17T00:00:00	ARD6556975	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69629	Pen - Fulfillment	649802	Correctional Industries	515	-173.120	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69630	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-386.920	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-17T00:00:00	ARD6556979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69631	Innkeeper's Tax	418500	Treasurer of State	48	-7868.090	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-10T00:00:00	ARD6569437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69632	Innkeeper's Tax	418500	Treasurer of State	48	-71189.940	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-17T00:00:00	ARD6556900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69633	Food and Beverage Tax	418400	State Comptroller	50	-26662.120	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69634	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-17T00:00:00	ARD6668546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69635	Tobacco Distributors License	427486	Revenue	90	-0.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69636	Food and Beverage Tax	418400	State Comptroller	50	-2105.940	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69637	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69638	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69639	DOR IDEM Fees	427470	Environmental Management	495	-107946.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-17T00:00:00	ARD6668562	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69640	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69641	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69642	DNR - Facility Rental Revenue	425653	School for the Deaf	560	-875.000	2023	Education	DONATIONS	46420	State Dedicated Fund	2023-04-17T00:00:00	ARD6668574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69643	Food and Beverage Tax	418400	State Comptroller	50	-1382.570	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69644	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-02-17T00:00:00	BIL6557003	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69645	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69646	Cut Road Permit	428116	Transportation	800	-13015.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69647	Consumer Credit License Applic	422302	Financial Institutions	208	-2550.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-17T00:00:00	ARD6668543	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69648	Food and Beverage Tax	418400	State Comptroller	50	-213.260	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69649	Veterans Home Resident Collect	428410	Veterans Home	570	-234761.640	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-04-17T00:00:00	ARD6668575	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69650	Food and Beverage Tax	418400	State Comptroller	50	-40101.380	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69651	Copies and Report Fees	420360	Board of Accounts	80	-4222.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-17T00:00:00	ARD6556940	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69652	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-17T00:00:00	ARM6556882	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69653	Special Fuel Tax	414300	Revenue	90	-41376.790	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69654	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69655	Innkeeper's Tax	418500	Treasurer of State	48	-3940.670	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-04-17T00:00:00	ARD6668486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69656	Medicaid Prog Recov	450520	School for the Deaf	560	-50796.150	2023	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2023-04-17T00:00:00	ARD6668574	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69657	RealEstate FraudApp-Fees	429333	Attorney General	46	-1930.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-17T00:00:00	ARD6668483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69658	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-589627.100	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556980	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69659	Clean Prod Janitorial	644702	Correctional Industries	515	-16050.100	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69660	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69661	Railroad Property Tax	419200	Transportation	800	-345.510	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69662	IRP Registration Fees	427420	Revenue	90	-416644.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69663	Fed-VA Per Diem	441030	Veterans Home	570	-4918.140	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-04-17T00:00:00	ARD6668575	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69664	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1235.910	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-17T00:00:00	ARD6668542	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69665	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69666	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69667	Food and Beverage Tax	418400	State Comptroller	50	-12839.390	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69668	Unemployment Tax	417810	IO0521Workforce Development	510	-250687.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-17T00:00:00	ARD6556989	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69669	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69670	Motor Carrier Fuel Tax	414400	Transportation	800	-242.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69671	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21173.450	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-17T00:00:00	ARD6668559	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69672	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-17T00:00:00	ARD6556953	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69673	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-17T00:00:00	ARD6668558	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69674	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69675	Active Employee Hlth Ins Cons	471959	State Police	100	-659521.090	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-17T00:00:00	ARD6668539	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69676	SPECIAL FUND MISCELLANEOUS	421116	School for the Deaf	560	-3045.000	2023	Education	DONATIONS	46420	State Dedicated Fund	2023-04-17T00:00:00	ARD6668574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69677	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-02-17T00:00:00	ARM6556882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69678	Medicaid Prog Recov	450520	School for the Deaf	560	-14.750	2023	Education	ISD DOEd Fund	62460	Federal Funds	2023-04-17T00:00:00	ARD6668574	2024-10-12T00:00:00	Department Of Education	8084	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
69679	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-17T00:00:00	ARD6556952	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69680	Railroad Property Tax	419200	Transportation	800	-366.950	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69681	DOR  Service Charge	427449	Revenue	90	-587.400	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69682	Trip Permit (35%)	427441	Revenue	90	-367.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69683	Special Fuel Tax	414300	Revenue	90	-1378561.160	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69684	Civil Penalties	450411	Revenue	90	-34760.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69685	Ind Supp Fed Medicare B	422061	Veterans Home	570	-12145.880	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-04-17T00:00:00	ARD6668575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69686	County Admissions Tax	418530	State Comptroller	50	-1134064.840	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69687	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1454.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-10T00:00:00	ARD6569437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69688	Aircraft License Excise Tax	413100	Revenue	90	-178.140	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69689	Banner Permits	428132	Transportation	800	-7550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69690	Telephone Solicitatn Fees	429332	Attorney General	46	-8007.450	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-04-17T00:00:00	ARD6668482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69691	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-17T00:00:00	ARD6556981	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69692	Special Fuel Tax	414300	Revenue	90	-372078.610	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69693	TOS Unidentified Funds	401150	Attorney General	46	73998.690	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-17T00:00:00	ARD6556896	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69694	DOR UST Fees	427465	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-17T00:00:00	BIL6668590	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69695	Innkeeper's Tax	418500	Treasurer of State	48	-1869.190	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-10T00:00:00	ARD6569437	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69696	In.Gov Charges	439106	Ofc of Technology	67	1468303.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-17T00:00:00	ARD6556934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69697	Transp Infr Impr Fee	428155	Transportation	800	-5633.770	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69698	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6540.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-17T00:00:00	ARD6556971	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69699	Food and Beverage Tax	418400	State Comptroller	50	-20869.690	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69700	Food and Beverage Tax	418400	State Comptroller	50	-1659.700	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69701	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69702	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-39590.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-17T00:00:00	ARD6556940	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69703	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69704	Ind Supp Fed Medicare A	422060	Veterans Home	570	-22678.320	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-04-17T00:00:00	ARD6668575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69705	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-17T00:00:00	ARD6668540	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69706	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69707	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-17T00:00:00	ARM6556882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69708	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13909.450	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69709	Toilet Paper	644782	Correctional Industries	515	-64551.520	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69710	Special Fuel Tax	414300	Revenue	90	-18298731.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69711	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-10T00:00:00	ARD6569519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69712	FR - recycle revenue	431428	Correction	615	-140.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-17T00:00:00	ARD6556992	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69713	Clean Prod Laundry	644703	Correctional Industries	515	-4997.100	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69714	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	-145111.480	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-02-17T00:00:00	ARD6556986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69715	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69716	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-17T00:00:00	ARD6556966	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69717	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3387.150	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-17T00:00:00	ARD6668531	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69718	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-17T00:00:00	ARD6668533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69719	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-17T00:00:00	ARD6556892	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69720	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69721	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-897.920	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69722	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-2356.960	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-10T00:00:00	BIL6569556	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69723	Food and Beverage Tax	418400	State Comptroller	50	-325.440	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69724	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90411.510	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69725	Food and Beverage Tax	418400	State Comptroller	50	-564.790	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69726	Food and Beverage Tax	418400	State Comptroller	50	-725.830	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69727	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-872.690	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-10T00:00:00	ARD6569550	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69728	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60.990	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668535	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69729	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-17T00:00:00	ARD6668546	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69730	Welfare Repayments	450510	FSSA Family Resources	500	0.410	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-17T00:00:00	ARB6668475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69731	DOR BMV OSOW Fee	427475	Revenue	90	-23052.580	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69732	Motor Carrier Fuel Tax	414400	Transportation	800	-360.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69733	Food and Beverage Tax	418400	State Comptroller	50	-501.160	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-17T00:00:00	ARD6556909	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69734	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-10900.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69735	Food and Beverage Tax	418400	State Comptroller	50	-1672.120	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69736	Lottery Surplus Revenue	429499	Budget Agency	57	-27196119.830	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-04-17T00:00:00	ARD6668529	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69737	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69738	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69739	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-153871.550	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-04-17T00:00:00	ARD6668561	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
69740	Trip Permit (65%)	427446	Revenue	90	-682.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69741	Food and Beverage Tax	418400	State Comptroller	50	-158.690	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-03-10T00:00:00	ARD6569449	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69742	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-579533.470	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-17T00:00:00	ARD6556987	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69743	Innkeeper's Tax	418500	Treasurer of State	48	-15033.460	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-04-17T00:00:00	ARD6668486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69744	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76184.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69745	Innkeeper's Tax	418500	Treasurer of State	48	-2390.910	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-02-17T00:00:00	ARD6556900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69746	Alcoholic Beverage Taxes	416100	Revenue	90	-40386.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69747	State Sales Tax	412010	Transportation	800	-24141.220	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69748	DHS Fines	452320	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69749	FR - scrap revenue	431431	Transportation	800	-3643.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-17T00:00:00	ARD6668582	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69750	Gasoline use tax	412700	Transportation	800	316.970	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69751	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556937	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69752	Motor Vehicle Highway Fees	425008	Revenue	90	-373.700	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69753	Gasoline use tax	412700	Budget Agency	57	126.740	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-17T00:00:00	ARD6668530	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69754	Motor Carrier Fuel Tax	414400	Transportation	800	-1326625.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-17T00:00:00	ARD6668581	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69755	HP Breakage	423613	Horse Racing Comm	265	-43.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-17T00:00:00	ARD6556962	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69756	Registration Fee Revenue	423260	Agriculture	36	-505.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-04-17T00:00:00	ARD6668480	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69757	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69758	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20731.880	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-17T00:00:00	ARD6668571	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69759	Aviation Fuel Excise Tax	413350	Revenue	90	-94630.480	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69760	Adoption Fees	423020	Indiana Dept of Health	400	-3690.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-17T00:00:00	ARD6556973	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69761	Food and Beverage Tax	418400	State Comptroller	50	-2921.580	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-17T00:00:00	ARD6668497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69762	Gasoline use tax	412700	Revenue	90	333.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-17T00:00:00	ARD6556942	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69763	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-153192.790	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-17T00:00:00	ARD6556953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69764	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-276447.410	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-17T00:00:00	ARD6556900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69765	Veterans Home Resident Collect	428410	Veterans Home	570	-2970.270	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-02-17T00:00:00	ARD6556990	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69766	Claims and Comp - Road Damage	472342	Transportation	800	-10786.150	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556994	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69767	State Seals	422680	Homeland Security	385	-3250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69768	Aviation Fuel Excise Tax	413350	Revenue	90	-11033.000	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69769	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69770	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-65400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69771	Consumer Restitution	450220	Attorney General	46	-1450.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-02-17T00:00:00	ARD6556896	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69772	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-17T00:00:00	ARD6556996	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69773	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-17T00:00:00	ARD6556970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69774	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69775	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-117377.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-17T00:00:00	ARD6668549	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69776	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-5475.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-04-17T00:00:00	ARD6668572	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
69777	Gasoline use tax	412700	Revenue	90	211.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69778	Gasoline Tax	414200	Revenue	90	-534.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69779	Teacher of Record Fee	423270	Indiana Dept of Health	400	-475.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-04-17T00:00:00	ARD6668557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69780	Motor Vehicle Highway Fees	425008	Revenue	90	-4469.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69781	Solid waste disposal fee	421350	Environmental Management	495	-35759.310	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-17T00:00:00	ARB6668470	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69782	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-657.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-10T00:00:00	ARB6569411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69783	Special Fuel Tax	414300	Revenue	90	-679269.040	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-17T00:00:00	ARD6668537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69784	Innkeeper's Tax	418500	Treasurer of State	48	-5914.670	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-17T00:00:00	ARD6556900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69785	Real Estate Investigative	451140	Professional Licensing	250	-215.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-17T00:00:00	ARD6556960	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69786	Abandoned Property	462100	Treasurer of State	48	-4787215.260	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-17T00:00:00	ARD6556898	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69787	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10200.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-03-10T00:00:00	ARD6569504	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69788	Publns Gifts Donations	463240	Library	730	-0.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-10T00:00:00	ARD6569547	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69789	Sle of Per Prop - Surplus Prop	430420	Administration	61	-253.540	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-10T00:00:00	ARD6569483	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69790	Unemployment Tax	417810	IO0521Workforce Development	510	-352695.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-10T00:00:00	ARD6569539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69791	ID Breakage	423614	Horse Racing Comm	265	-105.070	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-10T00:00:00	ARD6569511	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69792	Librarian Certification Fee	424610	Library	730	-100.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-10T00:00:00	ARD6569547	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69793	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4024.460	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-10T00:00:00	ARD6569516	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69794	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-10T00:00:00	ARD6569501	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69795	FR - recycle revenue	431428	Correction	615	-555.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-10T00:00:00	ARD6569543	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69796	Program Income	441020	FSSA Disability and Rehab Svcs	497	-111040.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-03-10T00:00:00	ARD6569529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69797	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-10T00:00:00	ARD6569537	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69798	Welfare Repayments	450510	FSSA Family Resources	500	-2265.840	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-10T00:00:00	ARD6569531	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69799	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-03-10T00:00:00	ARD6569508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69800	Claims and Comp - Road Damage	472342	Transportation	800	473.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-10T00:00:00	ARM6569425	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69801	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-22375.180	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-10T00:00:00	ARD6569506	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69802	DOR BMV OSOW Fee	427475	Revenue	90	-294.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-10T00:00:00	ARD6569490	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69803	Real Estate Investigative	451140	Professional Licensing	250	-320.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-10T00:00:00	ARD6569508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69804	Other Third Party Pays	420111	Madison State Hospital	430	-10.480	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-10T00:00:00	ARD6569524	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69805	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569505	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69806	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98029.380	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569487	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69807	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8760.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-10T00:00:00	ARD6569518	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69808	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-432636.930	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-10T00:00:00	ARD6569521	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69809	Welfare Repayments	450510	FSSA Family Resources	500	-0.890	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-10T00:00:00	ARD6569530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69810	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-141.850	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-10T00:00:00	ARD6569529	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69811	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569505	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69812	Gasoline use tax	412700	Budget Agency	57	-242678.970	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-10T00:00:00	ARD6569482	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69813	Claims and Comp - Road Damage	472342	Transportation	800	-7000.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-10T00:00:00	ARD6569549	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69814	Self Pay Payments	420112	Madison State Hospital	430	-688.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-10T00:00:00	ARD6569524	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69815	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39915.990	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-10T00:00:00	ARD6569548	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69816	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569505	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69817	Controlled Substances Recovery	426450	Professional Licensing	250	-5150.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-10T00:00:00	ARD6569508	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69818	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-10T00:00:00	ARD6569440	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69819	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2671685.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-10T00:00:00	ARD6569538	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69820	SOS Enforcement Penalties	451215	Secretary Of State	40	-75.000	2023	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-03-10T00:00:00	ARD6569429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69821	Program Income	441020	Adjutant General	110	-1802.060	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-10T00:00:00	ARD6569495	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69822	Government Interest Income	429660	Economic Development Corp	260	-75071.390	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-03-10T00:00:00	ARD6569509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
69823	Veterans Home Resident Collect	428410	Veterans Home	570	-1303.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-03-10T00:00:00	ARD6569541	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
69824	Claims and Comp - Road Damage	472342	Transportation	800	-114444.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-10T00:00:00	BIL6569566	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69825	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-10T00:00:00	ARD6569532	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69826	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19910.460	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-10T00:00:00	ARD6569539	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69827	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	267945.320	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-10T00:00:00	ARD6569538	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69828	Petroleum Severance	413800	Natural Resources	300	-12840.990	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-10T00:00:00	ARD6569514	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69829	Notary Public Commissions	427520	Secretary Of State	40	-30314.730	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-10T00:00:00	ARD6569431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69830	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15461.180	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-10T00:00:00	ARD6569522	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69831	ID Breakage	423614	Horse Racing Comm	265	-105.070	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-10T00:00:00	ARD6569511	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69832	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-03-10T00:00:00	ARD6569499	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69833	HP Breakage	423613	Horse Racing Comm	265	-48.680	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-10T00:00:00	ARD6569511	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69834	Government Interest Income	429660	Natural Resources	300	-8733.470	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-03-10T00:00:00	ARD6569513	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69835	RealEstate FraudApp-Fees	429333	Attorney General	46	-320.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-10T00:00:00	ARD6569434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69836	In.Gov Charges	439106	Ofc of Technology	67	-892.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-10T00:00:00	ARD6569486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69837	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	790.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-10T00:00:00	ARD6569528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69838	Consumer Settlements	450230	Attorney General	46	-340.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-03-10T00:00:00	ARD6569432	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69839	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-10T00:00:00	ARD6569527	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69840	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569505	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69841	NONGAME FUND	464220	Natural Resources	300	-1569.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-10T00:00:00	ARD6569514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69842	Attorney Registration Fee	424250	Supreme Court Admin	22	-4750.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-10T00:00:00	ARD6569427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69843	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-456.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569487	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69844	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-10T00:00:00	ARM6569412	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69845	Abandoned Property	462100	Treasurer of State	48	-9908.250	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-10T00:00:00	ARD6569435	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69846	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-482798.790	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-10T00:00:00	ARD6569525	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
69847	Government Interest Income	429660	Secretary Of State	40	-3493.390	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569430	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69848	Supplier's License Fee	422830	Gaming Comm	190	-15400.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-10T00:00:00	ARD6569498	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69849	Federal Service Charges	428060	State Police	100	-7155.130	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69850	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36180.870	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-10T00:00:00	ARD6569524	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
69851	Military Relief Check-off	464226	Veterans Affairs	160	-1505.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-10T00:00:00	ARD6569496	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69852	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2146.500	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-10T00:00:00	ARD6569483	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69853	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-952.400	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-10T00:00:00	ARD6569512	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69854	Sale of State Property	430310	Administration	61	-21854.750	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-10T00:00:00	ARD6569483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69855	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-61676.440	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-10T00:00:00	ARD6569510	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69856	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-10T00:00:00	ARD6569547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69857	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-10T00:00:00	ARD6569515	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69858	Funeral Education Fee	426162	Professional Licensing	250	-85.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-03-10T00:00:00	ARD6569508	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69859	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13626.610	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-03-10T00:00:00	ARD6569429	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69860	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-10T00:00:00	ARD6569502	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69861	State Library Sales Tax	412430	Library	730	-4.590	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-10T00:00:00	ARD6569547	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69862	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-10T00:00:00	ARD6569520	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69863	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-10T00:00:00	ARD6569487	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69864	LOCAL PROJECTS	464180	Child Services	502	-865.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-10T00:00:00	ARD6569535	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69865	Technololgy Fund Fees	425284	Motor Vehicles	235	-380.960	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-10T00:00:00	ARD6569507	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69866	Welfare Repayments	450510	FSSA Family Resources	500	-1158.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-10T00:00:00	ARB6570519	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69867	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-10T00:00:00	ARD6569487	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69868	FR - recycle revenue	431428	Administration	61	-533.940	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-10T00:00:00	ARD6569483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69869	SBOA Audit Charge	452210	Board of Accounts	80	-198.330	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-03-10T00:00:00	ARD6569489	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69870	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-03-10T00:00:00	ARD6569518	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69871	Abandon Property Interest/Div	429607	Treasurer of State	48	-42.890	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-10T00:00:00	ARD6569435	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69872	Motor Vehicle Highway Fees	425008	State Police	100	-0.760	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-10T00:00:00	ARD6569492	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69873	ID Breakage	423614	Horse Racing Comm	265	-18.270	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-10T00:00:00	ARD6569511	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69874	HP Breakage	423613	Horse Racing Comm	265	-48.680	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-10T00:00:00	ARD6569511	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69875	Dealer Plates	425230	Secretary Of State	40	-48431.370	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-03-10T00:00:00	ARD6569429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69876	IRP Registration Fees	427420	Revenue	90	-237080.340	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69877	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69878	Railroad Property Tax	419200	Transportation	800	-1526.140	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69879	Food and Beverage Tax	418400	State Comptroller	50	61.540	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69880	Food and Beverage Tax	418400	State Comptroller	50	-739.020	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69881	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-12T00:00:00	ARD6518131	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69882	ID Breakage	423614	Horse Racing Comm	265	-105.740	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-12T00:00:00	ARD6518112	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69883	Special Fuel Tax	414300	Revenue	90	-73.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69884	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69885	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2840.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69886	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31530.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518107	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69887	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-65.340	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-12T00:00:00	ARD6518056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69888	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-312.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69889	Gasoline Tax	414200	Revenue	90	-29210.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69890	Teacher of Record Fee	423270	Indiana Dept of Health	400	-10245.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-779.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69892	Attorney Registration Fee	424250	Supreme Court Admin	22	-5252.250	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-12T00:00:00	ARD6518046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69893	Aviation Fuel Excise Tax	413350	Revenue	90	-21479.150	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69894	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-8100.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69895	Food and Beverage Tax	418400	State Comptroller	50	-8447.840	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69896	DOR UST Fees	427465	Environmental Management	495	3690.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-12T00:00:00	BIL6518142	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69897	Food and Beverage Tax	418400	State Comptroller	50	-924.140	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69898	Food and Beverage Tax	418400	State Comptroller	50	-19121.960	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69899	Food and Beverage Tax	418400	State Comptroller	50	-10878.410	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69900	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518092	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69901	Food and Beverage Tax	418400	State Comptroller	50	-304.100	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69902	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-27922.500	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-12-12T00:00:00	ARD6518048	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69903	Gasoline Tax	414200	Revenue	90	-14974.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69904	DOR BMV OSOW Fee	427475	Revenue	90	-567.000	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-12-12T00:00:00	ARD6518094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69905	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518107	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69906	LABORATORY COSTS	421102	Toxicology	115	-380.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-12T00:00:00	ARD6518100	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69907	Innkeeper's Tax	418500	Treasurer of State	48	-1525.220	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-12-12T00:00:00	ARD6518056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69908	Motor Carrier Fuel Tax	414400	Transportation	800	-437.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69909	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1800.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-12T00:00:00	ARB6518036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69910	Elevator Inspections	422620	Homeland Security	385	-12670.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69911	Consumer Settlements	450230	Attorney General	46	-707.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-12-12T00:00:00	ARD6518051	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69912	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69913	Civil Penalties	450411	Utility Regulatory Comm	200	-5200.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-12-12T00:00:00	ARD6518102	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69914	Entomology - nursery inspectio	425436	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-12T00:00:00	ARD6518116	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69915	Adoption Fees	423020	Indiana Dept of Health	400	-100.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69916	TOS Unidentified Funds	401150	Attorney General	46	1345299.380	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-12T00:00:00	ARD6518052	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69917	Alcoholic Beverage Taxes	416100	Revenue	90	-4793.510	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69918	Food and Beverage Tax	418400	State Comptroller	50	-1017.320	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69919	Food and Beverage Tax	418400	State Comptroller	50	-2629.040	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69920	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-59320.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-12-12T00:00:00	ARB6518036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69921	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-12-12T00:00:00	ARD6518053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69922	HP Breakage	423613	Horse Racing Comm	265	-7.290	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-12T00:00:00	ARD6518112	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69923	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-12T00:00:00	ARB6518036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69924	Funeral PreNeed	426163	Professional Licensing	250	-157.500	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2022-12-12T00:00:00	ARD6518110	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69925	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2961706.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69926	FR - recycle revenue	431428	Correction	615	-2200.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-12T00:00:00	ARD6518135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69927	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-12T00:00:00	ARM6518037	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69928	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-12T00:00:00	ARD6518048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69929	Motor Vehicle Highway Fees	425008	Revenue	90	-185.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69930	Food and Beverage Tax	418400	State Comptroller	50	-5529.660	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69931	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-6210.750	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69932	MINOR SEMI-PUBLIC	421160	Environmental Management	495	400.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-12T00:00:00	BIL6518142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69933	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69934	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2565.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-12-12T00:00:00	ARD6518134	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
69935	Food and Beverage Tax	418400	State Comptroller	50	-2013.190	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69936	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518107	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69937	Transp Infr Impr Fee	428155	Transportation	800	-186.880	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69938	Investment Income	429690	Motor Vehicles	235	-12460.220	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-12T00:00:00	ARD6518108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69939	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3162684.090	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-12T00:00:00	ARD6518121	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69940	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69941	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69942	Abandon Property Interest/Div	429607	Treasurer of State	48	-1413.750	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-12T00:00:00	ARD6518054	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69943	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-550.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69944	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-12T00:00:00	ARD6518052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69945	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-54009.420	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-12T00:00:00	ARD6518137	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69947	Food and Beverage Tax	418400	State Comptroller	50	-165.190	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69948	Food and Beverage Tax	418400	State Comptroller	50	-5076.100	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69949	Food and Beverage Tax	418400	State Comptroller	50	-460.990	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69950	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69951	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-12T00:00:00	ARD6518103	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69952	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1711.800	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518123	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69953	Civil Penalties	450411	Revenue	90	-5670.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69954	Gasoline use tax	412700	Transportation	800	-338401.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69955	Odometer Fees	425007	State Police	100	-1415.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518097	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69956	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8160.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-12T00:00:00	ARD6518119	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69957	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69958	ID Breakage	423614	Horse Racing Comm	265	-105.740	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-12T00:00:00	ARD6518112	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69959	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-12T00:00:00	ARD6518124	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69960	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-12T00:00:00	ARD6518125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69961	Admin. Fee	425197	Charter School Brd	704	-665.260	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-12T00:00:00	ARD6518136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69962	Special Fuel Tax	414300	Revenue	90	-1207.510	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69963	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2970.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69964	SBOA Audit Charge	452210	Board of Accounts	80	-389.010	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-12-12T00:00:00	ARD6518093	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69965	Program Income	441020	Indiana Dept of Health	400	-3370324.440	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69966	Food and Beverage Tax	418400	State Comptroller	50	-1656.710	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69967	HP Breakage	423613	Horse Racing Comm	265	-41.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-12T00:00:00	ARD6518112	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69968	Innkeeper's Tax	418500	Treasurer of State	48	-2910.420	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-12-12T00:00:00	ARD6518056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69969	Motor Vehicle Highway Fees	425008	Revenue	90	-121.380	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-12T00:00:00	ARD6518094	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69970	State Seals	422680	Homeland Security	385	-1150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69971	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5700.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69972	Plan Review	422554	Homeland Security	385	-15414.510	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69973	Special Fuel Tax	414300	Revenue	90	-3071.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69974	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-46500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-12T00:00:00	ARD6518103	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69975	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-12T00:00:00	ARD6518099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69976	Innkeeper's Tax	418500	Treasurer of State	48	-132.550	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-12-12T00:00:00	ARD6518056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69977	Entomology - nursery dealers l	425434	Natural Resources	300	-3690.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-12T00:00:00	ARD6518116	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69978	Dealer Plates	425230	Secretary Of State	40	-65902.900	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-12-12T00:00:00	ARD6518048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69979	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69980	REGULAR COST RECOVERY	421114	Environmental Management	495	21412.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-12T00:00:00	BIL6518142	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69981	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-12-12T00:00:00	ARD6518052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69982	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3707.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-12T00:00:00	ARD6518117	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69983	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518107	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69984	Food and Beverage Tax	418400	State Comptroller	50	-15.100	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69985	Food and Beverage Tax	418400	State Comptroller	50	-0.890	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69986	Food and Beverage Tax	418400	State Comptroller	50	-1192.710	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69987	Gasoline use tax	412700	Revenue	90	-141060.060	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69988	Local Service Charges	428070	State Police	100	-11277.770	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69989	HP Breakage	423613	Horse Racing Comm	265	-41.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-12T00:00:00	ARD6518112	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69990	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1038.100	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-12T00:00:00	ARD6518046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69991	Unemployment Tax	417810	IO0521Workforce Development	510	-180817.670	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-12T00:00:00	ARD6518133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69992	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-190060.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69993	Notary Public Commissions	427520	Secretary Of State	40	-32832.900	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-12T00:00:00	ARD6518050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69994	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-486173.450	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-12T00:00:00	ARD6518131	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69995	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-12-12T00:00:00	ARD6518119	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69996	Volume Fee	422330	Financial Institutions	208	-20626.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-12T00:00:00	ARD6518103	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69997	Abandoned Property	462100	Treasurer of State	48	-964662.020	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-12T00:00:00	ARD6518054	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69998	Escheated Estates	462300	Treasurer of State	48	-325.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-12T00:00:00	ARD6518054	2024-10-12T00:00:00	Common School - Principal	6660	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69999	Vital Records Fees	423180	Indiana Dept of Health	400	-930.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70000	Food and Beverage Tax	418400	State Comptroller	50	-436.090	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70001	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70002	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70003	Motor Carrier Permit Fee	427452	Transportation	800	-2950.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70004	ID Breakage	423614	Horse Racing Comm	265	-18.380	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-12T00:00:00	ARD6518112	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70005	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70006	DESIGNATED DONATION	463050	Child Services	502	-100.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-12-12T00:00:00	ARD6518129	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70007	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-928.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-12T00:00:00	ARD6518114	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70008	Adoption Fees	423020	Indiana Dept of Health	400	-9437.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70009	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70010	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70011	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70012	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70013	Claims and Comp - Road Damage	472342	Transportation	800	-397794.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	ARD6518138	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70014	State Sales Tax	412010	Transportation	800	-3513.280	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70015	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-12T00:00:00	ARB6518036	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70016	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-12T00:00:00	ARD6518129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70017	Gasoline use tax	412700	Budget Agency	57	-84600.490	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-12T00:00:00	ARD6518088	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70018	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-12-12T00:00:00	ARD6518110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70019	In.Gov Charges	439106	Ofc of Technology	67	-930.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-12T00:00:00	ARD6518089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70020	Claims and Comp - Road Damage	472342	Transportation	800	-93785.330	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	BIL6518145	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70021	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-184.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-12-12T00:00:00	ARD6518048	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70022	Consumer Penalties	450240	Attorney General	46	-200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-12T00:00:00	ARD6518052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70023	Claims and Comp - Road Damage	472342	Transportation	800	-1829.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	ARM6518044	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70024	Motor Carrier Permit Fees	427440	Revenue	90	-94.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70025	Health Facility Fee	423080	Indiana Dept of Health	400	-1885.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70026	Controlled Substances Recovery	426450	Professional Licensing	250	-2960.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-12T00:00:00	ARD6518110	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70027	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-12T00:00:00	ARD6518111	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70028	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70029	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10464.600	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-12T00:00:00	ARD6518111	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70030	Innkeeper's Tax	418500	Treasurer of State	48	-21698.320	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-12T00:00:00	ARD6518056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70031	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-625000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70032	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70033	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518127	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70034	Gasoline use tax	412700	Transportation	800	-211590.100	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70035	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70036	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10783.880	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70037	Food and Beverage Tax	418400	State Comptroller	50	-1612.000	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70038	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-349536.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-12T00:00:00	ARD6518048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70039	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2525.020	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-12T00:00:00	ARD6518122	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70040	DOR  Service Charge	427449	Revenue	90	-199.800	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70041	LOCAL PROJECTS	464180	Public Retirement System	72	-10500.000	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-12-12T00:00:00	ARD6518091	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70042	LOCAL PROJECTS	464180	Child Services	502	-353.840	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-12T00:00:00	ARD6518129	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70043	State Sales Tax	412010	Transportation	800	-14846.450	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-12T00:00:00	ARD6518139	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70044	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-60.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70045	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-12T00:00:00	ARB6518036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70046	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-12T00:00:00	ARB6518036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70047	DOR IDEM Fees	427470	Environmental Management	495	-1891.910	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-12T00:00:00	ARD6518123	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70048	Food and Beverage Tax	418400	State Comptroller	50	-2838.630	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70049	DOR BMV OSOW Fee	427475	Revenue	90	-54966.290	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70050	Food and Beverage Tax	418400	State Comptroller	50	-57.680	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70051	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70052	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-12T00:00:00	ARD6518099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70053	MFCU Investigation Recovery	450270	Attorney General	46	-55948.450	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-12T00:00:00	ARD6518052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70054	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70055	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-1300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70056	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-12T00:00:00	ARB6518036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70057	Funeral Education Fee	426162	Professional Licensing	250	-155.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-12-12T00:00:00	ARD6518110	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70058	MINOR INDUSTRIAL	421154	Environmental Management	495	440.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-12T00:00:00	BIL6518142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70059	Child Care Ministries	422540	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70060	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-12T00:00:00	ARD6518101	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70061	DEVA Repayments	428924	Personnel	70	-135.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-12T00:00:00	ARD6518090	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70062	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75846.660	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70063	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-894.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70064	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.710	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518092	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70065	Radon Gas Certifications	423170	Indiana Dept of Health	400	-1000.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-12-12T00:00:00	ARD6518119	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70066	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-12T00:00:00	ARD6518052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71892.560	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-12T00:00:00	ARD6518092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70068	Motor Vehicle Highway Fees	425008	State Comptroller	50	-333.000	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-12-12T00:00:00	ARD6518059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70069	Aircraft License Excise Tax	413100	Revenue	90	-4890.160	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70070	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-05T00:00:00	ARD6531076	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70071	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5093.890	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70072	Private Grant Revenue	444000	Supreme Court Admin	22	-5000.000	2023	General Government	TITLE IV-D REIMBURSEMENT FUND	47065	State Dedicated Fund	2023-01-05T00:00:00	ARD6531002	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70073	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46099.690	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531055	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70074	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-9.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531066	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70075	Government Interest Income	429660	Transportation	800	-528937.500	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-01-05T00:00:00	ARD6531105	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70076	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70077	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-155875.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-05T00:00:00	BIL6531114	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70078	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531055	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70079	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70080	Aircraft License Excise Tax	413100	Revenue	90	-1825.020	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70081	Aviation Fuel Excise Tax	413350	Revenue	90	-4536.590	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70082	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7840.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-05T00:00:00	ARD6531066	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33959.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531055	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70084	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-650.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-01-05T00:00:00	ARD6531066	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70085	Attorney Registration Fee	424250	Supreme Court Admin	22	-750.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2023-01-05T00:00:00	ARD6531002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70086	FandW - POS vendor license sales	425458	Natural Resources	300	-219.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70087	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-05T00:00:00	ARB6530992	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70088	TOS Unidentified Funds	401150	State Comptroller	50	35225.870	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-01-05T00:00:00	ARD6531016	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70089	NONGAME FUND	464220	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-05T00:00:00	ARD6531078	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70090	Unemployment Tax	417810	IO0521Workforce Development	510	-360510.050	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-05T00:00:00	ARD6531100	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70091	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70092	Food and Beverage Tax	418400	State Comptroller	50	-289.070	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70093	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70094	Coroners Training Board	420881	Coroner's Training Board	240	-35082.250	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-01-05T00:00:00	ARD6531072	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
70095	Gasoline use tax	412700	Budget Agency	57	-25145.010	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-05T00:00:00	ARD6531051	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70096	HP Breakage	423613	Horse Racing Comm	265	-540.930	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-05T00:00:00	ARD6531075	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70097	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70098	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-05T00:00:00	ARD6531091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70099	Food and Beverage Tax	418400	State Comptroller	50	-1577.470	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70100	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-28974.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-01-05T00:00:00	ARD6531102	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
70101	Food and Beverage Tax	418400	State Comptroller	50	-1260.930	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70102	Food and Beverage Tax	418400	State Comptroller	50	-1460.440	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70103	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2072.860	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-05T00:00:00	ARD6531052	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70104	Food and Beverage Tax	418400	State Comptroller	50	-185.530	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70105	Workzone Safety Fine	455130	Transportation	800	-900.500	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-01-05T00:00:00	ARD6531106	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70106	Food and Beverage Tax	418400	State Comptroller	50	-2752.150	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70107	HP Breakage	423613	Horse Racing Comm	265	-94.080	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-05T00:00:00	ARD6531075	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70108	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2457.310	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531052	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70109	Propane Dealer License Fee	427466	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70110	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70111	Food and Beverage Tax	418400	State Comptroller	50	-6.180	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70112	Food and Beverage Tax	418400	State Comptroller	50	-557.970	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70113	SF Transporter Fee	427505	Revenue	90	-5171.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70114	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1140.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-05T00:00:00	ARD6531068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70115	Occupational License Fee	422820	Gaming Comm	190	-2200.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-05T00:00:00	ARD6531065	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70116	DESIGNATED DONATION	463050	School for the Blind and VI	550	-339.600	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-01-05T00:00:00	ARD6531101	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
70117	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-05T00:00:00	ARD6531097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70118	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-05T00:00:00	ARD6531068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70119	LABORATORY COSTS	421102	Toxicology	115	-3940.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-05T00:00:00	ARD6531060	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70120	Government Interest Income	429660	Environmental Management	495	-625.000	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-01-05T00:00:00	ARD6531089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70121	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-214.300	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-05T00:00:00	ARD6531068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70122	Attorney Registration Fee	424250	Supreme Court Admin	22	-61415.140	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-05T00:00:00	ARD6531002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70123	Propane Dealer License Fee	427466	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70124	LOCAL PROJECTS	464180	Child Services	502	-644.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-05T00:00:00	ARD6531096	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70125	Food and Beverage Tax	418400	State Comptroller	50	-67956.230	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70126	DOR IDEM Fees	427470	Environmental Management	495	-3849.160	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-05T00:00:00	ARD6531090	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70127	FR - nursery seedling revenue	431424	Natural Resources	300	-663.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70128	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70129	Vital Records Fees	423180	Indiana Dept of Health	400	-182.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-05T00:00:00	ARD6531082	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70130	Propane Dealer License Fee	427466	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70131	L/E - Deer Reimb	425673	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70132	InsurAgts and Related Lic	423920	Insurance	210	-175934.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-05T00:00:00	ARD6531066	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70133	Welfare Repayments	450510	FSSA Family Resources	500	-5166.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-05T00:00:00	ARB6531702	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70134	Government Interest Income	429660	Budget Agency	57	-1250.000	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-01-05T00:00:00	ARD6531049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70135	HP Breakage	423613	Horse Racing Comm	265	-540.930	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-05T00:00:00	ARD6531075	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70136	Transp Infr Impr Fee	428155	Transportation	800	-1163.860	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-05T00:00:00	ARD6531107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70137	Food and Beverage Tax	418400	State Comptroller	50	-5834.420	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70138	Court Fee Marriage License Fee	424129	Treasurer of State	48	-5100.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70139	Food and Beverage Tax	418400	State Comptroller	50	-567.360	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-05T00:00:00	ARD6531021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70140	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-05T00:00:00	ARB6530992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1077.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-05T00:00:00	ARD6531077	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70142	Finger Print Fee	422326	Gaming Comm	190	-1362.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-01-05T00:00:00	ARD6531065	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70143	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-404.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70144	Motor Vehicle Highway Fees	425008	Revenue	90	-79167.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-05T00:00:00	ARD6531057	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70145	Entomology - nursery dealers l	425434	Natural Resources	300	-2946.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-05T00:00:00	ARD6531079	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70146	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1004.810	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70147	Abandoned Property	462100	Treasurer of State	48	-19022.420	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-01-05T00:00:00	ARD6531009	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70148	Aircraft License Excise Tax	413100	Revenue	90	-706.510	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70149	NONGAME FUND	464220	Natural Resources	300	-1090.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-06T00:00:00	ARD6548717	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70150	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-06T00:00:00	ARD6548720	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70151	REGULAR COST RECOVERY	421114	Environmental Management	495	7200.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-29T00:00:00	BIL6461411	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70152	Military Relief Check-off	464226	Veterans Affairs	160	-737.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-06T00:00:00	ARD6548702	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70153	Innkeeper's Tax	418500	Treasurer of State	48	-9493.200	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-06T00:00:00	ARD6548658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70154	Welfare Repayments	450510	FSSA Family Resources	500	21188.900	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-06T00:00:00	ARD6548729	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70155	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-06T00:00:00	ARD6548706	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70156	Telecom Management	436131	Ofc of Technology	67	-639.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-29T00:00:00	ARD6461370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70157	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-06T00:00:00	ARD6548699	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70158	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6060.530	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548726	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70159	LGIP Interest Income	429612	Secretary Of State	40	-180.600	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548655	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70160	Food and Beverage Tax	418400	State Comptroller	50	-207.190	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70161	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-06T00:00:00	ARM6548638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70162	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-29T00:00:00	ARD6461378	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70163	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1755.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70164	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70165	LGIP Interest Income	429612	Ofc of Energy Development	266	-48.160	2023	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-02-06T00:00:00	ARD6548714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
70166	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-29T00:00:00	ARD6461403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70167	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-29T00:00:00	BIL6462317	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70168	Unemployment Tax	417810	IO0521Workforce Development	510	-265111.410	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-06T00:00:00	ARD6548735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70169	Adoption Fees	423020	Indiana Dept of Health	400	-1900.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-02-06T00:00:00	ARD6548720	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70170	Child Labor Law Penalties	450810	Labor	225	-950.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-29T00:00:00	ARD6461381	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70171	CD Interest Income	429650	Library	730	-1478.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-06T00:00:00	ARD6548739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70172	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7250.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-02-06T00:00:00	ARD6548720	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70173	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-06T00:00:00	ARD6548656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70174	Gasoline use tax	412700	Budget Agency	57	-1272656.840	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-29T00:00:00	ARD6461367	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70175	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12248.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-06T00:00:00	ARB6548637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70176	Victim Comp Penalties	452010	Criminal Justice Institute	32	-108.880	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-06T00:00:00	ARD6548653	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70177	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548693	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70178	Food and Beverage Tax	418400	State Comptroller	50	-2938.400	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70179	Attorney Registration Fee	424250	Supreme Court Admin	22	-303556.980	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-29T00:00:00	ARD6461332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70180	FandW - POS vendor license sales	425458	Natural Resources	300	-179.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70181	Innkeeper's Tax	418500	Treasurer of State	48	-9.860	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-02-06T00:00:00	ARD6548658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70182	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1859.330	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461368	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70183	Child Labor Law Penalties	450810	Labor	225	-8675.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548707	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70184	Welfare Repayments	450510	FSSA Family Resources	500	-40098.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-06T00:00:00	ARB6549847	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70185	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-29T00:00:00	ARD6461379	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70186	Food and Beverage Tax	418400	State Comptroller	50	-487.280	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70187	Gasoline use tax	412700	Transportation	800	-163050.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70188	LGIP Interest Income	429612	Environmental Management	495	-373.700	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-02-06T00:00:00	ARD6548725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70189	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-06T00:00:00	ARD6548727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70190	Auditor of State Fines	450310	Election Division	63	-350.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-08-29T00:00:00	ARD6461369	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
70191	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4019.830	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548722	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70192	LGIP Interest Income	429612	Veterans Affairs	160	-3682.480	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-02-06T00:00:00	ARD6548701	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70193	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548654	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70194	ID Breakage	423614	Horse Racing Comm	265	-29.790	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-06T00:00:00	ARD6548713	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70195	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-29T00:00:00	ARD6461377	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70196	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-06T00:00:00	ARD6548729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70197	Food and Beverage Tax	418400	State Comptroller	50	-4341.940	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70198	OandG - Environmental Annual Wel	425731	Natural Resources	300	-13110.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70199	State Sales Tax	412010	Transportation	800	-8692.250	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70200	Adoption Fees	423020	Indiana Dept of Health	400	-8190.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-06T00:00:00	ARD6548720	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70201	LGIP Interest Income	429612	Natural Resources	300	-4110.580	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-02-06T00:00:00	ARD6548716	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70202	Controlled Substances Recovery	426450	Professional Licensing	250	-240.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-06T00:00:00	ARD6548710	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70203	Moisture Meter Insp Fees	428625	Agriculture	36	-16800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548654	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70204	Gasoline use tax	412700	Budget Agency	57	-40762.530	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-06T00:00:00	ARD6548691	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70205	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-879.720	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-06T00:00:00	ARD6548712	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70206	IRP Registration Fees	427420	Revenue	90	-92652.120	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70207	Food and Beverage Tax	418400	State Comptroller	50	-1989.540	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70208	FESOP FEES	421030	Environmental Management	495	-41425.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-06T00:00:00	BIL6548748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70209	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-29T00:00:00	ARD6461380	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70210	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-52841.680	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548694	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70211	Food and Beverage Tax	418400	State Comptroller	50	-1718.950	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70212	ID Breakage	423614	Horse Racing Comm	265	-171.260	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-06T00:00:00	ARD6548713	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70213	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-02-06T00:00:00	ARD6548694	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70214	LGIP Interest Income	429612	Natural Resources	300	-3736.860	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-02-06T00:00:00	ARD6548716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70215	Food and Beverage Tax	418400	State Comptroller	50	-9655.870	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70216	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70217	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2028.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-06T00:00:00	ARD6548715	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70218	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-160.100	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-06T00:00:00	ARD6548652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70219	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3974.360	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-29T00:00:00	ARD6461405	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70220	Water - well drillers license	425774	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70221	LOCAL PROJECTS	464180	Child Services	502	-246.670	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-29T00:00:00	ARD6461401	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70222	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-06T00:00:00	ARD6548699	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70223	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-3160.370	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-06T00:00:00	ARD6548728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70224	Welfare Repayments	450510	Early Child Learning	501	17377.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-29T00:00:00	ARM6461326	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70225	O/I - Map Sales	431453	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70226	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70227	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548693	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70228	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70229	Health Facility Fee	423080	Indiana Dept of Health	400	-1008.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-06T00:00:00	ARD6548720	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70230	LGIP Interest Income	429612	Revenue	90	-192.640	2023	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-02-06T00:00:00	ARD6548695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70231	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3758.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-29T00:00:00	ARD6461335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70232	TITLE V	421044	Environmental Management	495	-50793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-06T00:00:00	BIL6548748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70233	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-06T00:00:00	ARD6548733	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70234	Motor Vehicle Highway Fees	425008	Revenue	90	-3027.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70235	Admin. Fee	425197	Charter School Brd	704	-21611.960	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-29T00:00:00	ARD6461406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70236	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-15042.010	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-06T00:00:00	ARD6548721	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70237	Food and Beverage Tax	418400	State Comptroller	50	-106.160	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70238	ID Breakage	423614	Horse Racing Comm	265	-171.260	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-06T00:00:00	ARD6548713	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70239	Claims and Comp - Road Damage	472342	Transportation	800	-76296.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-06T00:00:00	BIL6548756	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70240	Railroad Property Tax	419200	Transportation	800	-459086.670	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70241	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7763.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461372	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70242	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-06T00:00:00	ARB6548637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70243	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3446.890	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-02-06T00:00:00	ARD6548724	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
70244	Technololgy Fund Fees	425284	Motor Vehicles	235	-813.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-06T00:00:00	ARD6548708	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70245	Food and Beverage Tax	418400	State Comptroller	50	-3109.850	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70246	Innkeeper's Tax	418500	Treasurer of State	48	-29320.890	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-06T00:00:00	ARD6548658	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70247	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-29T00:00:00	ARB6461320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70248	DOR UST Fees	427465	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-06T00:00:00	ARM6548638	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70249	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70250	LGIP Interest Income	429612	Professional Licensing	250	-78.260	2023	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548709	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70251	LABORATORY COSTS	421102	Toxicology	115	-240.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-06T00:00:00	ARD6548700	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70252	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-29T00:00:00	ARB6461320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70253	Technology Fee	420105	Board of Accounts	80	-457.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461372	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70254	LGIP Interest Income	429612	Professional Licensing	250	-120.410	2023	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-02-06T00:00:00	ARD6548709	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70255	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1026.330	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-29T00:00:00	ARD6461387	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70256	LGIP Interest Income	429612	Natural Resources	300	-361.210	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-02-06T00:00:00	ARD6548716	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70257	DOR IDEM Fees	427470	Environmental Management	495	-1074.560	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-06T00:00:00	ARD6548726	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70258	DOR BMV OSOW Fee	427475	Transportation	800	-5955.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70259	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70260	Transfer	425174	Environmental Management	495	-0.750	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-06T00:00:00	ARD6548727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70261	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-06T00:00:00	ARB6548637	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70262	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-06T00:00:00	ARD6548727	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70263	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6635.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-06T00:00:00	ARD6548719	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70264	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-06T00:00:00	ARD6548710	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70265	Sales - SFTY EDU TRAINING	430965	State Police	100	-243.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-02-06T00:00:00	ARD6548698	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70266	Special Fuel Tax	414300	Revenue	90	-458.990	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70267	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2719.500	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-06T00:00:00	ARD6548703	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70268	Motor Carrier Permit Fee	427452	Transportation	800	-1100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70269	HP Breakage	423613	Horse Racing Comm	265	-9.390	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-06T00:00:00	ARD6548713	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70270	Welfare Repayments	450510	Early Child Learning	501	-48127.500	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-06T00:00:00	ARB6548647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70271	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-06T00:00:00	ARD6548710	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70272	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	732.320	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-06T00:00:00	ARD6548658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70273	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4780.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70274	Motor Carrier Permit Fees	427440	Revenue	90	-1561.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70275	Attorney Registration Fee	424250	Supreme Court Admin	22	-18946.920	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-06T00:00:00	ARD6548652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70276	LGIP Interest Income	429612	Library	730	-361.210	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-06T00:00:00	ARD6548739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70277	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1850.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-08-29T00:00:00	ARD6461392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70278	Alcoholic Beverage Taxes	416100	Revenue	90	-3535.290	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70279	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-06T00:00:00	ARD6548731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70280	State Sales Tax	412010	Transportation	800	-2056.940	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-06T00:00:00	ARD6548740	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70281	Petroleum Severance	413800	Natural Resources	300	-184.940	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-29T00:00:00	ARD6461388	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70282	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-06T00:00:00	ARD6548706	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70283	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27462.030	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70284	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-702.500	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-06T00:00:00	ARD6548652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70285	Motor Vehicle Highway Fees	425008	Revenue	90	-313719.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70286	Innkeeper's Tax	418500	Treasurer of State	48	-2104.740	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-29T00:00:00	ARD6461335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70287	DOR IDEM Fees	427470	Environmental Management	495	-67.530	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-29T00:00:00	ARD6461398	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70288	Copies and Report Fees	420360	Board of Accounts	80	-968.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-29T00:00:00	ARD6461372	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70289	Welfare Repayments	450510	FSSA Family Resources	500	965.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-29T00:00:00	ARM6461323	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70290	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-02-06T00:00:00	ARD6548718	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70291	DOR UST Fees	427465	Environmental Management	495	135.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-06T00:00:00	BIL6548748	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70292	Innkeeper's Tax	418500	Treasurer of State	48	-34669.030	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-29T00:00:00	ARD6461335	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70293	LGIP Interest Income	429612	Treasurer of State	48	-1494.750	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-02-06T00:00:00	ARD6548657	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70294	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5323.570	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-06T00:00:00	ARD6548735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70295	Special Fuel Tax	414300	Revenue	90	-27.960	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70296	Food and Beverage Tax	418400	State Comptroller	50	-773.950	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70297	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-508161.120	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-06T00:00:00	ARD6548706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70298	Food and Beverage Tax	418400	State Comptroller	50	-586.710	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-06T00:00:00	ARD6548668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70299	Auto Vehicle ID Statute	427447	Revenue	90	-500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70300	Special Fuel Tax	414300	Revenue	90	38236.350	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70301	Motor Vehicle Highway Fees	425008	Revenue	90	-406.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-06T00:00:00	ARD6548696	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70302	Special Fuel Tax	414300	Revenue	90	-14667.490	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70303	Auditor of State Fines	450310	Election Division	63	-16500.600	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-05-18T00:00:00	ARD6689224	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
70304	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-18T00:00:00	ARD6689226	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70305	Extension Fees	420357	Alcohol and Tobacco Comm	230	-16750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70306	Court Administration Fee	424070	Supreme Court Admin	22	-973.140	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-05-18T00:00:00	ARD6689180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70307	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19400.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-18T00:00:00	ARD6689235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70308	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-408.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70309	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70310	LOCAL PROJECTS	464180	Child Services	502	-796.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-18T00:00:00	ARD6689256	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70311	Innkeeper's Tax	418500	Treasurer of State	48	-17417.820	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-05-18T00:00:00	ARD6689189	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70312	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70313	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113680.920	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-18T00:00:00	ARD6689226	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70314	Food and Beverage Tax	418400	State Comptroller	50	-3125.640	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70315	HP Breakage	423613	Horse Racing Comm	265	-65.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-18T00:00:00	ARD6689239	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70316	Welfare Repayments	450510	FSSA Family Resources	500	2039.790	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-18T00:00:00	ARM6689173	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70317	Institutional Clothing Fund	422040	Madison State Hospital	430	-404.650	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-18T00:00:00	ARD6689251	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70318	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2106.770	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70319	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1208.940	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-18T00:00:00	ARD6689182	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70320	Vital Records Fees	423180	Indiana Dept of Health	400	-62.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-18T00:00:00	ARD6689246	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70321	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2013.050	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-18T00:00:00	ARD6689240	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70322	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-18T00:00:00	ARD6689257	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70323	State Sales Tax	412010	Transportation	800	-7866.840	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70324	Innkeeper's Tax	418500	Treasurer of State	48	-12980.100	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-18T00:00:00	ARD6689189	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70325	Alcoholic Beverage Taxes	416100	Revenue	90	-803317.570	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70326	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70327	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-5100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70328	Unemployment Tax	417810	IO0521Workforce Development	510	-176760.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-18T00:00:00	ARD6689259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70329	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-93875.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-18T00:00:00	BIL6689270	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70330	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70331	Claims and Comp - Road Damage	472342	Transportation	800	3384.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	ARD6689263	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70332	Newborn Screening Fee	423130	Indiana Dept of Health	400	-203150.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-05-18T00:00:00	ARD6689246	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70333	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2691215.980	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-18T00:00:00	ARD6689247	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70334	Motor Vehicle Highway Fees	425008	Revenue	90	-474.260	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70335	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-18T00:00:00	ARD6689245	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70336	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5236.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70337	Sales - Meals	430984	Madison State Hospital	430	-682.590	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-18T00:00:00	ARD6689251	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70338	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70339	Motor Vehicle Highway Fees	425008	State Comptroller	50	-2.480	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70340	InsurAgts and Related Lic	423920	Insurance	210	-127226.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-18T00:00:00	ARD6689231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70341	Sle of Per Prop - Surplus Prop	430420	Administration	61	-702.990	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-18T00:00:00	ARD6689223	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70342	Special Fuel Tax	414300	Revenue	90	-706561.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70343	Innkeeper's Tax	418500	Treasurer of State	48	-3493.190	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-18T00:00:00	ARD6689189	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70344	Gasoline use tax	412700	Transportation	800	-3385.700	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70345	DOR  Service Charge	427449	Revenue	90	-275.770	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70346	Petroleum Severance	413800	Natural Resources	300	-898.500	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-18T00:00:00	ARD6689241	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70347	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70348	Volume Fee	422330	Financial Institutions	208	-598.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-18T00:00:00	ARD6689230	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70349	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119933.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70350	Food and Beverage Tax	418400	State Comptroller	50	-5849.480	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70351	Food and Beverage Tax	418400	State Comptroller	50	-26416.530	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70352	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16320.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70353	Food and Beverage Tax	418400	State Comptroller	50	-0.600	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70354	Food and Beverage Tax	418400	State Comptroller	50	-3384.680	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70355	RealEstate FraudApp-Fees	429333	Attorney General	46	-1245.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-18T00:00:00	ARD6689187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70356	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70357	Innkeeper's Tax	418500	Treasurer of State	48	-21706.580	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-18T00:00:00	ARD6689189	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70358	NONGAME FUND	464220	Natural Resources	300	-753.880	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-18T00:00:00	ARD6689241	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70359	Alcoholic Beverage Taxes	416100	Revenue	90	-88342.950	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70360	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-18T00:00:00	ARD6689187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70361	Notary Public Commissions	427520	Secretary Of State	40	-7783.150	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-18T00:00:00	ARD6689185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70362	FESOP FEES	421030	Environmental Management	495	-19047.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-18T00:00:00	BIL6689270	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70363	Trip Permit (65%)	427446	Revenue	90	-812.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70364	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-625.750	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-18T00:00:00	ARD6689189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70365	Banner Permits	428132	Transportation	800	-2035.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	ARD6689263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70366	Tobacco Distributors License	427486	Revenue	90	-0.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70367	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-18T00:00:00	ARD6689242	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70368	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2265.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70369	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-48352.980	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689252	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70370	Trip Permit (35%)	427441	Revenue	90	-437.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70371	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70372	Food and Beverage Tax	418400	State Comptroller	50	-3043.970	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70373	Food and Beverage Tax	418400	State Comptroller	50	-13797.950	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70374	Training	439102	Transportation	800	-1100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	ARD6689263	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70375	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-18T00:00:00	ARD6689243	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70376	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7767.870	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-18T00:00:00	ARD6689244	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70377	Food and Beverage Tax	418400	State Comptroller	50	-7877.390	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70378	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70379	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-19900.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70380	TOS Unidentified Funds	401150	Attorney General	46	-5345.170	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-18T00:00:00	ARD6689186	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70381	Military Relief Check-off	464226	Veterans Affairs	160	-536.620	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-18T00:00:00	ARD6689229	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70382	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70383	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-211469.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-18T00:00:00	ARD6689226	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70384	Control Substance Excise Tax	413500	Revenue	90	-175.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70385	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-18T00:00:00	ARD6689233	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70386	ID Breakage	423614	Horse Racing Comm	265	-152.940	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-18T00:00:00	ARD6689239	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70387	Food and Beverage Tax	418400	State Comptroller	50	-14417.570	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70388	Gasoline use tax	412700	Revenue	90	-2257.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70389	Food and Beverage Tax	418400	State Comptroller	50	-25459.510	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70390	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70391	Food and Beverage Tax	418400	State Comptroller	50	-3775.220	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70392	Adoption Fees	423020	Indiana Dept of Health	400	-383.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-18T00:00:00	ARD6689246	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70393	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-05-18T00:00:00	ARD6689243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70394	Gasoline use tax	412700	Transportation	800	-5414.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70395	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-69.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689231	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70396	Attorney Registration Fee	424250	Supreme Court Admin	22	-12328.670	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-18T00:00:00	ARD6689180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70397	Food and Beverage Tax	418400	State Comptroller	50	-5458.340	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70398	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6768.940	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-18T00:00:00	ARD6689259	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70399	Consumer Credit License Applic	422302	Financial Institutions	208	-1950.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-18T00:00:00	ARD6689230	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70400	HP Breakage	423613	Horse Racing Comm	265	-65.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-18T00:00:00	ARD6689239	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70401	DOR BMV OSOW Fee	427475	Revenue	90	-88398.560	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70402	Food and Beverage Tax	418400	State Comptroller	50	-4095.140	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70403	Agri Licensing Fees	428620	Agriculture	36	-4750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689183	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
70404	Food and Beverage Tax	418400	State Comptroller	50	-1410.590	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70405	Special Fuel Tax	414300	Revenue	90	-240791.270	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70406	Food and Beverage Tax	418400	State Comptroller	50	-190088.080	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70407	Aviation Fuel Excise Tax	413350	Revenue	90	-50416.290	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70408	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70409	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70410	Controlled Substances Recovery	426450	Professional Licensing	250	-3130.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-18T00:00:00	ARD6689237	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70411	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17052.140	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-154321.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-18T00:00:00	ARD6689226	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70413	Transp Infr Impr Fee	428155	Transportation	800	-5313.930	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70414	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARD6689253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70415	Food and Beverage Tax	418400	State Comptroller	50	-202.370	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70416	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-18T00:00:00	ARD6689226	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70417	FR - recycle revenue	431428	Correction	615	-774.870	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-18T00:00:00	ARD6689260	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70418	DOR IDEM Fees	427470	Environmental Management	495	-5898.270	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-18T00:00:00	ARD6689252	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70419	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-18T00:00:00	ARD6689253	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70420	Gasoline Tax	414200	Revenue	90	-259492.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70421	Food and Beverage Tax	418400	State Comptroller	50	-1815.440	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70422	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7500.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70423	Event Sponsorship Revenue	423262	Transportation	800	-14156.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	BIL6689279	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70424	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4951.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-18T00:00:00	ARD6689180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70425	State Sales Tax	412010	Transportation	800	-33243.730	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70426	Copies and Report Fees	420360	Board of Accounts	80	-27.680	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-05-18T00:00:00	ARD6689227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70427	Food and Beverage Tax	418400	State Comptroller	50	-1995.140	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70428	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70429	Claims and Comp - Road Damage	472342	Transportation	800	3031.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	ARM6689178	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70430	IRP Registration Fees	427420	Revenue	90	-6876647.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70431	Retaliatory Fees	423990	Insurance	210	-15.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-18T00:00:00	ARD6689231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70432	Mussel Aug Permit	421325	Environmental Management	495	-33333.330	2023	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70433	Welfare Repayments	450510	FSSA Family Resources	500	-300377.760	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-18T00:00:00	ARD6689255	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70434	Food and Beverage Tax	418400	State Comptroller	50	-3037.870	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70435	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689237	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70436	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-321.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-30T00:00:00	ARD6462296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70437	Welfare Repayments	450510	FSSA Family Resources	500	-952.870	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-08-30T00:00:00	ARD6462298	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70438	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-200000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70439	Dental Compliance	451150	Professional Licensing	250	-40.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462279	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70440	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	349.960	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-30T00:00:00	ARD6462301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70441	Special Fuel Tax	414300	Revenue	90	-2941.160	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70442	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2288.570	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-08-30T00:00:00	ARD6462284	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70443	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-13239.560	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-30T00:00:00	ARD6462293	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70444	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70445	Motor Carrier Fuel Tax	414400	Transportation	800	-2467.570	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70446	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70447	Innkeeper's Tax	418500	Treasurer of State	48	-353681.270	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-30T00:00:00	ARD6462228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70448	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70449	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-30T00:00:00	ARD6462262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70450	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-30T00:00:00	ARD6462230	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70451	Gaming Agent Division Costs	422870	Gaming Comm	190	-686633.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70452	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-30T00:00:00	ARB6462210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70453	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-112948.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-30T00:00:00	ARD6462222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70454	Controlled Substances Recovery	426450	Professional Licensing	250	-3000.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-30T00:00:00	ARD6462279	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70455	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1325.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-30T00:00:00	BIL6462318	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70456	Claims and Comp - Road Damage	472342	Transportation	800	289.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-30T00:00:00	ARM6462220	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70457	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1330983.380	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-30T00:00:00	ARD6462301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70458	SF Transporter Fee	427505	Revenue	90	-2216.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70459	Alcoholic Beverage Taxes	416100	Revenue	90	-279.400	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70460	NONGAME FUND	464220	Natural Resources	300	-11.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-30T00:00:00	ARD6462283	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70461	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8242.250	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-30T00:00:00	ARD6462277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70462	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-30T00:00:00	ARD6462284	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70463	Claims and Comp - Road Damage	472342	Transportation	800	-111312.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-30T00:00:00	BIL6462325	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70464	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70465	Charity Gaming Penalties	450610	Gaming Comm	190	-4750.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70466	FR - recycle revenue	431428	Correction	615	-633.840	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-30T00:00:00	ARD6462307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70467	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-30T00:00:00	ARD6462279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70468	Food and Beverage Tax	418400	State Comptroller	50	-6318.090	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70469	Food and Beverage Tax	418400	State Comptroller	50	-35584.200	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70470	Food and Beverage Tax	418400	State Comptroller	50	-1972.230	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70471	Trip Permit (35%)	427441	Revenue	90	-70.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70472	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-30T00:00:00	ARD6462279	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70473	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-30T00:00:00	ARD6462284	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70474	Tobacco Distributors License	427486	Public Retirement System	72	70.250	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462265	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70475	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-08-30T00:00:00	ARD6462287	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70476	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-30T00:00:00	ARB6462210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70477	Tobacco Distributors License	427486	Public Retirement System	72	51.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-30T00:00:00	ARD6462265	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70478	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-30T00:00:00	ARD6462276	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70479	Child Care Ministries	422540	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70480	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-30T00:00:00	ARD6462279	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70481	DOR  Service Charge	427449	Revenue	90	-29.980	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70482	LOCAL PROJECTS	464180	Child Services	502	-309.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-30T00:00:00	ARD6462300	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70483	Claims and Comp - Auto Damage	472340	Transportation	800	-3506.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-30T00:00:00	BIL6462325	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70484	Food and Beverage Tax	418400	State Comptroller	50	-15855.870	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70485	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-30T00:00:00	ARD6462295	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70486	Code Enforcement Plan Review	422555	Homeland Security	385	-1300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70487	LIT PSCDA	418655	Budget Agency	57	-29115.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-08-30T00:00:00	ARD6462260	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70488	DOR BMV OSOW Fee	427475	Revenue	90	-112173.770	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70489	Water - Floodway Permits	425776	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462284	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70490	Charity Gaming License Fee	422810	Gaming Comm	190	-172125.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70491	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6157.630	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462294	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70492	Food and Beverage Tax	418400	State Comptroller	50	-3683.980	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70493	Elevator Inspections	422620	Homeland Security	385	-14872.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70494	Food and Beverage Tax	418400	State Comptroller	50	-845.950	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70495	Amusement Entertainment Pmts	422510	Homeland Security	385	-868.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70496	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-30T00:00:00	ARB6462210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70497	Alcoholic Beverage Taxes	416100	Revenue	90	-72.740	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70498	E-check Processing Fee	439291	Homeland Security	385	-26.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70499	Gasoline use tax	412700	Budget Agency	57	-4233.960	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-30T00:00:00	ARD6462260	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70500	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-714.000	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-08-30T00:00:00	ARD6462274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70501	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-30T00:00:00	ARD6462276	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70502	LOCAL PROJECTS	464180	Transportation	800	300000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-30T00:00:00	ARM6462220	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70503	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-08-30T00:00:00	ARD6462288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70504	IRP Registration Fees	427420	Revenue	90	-182921.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70505	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-30T00:00:00	ARB6462210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70506	LIT Transfer In PSCDA	740840	Budget Agency	57	-496272.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-08-30T00:00:00	ARD6462260	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70507	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13187.490	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-30T00:00:00	ARD6462309	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70508	Innkeeper's Tax	418500	Treasurer of State	48	-84.180	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-30T00:00:00	ARD6462228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70509	Food and Beverage Tax	418400	State Comptroller	50	-2010.190	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70510	Special Fuel Tax	414300	Revenue	90	-179.160	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70511	Technology Fee	420105	Homeland Security	385	-167.510	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70512	REGULAR COST RECOVERY	421114	Environmental Management	495	-4951.740	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-30T00:00:00	BIL6462318	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70513	Veterans Home Resident Collect	428410	Veterans Home	570	-768.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-08-30T00:00:00	ARD6462304	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
70514	Supplier's License Fee	422830	Gaming Comm	190	-22825.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70515	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70516	Food and Beverage Tax	418400	State Comptroller	50	-1603.510	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70517	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-323.610	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-30T00:00:00	ARD6462284	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70518	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-623.940	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-30T00:00:00	ARD6462284	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70519	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70520	Food and Beverage Tax	418400	State Comptroller	50	-2215.160	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70521	Transp Infr Impr Fee	428155	Transportation	800	-265.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70522	Motor Vehicle Highway Fees	425008	Revenue	90	-3966.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70523	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-44.950	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462265	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70524	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-35445.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-30T00:00:00	ARD6462276	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70525	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1013.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70526	Aircraft License Excise Tax	413100	Revenue	90	-56.790	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70527	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70528	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-30T00:00:00	ARB6462210	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70529	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-08-30T00:00:00	ARD6462279	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70530	Notary Public Commissions	427520	Secretary Of State	40	-17361.940	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-30T00:00:00	ARD6462223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70531	Gaming Penalties	450620	Gaming Comm	190	-34000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70532	Food and Beverage Tax	418400	State Comptroller	50	-77.320	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70533	Sle of Per Prop - Surplus Prop	430420	Administration	61	-154.080	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-30T00:00:00	ARD6462261	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70534	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-30T00:00:00	ARB6462210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70535	HP Breakage	423613	Horse Racing Comm	265	-15.240	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-30T00:00:00	ARD6462281	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70536	Welfare Repayments	450510	FSSA Family Resources	500	-5514.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462298	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70537	Government Interest Income	429660	Personnel	70	-115999.330	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-08-30T00:00:00	ARD6462264	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70538	Government Interest Income	429660	Treasurer of State	48	-1563.330	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-08-30T00:00:00	ARD6462227	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70539	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70540	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-30T00:00:00	ARD6462267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70541	HP Breakage	423613	Horse Racing Comm	265	-87.680	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-30T00:00:00	ARD6462281	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70542	Motor Vehicle Highway Fees	425008	Revenue	90	-21.350	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-30T00:00:00	ARD6462267	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70543	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-30T00:00:00	ARD6462273	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70544	Food and Beverage Tax	418400	State Comptroller	50	-2223.440	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70545	State Sales Tax	412010	Transportation	800	-1724.730	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70546	ID Breakage	423614	Horse Racing Comm	265	-28.590	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-30T00:00:00	ARD6462281	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70547	Military Relief Check-off	464226	Veterans Affairs	160	-8.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-30T00:00:00	ARD6462271	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70548	Problem Gambling	422885	Gaming Comm	190	-125000.000	2023	General Government	Problem Gambling Program	36925	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70549	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-202.740	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-30T00:00:00	ARD6462280	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70550	In.Gov Charges	439106	Ofc of Technology	67	-960.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-30T00:00:00	ARD6462263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70551	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1076.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-30T00:00:00	ARD6462282	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70552	Innkeeper's Tax	418500	Treasurer of State	48	-3349.770	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-30T00:00:00	ARD6462228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70553	Child Support Bureau Annual Fe	424200	Child Services	502	-316.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-30T00:00:00	ARD6462300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70554	Food and Beverage Tax	418400	State Comptroller	50	-641.970	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70555	Food and Beverage Tax	418400	State Comptroller	50	-2700.840	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70556	Payphone-Prisons	436135	Ofc of Technology	67	-8.860	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-08-30T00:00:00	ARD6462262	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70557	SF Transporter Fee	427505	Revenue	90	-45.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70558	Occupational License Fee	422820	Gaming Comm	190	-102327.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70559	Trip Permit (65%)	427446	Revenue	90	-130.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70560	Civil Penalties	450411	Revenue	90	-8410.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70561	Dealer Plates	425230	Secretary Of State	40	-16539.030	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-08-30T00:00:00	ARD6462222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70562	Food and Beverage Tax	418400	State Comptroller	50	-69771.520	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70563	Food and Beverage Tax	418400	State Comptroller	50	-148.770	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70564	Petroleum Severance	413800	Natural Resources	300	-14599.880	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-30T00:00:00	ARD6462283	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70565	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	431.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-30T00:00:00	ARD6462280	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70566	Food and Beverage Tax	418400	State Comptroller	50	-11.860	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70567	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-30T00:00:00	ARD6462278	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70568	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-30T00:00:00	ARD6462276	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70569	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-762.570	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-08-30T00:00:00	ARD6462302	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70570	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-207643.250	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70571	Plan Review	422554	Homeland Security	385	-30884.910	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70572	Civil Penalties	450411	Worker's Comp Brd	220	-1460.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-30T00:00:00	ARD6462274	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70573	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4499.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-30T00:00:00	ARD6462285	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70574	Food and Beverage Tax	418400	State Comptroller	50	-7067.090	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70575	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-30T00:00:00	ARD6462226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70576	Gasoline use tax	412700	Transportation	800	-10589.350	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70577	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	10353964.180	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-30T00:00:00	ARD6462289	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70578	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-30T00:00:00	ARB6462210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70579	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-30T00:00:00	BIL6462318	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70580	FandW - Direct Donations Revenue	463270	Natural Resources	300	-18.600	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-30T00:00:00	ARD6462284	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70581	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-751.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-30T00:00:00	ARD6462274	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70582	ID Breakage	423614	Horse Racing Comm	265	-164.380	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-30T00:00:00	ARD6462281	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70583	DHS Fines	452320	Homeland Security	385	-500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70584	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1579.830	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-08-30T00:00:00	ARD6462302	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70585	State Sales Tax	412010	Transportation	800	-408.140	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70586	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-30T00:00:00	ARD6462226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70587	Child Care Ministries	422540	Early Child Learning	501	-1400.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-08-30T00:00:00	ARD6462299	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70588	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462284	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70589	Gasoline use tax	412700	Transportation	800	-16935.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-30T00:00:00	ARD6462310	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70590	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-375000.000	2023	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2022-08-30T00:00:00	ARD6462291	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70591	Gasoline Tax	414200	Revenue	90	4322.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70592	HP Breakage	423613	Horse Racing Comm	265	-87.680	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-30T00:00:00	ARD6462281	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70593	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6850.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-08-30T00:00:00	ARD6462222	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70594	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-74.440	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-30T00:00:00	ARD6462290	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70595	FR - recycle revenue	431428	Correction	615	-232.100	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-30T00:00:00	ARD6462306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70596	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-08-30T00:00:00	ARD6462305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70597	Motor Vehicle Highway Fees	425008	Revenue	90	-215.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70598	Food and Beverage Tax	418400	State Comptroller	50	-166.510	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70599	FandW - Online Revenue	425457	Natural Resources	300	-39987.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70600	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571298	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70601	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70602	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7000.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARB6571243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70603	IFSAC Fees	422630	Homeland Security	385	-370.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70604	FR - licensed timber buyers li	425614	Natural Resources	300	-2710.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70605	Technology Fee	420105	Homeland Security	385	-1369.990	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70606	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-14T00:00:00	ARD6571307	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70607	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70608	Railroad Property Tax	419200	Transportation	800	-597.130	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70609	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	BIL6571346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70610	FandW - Direct Donations Revenue	463270	Natural Resources	300	-188.790	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70611	DOR IDEM Fees	427470	Environmental Management	495	-14266.640	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-14T00:00:00	ARD6571324	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70612	Food and Beverage Tax	418400	State Comptroller	50	-7474.500	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70613	HP Breakage	423613	Horse Racing Comm	265	-119.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-14T00:00:00	ARD6571312	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70614	Food and Beverage Tax	418400	State Comptroller	50	-1.880	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70615	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-14T00:00:00	ARD6571306	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70616	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-225.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70617	Gasoline use tax	412700	Transportation	800	-1901399.090	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70618	ID Breakage	423614	Horse Racing Comm	265	-178.510	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-14T00:00:00	ARD6571312	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70619	LOCAL PROJECTS	464180	Child Services	502	-404.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-14T00:00:00	ARD6571329	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70620	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-538332.420	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-14T00:00:00	ARD6571330	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70621	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108064.510	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571298	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70622	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-144.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70623	FR - recycle revenue	431428	Correction	615	-28.520	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-14T00:00:00	ARD6571334	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70624	Food and Beverage Tax	418400	State Comptroller	50	-1737.080	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70625	Gasoline use tax	412700	Budget Agency	57	-760240.210	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-14T00:00:00	ARD6571295	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70626	Program Income	441020	Indiana Dept of Health	400	-582.750	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70627	Transfer	425174	Environmental Management	495	-0.900	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-14T00:00:00	ARD6571325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70628	Training	439102	Transportation	800	-3900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571341	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70629	Food and Beverage Tax	418400	State Comptroller	50	-2844.440	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70630	FandW - POS vendor license sales	425458	Natural Resources	300	-538.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70631	Claims and Comp - Road Damage	472342	Transportation	800	3113.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARM6571253	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70632	Boiler Inspections	422610	Homeland Security	385	-27410.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70633	Radiological Technician Lic	423160	Indiana Dept of Health	400	-11860.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70634	Food and Beverage Tax	418400	State Comptroller	50	-12898.580	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70635	Food and Beverage Tax	418400	State Comptroller	50	-2309.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70636	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83983.840	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70637	Claims and Comp - Road Damage	472342	Transportation	800	25571.550	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571341	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70638	SPandR - Annual Permits	425787	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70639	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-14T00:00:00	ARB6571243	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70640	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-14T00:00:00	ARD6571330	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70641	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70642	ID Breakage	423614	Horse Racing Comm	265	-178.510	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-14T00:00:00	ARD6571312	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70643	O/I - Fines/Penalties	451021	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70644	Food and Beverage Tax	418400	State Comptroller	50	-1051.400	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70645	Transp Infr Impr Fee	428155	Transportation	800	-14801.980	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70646	Alcoholic Beverage Taxes	416100	Revenue	90	-41903.180	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70647	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70648	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-51547.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70649	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-2218.530	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-03-14T00:00:00	ARD6571307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70650	Volume Fee	422330	Financial Institutions	208	-1178.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-14T00:00:00	ARD6571305	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70651	Food and Beverage Tax	418400	State Comptroller	50	-3051.350	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70652	Adoption Fees	423020	Indiana Dept of Health	400	-1460.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70653	Food and Beverage Tax	418400	State Comptroller	50	-2284.730	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70654	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47810.620	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-14T00:00:00	ARD6571322	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70655	Welfare Repayments	450510	FSSA Family Resources	500	-75.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571327	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70656	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARM6571244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70657	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70658	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2471.010	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-14T00:00:00	ARD6571321	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70659	State Sales Tax	412010	Transportation	800	-3245.920	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70660	FR - scrap revenue	431431	Transportation	800	-7865.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571341	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70661	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-113942.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-14T00:00:00	ARD6571311	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70662	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-252.530	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571298	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70663	DOR  Service Charge	427449	Revenue	90	-1371.380	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70664	Consumer Credit License Applic	422302	Financial Institutions	208	-7050.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-14T00:00:00	ARD6571305	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70665	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-6200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70666	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70667	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-14T00:00:00	ARD6571302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70668	Training	439102	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	BIL6571353	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70669	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-25.740	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-14T00:00:00	ARD6571258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70670	Food and Beverage Tax	418400	State Comptroller	50	-10886.250	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70671	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-14T00:00:00	ARD6571311	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70672	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARB6571243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70673	NONGAME FUND	464220	Natural Resources	300	-1283.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-14T00:00:00	ARD6571314	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70674	Publns Gifts Donations	463240	Library	730	-0.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-14T00:00:00	ARD6571338	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70675	FR - UPS nursery revenue	431434	Natural Resources	300	-1450.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70676	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-566.080	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-14T00:00:00	ARD6571326	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70677	Motor Vehicle Highway Fees	425008	Revenue	90	-4510.860	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70678	CRIMINAL INVESTIGATIONS	421110	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-14T00:00:00	ARD6571303	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70679	Unemployment Tax	417810	IO0521Workforce Development	510	-177367.150	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-14T00:00:00	ARD6571332	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70680	Consumer Restitution	450220	Attorney General	46	990.740	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-03-14T00:00:00	ARD6571256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70681	State Library Sales Tax	412430	Library	730	-1.090	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-14T00:00:00	ARD6571338	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70682	Abandoned Property	462100	Treasurer of State	48	-990.740	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-14T00:00:00	ARD6571257	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70683	LABORATORY COSTS	421102	Toxicology	115	-4150.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-14T00:00:00	ARD6571303	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70684	Vital Records Fees	423180	Indiana Dept of Health	400	-858.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70685	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3424.340	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-14T00:00:00	ARD6571313	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70686	FandW - License Agent Revenue	425482	Natural Resources	300	-16.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70687	Welfare Repayments	450510	FSSA Family Resources	500	-18638.280	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-14T00:00:00	ARD6571327	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70688	Certificate Fee	423319	Indiana Dept of Health	400	-2500.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70689	Auto Vehicle ID Statute	427447	Revenue	90	-125.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70690	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79605.530	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-14T00:00:00	ARD6571298	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70691	MAJOR INDUSTRIAL	421146	Environmental Management	495	-21429.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARM6571244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70692	Food and Beverage Tax	418400	State Comptroller	50	-106286.620	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70693	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70694	Special Fuel Tax	414300	Revenue	90	-12348.620	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70695	Road Improvement Reimbursement	428131	Transportation	800	-599.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571341	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70696	Food and Beverage Tax	418400	State Comptroller	50	-1440.760	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70697	DOR BMV OSOW Fee	427475	Transportation	800	-5660.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70698	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-14T00:00:00	ARD6571338	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70699	Food and Beverage Tax	418400	State Comptroller	50	-2670.700	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70700	Code Enforcement Plan Review	422555	Homeland Security	385	-4105.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70701	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70702	OandG - Environmental Annual Wel	425731	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70703	Food and Beverage Tax	418400	State Comptroller	50	-2843.710	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70704	Food and Beverage Tax	418400	State Comptroller	50	-235.610	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70705	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70706	Gasoline Tax	414200	Revenue	90	-69379.960	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70707	Child Care Ministries	422540	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70708	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-14T00:00:00	ARD6571302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70709	Sle of Per Prop - Surplus Prop	430420	Administration	61	-350.960	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-14T00:00:00	ARD6571296	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70710	Adoption Fees	423020	Indiana Dept of Health	400	-8792.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70711	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-14T00:00:00	ARD6571302	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70712	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-182893.730	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-14T00:00:00	ARD6571323	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
70713	Civil Penalties	450411	Revenue	90	-1660.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70714	Special Fuel Tax	414300	Revenue	90	-608169.340	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70715	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-484.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70716	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARM6571244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70717	HP Breakage	423613	Horse Racing Comm	265	-119.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-14T00:00:00	ARD6571312	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70718	Late Filing Fee	422557	Homeland Security	385	-240.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70719	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1575.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-03-14T00:00:00	ARD6571317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70720	Welfare Repayments	450510	FSSA Family Resources	500	-11750.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-14T00:00:00	ARB6572023	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70721	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARM6571244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70722	FR - recycle revenue	431428	Correction	615	-414.380	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-14T00:00:00	ARD6571333	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70723	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1800.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-03-14T00:00:00	ARD6571319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70724	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70725	Gasoline use tax	412700	Revenue	90	-1267599.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70726	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4155.140	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-14T00:00:00	ARD6571332	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70727	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-14T00:00:00	ARD6571298	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70728	Const Design Release VarnceFee	422530	Homeland Security	385	-8142.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70729	Elevator Inspections	422620	Homeland Security	385	-79085.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70730	Food and Beverage Tax	418400	State Comptroller	50	-6939.140	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70731	DHS Fines	452320	Homeland Security	385	-2575.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70732	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-14T00:00:00	ARD6571328	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70733	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70734	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-3464.500	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70735	Victim Comp Penalties	452010	Criminal Justice Institute	32	-14777.550	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-14T00:00:00	ARD6571255	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70736	FR - handling fee (nursery) re	425617	Natural Resources	300	-1130.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70737	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1025.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70738	Alcoholic Beverage Taxes	416100	Revenue	90	-90572.720	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70739	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-15946220.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-14T00:00:00	ARD6571331	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70740	Sale of State Property	430310	Administration	61	-2942.500	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	ARD6571296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70741	ID Breakage	423614	Horse Racing Comm	265	-31.040	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-14T00:00:00	ARD6571312	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70742	Special Fuel Tax	414300	Revenue	90	-202723.110	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70743	Gasoline Tax	414200	Revenue	90	-208139.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70744	Low Lev Radiation Trans	422561	Homeland Security	385	-900.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70745	Food and Beverage Tax	418400	State Comptroller	50	-12768.230	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70746	Hunting Permit	420430	Brd of Animal Health	351	-424.500	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-03-14T00:00:00	ARD6571317	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70747	Innkeeper's Tax	418500	Treasurer of State	48	-587383.890	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-14T00:00:00	ARD6571258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70748	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARM6571244	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70749	Technololgy Fund Fees	425284	Motor Vehicles	235	-1371.730	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-14T00:00:00	ARD6571309	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70750	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70751	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-46590.830	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571324	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70752	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-14T00:00:00	ARD6571307	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70753	IRP Registration Fees	427420	Revenue	90	-299486.930	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8370.580	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70755	Plan Review	422554	Homeland Security	385	-174756.090	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70756	Gasoline use tax	412700	Transportation	800	-3040960.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70757	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARB6571243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70758	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70759	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11940.830	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70760	Food and Beverage Tax	418400	State Comptroller	50	-5385.310	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70761	Food and Beverage Tax	418400	State Comptroller	50	-1233.330	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70762	Publication and Book Sales	431120	Library	730	-15.500	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-14T00:00:00	ARD6571338	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70763	State Sales Tax	412010	Transportation	800	-13716.630	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-14T00:00:00	ARD6571340	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70764	FR - nursery seedling revenue	431424	Natural Resources	300	-11099.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70765	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70766	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11996.950	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-14T00:00:00	ARD6571316	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70767	DOR BMV OSOW Fee	427475	Revenue	90	-1305184.790	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70768	State Seals	422680	Homeland Security	385	-12235.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70769	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70770	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	BIL6571346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70771	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-14T00:00:00	ARD6571320	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70772	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70773	Emergency Planning Fees	427492	Revenue	90	-11890.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-03-14T00:00:00	ARD6571301	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70774	Amusement Entertainment Pmts	422510	Homeland Security	385	-7352.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70775	Motor Vehicle Highway Fees	425008	Revenue	90	-685.870	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70776	Fireworks Displays	422572	Homeland Security	385	-2139.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70777	REGULAR COST RECOVERY	421114	Environmental Management	495	825.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-14T00:00:00	ARM6571244	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70778	Food and Beverage Tax	418400	State Comptroller	50	-338.920	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70779	Aircraft License Excise Tax	413100	Revenue	90	-716.410	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70780	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-03-14T00:00:00	ARD6571339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
70781	HP Breakage	423613	Horse Racing Comm	265	-20.820	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-14T00:00:00	ARD6571312	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70782	Banner Permits	428132	Transportation	800	-12900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-14T00:00:00	ARD6571341	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70783	Military Relief Check-off	464226	Veterans Affairs	160	-1075.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-14T00:00:00	ARD6571304	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70784	Food and Beverage Tax	418400	State Comptroller	50	-1117.960	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70785	Librarian Certification Fee	424610	Library	730	-50.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-14T00:00:00	ARD6571338	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70786	MINOR MUNICIPAL	421156	Environmental Management	495	-3125.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	BIL6571346	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70787	Food and Beverage Tax	418400	State Comptroller	50	-451.740	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70788	Food and Beverage Tax	418400	State Comptroller	50	-1503.130	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-14T00:00:00	ARD6571265	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70789	Motor Vehicle Highway Fees	425008	Revenue	90	-514731.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70790	Motor Carrier Permit Fees	427440	Revenue	90	-1425.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70791	Innkeeper's Tax	418500	Treasurer of State	48	-5336.660	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-14T00:00:00	ARD6571258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70792	Innkeeper's Tax	418500	Treasurer of State	48	-330.210	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-14T00:00:00	ARD6571258	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70793	E-check Processing Fee	439291	Homeland Security	385	-26.550	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-14T00:00:00	ARD6571318	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70794	Aviation Fuel Excise Tax	413350	Revenue	90	-18202.810	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-14T00:00:00	ARD6571299	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70795	Water - Floodway Permits	425776	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-14T00:00:00	ARD6571315	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70796	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-14T00:00:00	ARB6571243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70797	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70798	Cigarette and Tobacco Prod Tax	416200	Revenue	90	79.920	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70799	Food and Beverage Tax	418400	State Comptroller	50	-2177.700	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70800	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-424571.080	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70801	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	3120.240	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-21T00:00:00	ARM6558398	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70802	Food and Beverage Tax	418400	State Comptroller	50	-1530.000	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70803	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10042.590	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-21T00:00:00	ARD6558477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70804	Food and Beverage Tax	418400	State Comptroller	50	-4.160	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70805	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	163205.740	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-21T00:00:00	ARD6558464	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70806	Food and Beverage Tax	418400	State Comptroller	50	50.790	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70807	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-21T00:00:00	ARD6558471	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70808	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70809	LOCAL PROJECTS	464180	Child Services	502	-248.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-21T00:00:00	ARD6558473	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70810	State Library Sales Tax	412430	Library	730	-2.650	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-21T00:00:00	ARD6558481	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70811	Claims and Comp - Road Damage	472342	Transportation	800	1432.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-21T00:00:00	ARM6558400	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70812	Rental of Facility	430185	War Memorials Comm	315	-4231.450	2023	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-02-21T00:00:00	ARD6558462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
70813	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70814	Government Interest Income	429660	Veterans Affairs	160	-2275.000	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-02-21T00:00:00	ARD6558449	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70815	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-483609.280	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70816	Food and Beverage Tax	418400	State Comptroller	50	-1936.530	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70817	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70818	Restitution	452030	Criminal Justice Institute	32	-149.400	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-21T00:00:00	ARD6558402	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70819	Food and Beverage Tax	418400	State Comptroller	50	-0.960	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70820	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70821	Food and Beverage Tax	418400	State Comptroller	50	-3.990	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70822	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-21T00:00:00	ARD6558440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70823	Primary Source Fees	420351	Treasurer of State	48	-44.300	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558405	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70824	Food and Beverage Tax	418400	State Comptroller	50	-955.900	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70825	Food and Beverage Tax	418400	State Comptroller	50	85.390	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70826	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	3603.030	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-21T00:00:00	ARD6558475	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70827	National Criminal History Chck	428040	State Police	100	-236.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-21T00:00:00	ARD6558445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70828	Motor Vehicle Highway Fees	425008	Revenue	90	-23.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70829	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-117.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-21T00:00:00	ARD6558459	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70830	Special Fuel Tax	414300	Revenue	90	-3960568.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70831	DOR IDEM Fees	427470	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-21T00:00:00	ARD6558468	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70832	ID Breakage	423614	Horse Racing Comm	265	-170.920	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-21T00:00:00	ARD6558457	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70833	Food and Beverage Tax	418400	State Comptroller	50	-1568.980	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70834	Publication and Book Sales	431120	Library	730	-34.400	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-21T00:00:00	ARD6558481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70835	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.490	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-21T00:00:00	ARD6558481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70836	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70837	Child Labor Law Penalties	450810	Labor	225	-175.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-21T00:00:00	ARD6558454	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70838	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70839	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70840	Government Interest Income	429660	Natural Resources	300	-3500.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-02-21T00:00:00	ARD6558460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70841	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70842	LIBRARY - EXTENSION SERVICE	464170	Library	730	-455.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558481	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70843	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70844	Gasoline use tax	412700	Budget Agency	57	-24.040	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-21T00:00:00	ARD6558437	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70845	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70846	NONGAME FUND	464220	Natural Resources	300	-798.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-21T00:00:00	ARD6558461	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70847	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70848	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70849	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70850	Food and Beverage Tax	418400	State Comptroller	50	-963.230	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70851	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70852	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70853	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	723.270	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-21T00:00:00	ARD6558441	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70854	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70855	Food and Beverage Tax	418400	State Comptroller	50	-1488.020	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70856	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-21T00:00:00	ARB6558390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70857	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-217.060	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-21T00:00:00	ARD6558453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70858	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70859	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70860	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-21T00:00:00	ARD6558448	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70861	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	675352.880	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-21T00:00:00	ARM6558398	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70862	ID Breakage	423614	Horse Racing Comm	265	-170.920	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-21T00:00:00	ARD6558457	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70863	Technololgy Fund Fees	425284	Motor Vehicles	235	-47.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-21T00:00:00	ARD6558455	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70864	Unemployment Tax	417810	IO0521Workforce Development	510	-272087.350	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-21T00:00:00	ARD6558477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70865	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-21T00:00:00	ARD6558475	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70866	Victim Comp Penalties	452010	Criminal Justice Institute	32	-6356.270	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-21T00:00:00	ARD6558402	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70867	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70868	Gasoline Tax	414200	Revenue	90	-58507.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70869	Gasoline use tax	412700	Transportation	800	-60.120	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-21T00:00:00	ARD6558482	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70870	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-21T00:00:00	ARB6558390	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70871	Special Fuel Tax	414300	Revenue	90	-1324059.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70872	State Sales Tax	412010	Transportation	800	-20.560	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-21T00:00:00	ARD6558482	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70873	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	19.790	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558465	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70874	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70875	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70876	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1455.980	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-21T00:00:00	ARD6558456	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70877	Gasoline Tax	414200	Transportation	800	0.000	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-02-21T00:00:00	ARD6558482	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70878	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70879	Independent Contractor Fees	428510	Worker's Comp Brd	220	-30.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-21T00:00:00	ARD6558452	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70880	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-79118.900	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70881	DESIGNATED DONATION	463050	Library	730	-2300.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-02-21T00:00:00	ARD6558481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70882	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70883	Cigarette and Tobacco Prod Tax	416200	Revenue	90	562.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70884	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-682400.470	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70885	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-21T00:00:00	ARD6558482	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70886	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70887	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-21T00:00:00	BIL6558488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70888	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-135.190	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-21T00:00:00	ARD6558441	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70889	Food and Beverage Tax	418400	State Comptroller	50	-1481.790	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70890	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70891	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2102.380	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-21T00:00:00	ARD6558481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70892	Food and Beverage Tax	418400	State Comptroller	50	-19611.860	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70893	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70894	Food and Beverage Tax	418400	State Comptroller	50	-1113.650	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70895	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-89.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-02-21T00:00:00	ARD6558467	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
70896	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	0.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70897	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70898	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-21T00:00:00	ARM6558391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70899	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70900	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Owen County	73277	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70901	Welfare Repayments	450510	FSSA Family Resources	500	-529.430	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-21T00:00:00	ARM6558396	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70902	Welfare Repayments	450510	FSSA Family Resources	500	-4886.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-21T00:00:00	ARB6559028	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70903	Food and Beverage Tax	418400	State Comptroller	50	-1753.180	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70904	Gasoline Tax	414200	Revenue	90	-20437.060	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70905	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5653.680	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-21T00:00:00	ARD6558477	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70906	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70907	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70908	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-470.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-21T00:00:00	ARD6558463	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70909	Motor Carrier Fuel Tax	414400	Transportation	800	313.360	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-21T00:00:00	ARD6558482	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70910	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	532.800	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558441	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70911	LOCAL PROJECTS	464180	Transportation	800	-1626242.820	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-21T00:00:00	BIL6558495	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70912	Gasoline use tax	412700	Transportation	800	-96.150	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-21T00:00:00	ARD6558482	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70913	Technology Fee	420105	Board of Accounts	80	-707.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558442	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70914	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70915	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70916	Welfare Repayments	450510	FSSA Family Resources	500	1186.810	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-21T00:00:00	ARD6558471	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70917	Superload Escort Revenue	432105	State Police	100	-33111.590	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-21T00:00:00	ARD6558444	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70918	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-21T00:00:00	ARB6558390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70919	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70920	Alcoholic Beverage Taxes	416100	Revenue	90	42.520	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70921	Food and Beverage Tax	418400	State Comptroller	50	-2.540	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70922	State Sales Tax	412010	Transportation	800	-86.860	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-21T00:00:00	ARD6558482	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70923	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-758222.740	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70924	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-435248.350	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70925	ID Breakage	423614	Horse Racing Comm	265	-29.720	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-21T00:00:00	ARD6558457	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70926	Teaching Licensing Fees	427010	Education	700	-12225.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-02-21T00:00:00	ARD6558480	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70927	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-112371.570	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-21T00:00:00	ARD6558468	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70928	Food and Beverage Tax	418400	State Comptroller	50	-30.000	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70929	Aircraft License Excise Tax	413100	Revenue	90	-52.080	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70930	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-30.650	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-21T00:00:00	ARD6558470	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70931	Nonconsumer Settlements/Fees	450260	State Police	100	-364.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-21T00:00:00	ARD6558444	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70932	Food and Beverage Tax	418400	State Comptroller	50	-0.490	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70933	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70934	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70935	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70936	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70937	Technology Mgt Services	439030	Ofc of Technology	67	-61557.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-21T00:00:00	ARD6558440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70938	DOR  Service Charge	427449	Revenue	90	-0.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70939	Sale of State Property	430310	Administration	61	-19128.390	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	ARD6558438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70940	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70941	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70942	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70943	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-21T00:00:00	ARD6558441	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70944	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70945	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-131946.670	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70946	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-21T00:00:00	ARB6558390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70947	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70948	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70949	Program Income	441020	Adjutant General	110	-304.630	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-21T00:00:00	ARD6558446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
70950	LABORATORY COSTS	421102	Toxicology	115	-900.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-21T00:00:00	ARD6558447	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70951	Food and Beverage Tax	418400	State Comptroller	50	-1325.620	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70952	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-21T00:00:00	ARD6558456	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70953	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70954	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70955	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-21T00:00:00	ARB6558390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70956	Food and Beverage Tax	418400	State Comptroller	50	-1.030	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70957	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70958	Local Service Charges	428070	State Police	100	-629.310	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-21T00:00:00	ARD6558444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70959	Special Fuel Tax	414300	Revenue	90	-80653.380	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70960	Alcoholic Beverage Taxes	416100	Revenue	90	-121.680	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70961	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70962	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Starke County	73285	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70963	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-94.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-21T00:00:00	ARD6558482	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70964	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70965	Copies and Report Fees	420360	Board of Accounts	80	-466.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558442	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70966	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-85782.300	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70967	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70968	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70969	IRP Registration Fees	427420	Revenue	90	-619320.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70970	Food and Beverage Tax	418400	State Comptroller	50	-2.980	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70971	Publns Gifts Donations	463240	Library	730	-3.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-21T00:00:00	ARD6558481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70972	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50463.580	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70973	Food and Beverage Tax	418400	State Comptroller	50	-3.620	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70974	Transfer	425174	Environmental Management	495	123064.200	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-21T00:00:00	ARD6558469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70975	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70976	Motor Vehicle Highway Fees	425008	Revenue	90	-1.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70977	Food and Beverage Tax	418400	State Comptroller	50	0.000	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70978	ID Breakage	423614	Horse Racing Comm	265	0.000	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-02-21T00:00:00	ARD6558457	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70979	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70980	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-37798.090	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-02-21T00:00:00	ARD6558458	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70981	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-26.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-21T00:00:00	ARD6558481	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70982	Food and Beverage Tax	418400	State Comptroller	50	-2.180	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-21T00:00:00	ARD6558414	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70983	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558441	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70984	Payphone-Prisons	436135	Ofc of Technology	67	-14.700	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-02-21T00:00:00	ARD6558440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70985	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-21T00:00:00	ARD6558404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70986	Gasoline use tax	412700	Revenue	90	-40.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-21T00:00:00	ARD6558443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70987	Petroleum Severance	413800	Natural Resources	300	6.430	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-21T00:00:00	ARD6558461	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70988	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9510.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-21T00:00:00	ARD6558442	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70989	Military Relief Check-off	464226	Veterans Affairs	160	-679.870	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-21T00:00:00	ARD6558450	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70990	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-02T00:00:00	BIL6707635	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70991	Motor Vehicle Highway Fees	425008	Revenue	90	-5078.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70992	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70993	Water - ditch permit	425772	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70994	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2195.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70995	Program Income	441020	Indiana Dept of Health	400	-830498.040	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70996	Aircraft License Excise Tax	413100	Revenue	90	-248.400	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70997	Civil Penalties	450411	Worker's Comp Brd	220	-4288.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-02T00:00:00	ARD6707599	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70998	State Sales Tax	412010	Transportation	800	-1778.490	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-02T00:00:00	ARD6707631	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70999	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-55715.550	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-06-02T00:00:00	ARD6707599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71000	Trip Permit (65%)	427446	Revenue	90	-1462.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71001	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71002	Food and Beverage Tax	418400	State Comptroller	50	-346.470	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71003	LABORATORY COSTS	421102	Indiana Dept of Health	400	-45.330	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71004	LIT PSCDA	418655	Budget Agency	57	-72029.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-06-02T00:00:00	ARD6707580	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71005	ID Breakage	423614	Horse Racing Comm	265	-110.420	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-02T00:00:00	ARD6707605	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71006	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71007	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-02T00:00:00	ARB6707534	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71008	Consumer Restitution	450220	Attorney General	46	-3000.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-06-02T00:00:00	ARD6707545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71009	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-2600.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71010	RealEstate FraudApp-Fees	429333	Attorney General	46	-260.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-02T00:00:00	ARD6707546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71011	Civil Penalties	450411	Utility Regulatory Comm	200	-11500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-02T00:00:00	ARD6707594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71012	Food and Beverage Tax	418400	State Comptroller	50	-3500.700	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71013	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71014	Food and Beverage Tax	418400	State Comptroller	50	-542.670	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71015	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27.570	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-02T00:00:00	ARD6707604	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71016	FandW - Online Revenue	425457	Natural Resources	300	-1347929.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71017	Teacher of Record Fee	423270	Indiana Dept of Health	400	-250.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71018	Attorney Registration Fee	424250	Supreme Court Admin	22	-6581.110	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-02T00:00:00	ARD6707543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71019	FandW - POS vendor license sales	425458	Natural Resources	300	-2717.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71020	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-02T00:00:00	ARD6707597	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71021	State Library Sales Tax	412430	Library	730	-2.050	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-02T00:00:00	ARD6707629	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71022	Food and Beverage Tax	418400	State Comptroller	50	-8865.060	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71023	Consumer Penalties	450240	Attorney General	46	-55.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-06-02T00:00:00	ARD6707545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71024	Civil Penalties	450411	Revenue	90	-20875.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71025	Gasoline Tax	414200	Revenue	90	-0.150	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71026	FR - recycle revenue	431428	Correction	615	-91.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-02T00:00:00	ARD6707626	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71027	Claims and Comp - Road Damage	472342	Transportation	800	-7582.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-02T00:00:00	ARD6707631	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71028	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-02T00:00:00	BIL6707635	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71029	Claims and Comp - Road Damage	472342	Transportation	800	-1080.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-02T00:00:00	BIL6707646	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71030	Registration Fee Revenue	423260	Attorney General	46	-950.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-02T00:00:00	ARD6707545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71031	WASTE TIRE FACILITY	421072	Environmental Management	495	-464.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-02T00:00:00	BIL6707635	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71032	DOR  Service Charge	427449	Revenue	90	-55.840	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71033	ID Breakage	423614	Horse Racing Comm	265	-110.420	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-02T00:00:00	ARD6707605	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71034	Food and Beverage Tax	418400	State Comptroller	50	-356.800	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71035	Nonconsumer Settlements/Fees	450260	Attorney General	46	-407.970	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-02T00:00:00	ARD6707545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71036	Offender Medical Copayments	420830	Correction	615	-860.380	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-06-02T00:00:00	ARD6707625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71037	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-112043.330	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-06-02T00:00:00	ARD6707613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71038	Water - water supply revenue	431481	Natural Resources	300	-28823.450	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71039	DOR BMV OSOW Fee	427475	Revenue	90	-70313.440	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71040	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71041	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707584	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71042	Abandon Property Interest/Div	429607	Treasurer of State	48	-340.600	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-02T00:00:00	ARD6707547	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71043	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-02T00:00:00	ARB6707534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71044	Food and Beverage Tax	418400	State Comptroller	50	-571.400	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71045	Trip Permit (35%)	427441	Revenue	90	-787.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71046	Welfare Repayments	450510	FSSA Family Resources	500	1390.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-02T00:00:00	ARM6707538	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71047	Food and Beverage Tax	418400	State Comptroller	50	1324.620	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71048	LOCAL PROJECTS	464180	Child Services	502	-421.520	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-02T00:00:00	ARD6707620	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71049	NONGAME FUND	464220	Natural Resources	300	-36.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-02T00:00:00	ARD6707607	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71050	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2280.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71051	Technology Fee	420105	Board of Accounts	80	-38339.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707586	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71052	DNR - Concessions Revenue	425452	Natural Resources	300	-345774.400	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71053	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-02T00:00:00	ARD6707622	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71054	Food and Beverage Tax	418400	State Comptroller	50	-218.140	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71055	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-06-02T00:00:00	ARD6707602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71056	Sales - SFTY EDU TRAINING	430965	State Police	100	-810.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-06-02T00:00:00	ARD6707590	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71057	FandW - License Agent Revenue	425482	Natural Resources	300	-82.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71058	Rntl of Prop - DOA	430120	Administration	61	-335.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-06-02T00:00:00	ARD6707581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71059	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71060	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71061	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-02T00:00:00	ARD6707631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71062	LIT Transfer In PSCDA	740840	Budget Agency	57	-424.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-06-02T00:00:00	ARD6707580	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71063	Food and Beverage Tax	418400	State Comptroller	50	-389.050	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71064	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71065	Publication and Book Sales	431120	Library	730	-29.340	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-02T00:00:00	ARD6707629	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71066	Sle of Per Prop - Surplus Prop	430420	Administration	61	-144655.440	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-02T00:00:00	ARD6707581	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71067	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-326669.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707586	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71068	Food and Beverage Tax	418400	State Comptroller	50	-1144.870	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71069	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5885.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-02T00:00:00	ARD6707609	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71070	Event Sponsorship Revenue	423262	Civil Rights Comm	258	-1500.000	2023	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-06-02T00:00:00	ARD6707603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
71071	Transp Infr Impr Fee	428155	Transportation	800	-671.140	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-02T00:00:00	ARD6707631	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71072	Sle of Per Prop - Surplus Prop	430420	Administration	61	-871.210	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707581	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71073	Adoption Fees	423020	Indiana Dept of Health	400	-760.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54660.150	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71075	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71076	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707584	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71077	Real Estate Investigative	451140	Professional Licensing	250	-760.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-02T00:00:00	ARD6707602	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71078	Unemployment Tax	417810	IO0521Workforce Development	510	-257910.830	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-02T00:00:00	ARD6707624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71079	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-350368.950	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-02T00:00:00	ARD6707622	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71080	Special Fuel Tax	414300	Revenue	90	-42.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71081	Alcoholic Beverage Taxes	416100	Revenue	90	-78.710	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71082	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-112.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71083	State Service Fee	452120	Administration	61	-1280.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707581	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71084	Registration Fee Revenue	423260	Indiana Dept of Health	400	-4977.990	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71085	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-242.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-02T00:00:00	ARD6707548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71086	Special Fuel Tax	414300	Revenue	90	-2046.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71087	N/P - heritage data fees	425711	Natural Resources	300	-924.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71088	Military Relief Check-off	464226	Veterans Affairs	160	-16.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-02T00:00:00	ARD6707592	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71089	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-10462262.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-02T00:00:00	ARD6707623	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71090	DOR IDEM Fees	427470	Environmental Management	495	-208.730	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-02T00:00:00	ARD6707614	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71091	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-12500.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71092	Publns Gifts Donations	463240	Library	730	-1.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-02T00:00:00	ARD6707629	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71093	Abandoned Property	462100	Treasurer of State	48	-738204.050	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-02T00:00:00	ARD6707547	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71094	Food and Beverage Tax	418400	State Comptroller	50	-506.560	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71095	TOS Unidentified Funds	401150	Attorney General	46	-36893.090	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-02T00:00:00	ARD6707545	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71096	Welfare Repayments	450510	FSSA Family Resources	500	-1949.570	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-02T00:00:00	ARD6707616	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1239.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-02T00:00:00	ARD6707631	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71098	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707584	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71099	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71100	Special Fuel Tax	414300	Revenue	90	-696.910	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71101	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-02T00:00:00	ARB6707534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71102	Motor Vehicle Highway Fees	425008	Revenue	90	-286.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71103	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71104	HP Breakage	423613	Horse Racing Comm	265	-38.530	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-02T00:00:00	ARD6707605	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71105	Librarian Certification Fee	424610	Library	730	-120.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-02T00:00:00	ARD6707629	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71106	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-02T00:00:00	ARD6707631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71107	Adoption Fees	423020	Indiana Dept of Health	400	-3060.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71108	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71109	ID Breakage	423614	Horse Racing Comm	265	-19.200	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-02T00:00:00	ARD6707605	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71110	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-06-02T00:00:00	ARD6707602	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71111	Food and Beverage Tax	418400	State Comptroller	50	-1034.400	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71112	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-02T00:00:00	ARB6707534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71113	Food and Beverage Tax	418400	State Comptroller	50	-2979.600	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71114	Copies and Report Fees	420360	Board of Accounts	80	-7168.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707586	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71115	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1431.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-02T00:00:00	ARD6707606	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71116	SPandR - Annual Permits	425787	Natural Resources	300	-28720.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71117	Food and Beverage Tax	418400	State Comptroller	50	-103.820	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71118	State Sales Tax	412010	Transportation	800	-420.860	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-02T00:00:00	ARD6707631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71119	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71120	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-14300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71121	Health Facility Fee	423080	Indiana Dept of Health	400	-3110.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71122	Food and Beverage Tax	418400	State Comptroller	50	-537.740	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71123	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	5275386.680	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-03T00:00:00	ARD6660306	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71124	Copies and Report Fees	420360	Board of Accounts	80	-16137.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513572	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71125	Multi State Opioid Settlement	452115	Attorney General	46	-59172792.740	2023	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2022-12-02T00:00:00	ARD6513539	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71126	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-516.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71127	Food and Beverage Tax	418400	State Comptroller	50	-64639.140	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71128	Food and Beverage Tax	418400	State Comptroller	50	-3307.300	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71129	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-03T00:00:00	ARD6660294	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71130	AD - Hearings transcripts	425410	Alcohol and Tobacco Comm	230	-1.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71131	Food and Beverage Tax	418400	State Comptroller	50	-1.390	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71132	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71133	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-02T00:00:00	BIL6514481	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71134	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71135	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-02T00:00:00	ARB6513528	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71136	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-03T00:00:00	ARD6660298	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71137	Accountant Investigative	451130	Professional Licensing	250	-60.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-12-02T00:00:00	ARD6513585	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71138	DOR BMV OSOW Fee	427475	Revenue	90	-119426.730	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71139	Innkeeper's Tax	418500	Treasurer of State	48	-345529.870	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71140	Tobacco Distributors License	427486	Revenue	90	10.290	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71141	Food and Beverage Tax	418400	State Comptroller	50	-1928.530	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71142	Extension Fees	420357	Alcohol and Tobacco Comm	230	-16550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71143	Dealer Plates	425230	Secretary Of State	40	-8784.920	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-04-03T00:00:00	ARD6660257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71144	Food and Beverage Tax	418400	State Comptroller	50	-72772.090	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71145	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-765.710	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71146	LARE Fee	425267	Natural Resources	300	124843.370	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-04-03T00:00:00	ARD6660303	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71147	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71148	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	65.930	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-02T00:00:00	ARD6513604	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71149	General Interest Income	429680	IO0521Workforce Development	510	-2880.540	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-03T00:00:00	ARD6660314	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71150	DOR BMV OSOW Fee	427475	Transportation	800	-570.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71151	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7665.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513583	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71152	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27612.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513571	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71153	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71154	HP Breakage	423613	Horse Racing Comm	265	-20.240	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-02T00:00:00	ARD6513587	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71155	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-02T00:00:00	ARD6513578	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71156	Child Labor Law Penalties	450810	Labor	225	-800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-02T00:00:00	ARD6513581	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71157	Food and Beverage Tax	418400	State Comptroller	50	-1884.730	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71158	HP Breakage	423613	Horse Racing Comm	265	-44.580	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-03T00:00:00	ARD6660300	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71159	Water Testing Fees	423190	Indiana Dept of Health	400	-366.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71160	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71161	Gasoline use tax	412700	Transportation	800	10471.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71162	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71163	Gasoline use tax	412700	Revenue	90	4365.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71164	Abandoned Property	462100	Treasurer of State	48	-1199996.750	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-02T00:00:00	ARD6513541	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71165	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71166	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71167	Welfare Repayments	450510	FSSA Family Resources	500	-2114.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-03T00:00:00	ARB6661223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71168	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1970.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-02T00:00:00	ARD6513598	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71169	HP Breakage	423613	Horse Racing Comm	265	-7.760	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-03T00:00:00	ARD6660300	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71170	Innkeeper's Tax	418500	Treasurer of State	48	25.480	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71171	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43045.280	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-03T00:00:00	ARD6660286	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71173	Entomology - nursery dealers l	425434	Natural Resources	300	-1220.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-02T00:00:00	ARD6513589	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71174	Food and Beverage Tax	418400	State Comptroller	50	-11921.330	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71175	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-03T00:00:00	ARD6660262	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71176	STORMWATER	421188	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	ARM6660241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71177	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-03T00:00:00	ARD6660299	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71178	Attorney Registration Fee	424250	Supreme Court Admin	22	-21080.920	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-04-03T00:00:00	ARD6660255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71179	Innkeeper's Tax	418500	Treasurer of State	48	-99.270	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71180	Food and Beverage Tax	418400	State Comptroller	50	-2852.450	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71181	State Sales Tax	412010	Transportation	800	-10281.950	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71182	Military Relief Check-off	464226	Veterans Affairs	160	-1143.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-03T00:00:00	ARD6660291	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71183	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71184	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-12-02T00:00:00	ARD6513601	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71185	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-02T00:00:00	ARD6513576	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71186	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106109.660	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-02T00:00:00	ARD6513570	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71187	Motor Vehicle Highway Fees	425008	Revenue	90	-46.920	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71188	Motor Carrier Permit Fee	427452	Transportation	800	-4325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71189	Gasoline use tax	412700	Budget Agency	57	2617.900	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-02T00:00:00	ARD6513568	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71190	Food and Beverage Tax	418400	State Comptroller	50	-67933.750	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71191	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71192	In.Gov Charges	439106	Ofc of Technology	67	-100.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-02T00:00:00	ARD6513569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71193	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513570	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71194	Food and Beverage Tax	418400	State Comptroller	50	-1843.540	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71195	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71196	Food and Beverage Tax	418400	State Comptroller	50	-9310.870	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71197	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71198	Welfare Repayments	450510	FSSA Family Resources	500	-391.700	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-02T00:00:00	ARD6513600	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71199	Unemployment Tax	417810	IO0521Workforce Development	510	-132719.760	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-02T00:00:00	ARD6513606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71200	Food and Beverage Tax	418400	State Comptroller	50	-1088.000	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71201	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11990.330	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513593	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71202	Civil Penalties	450411	Revenue	90	-2000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71203	Multi State Opioid Settlement	452115	Budget Agency	57	61481894.360	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-12-02T00:00:00	ARD6513566	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71204	DOR IDEM Fees	427470	Environmental Management	495	855.030	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-02T00:00:00	ARD6513596	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71205	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71206	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513583	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71207	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71208	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71209	Food and Beverage Tax	418400	State Comptroller	50	-13840.320	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71210	Food and Beverage Tax	418400	State Comptroller	50	-250.100	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71211	SOS Enforcement Penalties	451215	Secretary Of State	40	-37.500	2023	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-04-03T00:00:00	ARD6660257	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71212	Innkeeper's Tax	418500	Treasurer of State	48	-20191.890	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-03T00:00:00	ARD6660259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71213	Food and Beverage Tax	418400	State Comptroller	50	-80323.450	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71214	Child Labor Law Penalties	450810	Labor	225	-1450.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-04-03T00:00:00	ARD6660295	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71215	Copies and Report Fees	420360	Board of Accounts	80	-6298.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-03T00:00:00	ARD6660287	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71216	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-312066.690	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-12-02T00:00:00	ARD6513605	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71217	Motor Carrier Fuel Tax	414400	Transportation	800	-544.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71218	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-239844.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-03T00:00:00	ARD6660287	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71219	Odometer Fees	425007	State Police	100	-72.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-03T00:00:00	ARD6660290	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71220	HP Breakage	423613	Horse Racing Comm	265	-20.240	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-02T00:00:00	ARD6513587	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71221	Innkeeper's Tax	418500	Treasurer of State	48	-42.640	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-04-03T00:00:00	ARD6660259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71222	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-03T00:00:00	ARD6660286	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71223	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71224	State Library Sales Tax	412430	Library	730	-0.370	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-03T00:00:00	ARD6660316	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71225	TOS Unidentified Funds	401150	Attorney General	46	-210720.830	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-02T00:00:00	ARD6513539	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71226	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-125000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71227	Gasoline use tax	412700	Transportation	800	4842.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71228	DOR  Service Charge	427449	Revenue	90	-46.570	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71229	Innkeeper's Tax	418500	Treasurer of State	48	-346.900	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71230	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71231	Gasoline use tax	412700	Revenue	90	2018.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71232	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71233	Food and Beverage Tax	418400	State Comptroller	50	-2547.740	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71234	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-03T00:00:00	ARD6660316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71235	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-02T00:00:00	ARD6513597	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71236	ID Breakage	423614	Horse Racing Comm	265	-20.330	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-03T00:00:00	ARD6660300	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71237	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71238	Trip Permit (65%)	427446	Revenue	90	-650.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71239	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	249.640	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-02T00:00:00	ARD6513598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71240	Consumer Settlements	450230	Attorney General	46	-36.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-04-03T00:00:00	ARD6660258	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71241	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71242	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-17360.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71243	ID Breakage	423614	Horse Racing Comm	265	-116.840	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-03T00:00:00	ARD6660300	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71244	IRP Registration Fees	427420	Revenue	90	-337644.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71245	DOR UST Fees	427465	Environmental Management	495	900.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71246	Food and Beverage Tax	418400	State Comptroller	50	-6480.420	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71247	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1320.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-02T00:00:00	ARD6513591	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71248	Food and Beverage Tax	418400	State Comptroller	50	-6375.210	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71249	REGULAR COST RECOVERY	421114	Environmental Management	495	-375.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-02T00:00:00	BIL6513612	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71250	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-02T00:00:00	ARD6513604	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71251	Tobacco Distributors License	427486	Revenue	90	1.460	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71252	ID Breakage	423614	Horse Racing Comm	265	-116.840	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-03T00:00:00	ARD6660300	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71253	Notary Public Commissions	427520	Secretary Of State	40	-2133.040	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-02T00:00:00	ARD6513538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71254	Food and Beverage Tax	418400	State Comptroller	50	-19857.270	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71255	Food and Beverage Tax	418400	State Comptroller	50	-76924.490	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71256	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1225.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71257	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARD6513598	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71258	ID Breakage	423614	Horse Racing Comm	265	-58.330	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-02T00:00:00	ARD6513587	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71259	Food and Beverage Tax	418400	State Comptroller	50	-4484.650	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71260	Librarian Certification Fee	424610	Library	730	-110.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-04-03T00:00:00	ARD6660316	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71261	Food and Beverage Tax	418400	State Comptroller	50	-508.790	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71262	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-03T00:00:00	ARM6660241	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71263	State Sales Tax	412010	Transportation	800	-1452.920	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71264	Innkeeper's Tax	418500	Treasurer of State	48	-1357.770	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71265	Food and Beverage Tax	418400	State Comptroller	50	-183709.580	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71266	Food and Beverage Tax	418400	State Comptroller	50	-1827.790	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71267	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71268	Food and Beverage Tax	418400	State Comptroller	50	-1663.780	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71269	Food and Beverage Tax	418400	State Comptroller	50	-20946.120	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71270	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71271	Innkeeper's Tax	418500	Treasurer of State	48	-280.810	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-03T00:00:00	ARD6660259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71272	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-528594.170	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-02T00:00:00	ARD6513604	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71273	Attorney Registration Fee	424250	Supreme Court Admin	22	-22.020	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-04-03T00:00:00	ARD6660255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71274	IRP Registration Fees	427420	Revenue	90	-152550.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71275	Food and Beverage Tax	418400	State Comptroller	50	-24647.990	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71276	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-25090.400	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-03T00:00:00	ARD6660314	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71277	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3290.150	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-02T00:00:00	ARD6513590	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71278	Food and Beverage Tax	418400	State Comptroller	50	-13113.070	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71279	Aircraft License Excise Tax	413100	Revenue	90	-1205.890	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71280	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71281	ID Breakage	423614	Horse Racing Comm	265	-10.140	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-02T00:00:00	ARD6513587	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71282	HP Breakage	423613	Horse Racing Comm	265	-3.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-02T00:00:00	ARD6513587	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71283	Copies and Report Fees	420360	Board of Accounts	80	-3591.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513571	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71284	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-369200.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71285	Innkeeper's Tax	418500	Treasurer of State	48	-250.950	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71286	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71287	Food and Beverage Tax	418400	State Comptroller	50	-9777.460	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71288	Consumer Credit License Applic	422302	Financial Institutions	208	-1800.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-03T00:00:00	ARD6660293	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71289	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-61250228.530	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-03T00:00:00	BIL6660324	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71290	MINOR SEMI-PUBLIC	421160	Environmental Management	495	350.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71291	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-355.510	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-03T00:00:00	ARD6660259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71292	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-02T00:00:00	ARD6513570	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71293	Food and Beverage Tax	418400	State Comptroller	50	-265.290	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71294	Innkeeper's Tax	418500	Treasurer of State	48	-377.100	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-04-03T00:00:00	ARD6660259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71295	DOR UST Fees	427465	Environmental Management	495	180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-02T00:00:00	ARD6513598	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71296	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	81.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-02T00:00:00	ARD6513586	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71297	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71298	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71299	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2314.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-04-03T00:00:00	ARD6660255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71300	Food and Beverage Tax	418400	State Comptroller	50	-45987.730	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71301	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-135506.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513572	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71302	Food and Beverage Tax	418400	State Comptroller	50	-460.480	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71303	DOR  Service Charge	427449	Revenue	90	-63.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71304	Food and Beverage Tax	418400	State Comptroller	50	-3061.400	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71305	HP Breakage	423613	Horse Racing Comm	265	-44.580	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-03T00:00:00	ARD6660300	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71306	Alcoholic Beverage Taxes	416100	Revenue	90	-39.710	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71307	Technology Fee	420105	Board of Accounts	80	-26927.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513572	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71308	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARB6515775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71309	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARB6515775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71310	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2515.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71311	Food and Beverage Tax	418400	State Comptroller	50	-415.910	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71312	FR - recycle revenue	431428	Correction	615	-273.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-02T00:00:00	ARD6513608	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71313	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71314	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-291093.700	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-03T00:00:00	ARD6660313	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71315	Innkeeper's Tax	418500	Treasurer of State	48	-21778.540	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71316	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-12-02T00:00:00	ARD6513585	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71317	Trip Permit (35%)	427441	Revenue	90	-350.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71318	Alcoholic Beverage Taxes	416100	Revenue	90	-127.200	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71319	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71320	Transfer	425174	Environmental Management	495	-1.950	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-02T00:00:00	ARD6513598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71321	Innkeeper's Tax	418500	Treasurer of State	48	-98.130	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71322	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5987.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-03T00:00:00	ARD6660304	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71323	Food and Beverage Tax	418400	State Comptroller	50	-39997.580	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71324	Technology Fee	420105	Board of Accounts	80	-31166.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-03T00:00:00	ARD6660287	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71325	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1900.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71326	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1497.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-03T00:00:00	ARD6660301	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71327	Technololgy Fund Fees	425284	Motor Vehicles	235	-330.590	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-02T00:00:00	ARD6513584	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71328	Welfare Repayments	450510	FSSA Family Resources	500	0.360	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-03T00:00:00	ARM6660248	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71329	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-871.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-02T00:00:00	ARD6513536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71330	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-826.470	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-02T00:00:00	ARD6513588	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11724.830	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71332	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78165.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513570	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71333	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5190.660	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-03T00:00:00	ARD6660299	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71334	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-03T00:00:00	ARD6660313	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71335	Innkeeper's Tax	418500	Treasurer of State	48	-19501.910	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71336	Motor Vehicle Highway Fees	425008	Revenue	90	-8.600	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-03T00:00:00	ARD6660288	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71337	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71338	Food and Beverage Tax	418400	State Comptroller	50	-1297.770	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71339	Special Fuel Tax	414300	Revenue	90	304.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71340	Innkeeper's Tax	418500	Treasurer of State	48	-905.910	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-04-03T00:00:00	ARD6660259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71341	Multi State Opioid Settlement	452115	Attorney General	46	-2847299.580	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-02T00:00:00	ARD6513539	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71342	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71343	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.110	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-03T00:00:00	ARM6660251	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71344	Sales - SFTY EDU TRAINING	430965	State Police	100	-423.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-12-02T00:00:00	ARD6513575	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71345	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARB6513528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71346	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-03T00:00:00	BIL6660326	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71347	ID Breakage	423614	Horse Racing Comm	265	-58.330	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-02T00:00:00	ARD6513587	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71348	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-377846.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-02T00:00:00	ARD6513605	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71349	Tobacco Distributors License	427486	Public Retirement System	72	9.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513570	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71350	Motor Vehicle Highway Fees	425008	Revenue	90	-1300.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71351	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-28.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71352	Food and Beverage Tax	418400	State Comptroller	50	-83.650	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71353	Food and Beverage Tax	418400	State Comptroller	50	-46.700	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71354	Food and Beverage Tax	418400	State Comptroller	50	-2698.080	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71355	Innkeeper's Tax	418500	Treasurer of State	48	-776.140	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-03T00:00:00	ARD6660259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71356	Food and Beverage Tax	418400	State Comptroller	50	-189996.880	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71357	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71358	Gasoline use tax	412700	Transportation	800	6547.500	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71359	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-322.660	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-02T00:00:00	ARD6513586	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71360	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-618.400	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71361	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-84.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71362	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6456.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71363	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-02T00:00:00	ARD6513576	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71364	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82464.600	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71365	Innkeeper's Tax	418500	Treasurer of State	48	-2057.130	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-02T00:00:00	ARD6513542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71366	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5.540	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-03T00:00:00	ARD6660308	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71367	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5072.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-03T00:00:00	ARD6660297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71368	Railroad Property Tax	419200	Transportation	800	-1549.800	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71369	Transfer	425174	Environmental Management	495	-0.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-03T00:00:00	ARD6660309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71370	State Sales Tax	412010	Transportation	800	-2433.130	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71371	Food and Beverage Tax	418400	State Comptroller	50	-29879.070	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71372	Publication and Book Sales	431120	Library	730	-5.250	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-03T00:00:00	ARD6660316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71373	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71374	Food and Beverage Tax	418400	State Comptroller	50	-41982.880	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71375	Registration Fee Revenue	423260	Agriculture	36	-35.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-04-03T00:00:00	ARD6660256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71376	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71377	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-03T00:00:00	ARD6660286	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71378	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-03T00:00:00	ARD6660286	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71379	Alcoholic Beverage Taxes	416100	Revenue	90	-10542.860	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71380	Food and Beverage Tax	418400	State Comptroller	50	-10552.940	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71381	Nonconsumer Settlements/Fees	450260	State Police	100	-636.430	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-12-02T00:00:00	ARD6513575	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71382	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-02T00:00:00	ARD6513580	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71383	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-76363.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-04-03T00:00:00	ARD6660257	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71384	Unemployment Tax	417810	IO0521Workforce Development	510	-619583.640	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-03T00:00:00	ARD6660314	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71385	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARB6513528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71386	Food and Beverage Tax	418400	State Comptroller	50	-26216.800	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71387	Food and Beverage Tax	418400	State Comptroller	50	-79.230	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71388	Charity Gaming Excise Tax	415100	Gaming Comm	190	-421.990	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-02T00:00:00	ARD6513579	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71389	Food and Beverage Tax	418400	State Comptroller	50	-291.770	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71390	Petroleum Severance	413800	Natural Resources	300	-7102.150	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-03T00:00:00	ARD6660302	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71391	Food and Beverage Tax	418400	State Comptroller	50	-5959.840	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71392	Transp Infr Impr Fee	428155	Transportation	800	-183.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71393	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-92307.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-03T00:00:00	ARD6660257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71394	Motor Carrier Fuel Tax	414400	Transportation	800	-1535.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71395	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71396	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARB6515775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71397	Food and Beverage Tax	418400	State Comptroller	50	-5678.110	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71398	Transp Infr Impr Fee	428155	Transportation	800	-219.010	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71399	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8875.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71400	Motor Vehicle Highway Fees	425008	Revenue	90	-165.290	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71401	Publns Gifts Donations	463240	Library	730	-4.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-03T00:00:00	ARD6660316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71402	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71403	LOCAL PROJECTS	464180	Child Services	502	-1032.220	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-02T00:00:00	ARD6513603	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71404	Alcoholic Beverage Taxes	416100	Public Retirement System	72	31.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-02T00:00:00	ARD6513570	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71405	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-12-02T00:00:00	ARD6513585	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71406	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	281.130	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-02T00:00:00	ARD6513596	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71407	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3740.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71408	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-122424.180	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71409	DOR BMV OSOW Fee	427475	Revenue	90	-40328.670	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71410	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-02T00:00:00	ARD6513603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71411	Claims and Comp - Road Damage	472342	Transportation	800	-544.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71412	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71413	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71414	Food and Beverage Tax	418400	State Comptroller	50	-336.820	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71415	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8044.470	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71416	Special Fuel Tax	414300	Revenue	90	14858.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71417	Tobacco Distributors License	427486	Public Retirement System	72	13.240	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-02T00:00:00	ARD6513570	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71418	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45412.770	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71419	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71420	Food and Beverage Tax	418400	State Comptroller	50	-3625.370	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71421	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-12-02T00:00:00	ARD6513540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71422	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71423	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-03T00:00:00	ARD6660293	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71424	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-03T00:00:00	ARM6660241	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71425	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARB6515775	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71426	Civil Penalties	450411	Revenue	90	-9160.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71427	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-99.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71428	Gasoline use tax	412700	Budget Agency	57	1210.640	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-03T00:00:00	ARD6660285	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71429	Food and Beverage Tax	418400	State Comptroller	50	-5697.690	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71430	NONGAME FUND	464220	Natural Resources	300	-2061.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-03T00:00:00	ARD6660302	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71431	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71432	Welfare Repayments	450510	FSSA Family Resources	500	2483.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-03T00:00:00	ARD6660310	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71433	Claims and Comp - Road Damage	472342	Transportation	800	-36985.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-03T00:00:00	BIL6660326	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71434	Motor Carrier Permit Fees	427440	Revenue	90	-128.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71435	State Sales Tax	412010	Transportation	800	-6139.770	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-02T00:00:00	ARD6513610	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71436	Food and Beverage Tax	418400	State Comptroller	50	-1044.300	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71437	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3165.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71438	Aircraft License Excise Tax	413100	Revenue	90	-27770.880	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71439	DOR UST Fees	427465	Environmental Management	495	-1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-02T00:00:00	BIL6513612	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71440	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71441	Controlled Substances Recovery	426450	Professional Licensing	250	-640.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-02T00:00:00	ARD6513585	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71442	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-51.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71443	Special Fuel Tax	414300	Revenue	90	32634.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71444	Food and Beverage Tax	418400	State Comptroller	50	-757.940	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71445	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-10T00:00:00	ARB6503002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71446	Food and Beverage Tax	418400	State Comptroller	50	-3876.760	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71447	LABORATORY COSTS	421102	Toxicology	115	-1720.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-10T00:00:00	ARD6503061	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71448	Food and Beverage Tax	418400	State Comptroller	50	-58.140	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71449	ID Breakage	423614	Horse Racing Comm	265	-591.470	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-04T00:00:00	ARD6679740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71450	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-30.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-11-10T00:00:00	ARD6503083	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71451	FESOP FEES	421030	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71452	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5540.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71453	LOCAL PROJECTS	464180	Child Services	502	-2145.540	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-10T00:00:00	ARD6503089	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71454	Aircraft License Excise Tax	413100	Revenue	90	-578.430	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71455	Special Fuel Tax	414300	Revenue	90	-4.230	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71456	Gasoline use tax	412700	Revenue	90	53.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71457	REGULAR COST RECOVERY	421114	Environmental Management	495	-497643.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-10T00:00:00	BIL6503101	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71458	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-175.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71459	Innkeeper's Tax	418500	Treasurer of State	48	-751.350	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71460	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2985.290	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-10T00:00:00	ARD6503052	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71461	Procurement Rebate	472497	Administration	61	-2026.550	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-11-10T00:00:00	ARD6503052	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71462	Librarian Certification Fee	424610	Library	730	-460.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71463	Volume Fee	422330	Financial Institutions	208	-2000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-10T00:00:00	ARD6503066	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71464	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-183.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679734	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71465	Food and Beverage Tax	418400	State Comptroller	50	-2194.910	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71466	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-362.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503057	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71467	Innkeeper's Tax	418500	Treasurer of State	48	-463.620	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-11-10T00:00:00	ARD6503017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71468	Food and Beverage Tax	418400	State Comptroller	50	-665.130	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71469	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71470	Alcoholic Beverage Taxes	416100	Revenue	90	-19033.700	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71471	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-169905.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679727	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71472	Public Utility Fees	428310	Utility Regulatory Comm	200	-28247.720	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-11-10T00:00:00	ARD6503064	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71473	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-330.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-10T00:00:00	ARB6503002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71474	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-10T00:00:00	ARD6503091	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71475	Welfare Repayments	450510	FSSA Family Resources	500	-5787.090	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-10T00:00:00	ARD6503086	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71476	Food and Beverage Tax	418400	State Comptroller	50	-770.350	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71477	Innkeeper's Tax	418500	Treasurer of State	48	-404.220	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71478	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-04T00:00:00	ARD6679744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71479	ID Breakage	423614	Horse Racing Comm	265	-102.870	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-04T00:00:00	ARD6679740	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71480	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-04T00:00:00	ARB6679670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71481	Food and Beverage Tax	418400	State Comptroller	50	-2969.470	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71482	Food and Beverage Tax	418400	State Comptroller	50	-186.390	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71483	Abandoned Property	462100	Treasurer of State	48	-5513700.340	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-10T00:00:00	ARD6503015	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71484	NONGAME FUND	464220	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-10T00:00:00	ARD6503074	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71485	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1723.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-10T00:00:00	ARD6503012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71486	Food and Beverage Tax	418400	State Comptroller	50	-363.290	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71487	Food and Beverage Tax	418400	State Comptroller	50	-6493.240	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71488	Claims and Comp - Road Damage	472342	Transportation	800	-11520.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-10T00:00:00	ARD6503095	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71489	Gasoline use tax	412700	Budget Agency	57	-44306.430	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-10T00:00:00	ARD6503051	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71490	Food and Beverage Tax	418400	State Comptroller	50	-11125.140	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71491	Food and Beverage Tax	418400	State Comptroller	50	-979.770	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71492	InsurAgts and Related Lic	423920	Insurance	210	-175.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-04T00:00:00	ARD6679734	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71493	Welfare Repayments	450510	FSSA Family Resources	500	-23080.720	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-05-04T00:00:00	ARD6679752	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71494	Copies and Report Fees	420360	Board of Accounts	80	-487.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503057	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71495	Innkeeper's Tax	418500	Treasurer of State	48	-143859.350	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-10T00:00:00	ARD6503017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71496	Welfare Repayments	450510	FSSA Family Resources	500	61294.770	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-04T00:00:00	ARD6679752	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71497	ID Breakage	423614	Horse Racing Comm	265	-591.470	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-04T00:00:00	ARD6679740	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71498	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-30295.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-04T00:00:00	ARB6679670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71499	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16104.400	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503054	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71500	DOR BMV OSOW Fee	427475	Revenue	90	-5250.410	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71501	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-04T00:00:00	ARD6679755	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71502	LABORATORY COSTS	421102	Indiana Dept of Health	400	-9912.210	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71503	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2415.660	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71504	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71505	Retaliatory Fees	423990	Insurance	210	-15.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71506	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71507	DEVA Repayments	428924	Personnel	70	-335.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-10T00:00:00	ARD6503053	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71508	ID Breakage	423614	Horse Racing Comm	265	-976.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-10T00:00:00	ARD6503073	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71509	HP Breakage	423613	Horse Racing Comm	265	-139.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-10T00:00:00	ARD6503073	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71510	Food and Beverage Tax	418400	State Comptroller	50	-18.370	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71511	Consumer Penalties	450240	Attorney General	46	-20.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-11-10T00:00:00	ARD6503014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71512	Food and Beverage Tax	418400	State Comptroller	50	71.780	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71513	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2083.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-04T00:00:00	ARB6679670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71514	Innkeeper's Tax	418500	Treasurer of State	48	-5362.250	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-11-10T00:00:00	ARD6503017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71515	Disability Premiums ER	428990	Disability - State Personnel	71	-7529.730	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-04T00:00:00	ARD6679725	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71516	Sports Agent Fees	420515	Attorney General	46	-2800.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-10T00:00:00	ARD6503014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71517	Food and Beverage Tax	418400	State Comptroller	50	-63717.870	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71518	Banner Permits	428132	Transportation	800	-1555.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-04T00:00:00	ARD6679764	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71519	Extension Fees	420357	Alcohol and Tobacco Comm	230	-18050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71520	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-610.800	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-11-10T00:00:00	ARD6503082	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
71521	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-156.750	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71522	HP Breakage	423613	Horse Racing Comm	265	-804.320	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-10T00:00:00	ARD6503073	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71523	Innkeeper's Tax	418500	Treasurer of State	48	-1007.340	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-10T00:00:00	ARD6503017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71524	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-48.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-04T00:00:00	ARD6679763	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71525	Special Fuel Tax	414300	Revenue	90	-69.520	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71526	Copies and Report Fees	420360	Board of Accounts	80	-2668.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679727	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71527	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-183.870	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-10T00:00:00	ARD6503054	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71528	Food and Beverage Tax	418400	State Comptroller	50	-2123.510	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71529	Vital Records Fees	423180	Indiana Dept of Health	400	-72.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679744	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71530	Unemployment Tax	417810	IO0521Workforce Development	510	12465113.210	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-04T00:00:00	ARD6679757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71531	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71532	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4433.250	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-10T00:00:00	ARD6503084	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71533	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73618.530	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679726	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71534	HP Breakage	423613	Horse Racing Comm	265	-546.940	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-04T00:00:00	ARD6679740	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71535	Motor Carrier Fuel Tax	414400	Transportation	800	-231.660	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-04T00:00:00	ARD6679763	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71536	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71537	Aircraft License Excise Tax	413100	Revenue	90	-30974.580	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71538	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503054	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71539	Publns Gifts Donations	463240	Library	730	-780.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71540	Copies and Report Fees	420360	Logansport State Hospital	435	-10.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-11-10T00:00:00	ARD6503082	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
71541	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57213.670	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71542	DOR IDEM Fees	427470	Environmental Management	495	-2085.800	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-10T00:00:00	ARD6503084	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71543	Innkeeper's Tax	418500	Treasurer of State	48	-32.760	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71544	Food and Beverage Tax	418400	State Comptroller	50	-503.410	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71545	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71546	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20946.100	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-11-10T00:00:00	ARD6503082	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
71547	Food and Beverage Tax	418400	State Comptroller	50	-1863.220	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71548	Child Labor Law Penalties	450810	Labor	225	-600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-10T00:00:00	ARD6503069	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71549	Food and Beverage Tax	418400	State Comptroller	50	-3753.230	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71550	Food and Beverage Tax	418400	State Comptroller	50	-303.720	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71551	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-10T00:00:00	ARD6503060	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71552	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4033.680	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71553	Food and Beverage Tax	418400	State Comptroller	50	372.490	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71554	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-261960.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71555	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-10T00:00:00	ARB6503002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71556	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-7350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-04T00:00:00	ARD6679730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71557	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-04T00:00:00	ARD6679730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71558	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-10T00:00:00	ARD6503054	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71559	Food and Beverage Tax	418400	State Comptroller	50	-346.250	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71560	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2687.500	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-05-04T00:00:00	ARD6679744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71561	Motor Vehicle Highway Fees	425008	Revenue	90	-12.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71562	Food and Beverage Tax	418400	State Comptroller	50	-192.830	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71563	FR - scrap revenue	431431	Transportation	800	-1131.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-04T00:00:00	ARD6679764	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71564	Food and Beverage Tax	418400	State Comptroller	50	-574.110	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71565	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-10T00:00:00	ARD6503072	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71566	SF Transporter Fee	427505	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71567	Food and Beverage Tax	418400	State Comptroller	50	-1469.590	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71568	Technology Fee	420105	Board of Accounts	80	-113.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503057	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71569	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-10T00:00:00	ARB6503002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71570	Food and Beverage Tax	418400	State Comptroller	50	-4684.260	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71571	Food and Beverage Tax	418400	State Comptroller	50	-1974.450	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71572	Gasoline Tax	414200	Revenue	90	361.780	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71573	Nonconsumer Settlements/Fees	450260	Attorney General	46	-711.590	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-10T00:00:00	ARD6503014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71574	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71575	Food and Beverage Tax	418400	State Comptroller	50	-54132.400	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71576	Food and Beverage Tax	418400	State Comptroller	50	-1201.940	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71577	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5330.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71578	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12770418.370	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-04T00:00:00	ARD6679757	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71579	Alcoholic Beverage Taxes	416100	Revenue	90	-8533.410	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71580	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71581	Title Insurance Enforcement Fu	423970	Insurance	210	-48609.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679734	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71582	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-46500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71583	Food and Beverage Tax	418400	State Comptroller	50	-493.700	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71584	SF Transporter Fee	427505	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71585	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71586	Innkeeper's Tax	418500	Treasurer of State	48	-8461.810	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71587	Food and Beverage Tax	418400	State Comptroller	50	-12110.500	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71588	PRETREATMENT	421176	Environmental Management	495	350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71589	Unemployment Tax	417810	IO0521Workforce Development	510	-191955.040	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-10T00:00:00	ARD6503093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71590	DOR BMV OSOW Fee	427475	Revenue	90	-12654.020	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71591	Innkeeper's Tax	418500	Treasurer of State	48	-94.510	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71592	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	70649.640	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71593	Librarian Certification Fee	424610	Library	730	-31.260	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71594	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-10T00:00:00	ARD6503096	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71595	SF Transporter Fee	427505	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71596	Water Testing Fees	423190	Indiana Dept of Health	400	-323.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71597	Food and Beverage Tax	418400	State Comptroller	50	-1301.190	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71598	HP Breakage	423613	Horse Racing Comm	265	-546.940	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-04T00:00:00	ARD6679740	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71599	Independent Contractor Fees	428510	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-10T00:00:00	ARD6503068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71600	Consumer Restitution	450220	Attorney General	46	-1590.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-11-10T00:00:00	ARD6503014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71601	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21861.720	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-10T00:00:00	ARD6503054	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71602	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12033.240	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503080	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71603	TITLE V	421044	Environmental Management	495	-50791.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71604	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679726	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71605	MFCU Investigation Recovery	450270	Attorney General	46	-13827.470	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-10T00:00:00	ARD6503014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71606	State Sales Tax	412010	Transportation	800	-3085.790	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-10T00:00:00	ARD6503096	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71607	Training	439102	Transportation	800	-4000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-04T00:00:00	ARD6679764	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71608	Admin. Fee	425197	Charter School Brd	704	-1540.580	2023	Education	Charter School Board	43911	Private Grant Funds	2022-11-10T00:00:00	ARD6503094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71609	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-04T00:00:00	ARB6679670	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71610	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8134.650	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71611	Health Facility Fee	423080	Indiana Dept of Health	400	-13907.500	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71612	Innkeeper's Tax	418500	Treasurer of State	48	-137.430	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71613	Food and Beverage Tax	418400	State Comptroller	50	-5281.300	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71614	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71615	Food and Beverage Tax	418400	State Comptroller	50	-324.160	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71616	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71617	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-357.390	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-10T00:00:00	ARD6503017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71618	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-04T00:00:00	ARB6679670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71619	Disability Premiums EE	428991	Disability - State Personnel	71	-1882.430	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-04T00:00:00	ARD6679725	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71620	Food and Beverage Tax	418400	State Comptroller	50	-1534.490	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71621	HP Breakage	423613	Horse Racing Comm	265	-95.120	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-04T00:00:00	ARD6679740	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71622	SBOA Audit Charge	452210	Board of Accounts	80	-65396.280	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-11-10T00:00:00	ARD6503056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71623	Food and Beverage Tax	418400	State Comptroller	50	-317.260	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71624	Motor Carrier Fuel Tax	414400	Transportation	800	-61.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-10T00:00:00	ARD6503096	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71625	Mine Subsdnce Insur Premium	423960	Insurance	210	-128156.150	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-05-04T00:00:00	ARD6679734	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71626	Mine Subsdnce Insur Premium	423960	Insurance	210	-215237.540	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71627	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-13950.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-05-04T00:00:00	ARD6679744	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71628	Civil Penalties	450411	Revenue	90	-5260.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71629	SF Supplier Fee	427500	Revenue	90	-3.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71630	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6275.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71631	Attorney Registration Fee	424250	Supreme Court Admin	22	-515.880	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-11-10T00:00:00	ARD6503012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71632	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71633	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-108905.990	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-10T00:00:00	ARD6503091	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71634	Aviation Fuel Excise Tax	413350	Revenue	90	-2389.940	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71635	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-25.420	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-05-04T00:00:00	ARD6679757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71636	Civil Penalties	450411	Utility Regulatory Comm	200	-8700.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-11-10T00:00:00	ARD6503063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71637	Booth Rental	430182	Indiana Dept of Health	400	-200.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71638	Innkeeper's Tax	418500	Treasurer of State	48	-390.610	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71639	Adoption Fees	423020	Indiana Dept of Health	400	-7134.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71640	Gasoline use tax	412700	Transportation	800	128.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-04T00:00:00	ARD6679763	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71641	Food and Beverage Tax	418400	State Comptroller	50	-3895.740	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71642	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25245.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71643	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6841.510	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-10T00:00:00	ARD6503072	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71644	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-10T00:00:00	ARD6503060	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71645	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-366736.910	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-04T00:00:00	ARD6679755	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71646	Food and Beverage Tax	418400	State Comptroller	50	-3131.240	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71647	Title Insurance Enforcement Fu	423970	Insurance	210	-44340.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71648	State Sales Tax	412010	Transportation	800	-6084.910	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-04T00:00:00	ARD6679763	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71649	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71650	Food and Beverage Tax	418400	State Comptroller	50	-81.980	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71651	Aviation Fuel Excise Tax	413350	Revenue	90	-9384.600	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71652	Training	439102	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-10T00:00:00	BIL6503104	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71653	Gasoline Tax	414200	Revenue	90	25557.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71654	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-4762.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71655	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679726	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71656	Publication and Book Sales	431120	Library	730	-110.470	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71657	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5820.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71658	Food and Beverage Tax	418400	State Comptroller	50	-2309.260	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71659	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7100.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71660	Rental of Facility	430185	War Memorials Comm	315	-3422.750	2023	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2022-11-10T00:00:00	ARD6503075	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
71661	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71662	Food and Beverage Tax	418400	State Comptroller	50	-33.330	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71663	Food and Beverage Tax	418400	State Comptroller	50	-203.320	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71664	Institutional Clothing Fund	422040	Logansport State Hospital	435	-36.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-11-10T00:00:00	ARD6503082	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
71665	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71666	ID Breakage	423614	Horse Racing Comm	265	-169.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-10T00:00:00	ARD6503073	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71667	Food and Beverage Tax	418400	State Comptroller	50	-4563.940	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71668	Food and Beverage Tax	418400	State Comptroller	50	-4062.020	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71669	State Sales Tax	412010	Transportation	800	-13039.940	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-10T00:00:00	ARD6503096	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71670	Welfare Repayments	450510	FSSA Family Resources	500	-8448.490	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-10T00:00:00	ARB6503797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71671	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679726	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71672	Social Security Reimbursements	471460	Disability - State Personnel	71	-18192.700	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-04T00:00:00	ARD6679725	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71673	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-60.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-10T00:00:00	ARD6503079	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71674	Gasoline use tax	412700	Revenue	90	-73875.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71675	DONATION NOT FOR PROFITS	463210	Library	730	-1061.580	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71676	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-10T00:00:00	ARB6503002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71677	ID Breakage	423614	Horse Racing Comm	265	-976.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-10T00:00:00	ARD6503073	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71678	SF Supplier Fee	427500	Revenue	90	-184.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71679	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-04T00:00:00	ARD6679755	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71680	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-260.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679726	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71681	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1380.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-04T00:00:00	ARD6679744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71682	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-04T00:00:00	ARD6679730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71683	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-64.200	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-11-10T00:00:00	ARD6503081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71684	Food and Beverage Tax	418400	State Comptroller	50	-1545.990	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71685	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-10T00:00:00	ARD6503076	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71686	SF Supplier Fee	427500	Revenue	90	-61.560	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71687	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2487299.890	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71688	Innkeeper's Tax	418500	Treasurer of State	48	-42.090	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-11-10T00:00:00	ARD6503017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71689	Publns Gifts Donations	463240	Library	730	-25.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71690	IRP Registration Fees	427420	Revenue	90	-130.840	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71691	Food and Beverage Tax	418400	State Comptroller	50	-6039.370	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71692	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71693	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-04T00:00:00	ARB6679670	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71694	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-16200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71695	Innkeeper's Tax	418500	Treasurer of State	48	-119.000	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71696	Food and Beverage Tax	418400	State Comptroller	50	-1717.120	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71697	Food and Beverage Tax	418400	State Comptroller	50	-1596.100	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71698	Food and Beverage Tax	418400	State Comptroller	50	-1463.500	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71699	Innkeeper's Tax	418500	Treasurer of State	48	-68.450	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71700	Special Fuel Tax	414300	Revenue	90	-178.490	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71701	Radon Gas Certifications	423170	Indiana Dept of Health	400	-150.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71702	Special Fuel Tax	414300	Revenue	90	-10.870	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71703	Special Fuel Tax	414300	Revenue	90	11091.460	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71704	Civil Penalties	450411	Utility Regulatory Comm	200	-87000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-11-10T00:00:00	ARD6503064	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71705	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-10T00:00:00	ARB6503002	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71706	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16990.140	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71707	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-10T00:00:00	ARD6503060	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71708	State Sales Tax	412010	Transportation	800	-25713.660	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-04T00:00:00	ARD6679763	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71709	Claims and Comp - Road Damage	472342	Transportation	800	-125685.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-10T00:00:00	BIL6503104	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71710	Consumer Penalties	450240	Attorney General	46	-1271.110	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-10T00:00:00	ARD6503014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71711	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3060.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71712	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71713	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1312.250	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71714	Adoption Fees	423020	Indiana Dept of Health	400	-4240.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71715	Child Support Bureau Annual Fe	424200	Child Services	502	-330.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-10T00:00:00	ARD6503089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71716	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7468.500	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71717	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-605580.370	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-11-10T00:00:00	ARD6503092	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71718	Food and Beverage Tax	418400	State Comptroller	50	-926.730	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71719	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-10T00:00:00	ARB6503008	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71720	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71721	HP Breakage	423613	Horse Racing Comm	265	-804.320	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-10T00:00:00	ARD6503073	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71722	Teacher of Record Fee	423270	Indiana Dept of Health	400	-4987.500	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71723	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71724	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71725	Motor Carrier Passenger Permit	427448	Revenue	90	-480.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71726	Gasoline Tax	414200	Revenue	90	6591.330	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71727	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7330.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71728	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71729	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-10T00:00:00	ARD6503060	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71730	Gasoline use tax	412700	Transportation	800	-110812.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-10T00:00:00	ARD6503096	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71731	Adoption Fees	423020	Indiana Dept of Health	400	-405.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-04T00:00:00	ARD6679744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71732	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-04T00:00:00	ARD6679744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71733	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-04T00:00:00	ARD6679763	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71734	PRETREATMENT	421176	Environmental Management	495	350.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71735	Food and Beverage Tax	418400	State Comptroller	50	-2334.940	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71736	InsurAgts and Related Lic	423920	Insurance	210	-410124.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71737	Sales of State Land	430210	Transportation	800	-25227.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-10T00:00:00	BIL6503104	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71738	Alcoholic Beverage Taxes	416100	Revenue	90	-10585.850	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71739	Attorney Registration Fee	424250	Supreme Court Admin	22	-9053.900	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-10T00:00:00	ARD6503012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71740	Food and Beverage Tax	418400	State Comptroller	50	-7262.420	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71741	Gasoline use tax	412700	Transportation	800	-177225.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-10T00:00:00	ARD6503096	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71742	Alcoholic Beverage Taxes	416100	Revenue	90	-23273.890	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-10T00:00:00	ARD6503058	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71743	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71744	Welfare Repayments	450510	FSSA Family Resources	500	-23291.190	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-04T00:00:00	ARD6679752	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71745	Sle of Per Prop - Surplus Prop	430420	Administration	61	-275.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503052	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71746	Food and Beverage Tax	418400	State Comptroller	50	-15627.360	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-10T00:00:00	ARD6503027	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71747	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-292.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71748	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-04T00:00:00	ARD6679730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71749	DOR UST Fees	427465	Environmental Management	495	-9360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-04T00:00:00	BIL6679771	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71750	State Library Sales Tax	412430	Library	730	-4.230	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-04T00:00:00	ARD6679762	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71751	Gasoline use tax	412700	Transportation	800	80.630	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-04T00:00:00	ARD6679763	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71752	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2383.190	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-10T00:00:00	ARD6503085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71753	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10330.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-04T00:00:00	ARD6679730	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71754	Gasoline Tax	414200	Revenue	90	3347.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-04T00:00:00	ARD6679728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71755	Innkeeper's Tax	418500	Treasurer of State	48	-19298.140	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-10T00:00:00	ARD6503017	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71756	Vital Records Fees	423180	Indiana Dept of Health	400	-1222.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-11-10T00:00:00	ARD6503077	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71757	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-10T00:00:00	ARD6503070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71758	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.880	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-10T00:00:00	ARD6503015	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71759	Food and Beverage Tax	418400	State Comptroller	50	-851.330	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71760	Food and Beverage Tax	418400	State Comptroller	50	-59.560	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71761	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-337.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-10T00:00:00	ARD6503067	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71762	Food and Beverage Tax	418400	State Comptroller	50	-128.430	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71763	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-10T00:00:00	ARD6503078	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71764	Food and Beverage Tax	418400	State Comptroller	50	-7848.790	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-04T00:00:00	ARD6679697	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71765	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54230.970	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679726	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71766	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679726	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71767	Technology Fee	420105	Board of Accounts	80	-22497.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679727	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71768	Welfare Repayments	450510	FSSA Family Resources	500	17248.150	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-10T00:00:00	ARD6503086	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71769	TOS Unidentified Funds	401150	Attorney General	46	-1264798.790	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-10T00:00:00	ARD6503014	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71770	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-88022.980	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-05-04T00:00:00	ARD6679744	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71771	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-10T00:00:00	ARD6503062	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71772	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-10T00:00:00	ARD6503066	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71773	Innkeeper's Tax	418500	Treasurer of State	48	-193.660	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71774	Innkeeper's Tax	418500	Treasurer of State	48	-52.610	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-04T00:00:00	ARD6679685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71775	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71776	Tobacco Distributors License	427486	Revenue	90	-1.010	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71777	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-60.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-04T00:00:00	ARD6679741	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71778	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71779	Food and Beverage Tax	418400	State Comptroller	50	-14627.830	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71780	Welfare Repayments	450510	FSSA Family Resources	500	109064.540	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-12T00:00:00	ARD6469199	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71781	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-04T00:00:00	ARD6483235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71782	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-04T00:00:00	ARD6679722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71783	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-277.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469128	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
71784	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2705.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-12T00:00:00	ARD6469178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71785	Claims and Comp - Road Damage	472342	Transportation	800	2887.620	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-12T00:00:00	ARM6469125	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71786	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-04T00:00:00	ARD6483208	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71787	Welfare Repayments	450510	FSSA Family Resources	500	-4261.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469199	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71788	Food and Beverage Tax	418400	State Comptroller	50	-93904.010	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71789	Innkeeper's Tax	418500	Treasurer of State	48	-21.240	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-15T00:00:00	ARD6433643	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71790	Food and Beverage Tax	418400	State Comptroller	50	-205531.490	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71791	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-04T00:00:00	ARD6679754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71792	Food and Beverage Tax	418400	State Comptroller	50	-79295.150	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71793	Special Fuel Tax	414300	Revenue	90	-1061.290	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71794	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71795	Food and Beverage Tax	418400	State Comptroller	50	-111.670	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71796	Food and Beverage Tax	418400	State Comptroller	50	-2348.470	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71797	Food and Beverage Tax	418400	State Comptroller	50	-62669.620	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71798	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71799	Abandoned Property	462100	Treasurer of State	48	-708864.580	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-04T00:00:00	ARD6679684	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71800	Gasoline use tax	412700	Budget Agency	57	17.140	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-15T00:00:00	ARD6433676	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71801	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71802	Special Fuel Tax	414300	Revenue	90	-55653.960	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71803	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-09-12T00:00:00	ARD6469131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71804	Elevator Inspections	422620	Homeland Security	385	-14204.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71805	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-15T00:00:00	ARD6433694	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71806	Gasoline use tax	412700	Budget Agency	57	-197724.770	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-12T00:00:00	ARD6469166	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71807	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-15T00:00:00	ARD6433641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71808	FR - recycle revenue	431428	Correction	615	-1682.880	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-04T00:00:00	ARD6680834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71809	Abandoned Property	462100	Treasurer of State	48	-298140.800	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-12T00:00:00	ARD6469132	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71810	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-09-12T00:00:00	ARD6469172	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71811	Food and Beverage Tax	418400	State Comptroller	50	-2779.210	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71812	Food and Beverage Tax	418400	State Comptroller	50	-13267.150	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71813	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-779.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-04T00:00:00	ARD6483155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71814	SF Transporter Fee	427505	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71815	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-188589.930	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-07-15T00:00:00	ARD6433707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
71816	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-04T00:00:00	ARD6483219	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71817	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.020	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-15T00:00:00	ARD6433643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71818	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-888.030	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71819	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-15T00:00:00	ARD6433705	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71820	DNR - Concessions Revenue	425452	Natural Resources	300	-13117.380	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-836.090	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71822	Food and Beverage Tax	418400	State Comptroller	50	-1159.840	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71823	Alcoholic Beverage Taxes	416100	Revenue	90	-2764.960	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71824	TOS Unidentified Funds	401150	Attorney General	46	-22669.210	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-15T00:00:00	ARD6433640	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71825	NONGAME FUND	464220	Natural Resources	300	-13.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-15T00:00:00	ARD6433701	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71826	Claims and Comp - Road Damage	472342	Transportation	800	-1213.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71827	Amusement Entertainment Pmts	422510	Homeland Security	385	-1735.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71828	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71829	Telecom Management	436131	Ofc of Technology	67	-3140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-04T00:00:00	ARD6483201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71830	Food and Beverage Tax	418400	State Comptroller	50	-882329.520	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71831	Welfare Repayments	450510	FSSA Family Resources	500	49858.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-04T00:00:00	ARD6483237	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71832	Food and Beverage Tax	418400	State Comptroller	50	-733.270	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71833	SF Supplier Fee	427500	Revenue	90	-221.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71834	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4825.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-12T00:00:00	ARD6469178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71835	Publication and Book Sales	431120	Library	730	-72.210	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-12T00:00:00	ARD6469210	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71836	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-167138.100	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-15T00:00:00	ARD6433708	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71837	Gasoline Tax	414200	Revenue	90	9353685.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71838	Notary Public Commissions	427520	Secretary Of State	40	-13287.080	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-15T00:00:00	ARD6433639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71839	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-15T00:00:00	ARM6433628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71840	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74440.930	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469170	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71841	Innkeeper's Tax	418500	Treasurer of State	48	-7021.480	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-09-12T00:00:00	ARD6469134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71842	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-04T00:00:00	ARD6483216	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71843	ID Breakage	423614	Horse Racing Comm	265	-257.540	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-04T00:00:00	ARD6483220	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71844	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71845	State Seals	422680	Homeland Security	385	-975.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71846	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71847	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-125607.810	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71848	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-318119.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469178	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71849	Sales - Maint Services	430988	Ofc of Technology	67	-780.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-04T00:00:00	ARD6483201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71850	Food and Beverage Tax	418400	State Comptroller	50	-11803.590	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71851	Welfare Repayments	450510	Early Child Learning	501	-3855.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-04T00:00:00	ARB6679677	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71852	Food and Beverage Tax	418400	State Comptroller	50	-768.070	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71853	HP Breakage	423613	Horse Racing Comm	265	-10.240	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-15T00:00:00	ARD6433699	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71854	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-04T00:00:00	ARD6483213	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71855	Gasoline Tax	414200	Revenue	90	50.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71856	Welfare Repayments	450510	FSSA Family Resources	500	-917.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483237	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71857	State Service Fee	452120	Administration	61	-120.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433677	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71858	Claims and Comp - Road Damage	472342	Transportation	800	314.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-15T00:00:00	ARM6433634	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71859	Sale of State Property	430310	Administration	61	-14532.740	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-04T00:00:00	ARD6483198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71860	Food and Beverage Tax	418400	State Comptroller	50	-2080.770	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71861	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71862	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71863	Food and Beverage Tax	418400	State Comptroller	50	-20865.830	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71864	Food and Beverage Tax	418400	State Comptroller	50	-2995.110	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71865	Consumer Penalties	450240	Attorney General	46	-200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-15T00:00:00	ARD6433640	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71866	LABORATORY COSTS	421102	Toxicology	115	-3580.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-15T00:00:00	ARD6433689	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71867	LABORATORY COSTS	421102	Toxicology	115	-300.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-15T00:00:00	ARD6433690	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71868	Aircraft License Excise Tax	413100	Revenue	90	-43.980	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71869	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71870	Welfare Repayments	450510	FSSA Family Resources	500	-6958.110	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-12T00:00:00	ARB6469715	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71871	Special Fuel Tax	414300	Revenue	90	-7.460	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71872	Transp Infr Impr Fee	428155	Transportation	800	-147.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71873	Claims and Comp - Road Damage	472342	Transportation	800	-85578.170	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-12T00:00:00	BIL6469224	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71874	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71875	Motor Carrier Permit Fee	427452	Transportation	800	-453.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71876	Food and Beverage Tax	418400	State Comptroller	50	-6270.620	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71877	Food and Beverage Tax	418400	State Comptroller	50	-1448.730	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71878	Special Fuel Tax	414300	Revenue	90	15859.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71879	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7675.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71880	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	6.760	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-15T00:00:00	ARD6433720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71881	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-15T00:00:00	ARD6433693	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71882	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-682845.730	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-05-04T00:00:00	ARD6679749	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
71883	InsurAgts and Related Lic	423920	Insurance	210	-200771.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-12T00:00:00	ARD6469178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71884	Child Care Ministries	422540	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71885	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2883.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-15T00:00:00	ARD6433702	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71886	Gasoline Tax	414200	Revenue	90	-20616.460	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71887	Food and Beverage Tax	418400	State Comptroller	50	-9697.900	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71888	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-712.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-15T00:00:00	ARD6433700	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71889	State Library Sales Tax	412430	Library	730	-5.040	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-12T00:00:00	ARD6469210	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71890	Food and Beverage Tax	418400	State Comptroller	50	-4970.820	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71891	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2188.850	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-15T00:00:00	ARD6433711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71892	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-12T00:00:00	ARD6469175	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71893	ID Breakage	423614	Horse Racing Comm	265	-218.850	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-15T00:00:00	ARD6433699	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71894	Food and Beverage Tax	418400	State Comptroller	50	-44829.960	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71895	Special Fuel Tax	414300	Revenue	90	-913652.530	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71896	Librarian Certification Fee	424610	Library	730	-220.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-09-12T00:00:00	ARD6469210	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71897	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-12T00:00:00	ARD6469179	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71898	Publns Gifts Donations	463240	Library	730	-6.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-12T00:00:00	ARD6469210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71899	Trip Permit (35%)	427441	Revenue	90	-105.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71900	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-12T00:00:00	ARD6469205	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71901	Innkeeper's Tax	418500	Treasurer of State	48	-1634.260	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71902	Technology Fee	420105	Board of Accounts	80	-24588.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71903	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6838.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-04T00:00:00	BIL6485681	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71904	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-04T00:00:00	ARD6679735	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71905	FR - recycle revenue	431428	Correction	615	-207.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-04T00:00:00	ARD6679758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71906	Food and Beverage Tax	418400	State Comptroller	50	-1496.900	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71907	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-04T00:00:00	ARM6483144	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71908	Sle of Per Prop - Surplus Prop	430420	Administration	61	-793.580	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-04T00:00:00	ARD6679720	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71909	SF Transporter Fee	427505	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71910	Food and Beverage Tax	418400	State Comptroller	50	-863.860	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71911	STONE QUARRIES	421186	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-15T00:00:00	ARM6433628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11166.140	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71913	Gasoline use tax	412700	Revenue	90	-329679.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71914	Food and Beverage Tax	418400	State Comptroller	50	-951.050	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71915	Food and Beverage Tax	418400	State Comptroller	50	-766.580	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71916	Innkeeper's Tax	418500	Treasurer of State	48	-124.340	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-09-12T00:00:00	ARD6469134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71917	Gasoline use tax	412700	Transportation	800	-494519.610	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71918	Innkeeper's Tax	418500	Treasurer of State	48	-32113.310	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-15T00:00:00	ARD6433643	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71919	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-27903.680	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-12T00:00:00	ARD6469195	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71920	LOCAL PROJECTS	464180	Child Services	502	-683.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-15T00:00:00	ARD6433718	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71921	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-15T00:00:00	ARD6433711	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71922	Food and Beverage Tax	418400	State Comptroller	50	-31773.170	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71923	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433682	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71924	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-04T00:00:00	ARD6679731	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71925	Gasoline use tax	412700	Budget Agency	57	32.240	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-04T00:00:00	ARD6679719	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71926	SF Importer Fee	427503	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71927	Gasoline use tax	412700	Revenue	90	28.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71928	Offender Medical Copayments	420830	Correction	615	-440.050	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-07-15T00:00:00	ARD6433724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71929	Gasoline Tax	414200	Transportation	800	-177398.550	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71930	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71931	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1858.560	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-07-15T00:00:00	ARD6433723	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
71932	Special Fuel Tax	414300	Revenue	90	525034.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71933	SF Exporter Fee	427504	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71934	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-185.310	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-04T00:00:00	ARD6483232	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71935	Trip Permit (65%)	427446	Revenue	90	-195.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71936	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	3130.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-15T00:00:00	BIL6433732	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71937	Tobacco Distributors License	427486	Revenue	90	-7.910	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71938	Food and Beverage Tax	418400	State Comptroller	50	-729.120	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71939	HP Breakage	423613	Horse Racing Comm	265	-62.030	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-12T00:00:00	ARD6469185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71940	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71941	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71942	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-15T00:00:00	ARD6433697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71943	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433682	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71944	State Sales Tax	412010	Transportation	800	-9955.970	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71945	SF Exporter Fee	427504	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71946	DOR UST Fees	427465	Environmental Management	495	3420.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-15T00:00:00	ARM6433628	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71947	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71948	ID Breakage	423614	Horse Racing Comm	265	-195.460	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-12T00:00:00	ARD6469185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71949	Food and Beverage Tax	418400	State Comptroller	50	-1591.250	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71950	Cigarette Distributor Reg Cert	427496	Revenue	90	-9.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71951	Food and Beverage Tax	418400	State Comptroller	50	-4064.150	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71952	County Admissions Tax	418530	State Comptroller	50	-70878.550	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71953	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71954	HP Breakage	423613	Horse Racing Comm	265	-21.530	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-04T00:00:00	ARD6483220	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71955	DOR  Service Charge	427449	Revenue	90	-49.380	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71956	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-936.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-12T00:00:00	ARD6469186	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71957	Blasters	422575	Homeland Security	385	-700.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71958	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68.830	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-04T00:00:00	ARD6483230	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71959	Motor Vehicle Highway Fees	425008	Revenue	90	-180.320	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71960	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-15T00:00:00	ARD6433695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71961	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-12T00:00:00	ARD6469183	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71962	Food and Beverage Tax	418400	State Comptroller	50	-25299.310	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71963	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-15T00:00:00	ARD6433688	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71964	Food and Beverage Tax	418400	State Comptroller	50	-4211.560	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71965	ID Breakage	423614	Horse Racing Comm	265	-44.790	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-04T00:00:00	ARD6483220	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71966	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71967	State Sales Tax	412010	Transportation	800	-2963.570	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71968	Gasoline use tax	412700	Budget Agency	57	-1258351.650	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-12T00:00:00	ARD6535068	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71969	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2305.240	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-12T00:00:00	ARD6535098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71970	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-239596.570	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71971	Lost Key Fine	455101	Law Enforcement Training Brd	103	-40.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-12T00:00:00	ARD6535075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71972	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71973	Food and Beverage Tax	418400	State Comptroller	50	-1279.210	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71974	PRETREATMENT	421176	Environmental Management	495	-65450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71975	STORMWATER	421188	Environmental Management	495	-290235.390	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6535117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71976	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-35315.870	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-12T00:00:00	ARD6535092	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71977	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-46380.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71978	Publication and Book Sales	431120	Library	730	-15.600	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-12T00:00:00	ARD6535111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71979	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	ARB6535011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71980	DOR BMV OSOW Fee	427475	Revenue	90	-69510.070	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71981	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-12T00:00:00	ARD6535073	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71982	SexorViolent Offender Reg Fee	429350	Correction	615	-867.290	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-01-12T00:00:00	ARD6535108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
71983	MINOR MUNICIPAL	421156	Environmental Management	495	-1117470.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71984	Court Fee Safe School Fee	424126	Treasurer of State	48	-534.540	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-12T00:00:00	ARD6535034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71985	Labor Charges	439345	Administration	61	-87.350	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	ARD6535069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71986	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-796.250	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6536046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71987	Special Fuel Tax	414300	Revenue	90	-1728.570	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71988	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-2731.750	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-12T00:00:00	ARD6535092	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71989	CD Interest Income	429650	Natural Resources	300	-5055.560	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-01-12T00:00:00	ARD6535087	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71990	MINOR FEDERAL	421152	Environmental Management	495	-9050.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71991	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2255.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6536046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71992	Self Pay Payments	420112	Evansville State Hospital	425	-12676.080	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-12T00:00:00	ARD6535092	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71993	Workzone Safety Fine	455130	Transportation	800	-5810.500	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-01-12T00:00:00	ARD6535112	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71994	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13.400	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-01-12T00:00:00	ARD6535107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
71995	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34065.870	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71996	Innkeeper's Tax	418500	Treasurer of State	48	-68.690	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-01-12T00:00:00	ARD6535035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71997	Welfare Repayments	450510	FSSA Family Resources	500	167.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-12T00:00:00	ARM6535018	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71998	LOCAL PROJECTS	464180	Child Services	502	-1835.820	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-12T00:00:00	ARD6535101	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71999	Sales - Meals	430984	Richmond State Hospital	440	-113.460	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-12T00:00:00	ARD6535094	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72000	Auto Vehicle ID Statute	427447	Revenue	90	-150.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72001	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	ARB6535011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72002	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	ARB6535011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72003	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72004	Self Pay Payments	420112	Madison State Hospital	430	-1865.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-12T00:00:00	ARD6535093	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72005	Sale of State Property	430310	Administration	61	-43408.840	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	ARD6535069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72006	Food and Beverage Tax	418400	State Comptroller	50	-1915.480	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72007	Innkeeper's Tax	418500	Treasurer of State	48	-27.550	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-01-12T00:00:00	ARD6535035	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72008	Alcoholic Beverage Taxes	416100	Revenue	90	-834.270	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72009	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-12T00:00:00	ARD6535084	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72010	Claims and Comp - Road Damage	472342	Transportation	800	7388.790	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-12T00:00:00	ARM6535027	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72011	Gasoline Tax	414200	Revenue	90	-1612955.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72012	Auditor of State Fines	450310	Election Division	63	-1600.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-01-12T00:00:00	ARD6535071	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72013	MAJOR MUNICIPAL	421148	Environmental Management	495	-19340.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6534259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72014	Sales - Meals	430984	Veterans Home	570	-16.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-01-12T00:00:00	ARD6535107	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
72015	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1856.480	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-12T00:00:00	ARD6535034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72016	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72017	CD Interest Income	429650	Natural Resources	300	5055.560	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-01-12T00:00:00	ARD6535087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72018	Food and Beverage Tax	418400	State Comptroller	50	-145.990	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72019	Food and Beverage Tax	418400	State Comptroller	50	-824.830	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72020	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72021	STONE QUARRIES	421186	Environmental Management	495	-111250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72022	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1574.760	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72023	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	198721.150	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72024	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	ARB6535011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72025	Gasoline Tax	414200	Revenue	90	-537651.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72026	Other Third Party Pays	420111	Madison State Hospital	430	-13.190	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-12T00:00:00	ARD6535093	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72027	Overweight Vehicle Fines	455110	Transportation	800	-80.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-12T00:00:00	ARD6535112	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72028	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72029	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-250.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-12T00:00:00	ARD6535034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72030	DOR Pilot Program	427435	Revenue	90	-60000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72031	LABORATORY COSTS	421102	Toxicology	115	-650.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-12T00:00:00	ARD6535076	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72032	Sle of Per Prop - Surplus Prop	430420	Administration	61	-319.660	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-01-12T00:00:00	ARD6535069	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72033	ID Breakage	423614	Horse Racing Comm	265	-76.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-12T00:00:00	ARD6535085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72034	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-12T00:00:00	ARD6535075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72035	ID Breakage	423614	Horse Racing Comm	265	-13.310	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-12T00:00:00	ARD6535085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72036	MINOR MUNICIPAL	421156	Environmental Management	495	-2242.500	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6536046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72037	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-308296.060	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-12T00:00:00	ARD6535073	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72038	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.030	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-12T00:00:00	ARD6535082	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72039	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72040	TOS Unidentified Funds	401150	Child Services	502	-125.220	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-12T00:00:00	ARD6535101	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72041	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10243.400	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-12T00:00:00	ARD6535093	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72042	MAJOR FEDERAL	421144	Environmental Management	495	-5905.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72043	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59988.570	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535096	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72044	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-01-12T00:00:00	ARB6535011	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72045	Court Fee Marriage License Fee	424129	Treasurer of State	48	-3660.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-12T00:00:00	ARD6535034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72046	Motor Vehicle Highway Fees	425008	Revenue	90	-516.790	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72047	Procurement Rebate	472497	Administration	61	-71.460	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-01-12T00:00:00	ARD6535069	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72048	Attorney Registration Fee	424250	Supreme Court Admin	22	-20.800	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-01-12T00:00:00	ARD6535029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72049	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72050	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72051	HP Breakage	423613	Horse Racing Comm	265	-25.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-12T00:00:00	ARD6535085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72052	Aircraft License Excise Tax	413100	Revenue	90	-654.990	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72053	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-6075.990	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-12T00:00:00	ARD6535034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72054	Food and Beverage Tax	418400	State Comptroller	50	-987.390	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72055	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72056	Transfer	425174	Environmental Management	495	-0.450	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-12T00:00:00	ARD6535097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72057	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72058	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1807.090	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-12T00:00:00	ARD6535034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72059	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-12T00:00:00	ARB6535017	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72060	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-46.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72061	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-227105.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-12T00:00:00	ARD6535073	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72062	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-12T00:00:00	ARD6535102	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72063	Attorney Registration Fee	424250	Supreme Court Admin	22	-12042.940	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-12T00:00:00	ARD6535029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72064	IRP Registration Fees	427420	Revenue	90	-451399.840	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72065	Auditor of State Fines	450310	Treasurer of State	48	-24383.350	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-01-12T00:00:00	ARD6535034	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72066	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6523.200	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-12T00:00:00	ARD6535029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72067	Court Fee Automated Record Kee	424127	Treasurer of State	48	-63653.280	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-12T00:00:00	ARD6535034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72068	Food and Beverage Tax	418400	State Comptroller	50	-361.940	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72069	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-88665.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72070	Food and Beverage Tax	418400	State Comptroller	50	-795.450	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72071	LIBRARY - EXTENSION SERVICE	464170	Library	730	-23736.020	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-12T00:00:00	ARD6535111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72072	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2847.190	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-12T00:00:00	ARD6535069	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72073	Food and Beverage Tax	418400	State Comptroller	50	-1361.230	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72074	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-12T00:00:00	ARD6535094	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72075	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-237944.050	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-01-12T00:00:00	ARD6535103	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72076	State Library Sales Tax	412430	Library	730	-1.090	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-12T00:00:00	ARD6535111	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72077	Food and Beverage Tax	418400	State Comptroller	50	-3383.970	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72078	Sales Disclosure Filing	424810	Budget Agency	57	-4990.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-01-12T00:00:00	ARD6535067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72079	Motor Vehicle Highway Fees	425008	Revenue	90	-82286.150	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72080	Food and Beverage Tax	418400	State Comptroller	50	-213.590	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72081	TOS Unidentified Funds	401150	State Comptroller	50	-31645.000	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-01-12T00:00:00	ARD6535038	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72082	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-95.990	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-12T00:00:00	ARD6535111	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72083	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-50.990	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-01-12T00:00:00	ARD6535104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72084	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-12T00:00:00	ARD6535079	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72085	State Sales Tax	412010	Transportation	800	-12523.480	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72086	ID Breakage	423614	Horse Racing Comm	265	-76.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-12T00:00:00	ARD6535085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72087	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	ARB6535011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72088	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-34637.010	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-12T00:00:00	ARD6535093	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72089	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-12T00:00:00	ARB6535011	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72090	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2260.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72091	HP Breakage	423613	Horse Racing Comm	265	-4.410	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-12T00:00:00	ARD6535085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72092	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	ARB6535011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72093	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4655.450	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-12T00:00:00	ARD6535088	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72094	Transp Infr Impr Fee	428155	Transportation	800	-1493.530	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72095	Food and Beverage Tax	418400	State Comptroller	50	-10282.930	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72096	Food and Beverage Tax	418400	State Comptroller	50	-31371.380	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72097	Food and Beverage Tax	418400	State Comptroller	50	-288.520	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72098	Alcoholic Beverage Taxes	416100	Public Retirement System	72	159.290	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-12T00:00:00	ARD6535073	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72099	Gasoline use tax	412700	Transportation	800	-5033406.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72100	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7619.860	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-12T00:00:00	ARD6535084	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72101	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-12T00:00:00	ARM6535006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72102	Food and Beverage Tax	418400	State Comptroller	50	-1066.190	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72103	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-342423.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-12T00:00:00	ARD6535093	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
72104	Unemployment Tax	417810	IO0521Workforce Development	510	341708.290	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-12T00:00:00	ARD6535104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72105	Food and Beverage Tax	418400	State Comptroller	50	-4046.010	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72106	Food and Beverage Tax	418400	State Comptroller	50	-525.950	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72107	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72108	Food and Beverage Tax	418400	State Comptroller	50	-1234.620	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72109	DOR IDEM Fees	427470	Environmental Management	495	-2758.160	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-12T00:00:00	ARD6535096	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72110	Motor Carrier Fuel Tax	414400	Transportation	800	-1191.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72111	Aviation Fuel Excise Tax	413350	Revenue	90	-8357.700	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72112	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72113	Food and Beverage Tax	418400	State Comptroller	50	-2597.860	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72114	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1087061.020	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-01-12T00:00:00	ARD6535103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72115	Food and Beverage Tax	418400	State Comptroller	50	-3802.180	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72116	Gasoline use tax	412700	Transportation	800	-3147200.930	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-12T00:00:00	ARD6535113	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72117	Child Support Bureau Annual Fe	424200	Child Services	502	-394.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-12T00:00:00	ARD6535101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72118	Teaching Licensing Fees	427010	Education	700	-15420.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-01-12T00:00:00	ARD6535109	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72119	Food and Beverage Tax	418400	State Comptroller	50	-3694.180	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72120	DONATION NOT FOR PROFITS	463210	Library	730	-130.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-12T00:00:00	ARD6535111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72121	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1370.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-12T00:00:00	ARD6535072	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
72122	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9405.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-12T00:00:00	ARD6535075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72123	Food and Beverage Tax	418400	State Comptroller	50	-2185.330	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72124	Food and Beverage Tax	418400	State Comptroller	50	-159.990	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72125	HP Breakage	423613	Horse Racing Comm	265	-25.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-12T00:00:00	ARD6535085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72126	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-12T00:00:00	ARD6535075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72127	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2275.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72128	MAJOR INDUSTRIAL	421146	Environmental Management	495	-680077.390	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72129	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1236.520	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-12T00:00:00	ARD6535086	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72130	Food and Beverage Tax	418400	State Comptroller	50	-1869.890	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72131	Civil Penalties	450411	Revenue	90	-26725.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72132	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-12T00:00:00	ARD6535073	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72133	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-29960.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-12T00:00:00	ARD6535094	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72134	MAJOR MUNICIPAL	421148	Environmental Management	495	-1817820.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72135	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72136	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72137	Publns Gifts Donations	463240	Library	730	-0.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-12T00:00:00	ARD6535111	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72138	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-12T00:00:00	ARD6535099	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72139	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-495.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-12T00:00:00	ARD6535035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72140	MINOR INDUSTRIAL	421154	Environmental Management	495	-396117.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6534259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72141	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-13652.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-12T00:00:00	ARD6535094	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72142	DOR  Service Charge	427449	Revenue	90	-68.860	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72143	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-828.410	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-12T00:00:00	ARD6535090	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72144	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-12T00:00:00	ARD6535075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72145	Iron On Decal	430612	Law Enforcement Training Brd	103	-28.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-12T00:00:00	ARD6535075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72146	Court Administration Fee	424070	Supreme Court Admin	22	-7.710	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-01-12T00:00:00	ARD6535029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72147	Special Fuel Tax	414300	Revenue	90	-28377.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72148	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-90900.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-12T00:00:00	ARD6535081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72149	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1535802.680	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-12T00:00:00	ARD6535102	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72150	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-12T00:00:00	ARD6535075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72151	Food and Beverage Tax	418400	State Comptroller	50	-310.070	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-12T00:00:00	ARD6535043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72152	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-661639.340	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-01-12T00:00:00	ARD6535095	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72153	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72154	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72155	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72156	Special Fuel Tax	414300	Revenue	90	-72325.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72157	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-12T00:00:00	ARD6535075	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72158	Gasoline use tax	412700	Revenue	90	-2098133.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72159	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-867288.100	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-12T00:00:00	ARD6535104	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72160	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-172062.600	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-12T00:00:00	ARD6535089	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72161	Charity Gaming Excise Tax	415100	Gaming Comm	190	-818.890	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-12T00:00:00	ARD6535077	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72162	GENERAL COAL MINE	421138	Environmental Management	495	-18500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72163	Motor Vehicle Highway Fees	425008	Revenue	90	-247.580	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72164	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-102868.700	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-12T00:00:00	BIL6533500	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72165	Coroners Training Board	420881	Coroner's Training Board	240	-1903.500	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-01-12T00:00:00	ARD6535083	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
72166	Alcoholic Beverage Taxes	416100	Revenue	90	-1800.160	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-12T00:00:00	ARD6535074	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72167	Welfare Repayments	450510	FSSA Family Resources	500	8625.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-12T00:00:00	ARD6535099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72168	Plan Review	422554	Homeland Security	385	-47827.080	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72169	Gasoline use tax	412700	Budget Agency	57	-783.970	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-15T00:00:00	ARD6520496	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72170	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520499	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72171	Elevator Inspections	422620	Homeland Security	385	-10280.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72172	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-470.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72173	OandG - Environmental Annual Wel	425731	Natural Resources	300	-14040.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72174	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72175	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3690.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72176	Sales - SFTY EDU TRAINING	430965	State Police	100	-1024.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-12-15T00:00:00	ARD6520504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72177	FR - recycle revenue	431428	Correction	615	-741.070	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-15T00:00:00	ARD6520538	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72178	TOS Unidentified Funds	401150	Child Services	502	-1448.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-15T00:00:00	ARD6520530	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72179	Food and Beverage Tax	418400	State Comptroller	50	-774.120	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72180	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-600.340	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-15T00:00:00	ARD6520453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72181	Special Fuel Tax	414300	Revenue	90	-509306.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72182	Institutional Clothing Fund	422040	Evansville State Hospital	425	-198.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-12-15T00:00:00	ARD6520521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72183	DNR - Concessions Revenue	425452	Natural Resources	300	-9291.220	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72184	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-33381.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-12-15T00:00:00	ARD6520521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72185	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-107205.030	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520525	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72186	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-15T00:00:00	ARB6520438	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72187	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1108.360	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-15T00:00:00	ARD6520508	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72188	Boiler Inspections	422610	Homeland Security	385	-699.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72189	Claims and Comp - Road Damage	472342	Transportation	800	8366.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARM6520448	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72190	Innkeeper's Tax	418500	Treasurer of State	48	-47326.170	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-15T00:00:00	ARD6520453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72191	Motor Carrier Passenger Permit	427448	Revenue	90	-735636.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72192	Food and Beverage Tax	418400	State Comptroller	50	-10063.400	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72193	HP Breakage	423613	Horse Racing Comm	265	-20.680	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-15T00:00:00	ARD6520512	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72194	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42573.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520499	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72195	Innkeeper's Tax	418500	Treasurer of State	48	-4649.420	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-15T00:00:00	ARD6520453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72196	Food and Beverage Tax	418400	State Comptroller	50	2.080	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72197	Gasoline Tax	414200	Revenue	90	-386297.920	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72198	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-15T00:00:00	ARD6520505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72199	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-15T00:00:00	ARB6520433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72200	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72201	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-15T00:00:00	ARB6520433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72202	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72203	Civil Penalties	450411	Revenue	90	-18000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72204	EMS Restitution	452330	Homeland Security	385	-260.000	2023	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72205	Transp Infr Impr Fee	428155	Transportation	800	-3867.470	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72206	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5149.530	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-15T00:00:00	ARD6520515	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72207	FR - scrap revenue	431431	Transportation	800	-1065.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARD6520549	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72208	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-15T00:00:00	ARD6520505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72209	Innkeeper's Tax	418500	Treasurer of State	48	-14.960	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-15T00:00:00	ARD6520453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72210	Alcoholic Beverage Taxes	416100	Revenue	90	-5702.260	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72211	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2515.600	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-05T00:00:00	ARD6708721	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72212	L/E - Fish and Game Settlement	451041	Natural Resources	300	-2154.630	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72213	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72214	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3768256.390	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-05T00:00:00	ARD6708740	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72215	Civil Penalties	450411	Revenue	90	-15360.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72216	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-05T00:00:00	ARD6708719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72217	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1275.440	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-05T00:00:00	ARD6708709	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72218	Telecom Management	436131	Ofc of Technology	67	-1893.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-05T00:00:00	ARD6708710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72219	Unemployment Tax	417810	IO0521Workforce Development	510	-197361.620	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-05T00:00:00	ARD6708753	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72220	Food and Beverage Tax	418400	State Comptroller	50	-1113.220	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72221	DOR UST Fees	427465	Environmental Management	495	-810.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-05T00:00:00	BIL6708765	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72222	Sales - SFTY EDU TRAINING	430965	State Police	100	-100.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-06-05T00:00:00	ARD6708718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72223	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72224	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2681.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-05T00:00:00	ARD6708733	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72225	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72226	Transfer	425174	Environmental Management	495	23946.800	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-05T00:00:00	ARD6708746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72227	LOA Credits	428926	Personnel	70	0.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-05T00:00:00	ARD6708712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72228	TOS Unidentified Funds	401150	Attorney General	46	-2647.870	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-05T00:00:00	ARD6708662	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72229	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-05T00:00:00	ARB6708643	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72230	VRP COST RECOVERY	421122	Environmental Management	495	-1218.750	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-06-05T00:00:00	BIL6708765	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72231	Food and Beverage Tax	418400	State Comptroller	50	-38.780	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72232	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-23.710	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-05T00:00:00	ARD6708666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72233	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11842.880	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708714	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72234	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10727.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-05T00:00:00	ARD6708737	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72235	IRP Registration Fees	427420	Revenue	90	-275695.460	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72236	Food and Beverage Tax	418400	State Comptroller	50	-201.600	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72237	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-05T00:00:00	ARD6708719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72238	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72239	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-05T00:00:00	ARD6708730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72240	Special Fuel Tax	414300	Revenue	90	-98.360	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72241	Food and Beverage Tax	418400	State Comptroller	50	-6298.970	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72242	Food and Beverage Tax	418400	State Comptroller	50	-1861.410	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72243	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-05T00:00:00	ARB6708643	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72244	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-05T00:00:00	ARD6708727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72245	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-128.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72246	SBOA Audit Charge	452210	Board of Accounts	80	-227.680	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-05T00:00:00	ARD6708715	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72247	Sle of Per Prop - Surplus Prop	430420	Administration	61	-61.110	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708709	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72248	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708714	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72249	Miscellaneous Benefit Plan	428927	Personnel	70	26515.710	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-05T00:00:00	ARD6708712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72250	SexorViolent Offender Reg Fee	429350	Correction	615	272.500	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-05T00:00:00	ARD6708754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72251	Innkeeper's Tax	418500	Treasurer of State	48	-227.000	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-06-05T00:00:00	ARD6708666	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72252	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-490.690	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-05T00:00:00	ARD6708731	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72253	Gasoline use tax	412700	Revenue	90	136.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72254	State Sales Tax	412010	Transportation	800	-29800.520	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72255	Food and Beverage Tax	418400	State Comptroller	50	-23.350	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72256	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-05T00:00:00	ARD6708719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72257	Innkeeper's Tax	418500	Treasurer of State	48	-46454.870	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-05T00:00:00	ARD6708666	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72258	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25605.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-05T00:00:00	ARD6708727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72259	Food and Beverage Tax	418400	State Comptroller	50	-57.040	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72260	Sales Disclosure Filing	424810	Budget Agency	57	9720.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-05T00:00:00	ARD6708707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72261	Real Estate Investigative	451140	Professional Licensing	250	-2170.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-05T00:00:00	ARD6708730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72262	Trip Permit (35%)	427441	Revenue	90	-105.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72263	HP Breakage	423613	Horse Racing Comm	265	-42.190	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-05T00:00:00	ARD6708732	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72264	Food and Beverage Tax	418400	State Comptroller	50	-1652.960	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72265	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-85.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-05T00:00:00	ARB6708643	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72266	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2216.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72267	Alcoholic Beverage Taxes	416100	Revenue	90	-1449.150	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72268	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-05T00:00:00	ARD6708656	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72269	Food and Beverage Tax	418400	State Comptroller	50	-833.810	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72270	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-06-05T00:00:00	ARD6708748	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72271	Food and Beverage Tax	418400	State Comptroller	50	-493.210	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72272	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1080.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-05T00:00:00	ARD6708654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72273	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	2281.600	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-05T00:00:00	ARD6708713	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
72274	Motor Vehicle Highway Fees	425008	Revenue	90	-6120.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72275	Attorney Registration Fee	424250	Supreme Court Admin	22	-469.500	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-05T00:00:00	ARD6708654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72276	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-05T00:00:00	ARD6708725	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72277	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708714	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72278	Welfare Repayments	450510	FSSA Family Resources	500	41730.640	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-05T00:00:00	ARD6708747	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72279	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6660.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-05T00:00:00	ARD6708739	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72280	HP Breakage	423613	Horse Racing Comm	265	-7.330	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-05T00:00:00	ARD6708732	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72281	Food and Beverage Tax	418400	State Comptroller	50	-141.870	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72282	Food and Beverage Tax	418400	State Comptroller	50	-28.750	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72283	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72284	Food and Beverage Tax	418400	State Comptroller	50	-3903.600	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72285	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72286	Gasoline Tax	414200	Revenue	90	-1924.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72287	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-159526.540	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72288	DOR BMV OSOW Fee	427475	Revenue	90	-66461.290	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72289	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-05T00:00:00	ARD6708751	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72290	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-05T00:00:00	ARD6708752	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72291	Aviation Fuel Excise Tax	413350	Revenue	90	-7498.980	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72292	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-05T00:00:00	ARD6708747	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72293	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72294	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708714	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72295	LOCAL PROJECTS	464180	Child Services	502	-1445.980	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-05T00:00:00	ARD6708749	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72296	Technololgy Fund Fees	425284	Motor Vehicles	235	-1072.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-05T00:00:00	ARD6708728	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72297	Overweight Vehicle Fines	455110	Transportation	800	34806.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-05T00:00:00	ARD6708758	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72298	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72299	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-05T00:00:00	ARD6708753	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72300	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-05T00:00:00	ARB6708643	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72301	FR - recycle revenue	431428	Correction	615	-68.480	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-05T00:00:00	ARD6708755	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72302	LOA Credits	428926	Personnel	70	0.000	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-05T00:00:00	ARD6708712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72303	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-05T00:00:00	ARD6708746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72304	Controlled Substances Recovery	426450	Professional Licensing	250	-1250.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-05T00:00:00	ARD6708730	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72305	Military Relief Check-off	464226	Veterans Affairs	160	-32.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-05T00:00:00	ARD6708720	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72306	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-78515.130	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-06-05T00:00:00	ARD6708742	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
72307	Food and Beverage Tax	418400	State Comptroller	50	-206.360	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72308	Special Fuel Tax	414300	Revenue	90	-1614.660	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72309	LOA Credits	428926	Personnel	70	0.000	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-05T00:00:00	ARD6708712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72310	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14700.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-05T00:00:00	ARD6708727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72311	Petroleum Severance	413800	Natural Resources	300	-7431.600	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-05T00:00:00	ARD6708734	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72312	Aircraft License Excise Tax	413100	Revenue	90	-158.140	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72313	Gasoline use tax	412700	Transportation	800	328.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72314	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-06-05T00:00:00	ARD6708739	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72315	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-173.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-06-05T00:00:00	ARD6708743	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72316	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-05T00:00:00	ARD6708719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72317	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-05T00:00:00	ARD6708719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72318	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-306.990	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708744	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72319	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-05T00:00:00	ARD6708727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72320	Abandoned Property	462100	Treasurer of State	48	-291847.870	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-05T00:00:00	ARD6708665	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72321	Copies and Report Fees	420360	Board of Accounts	80	-2566.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708715	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72322	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-05T00:00:00	ARD6708664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72323	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-05T00:00:00	ARD6708731	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72324	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72325	RealEstate FraudApp-Fees	429333	Attorney General	46	-2170.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-05T00:00:00	ARD6708664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72326	Innkeeper's Tax	418500	Treasurer of State	48	-15.630	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-05T00:00:00	ARD6708666	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72327	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1800.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-05T00:00:00	ARD6708725	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72328	Gasoline Tax	414200	Revenue	90	-1912.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72329	Claims and Comp - Road Damage	472342	Transportation	800	-562.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-05T00:00:00	BIL6708771	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72330	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1776.430	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72331	Gasoline use tax	412700	Budget Agency	57	82.130	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-05T00:00:00	ARD6708708	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72332	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16076.710	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708714	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72333	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708714	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72334	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72335	Food and Beverage Tax	418400	State Comptroller	50	-1769.070	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72336	Special Fuel Tax	414300	Revenue	90	-4194.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72337	In.Gov Charges	439106	Ofc of Technology	67	-178935.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-05T00:00:00	ARB6708638	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72338	State Service Fee	452120	Administration	61	-560.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708709	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72339	NONGAME FUND	464220	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-05T00:00:00	ARD6708734	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72340	Transp Infr Impr Fee	428155	Transportation	800	-348.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72341	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	575.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-05T00:00:00	ARD6708746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72342	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-05T00:00:00	ARD6708735	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72343	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-05T00:00:00	ARD6708711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72344	Food and Beverage Tax	418400	State Comptroller	50	-67.740	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72345	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-80087.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-05T00:00:00	ARD6708751	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72346	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-788.660	2023	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72347	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-05T00:00:00	ARD6708745	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72348	SPandR - Annual Permits	425787	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72349	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-29868.290	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708659	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
72350	Notary Public Commissions	427520	Secretary Of State	40	-12088.430	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-05T00:00:00	ARD6708661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72351	Food and Beverage Tax	418400	State Comptroller	50	-201.190	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72352	Food and Beverage Tax	418400	State Comptroller	50	-571.950	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72353	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-939.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708714	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72354	Food and Beverage Tax	418400	State Comptroller	50	-712.050	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72355	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72356	Miscellaneous Benefit Plan	428927	Personnel	70	4367.120	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-05T00:00:00	ARD6708712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72357	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-05T00:00:00	ARD6708746	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72358	Gasoline use tax	412700	Transportation	800	205.410	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72359	Food and Beverage Tax	418400	State Comptroller	50	-302.540	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72360	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-05T00:00:00	ARD6708727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72361	Coroners Training Board	420881	Coroner's Training Board	240	7229.250	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-05T00:00:00	ARD6708729	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
72362	Motor Vehicle Highway Fees	425008	Revenue	90	-536.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72363	ID Breakage	423614	Horse Racing Comm	265	-125.320	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-05T00:00:00	ARD6708732	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72364	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-23690.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-05T00:00:00	ARD6708719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72365	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-848.460	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72366	DOR IDEM Fees	427470	Environmental Management	495	-1787.200	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-05T00:00:00	ARD6708744	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72367	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-05T00:00:00	ARD6708746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72368	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-05T00:00:00	ARD6708719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72369	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1468.950	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708741	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72370	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-05T00:00:00	ARD6708745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72371	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72372	DOR  Service Charge	427449	Revenue	90	-100.880	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72373	Food and Beverage Tax	418400	State Comptroller	50	-799.950	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72374	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-05T00:00:00	ARD6708727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72375	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12494.240	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72376	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72377	Registration Fee Revenue	423260	Agriculture	36	-108.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-06-05T00:00:00	ARD6708658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
72378	Trip Permit (65%)	427446	Revenue	90	-195.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72379	FandW - Online Revenue	425457	Natural Resources	300	-2.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72380	Miscellaneous Benefit Plan	428927	Personnel	70	911785.300	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-05T00:00:00	ARD6708712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72381	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-908834.460	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708715	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72382	Food and Beverage Tax	418400	State Comptroller	50	-768.930	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72383	Child Labor Law Penalties	450810	Labor	225	-4050.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-05T00:00:00	ARD6708726	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72384	Consumer Penalties	450240	Budget Agency	57	-12616.700	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-06-05T00:00:00	ARD6708705	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72385	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-05T00:00:00	ARD6708727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72386	Duplicate Registration	425175	Environmental Management	495	-32198.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-05T00:00:00	ARD6708746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72387	Technology Fee	420105	Board of Accounts	80	-2217.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-05T00:00:00	ARD6708715	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72388	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-05T00:00:00	ARD6708745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72389	Claims and Comp - Road Damage	472342	Transportation	800	0.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-05T00:00:00	ARM6708652	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72390	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-05T00:00:00	ARB6708643	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72391	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-05T00:00:00	ARD6708752	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72392	Food and Beverage Tax	418400	State Comptroller	50	-37355.900	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72393	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-05T00:00:00	ARD6708716	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72394	Innkeeper's Tax	418500	Treasurer of State	48	-3549.400	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-05T00:00:00	ARD6708666	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72395	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-05T00:00:00	ARD6708751	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72396	Motor Carrier Fuel Tax	414400	Transportation	800	-2227.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72397	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-05T00:00:00	ARD6708724	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72398	HP Breakage	423613	Horse Racing Comm	265	-42.190	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-05T00:00:00	ARD6708732	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72399	ID Breakage	423614	Horse Racing Comm	265	-21.800	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-05T00:00:00	ARD6708732	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72400	ID Breakage	423614	Horse Racing Comm	265	-125.320	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-05T00:00:00	ARD6708732	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72401	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72402	Food and Beverage Tax	418400	State Comptroller	50	-712.050	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-05T00:00:00	ARD6708679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72403	State Sales Tax	412010	Transportation	800	-7052.030	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-05T00:00:00	ARD6708759	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72404	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72405	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20.950	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707612	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72406	Vital Records Fees	423180	Indiana Dept of Health	400	-48.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72407	Claims and Comp - Road Damage	472342	Transportation	800	-23478.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-02T00:00:00	ARD6707630	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72408	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-02T00:00:00	ARB6707534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72409	Motor Carrier Fuel Tax	414400	Transportation	800	-2211.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-02T00:00:00	ARD6707631	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72410	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72411	Welfare Repayments	450510	FSSA Family Resources	500	24430.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-02T00:00:00	ARD6707617	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72412	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-02T00:00:00	ARD6707598	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72413	LABORATORY COSTS	421102	Toxicology	115	-1050.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-02T00:00:00	ARD6707591	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72414	Food and Beverage Tax	418400	State Comptroller	50	-360.740	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72415	Procurement Rebate	472497	Administration	61	0.000	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-06-02T00:00:00	ARD6707581	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72416	SBOA Audit Charge	452210	Board of Accounts	80	-1622.310	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-02T00:00:00	ARD6707585	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72417	Innkeeper's Tax	418500	Treasurer of State	48	-142.060	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-02T00:00:00	ARD6707548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72418	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-50.050	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-02T00:00:00	ARD6707614	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72419	Food and Beverage Tax	418400	State Comptroller	50	-640.800	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72420	Controlled Substances Recovery	426450	Professional Licensing	250	-1890.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-02T00:00:00	ARD6707602	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72421	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28080.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-02T00:00:00	ARD6707629	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72422	Child Labor Law Penalties	450810	Labor	225	-500.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707600	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72423	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-06-02T00:00:00	ARD6707618	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72424	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-06-02T00:00:00	ARD6707545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72425	Welfare Repayments	450510	Family and Social Svcs Admin	405	-199.500	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-02T00:00:00	ARM6707531	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72426	HP Breakage	423613	Horse Racing Comm	265	-6.700	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-02T00:00:00	ARD6707605	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72427	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-02T00:00:00	ARB6707534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72428	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70332.840	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-02T00:00:00	ARD6707584	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72429	Technololgy Fund Fees	425284	Motor Vehicles	235	-572.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-02T00:00:00	ARD6707601	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72430	HP Breakage	423613	Horse Racing Comm	265	-38.530	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-02T00:00:00	ARD6707605	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72431	Food and Beverage Tax	418400	State Comptroller	50	-7225.350	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72432	Food and Beverage Tax	418400	State Comptroller	50	-2339.210	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72433	Food and Beverage Tax	418400	State Comptroller	50	-250.650	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72434	Food and Beverage Tax	418400	State Comptroller	50	-178.040	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72435	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7771.590	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72436	DEVA Repayments	428924	Personnel	70	-235.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-02T00:00:00	ARD6707583	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72437	Gasoline Tax	414200	Revenue	90	1393.210	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72438	Food and Beverage Tax	418400	State Comptroller	50	2106.230	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72439	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-610070.340	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72440	VRP COST RECOVERY	421122	Environmental Management	495	-393.750	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-06-02T00:00:00	BIL6707635	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72441	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-02T00:00:00	ARD6707611	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72442	Food and Beverage Tax	418400	State Comptroller	50	-317.050	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72443	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-02T00:00:00	ARB6707534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72444	Innkeeper's Tax	418500	Treasurer of State	48	-108.900	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-02T00:00:00	ARD6707548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72445	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-02T00:00:00	ARD6707629	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72446	Innkeeper's Tax	418500	Treasurer of State	48	-190.970	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-02T00:00:00	ARD6707548	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72447	Food and Beverage Tax	418400	State Comptroller	50	-479.850	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72448	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2069.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-02T00:00:00	ARD6707543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72449	Food and Beverage Tax	418400	State Comptroller	50	-449.360	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72450	Welfare Repayments	450510	FSSA Family Resources	500	-59815.590	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-02T00:00:00	ARB6708647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72451	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-02T00:00:00	ARB6707534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72452	IRP Registration Fees	427420	Revenue	90	-204975.060	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72453	Civil Penalties	450411	Utility Regulatory Comm	200	-24000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-02T00:00:00	ARD6707595	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72454	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	180.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-02T00:00:00	ARD6707599	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72455	Alcoholic Beverage Taxes	416100	Revenue	90	-22.200	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72456	Food and Beverage Tax	418400	State Comptroller	50	-240.220	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-02T00:00:00	ARD6707557	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72457	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-02T00:00:00	ARD6707610	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72458	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-651.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72459	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72460	Public Utility Fees	428310	Utility Regulatory Comm	200	-18454.580	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-06-02T00:00:00	ARD6707595	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72461	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-02T00:00:00	ARD6707587	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72462	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51810.570	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-02T00:00:00	ARD6707584	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72463	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.780	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-02T00:00:00	ARD6707608	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72464	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-16T00:00:00	ARD6687428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72465	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-16T00:00:00	ARD6687422	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72466	Food and Beverage Tax	418400	State Comptroller	50	-1493.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72467	LOCAL PROJECTS	464180	Child Services	502	-200.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-16T00:00:00	ARD6687449	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72468	Superload Escort Revenue	432105	State Police	100	-4253.370	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687419	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72469	Civil Penalties	450411	Revenue	90	-9500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72470	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22978.150	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72471	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1159654.430	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-16T00:00:00	ARD6687437	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72472	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5249.040	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-16T00:00:00	ARD6687438	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72473	Food and Beverage Tax	418400	State Comptroller	50	-1120.450	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72474	Gasoline Tax	414200	Revenue	90	-346887.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72475	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-05-16T00:00:00	ARD6687431	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72476	Charity Gaming Excise Tax	415100	Gaming Comm	190	-711.820	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-16T00:00:00	ARD6687424	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72477	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21120.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	ARD6687428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72478	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-1853.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-05-16T00:00:00	ARD6687453	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72479	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7590.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-16T00:00:00	ARB6687359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72480	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-131127.250	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-05-16T00:00:00	ARD6687442	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72481	In.Gov Charges	439106	Ofc of Technology	67	-620.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-16T00:00:00	ARD6687415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72482	Sales - Meals	430984	Richmond State Hospital	440	-70.680	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-05-16T00:00:00	ARD6687442	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72483	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-16T00:00:00	ARD6687420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72484	Gasoline use tax	412700	Transportation	800	-12.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72485	Cut Road Permit	428116	Transportation	800	-8890.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-16T00:00:00	ARD6687459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72486	LOCAL PROJECTS	464180	Transportation	800	-148938.750	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-16T00:00:00	BIL6687473	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72487	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	2.030	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-16T00:00:00	ARD6687450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72488	Program Income	441020	Adjutant General	110	-2515.060	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-16T00:00:00	ARD6688366	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72489	Nonconsumer Settlements/Fees	450260	State Police	100	-852.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-16T00:00:00	ARD6687419	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72490	Welfare Repayments	450510	FSSA Family Resources	500	1.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-16T00:00:00	ARM6687363	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72491	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-16T00:00:00	ARB6687359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72492	Food and Beverage Tax	418400	State Comptroller	50	-1184.880	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72493	Food and Beverage Tax	418400	State Comptroller	50	-330.110	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72494	Food and Beverage Tax	418400	State Comptroller	50	-30570.970	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72495	Transfer	425174	Environmental Management	495	-14555.350	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-16T00:00:00	ARD6687445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72496	Registration Fee Revenue	423260	Public Defender Council	610	-722.500	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-05-16T00:00:00	ARD6687453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
72497	Motor Vehicle Highway Fees	425008	Revenue	90	-55.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72498	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-16T00:00:00	ARB6687359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72499	Motor Carrier Fuel Tax	414400	Transportation	800	-246.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72500	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-825.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-16T00:00:00	ARD6687420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72501	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-05-16T00:00:00	ARD6687442	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72502	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18630.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-16T00:00:00	ARD6687457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72503	RealEstate FraudApp-Fees	429333	Attorney General	46	-1805.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-16T00:00:00	ARD6687375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72504	Gasoline use tax	412700	Revenue	90	-5.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72505	Occupational License Fee	422820	Gaming Comm	190	-2982.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-16T00:00:00	ARD6687425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72506	Food and Beverage Tax	418400	State Comptroller	50	-22071.960	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72507	Attorney Registration Fee	424250	Supreme Court Admin	22	-130390.450	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-16T00:00:00	ARD6687371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72508	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	ARD6687428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72509	Military Relief Check-off	464226	Veterans Affairs	160	-497.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-16T00:00:00	ARD6687423	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72510	Accreditation Renewal	423320	Comm for Higher Education	719	-19300.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687456	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72511	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1480.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-16T00:00:00	ARD6687429	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72512	Food and Beverage Tax	418400	State Comptroller	50	-1541.910	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72513	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-05-16T00:00:00	ARD6687448	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72514	Trip Permit (65%)	427446	Revenue	90	-520.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72515	DONATION NOT FOR PROFITS	463210	Library	730	-9.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-16T00:00:00	ARD6687457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72516	Food and Beverage Tax	418400	State Comptroller	50	-875.700	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72517	DOR IDEM Fees	427470	Environmental Management	495	-3075.450	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-16T00:00:00	ARD6687443	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72518	HP Breakage	423613	Horse Racing Comm	265	-24.080	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-16T00:00:00	ARD6687433	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72519	ID Breakage	423614	Horse Racing Comm	265	-108.960	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-16T00:00:00	ARD6687433	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72520	Telecom Management	436131	Ofc of Technology	67	-1836.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-16T00:00:00	ARD6687414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72521	Food and Beverage Tax	418400	State Comptroller	50	-10087.760	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72522	Special Fuel Tax	414300	Revenue	90	-1714980.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72523	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	ARD6687428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72524	Motor Carrier Passenger Permit	427448	Revenue	90	-387.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72525	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	ARD6687428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72526	Food and Beverage Tax	418400	State Comptroller	50	-348.890	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72527	Food and Beverage Tax	418400	State Comptroller	50	-1569.620	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72528	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2023	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2023-05-16T00:00:00	ARD6687425	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72529	Food and Beverage Tax	418400	State Comptroller	50	-348.890	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72530	Copies and Report Fees	420360	Board of Accounts	80	-3537.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-16T00:00:00	ARD6687417	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72531	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	ARD6687428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72532	Alcoholic Beverage Taxes	416100	Revenue	90	-135802.870	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72533	Special Fuel Tax	414300	Revenue	90	-595873.220	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72534	Alcoholic Beverage Taxes	416100	Revenue	90	-54891.370	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72535	Publns Gifts Donations	463240	Library	730	-13.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-16T00:00:00	ARD6687457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72536	Technology Fee	420105	Board of Accounts	80	-17706.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-16T00:00:00	ARD6687417	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72537	Sale of State Property	430310	Administration	61	-17748.090	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	ARD6687413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72538	FR - recycle revenue	431428	Administration	61	-462.960	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	ARD6687413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72539	Trip Permit (35%)	427441	Revenue	90	-280.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72540	HP Breakage	423613	Horse Racing Comm	265	-138.410	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-16T00:00:00	ARD6687433	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72541	ID Breakage	423614	Horse Racing Comm	265	-18.940	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-16T00:00:00	ARD6687433	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72542	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59836.860	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-16T00:00:00	ARD6687440	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72543	Volume Fee	422330	Financial Institutions	208	-8.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-16T00:00:00	ARD6687426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72544	Food and Beverage Tax	418400	State Comptroller	50	-255.590	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72545	Innkeeper's Tax	418500	Treasurer of State	48	-6980.890	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-05-16T00:00:00	ARD6687376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72546	Finger Print Fee	422326	Gaming Comm	190	-218.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-16T00:00:00	ARD6687425	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72547	DOR BMV OSOW Fee	427475	Revenue	90	-45786.440	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72548	Real Estate Investigative	451140	Professional Licensing	250	-1805.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-16T00:00:00	ARD6687431	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72549	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-212.270	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2023-05-16T00:00:00	ARD6687456	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72550	Cellular Tower Fees	428128	Transportation	800	-1958.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-16T00:00:00	BIL6687473	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72551	Victim Comp Penalties	452010	Criminal Justice Institute	32	-11970.660	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-16T00:00:00	ARD6687372	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72552	Tobacco Distributors License	427486	Public Retirement System	72	0.300	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-16T00:00:00	ARD6687416	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72553	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-27629.360	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-05-16T00:00:00	ARD6687442	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72554	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-155233.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-16T00:00:00	ARD6687417	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72555	Food and Beverage Tax	418400	State Comptroller	50	-11462.420	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72556	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-16T00:00:00	ARD6687444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72557	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-207952.250	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687416	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72558	In.Gov Charges	439106	Ofc of Technology	67	1179824.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-16T00:00:00	ARD6687414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72559	DOR UST Fees	427465	Environmental Management	495	-2790.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-16T00:00:00	BIL6687466	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72560	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-05-16T00:00:00	ARD6687431	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72561	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-16T00:00:00	ARD6687439	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72562	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-16T00:00:00	ARB6687359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72563	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10590.020	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-05-16T00:00:00	ARD6687451	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72564	County Admissions Tax	418530	State Comptroller	50	-603393.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72565	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-16T00:00:00	ARD6687436	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72566	IRP Registration Fees	427420	Revenue	90	-321230.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72567	Consumer Credit License Applic	422302	Financial Institutions	208	-4250.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-16T00:00:00	ARD6687426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72568	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	ARD6687428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72569	State Forfeitures/Restitutions	461051	State Police	100	-100.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-05-16T00:00:00	ARD6687419	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72570	Charity Gaming License Fee	422810	Gaming Comm	190	-30175.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-16T00:00:00	ARD6687425	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72571	Iron On Decal	430612	Law Enforcement Training Brd	103	-42.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-16T00:00:00	ARD6687420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72572	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1590.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-16T00:00:00	ARD6687444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72573	Sales - Maint Services	430988	Ofc of Technology	67	-975.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-16T00:00:00	ARD6687414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72574	ID Breakage	423614	Horse Racing Comm	265	-108.960	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-16T00:00:00	ARD6687433	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72575	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13390.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-16T00:00:00	ARD6687420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72576	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-16T00:00:00	ARB6687359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72577	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-28910.880	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-05-16T00:00:00	ARD6687451	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72578	Child Support Bureau Annual Fe	424200	Child Services	502	-534.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-16T00:00:00	ARD6687449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72579	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19376.300	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-16T00:00:00	ARD6687371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72580	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-16T00:00:00	ARD6687444	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72581	Institutional Clothing Fund	422040	Richmond State Hospital	440	-13560.270	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-05-16T00:00:00	ARD6687442	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72582	DOR  Service Charge	427449	Revenue	90	-364.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72583	HP Breakage	423613	Horse Racing Comm	265	-138.410	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-16T00:00:00	ARD6687433	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72584	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-16T00:00:00	ARD6687426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72585	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-05-16T00:00:00	ARD6687458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
72586	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-16T00:00:00	ARD6687427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72587	Motor Vehicle Highway Fees	425008	Revenue	90	-4460.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72588	Welfare Repayments	450510	FSSA Family Resources	500	3649.300	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-16T00:00:00	ARD6687447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72589	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-17.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-16T00:00:00	ARD6687457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72590	State Sales Tax	412010	Transportation	800	-3708.190	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72591	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-434495.910	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-16T00:00:00	ARD6687432	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72592	Innkeeper's Tax	418500	Treasurer of State	48	-210.740	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-05-16T00:00:00	ARD6687376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72593	Food and Beverage Tax	418400	State Comptroller	50	-4325.840	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72594	Gasoline Tax	414200	Revenue	90	-1036918.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72595	Motor Vehicle Highway Fees	425008	Revenue	90	-262.740	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72596	Notary Public Commissions	427520	Secretary Of State	40	-11510.310	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-16T00:00:00	ARD6687373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72597	State Library Sales Tax	412430	Library	730	-1.830	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-16T00:00:00	ARD6687457	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72598	TOS Unidentified Funds	401150	Attorney General	46	-127506.750	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-16T00:00:00	ARD6687374	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72599	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-765.900	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-05-16T00:00:00	ARD6687456	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72600	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-701012.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72601	Aviation Fuel Excise Tax	413350	Revenue	90	-34684.030	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72602	Technololgy Fund Fees	425284	Motor Vehicles	235	-525.480	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-16T00:00:00	ARD6687430	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72603	Tobacco Distributors License	427486	Public Retirement System	72	0.410	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687416	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72604	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-05-16T00:00:00	ARD6687431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72605	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72606	State Sales Tax	412010	Transportation	800	-15670.090	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72607	Food and Beverage Tax	418400	State Comptroller	50	-275.430	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72608	Special Fuel Tax	414300	Revenue	90	-36296.850	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72609	Innkeeper's Tax	418500	Treasurer of State	48	-27244.360	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-16T00:00:00	ARD6687376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72610	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-101909.710	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-16T00:00:00	ARD6687443	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72611	Tobacco Distributors License	427486	Revenue	90	0.040	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72612	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2695.280	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-16T00:00:00	ARD6687445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72613	Controlled Substances Recovery	426450	Professional Licensing	250	-2380.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-16T00:00:00	ARD6687431	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72614	Unemployment Tax	417810	IO0521Workforce Development	510	-459283.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-16T00:00:00	ARD6687452	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72615	Gasoline use tax	412700	Budget Agency	57	-3.060	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-16T00:00:00	ARD6687412	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72616	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-364604.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-16T00:00:00	ARD6687446	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72617	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-16T00:00:00	ARD6687420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72618	Attorney Registration Fee	424250	Supreme Court Admin	22	-2680.170	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-05-16T00:00:00	ARD6687371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72619	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-16T00:00:00	ARD6687420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72620	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72621	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-541.890	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-05-16T00:00:00	ARD6687456	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72622	Dental Compliance	451150	Professional Licensing	250	-3000.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-05-16T00:00:00	ARD6687431	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72623	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-16T00:00:00	ARB6687359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72624	Occupational License Fee	422820	Gaming Comm	190	-650.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-16T00:00:00	ARD6687425	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72625	Transp Infr Impr Fee	428155	Transportation	800	-427.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72626	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-16T00:00:00	ARD6687420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72627	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-153187.660	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-16T00:00:00	ARD6687416	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72628	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4481.340	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687416	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72629	NONGAME FUND	464220	Natural Resources	300	-396.550	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-16T00:00:00	ARD6687435	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72630	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-16T00:00:00	ARD6687426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72631	Aircraft License Excise Tax	413100	Revenue	90	-678.030	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72632	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6060.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-16T00:00:00	ARD6687439	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72633	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1132.170	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72634	DOR BMV OSOW Fee	427475	Transportation	800	-265.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72635	Innkeeper's Tax	418500	Treasurer of State	48	-24109.340	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-16T00:00:00	ARD6687376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72636	Sle of Per Prop - Surplus Prop	430420	Administration	61	-49.690	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-16T00:00:00	ARD6687413	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72637	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-4695.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-05-16T00:00:00	BIL6687466	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72638	Degree Application	423322	Comm for Higher Education	719	-300.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-05-16T00:00:00	ARD6687456	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72639	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1313.700	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-16T00:00:00	ARD6687434	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72640	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2733.090	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-16T00:00:00	ARD6687376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72641	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	2.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-16T00:00:00	ARD6687432	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72642	Tobacco Distributors License	427486	Revenue	90	0.320	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72643	Gasoline use tax	412700	Transportation	800	-7.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-16T00:00:00	ARD6687460	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72644	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1035931.560	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-16T00:00:00	ARD6687450	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72645	Publication and Book Sales	431120	Library	730	-26.150	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-16T00:00:00	ARD6687457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72646	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5313.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-16T00:00:00	BIL6687466	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72647	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-487.210	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-16T00:00:00	ARD6687446	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72648	Food and Beverage Tax	418400	State Comptroller	50	-8450.050	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72649	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-16T00:00:00	ARB6687359	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72650	Food and Beverage Tax	418400	State Comptroller	50	-733.910	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-16T00:00:00	ARD6687387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72651	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-16T00:00:00	ARB6687359	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72652	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-161612.980	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-16T00:00:00	ARD6687418	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72653	HP Breakage	423613	Horse Racing Comm	265	-62.030	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-12T00:00:00	ARD6469185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72654	Court Administration Fee	424070	Supreme Court Admin	22	-96.000	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-10-04T00:00:00	ARD6483155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72655	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10514.950	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-04T00:00:00	ARD6483198	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72656	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72657	Auditor of State Fines	450310	Election Division	63	-200.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-07-15T00:00:00	ARD6433679	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
72658	DEVA Repayments	428924	Personnel	70	-64.890	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-04T00:00:00	ARD6679723	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72659	Food and Beverage Tax	418400	State Comptroller	50	-57841.100	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72660	Claims and Comp - Road Damage	472342	Transportation	800	-325.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-04T00:00:00	BIL6679781	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72661	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2130.300	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-04T00:00:00	ARD6679732	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72662	Welfare Repayments	450510	FSSA Family Resources	500	-86684.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-04T00:00:00	ARB6483149	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72663	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-12T00:00:00	ARD6469134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72664	Food and Beverage Tax	418400	State Comptroller	50	-42441.620	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72665	Food and Beverage Tax	418400	State Comptroller	50	-203194.560	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72666	Innkeeper's Tax	418500	Treasurer of State	48	-1655.430	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72667	Sle of Per Prop - Surplus Prop	430420	Administration	61	-472.860	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-15T00:00:00	ARD6433677	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72668	SF Transporter Fee	427505	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72669	Food and Beverage Tax	418400	State Comptroller	50	-2967.910	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72670	Gasoline use tax	412700	Revenue	90	-3262.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72671	Innkeeper's Tax	418500	Treasurer of State	48	-161.310	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72672	Food and Beverage Tax	418400	State Comptroller	50	-403.510	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72673	Net Win Revenue Sharing	429560	Budget Agency	57	50000.000	2023	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2022-10-04T00:00:00	ARD6483197	2024-10-12T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72674	Innkeeper's Tax	418500	Treasurer of State	48	-1672.080	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-07-15T00:00:00	ARD6433643	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72675	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72676	Gasoline Tax	414200	Revenue	90	3104388.150	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72677	Transp Infr Impr Fee	428155	Transportation	800	-1507.740	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72678	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15350.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72679	Telecom Management	436131	Ofc of Technology	67	-1058.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-15T00:00:00	ARD6433680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72680	Notary Public Commissions	427520	Secretary Of State	40	-6488.910	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-04T00:00:00	ARD6483158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72681	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72682	SF Supplier Fee	427500	Revenue	90	-4.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72683	Rntl of Prop - DOA	430120	Administration	61	-1875.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-09-12T00:00:00	ARD6469167	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72684	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-07-15T00:00:00	ARD6433703	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72685	Cigarette and Tobacco Prod Tax	416200	Revenue	90	0.150	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72686	Innkeeper's Tax	418500	Treasurer of State	48	-25400.130	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72687	RPAF Tipping Fees	427467	Environmental Management	495	-5956.340	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72688	Food and Beverage Tax	418400	State Comptroller	50	-73926.150	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72689	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1745.050	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-12T00:00:00	ARD6469198	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72690	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-09-12T00:00:00	ARD6469177	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72691	Const Design Release VarnceFee	422530	Homeland Security	385	-1242.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72692	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-12T00:00:00	ARD6469205	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72693	Attorney Registration Fee	424250	Supreme Court Admin	22	-11171.740	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-15T00:00:00	ARD6433636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72694	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25815.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-15T00:00:00	ARD6433695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72695	LIBRARY - EXTENSION SERVICE	464170	Library	730	-646.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-12T00:00:00	ARD6469210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72696	Motor Vehicle Highway Fees	425008	Revenue	90	-512.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72697	Food and Beverage Tax	418400	State Comptroller	50	-0.050	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72698	SF Importer Fee	427503	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72699	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-15T00:00:00	ARD6433695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72700	Food and Beverage Tax	418400	State Comptroller	50	-13661.800	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72701	DHS Fines	452320	Homeland Security	385	-1300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72702	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78535.190	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72703	State Sales Tax	412010	Transportation	800	-2355.990	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72704	Food and Beverage Tax	418400	State Comptroller	50	-292.710	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72705	Food and Beverage Tax	418400	State Comptroller	50	-1246.980	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72706	Motor Vehicle Highway Fees	425008	Revenue	90	-934.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72707	Technololgy Fund Fees	425284	Motor Vehicles	235	-24.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-04T00:00:00	ARD6679738	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72708	Dental Compliance	451150	Professional Licensing	250	-40.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483218	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72709	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-04T00:00:00	ARD6483234	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72710	Consumer Penalties	450240	Attorney General	46	-15.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-07-15T00:00:00	ARD6433640	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72711	DONATION NOT FOR PROFITS	463210	Library	730	-270.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-12T00:00:00	ARD6469210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72712	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-04T00:00:00	ARD6679733	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72713	Charity Gaming Excise Tax	415100	Gaming Comm	190	-677.300	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-15T00:00:00	ARD6433692	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72714	Food and Beverage Tax	418400	State Comptroller	50	-2072.250	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72715	Victim Comp Penalties	452010	Criminal Justice Institute	32	-144.120	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-15T00:00:00	ARD6433638	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72716	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72717	Welfare Repayments	450510	Early Child Learning	501	4460.610	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-12T00:00:00	ARD6469200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72718	Consumer Penalties	450240	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-12T00:00:00	ARD6469131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72719	Accountant Investigative	451130	Professional Licensing	250	-120.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-04T00:00:00	ARD6483218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72720	DOR IDEM Fees	427470	Environmental Management	495	-3709.520	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-15T00:00:00	ARD6433709	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72721	Solid waste disposal fee	421350	Environmental Management	495	-5956.330	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72722	REGULAR COST RECOVERY	421114	Environmental Management	495	-4462.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-04T00:00:00	BIL6483247	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72723	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72724	Condemnation	461200	Treasurer of State	48	-1681.130	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-12T00:00:00	ARD6469132	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72725	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72726	Food and Beverage Tax	418400	State Comptroller	50	-25417.720	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72727	Welfare Repayments	450510	FSSA Family Resources	500	3088.850	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-15T00:00:00	ARD6433714	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72728	Registration Fee Revenue	423260	Attorney General	46	-400.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-15T00:00:00	ARD6433640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72729	Welfare Repayments	450510	FSSA Family Resources	500	-692.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-04T00:00:00	ARB6679674	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72730	Copies and Report Fees	420360	Board of Accounts	80	-10787.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72731	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72732	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-15T00:00:00	ARD6433697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72733	Food and Beverage Tax	418400	State Comptroller	50	-266.310	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72734	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72735	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-04T00:00:00	ARD6679739	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72736	Special Fuel Tax	414300	Revenue	90	-2740957.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72737	Gasoline use tax	412700	Transportation	800	42.860	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72738	HR Service	439900	Personnel	70	-6379.080	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679723	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72739	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72740	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72741	Alcoholic Beverage Taxes	416100	Revenue	90	-1428.180	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72742	Unemployment Tax	417810	IO0521Workforce Development	510	-203477.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-12T00:00:00	ARD6469207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72743	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-63.130	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-12T00:00:00	ARD6469210	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72744	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7652.340	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-15T00:00:00	ARD6433722	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72745	Unemployment Tax	417810	IO0521Workforce Development	510	-1017611.590	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-15T00:00:00	ARD6433722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72746	Food and Beverage Tax	418400	State Comptroller	50	-805.110	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72747	Food and Beverage Tax	418400	State Comptroller	50	-6.400	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72748	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1468.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469167	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72749	Food and Beverage Tax	418400	State Comptroller	50	-365.800	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72750	IRP Registration Fees	427420	Revenue	90	-229229.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72751	Code Enforcement Plan Review	422555	Homeland Security	385	-3875.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72752	DOR  Service Charge	427449	Revenue	90	-24.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72753	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76619.100	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-04T00:00:00	ARD6483203	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-788.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72755	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-147.760	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-15T00:00:00	ARD6433712	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72756	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	90.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-12T00:00:00	ARD6469197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72757	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-15T00:00:00	ARM6435383	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72758	Fed Timber Recept - County	441300	State Comptroller	50	-506161.000	2023	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2022-10-04T00:00:00	ARD6483166	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72759	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-15T00:00:00	ARD6433710	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72760	Food and Beverage Tax	418400	State Comptroller	50	-18437.010	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72761	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-12T00:00:00	ARD6469184	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72762	Elevator Inspections	422620	Homeland Security	385	-19544.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72763	Motor Carrier Fuel Tax	414400	Transportation	800	-635.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72764	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-04T00:00:00	ARD6483159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72765	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11492.870	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72766	Child Labor Law Penalties	450810	Labor	225	-800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469180	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72767	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-116.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469178	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72768	IRP Registration Fees	427420	Revenue	90	-2308992.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72769	Tobacco Distributors License	427486	Revenue	90	-7.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72770	Controlled Substances Recovery	426450	Professional Licensing	250	-1400.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-15T00:00:00	ARD6433697	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72771	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-15T00:00:00	ARD6433698	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72772	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-07-15T00:00:00	ARM6433628	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72773	State Sales Tax	412010	Transportation	800	-808.400	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72774	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-192.520	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-04T00:00:00	ARD6483219	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72775	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72776	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-300.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-09-12T00:00:00	ARD6469189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
72777	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18074.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72778	Gasoline use tax	412700	Transportation	800	-7826.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72779	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-12T00:00:00	ARM6469115	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72780	Technology Fee	420105	Board of Accounts	80	-15295.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469172	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72781	Alcoholic Beverage Taxes	416100	Revenue	90	-109.680	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72782	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-15T00:00:00	ARD6433710	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72783	ID Breakage	423614	Horse Racing Comm	265	-34.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-12T00:00:00	ARD6469185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72784	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72785	Food and Beverage Tax	418400	State Comptroller	50	-28237.690	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72786	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72787	Cellular Tower Fees	428128	Transportation	800	22.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-04T00:00:00	ARM6679680	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72788	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2781.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72789	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433682	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72790	Food and Beverage Tax	418400	State Comptroller	50	-7090.810	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72791	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2406.600	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72792	Innkeeper's Tax	418500	Treasurer of State	48	-3179.110	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-12T00:00:00	ARD6469134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72793	HP Breakage	423613	Horse Racing Comm	265	-58.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-15T00:00:00	ARD6433699	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72794	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-10.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72795	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1798.450	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469193	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72796	Petroleum Severance	413800	Natural Resources	300	-4466.950	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-12T00:00:00	ARD6469187	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72797	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3991053.370	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-12T00:00:00	ARD6469192	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72798	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-04T00:00:00	ARD6483240	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72799	Alcoholic Beverage Taxes	416100	Revenue	90	-378.020	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72800	State Sales Tax	412010	Transportation	800	-3416.180	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72801	Gasoline use tax	412700	Transportation	800	68.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72802	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72803	Alcoholic Beverage Taxes	416100	Revenue	90	-21594.360	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72804	Child Labor Law Penalties	450810	Labor	225	-100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-04T00:00:00	ARD6679737	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72805	HP Breakage	423613	Horse Racing Comm	265	-123.810	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-04T00:00:00	ARD6483220	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72806	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	178.610	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-04T00:00:00	ARD6679739	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72807	Institutional Clothing Fund	422040	Evansville State Hospital	425	-5002.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-12T00:00:00	ARD6469195	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72808	NONGAME FUND	464220	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-04T00:00:00	ARD6483222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72809	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-04T00:00:00	ARD6483218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72810	Condemnation	461200	Treasurer of State	48	-369.960	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-07-15T00:00:00	ARD6433642	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72811	State Sales Tax	412010	Transportation	800	-4327.160	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72812	DOR BMV OSOW Fee	427475	Revenue	90	-46459.630	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72813	SF Supplier Fee	427500	Revenue	90	-73.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72814	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72815	TOS Unidentified Funds	401150	Attorney General	46	-109922.760	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-12T00:00:00	ARD6469131	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72816	Boiler Inspections	422610	Homeland Security	385	-2965.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72817	Motor Vehicle Highway Fees	425008	Revenue	90	-36139.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72818	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-620072.900	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-05-04T00:00:00	ARD6679756	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72819	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-503406.820	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-12T00:00:00	ARD6469205	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72820	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3750.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-12T00:00:00	ARD6469188	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72821	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72822	Innkeeper's Tax	418500	Treasurer of State	48	-437890.150	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72823	Registration Fee Revenue	423260	Attorney General	46	-2200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-12T00:00:00	ARD6469131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72824	Child Labor Law Penalties	450810	Labor	225	-3550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483215	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72825	In.Gov Charges	439106	Ofc of Technology	67	-170.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-04T00:00:00	ARD6483202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72826	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1100.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-09-12T00:00:00	ARD6469191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72827	Attorney Registration Fee	424250	Supreme Court Admin	22	-20962.250	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-04T00:00:00	ARD6679683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72828	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-240.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-04T00:00:00	ARD6679743	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72829	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72830	Food and Beverage Tax	418400	State Comptroller	50	-141.950	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72831	CD Interest Income	429650	Treasurer of State	48	-1488.800	2023	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469133	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72832	Motor Vehicle Highway Fees	425008	Revenue	90	-142.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72833	DOR BMV OSOW Fee	427475	Transportation	800	-570.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72834	Gasoline Tax	414200	Revenue	90	150.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72835	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72836	Funeral Education Fee	426162	Professional Licensing	250	-215.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-04T00:00:00	ARD6483218	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72837	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5360.170	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469170	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72838	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72839	Food and Beverage Tax	418400	State Comptroller	50	-32368.800	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72840	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.980	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-12T00:00:00	ARD6469132	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72841	Occupational License Fee	422820	Gaming Comm	190	-3627.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-09-12T00:00:00	ARD6469176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72842	ID Breakage	423614	Horse Racing Comm	265	-38.050	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-15T00:00:00	ARD6433699	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72843	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-04T00:00:00	ARD6679736	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72844	Construction Inspection Fees	422550	Indiana Dept of Health	400	-700.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-10-04T00:00:00	ARD6483228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72845	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-2865.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-15T00:00:00	BIL6435512	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72846	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3878.650	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-04T00:00:00	ARD6483224	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72847	Food and Beverage Tax	418400	State Comptroller	50	-12586.850	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72848	Gasoline use tax	412700	Transportation	800	-4893.550	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72849	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101053.570	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469170	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72850	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-04T00:00:00	ARD6679736	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72851	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-15T00:00:00	ARD6433697	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72852	FandW - Easements Revenue	431411	Natural Resources	300	-35850.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72853	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5280.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-15T00:00:00	ARD6433703	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72854	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72855	State Sales Tax	412010	Transportation	800	-18285.730	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72856	Gasoline Tax	414200	Natural Resources	300	-4344.080	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-15T00:00:00	ARD6433701	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72857	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2595.240	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-15T00:00:00	ARD6433711	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72858	Attorney Registration Fee	424250	Supreme Court Admin	22	-80213.760	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-04T00:00:00	ARD6483155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72859	LOCAL PROJECTS	464180	Child Services	502	-134.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-04T00:00:00	ARD6483239	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72860	Special Fuel Tax	414300	Revenue	90	-64.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72861	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9690.980	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-04T00:00:00	ARD6679746	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72862	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-15T00:00:00	ARD6433713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72863	Food and Beverage Tax	418400	State Comptroller	50	-903.080	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72864	Food and Beverage Tax	418400	State Comptroller	50	-29498.530	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72865	Food and Beverage Tax	418400	State Comptroller	50	-1694.760	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72866	Abandoned Property	462100	Treasurer of State	48	-221266.960	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-07-15T00:00:00	ARD6433642	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72867	DHS Fines	452320	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72868	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50981.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-04T00:00:00	ARD6679745	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72869	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-15T00:00:00	ARD6433688	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72870	Retaliatory Fees	423990	Insurance	210	-15.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-12T00:00:00	ARD6469178	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
72871	Gasoline use tax	412700	Budget Agency	57	-1956.600	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-04T00:00:00	ARD6483196	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72872	Sle of Per Prop - Surplus Prop	430420	Administration	61	-17.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433677	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72873	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-888.370	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-04T00:00:00	ARD6483236	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72874	Claims and Comp - Road Damage	472342	Transportation	800	-100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-12T00:00:00	ARD6469211	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72875	DOR IDEM Fees	427470	Environmental Management	495	-1117.830	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-12T00:00:00	ARD6469196	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72876	Controlled Substances Recovery	426450	Professional Licensing	250	-2370.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-04T00:00:00	ARD6483218	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72877	Food and Beverage Tax	418400	State Comptroller	50	-1585.160	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72878	Innkeeper's Tax	418500	Treasurer of State	48	-1017.080	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72879	Food and Beverage Tax	418400	State Comptroller	50	-16519.400	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72880	Civil Penalties	450411	Worker's Comp Brd	220	-3600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-15T00:00:00	ARD6433694	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72881	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-04T00:00:00	ARD6483214	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72882	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5805.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-04T00:00:00	ARD6483216	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72883	Innkeeper's Tax	418500	Treasurer of State	48	-67.700	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72884	Private Grant Revenue	444000	Arts Comm	705	-900.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-09-12T00:00:00	ARD6469209	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
72885	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-236.300	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-15T00:00:00	ARD6433708	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72886	Food and Beverage Tax	418400	State Comptroller	50	-4328.620	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72887	LOCAL PROJECTS	464180	Child Services	502	-1009.950	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-04T00:00:00	ARD6679754	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72888	Rntl of Prop - DOA	430120	Administration	61	-2500.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-05-04T00:00:00	ARD6679720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72889	Boiler Inspections	422610	Homeland Security	385	-4335.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72890	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-604.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-15T00:00:00	ARD6433728	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72891	Food and Beverage Tax	418400	State Comptroller	50	-9160.130	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72892	Food and Beverage Tax	418400	State Comptroller	50	-172.160	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72893	Food and Beverage Tax	418400	State Comptroller	50	-41.820	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72894	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-15T00:00:00	ARM6433628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72895	Innkeeper's Tax	418500	Treasurer of State	48	-1200.550	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-12T00:00:00	ARD6469134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72896	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-04T00:00:00	ARD6483216	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72897	Alcoholic Beverage Taxes	416100	Revenue	90	-569.100	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72898	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72899	Transp Infr Impr Fee	428155	Transportation	800	-782.610	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72900	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72901	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-15T00:00:00	ARD6433695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72902	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72903	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	377228.350	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-12T00:00:00	ARD6469196	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72904	Food and Beverage Tax	418400	State Comptroller	50	-3212.860	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72905	DOR IDEM Fees	427470	Environmental Management	495	-2645.220	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-04T00:00:00	ARD6679750	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72906	Plan Review	422554	Homeland Security	385	-64523.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72907	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	13800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-04T00:00:00	ARD6483235	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72908	Self Pay Payments	420112	Evansville State Hospital	425	-2449.040	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-12T00:00:00	ARD6469195	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72909	Food and Beverage Tax	418400	State Comptroller	50	-2283.180	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72910	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72911	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72912	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-04T00:00:00	ARB6483142	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72913	Food and Beverage Tax	418400	State Comptroller	50	-365.250	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72914	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	44890.690	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-12T00:00:00	ARD6469194	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72915	DOR  Service Charge	427449	Revenue	90	-104.030	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72916	ID Breakage	423614	Horse Racing Comm	265	-195.460	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-12T00:00:00	ARD6469185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72917	DOR BMV OSOW Fee	427475	Revenue	90	-39943.910	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72918	Unemployment Tax	417810	IO0521Workforce Development	510	-580574.820	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-04T00:00:00	ARD6483242	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72919	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483203	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72920	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-114408.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469172	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72921	DOR BMV OSOW Fee	427475	Revenue	90	-54249.640	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72922	HP Breakage	423613	Horse Racing Comm	265	-123.810	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-04T00:00:00	ARD6483220	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72923	ID Breakage	423614	Horse Racing Comm	265	-257.540	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-04T00:00:00	ARD6483220	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72924	Government Interest Income	429660	Secretary Of State	40	-525.560	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469129	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72925	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72926	HP Breakage	423613	Horse Racing Comm	265	-58.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-15T00:00:00	ARD6433699	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72927	DOR UST Fees	427465	Environmental Management	495	1800.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-15T00:00:00	BIL6433732	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72928	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469170	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72929	Food and Beverage Tax	418400	State Comptroller	50	-70175.430	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72930	Food and Beverage Tax	418400	State Comptroller	50	-2954.950	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72931	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1389.910	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-04T00:00:00	ARD6679750	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72932	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72933	Child Support Bureau Annual Fe	424200	Child Services	502	-295.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-15T00:00:00	ARD6433718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72934	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-12T00:00:00	ARM6469115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72935	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-218.050	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433706	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72936	Gasoline Tax	414200	Revenue	90	-6872.150	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72937	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	68763698.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-12T00:00:00	ARD6469206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72938	Admin. Fee	425197	Charter School Brd	704	-3208.410	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-04T00:00:00	ARD6483243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
72939	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-901.600	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-04T00:00:00	ARD6483221	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72940	Technololgy Fund Fees	425284	Motor Vehicles	235	-285.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-15T00:00:00	ARD6433696	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72941	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1113.160	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-04T00:00:00	ARD6679751	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72942	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13201.890	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-04T00:00:00	ARD6483242	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72943	Food and Beverage Tax	418400	State Comptroller	50	28.760	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72944	Technology Fee	420105	Homeland Security	385	-313.250	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72945	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469170	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72946	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	1.360	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433682	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72947	Food and Beverage Tax	418400	State Comptroller	50	-0.190	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72948	Food and Beverage Tax	418400	State Comptroller	50	-4143.600	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72949	SF Importer Fee	427503	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104010.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483203	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72951	Gasoline use tax	412700	Transportation	800	-790899.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72952	Food and Beverage Tax	418400	State Comptroller	50	-7049.400	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72953	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-04T00:00:00	ARD6483227	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72954	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1493.340	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-12T00:00:00	ARD6469183	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72955	Innkeeper's Tax	418500	Treasurer of State	48	-35.000	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-09-12T00:00:00	ARD6469134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72956	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72957	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72958	Motor Vehicle Highway Fees	425008	Revenue	90	-111.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72959	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-12T00:00:00	ARD6469181	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72960	CD Interest Income	429650	Secretary Of State	40	-1421.880	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469129	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72961	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72962	Welfare Repayments	450510	FSSA Family Resources	500	994.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-12T00:00:00	ARM6469118	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72963	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72964	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-126644.930	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-04T00:00:00	ARD6483229	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72965	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1002.260	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-12T00:00:00	ARD6469127	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72966	Cigarette and Tobacco Prod Tax	416200	Revenue	90	1.060	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72967	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72968	Const Design Release VarnceFee	422530	Homeland Security	385	-6141.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72969	Fireworks Displays	422572	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72970	Technololgy Fund Fees	425284	Motor Vehicles	235	-360.640	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-04T00:00:00	ARD6483217	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72971	Sle of Per Prop - Surplus Prop	430420	Administration	61	-608.870	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-12T00:00:00	ARD6469167	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72972	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72973	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10785.400	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-04T00:00:00	ARD6679683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72974	DOR UST Fees	427465	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72975	Motor Vehicle Highway Fees	425008	Revenue	90	-187.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72976	Nonconsumer Settlements/Fees	450260	Attorney General	46	-55.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-12T00:00:00	ARD6469131	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72977	Sle of Per Prop - Surplus Prop	430420	Administration	61	-570.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-04T00:00:00	ARD6483198	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72978	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-248280.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-15T00:00:00	ARD6433685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72979	Finger Print Fee	422326	Gaming Comm	190	-572.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-09-12T00:00:00	ARD6469176	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72980	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469170	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72981	HP Breakage	423613	Horse Racing Comm	265	-10.790	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-12T00:00:00	ARD6469185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72982	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-15T00:00:00	ARD6433681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72983	Child Care Ministries	422540	Early Child Learning	501	-200.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-05-04T00:00:00	ARD6679753	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72984	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24106.540	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-12T00:00:00	ARD6469207	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72985	NONGAME FUND	464220	Natural Resources	300	300.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-04T00:00:00	ARD6679742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72986	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72987	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-04T00:00:00	ARD6483203	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72988	ID Breakage	423614	Horse Racing Comm	265	-218.850	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-15T00:00:00	ARD6433699	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72989	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2023	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2022-10-04T00:00:00	ARD6483211	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72990	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72991	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-15T00:00:00	ARD6433688	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72992	Food and Beverage Tax	418400	State Comptroller	50	-7167.670	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72993	Claims and Comp - Road Damage	472342	Transportation	800	-48961.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-15T00:00:00	ARD6433727	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72994	Fireworks Displays	422572	Homeland Security	385	-345.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72995	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-15T00:00:00	ARD6433688	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72996	LOCAL PROJECTS	464180	Library	730	-25.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-12T00:00:00	ARD6469210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72997	Registration Fee Revenue	423260	Attorney General	46	-150.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-07-15T00:00:00	ARD6433640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72998	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-518136.680	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-04T00:00:00	ARD6483240	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72999	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-935.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-15T00:00:00	ARD6433636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73000	Transfer	425174	Environmental Management	495	1.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-15T00:00:00	ARD6433711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73001	Tobacco Distributors License	427486	Revenue	90	-1.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73002	SBOA Audit Charge	452210	Board of Accounts	80	-197.350	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-09-12T00:00:00	ARD6469171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73003	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4390.140	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483233	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73004	LABORATORY COSTS	421102	Toxicology	115	-4160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-04T00:00:00	ARD6483209	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73005	Special Fuel Tax	414300	Revenue	90	-122.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73006	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-15T00:00:00	ARB6433626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73007	O/I - Fines/Penalties	451021	Natural Resources	300	-2200.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73008	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-15T00:00:00	ARD6433691	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73009	Railroad Property Tax	419200	Transportation	800	-474.620	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73010	Food and Beverage Tax	418400	State Comptroller	50	-286.530	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73011	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8329.650	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-12T00:00:00	ARD6469207	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73012	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-04T00:00:00	ARD6483210	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73013	Food and Beverage Tax	418400	State Comptroller	50	-12256.210	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-04T00:00:00	ARD6483173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73014	Food and Beverage Tax	418400	State Comptroller	50	-2996.750	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-15T00:00:00	ARD6433655	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73015	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-15T00:00:00	ARM6433628	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73016	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-12T00:00:00	ARD6469212	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73017	Civil Penalties	450411	Revenue	90	-1500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73018	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-04T00:00:00	ARD6483203	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73019	E-check Processing Fee	439291	Homeland Security	385	-45.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73020	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-15T00:00:00	ARD6433641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73021	Technology Fee	420105	Homeland Security	385	-214.780	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73022	Food and Beverage Tax	418400	State Comptroller	50	-2746.800	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-12T00:00:00	ARD6469145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73023	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80833.150	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-04T00:00:00	ARD6483205	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73024	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-15T00:00:00	ARD6433720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73025	Amusement Entertainment Pmts	422510	Homeland Security	385	-4712.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73026	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-15T00:00:00	ARM6433628	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73027	Plan Review	422554	Homeland Security	385	-73541.800	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	ARD6483226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73028	DOR IDEM Fees	427470	Environmental Management	495	-969.450	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-04T00:00:00	ARD6483233	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73029	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469170	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73030	SF Exporter Fee	427504	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73031	Welfare Repayments	450510	FSSA Family Resources	500	-750.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-15T00:00:00	ARB6434411	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73032	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	358390.470	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-10-04T00:00:00	ARD6483241	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73033	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1260.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-12T00:00:00	ARD6469195	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73034	Aircraft License Excise Tax	413100	Revenue	90	-11.280	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-15T00:00:00	ARD6433686	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73035	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-04T00:00:00	ARD6483244	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73036	Rntl of Prop - DOA	430120	Administration	61	-155.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-07-15T00:00:00	ARD6433677	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73037	Innkeeper's Tax	418500	Treasurer of State	48	-15148.790	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-10-04T00:00:00	ARD6483161	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73038	Aviation Fuel Excise Tax	413350	Revenue	90	-7745.860	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73039	Telecom Management	436131	Ofc of Technology	67	-4420.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-12T00:00:00	ARD6469169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73040	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-480.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73041	SBOA Audit Charge	452210	Board of Accounts	80	-1037.330	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-07-15T00:00:00	ARD6433684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73042	E-check Processing Fee	439291	Homeland Security	385	-19.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	ARD6469190	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73043	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-15T00:00:00	ARD6433694	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73044	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-12T00:00:00	ARB6469114	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73045	Innkeeper's Tax	418500	Treasurer of State	48	-13.770	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-12T00:00:00	ARD6469134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73046	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-601.030	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-10-04T00:00:00	ARD6483223	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73047	Net Win Revenue Sharing	429560	Budget Agency	57	-3847874.560	2023	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2022-10-04T00:00:00	ARD6483195	2024-10-12T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73048	Copies and Report Fees	420360	Board of Accounts	80	-11436.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-12T00:00:00	ARD6469172	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73049	Welfare Repayments	450510	Family and Social Svcs Admin	405	23662.240	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-12T00:00:00	ARD6469192	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73050	IRP Registration Fees	427420	Revenue	90	-112560.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-12T00:00:00	ARD6469173	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73051	Transfer	425174	Environmental Management	495	-4.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-12T00:00:00	ARD6469197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73052	LGIP Interest Income	429612	Economic Development Corp	260	-3344.640	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-07-08T00:00:00	ARD6425449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
73053	LGIP Interest Income	429612	Budget Agency	57	-15823.840	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-08T00:00:00	ARD6425422	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73054	NONGAME FUND	464220	Natural Resources	300	-171.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-08T00:00:00	ARD6425455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73055	Food and Beverage Tax	418400	State Comptroller	50	-4971.880	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73056	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-08T00:00:00	ARD6425446	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73057	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-07-08T00:00:00	ARD6425448	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73058	Tobacco Distributors License	427486	Revenue	90	0.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73059	CD Interest Income	429650	Revenue	90	-707.780	2023	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2022-07-08T00:00:00	ARD6425432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73060	LGIP Interest Income	429612	Veterans Affairs	160	-146.300	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-07-08T00:00:00	ARD6425439	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73061	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-08T00:00:00	ARB6425371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73062	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	0.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-08T00:00:00	ARD6425451	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73063	SBOA Audit Charge	452210	Board of Accounts	80	-201.540	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-07-08T00:00:00	ARD6425430	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-740.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73065	Food and Beverage Tax	418400	State Comptroller	50	-1164.730	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73066	Food and Beverage Tax	418400	State Comptroller	50	-2.290	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73067	In.Gov Charges	439106	Ofc of Technology	67	-1320.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	ARD6425426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73068	Special Fuel Tax	414300	Revenue	90	-4.920	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73069	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73070	Innkeeper's Tax	418500	Treasurer of State	48	-558.440	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-08T00:00:00	ARD6425395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73071	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-866.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-08T00:00:00	ARD6425453	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73072	DOR BMV OSOW Fee	427475	Revenue	90	-73418.020	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73073	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-33.180	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-08T00:00:00	ARD6425466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73074	Consumer Penalties	450240	Attorney General	46	-2100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-08T00:00:00	ARD6425391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73075	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1382.870	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73076	Food and Beverage Tax	418400	State Comptroller	50	-1262.400	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73077	Motor Vehicle Highway Fees	425008	Revenue	90	-173.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73078	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8129.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-08T00:00:00	ARD6425386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73079	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1410.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-08T00:00:00	ARD6425464	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73080	CD Interest Income	429650	Lieutenant Governor's Office	38	-303.330	2023	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2022-07-08T00:00:00	ARD6425388	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
73081	IRP Registration Fees	427420	Revenue	90	-362592.350	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73082	Appraiser Federal Fee	426031	Professional Licensing	250	-31920.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-08T00:00:00	ARD6425448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73083	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-08T00:00:00	BIL6425489	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73084	Gasoline Tax	414200	Transportation	800	-10625.950	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73085	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-08T00:00:00	ARD6425445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73086	Trip Permit (65%)	427446	Revenue	90	-1917.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73087	Sle of Per Prop - Surplus Prop	430420	Administration	61	-862.420	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-08T00:00:00	ARD6425424	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73088	Innkeeper's Tax	418500	Treasurer of State	48	-12996.650	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-08T00:00:00	ARD6425395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73089	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-08T00:00:00	ARD6425436	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73090	Child Labor Law Penalties	450810	Labor	225	-50.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-08T00:00:00	ARD6425444	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73091	Food and Beverage Tax	418400	State Comptroller	50	-389.740	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73092	Welfare Repayments	450510	FSSA Family Resources	500	-1796.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-08T00:00:00	ARB6430298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73093	Registration Fee Revenue	423260	Attorney General	46	-1250.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-08T00:00:00	ARD6425391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73094	LGIP Interest Income	429612	Arts Comm	705	-130.120	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-07-08T00:00:00	ARD6425478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73095	CD Interest Income	429650	Indiana Dept of Health	400	-1011.110	2023	Health	OIG CIVIL MONEY PENALTIES	46000	State Dedicated Fund	2022-07-08T00:00:00	ARD6425457	2024-10-12T00:00:00	1396r(h)	5980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73096	Food and Beverage Tax	418400	State Comptroller	50	-37887.510	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73097	Cemetery Main Consumer Prot	426164	Professional Licensing	250	-126.300	2023	Public Safety	CONSUMER PROTECT FOR CEMETERY	47325	State Dedicated Fund	2022-07-08T00:00:00	ARD6425448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73098	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3440.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-08T00:00:00	ARD6425456	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73099	Real Estate Investigative	451140	Professional Licensing	250	-2500.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-08T00:00:00	ARD6425448	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73100	Alcoholic Beverage Taxes	416100	Revenue	90	-584.290	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73101	Food and Beverage Tax	418400	State Comptroller	50	-246.360	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73102	Food and Beverage Tax	418400	State Comptroller	50	-383.310	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73103	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-07-08T00:00:00	ARD6425391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73104	Food and Beverage Tax	418400	State Comptroller	50	-1746.220	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73105	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-08T00:00:00	ARD6425428	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73106	Tobacco Distributors License	427486	Revenue	90	0.000	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73107	LGIP Interest Income	429612	Treasurer of State	48	-2114.670	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-07-08T00:00:00	ARD6425394	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73108	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-08T00:00:00	ARD6425436	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73109	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-229245.970	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-08T00:00:00	ARD6425476	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73110	LGIP Interest Income	429612	Child Services	502	-308.950	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-07-08T00:00:00	ARD6425470	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73111	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73112	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-62344.470	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-08T00:00:00	ARD6425474	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73113	Tobacco Distributors License	427486	Public Retirement System	72	0.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-08T00:00:00	ARD6425428	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73114	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1209.860	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-08T00:00:00	ARD6425428	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73115	Food and Beverage Tax	418400	State Comptroller	50	-704.480	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73116	LOCAL PROJECTS	464180	Child Services	502	-2517.660	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-08T00:00:00	ARD6425472	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73117	Claims and Comp - Road Damage	472342	Transportation	800	-497.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73118	LGIP Interest Income	429612	Natural Resources	300	-325.330	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-07-08T00:00:00	ARD6425454	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73119	HP Breakage	423613	Horse Racing Comm	265	-9.820	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-08T00:00:00	ARD6425452	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73120	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-391.350	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-08T00:00:00	ARD6425461	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73121	Abandoned Property	462100	Treasurer of State	48	-221165.310	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-07-08T00:00:00	ARD6425393	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73122	Rntl of Prop - DOA	430120	Administration	61	-1885.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-07-08T00:00:00	ARD6425424	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73123	DEVA Repayments	428924	Personnel	70	-435.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-07-08T00:00:00	ARD6425427	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73124	Food and Beverage Tax	418400	State Comptroller	50	-2894.590	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73125	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.010	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-08T00:00:00	ARM6430293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73126	Food and Beverage Tax	418400	State Comptroller	50	-496.700	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73127	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-08T00:00:00	ARD6425448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73128	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-08T00:00:00	ARD6425445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73129	Gasoline use tax	412700	Transportation	800	-16388.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73130	Veterans Home Resident Collect	428410	Veterans Home	570	-5418.960	2023	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2022-07-08T00:00:00	ARD6425477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73131	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-07-08T00:00:00	ARD6425458	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73132	Aircraft License Excise Tax	413100	Revenue	90	1690.510	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73133	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27435.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-08T00:00:00	ARD6425445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73134	Food and Beverage Tax	418400	State Comptroller	50	-56.460	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73135	Government Interest Income	429660	Transportation	800	-49291.670	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-07-08T00:00:00	ARD6425481	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73136	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1172449.060	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-07-08T00:00:00	ARD6425475	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73137	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	0.000	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-08T00:00:00	ARD6425474	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73138	Special Fuel Tax	414300	Revenue	90	-80.830	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73139	Notary Public Commissions	427520	Secretary Of State	40	-24996.300	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-08T00:00:00	ARD6425390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73140	ID Breakage	423614	Horse Racing Comm	265	-289.150	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-08T00:00:00	ARD6425452	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73141	LGIP Interest Income	429612	Environmental Management	495	-195.190	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-07-08T00:00:00	ARD6425462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73142	LGIP Interest Income	429612	Natural Resources	300	-178.830	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-07-08T00:00:00	ARD6425454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73143	TOS Unidentified Funds	401150	Attorney General	46	209770.730	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-08T00:00:00	ARD6425391	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73144	Road Improvement Reimbursement	428131	Transportation	800	-75.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-08T00:00:00	ARD6425483	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73145	LGIP Interest Income	429612	Secretary Of State	40	-130.120	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-07-08T00:00:00	ARD6425389	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73146	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-08T00:00:00	ARD6425464	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73147	Welfare Repayments	450510	Family and Social Svcs Admin	405	361.380	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-08T00:00:00	ARD6425460	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73148	Controlled Substances Recovery	426450	Professional Licensing	250	-13540.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-08T00:00:00	ARD6425448	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73149	Gasoline use tax	412700	Transportation	800	-26210.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73150	Welfare Repayments	450510	FSSA Family Resources	500	32106.730	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-08T00:00:00	ARD6425468	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73151	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-08T00:00:00	ARD6425458	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73152	Welfare Repayments	450510	FSSA Family Resources	500	-24046.660	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-08T00:00:00	ARD6425468	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73153	Aviation Fuel Excise Tax	413350	Revenue	90	-2974.230	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73154	Military Relief Check-off	464226	Veterans Affairs	160	-161.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-08T00:00:00	ARD6425440	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73155	RealEstate FraudApp-Fees	429333	Attorney General	46	-2500.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-08T00:00:00	ARD6425392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73156	CD Interest Income	429650	Treasurer of State	48	-1375.110	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2022-07-08T00:00:00	ARD6425394	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73157	LGIP Interest Income	429612	Worker's Comp Brd	220	-383.900	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-07-08T00:00:00	ARD6425442	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12515.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-08T00:00:00	ARD6425428	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73159	Food and Beverage Tax	418400	State Comptroller	50	-446.200	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73160	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-08T00:00:00	ARD6425459	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73161	LGIP Interest Income	429612	Budget Agency	57	-113.770	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-07-08T00:00:00	ARD6425422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73162	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	241.980	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-08T00:00:00	ARD6425395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73163	Food and Beverage Tax	418400	State Comptroller	50	-11.330	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73164	Gasoline use tax	412700	Revenue	90	-10925.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73165	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.560	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-07-08T00:00:00	ARD6425393	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73166	Alcoholic Beverage Taxes	416100	Revenue	90	-4699.590	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73167	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-85.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-08T00:00:00	ARB6425371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73168	LGIP Interest Income	429612	Environmental Management	495	-65.060	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2022-07-08T00:00:00	ARD6425462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73169	Transfer	425174	Environmental Management	495	-1.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-08T00:00:00	ARD6425465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73170	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8099.920	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-08T00:00:00	ARD6425451	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73171	Motor Vehicle Highway Fees	425008	Revenue	90	-2199.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73172	LGIP Interest Income	429612	Natural Resources	300	-97.600	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-07-08T00:00:00	ARD6425454	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73173	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-08T00:00:00	ARD6425464	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73174	CD Interest Income	429650	Treasurer of State	48	-343.780	2023	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2022-07-08T00:00:00	ARD6425394	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73175	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-08T00:00:00	ARD6425445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73176	Motor Carrier Permit Fees	427440	Revenue	90	-56.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73177	Innkeeper's Tax	418500	Treasurer of State	48	64.080	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-07-08T00:00:00	ARD6425395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73178	TITLE V	421044	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-08T00:00:00	ARM6430293	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73179	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9726.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73180	Food and Beverage Tax	418400	State Comptroller	50	-206.750	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73181	FR - scrap revenue	431431	Transportation	800	-1486.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-08T00:00:00	ARD6425483	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73182	Special Fuel Tax	414300	Revenue	90	-242.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73183	DOR UST Fees	427465	Environmental Management	495	-2295.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-08T00:00:00	BIL6425489	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73184	Innkeeper's Tax	418500	Treasurer of State	48	-7640.360	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-07-08T00:00:00	ARD6425395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73185	Gasoline use tax	412700	Budget Agency	57	-6552.740	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-08T00:00:00	ARD6425423	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73186	Food and Beverage Tax	418400	State Comptroller	50	-1361.560	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73187	CD Interest Income	429650	Library	730	-303.330	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-08T00:00:00	ARD6425479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73188	Food and Beverage Tax	418400	State Comptroller	50	-4.920	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73189	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73190	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-08T00:00:00	ARD6425438	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73191	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-08T00:00:00	ARM6430293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73192	Trip Permit (35%)	427441	Revenue	90	-1032.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73193	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-540655.430	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-08T00:00:00	ARD6425460	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73194	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1172499.060	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-08T00:00:00	ARD6425475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73195	Attorney Registration Fee	424250	Supreme Court Admin	22	-18003.950	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-08T00:00:00	ARD6425386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73196	Motor Carrier Fuel Tax	414400	Transportation	800	-394.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73197	Food and Beverage Tax	418400	State Comptroller	50	-47.630	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73198	Interest on Loans	429601	Economic Development Corp	260	-40000.000	2023	General Government	BUSINESS DEVELOPMENT LOAN PROG	48342	State Dedicated Fund	2022-07-08T00:00:00	ARD6425450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
73199	LGIP Interest Income	429612	Treasurer of State	48	-325.340	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-07-08T00:00:00	ARD6425394	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73200	Charity Gaming Excise Tax	415100	Gaming Comm	190	-35.450	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-08T00:00:00	ARD6425441	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73201	Food and Beverage Tax	418400	State Comptroller	50	-3155.870	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73202	ID Breakage	423614	Horse Racing Comm	265	-289.150	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-08T00:00:00	ARD6425452	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73203	CD Interest Income	429650	Professional Licensing	250	-505.560	2023	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2022-07-08T00:00:00	ARD6425447	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73204	Food and Beverage Tax	418400	State Comptroller	50	-725.010	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73205	Civil Penalties	450411	Revenue	90	-11500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73206	LGIP Interest Income	429612	Natural Resources	300	-182.650	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-07-08T00:00:00	ARD6425454	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73207	Unemployment Tax	417810	IO0521Workforce Development	510	-476278.280	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-08T00:00:00	ARD6425476	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73208	LGIP Interest Income	429612	Environmental Management	495	-65.060	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-07-08T00:00:00	ARD6425462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73209	Food and Beverage Tax	418400	State Comptroller	50	-12171.690	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73210	DOR  Service Charge	427449	Revenue	90	-1104.630	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73211	HP Breakage	423613	Horse Racing Comm	265	-56.450	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-08T00:00:00	ARD6425452	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73212	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-08T00:00:00	ARD6425392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73213	ID Breakage	423614	Horse Racing Comm	265	-50.300	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-08T00:00:00	ARD6425452	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73214	Claims and Comp - Road Damage	472342	Transportation	800	-3704.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-08T00:00:00	ARD6425480	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73215	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73216	Food and Beverage Tax	418400	State Comptroller	50	-1427.550	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73217	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-08T00:00:00	ARM6430293	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73218	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-08T00:00:00	ARB6425371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73219	DOR IDEM Fees	427470	Environmental Management	495	-1782.230	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-08T00:00:00	ARD6425463	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73220	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-08T00:00:00	ARB6425371	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73221	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-08T00:00:00	ARD6425443	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73222	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4520.330	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73223	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-08T00:00:00	ARD6425433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73224	Food and Beverage Tax	418400	State Comptroller	50	-2255.930	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73225	Food and Beverage Tax	418400	State Comptroller	50	-4453.940	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9219.150	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-08T00:00:00	ARD6425428	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73227	Transp Infr Impr Fee	428155	Transportation	800	-174.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73228	LGIP Interest Income	429612	Secretary Of State	40	-651.500	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-07-08T00:00:00	ARD6425389	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73229	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-08T00:00:00	ARD6425391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73230	State Sales Tax	412010	Transportation	800	-5915.090	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73231	LGIP Interest Income	429612	Natural Resources	300	-243.900	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-07-08T00:00:00	ARD6425454	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73232	HP Breakage	423613	Horse Racing Comm	265	-56.450	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-08T00:00:00	ARD6425452	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73233	Child Support Bureau Annual Fe	424200	Child Services	502	-702.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-08T00:00:00	ARD6425472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73234	Food and Beverage Tax	418400	State Comptroller	50	-7573.370	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-08T00:00:00	ARD6425404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73235	State Sales Tax	412010	Transportation	800	-1399.750	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-08T00:00:00	ARD6425482	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73236	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-03-06T00:00:00	ARD6566107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73237	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6016.110	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73238	NONGAME FUND	464220	Natural Resources	300	-1256.670	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-06T00:00:00	ARD6566112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73239	FR - recycle revenue	431428	Correction	615	-115.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-06T00:00:00	ARD6566131	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73240	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73241	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-55.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-27T00:00:00	ARD6675770	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73242	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-33583.470	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-06T00:00:00	ARD6566119	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73243	Private Grant Revenue	444000	Comm for Higher Education	719	-1100.000	2023	Education	CHE GRANTS	44077	State Dedicated Fund	2023-03-06T00:00:00	ARD6566135	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73244	Motor Pool Charges	439355	Administration	61	-56.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-27T00:00:00	ARD6675750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73245	Welfare Repayments	450510	FSSA Family Resources	500	-273.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-27T00:00:00	ARD6675784	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73246	Private Grant Revenue	444000	Governor's Workforce Cabinet	512	-725000.000	2023	Conservation, Culture and Development	Donations Fund	43943	State Dedicated Fund	2023-04-27T00:00:00	ARD6675790	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
73247	HP Breakage	423613	Horse Racing Comm	265	-12.660	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-06T00:00:00	ARD6566109	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73248	Food and Beverage Tax	418400	State Comptroller	50	-2977.210	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73249	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-27T00:00:00	ARB6675708	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73250	IRP Registration Fees	427420	Revenue	90	-161225.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73251	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3660.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-27T00:00:00	ARD6675774	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73252	SPandR - Admin Rev	425858	Natural Resources	300	-72.240	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73253	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73254	Adoption Fees	423020	Indiana Dept of Health	400	-300.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73255	FR - handling fee (nursery) re	425617	Natural Resources	300	-810.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73256	Food and Beverage Tax	418400	State Comptroller	50	-48.890	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1106.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73258	Copies and Report Fees	420360	Board of Accounts	80	-7730.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-06T00:00:00	ARD6566095	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73259	FR - payphone commission reven	425623	Correction	615	-821717.450	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-04-27T00:00:00	ARD6676773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73260	Gasoline Tax	414200	Revenue	90	-6140.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73261	DOR IDEM Fees	427470	Environmental Management	495	-796.350	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675780	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73262	RealEstate FraudApp-Fees	429333	Attorney General	46	-1280.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-27T00:00:00	ARD6675719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73263	Innkeeper's Tax	418500	Treasurer of State	48	-420.410	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-04-27T00:00:00	ARD6675721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73264	Innkeeper's Tax	418500	Treasurer of State	48	-31.420	2023	General Government	CIF Union County	73320	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73265	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73266	Occupational License Fee	422820	Gaming Comm	190	-3125.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73267	Child Labor Law Penalties	450810	Labor	225	-3400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566104	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73268	Gasoline Tax	414200	Revenue	90	10609.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73269	Special Fuel Tax	414300	Revenue	90	29336.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73270	Food and Beverage Tax	418400	State Comptroller	50	-2270.020	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73271	Innkeeper's Tax	418500	Treasurer of State	48	-119.310	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73272	N/P - heritage data fees	425711	Natural Resources	300	-2446.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73273	Motor Vehicle Highway Fees	425008	Revenue	90	-11.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73274	Social Security Reimbursements	471460	Disability - State Personnel	71	-35032.360	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-27T00:00:00	ARD6675754	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73275	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-06T00:00:00	ARD6566105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73276	DOR  Service Charge	427449	Revenue	90	-1.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73277	Military Relief Check-off	464226	Veterans Affairs	160	-932.670	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-06T00:00:00	ARD6566099	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73278	Special Fuel Tax	414300	Revenue	90	80032.140	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73279	Food and Beverage Tax	418400	State Comptroller	50	-1890.090	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73280	Charity Gaming License Fee	422810	Gaming Comm	190	-171525.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73281	Food and Beverage Tax	418400	State Comptroller	50	-1161.640	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73282	Real Estate Investigative	451140	Professional Licensing	250	-1280.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-27T00:00:00	ARD6675766	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73283	Food and Beverage Tax	418400	State Comptroller	50	-635.050	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73284	Innkeeper's Tax	418500	Treasurer of State	48	-238.340	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73285	DEVA Repayments	428924	Personnel	70	-182.260	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-27T00:00:00	ARD6675752	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73286	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-814.570	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566094	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73287	ID Breakage	423614	Horse Racing Comm	265	-125.740	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-06T00:00:00	ARD6566109	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73288	DOR IDEM Fees	427470	Environmental Management	495	-2068.890	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-06T00:00:00	ARD6566120	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73289	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73290	Court Administration Fee	424070	Supreme Court Admin	22	-9.800	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-03-06T00:00:00	ARD6566054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73291	Innkeeper's Tax	418500	Treasurer of State	48	-180.570	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73292	DOR UST Fees	427465	Environmental Management	495	-13821.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-27T00:00:00	ARM6675699	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73293	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93442.060	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73294	Occupational License Fee	422820	Gaming Comm	190	-12937.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73295	Veterans Home Resident Collect	428410	Veterans Home	570	-64793.670	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-03-06T00:00:00	ARD6566129	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73296	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675755	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73297	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-06T00:00:00	ARD6566116	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73298	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73299	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4064.130	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-06T00:00:00	ARD6566108	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73300	O/I - Fines/Penalties	451021	Natural Resources	300	-850.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73301	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73302	Alcoholic Beverage Taxes	416100	Revenue	90	-11582.080	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73303	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-598959.180	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-27T00:00:00	ARD6675787	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73304	Notary Public Commissions	427520	Secretary Of State	40	-11584.810	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-27T00:00:00	ARD6675718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73305	Food and Beverage Tax	418400	State Comptroller	50	-31712.800	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73306	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-27T00:00:00	ARD6675774	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73307	Food and Beverage Tax	418400	State Comptroller	50	-668.450	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73308	MINOR SEMI-PUBLIC	421160	Environmental Management	495	405.150	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARD6566122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73309	Food and Beverage Tax	418400	State Comptroller	50	-1061.830	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73310	Water - well drillers license	425774	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73311	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-27T00:00:00	ARD6675763	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73312	Railroad Property Tax	419200	Transportation	800	-18125.840	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73313	Innkeeper's Tax	418500	Treasurer of State	48	-107.710	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73314	FandW - Direct Donations Revenue	463270	Natural Resources	300	-150.770	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73315	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73316	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73317	Teacher of Record Fee	423270	Indiana Dept of Health	400	-6237.500	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73318	DNR Donations Revenue	463060	Natural Resources	300	-44.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73319	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-06T00:00:00	ARD6566126	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73320	Training	439102	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	BIL6566146	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73321	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-40.400	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675755	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73322	Food and Beverage Tax	418400	State Comptroller	50	-385.130	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73323	Transfer	425174	Environmental Management	495	261060.330	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-06T00:00:00	ARD6566122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73324	Food and Beverage Tax	418400	State Comptroller	50	-2067.150	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73325	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675766	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73326	FR - UPS nursery revenue	431434	Natural Resources	300	-1050.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73327	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73328	Food and Beverage Tax	418400	State Comptroller	50	-61.590	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73329	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1500.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-27T00:00:00	ARD6675764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73330	Insurance Cmpny Examtn Fee	423930	Insurance	210	-301565.220	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-06T00:00:00	ARD6566102	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73331	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-27T00:00:00	ARM6675699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73332	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71330.110	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73333	Food and Beverage Tax	418400	State Comptroller	50	-268.120	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73334	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1075.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73335	Gasoline use tax	412700	Revenue	90	-961452.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73336	Aircraft License Excise Tax	413100	Revenue	90	-46.790	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73337	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-27T00:00:00	ARD6675787	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73338	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73339	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73340	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARB6566042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73341	DOR UST Fees	427465	Environmental Management	495	-1.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-04-27T00:00:00	ARM6676658	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73342	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73343	FR - recycle revenue	431428	Correction	615	-682.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-27T00:00:00	ARD6675791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73344	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73345	Transp Infr Impr Fee	428155	Transportation	800	-3119.170	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73346	Water - well drillers license	425774	Natural Resources	300	-1700.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73347	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73348	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73349	Attorney Registration Fee	424250	Supreme Court Admin	22	-22714.880	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-06T00:00:00	ARD6566054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73350	FR - nursery seedling revenue	431424	Natural Resources	300	-33.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73351	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-26177.950	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-27T00:00:00	ARD6675783	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73352	FR - licensed timber buyers li	425614	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73353	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARB6566042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73354	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1368.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73355	Volume Fee	422330	Financial Institutions	208	-1412.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-06T00:00:00	ARD6566101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73356	FandW - Online Revenue	425457	Natural Resources	300	-12131.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73357	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-64120.280	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-27T00:00:00	ARD6675789	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73358	Gasoline Tax	414200	Revenue	90	107.360	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73359	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-06T00:00:00	ARD6566105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73360	State Sales Tax	412010	Transportation	800	-2473.240	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73361	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-54.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73362	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73363	Rntl of Prop - INDOT Rent	430191	Transportation	800	-568.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	BIL6566146	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73364	FR - scrap revenue	431431	Natural Resources	300	-55.240	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73365	NONGAME FUND	464220	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73366	Food and Beverage Tax	418400	State Comptroller	50	-39975.310	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73367	Claims and Comp - Road Damage	472342	Transportation	800	-14098.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	BIL6566146	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73368	Innkeeper's Tax	418500	Treasurer of State	48	-3105.080	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73369	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566055	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73370	Alcoholic Beverage Taxes	416100	Revenue	90	-4323.470	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73371	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73372	Food and Beverage Tax	418400	State Comptroller	50	-105.870	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73373	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73374	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-14.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73375	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1820.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73376	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-86359.210	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-06T00:00:00	ARD6566118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73377	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120234.690	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675755	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73378	FR - nursery seedling revenue	431424	Natural Resources	300	-6548.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73379	Innkeeper's Tax	418500	Treasurer of State	48	-49.630	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73380	FandW - POS vendor license sales	425458	Natural Resources	300	-373878.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73381	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-223.770	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-06T00:00:00	ARD6566122	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73382	DNR - Campground Revenue	425451	Natural Resources	300	-194.390	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73383	Innkeeper's Tax	418500	Treasurer of State	48	-50556.030	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-27T00:00:00	ARD6675721	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73384	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-31048.940	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-27T00:00:00	ARD6675767	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73385	SPandR - Admission Gate In State	425782	Natural Resources	300	-13062.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73386	Gaming Agent Division Costs	422870	Gaming Comm	190	-423591.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73387	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457222.630	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-06T00:00:00	ARD6566126	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73388	HR Service	439900	Personnel	70	-469.050	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675753	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73389	Gasoline use tax	412700	Transportation	800	-2306517.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73390	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-27T00:00:00	ARD6675764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73391	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-06T00:00:00	ARB6568657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73392	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73393	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-06T00:00:00	ARB6566042	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73394	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.150	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-06T00:00:00	ARD6566122	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73395	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73396	NONGAME FUND	464220	Natural Resources	300	-423.060	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-27T00:00:00	ARD6675771	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73397	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-06T00:00:00	ARD6566101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73398	Motor Vehicle Highway Fees	425008	Revenue	90	-292.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73399	FandW - Ohio River license and 10	425503	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2101.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73401	Gasoline use tax	412700	Transportation	800	-1188.060	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73402	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73403	Motor Carrier Permit Fee	427452	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73404	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73405	Title Insurance Enforcement Fu	423970	Insurance	210	500.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566102	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73406	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73407	Technology Fee	420105	Board of Accounts	80	-18776.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-06T00:00:00	ARD6566095	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73408	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73409	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1461.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-06T00:00:00	ARD6566110	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73410	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73411	Welfare Repayments	450510	FSSA Family Resources	500	301.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-06T00:00:00	ARM6567834	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73412	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-06T00:00:00	ARD6566057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73413	DNR - CRS Campground Rev	425608	Natural Resources	300	-3445.810	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73414	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73415	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91782.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566094	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73416	Aircraft License Excise Tax	413100	Revenue	90	-619.980	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73417	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-17850.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73418	Food and Beverage Tax	418400	State Comptroller	50	-961.930	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73419	Retaliatory Fees	423990	Insurance	210	-734091.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-06T00:00:00	ARD6566102	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73420	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-1.870	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73421	Gasoline Tax	414200	Revenue	90	-2603.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73422	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	3208.600	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-27T00:00:00	ARD6675782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73423	Special Fuel Tax	414300	Revenue	90	-47.040	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73424	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3649.830	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-27T00:00:00	ARD6675750	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73425	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-825.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73426	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-06T00:00:00	ARD6566126	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73427	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73428	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73429	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73430	Food and Beverage Tax	418400	State Comptroller	50	-1888.420	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73431	Disability Premiums ER	428990	Disability - State Personnel	71	-15768.400	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-27T00:00:00	ARD6675754	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73432	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73433	DOR UST Fees	427465	Environmental Management	495	1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-06T00:00:00	ARD6566122	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73434	Riverboat Wagering Tax	415300	Revenue	90	-7905330.190	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73435	Controlled Substances Recovery	426450	Professional Licensing	250	-1970.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-27T00:00:00	ARD6675766	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73436	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73437	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73438	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73439	Food and Beverage Tax	418400	State Comptroller	50	-1881.340	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73440	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-27T00:00:00	ARD6675775	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73441	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73442	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-06T00:00:00	ARD6566094	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73443	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-06T00:00:00	ARD6566108	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73444	Food and Beverage Tax	418400	State Comptroller	50	-1464.470	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73445	Civil Penalties	450411	Revenue	90	-8000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73446	Gasoline use tax	412700	Transportation	800	-1900.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-06T00:00:00	ARD6566136	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73447	HP Breakage	423613	Horse Racing Comm	265	-28.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-27T00:00:00	ARD6675768	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73448	DNR - Campground Revenue	425451	Natural Resources	300	-1313.630	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73449	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-27T00:00:00	ARB6675698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73450	Transp Infr Impr Fee	428155	Transportation	800	-1.420	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73451	Transfer	425174	Environmental Management	495	-6.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-27T00:00:00	ARD6675782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73452	ID Breakage	423614	Horse Racing Comm	265	-125.740	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-06T00:00:00	ARD6566109	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73453	State Sales Tax	412010	Transportation	800	-2181.240	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73454	TOS Unidentified Funds	401150	Treasurer of State	48	725000.000	2023	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2023-04-27T00:00:00	ARD6675723	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73455	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-06T00:00:00	ARD6566103	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73456	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73457	Food and Beverage Tax	418400	State Comptroller	50	-162.390	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73458	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-06T00:00:00	ARD6566093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73459	Volume Fee	422330	Financial Institutions	208	-13276.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-27T00:00:00	ARD6675761	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73460	Food and Beverage Tax	418400	State Comptroller	50	-8555.120	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73461	Sle of Per Prop - Surplus Prop	430420	Administration	61	-52.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-27T00:00:00	ARD6675750	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73462	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10141.720	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73463	Food and Beverage Tax	418400	State Comptroller	50	-87.310	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73464	Disability Premiums EE	428991	Disability - State Personnel	71	-3945.510	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-27T00:00:00	ARD6675754	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73465	Food and Beverage Tax	418400	State Comptroller	50	-1057.110	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73466	Food and Beverage Tax	418400	State Comptroller	50	-2510.050	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73467	Food and Beverage Tax	418400	State Comptroller	50	-1235.650	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73468	NONGAME FUND	464220	Natural Resources	300	-840.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73469	Food and Beverage Tax	418400	State Comptroller	50	-1659.770	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73470	Water - royalty revenue	431480	Natural Resources	300	-25891.080	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73471	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3383.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-04-27T00:00:00	ARD6675716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73472	Food and Beverage Tax	418400	State Comptroller	50	-1492.510	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73473	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1710.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73474	Offender Medical Copayments	420830	Correction	615	-13160.030	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-04-27T00:00:00	ARD6676773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73475	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73476	Technololgy Fund Fees	425284	Motor Vehicles	235	-584.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-06T00:00:00	ARD6566106	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73477	RC - Fee on Mined Coal	425762	Natural Resources	300	-4793.580	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73478	Food and Beverage Tax	418400	State Comptroller	50	-775.400	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73479	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3710.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73480	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73481	Food and Beverage Tax	418400	State Comptroller	50	-339.630	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73482	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73483	ID Breakage	423614	Horse Racing Comm	265	-104.260	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-27T00:00:00	ARD6675768	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73484	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-79850.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-06T00:00:00	BIL6566144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73485	Gasoline use tax	412700	Revenue	90	-792.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73486	Water - Floodway Permits	425776	Natural Resources	300	-1250.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73487	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675755	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73488	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-06T00:00:00	ARD6566107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73489	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-27T00:00:00	ARD6675764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73490	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-142.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73491	STORMWATER	421188	Environmental Management	495	-43.750	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	BIL6567021	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73492	Aviation Fuel Excise Tax	413350	Revenue	90	-15.690	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73493	In.Gov Charges	439106	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-27T00:00:00	ARD6675751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73494	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-06T00:00:00	ARD6566105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73495	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4756.270	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-06T00:00:00	ARD6566117	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73496	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566094	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73497	Motor Carrier Permit Fees	427440	Revenue	90	-117.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-06T00:00:00	ARD6566096	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73498	Technololgy Fund Fees	425284	Motor Vehicles	235	-22.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-27T00:00:00	ARD6675765	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73499	INSURANCE RECOVERY	472500	Gaming Comm	190	-2968.580	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-27T00:00:00	ARD6675760	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73500	Welfare Repayments	450510	FSSA Family Resources	500	-7627.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-06T00:00:00	ARB6566904	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73501	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22189.020	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-06T00:00:00	ARD6566054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73502	State Sales Tax	412010	Transportation	800	-516.170	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-27T00:00:00	ARD6675795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73503	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-15000.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73504	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1080.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-06T00:00:00	ARD6566122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73505	SPandR - Annual Permits	425787	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-06T00:00:00	ARD6566113	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73506	Food and Beverage Tax	418400	State Comptroller	50	-11.860	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73507	Food and Beverage Tax	418400	State Comptroller	50	63.820	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73508	Food and Beverage Tax	418400	State Comptroller	50	-20059.920	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73509	Innkeeper's Tax	418500	Treasurer of State	48	-67.010	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73510	HP Breakage	423613	Horse Racing Comm	265	-72.750	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-06T00:00:00	ARD6566109	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73511	Sales - Meals	430984	Evansville State Hospital	425	-225.980	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-06T00:00:00	ARD6566119	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73512	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-06T00:00:00	ARD6566098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73513	DOR UST Fees	427465	Environmental Management	495	1.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-27T00:00:00	ARM6676658	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73514	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-128852.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-06T00:00:00	ARD6566095	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73515	ID Breakage	423614	Horse Racing Comm	265	-18.140	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-27T00:00:00	ARD6675768	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73516	REGULAR COST RECOVERY	421114	Environmental Management	495	-400851.410	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-06T00:00:00	BIL6566144	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73517	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-06T00:00:00	ARB6566042	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73518	Gasoline use tax	412700	Budget Agency	57	-475.020	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-06T00:00:00	ARD6566091	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73519	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13815.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-27T00:00:00	ARD6675764	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73520	LOCAL PROJECTS	464180	Child Services	502	-727.370	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-06T00:00:00	ARD6566124	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73521	Special Fuel Tax	414300	Revenue	90	-1181.780	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73522	Innkeeper's Tax	418500	Treasurer of State	48	-12346.310	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-06T00:00:00	ARD6566058	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73523	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-27T00:00:00	ARD6675772	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73524	HP Breakage	423613	Horse Racing Comm	265	-72.750	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-06T00:00:00	ARD6566109	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73525	Food and Beverage Tax	418400	State Comptroller	50	-141.960	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-27T00:00:00	ARD6675730	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73526	ID Breakage	423614	Horse Racing Comm	265	-104.260	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-27T00:00:00	ARD6675768	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73527	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	617.520	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-27T00:00:00	ARD6675780	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73528	Notary Public Commissions	427520	Secretary Of State	40	-6733.210	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-06T00:00:00	ARD6566056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73529	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-328.560	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-27T00:00:00	ARD6675777	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73530	In.Gov Charges	439106	Ofc of Technology	67	-163759.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-06T00:00:00	ARB6566037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73531	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-06T00:00:00	ARB6568657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73532	Controlled Substances Recovery	426450	Professional Licensing	250	-810.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-06T00:00:00	ARD6566107	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73533	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-800.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-06T00:00:00	ARD6566101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73534	Welfare Repayments	450510	FSSA Family Resources	500	315.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-06T00:00:00	ARM6566048	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73535	Gasoline use tax	412700	Budget Agency	57	-576629.310	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-27T00:00:00	ARD6675749	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73536	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-06T00:00:00	ARD6566094	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73537	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-06T00:00:00	ARD6566105	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73538	Food and Beverage Tax	418400	State Comptroller	50	-81.300	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-06T00:00:00	ARD6566065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73539	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-27T00:00:00	ARD6675756	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73540	Welfare Repayments	450510	FSSA Family Resources	500	-115.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-29T00:00:00	ARD6510945	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73541	Government Interest Income	429660	Veterans Affairs	160	-600.000	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-11-29T00:00:00	ARD6510916	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73542	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73543	Technology Fee	420105	Homeland Security	385	-1127.660	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73544	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-29T00:00:00	ARD6510946	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73545	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-89817.370	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73546	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73547	Unemployment Tax	417810	IO0521Workforce Development	510	-136641.660	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73548	Registration Fee Revenue	423260	Supreme Court Admin	22	-23960.000	2023	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2022-11-29T00:00:00	ARD6510872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73549	National Criminal History Chck	428040	State Police	100	-1057.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-11-29T00:00:00	ARD6510915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73550	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	ARB6510860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73551	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23070.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-29T00:00:00	ARD6510920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73552	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-714.000	2023	General Government	SUPREME COURT TAX INTERCEPT	45060	State Dedicated Fund	2022-11-29T00:00:00	ARD6510872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73553	Government Interest Income	429660	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-11-29T00:00:00	ARD6510927	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73554	Health Facility Fee	423080	Indiana Dept of Health	400	-810.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73555	Innkeeper's Tax	418500	Treasurer of State	48	-13445.800	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-29T00:00:00	ARD6510879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73556	HP Breakage	423613	Horse Racing Comm	265	-9.240	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-29T00:00:00	ARD6510924	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73557	DOR BMV OSOW Fee	427475	Revenue	90	-42581.870	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73558	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	284196.460	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73559	DHS Fines	452320	Homeland Security	385	-3450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73560	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73561	Claims and Comp - Road Damage	472342	Transportation	800	4232.620	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-29T00:00:00	ARM6510870	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73562	Booth Rental	430182	Indiana Dept of Health	400	-1000.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73563	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-214.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510917	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73564	Code Enforcement Plan Review	422555	Homeland Security	385	-3145.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73565	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-850.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73566	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1080.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73567	Riverboat Wagering Tax	415300	Revenue	90	-6408008.500	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73568	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1950.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73569	HP Breakage	423613	Horse Racing Comm	265	-53.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-29T00:00:00	ARD6510924	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73570	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73571	Civil Penalties	450411	Revenue	90	-7300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73572	IFSAC Fees	422630	Homeland Security	385	-80.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73573	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3163.800	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-11-29T00:00:00	ARD6510949	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
73574	TITLE V	421044	Environmental Management	495	-7935.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-29T00:00:00	BIL6510958	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73575	Food and Beverage Tax	418400	State Comptroller	50	-1544.700	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73576	Food and Beverage Tax	418400	State Comptroller	50	-1026.150	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73577	ID Breakage	423614	Horse Racing Comm	265	-140.090	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-29T00:00:00	ARD6510924	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73578	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-29T00:00:00	ARD6510918	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73579	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-29T00:00:00	ARD6510923	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73580	Const Design Release VarnceFee	422530	Homeland Security	385	-5723.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73581	Food and Beverage Tax	418400	State Comptroller	50	-60274.810	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73582	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-457394.400	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73583	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-22644.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510874	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73584	Food and Beverage Tax	418400	State Comptroller	50	100.620	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73585	DNR Donations Revenue	463060	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-29T00:00:00	ARD6510930	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73586	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-29T00:00:00	ARD6510922	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73587	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-508216.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73588	Title Insurance Enforcement Fu	423970	Insurance	210	-237.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510917	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73589	Blasters	422575	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73590	Food and Beverage Tax	418400	State Comptroller	50	-1248.660	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73591	SF Importer Fee	427503	Revenue	90	3.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73592	Controlled Substances Recovery	426450	Professional Licensing	250	-2760.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-29T00:00:00	ARD6510922	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73593	Petroleum Severance	413800	Natural Resources	300	-9957.300	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-29T00:00:00	ARD6510928	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73594	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73595	Food and Beverage Tax	418400	State Comptroller	50	-377.610	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73596	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-229.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-29T00:00:00	ARD6510923	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73597	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-29T00:00:00	ARB6510860	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73598	ID Breakage	423614	Horse Racing Comm	265	-24.360	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-29T00:00:00	ARD6510924	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73599	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-571.150	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-29T00:00:00	ARD6510938	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73600	HP Breakage	423613	Horse Racing Comm	265	-53.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-29T00:00:00	ARD6510924	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73601	Gasoline use tax	412700	Transportation	800	-1998285.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73602	Food and Beverage Tax	418400	State Comptroller	50	-492.220	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73603	SF Importer Fee	427503	Revenue	90	1.230	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73604	Transp Infr Impr Fee	428155	Transportation	800	-375.650	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73605	DOR UST Fees	427465	Environmental Management	495	-630.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-29T00:00:00	BIL6510958	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73606	Food and Beverage Tax	418400	State Comptroller	50	-911.440	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73607	Food and Beverage Tax	418400	State Comptroller	50	-615.460	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73608	Miscellaneous Benefit Plan	428927	Personnel	70	-6169.850	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-29T00:00:00	ARD6510910	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73609	Insurance Cmpny Examtn Fee	423930	Insurance	210	-35.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-29T00:00:00	ARD6510917	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73610	Fireworks Displays	422572	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73611	State Seals	422680	Homeland Security	385	-6667.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73612	Food and Beverage Tax	418400	State Comptroller	50	-2884.490	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73613	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-29T00:00:00	ARD6510920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73614	Motor Carrier Fuel Tax	414400	Transportation	800	-14966.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73615	Gasoline use tax	412700	Budget Agency	57	-499571.440	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-29T00:00:00	ARD6510908	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73616	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	63.150	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510941	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73617	Food and Beverage Tax	418400	State Comptroller	50	366.050	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73618	LOA Credits	428926	Personnel	70	-5016.330	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-29T00:00:00	ARD6510910	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73619	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73620	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-483.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73621	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-800.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-29T00:00:00	ARD6510917	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73622	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510911	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73623	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-29T00:00:00	ARD6510930	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73624	Food and Beverage Tax	418400	State Comptroller	50	-9398.870	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73625	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-645383.190	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73626	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-31783.110	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73627	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-29T00:00:00	ARD6510942	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73628	FESOP FEES	421030	Environmental Management	495	-7142.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-29T00:00:00	BIL6510958	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73629	N/P - heritage data fees	425711	Natural Resources	300	-504.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-11-29T00:00:00	ARD6510930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73630	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-125033.240	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73631	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73632	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106469.950	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510911	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73633	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-29T00:00:00	ARD6510943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73634	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-34723.750	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-29T00:00:00	ARD6510936	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73635	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73636	Food and Beverage Tax	418400	State Comptroller	50	-1301.330	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73637	Sales - Meals	430984	Evansville State Hospital	425	-137.020	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-29T00:00:00	ARD6510938	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73638	Food and Beverage Tax	418400	State Comptroller	50	-1999.890	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73639	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-29T00:00:00	ARD6510933	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73640	Food and Beverage Tax	418400	State Comptroller	50	-2191.800	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73641	Alcoholic Beverage Taxes	416100	Revenue	90	-122390.810	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73642	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-29T00:00:00	ARD6510930	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73643	LOA Credits	428926	Personnel	70	-81931.130	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-29T00:00:00	ARD6510910	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73644	Food and Beverage Tax	418400	State Comptroller	50	-3673.360	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73645	Amusement Entertainment Pmts	422510	Homeland Security	385	-3689.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73646	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-74827.040	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73647	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-29T00:00:00	ARD6510920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73648	Entomology - nursery dealers l	425434	Natural Resources	300	-960.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-29T00:00:00	ARD6510929	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73649	SF Importer Fee	427503	Revenue	90	0.080	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73650	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	ARM6510861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73651	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-717092.430	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73652	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6900.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-29T00:00:00	BIL6510958	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82744.600	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73654	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-530388.970	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-29T00:00:00	ARD6510946	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73655	Child Care Ministries	422540	Homeland Security	385	-400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73656	IRP Registration Fees	427420	Revenue	90	-744456.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73657	Food and Beverage Tax	418400	State Comptroller	50	-764.710	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73658	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-40027.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-29T00:00:00	BIL6510958	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73659	Mine Subsdnce Insur Premium	423960	Insurance	210	-147174.190	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-11-29T00:00:00	ARD6510917	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73660	Motor Vehicle Highway Fees	425008	Revenue	90	-222.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73661	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-155.680	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-29T00:00:00	ARD6510944	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73662	Food and Beverage Tax	418400	State Comptroller	50	-4935.700	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73663	Adoption Fees	423020	Indiana Dept of Health	400	-4476.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73664	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	ARB6510860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73665	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73666	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73667	Special Fuel Tax	414300	Revenue	90	-50.350	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73668	DOR IDEM Fees	427470	Environmental Management	495	-302.800	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-29T00:00:00	ARD6510941	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73669	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-64533628.020	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-11-29T00:00:00	ARD6510947	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73670	Food and Beverage Tax	418400	State Comptroller	50	-5910.840	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73671	Miscellaneous Benefit Plan	428927	Personnel	70	-1114802.980	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-29T00:00:00	ARD6510910	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73672	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-29T00:00:00	ARD6510877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73673	Food and Beverage Tax	418400	State Comptroller	50	-11314.590	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73674	Government Interest Income	429660	Natural Resources	300	-6400.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-11-29T00:00:00	ARD6510927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73675	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-29T00:00:00	ARD6510930	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73676	Government Interest Income	429660	Treasurer of State	48	-18666.670	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-11-29T00:00:00	ARD6510878	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73677	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-928.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73678	ID Breakage	423614	Horse Racing Comm	265	-140.090	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-29T00:00:00	ARD6510924	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73679	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	ARB6510860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73680	Motor Vehicle Highway Fees	425008	Revenue	90	-1407.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73681	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-17770.400	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-29T00:00:00	ARD6510872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73682	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-114016.850	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-29T00:00:00	ARD6510944	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73683	Riverboat Wagering Tax	415300	Revenue	90	-87952.720	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73684	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-29T00:00:00	ARD6510921	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73685	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-29T00:00:00	BIL6510965	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73686	Nonconsumer Settlements/Fees	450260	State Police	100	-132.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-11-29T00:00:00	ARD6510914	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73687	Special Fuel Tax	414300	Revenue	90	-16.780	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73688	Food and Beverage Tax	418400	State Comptroller	50	-1420.490	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73689	Trip Permit (35%)	427441	Revenue	90	-472.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73690	Attorney Registration Fee	424250	Supreme Court Admin	22	-3580.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-29T00:00:00	ARD6510872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73691	Program Income	441020	Indiana Dept of Health	400	-72.360	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73692	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1625.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73693	State Sales Tax	412010	Transportation	800	-1391.300	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73694	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73695	Gasoline use tax	412700	Transportation	800	-1249453.350	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73696	Ind Supp Fed Medicaid MI State	422064	Evansville State Hospital	425	-471.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-29T00:00:00	ARD6510938	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73697	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-29T00:00:00	ARD6510922	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73698	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-32513.600	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-29T00:00:00	ARD6510938	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73699	Emergency Planning Fees	427492	Revenue	90	-200.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-11-29T00:00:00	ARD6510913	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73700	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	ARM6510861	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73701	InsurAgts and Related Lic	423920	Insurance	210	-200.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-29T00:00:00	ARD6510917	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73702	DOR  Service Charge	427449	Revenue	90	-19.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73703	Boiler Inspections	422610	Homeland Security	385	-18698.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73704	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4435.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-29T00:00:00	ARD6510931	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73705	Food and Beverage Tax	418400	State Comptroller	50	-2570.650	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73706	Notary Public Commissions	427520	Secretary Of State	40	-21326.440	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-29T00:00:00	ARD6510876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73707	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510873	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73708	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-34048.670	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-29T00:00:00	ARD6510938	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73709	Riverboat Wagering Tax	415300	Revenue	90	-3379925.400	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73710	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-53031.230	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-29T00:00:00	ARD6510925	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73711	E-check Processing Fee	439291	Homeland Security	385	-22.950	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73712	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-100000.000	2023	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73713	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6000.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73714	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11764.630	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73715	Gasoline use tax	412700	Revenue	90	-832968.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73716	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	ARB6510860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73717	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-50.850	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-29T00:00:00	ARD6510938	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73718	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-11-29T00:00:00	ARD6510933	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73719	Innkeeper's Tax	418500	Treasurer of State	48	-8968.560	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-11-29T00:00:00	ARD6510879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73720	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	ARB6510860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73721	In.Gov Charges	439106	Ofc of Technology	67	-800.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-29T00:00:00	ARD6510909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73722	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73723	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20100.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510911	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73724	School Application	423317	IO0521Workforce Development	510	-2000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73725	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73726	Riverboat Wagering Tax	415300	Revenue	90	-2716778.250	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73727	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3756.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-29T00:00:00	ARD6510879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73728	Registration Fee Revenue	423260	Public Defender Council	610	-500.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-11-29T00:00:00	ARD6510950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
73729	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-130650.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-29T00:00:00	BIL6510958	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73730	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-29T00:00:00	ARD6510929	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73731	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510911	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73732	Miscellaneous Benefit Plan	428927	Personnel	70	-36964.330	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-29T00:00:00	ARD6510910	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73733	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	ARB6510860	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73734	Food and Beverage Tax	418400	State Comptroller	50	-1023.440	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73735	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-29T00:00:00	ARM6510864	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73736	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-11-29T00:00:00	ARD6510933	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73737	Food and Beverage Tax	418400	State Comptroller	50	-3059.700	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73738	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-303.320	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510948	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73739	Alcoholic Beverage Taxes	416100	Revenue	90	-19817.460	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73740	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3000.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-11-29T00:00:00	ARD6510934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73741	Aircraft License Excise Tax	413100	Revenue	90	-2794.390	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73742	Government Interest Income	429660	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-11-29T00:00:00	ARD6510927	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73743	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73744	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10216.400	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510937	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73745	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78430.900	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510911	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73746	Self Pay Payments	420112	Evansville State Hospital	425	-706.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-29T00:00:00	ARD6510938	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73747	Trip Permit (65%)	427446	Revenue	90	-877.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73748	Plan Review	422554	Homeland Security	385	-217022.680	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73749	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-11-29T00:00:00	ARD6510922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73750	State Sales Tax	412010	Transportation	800	-329.240	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73751	Special Fuel Tax	414300	Revenue	90	-1.020	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-29T00:00:00	ARD6510912	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73752	Child Labor Law Penalties	450810	Labor	225	-250.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-29T00:00:00	ARD6510919	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73753	Motor Carrier Permit Fee	427452	Transportation	800	-2300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-29T00:00:00	ARD6510951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73754	Welfare Repayments	450510	FSSA Family Resources	500	-9511.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-29T00:00:00	ARB6511592	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73755	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-29T00:00:00	ARD6510920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73756	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1111.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-29T00:00:00	ARD6510926	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73757	Food and Beverage Tax	418400	State Comptroller	50	-1950.100	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-29T00:00:00	ARD6510887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73758	Funeral Education Fee	426162	Professional Licensing	250	-130.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-29T00:00:00	ARD6510922	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73759	Elevator Inspections	422620	Homeland Security	385	-68905.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-29T00:00:00	ARD6510932	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73760	Vital Records Fees	423180	Indiana Dept of Health	400	-958.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-11-29T00:00:00	ARD6510935	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73761	LOA Credits	428926	Personnel	70	-844.040	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-29T00:00:00	ARD6510910	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73762	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73763	NONGAME FUND	464220	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73764	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6612.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-11T00:00:00	ARD6486494	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73765	SPandR - CRS Group Camp	425801	Natural Resources	300	-1560.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73766	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-11T00:00:00	ARB6486454	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73767	Child Labor Law Penalties	450810	Labor	225	-11700.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486495	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73768	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41990.780	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-11T00:00:00	ARD6486506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73769	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3975.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73770	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73771	Alcoholic Beverage Taxes	416100	Public Retirement System	72	5.710	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486486	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73772	Welfare Repayments	450510	FSSA Family Resources	500	-307.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486510	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73773	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-10-11T00:00:00	ARD6486462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73774	Food and Beverage Tax	418400	State Comptroller	50	-503.100	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73775	Food and Beverage Tax	418400	State Comptroller	50	-1798.550	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73776	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73777	Entomology - phytosanitary cer	425437	Natural Resources	300	-15700.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73778	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-66.270	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-11T00:00:00	ARD6486507	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73779	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1370.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73780	Food and Beverage Tax	418400	State Comptroller	50	-1019.260	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73781	IRP Registration Fees	427420	Revenue	90	-108457.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73782	Food and Beverage Tax	418400	State Comptroller	50	-299.460	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73783	Welfare Repayments	450510	FSSA Family Resources	500	-4015.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-11T00:00:00	ARB6487228	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73784	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-11T00:00:00	ARD6486492	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73785	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-11T00:00:00	ARD6486496	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73786	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-11T00:00:00	ARD6486493	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73787	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1850.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73788	Special Fuel Tax	414300	Revenue	90	2.280	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73789	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1640.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73790	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-904.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73791	Food and Beverage Tax	418400	State Comptroller	50	-389.210	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73792	DOR UST Fees	427465	Environmental Management	495	360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-11T00:00:00	BIL6486526	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73793	Motor Vehicle Highway Fees	425008	Revenue	90	-32.080	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73794	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73795	SPandR - Dry Storage	425809	Natural Resources	300	-1320.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73796	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-10-11T00:00:00	ARD6486462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73797	Veterans Home Resident Collect	428410	Veterans Home	570	-136849.710	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-10-11T00:00:00	ARD6486516	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
73798	Food and Beverage Tax	418400	State Comptroller	50	-127.050	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73799	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-11T00:00:00	ARD6486513	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73800	DNR Donations Revenue	463060	Natural Resources	300	-4358.830	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73801	Food and Beverage Tax	418400	State Comptroller	50	-303.170	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73802	Food and Beverage Tax	418400	State Comptroller	50	-1980.930	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73803	Food and Beverage Tax	418400	State Comptroller	50	-363.810	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73804	DHS Fines	452320	Homeland Security	385	-1365.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73805	Food and Beverage Tax	418400	State Comptroller	50	-471.520	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73806	Amusement Entertainment Pmts	422510	Homeland Security	385	-3046.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73807	DOR  Service Charge	427449	Revenue	90	-50.700	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73808	HP Breakage	423613	Horse Racing Comm	265	-68.330	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-11T00:00:00	ARD6486498	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73809	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73810	SPandR - Dog ParkDiscounted Ann	425868	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73811	SPandR - Saddle Barn	425842	Natural Resources	300	-20500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73812	Food and Beverage Tax	418400	State Comptroller	50	-3196.230	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73813	Elevator Inspections	422620	Homeland Security	385	-40917.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73814	ID Breakage	423614	Horse Racing Comm	265	-38.630	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-11T00:00:00	ARD6486498	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93618.230	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73816	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5942.500	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73817	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-11T00:00:00	ARD6486494	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73818	Innkeeper's Tax	418500	Treasurer of State	48	-9307.320	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-11T00:00:00	ARD6486461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73819	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73820	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3253.260	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-11T00:00:00	ARD6486508	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73821	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73822	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1368.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73823	IFSAC Fees	422630	Homeland Security	385	-280.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73824	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73825	E-check Processing Fee	439291	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73826	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5122.010	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-11T00:00:00	ARD6486505	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73827	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-644.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73828	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73829	Food and Beverage Tax	418400	State Comptroller	50	-73.850	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73830	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-11T00:00:00	ARD6486491	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73831	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73832	SPandR - Falls Parking	425814	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73833	Code Enforcement Plan Review	422555	Homeland Security	385	-2722.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73834	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-728.010	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73835	Claims and Comp - Road Damage	472342	Transportation	800	-31833.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	BIL6486533	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73836	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1289.300	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73837	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73838	Food and Beverage Tax	418400	State Comptroller	50	-1217.140	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73839	OandG - Drilling Permit Fees	425730	Natural Resources	300	-590.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73840	SPandR - Admission Gate In State	425782	Natural Resources	300	-105202.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73841	Special Fuel Tax	414300	Revenue	90	0.140	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73842	Motor Vehicle Highway Fees	425008	Revenue	90	-215.770	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73843	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2980.470	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-11T00:00:00	ARD6486497	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73844	N/P - Stewardship Fund land le	431448	Natural Resources	300	-3960.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73845	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73846	SPandR - Ice Revenue	431466	Natural Resources	300	-4685.630	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73847	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73848	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-383.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73849	Child Care Ministries	422540	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73850	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-279.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73851	SPandR - Special Events	425857	Natural Resources	300	-187.710	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73852	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73853	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73854	NONGAME FUND	464220	Natural Resources	300	-193.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-11T00:00:00	ARD6486500	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73855	Motor Vehicle Highway Fees	425008	Revenue	90	-1574.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73856	Alcoholic Beverage Taxes	416100	Revenue	90	-4497.760	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73857	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-11T00:00:00	ARD6486491	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73858	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9102.030	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-11T00:00:00	ARD6486515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73859	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-10-11T00:00:00	ARD6486462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73860	DNR - Concessions Revenue	425452	Natural Resources	300	-6418.310	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73861	Food and Beverage Tax	418400	State Comptroller	50	-927.900	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73862	Food and Beverage Tax	418400	State Comptroller	50	-362.080	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73863	Gasoline Tax	414200	Revenue	90	-23521.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73864	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	313.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-10-11T00:00:00	BIL6486526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73865	REGULAR COST RECOVERY	421114	Environmental Management	495	-14906.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-11T00:00:00	BIL6486526	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73866	Gasoline use tax	412700	Transportation	800	-408924.050	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73867	Food and Beverage Tax	418400	State Comptroller	50	-1116.020	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73868	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-616.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73869	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-129164.750	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-11T00:00:00	ARD6486509	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73870	Technology Fee	420105	Homeland Security	385	-737.440	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73871	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1078.830	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-11T00:00:00	ARD6486499	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73872	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73873	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73874	Unemployment Tax	417810	IO0521Workforce Development	510	-570572.260	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-11T00:00:00	ARD6486515	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73875	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73876	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1057.020	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73877	RPAF Tipping Fees	427467	Environmental Management	495	-3191.020	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73878	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73879	SPandR - Admission Gate OOS	425783	Natural Resources	300	-35462.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73880	Gasoline use tax	412700	Transportation	800	-654003.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73881	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-216.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73882	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88737.660	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-11T00:00:00	ARD6486486	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73883	Innkeeper's Tax	418500	Treasurer of State	48	-101.400	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-11T00:00:00	ARD6486462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-11T00:00:00	ARB6486450	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73885	DNR - SPandR - Recycle	425780	Natural Resources	300	-94.800	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73886	SPandR - Daily Adm - Range	425805	Natural Resources	300	-82.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73887	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73888	SPandR - Bank Ties	425789	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73889	SPandR - Annual Permits	425787	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73890	DNR - Campground Revenue	425451	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73891	State Sales Tax	412010	Transportation	800	-855.180	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73892	DOR IDEM Fees	427470	Environmental Management	495	-1146.760	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486508	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73893	Claims and Comp - Road Damage	472342	Transportation	800	-10.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	ARM6486458	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73894	Aviation Fuel Excise Tax	413350	Revenue	90	-13288.920	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73895	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-49978.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-11T00:00:00	ARD6486487	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73896	DNR - Facility Rental Revenue	425653	Natural Resources	300	-245.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73897	Offender Medical Copayments	420830	Correction	615	-3491.090	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-10-11T00:00:00	ARD6486517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73898	DOR BMV OSOW Fee	427475	Revenue	90	-47972.830	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73899	Food and Beverage Tax	418400	State Comptroller	50	-705.240	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73900	Food and Beverage Tax	418400	State Comptroller	50	-8427.450	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73901	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73902	Victim Comp Penalties	452010	Criminal Justice Institute	32	-27245.240	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-11T00:00:00	ARD6486460	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
73903	Plan Review	422554	Homeland Security	385	-85793.920	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73904	FandW - POS vendor license sales	425458	Natural Resources	300	-225460.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73905	Transp Infr Impr Fee	428155	Transportation	800	-148.760	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73906	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73907	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-11T00:00:00	ARD6486486	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73908	Food and Beverage Tax	418400	State Comptroller	50	-693.280	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73909	Food and Beverage Tax	418400	State Comptroller	50	-332.500	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-11T00:00:00	ARD6486468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73910	Innkeeper's Tax	418500	Treasurer of State	48	-2.700	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-10-11T00:00:00	ARD6486462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73911	Innkeeper's Tax	418500	Treasurer of State	48	-236.620	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-10-11T00:00:00	ARD6486461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73912	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	646180.980	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-11T00:00:00	ARD6486514	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73913	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73914	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-815.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73915	ID Breakage	423614	Horse Racing Comm	265	-222.160	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-11T00:00:00	ARD6486498	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73916	Boiler Inspections	422610	Homeland Security	385	-9065.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73917	Motor Carrier Fuel Tax	414400	Transportation	800	-1025.050	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73918	Special Fuel Tax	414300	Revenue	90	6.840	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73919	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-175.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-11T00:00:00	ARD6486494	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73920	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486486	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73921	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73922	Technology Fee	420105	Board of Accounts	80	-7712.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-11T00:00:00	ARD6486487	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73923	SPandR - Fishing Tournament	425818	Natural Resources	300	-234.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73924	State Sales Tax	412010	Transportation	800	-3613.820	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73925	DOR BMV OSOW Fee	427475	Transportation	800	-705.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	ARD6486520	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73926	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1800.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-10-11T00:00:00	ARD6486504	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73927	Gasoline use tax	412700	Revenue	90	-272616.030	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73928	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13310.650	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73929	Blasters	422575	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-11T00:00:00	ARD6486503	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-120461.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-11T00:00:00	ARD6486486	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73931	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-10-11T00:00:00	ARD6486462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73932	DNR - Firewood Revenue	431462	Natural Resources	300	-34749.640	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73933	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-11T00:00:00	BIL6486526	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73934	SPandR - Retailer Commission	425841	Natural Resources	300	-87.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73935	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73936	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1001.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73937	SPandR - Dog Park WeeklyPass	425869	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73938	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73939	HP Breakage	423613	Horse Racing Comm	265	-11.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-11T00:00:00	ARD6486498	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73940	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4324.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-11T00:00:00	ARD6486502	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73941	Gasoline Tax	414200	Revenue	90	-70564.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73942	ID Breakage	423614	Horse Racing Comm	265	-222.160	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-11T00:00:00	ARD6486498	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73943	Innkeeper's Tax	418500	Treasurer of State	48	-29.200	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-11T00:00:00	ARD6486462	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73944	Civil Penalties	450411	Revenue	90	-21250.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-11T00:00:00	ARD6486488	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73945	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1980.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-11T00:00:00	ARD6486501	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73946	ID Breakage	423614	Horse Racing Comm	265	-271.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-07T00:00:00	ARD6566979	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73947	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6276.750	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-07T00:00:00	ARD6566967	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73948	Food and Beverage Tax	418400	State Comptroller	50	-227.190	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73949	Technology Fee	420105	Board of Accounts	80	2490.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566961	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73950	Food and Beverage Tax	418400	State Comptroller	50	-2923.070	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73951	Food and Beverage Tax	418400	State Comptroller	50	-1102.340	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73952	Motor Carrier Permit Fees	427440	Revenue	90	-142.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73953	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5476.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73954	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-07T00:00:00	ARB6566899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73955	Food and Beverage Tax	418400	State Comptroller	50	-1338.690	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73956	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-07T00:00:00	ARD6566980	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73957	Attorney Registration Fee	424250	Supreme Court Admin	22	-2863.560	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-07T00:00:00	ARD6566911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73958	State Seals	422680	Homeland Security	385	-11000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73959	Publns Gifts Donations	463240	Library	730	-1.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-07T00:00:00	ARD6567010	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73960	Motor Carrier Passenger Permit	427448	Revenue	90	200.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73961	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-792.030	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73962	Elevator Inspections	422620	Homeland Security	385	-52264.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73963	Food and Beverage Tax	418400	State Comptroller	50	-222.410	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73964	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73965	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39736.170	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566960	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73967	IRP Registration Fees	427420	Revenue	90	-154609.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73968	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73969	Food and Beverage Tax	418400	State Comptroller	50	-32285.160	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73970	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73971	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3650.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-03-07T00:00:00	ARD6566912	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73972	Alcoholic Beverage Taxes	416100	Revenue	90	-8016.890	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73973	Food and Beverage Tax	418400	State Comptroller	50	-3754.510	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73974	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-07T00:00:00	ARB6566899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73975	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5426.930	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566995	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73976	FR - nursery seedling revenue	431424	Natural Resources	300	-396.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73977	Tobacco Distributors License	427486	Revenue	90	1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73978	Special Fuel Tax	414300	Revenue	90	25262.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73979	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566960	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73980	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-3500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-07T00:00:00	ARD6566980	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73981	FandW - Online Revenue	425457	Natural Resources	300	-47766.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73982	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5068.160	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-07T00:00:00	ARD6567010	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73983	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-07T00:00:00	ARD6566912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73984	Nonconsumer Settlements/Fees	450260	State Police	100	-2583.860	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-07T00:00:00	ARD6566967	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73985	Food and Beverage Tax	418400	State Comptroller	50	-32.360	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73986	Code Enforcement Plan Review	422555	Homeland Security	385	-4055.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73987	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4390.740	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73988	Copies and Report Fees	420360	State Police	100	-15.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-03-07T00:00:00	ARD6566967	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73989	TOS Unidentified Funds	401150	Child Services	502	250.440	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-07T00:00:00	ARD6566999	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73990	State Forfeitures/Restitutions	461051	State Police	100	-1006.250	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-03-07T00:00:00	ARD6566967	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73991	Aircraft License Excise Tax	413100	Revenue	90	-1787.620	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73992	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73993	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-07T00:00:00	ARB6566899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73994	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-07T00:00:00	ARB6566899	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73995	Fireworks Displays	422572	Homeland Security	385	-1656.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73996	HP Breakage	423613	Horse Racing Comm	265	-5.130	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-07T00:00:00	ARD6566979	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73997	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1868.310	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-07T00:00:00	ARD6566957	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73998	LOCAL PROJECTS	464180	Child Services	502	-2290.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-07T00:00:00	ARD6566999	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73999	Food and Beverage Tax	418400	State Comptroller	50	-3361.240	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74000	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74001	DHS Fines	452320	Homeland Security	385	-2050.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74002	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74003	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-07T00:00:00	ARD6566978	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74004	Food and Beverage Tax	418400	State Comptroller	50	-45.600	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74005	Food and Beverage Tax	418400	State Comptroller	50	-610.660	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74006	CD Interest Income	429650	Natural Resources	300	-8468.060	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-03-07T00:00:00	ARD6566982	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74007	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-07T00:00:00	ARD6566980	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74008	Special Fuel Tax	414300	Revenue	90	99801.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74009	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74010	Copies and Report Fees	420360	Board of Accounts	80	2965.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566961	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74011	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.040	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-07T00:00:00	ARD6566915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74012	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-985.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74013	Welfare Repayments	450510	FSSA Family Resources	500	221257.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-07T00:00:00	ARD6566997	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74014	Amusement Entertainment Pmts	422510	Homeland Security	385	-4664.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74015	Government Interest Income	429660	Natural Resources	300	-11345.280	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-03-07T00:00:00	ARD6566982	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74016	Librarian Certification Fee	424610	Library	730	-750.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-07T00:00:00	ARD6567010	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74017	Entomology - nursery dealers l	425434	Natural Resources	300	-303.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74018	State Forfeitures/Restitutions	461051	State Police	100	-18135.550	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-07T00:00:00	ARD6566967	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74019	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-07T00:00:00	ARD6566980	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74020	Gasoline use tax	412700	Transportation	800	-59645.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74021	Technology Fee	420105	Homeland Security	385	-635.530	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74022	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74023	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74024	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74025	Alcoholic Beverage Taxes	416100	Revenue	90	-3754.060	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74026	Gasoline use tax	412700	Transportation	800	-37294.380	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74027	Attorney Registration Fee	424250	Supreme Court Admin	22	-1031.560	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-03-07T00:00:00	ARD6566911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74028	LOCAL PROJECTS	464180	Transportation	800	-34187.140	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-03-07T00:00:00	BIL6567032	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74029	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-07T00:00:00	ARB6566899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74030	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-12207.150	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-07T00:00:00	ARD6566992	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74031	HP Breakage	423613	Horse Racing Comm	265	-29.560	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-07T00:00:00	ARD6566979	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74032	Innkeeper's Tax	418500	Treasurer of State	48	1927.690	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-07T00:00:00	ARD6566915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74033	Transp Infr Impr Fee	428155	Transportation	800	-421.020	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74034	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30881.520	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74035	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74036	Food and Beverage Tax	418400	State Comptroller	50	-1398.620	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74037	Alcoholic Beverage Taxes	416100	Public Retirement System	72	23.230	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566960	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74038	Food and Beverage Tax	418400	State Comptroller	50	-2066.250	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74039	Food and Beverage Tax	418400	State Comptroller	50	-72.700	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74040	Trip Permit (65%)	427446	Revenue	90	-552.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74041	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74042	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2023	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2023-03-07T00:00:00	ARD6566957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74043	Forfeitures	461050	State Police	100	-5.250	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-07T00:00:00	ARD6566967	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74044	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-07T00:00:00	ARD6566999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74045	Rntl of Prop - DOA	430120	Administration	61	-2000.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-03-07T00:00:00	ARD6566957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74046	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74047	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74048	Motor Carrier Fuel Tax	414400	Transportation	800	-1120.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74049	Water - well drillers license	425774	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74050	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74051	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1105.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74052	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74053	HP Breakage	423613	Horse Racing Comm	265	-29.560	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-07T00:00:00	ARD6566979	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74054	Publication and Book Sales	431120	Library	730	-57.200	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-07T00:00:00	ARD6567010	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74055	DOR IDEM Fees	427470	Environmental Management	495	-438.260	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-07T00:00:00	ARD6566995	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74056	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-22054.890	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-07T00:00:00	ARD6567001	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74057	Sale of State Property	430310	Administration	61	-35276.830	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-07T00:00:00	ARD6566957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74058	Special Fuel Tax	414300	Revenue	90	1538.800	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74059	Tobacco Distributors License	427486	Revenue	90	0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74060	Boiler Inspections	422610	Homeland Security	385	-21825.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74061	Plan Review	422554	Homeland Security	385	-136665.140	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74062	Food and Beverage Tax	418400	State Comptroller	50	-2170.660	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74063	Court Administration Fee	424070	Supreme Court Admin	22	-6.600	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-03-07T00:00:00	ARD6566911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74064	Superload Escort Revenue	432105	State Police	100	-5509.650	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566967	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74065	DOR BMV OSOW Fee	427475	Revenue	90	-126829.670	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74066	State Sales Tax	412010	Transportation	800	-900.790	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29271.580	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566960	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74068	E-check Processing Fee	439291	Homeland Security	385	-13.350	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74069	Water - Floodway Permits	425776	Natural Resources	300	-2650.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74070	DONATION NOT FOR PROFITS	463210	Library	730	-195.970	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-07T00:00:00	ARD6567010	2024-10-12T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74071	Fair Circuit	423643	Horse Racing Comm	265	-1800.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-03-07T00:00:00	ARD6566980	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74072	Sle of Per Prop - Surplus Prop	430420	Administration	61	-305.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566957	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74073	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74074	Innkeeper's Tax	418500	Treasurer of State	48	-82.790	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-03-07T00:00:00	ARD6566915	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74075	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1042525.710	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566961	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74076	Const Design Release VarnceFee	422530	Homeland Security	385	-6072.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74077	Food and Beverage Tax	418400	State Comptroller	50	439.770	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74078	Aviation Fuel Excise Tax	413350	Revenue	90	-3441.040	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74079	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-167992.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-07T00:00:00	ARD6566912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74080	FR - handling fee (nursery) re	425617	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74081	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-07T00:00:00	ARB6566899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74082	Gasoline Tax	414200	Revenue	90	-54385.540	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74083	Motor Vehicle Highway Fees	425008	Revenue	90	-75.170	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74084	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74085	Food and Beverage Tax	418400	State Comptroller	50	-807.680	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74086	FandW - POS vendor license sales	425458	Natural Resources	300	-86.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74087	Food and Beverage Tax	418400	State Comptroller	50	-9.520	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74088	Procurement Rebate	472497	Administration	61	-9384.930	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-03-07T00:00:00	ARD6566957	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74089	Food and Beverage Tax	418400	State Comptroller	50	-2805.010	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74090	Dealer Plates	425230	Secretary Of State	40	-46065.130	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-03-07T00:00:00	ARD6566912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74091	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566984	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74092	Special Charges	439360	Administration	61	-120.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-07T00:00:00	ARD6566957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74093	Food and Beverage Tax	418400	State Comptroller	50	-3257.020	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74094	Food and Beverage Tax	418400	State Comptroller	50	-1469.330	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-07T00:00:00	ARD6566928	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74095	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-07T00:00:00	ARD6567010	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74096	Claims and Comp - Road Damage	472342	Transportation	800	-3346.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-07T00:00:00	BIL6567032	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74097	ID Breakage	423614	Horse Racing Comm	265	-271.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-07T00:00:00	ARD6566979	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74098	Gasoline Tax	414200	Revenue	90	-18128.510	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74099	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74100	Motor Vehicle Highway Fees	425008	Revenue	90	-5451.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74101	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-752.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-07T00:00:00	ARD6566911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74102	Government Interest Income	429660	Natural Resources	300	-22690.560	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-03-07T00:00:00	ARD6566982	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74103	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-07T00:00:00	ARB6566899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74104	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-3138.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-07T00:00:00	ARD6566992	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
74105	Motor Vehicle Highway Fees	425008	Revenue	90	-176.980	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74106	Gasoline use tax	412700	Revenue	90	-24862.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74107	ID Breakage	423614	Horse Racing Comm	265	-47.250	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-07T00:00:00	ARD6566979	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74108	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	36120742.820	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-07T00:00:00	ARD6567001	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74109	State Sales Tax	412010	Transportation	800	-3806.550	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-07T00:00:00	ARD6567014	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74110	Trip Permit (35%)	427441	Revenue	90	-297.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74111	DOR  Service Charge	427449	Revenue	90	-69.510	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-07T00:00:00	ARD6566963	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74112	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-36096329.710	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-07T00:00:00	ARD6567001	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74113	Welfare Repayments	450510	FSSA Family Resources	500	-163587.630	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566997	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74114	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566960	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74115	DESIGNATED DONATION	463050	Library	730	-4250.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-03-07T00:00:00	ARD6567010	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74116	State Library Sales Tax	412430	Library	730	-4.000	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-07T00:00:00	ARD6567010	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74117	FR - recycle revenue	431428	Correction	615	-320.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-07T00:00:00	ARD6567005	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74118	LABORATORY COSTS	421102	Toxicology	115	-890.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-07T00:00:00	ARD6566970	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74119	Consumer Settlements	450230	Attorney General	46	-433.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-03-07T00:00:00	ARD6566913	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74120	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3547.250	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-07T00:00:00	ARD6566985	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74121	Odometer Fees	425007	State Police	100	-866.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-07T00:00:00	ARD6566966	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74122	Motor Vehicle Highway Fees	425008	Revenue	90	-199.490	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-07T00:00:00	ARD6566962	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74123	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-19389.390	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-07T00:00:00	ARD6566993	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
74124	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-07T00:00:00	ARD6567000	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74125	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2700.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-03-07T00:00:00	ARD6566987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74126	Claims and Comp - Road Damage	472342	Transportation	800	3421.050	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-07T00:00:00	ARM6566909	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74127	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-07T00:00:00	ARD6566962	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74128	Emergency Planning Fees	427492	Revenue	90	-154570.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-03-07T00:00:00	ARD6566965	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74129	NONGAME FUND	464220	Natural Resources	300	-865.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-07T00:00:00	ARD6566983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74130	CP Interest Income	429655	Transportation	800	-1205000.000	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-03-07T00:00:00	ARD6567013	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74131	Welfare Repayments	450510	Early Child Learning	501	15525.790	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-07T00:00:00	ARD6566998	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74132	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2048.410	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-07T00:00:00	ARD6566996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74133	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4282.290	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-07T00:00:00	ARD6566989	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74134	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-883.650	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-07T00:00:00	ARD6566981	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74135	Unemployment Tax	417810	IO0521Workforce Development	510	-215117.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-07T00:00:00	ARD6567002	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74136	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-126.270	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-07T00:00:00	ARD6566994	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74137	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-07T00:00:00	ARD6566919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74138	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20438.790	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-07T00:00:00	ARD6566976	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74139	Military Relief Check-off	464226	Veterans Affairs	160	-1240.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-07T00:00:00	ARD6566971	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74140	LOCAL PROJECTS	464180	Transportation	800	-0.200	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-07T00:00:00	ARM6566909	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74141	Technololgy Fund Fees	425284	Motor Vehicles	235	-353.960	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-07T00:00:00	ARD6566977	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74142	Claims and Comp - Road Damage	472342	Transportation	800	-33722.130	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-07T00:00:00	ARD6567012	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74143	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-197949.090	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-07T00:00:00	ARD6567000	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74144	CD Interest Income	429650	Law Enforcement Training Brd	103	-169.360	2023	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-03-07T00:00:00	ARD6566968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74145	Finger Print Fee	422326	Gaming Comm	190	-9047.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-01-13T00:00:00	ARD6536004	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74146	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2000.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-01-13T00:00:00	ARD6535945	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74147	Technololgy Fund Fees	425284	Motor Vehicles	235	-634.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-13T00:00:00	ARD6536010	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74148	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535992	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74149	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-01-13T00:00:00	ARM6535931	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74150	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74151	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74152	Const Design Release VarnceFee	422530	Homeland Security	385	-6969.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74153	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-275.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74154	Aviation Fuel Excise Tax	413350	Revenue	90	-1131.400	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74155	DOR IDEM Fees	427470	Environmental Management	495	-1698.310	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-13T00:00:00	ARD6536028	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74156	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74157	DOR BMV OSOW Fee	427475	Revenue	90	-434.700	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-01-13T00:00:00	ARD6535994	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74158	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1631.100	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-13T00:00:00	ARD6536003	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74159	Boiler Inspections	422610	Homeland Security	385	-21949.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74160	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535991	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74161	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-13T00:00:00	ARD6536035	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74162	Motor Carrier Permit Fees	427440	Revenue	90	-1208.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74163	Gasoline use tax	412700	Transportation	800	-381534.920	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74164	Plainfield JCF CO Support	420840	State Police	100	-11.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-01-13T00:00:00	ARD6535998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74165	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-13T00:00:00	ARM6535939	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74166	HP Breakage	423613	Horse Racing Comm	265	-5.360	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-13T00:00:00	ARD6536012	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74167	Food and Beverage Tax	418400	State Comptroller	50	-869.800	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74168	E-check Processing Fee	439291	Homeland Security	385	-20.850	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74169	DOR  Service Charge	427449	Revenue	90	-404.380	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74170	DOR BMV OSOW Fee	427475	Transportation	800	-5620.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74171	Civil Penalties	450411	Utility Regulatory Comm	200	-120000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-01-13T00:00:00	ARD6536005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74172	Sle of Per Prop - Surplus Prop	430420	Administration	61	-40.120	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-13T00:00:00	ARD6535987	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74173	Volume Fee	422330	Financial Institutions	208	-59574.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-13T00:00:00	ARD6536007	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74174	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74175	Solid waste disposal fee	421350	Environmental Management	495	-4955.940	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74176	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-01-13T00:00:00	ARD6536038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
74177	Welfare Repayments	450510	FSSA Family Resources	500	10.850	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-13T00:00:00	ARP6535935	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74178	Investment Income	429690	Motor Vehicles	235	-27852.350	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-13T00:00:00	ARD6536009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74179	State Sales Tax	412010	Transportation	800	-3087.940	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74180	Motor Vehicle Highway Fees	425008	Revenue	90	-317.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74181	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1586.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-13T00:00:00	ARD6536014	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74182	Gasoline use tax	412700	Revenue	90	-159039.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74183	RPAF Tipping Fees	427467	Environmental Management	495	-39474.770	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74184	Disability Premiums ER	428990	Disability - State Personnel	71	-5515.690	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-13T00:00:00	ARD6535990	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74185	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74186	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2247.100	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74187	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	751070.050	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-01-13T00:00:00	ARD6536036	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74188	ID Breakage	423614	Horse Racing Comm	265	-52.780	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-13T00:00:00	ARD6536012	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74189	Food and Beverage Tax	418400	State Comptroller	50	-3380.490	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74190	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12161.500	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74191	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74192	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10007.010	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74193	Food and Beverage Tax	418400	State Comptroller	50	-1459.990	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74194	Consumer Credit Branch Applica	422303	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-13T00:00:00	ARD6536007	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74195	Motor Vehicle Highway Fees	425008	Revenue	90	-263.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74196	VRP COST RECOVERY	421122	Environmental Management	495	-1012.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-01-13T00:00:00	BIL6536047	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74197	Motor Carrier Permit Fee	427452	Transportation	800	-1625.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74198	Late Filing Fee	422557	Homeland Security	385	-200.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74199	Victim Comp Penalties	452010	Criminal Justice Institute	32	-51556.820	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-13T00:00:00	ARD6535943	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74200	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74201	NONGAME FUND	464220	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-13T00:00:00	ARD6536015	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74202	Alcoholic Beverage Taxes	416100	Revenue	90	-1634.600	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74203	Code Enforcement Plan Review	422555	Homeland Security	385	-8635.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74204	Special Fuel Tax	414300	Revenue	90	-15465.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74205	Blasters	422575	Homeland Security	385	-1575.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74206	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-13T00:00:00	ARD6535992	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74207	Gasoline Tax	414200	Revenue	90	33937.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74208	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74209	Welfare Repayments	450510	FSSA Family Resources	500	-3101.960	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536031	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74210	Gasoline use tax	412700	Transportation	800	-238559.520	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74211	DHS Fines	452320	Homeland Security	385	-1790.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74212	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74213	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-193705.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-13T00:00:00	ARD6535946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74214	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-13T00:00:00	ARM6535931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74215	Food and Beverage Tax	418400	State Comptroller	50	-1187.470	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74216	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-66.230	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-01-13T00:00:00	ARD6536037	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74217	ID Breakage	423614	Horse Racing Comm	265	-52.780	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-13T00:00:00	ARD6536012	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74218	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-01-13T00:00:00	ARD6535991	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74219	Gasoline use tax	412700	Budget Agency	57	-95383.730	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-13T00:00:00	ARD6535986	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74220	DOR BMV OSOW Fee	427475	Revenue	90	-1283018.210	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74221	Innkeeper's Tax	418500	Treasurer of State	48	-3845.580	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-13T00:00:00	ARD6535949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74222	Gaming Agent Division Costs	422870	Gaming Comm	190	-134307.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74223	Motor Vehicle Highway Fees	425008	Revenue	90	-397.540	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-13T00:00:00	ARD6535994	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74224	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74225	Trip Permit (35%)	427441	Revenue	90	-1067.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74226	Alcoholic Beverage Taxes	416100	Revenue	90	-4185.420	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74227	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6202.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-13T00:00:00	ARD6536016	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74228	Petroleum Severance	413800	Natural Resources	300	-85220.150	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-13T00:00:00	ARD6536015	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74229	Dealer Plates	425230	Secretary Of State	40	-64701.390	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-01-13T00:00:00	ARD6535946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74230	Food and Beverage Tax	418400	State Comptroller	50	-5462.880	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74231	Emergency Planning Fees	427492	Revenue	90	-4700.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-01-13T00:00:00	ARD6535996	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74232	Vital Records Fees	423180	Indiana Dept of Health	400	-210.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74233	Occupational License Fee	422820	Gaming Comm	190	-47903.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-01-13T00:00:00	ARD6536004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74234	Food and Beverage Tax	418400	State Comptroller	50	-1479.110	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74235	Social Security Reimbursements	471460	Disability - State Personnel	71	-57583.700	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-13T00:00:00	ARD6535990	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74236	Gasoline Tax	414200	Revenue	90	3372.240	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74237	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17206.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-01-13T00:00:00	ARD6535946	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74238	SPF - Rose Hulman	425320	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74239	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-13T00:00:00	ARD6536011	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74240	Food and Beverage Tax	418400	State Comptroller	50	-7857.600	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74241	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74242	State Seals	422680	Homeland Security	385	-11910.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74243	Adoption Fees	423020	Indiana Dept of Health	400	-1500.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74244	Trip Permit (65%)	427446	Revenue	90	-1982.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74245	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	9020.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-13T00:00:00	BIL6536047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-56690.020	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-13T00:00:00	ARD6536039	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74247	Special Fuel Tax	414300	Revenue	90	-253894.430	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74248	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74249	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90563.400	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535992	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74250	Special Fuel Tax	414300	Revenue	90	-761683.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74251	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2549.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-13T00:00:00	BIL6536047	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74252	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-13T00:00:00	ARD6536008	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74253	SF Supplier Fee	427500	Revenue	90	100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74254	Food and Beverage Tax	418400	State Comptroller	50	-3778.220	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74255	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-9200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74256	Welfare Repayments	450510	FSSA Family Resources	500	-555.650	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536030	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74257	Motor Carrier Fuel Tax	414400	Transportation	800	-2059.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74258	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	3500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-13T00:00:00	BIL6536047	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74259	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15844.730	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-13T00:00:00	ARD6536011	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74260	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-97696.770	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-13T00:00:00	ARD6536028	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74261	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70382.600	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74262	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74263	LOCAL PROJECTS	464180	Child Services	502	-470.210	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-13T00:00:00	ARD6536034	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74264	Unemployment Tax	417810	IO0521Workforce Development	510	-252134.930	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-13T00:00:00	ARD6536037	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74265	Food and Beverage Tax	418400	State Comptroller	50	-1865.920	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74266	Food and Beverage Tax	418400	State Comptroller	50	-1329.770	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74267	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-13T00:00:00	BIL6536047	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74268	Amusement Entertainment Pmts	422510	Homeland Security	385	-4192.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74269	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-3000.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74270	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74271	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74272	State Sales Tax	412010	Transportation	800	-13049.020	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74273	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1550.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-01-13T00:00:00	ARD6536019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74274	National Criminal History Chck	428040	State Police	100	-405.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-01-13T00:00:00	ARD6535998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74275	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-66.270	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-13T00:00:00	ARD6536025	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
74276	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66713.370	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-13T00:00:00	ARD6535992	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74277	Program Income	441020	Indiana Dept of Health	400	-3151750.290	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74278	Disability Premiums EE	428991	Disability - State Personnel	71	-1384.710	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-13T00:00:00	ARD6535990	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74279	Adoption Fees	423020	Indiana Dept of Health	400	-5900.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74280	DOR UST Fees	427465	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-13T00:00:00	BIL6536047	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74281	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74282	Food and Beverage Tax	418400	State Comptroller	50	-985.030	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74283	Lottery Surplus Revenue	429499	Budget Agency	57	-27845424.270	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-01-13T00:00:00	ARD6535985	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74284	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-182187.300	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-01-13T00:00:00	ARD6536024	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
74285	IFSAC Fees	422630	Homeland Security	385	-240.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74286	Railroad Property Tax	419200	Transportation	800	-67.380	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74287	Welfare Repayments	450510	FSSA Family Resources	500	8387.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-13T00:00:00	ARD6536031	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74288	Welfare Repayments	450510	FSSA Family Resources	500	-3081.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-13T00:00:00	ARB6537761	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74289	Innkeeper's Tax	418500	Treasurer of State	48	-33.550	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-01-13T00:00:00	ARD6535949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74290	Charity Gaming License Fee	422810	Gaming Comm	190	-64975.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-13T00:00:00	ARD6536004	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74291	Odometer Fees	425007	State Police	100	-1230.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-01-13T00:00:00	ARD6535997	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74292	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1582.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74293	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-13T00:00:00	ARM6535931	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74294	Plan Review Fees	423140	Indiana Dept of Health	400	-3100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74295	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-137539.590	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-13T00:00:00	ARD6536026	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
74296	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2766.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74297	HR Service	439900	Personnel	70	-1532.230	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535989	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74298	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-13T00:00:00	ARM6535931	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74299	HP Breakage	423613	Horse Racing Comm	265	-30.800	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-13T00:00:00	ARD6536012	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74300	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74301	Consumer Credit License Applic	422302	Financial Institutions	208	-7700.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-13T00:00:00	ARD6536007	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74302	Elevator Inspections	422620	Homeland Security	385	-74874.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74303	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17962.130	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-13T00:00:00	ARD6536037	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74304	Occupational License Fee	422820	Gaming Comm	190	-40225.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-13T00:00:00	ARD6536004	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74305	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-13T00:00:00	ARD6535999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74306	Motor Vehicle Highway Fees	425008	State Comptroller	50	-255.300	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-01-13T00:00:00	ARD6535954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74307	Child Support Bureau Annual Fe	424200	Child Services	502	-290.400	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-13T00:00:00	ARD6536034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74308	Food and Beverage Tax	418400	State Comptroller	50	-1066.620	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74309	Food and Beverage Tax	418400	State Comptroller	50	-167.130	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74310	Food and Beverage Tax	418400	State Comptroller	50	-1593.020	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74311	Military Relief Check-off	464226	Veterans Affairs	160	-300.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-13T00:00:00	ARD6536002	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74312	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1773.400	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-13T00:00:00	ARD6536022	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74313	IRP Registration Fees	427420	Revenue	90	-7786704.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74314	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-186.820	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-13T00:00:00	ARD6535992	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74315	Gasoline Tax	414200	Natural Resources	300	-5.610	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-13T00:00:00	ARD6536015	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74316	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-32934.200	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-13T00:00:00	ARD6536009	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74317	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	336.530	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-13T00:00:00	ARD6536021	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74318	Innkeeper's Tax	418500	Treasurer of State	48	-3.910	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-01-13T00:00:00	ARD6535949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74319	Program Income	441020	Indiana Dept of Health	400	-13287834.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74320	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-201269.140	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-01-13T00:00:00	ARD6536023	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
74321	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-01-13T00:00:00	ARD6536020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74322	Claims and Comp - Road Damage	472342	Transportation	800	-30889.100	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-13T00:00:00	BIL6536053	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74323	Food and Beverage Tax	418400	State Comptroller	50	-2035.970	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74324	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-13T00:00:00	BIL6536047	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74325	Moisture Meter Insp Fees	428625	Agriculture	36	-2200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-13T00:00:00	ARD6535944	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74326	LABORATORY COSTS	421102	Toxicology	115	-8080.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-13T00:00:00	ARD6536001	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74327	Motor Vehicle Highway Fees	425008	Revenue	90	-16202.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74328	Solid waste disposal fee	421350	Environmental Management	495	-27621.750	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74329	Fireworks Displays	422572	Homeland Security	385	-207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74330	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1000.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-13T00:00:00	ARD6535993	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74331	Food and Beverage Tax	418400	State Comptroller	50	-201.740	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74332	Transp Infr Impr Fee	428155	Transportation	800	-27218.540	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-13T00:00:00	ARD6536040	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74333	Auto Vehicle ID Statute	427447	Revenue	90	-300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74334	Low Lev Radiation Trans	422561	Homeland Security	385	-450.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74335	Food and Beverage Tax	418400	State Comptroller	50	-4354.880	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74336	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-8504634.760	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-13T00:00:00	BIL6529382	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74337	Food and Beverage Tax	418400	State Comptroller	50	-15.080	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74338	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-13T00:00:00	ARD6536029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74339	Public Utility Fees	428310	Utility Regulatory Comm	200	-473455.340	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-01-13T00:00:00	ARD6536005	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
74340	Consumer Settlements	450230	Attorney General	46	-615.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-01-13T00:00:00	ARD6535947	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74341	Aircraft License Excise Tax	413100	Revenue	90	-1522.360	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-13T00:00:00	ARD6535995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74342	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-451149.150	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-13T00:00:00	ARD6536035	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74343	Gaming Penalties	450620	Gaming Comm	190	-28404.710	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-13T00:00:00	ARD6536004	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74344	ID Breakage	423614	Horse Racing Comm	265	-9.170	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-13T00:00:00	ARD6536012	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74345	HP Breakage	423613	Horse Racing Comm	265	-30.800	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-13T00:00:00	ARD6536012	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74346	Food and Beverage Tax	418400	State Comptroller	50	-29365.540	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74347	Food and Beverage Tax	418400	State Comptroller	50	-232.810	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-13T00:00:00	ARD6535961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74348	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-184950.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-13T00:00:00	ARD6536007	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74349	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-13T00:00:00	ARB6535930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74350	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	126.770	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-13T00:00:00	ARD6535949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74351	Plan Review	422554	Homeland Security	385	-136441.990	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	ARD6536018	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74352	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2023	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74353	Boiler Inspections	422610	Homeland Security	385	-2365.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462286	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74354	ID Breakage	423614	Horse Racing Comm	265	-164.380	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-30T00:00:00	ARD6462281	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74355	Boxing License Fees	426080	Gaming Comm	190	-1050.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74356	Food and Beverage Tax	418400	State Comptroller	50	-8635.880	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74357	Food and Beverage Tax	418400	State Comptroller	50	-1246.620	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74358	Tobacco Distributors License	427486	Revenue	90	7.760	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74359	Innkeeper's Tax	418500	Treasurer of State	48	-47.440	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-30T00:00:00	ARD6462228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74360	Special Fuel Tax	414300	Revenue	90	-2189.840	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74361	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7800.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74362	Finger Print Fee	422326	Gaming Comm	190	-16322.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74363	Unemployment Tax	417810	IO0521Workforce Development	510	-308386.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-30T00:00:00	ARD6462303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74364	Tobacco Distributors License	427486	Revenue	90	54.600	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74365	Odometer Fees	425007	State Police	100	-386.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-30T00:00:00	ARD6462269	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74366	Child Labor Law Penalties	450810	Labor	225	-9900.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462275	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74367	Food and Beverage Tax	418400	State Comptroller	50	-1024.980	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29522.740	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74369	Investment Income	429690	Motor Vehicles	235	-2607.130	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-30T00:00:00	ARD6462277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74370	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-30T00:00:00	ARB6462210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74371	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7680.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-30T00:00:00	ARD6462287	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74372	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-196818.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-30T00:00:00	ARD6462265	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74373	Food and Beverage Tax	418400	State Comptroller	50	-2310.530	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-30T00:00:00	ARD6462237	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74374	Offender Medical Copayments	420830	Correction	615	-701.710	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-08-30T00:00:00	ARD6462305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74375	Gasoline use tax	412700	Revenue	90	-7059.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74376	Gasoline Tax	414200	Revenue	90	1440.930	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74377	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-267180.770	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462265	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74378	Occupational License Fee	422820	Gaming Comm	190	-54275.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74379	Welfare Repayments	450510	FSSA Family Resources	500	-1427.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-30T00:00:00	ARB6463015	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74380	Welfare Repayments	450510	FSSA Family Resources	500	-151.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-30T00:00:00	ARD6462298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74381	DOR IDEM Fees	427470	Environmental Management	495	-329.540	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-30T00:00:00	ARD6462294	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74382	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-30T00:00:00	ARD6462279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74383	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-08-30T00:00:00	ARD6462272	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74384	SF Transporter Fee	427505	Revenue	90	-738.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-30T00:00:00	ARD6462268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74385	Consumer Settlements	450230	Attorney General	46	-193.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-08-30T00:00:00	ARD6462224	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74386	REGULAR COST RECOVERY	421114	Environmental Management	495	281.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-30T00:00:00	ARM6462211	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74387	Innkeeper's Tax	418500	Treasurer of State	48	-989.470	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74388	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-07T00:00:00	ARD6418983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74389	Controlled Substances Recovery	426450	Professional Licensing	250	-2020.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-07T00:00:00	ARD6418983	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74390	DNR - Gate Admissions Rev	425611	Natural Resources	300	-353.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74391	Innkeeper's Tax	418500	Treasurer of State	48	-376.590	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74392	ID Breakage	423614	Horse Racing Comm	265	-925.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-07T00:00:00	ARD6418985	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74393	SPandR - SPHX other user fees	425849	Natural Resources	300	-12181.670	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74394	FR - shelterhouse revenue	425626	Natural Resources	300	-215.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74395	Innkeeper's Tax	418500	Treasurer of State	48	-169.650	2023	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74396	Copies and Report Fees	420360	Board of Accounts	80	-4411.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-07T00:00:00	ARD6418974	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74397	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-07T00:00:00	ARD6418980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74398	Innkeeper's Tax	418500	Treasurer of State	48	-145.580	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-07-07T00:00:00	ARD6418940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74399	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-07T00:00:00	ARD6418939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74400	Food and Beverage Tax	418400	State Comptroller	50	-107.470	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74401	HP Breakage	423613	Horse Racing Comm	265	-912.230	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-07T00:00:00	ARD6418985	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74402	Innkeeper's Tax	418500	Treasurer of State	48	-407.650	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74403	DOR BMV OSOW Fee	427475	Transportation	800	-470.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74404	Food and Beverage Tax	418400	State Comptroller	50	-8469.350	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74405	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74406	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418983	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74407	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-0.100	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-07T00:00:00	ARM6425372	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74408	Food and Beverage Tax	418400	State Comptroller	50	-3243.240	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74409	Aircraft License Excise Tax	413100	Revenue	90	5509.380	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74410	Food and Beverage Tax	418400	State Comptroller	50	-1227.750	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74411	TITLE V	421044	Environmental Management	495	0.010	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-07T00:00:00	ARM6425372	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74412	Food and Beverage Tax	418400	State Comptroller	50	-761.710	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74413	State Sales Tax	412010	Transportation	800	-5367.150	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74414	SPandR - Products Sold Revenue	431471	Natural Resources	300	-97.730	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74415	Trip Permit (65%)	427446	Revenue	90	-617.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74416	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-465.650	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-07T00:00:00	ARD6418998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74417	Welfare Repayments	450510	FSSA Family Resources	500	-4958.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-07T00:00:00	ARB6425377	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74418	Motor Vehicle Highway Fees	425008	Revenue	90	-802.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74419	SPandR - Admission Gate In State	425782	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74420	Child Care Ministries	422540	Early Child Learning	501	-650.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-07-07T00:00:00	ARD6419000	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74421	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74422	SPandR - SPHX Cabins	425847	Natural Resources	300	-60991.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74423	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-20345.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-07T00:00:00	BIL6419011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74424	Gasoline use tax	412700	Revenue	90	-6583.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74425	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74426	FandW - Online Revenue	425457	Natural Resources	300	-139605.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74427	Food and Beverage Tax	418400	State Comptroller	50	-291.840	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74428	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-730.240	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-07T00:00:00	ARD6418940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74429	Innkeeper's Tax	418500	Treasurer of State	48	-160.350	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-07-07T00:00:00	ARD6418940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74430	Gasoline use tax	412700	Transportation	800	-15794.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74431	FandW - Additional Tags Block of	425462	Natural Resources	300	-280.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19080.800	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74433	Motor Vehicle Highway Fees	425008	Revenue	90	-22.530	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74434	Food and Beverage Tax	418400	State Comptroller	50	-4584.870	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74435	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-536.610	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-07T00:00:00	ARD6418984	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74436	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74437	DNR - Firewood Revenue	431462	Natural Resources	300	-315.650	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74438	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74439	DOR BMV OSOW Fee	427475	Revenue	90	-63296.810	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74440	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74441	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-07T00:00:00	ARM6418926	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74442	SPandR - SPHX Camping	425848	Natural Resources	300	-314.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74443	Food and Beverage Tax	418400	State Comptroller	50	-14507.250	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74444	Innkeeper's Tax	418500	Treasurer of State	48	-583.100	2023	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74445	SPandR - SPHX Cabins	425847	Natural Resources	300	-1030.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74446	Alcoholic Beverage Taxes	416100	Revenue	90	28064.420	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74447	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-07T00:00:00	ARD6418979	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74448	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-66500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-07T00:00:00	BIL6419011	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74449	DOR IDEM Fees	427470	Environmental Management	495	-1140.140	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418997	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74450	Innkeeper's Tax	418500	Treasurer of State	48	-471.060	2023	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74451	SPandR - Ice Revenue	431466	Natural Resources	300	-14.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74452	Gasoline use tax	412700	Budget Agency	57	-3948.720	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-07T00:00:00	ARD6418970	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74453	Special Fuel Tax	414300	Revenue	90	-1418.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74454	DNR - Concessions Revenue	425452	Natural Resources	300	-201.770	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74455	DNR Donations Revenue	463060	Natural Resources	300	-2712.390	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74456	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1089.090	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74457	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74458	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127205.360	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-07T00:00:00	ARD6418973	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74459	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-172681.290	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418973	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74460	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-0.800	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74461	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74462	SPandR - SPHX Camping	425848	Natural Resources	300	-490024.020	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74463	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-07T00:00:00	ARB6418925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74464	LOCAL PROJECTS	464180	Child Services	502	-1767.220	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-07T00:00:00	ARD6419001	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74465	Claims and Comp - Road Damage	472342	Transportation	800	4784.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-07T00:00:00	ARD6419006	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74466	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74467	Local Service Charges	428070	State Police	100	-1052.790	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74468	Innkeeper's Tax	418500	Treasurer of State	48	-247.500	2023	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74469	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74470	Copies and Report Fees	420360	State Police	100	-30.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-07-07T00:00:00	ARD6418977	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74471	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74472	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-07T00:00:00	ARB6418925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74473	Innkeeper's Tax	418500	Treasurer of State	48	-11439.360	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-07-07T00:00:00	ARD6418940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74474	State Sales Tax	412010	Transportation	800	-1270.090	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74475	Innkeeper's Tax	418500	Treasurer of State	48	-220.750	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74476	Food and Beverage Tax	418400	State Comptroller	50	-910.580	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74477	Alcoholic Beverage Taxes	416100	Revenue	90	1100.150	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74478	Cigarette Distributor Reg Cert	427496	Revenue	90	-18.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74479	Special Fuel Tax	414300	Revenue	90	-28.790	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74480	Food and Beverage Tax	418400	State Comptroller	50	-1086.710	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74481	Motor Carrier Fuel Tax	414400	Transportation	800	-381.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74482	NONGAME FUND	464220	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-07T00:00:00	ARD6418987	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74483	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-860226.320	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-07T00:00:00	ARD6419002	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74484	Food and Beverage Tax	418400	State Comptroller	50	-5678.740	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74485	Food and Beverage Tax	418400	State Comptroller	50	-7.480	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74486	Food and Beverage Tax	418400	State Comptroller	50	-656.510	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74487	Food and Beverage Tax	418400	State Comptroller	50	-1896.830	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74488	Registration Fee Revenue	423260	Natural Resources	300	-59923.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74489	Food and Beverage Tax	418400	State Comptroller	50	-1229.000	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74490	SPandR - SPHX other user fees	425849	Natural Resources	300	-80.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74491	Technololgy Fund Fees	425284	Motor Vehicles	235	-528.890	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-07T00:00:00	ARD6418982	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74492	Solid waste disposal fee	421350	Environmental Management	495	0.020	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-07T00:00:00	ARM6425372	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74493	HP Breakage	423613	Horse Racing Comm	265	-158.650	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-07T00:00:00	ARD6418985	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74494	Food and Beverage Tax	418400	State Comptroller	50	-2531.680	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74495	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-19749.670	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74496	Transp Infr Impr Fee	428155	Transportation	800	-163.930	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74497	Auditor of State Fines	450310	Election Division	63	-50.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-07-07T00:00:00	ARD6418971	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
74498	Control Substance Excise Tax	413500	Revenue	90	-150.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74499	Motor Vehicle Highway Fees	425008	Revenue	90	-264.440	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74500	Innkeeper's Tax	418500	Treasurer of State	48	-959.300	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-07T00:00:00	ARD6418940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74501	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10208.780	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418973	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74502	DNR - Boat Rental Revenue	425467	Natural Resources	300	-173.690	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74503	Cigarette Distributor Reg Cert	427496	Revenue	90	-126.600	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74504	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-07T00:00:00	ARM6425372	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74505	DNR - Firewood Revenue	431462	Natural Resources	300	-138.160	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74506	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-07T00:00:00	ARD6418978	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74507	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-194458.160	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-07T00:00:00	ARD6419004	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74508	Food and Beverage Tax	418400	State Comptroller	50	-5867.120	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74509	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-07T00:00:00	ARD6418972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74510	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-07T00:00:00	ARD6418978	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74511	Banner Permits	428132	Transportation	800	-5405.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-07T00:00:00	ARD6419006	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74512	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-811.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-07T00:00:00	ARD6419002	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74513	REGULAR COST RECOVERY	421114	Environmental Management	495	-0.320	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-07-07T00:00:00	ARM6425372	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74514	Innkeeper's Tax	418500	Treasurer of State	48	-367.640	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74515	Technology Fee	420105	Board of Accounts	80	-7897.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-07T00:00:00	ARD6418974	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74516	Registration Fee Revenue	423260	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74517	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-10752.000	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-07-07T00:00:00	ARD6418980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74518	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-07T00:00:00	ARB6418925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74519	ID Breakage	423614	Horse Racing Comm	265	-161.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-07T00:00:00	ARD6418985	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74520	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74521	Nonconsumer Settlements/Fees	450260	State Police	100	-9735.770	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-07-07T00:00:00	ARD6418977	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74522	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-27569.860	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-07-07T00:00:00	ARD6418996	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74523	Training	439102	Transportation	800	-900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-07T00:00:00	ARD6419006	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74524	DNR - Timber Sale Revenue	431432	Natural Resources	300	-215688.270	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74525	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-134201.660	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74526	Special Fuel Tax	414300	Revenue	90	-472.740	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74527	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-07T00:00:00	ARD6418983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74528	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20548.990	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-07T00:00:00	ARD6418990	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74529	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74530	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	96.100	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-07T00:00:00	ARD6418991	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74531	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-110.710	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-07-07T00:00:00	ARD6418994	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
74532	Food and Beverage Tax	418400	State Comptroller	50	-39.380	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74533	IRP Registration Fees	427420	Revenue	90	-344364.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74534	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-59874.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-07T00:00:00	ARD6418974	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74535	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5274.090	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-07T00:00:00	ARD6418989	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74536	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74537	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-07T00:00:00	ARB6418930	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74538	VRP COST RECOVERY	421122	Environmental Management	495	-0.520	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-07-07T00:00:00	ARM6425372	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74539	Food and Beverage Tax	418400	State Comptroller	50	-335.420	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74540	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-07T00:00:00	ARD6418978	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74541	Innkeeper's Tax	418500	Treasurer of State	48	-1596.080	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-07T00:00:00	ARD6418940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74542	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-07T00:00:00	ARB6418925	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74543	SPandR - Admin Rev	425858	Natural Resources	300	-1323.470	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74544	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3915.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74545	HP Breakage	423613	Horse Racing Comm	265	-912.230	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-07T00:00:00	ARD6418985	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74546	Food and Beverage Tax	418400	State Comptroller	50	-504.080	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74547	Food and Beverage Tax	418400	State Comptroller	50	-4846.760	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74548	Food and Beverage Tax	418400	State Comptroller	50	-595.680	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74549	Accountant Investigative	451130	Professional Licensing	250	-80.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-07-07T00:00:00	ARD6418983	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74550	DNR - Campground Revenue	425451	Natural Resources	300	-5020.750	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74551	Superload Escort Revenue	432105	State Police	100	-24367.480	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418977	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74552	FR - special event permit reve	425627	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74553	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7172.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418938	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
74554	Gasoline use tax	412700	Transportation	800	-9875.950	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74555	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74556	Welfare Repayments	450510	FSSA Family Resources	500	52729.570	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-07T00:00:00	ARD6418999	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74557	Aviation Fuel Excise Tax	413350	Revenue	90	-30204.260	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74558	Innkeeper's Tax	418500	Treasurer of State	48	-4559.230	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-07-07T00:00:00	ARD6418940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74559	Food and Beverage Tax	418400	State Comptroller	50	-1303.540	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74560	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-120.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-07T00:00:00	ARD6418973	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74561	SPandR - Daily Swimming	425807	Natural Resources	300	-711.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74562	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-162.900	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-07T00:00:00	ARD6418973	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74563	Unemployment Tax	417810	IO0521Workforce Development	510	-2817478.980	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-07T00:00:00	ARD6419004	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74564	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-322.860	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-07-07T00:00:00	ARD6418996	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
74565	Food and Beverage Tax	418400	State Comptroller	50	-221.230	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74566	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1322.210	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-07T00:00:00	ARD6418986	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74567	Food and Beverage Tax	418400	State Comptroller	50	-2150.280	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74568	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-07T00:00:00	ARM6418921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74569	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74570	Trip Permit (35%)	427441	Revenue	90	-332.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74571	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74572	Innkeeper's Tax	418500	Treasurer of State	48	-369.410	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2022-07-07T00:00:00	ARD6418942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74573	MINOR INDUSTRIAL	421154	Environmental Management	495	440.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-07T00:00:00	BIL6419011	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74574	Food and Beverage Tax	418400	State Comptroller	50	-730.230	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74575	DOR  Service Charge	427449	Revenue	90	-869.480	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418975	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74576	Gasoline Tax	414200	Transportation	800	-45686.250	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-07T00:00:00	ARD6419005	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74577	DNR - Boat Rental Revenue	425467	Natural Resources	300	-532.710	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74578	Innkeeper's Tax	418500	Treasurer of State	48	-37176.080	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-07T00:00:00	ARD6418940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74579	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-28.040	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-07T00:00:00	ARD6418993	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
74580	Food and Beverage Tax	418400	State Comptroller	50	-392.790	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-07T00:00:00	ARD6418950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74581	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-07T00:00:00	ARD6418980	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74582	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	ARD6418988	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74583	ID Breakage	423614	Horse Racing Comm	265	-925.870	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-07T00:00:00	ARD6418985	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74584	Sle of Per Prop - Surplus Prop	430420	Administration	61	-588.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710162	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74585	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-06T00:00:00	ARD6710187	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74586	E-check Processing Fee	439291	Homeland Security	385	-12.150	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74587	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-06T00:00:00	ARD6710209	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74588	ID Breakage	423614	Horse Racing Comm	265	-124.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-06T00:00:00	ARD6710188	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74589	NONGAME FUND	464220	Natural Resources	300	-28.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-06T00:00:00	ARD6710191	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74590	Food and Beverage Tax	418400	State Comptroller	50	-2009.090	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74591	Food and Beverage Tax	418400	State Comptroller	50	-516.180	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74592	DOR IDEM Fees	427470	Environmental Management	495	-852.530	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-06T00:00:00	ARD6710202	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74593	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-61950.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-06T00:00:00	BIL6710225	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74594	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-19344.710	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-06-06T00:00:00	ARD6710199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74595	Civil Penalties	450411	Revenue	90	-2400.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74596	Plan Review	422554	Homeland Security	385	-100104.380	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74597	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74598	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13085.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74599	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1078.200	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-06T00:00:00	ARD6710107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74600	Aircraft License Excise Tax	413100	Revenue	90	-910.830	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74601	Gasoline use tax	412700	Revenue	90	-6502.210	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74602	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-589915.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-06T00:00:00	ARD6710209	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74603	Boiler Inspections	422610	Homeland Security	385	-7270.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74604	Welfare Repayments	450510	FSSA Family Resources	500	-9189.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-06T00:00:00	ARB6711179	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74605	Sale of State Property	430310	Administration	61	-242313.810	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-06T00:00:00	ARD6710162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74606	Abandoned Property	462100	Treasurer of State	48	-1406.890	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-06T00:00:00	ARD6710116	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74607	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74608	Registration Fee Revenue	423260	Agriculture	36	-335.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-06-06T00:00:00	ARD6710111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74609	Food and Beverage Tax	418400	State Comptroller	50	-139.350	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74610	FESOP FEES	421030	Environmental Management	495	-6349.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-06T00:00:00	BIL6710225	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74611	DHS Fines	452320	Homeland Security	385	-1375.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74612	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92031.150	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74613	BMVC Commission Fees	425283	Motor Vehicles Comm	340	891.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-06T00:00:00	ARD6710192	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74614	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-06T00:00:00	ARD6710181	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74615	In.Gov Charges	439106	Ofc of Technology	67	-15.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-06T00:00:00	ARD6710164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74616	Sales of State Land	430210	Transportation	800	-11800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	BIL6710233	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74617	Gasoline use tax	412700	Budget Agency	57	-3899.690	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-06T00:00:00	ARD6710161	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74618	TOS Unidentified Funds	401150	Attorney General	46	-7569.980	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-06T00:00:00	ARD6710114	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74619	HP Breakage	423613	Horse Racing Comm	265	-149.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-06T00:00:00	ARD6710188	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74620	Amusement Entertainment Pmts	422510	Homeland Security	385	-5050.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74621	State Sales Tax	412010	Transportation	800	-3208.670	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74622	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74623	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6114.010	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-06T00:00:00	ARD6710193	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74624	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2790.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-06T00:00:00	ARD6710168	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
74625	ID Breakage	423614	Horse Racing Comm	265	-124.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-06T00:00:00	ARD6710188	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74626	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-06T00:00:00	ARD6710208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74627	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74628	Special Fuel Tax	414300	Revenue	90	-0.020	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74629	SexorViolent Offender Reg Fee	429350	Correction	615	-370.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-06-06T00:00:00	ARD6710212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74630	Victim Comp Penalties	452010	Criminal Justice Institute	32	-18380.620	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-06T00:00:00	ARD6710109	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74631	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74632	Child Care Ministries	422540	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74633	Const Design Release VarnceFee	422530	Homeland Security	385	-4278.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74634	HP Breakage	423613	Horse Racing Comm	265	-149.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-06T00:00:00	ARD6710188	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74635	Tobacco Distributors License	427486	Revenue	90	-3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74636	Fireworks Displays	422572	Homeland Security	385	-4140.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74637	Sales Disclosure Filing	424810	Budget Agency	57	-12670.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-06-06T00:00:00	ARD6710160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74638	Food and Beverage Tax	418400	State Comptroller	50	-991.770	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74639	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-06T00:00:00	BIL6710225	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74640	Miscellaneous Benefit Plan	428927	Personnel	70	-4367.120	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-06T00:00:00	ARD6710165	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74641	DONATION NOT FOR PROFITS	463210	Library	730	-5.600	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-06T00:00:00	ARD6710216	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74642	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-21752.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74643	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74644	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1267.240	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74645	Gasoline Tax	414200	Revenue	90	-816.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74646	Innkeeper's Tax	418500	Treasurer of State	48	-740.210	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-06T00:00:00	ARD6710118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74647	Motor Vehicle Highway Fees	425008	Revenue	90	-45.850	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74648	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-06T00:00:00	ARD6710175	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74649	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4091.810	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-06T00:00:00	ARD6710162	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74650	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710111	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
74651	Coroners Training Board	420881	Coroner's Training Board	240	-4821.250	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-06-06T00:00:00	ARD6710186	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
74652	Child Care Ministries	422540	Early Child Learning	501	-450.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-06-06T00:00:00	ARD6710206	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74653	Food and Beverage Tax	418400	State Comptroller	50	-310.010	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74654	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710169	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74655	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74656	Claims and Comp - Road Damage	472342	Transportation	800	7582.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710219	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74657	Sales - SFTY EDU TRAINING	430965	State Police	100	-82.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-06-06T00:00:00	ARD6710173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74658	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74659	Banner Permits	428132	Transportation	800	-5340.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710219	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74660	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-06T00:00:00	ARB6710100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74661	Disability Premiums ER	428990	Disability - State Personnel	71	-35.990	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-06T00:00:00	ARD6710167	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74662	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-324.790	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-06-06T00:00:00	ARD6710211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74663	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1150.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-06T00:00:00	ARD6710195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74664	Transfer	425174	Environmental Management	495	8250.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-06T00:00:00	ARD6710203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74665	TITLE V	421044	Environmental Management	495	-38089.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-06T00:00:00	BIL6710225	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74666	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710216	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
74667	Food and Beverage Tax	418400	State Comptroller	50	-221.690	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74668	Overweight Vehicle Fines	455110	Transportation	800	-5775.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710217	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74669	Attorney Registration Fee	424250	Supreme Court Admin	22	-16080.580	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-06T00:00:00	ARD6710107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74670	Copies and Report Fees	420360	Board of Accounts	80	0.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710170	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74671	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-06T00:00:00	ARD6710175	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74672	Welfare Repayments	450510	FSSA Family Resources	500	-219.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710205	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74673	Gasoline use tax	412700	Transportation	800	-15598.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74674	Motor Carrier Permit Fees	427440	Revenue	90	-182.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74675	Motor Vehicle Highway Fees	425008	Revenue	90	-3325.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74676	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-06T00:00:00	ARD6710182	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74677	DOR  Service Charge	427449	Revenue	90	-247.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74678	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-06T00:00:00	ARD6710109	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74679	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74680	Technology Fee	420105	Board of Accounts	80	0.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710170	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74681	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74682	Welfare Repayments	450510	FSSA Family Resources	500	-10899.360	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-06T00:00:00	ARD6710205	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74683	State Seals	422680	Homeland Security	385	-2795.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74684	Auditor of State Fines	450310	Treasurer of State	48	-340344.360	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-06T00:00:00	ARD6710117	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74685	FandW - POS vendor license sales	425458	Natural Resources	300	-386.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-05T00:00:00	ARD6708736	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74686	Innkeeper's Tax	418500	Treasurer of State	48	-2458.030	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74687	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74688	Government Interest Income	429660	Transportation	800	-60156.250	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-08-24T00:00:00	ARD6458980	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74689	Food and Beverage Tax	418400	State Comptroller	50	-2977.130	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74690	State Sales Tax	412010	Transportation	800	-252473.690	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74691	Primary Source Fees	420351	Treasurer of State	48	-40.000	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458904	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74692	Food and Beverage Tax	418400	State Comptroller	50	-289521.410	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74693	Food and Beverage Tax	418400	State Comptroller	50	-1905.520	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74694	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4043.650	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-24T00:00:00	ARD6458966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74695	Controlled Substances Recovery	426450	Professional Licensing	250	-3050.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-24T00:00:00	ARD6458953	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74696	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-08-24T00:00:00	ARD6458960	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74697	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39347.720	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-24T00:00:00	ARD6458938	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74698	State Sales Tax	412010	Transportation	800	-59745.680	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74699	Trip Permit (65%)	427446	Revenue	90	-715.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74700	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-08-24T00:00:00	ARD6458953	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74701	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-16016.350	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-24T00:00:00	ARD6458938	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74702	Copies and Report Fees	420360	Board of Accounts	80	-2830.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458939	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74703	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19482.620	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458962	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74704	ID Breakage	423614	Horse Racing Comm	265	-149.700	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-24T00:00:00	ARD6458955	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74705	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8650.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74706	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-24T00:00:00	ARD6458901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74707	Sle of Per Prop - Surplus Prop	430420	Administration	61	-674.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458935	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74708	HP Breakage	423613	Horse Racing Comm	265	-519.780	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-24T00:00:00	ARD6458955	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74709	Consumer Credit License Applic	422302	Financial Institutions	208	-5200.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-24T00:00:00	ARD6458945	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74710	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-846046.760	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-24T00:00:00	ARD6458973	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74711	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28985.430	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458938	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74712	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74713	HP Breakage	423613	Horse Racing Comm	265	-519.780	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-24T00:00:00	ARD6458955	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74714	Food and Beverage Tax	418400	State Comptroller	50	-75955.430	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74715	Food and Beverage Tax	418400	State Comptroller	50	-5826.110	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74716	Gasoline Tax	414200	Natural Resources	300	-31517.690	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-24T00:00:00	ARD6458957	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74717	Technology Fee	420105	Homeland Security	385	37.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-24T00:00:00	ARD6458959	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74718	Gasoline use tax	412700	Transportation	800	-306862.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74719	Food and Beverage Tax	418400	State Comptroller	50	-13298.860	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74720	HP Breakage	423613	Horse Racing Comm	265	-90.400	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-24T00:00:00	ARD6458955	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74721	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-24T00:00:00	ARD6458964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74722	ID Breakage	423614	Horse Racing Comm	265	-860.750	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-24T00:00:00	ARD6458955	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74723	Food and Beverage Tax	418400	State Comptroller	50	-3210.760	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74724	In.Gov Charges	439106	Ofc of Technology	67	-870.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-24T00:00:00	ARD6458937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74725	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4737.930	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-24T00:00:00	ARD6458950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74726	Innkeeper's Tax	418500	Treasurer of State	48	-6260.970	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74727	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-24T00:00:00	ARD6458954	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74728	Innkeeper's Tax	418500	Treasurer of State	48	-8613.060	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74729	Food and Beverage Tax	418400	State Comptroller	50	-1326.700	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74730	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74731	Innkeeper's Tax	418500	Treasurer of State	48	-12212.800	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74732	Food and Beverage Tax	418400	State Comptroller	50	-49503.830	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74733	Consumer Settlements	450230	Attorney General	46	-123.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-08-24T00:00:00	ARD6458900	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74734	Innkeeper's Tax	418500	Treasurer of State	48	-276.140	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74735	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-24T00:00:00	ARB6458882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74736	Gasoline use tax	412700	Transportation	800	-191869.610	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74737	Innkeeper's Tax	418500	Treasurer of State	48	-2576.090	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74738	Charity Gaming Excise Tax	415100	Gaming Comm	190	-100708.410	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-24T00:00:00	ARD6458944	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74739	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-14450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74740	DOR BMV OSOW Fee	427475	Revenue	90	-51038.310	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74741	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37681.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458939	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74742	Technololgy Fund Fees	425284	Motor Vehicles	235	-917.320	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-24T00:00:00	ARD6458952	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74743	Plan Review	422554	Homeland Security	385	150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-24T00:00:00	ARD6458959	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74744	Food and Beverage Tax	418400	State Comptroller	50	-38912.120	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74745	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74746	Technology Fee	420105	Board of Accounts	80	-6898.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458939	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74747	Teaching Licensing Fees	427010	Education	700	-73770.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-08-24T00:00:00	ARD6458977	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74748	Congrsnl Township School Funds	472020	Treasurer of State	48	-12957.400	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2022-08-24T00:00:00	ARD6458902	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74749	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458938	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74750	Innkeeper's Tax	418500	Treasurer of State	48	-24081.760	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74751	Food and Beverage Tax	418400	State Comptroller	50	-7991.510	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74752	Elevator Inspections	422620	Homeland Security	385	480.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-24T00:00:00	ARD6458959	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74753	Innkeeper's Tax	418500	Treasurer of State	48	-8067.010	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74754	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-24T00:00:00	ARD6458959	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74755	Food and Beverage Tax	418400	State Comptroller	50	-199834.820	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74756	DOR  Service Charge	427449	Revenue	90	-1790.250	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74757	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-24T00:00:00	ARD6458951	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74758	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-24T00:00:00	ARB6458882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74759	Transp Infr Impr Fee	428155	Transportation	800	-1432.480	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74760	Motor Vehicle Highway Fees	425008	Revenue	90	-8750.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74761	Sale of State Property	430310	Administration	61	-700.850	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-24T00:00:00	ARD6458935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74762	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-24T00:00:00	ARD6458971	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74763	Innkeeper's Tax	418500	Treasurer of State	48	-24028.140	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74764	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74765	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1580.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-08-24T00:00:00	ARD6458898	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74766	Food and Beverage Tax	418400	State Comptroller	50	-39569.450	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74767	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74768	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-08-24T00:00:00	ARD6458974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74769	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74770	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74771	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5698.580	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-24T00:00:00	ARD6458954	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74772	Special Fuel Tax	414300	Revenue	90	-3914.830	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74773	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-24T00:00:00	ARD6458956	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74774	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74775	SF Transporter Fee	427505	Revenue	90	-15.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74776	Investment Income	429690	Motor Vehicles	235	-17505.620	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-24T00:00:00	ARD6458950	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74777	Food and Beverage Tax	418400	State Comptroller	50	-1304300.360	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74778	Gasoline Tax	414200	Revenue	90	-17262337.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74779	Food and Beverage Tax	418400	State Comptroller	50	-5095.620	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74780	Food and Beverage Tax	418400	State Comptroller	50	-139823.400	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74781	Innkeeper's Tax	418500	Treasurer of State	48	-750001.790	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74782	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5280.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-24T00:00:00	ARD6458960	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74783	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-24T00:00:00	ARB6458882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74784	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-24T00:00:00	ARB6458882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74785	Special Fuel Tax	414300	Revenue	90	439132.730	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74786	LOCAL PROJECTS	464180	Child Services	502	-694.380	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-24T00:00:00	ARD6458970	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74787	Telecom Management	436131	Ofc of Technology	67	-6065.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-24T00:00:00	ARD6458936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74788	Welfare Repayments	450510	FSSA Family Resources	500	-316.280	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-24T00:00:00	ARD6458967	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74789	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-24T00:00:00	ARD6458946	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74790	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-261470.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74791	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30579.630	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74792	Innkeeper's Tax	418500	Treasurer of State	48	-512.880	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74793	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74794	Welfare Repayments	450510	FSSA Family Resources	500	-22510.150	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-24T00:00:00	ARB6459660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74795	Aircraft License Excise Tax	413100	Revenue	90	-2213.350	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74796	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10930.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74797	Trip Permit (35%)	427441	Revenue	90	-385.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74798	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74799	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-24T00:00:00	ARD6458938	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74800	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74801	E-check Processing Fee	439291	Homeland Security	385	2.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-24T00:00:00	ARD6458959	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74802	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3989.520	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-24T00:00:00	ARD6458935	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74803	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74804	Food and Beverage Tax	418400	State Comptroller	50	-10621.520	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74805	Motor Vehicle Highway Fees	425008	Revenue	90	-275.210	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-24T00:00:00	ARD6458940	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74806	Gasoline Tax	414200	Revenue	90	-5754124.820	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74807	Food and Beverage Tax	418400	State Comptroller	50	-16529.900	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74808	Food and Beverage Tax	418400	State Comptroller	50	-25590.840	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74809	Innkeeper's Tax	418500	Treasurer of State	48	-8296.380	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74810	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-24T00:00:00	ARD6458953	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74811	Food and Beverage Tax	418400	State Comptroller	50	-57033.480	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74812	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74813	Food and Beverage Tax	418400	State Comptroller	50	-46696.760	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74814	Alcoholic Beverage Taxes	416100	Revenue	90	-33948.930	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-24T00:00:00	ARD6458964	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74816	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-24T00:00:00	ARD6458901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74817	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-24T00:00:00	ARD6458936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74818	Odometer Fees	425007	State Police	100	-247.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-08-24T00:00:00	ARD6458942	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74819	Food and Beverage Tax	418400	State Comptroller	50	-21878.810	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74820	Innkeeper's Tax	418500	Treasurer of State	48	-307422.210	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74821	Food and Beverage Tax	418400	State Comptroller	50	-114302.970	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74822	SF Transporter Fee	427505	Revenue	90	-258.560	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74823	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74824	Food and Beverage Tax	418400	State Comptroller	50	-54027.370	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74825	DOR IDEM Fees	427470	Environmental Management	495	-34666.490	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-24T00:00:00	ARD6458963	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74826	SF Transporter Fee	427505	Revenue	90	-775.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74827	Motor Vehicle Highway Fees	425008	Revenue	90	-205.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74828	Innkeeper's Tax	418500	Treasurer of State	48	-6295.540	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74829	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-24T00:00:00	BIL6458984	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74830	Dealer Plates	425230	Secretary Of State	40	-16369.150	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-08-24T00:00:00	ARD6458898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74831	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-24T00:00:00	ARD6458965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74832	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107.700	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-08-24T00:00:00	ARD6458905	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74833	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-24T00:00:00	ARD6458953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74834	Food and Beverage Tax	418400	State Comptroller	50	-43209.520	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74835	Unemployment Tax	417810	IO0521Workforce Development	510	616899.310	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-24T00:00:00	ARD6458973	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74836	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74837	Food and Beverage Tax	418400	State Comptroller	50	-84464.450	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74838	Gasoline use tax	412700	Revenue	90	-127913.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74839	Food and Beverage Tax	418400	State Comptroller	50	-57369.930	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74840	Alcoholic Beverage Taxes	416100	Revenue	90	-163618.710	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74841	ID Breakage	423614	Horse Racing Comm	265	-860.750	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-24T00:00:00	ARD6458955	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74842	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-24T00:00:00	ARD6458959	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74843	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-139027.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-24T00:00:00	ARD6458898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74844	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-691524.280	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-24T00:00:00	ARD6458963	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74845	Innkeeper's Tax	418500	Treasurer of State	48	-69715.670	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74846	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-196013.970	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-24T00:00:00	ARD6458971	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74847	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74848	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14202.880	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74849	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4347.810	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74850	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3870.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-24T00:00:00	ARD6458958	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74851	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-14455.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74852	Food and Beverage Tax	418400	State Comptroller	50	-13702.960	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74853	Food and Beverage Tax	418400	State Comptroller	50	-108531.520	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74854	Food and Beverage Tax	418400	State Comptroller	50	-4470.070	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74855	Innkeeper's Tax	418500	Treasurer of State	48	-271.650	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74856	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15945.090	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-24T00:00:00	ARD6458979	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74858	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-987.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74859	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9308.630	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-24T00:00:00	ARD6458903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74860	In.Gov Charges	439106	Ofc of Technology	67	-195664.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-24T00:00:00	ARB6458878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74861	Extension Fees	420357	Alcohol and Tobacco Comm	230	-13750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74862	Nonconsumer Settlements/Fees	450260	State Police	100	-3071.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-08-24T00:00:00	ARD6458943	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74863	Gasoline use tax	412700	Budget Agency	57	-76715.610	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-24T00:00:00	ARD6458934	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74864	Motor Carrier Fuel Tax	414400	Transportation	800	-8901.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-24T00:00:00	ARD6458981	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74865	IRP Registration Fees	427420	Revenue	90	-1156586.470	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74866	Special Fuel Tax	414300	Revenue	90	-64268.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74867	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-24T00:00:00	ARD6458953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74868	Food and Beverage Tax	418400	State Comptroller	50	-8073.580	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74869	Notary Public Commissions	427520	Secretary Of State	40	-15257.720	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-24T00:00:00	ARD6458899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74870	Claims and Comp - Road Damage	472342	Transportation	800	753.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-24T00:00:00	ARM6458896	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74871	DOR BMV OSOW Fee	427475	Revenue	90	-162.300	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-08-24T00:00:00	ARD6458940	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74872	Food and Beverage Tax	418400	State Comptroller	50	-20151.970	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-08-24T00:00:00	ARD6458911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74873	Accountant Investigative	451130	Professional Licensing	250	-140.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-24T00:00:00	ARD6458953	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74874	Congrsnl Township School Funds	472020	Treasurer of State	48	-23.010	2023	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2022-08-24T00:00:00	ARD6458902	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74875	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74876	Motor Vehicle Highway Fees	425008	Revenue	90	-193.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-24T00:00:00	ARD6458941	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74877	Offender Medical Copayments	420830	Correction	615	-8085.120	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-08-24T00:00:00	ARD6458974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74878	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-24T00:00:00	ARD6458948	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74879	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7600.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74880	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74881	Elevator Inspections	422620	Homeland Security	385	-20386.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74882	Food and Beverage Tax	418400	State Comptroller	50	-4851.930	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74883	State Seals	422680	Homeland Security	385	-1980.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74884	Food and Beverage Tax	418400	State Comptroller	50	-178.230	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74885	Plan Review	422554	Homeland Security	385	-87333.990	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74886	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74887	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-25.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74888	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74889	Special Fuel Tax	414300	Revenue	90	24967.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74890	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9885.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74891	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74892	Gasoline Tax	414200	Revenue	90	-830234.520	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74893	Motor Vehicle Highway Fees	425008	Revenue	90	-191.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74894	Const Design Release VarnceFee	422530	Homeland Security	385	-2622.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74895	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74896	Food and Beverage Tax	418400	State Comptroller	50	-18.730	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74897	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-135050.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74898	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74899	Food and Beverage Tax	418400	State Comptroller	50	-2580.460	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74900	Aviation Fuel Excise Tax	413350	Revenue	90	-175.640	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74901	Food and Beverage Tax	418400	State Comptroller	50	-6210.160	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74902	Food and Beverage Tax	418400	State Comptroller	50	-27754.780	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74903	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74904	Food and Beverage Tax	418400	State Comptroller	50	-1762.780	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74905	DOR BMV OSOW Fee	427475	Revenue	90	-42315.730	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74906	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74907	Tobacco Distributors License	427486	Revenue	90	-0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74908	Food and Beverage Tax	418400	State Comptroller	50	-18733.080	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74909	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74910	DHS Fines	452320	Homeland Security	385	-1250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74911	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6050.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74912	Food and Beverage Tax	418400	State Comptroller	50	-448.160	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74913	Food and Beverage Tax	418400	State Comptroller	50	-1011.960	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74914	Special Fuel Tax	414300	Revenue	90	-180.370	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74915	Food and Beverage Tax	418400	State Comptroller	50	-991.880	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74916	Technology Fee	420105	Homeland Security	385	-388.920	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74917	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1768.150	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74918	Food and Beverage Tax	418400	State Comptroller	50	-2444.990	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74919	DOR Pilot Program	427435	Revenue	90	-30000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74920	Food and Beverage Tax	418400	State Comptroller	50	-2490.580	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74921	DOR  Service Charge	427449	Revenue	90	-65.970	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74922	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1686.920	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74923	Food and Beverage Tax	418400	State Comptroller	50	-519.300	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74924	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74925	Fireworks Displays	422572	Homeland Security	385	-759.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74926	Boiler Inspections	422610	Homeland Security	385	-3845.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74927	IRP Registration Fees	427420	Revenue	90	-303094.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74928	SF Supplier Fee	427500	Revenue	90	-15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74929	Child Care Ministries	422540	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74930	E-check Processing Fee	439291	Homeland Security	385	-46.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74931	Food and Beverage Tax	418400	State Comptroller	50	-355.580	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74932	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74933	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12435.990	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74934	Food and Beverage Tax	418400	State Comptroller	50	-54.220	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74935	Food and Beverage Tax	418400	State Comptroller	50	-5495.520	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74936	Special Fuel Tax	414300	Revenue	90	-10.990	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74937	Alcoholic Beverage Taxes	416100	Revenue	90	-30.930	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74938	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74939	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74940	Food and Beverage Tax	418400	State Comptroller	50	-71715.800	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74941	Tobacco Distributors License	427486	Revenue	90	-3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74942	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3025.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74943	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74944	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-12T00:00:00	ARD6487282	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74945	Food and Beverage Tax	418400	State Comptroller	50	-816.980	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74946	LABORATORY COSTS	421102	Toxicology	115	-380.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-12T00:00:00	ARD6487277	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74947	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-25.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-12T00:00:00	BIL6458985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74948	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74949	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-12T00:00:00	ARD6487276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74950	Welfare Repayments	450510	FSSA Family Resources	500	-1841.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-12T00:00:00	ARM6487230	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74951	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74952	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51081.720	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74953	Tobacco Distributors License	427486	Revenue	90	-0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74954	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-220.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74955	DOR  Service Charge	427449	Revenue	90	-41.400	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74956	Sle of Per Prop - Surplus Prop	430420	Administration	61	-207.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-12T00:00:00	ARD6487269	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74957	HP Breakage	423613	Horse Racing Comm	265	-51.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-12T00:00:00	ARD6487286	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74958	Food and Beverage Tax	418400	State Comptroller	50	-5897.610	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74959	RPAF Tipping Fees	427467	Environmental Management	495	-58404.350	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74960	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-22537.650	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-12T00:00:00	ARD6487275	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74961	Welfare Repayments	450510	FSSA Family Resources	500	-64.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-12T00:00:00	ARB6487229	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74962	DOR UST Fees	427465	Environmental Management	495	-4951.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74963	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	140.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74964	Food and Beverage Tax	418400	State Comptroller	50	-4.960	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74965	SF Exporter Fee	427504	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74966	Food and Beverage Tax	418400	State Comptroller	50	-57281.870	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74967	Transp Infr Impr Fee	428155	Transportation	800	-343.690	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74968	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74969	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74970	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.020	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-12T00:00:00	ARD6487242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74971	ID Breakage	423614	Horse Racing Comm	265	-177.180	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-12T00:00:00	ARD6487286	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74972	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-12T00:00:00	ARD6487306	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74973	Gasoline use tax	412700	Transportation	800	-3048786.120	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74974	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24741.840	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74975	Gasoline use tax	412700	Revenue	90	-2032524.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74976	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-10-12T00:00:00	ARD6487284	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74977	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-12T00:00:00	ARD6487276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74978	Food and Beverage Tax	418400	State Comptroller	50	-1197.760	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74979	Food and Beverage Tax	418400	State Comptroller	50	-1197.760	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74980	Motor Carrier Permit Fee	427452	Transportation	800	-4875.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74981	Water - water supply revenue	431481	Natural Resources	300	-7508.330	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74982	Food and Beverage Tax	418400	State Comptroller	50	-9678.360	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74983	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74984	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	4.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74985	SF Exporter Fee	427504	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74986	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74987	Food and Beverage Tax	418400	State Comptroller	50	-2837.680	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74988	Special Fuel Tax	414300	Revenue	90	-3152.730	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74989	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74990	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-12T00:00:00	ARD6487241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74991	DOR IDEM Fees	427470	Environmental Management	495	-1329.180	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-12T00:00:00	ARD6487299	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74992	Food and Beverage Tax	418400	State Comptroller	50	-3769.810	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74993	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74994	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7262.800	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74995	STACK TEST FEE	421042	Environmental Management	495	-2222.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74996	Solid waste disposal fee	421350	Environmental Management	495	-5663.380	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74997	Child Care Ministries	422540	Early Child Learning	501	-550.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-10-12T00:00:00	ARD6487303	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74998	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487272	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74999	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-12T00:00:00	ARD6487271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75000	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-12T00:00:00	BIL6488107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75001	FandW - Online Revenue	425457	Natural Resources	300	-449231.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75002	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75003	Innkeeper's Tax	418500	Treasurer of State	48	-270.660	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-10-12T00:00:00	ARD6487242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75004	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-30.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-12T00:00:00	ARD6487308	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75005	Food and Beverage Tax	418400	State Comptroller	50	-1234.520	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75006	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1625.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-12T00:00:00	BIL6488107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75007	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-12T00:00:00	ARD6487284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75008	LOCAL PROJECTS	464180	Child Services	502	-1417.810	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-12T00:00:00	ARD6487305	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75009	Motor Carrier Fuel Tax	414400	Transportation	800	-337.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75010	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-12T00:00:00	ARD6487276	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75011	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-12T00:00:00	ARD6487292	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75012	Innkeeper's Tax	418500	Treasurer of State	48	-2211.890	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-10-12T00:00:00	ARD6487242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75013	HP Breakage	423613	Horse Racing Comm	265	-9.030	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-12T00:00:00	ARD6487286	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75014	Food and Beverage Tax	418400	State Comptroller	50	-14631.630	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75015	Controlled Substances Recovery	426450	Professional Licensing	250	-1580.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-12T00:00:00	ARD6487284	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75016	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2712.060	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-12T00:00:00	ARD6487299	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75017	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9576.340	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-12T00:00:00	ARD6487269	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75018	DOR UST Fees	427465	Environmental Management	495	-1.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75019	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1034.520	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-12T00:00:00	ARD6487287	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75020	Gasoline use tax	412700	Transportation	800	-4876009.050	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75021	Food and Beverage Tax	418400	State Comptroller	50	-8468.620	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75022	Railroad Property Tax	419200	Transportation	800	-2366.470	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75023	Accountant Investigative	451130	Professional Licensing	250	-80.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-12T00:00:00	ARD6487284	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75024	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-12T00:00:00	ARD6487284	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75025	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9495.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-12T00:00:00	ARD6487282	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75026	Food and Beverage Tax	418400	State Comptroller	50	-116.430	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75027	Victim Comp Penalties	452010	Criminal Justice Institute	32	-84.120	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-12T00:00:00	ARD6487239	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75028	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-98.490	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-12T00:00:00	ARD6487296	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75029	MINOR MUNICIPAL	421156	Environmental Management	495	-1700.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-12T00:00:00	BIL6488107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75030	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75031	Child Labor Law Penalties	450810	Labor	225	-600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487281	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75032	SPARC Exams	428635	Agriculture	36	-1222.500	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-10-12T00:00:00	ARD6488005	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75033	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-327431.410	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-12T00:00:00	ARD6487306	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75034	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11523.700	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-12T00:00:00	ARD6487238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75035	NONGAME FUND	464220	Natural Resources	300	-64.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-12T00:00:00	ARD6487288	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75036	Motor Vehicle Highway Fees	425008	Revenue	90	-206.900	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75037	Food and Beverage Tax	418400	State Comptroller	50	-1619.800	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75038	Alcoholic Beverage Taxes	416100	Revenue	90	-30767.370	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75039	H/P - permit review revenue	425640	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75040	Special Fuel Tax	414300	Revenue	90	-1456.350	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75041	Food and Beverage Tax	418400	State Comptroller	50	-2170.850	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75042	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75043	Aviation Fuel Excise Tax	413350	Revenue	90	-20611.650	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75044	Food and Beverage Tax	418400	State Comptroller	50	-2286.660	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75045	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75046	Food and Beverage Tax	418400	State Comptroller	50	-2308.630	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75047	ID Breakage	423614	Horse Racing Comm	265	-30.820	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-12T00:00:00	ARD6487286	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75048	TITLE V	421044	Environmental Management	495	-28722.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75049	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-10-12T00:00:00	ARD6487284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75050	Motor Carrier Permit Fees	427440	Revenue	90	-284.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75051	IRP Registration Fees	427420	Revenue	90	-162665.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75052	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	160.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75053	Innkeeper's Tax	418500	Treasurer of State	48	-25.100	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-12T00:00:00	ARD6487242	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75054	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65728.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487272	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75055	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-12T00:00:00	ARD6487282	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75056	Admin. Fee	425197	Charter School Brd	704	-1822.790	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-12T00:00:00	ARD6487309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75057	Attorney Registration Fee	424250	Supreme Court Admin	22	-602171.670	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-12T00:00:00	ARD6487238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75058	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7538.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-10-12T00:00:00	ARD6488007	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
75059	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-14078.440	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-10-12T00:00:00	ARD6487295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75060	Motor Vehicle Highway Fees	425008	Revenue	90	-19533.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75061	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	29563.700	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-12T00:00:00	ARD6487285	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75062	State Sales Tax	412010	Transportation	800	-1218.550	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75063	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75064	Nonconsumer Settlements/Fees	450260	State Police	100	-2988.520	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-10-12T00:00:00	ARD6487275	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75065	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4125.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75066	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11456.890	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-10-12T00:00:00	ARD6487297	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75067	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18674.990	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487272	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75068	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75069	Tobacco Distributors License	427486	Revenue	90	-3.960	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75070	Food and Beverage Tax	418400	State Comptroller	50	-977.410	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75071	Gasoline use tax	412700	Budget Agency	57	-1219002.260	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-12T00:00:00	ARD6487268	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75072	Military Relief Check-off	464226	Veterans Affairs	160	-33.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-12T00:00:00	ARD6487278	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75073	SF Supplier Fee	427500	Revenue	90	300.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75074	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75075	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75076	HP Breakage	423613	Horse Racing Comm	265	-51.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-12T00:00:00	ARD6487286	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75077	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-262.500	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-12T00:00:00	BIL6488107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48418.700	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-12T00:00:00	ARD6487272	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75079	Claims and Comp - Road Damage	472342	Transportation	800	-63303.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-12T00:00:00	ARM6487236	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75080	SF Exporter Fee	427504	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75081	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5727.310	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-12T00:00:00	BIL6489022	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75082	State Sales Tax	412010	Transportation	800	-5149.370	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75083	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4079.320	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-12T00:00:00	ARD6487290	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75084	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75085	Gasoline Tax	414200	Revenue	90	-3457.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75086	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-10-12T00:00:00	ARD6488005	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75087	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-12T00:00:00	ARD6487282	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75088	Alcoholic Beverage Taxes	416100	Revenue	90	-143027.390	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75089	Undesignated Donations	463280	State Police	100	-35.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487275	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75090	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1560.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-12T00:00:00	ARD6487280	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75091	O/I - Fines/Penalties	451021	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-10-12T00:00:00	ARD6487289	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75092	Welfare Repayments	450510	FSSA Family Resources	500	22133.570	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-12T00:00:00	ARD6487302	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75093	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75094	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75095	Food and Beverage Tax	418400	State Comptroller	50	-1824.220	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75096	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-760.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75097	Food and Beverage Tax	418400	State Comptroller	50	-2353.500	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75098	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	75099.450	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-12T00:00:00	ARD6487293	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75099	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-12T00:00:00	ARD6487284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75100	Gasoline Tax	414200	Revenue	90	-7965.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75101	Notary Public Commissions	427520	Secretary Of State	40	-6004.570	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-12T00:00:00	ARD6487240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75102	ICIC Exam Fees	428630	Agriculture	36	-1618.750	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-10-12T00:00:00	ARD6488005	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75103	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75104	Welfare Repayments	450510	FSSA Family Resources	500	-28602.190	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-10-12T00:00:00	ARD6487302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75105	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75106	Solid waste disposal fee	421350	Environmental Management	495	-58404.360	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-12T00:00:00	ARB6487224	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75107	ID Breakage	423614	Horse Racing Comm	265	-177.180	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-12T00:00:00	ARD6487286	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75108	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	13415.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75109	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1007.480	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-12T00:00:00	ARD6487310	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75110	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-12T00:00:00	ARD6487272	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75111	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-12T00:00:00	ARD6487241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75112	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22629.280	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-12T00:00:00	ARD6487294	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75113	Special Fuel Tax	414300	Revenue	90	-192.040	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75114	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-12T00:00:00	ARD6487285	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75115	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	84075.480	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75116	Charity Gaming Excise Tax	415100	Gaming Comm	190	-727.820	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-12T00:00:00	ARD6487279	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75117	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75118	Unemployment Tax	417810	IO0521Workforce Development	510	-1158567.760	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-12T00:00:00	ARD6487308	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75119	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-12T00:00:00	ARD6487300	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75120	Food and Beverage Tax	418400	State Comptroller	50	-450.890	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75121	DOR BMV OSOW Fee	427475	Revenue	90	-92678.730	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75122	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.800	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-12T00:00:00	ARD6487283	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75123	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-12T00:00:00	ARD6487291	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75124	Motor Vehicle Highway Fees	425008	Revenue	90	-158.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-12T00:00:00	ARD6487274	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75125	Welfare Repayments	450510	FSSA Family Resources	500	-35860.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-12T00:00:00	ARB6487994	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75126	Procurement Rebate	472497	Administration	61	-12350.880	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-10-12T00:00:00	ARD6487269	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75127	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-12T00:00:00	ARM6487225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75128	Food and Beverage Tax	418400	State Comptroller	50	-4289.420	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-12T00:00:00	ARD6487250	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75129	Agri Licensing Fees	428620	Agriculture	36	-6000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-10-12T00:00:00	ARD6488005	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75130	FESOP FEES	421030	Environmental Management	495	-14284.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-12T00:00:00	BIL6487314	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75131	Offender Medical Copayments	420830	Correction	615	-3625.440	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-02-09T00:00:00	ARD6552540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75132	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75133	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-221681.330	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-09T00:00:00	ARD6551641	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75134	Metrology Lab Fees	423220	Indiana Dept of Health	400	-608.000	2023	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75135	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-30.200	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-01T00:00:00	ARD6443673	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75136	Food and Beverage Tax	418400	State Comptroller	50	-623.220	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75137	Food and Beverage Tax	418400	State Comptroller	50	-207922.500	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75138	Nonconsumer Settlements/Fees	450260	State Police	100	-34071.650	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75139	Special Fuel Tax	414300	Revenue	90	-499.460	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75140	ID Breakage	423614	Horse Racing Comm	265	-15.270	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-01T00:00:00	ARD6443663	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75141	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	ARD6443647	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75142	Attorney Registration Fee	424250	Supreme Court Admin	22	-28387.230	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-09T00:00:00	ARD6551560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75143	Victim Comp Penalties	452010	Criminal Justice Institute	32	-42.800	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-01T00:00:00	ARD6443598	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75144	Alcoholic Beverage Taxes	416100	Revenue	90	-8910.640	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75145	Gasoline use tax	412700	Revenue	90	-184168.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75146	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-09T00:00:00	ARM6552442	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75147	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	16907.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-09T00:00:00	ARD6551630	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75148	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75149	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75150	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARM6551544	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75151	ID Breakage	423614	Horse Racing Comm	265	-87.810	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-01T00:00:00	ARD6443663	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75152	Food and Beverage Tax	418400	State Comptroller	50	-707.350	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75153	Innkeeper's Tax	418500	Treasurer of State	48	-38.570	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-02-09T00:00:00	ARD6551563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75154	ID Breakage	423614	Horse Racing Comm	265	-88.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-09T00:00:00	ARD6551623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75155	Occupational License Fee	422820	Gaming Comm	190	-2150.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-01T00:00:00	ARD6443651	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75156	Aircraft License Excise Tax	413100	Revenue	90	-6454.640	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75157	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2319.930	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443643	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75158	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-09T00:00:00	ARB6551543	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75159	Superload Escort Revenue	432105	State Police	100	-28712.440	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75160	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-01T00:00:00	ARD6443655	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75161	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-01T00:00:00	ARM6443588	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75162	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-02-09T00:00:00	ARM6551544	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75163	Food and Beverage Tax	418400	State Comptroller	50	-454.780	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75164	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3178.280	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75165	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-255088.210	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75166	Innkeeper's Tax	418500	Treasurer of State	48	-471076.710	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-01T00:00:00	ARD6443603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75167	Motor Vehicle Highway Fees	425008	Revenue	90	-345485.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75168	Copies and Report Fees	420360	Board of Accounts	80	-44042.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-09T00:00:00	ARD6551608	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75169	DOR BMV OSOW Fee	427475	Revenue	90	-115052.210	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75170	Innkeeper's Tax	418500	Treasurer of State	48	-8213.680	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-08-01T00:00:00	ARD6443603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75171	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-1872.000	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75172	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75173	Gasoline use tax	412700	Revenue	90	4578.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75174	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-510.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75175	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-01T00:00:00	ARD6443653	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75176	Finger Print Fee	422326	Gaming Comm	190	-1253.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-01T00:00:00	ARD6443651	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75177	DOR UST Fees	427465	Environmental Management	495	1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-09T00:00:00	BIL6551658	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75178	Court Administration Fee	424070	Supreme Court Admin	22	-24.110	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-02-09T00:00:00	ARD6551560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75179	Accreditation Renewal	423320	Comm for Higher Education	719	-7150.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551646	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75180	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1775.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-02-09T00:00:00	ARD6551627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75181	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-01T00:00:00	ARD6443643	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75182	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75183	Welfare Repayments	450510	FSSA Family Resources	500	-11670.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-01T00:00:00	ARB6444346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75184	Food and Beverage Tax	418400	State Comptroller	50	-8402.320	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75185	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-589.350	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75186	SF Transporter Fee	427505	Revenue	90	-6562.100	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75187	Food and Beverage Tax	418400	State Comptroller	50	-1847.030	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75188	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARM6552442	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75189	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	180527.110	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-09T00:00:00	ARB6551554	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75190	Gasoline use tax	412700	Transportation	800	10984.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75191	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-133213.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-01T00:00:00	ARD6443644	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75192	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5100.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75193	Claims and Comp - Auto Damage	472340	Transportation	800	-659.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-01T00:00:00	ARM6443594	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75194	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3184.040	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-09T00:00:00	ARD6551560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75195	Innkeeper's Tax	418500	Treasurer of State	48	-12714.290	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-09T00:00:00	ARD6551563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75196	Welfare Repayments	450510	FSSA Family Resources	500	-3108.700	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-01T00:00:00	ARD6443675	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75197	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3086.810	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-01T00:00:00	ARD6443642	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75198	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARB6551543	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75199	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75200	Undesignated Donations	463280	State Police	100	-551.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75201	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-374.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75202	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-822.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-02-09T00:00:00	ARD6551561	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
75203	NONGAME FUND	464220	Natural Resources	300	-3023.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-09T00:00:00	ARD6551625	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75204	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-839.130	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-01T00:00:00	ARD6443670	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75205	Government Interest Income	429660	Economic Development Corp	260	-6250.000	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-08-01T00:00:00	ARD6443661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
75206	Food and Beverage Tax	418400	State Comptroller	50	-636.470	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75207	Trip Permit (35%)	427441	Revenue	90	-245.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75208	DOR  Service Charge	427449	Revenue	90	-127.050	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75209	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-09T00:00:00	ARD6551610	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75210	Social Security Reimbursements	471460	Disability - State Personnel	71	-23097.690	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-09T00:00:00	ARD6551606	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75211	Food and Beverage Tax	418400	State Comptroller	50	-3022.030	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75212	Alcoholic Beverage Taxes	416100	Public Retirement System	72	30.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551607	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75213	Civil Penalties	450411	Revenue	90	-17500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75214	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6842.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-09T00:00:00	ARD6551626	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75215	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8913.580	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-01T00:00:00	ARD6443681	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75216	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	ARD6443647	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75217	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2166.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-09T00:00:00	ARD6551624	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75218	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.890	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-01T00:00:00	ARD6443603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75219	Food and Beverage Tax	418400	State Comptroller	50	-619.380	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75220	Welfare Repayments	450510	Early Child Learning	501	-16907.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-09T00:00:00	ARB6551552	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75221	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75222	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28763.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551607	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75223	Special Fuel Tax	414300	Revenue	90	-14.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75224	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	ARD6443647	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75225	Forfeitures	461050	State Police	100	2308.280	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75226	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-01T00:00:00	ARD6443662	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75227	Motor Carrier Fuel Tax	414400	Transportation	800	-1634.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75228	Charity Gaming License Fee	422810	Gaming Comm	190	-15975.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-01T00:00:00	ARD6443651	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75229	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75230	LABORATORY COSTS	421102	Toxicology	115	-160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-01T00:00:00	ARD6443649	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75231	Technololgy Fund Fees	425284	Motor Vehicles	235	-866.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-09T00:00:00	ARD6551620	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75232	Child Labor Law Penalties	450810	Labor	225	-6400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443657	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75233	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-81.470	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-09T00:00:00	ARD6551631	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75234	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9375.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-01T00:00:00	BIL6443688	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75235	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2649.400	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-09T00:00:00	ARD6551633	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75236	Alcoholic Beverage Taxes	416100	Revenue	90	-90.050	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75237	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-92.970	2023	Education	Career College Student Fund	55710	State Dedicated Fund	2023-02-09T00:00:00	ARD6551646	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75238	NONGAME FUND	464220	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-01T00:00:00	ARD6443666	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75239	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12744.530	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-09T00:00:00	ARD6551642	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75240	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75241	Finger Print Fee	422326	Gaming Comm	190	-1853.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-09T00:00:00	ARD6551613	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75242	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443643	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75243	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-43400.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75244	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551607	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75245	Admin. Fee	425197	Charter School Brd	704	-12956.020	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-01T00:00:00	ARD6443682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75246	ID Breakage	423614	Horse Racing Comm	265	-87.810	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-01T00:00:00	ARD6443663	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75247	Admin. Fee	425197	Charter School Brd	704	-2569.220	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-09T00:00:00	ARD6551645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75248	Publication and Book Sales	431120	Library	730	-1.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-09T00:00:00	ARD6551648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75249	Procurement Rebate	472497	Administration	61	-13869.970	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-08-01T00:00:00	ARD6443642	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75250	Alcoholic Beverage Taxes	416100	Revenue	90	-1148.920	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75251	Aviation Fuel Excise Tax	413350	Revenue	90	-27546.500	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75252	Trip Permit (35%)	427441	Revenue	90	-10622.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75253	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-09T00:00:00	ARD6551563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75254	Technology Fee	420105	Board of Accounts	80	-53097.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-09T00:00:00	ARD6551608	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75255	State Sales Tax	412010	Transportation	800	-7447.860	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75256	Certificate Fee	423319	Indiana Dept of Health	400	-5500.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75257	Food and Beverage Tax	418400	State Comptroller	50	-1791.100	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75258	Food and Beverage Tax	418400	State Comptroller	50	-4842.250	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75259	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-909.800	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-08-01T00:00:00	ARD6443681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75260	Plan Review	422554	Homeland Security	385	-21138.020	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-01T00:00:00	ARD6443668	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75261	DOR BMV OSOW Fee	427475	Transportation	800	-240.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75262	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4706.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75263	Food and Beverage Tax	418400	State Comptroller	50	-11587.310	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75264	DOR  Service Charge	427449	Revenue	90	-190.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75265	Welfare Repayments	450510	FSSA Family Resources	500	0.260	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-01T00:00:00	ARM6443590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75266	Food and Beverage Tax	418400	State Comptroller	50	-3171.740	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75267	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6634.680	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-01T00:00:00	ARD6443681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75268	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARB6551543	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75269	Publication and Book Sales	431120	Library	730	-27.340	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-09T00:00:00	ARD6551648	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75270	State Sales Tax	412010	Transportation	800	-1762.470	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75271	Welfare Repayments	450510	FSSA Family Resources	500	-2019.670	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-09T00:00:00	ARD6551636	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75272	REGULAR COST RECOVERY	421114	Environmental Management	495	-5438.290	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-02-09T00:00:00	ARB6551543	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75273	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	ARD6443647	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75274	HP Breakage	423613	Horse Racing Comm	265	-82.620	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-01T00:00:00	ARD6443663	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75275	Innkeeper's Tax	418500	Treasurer of State	48	-785.720	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-02-09T00:00:00	ARD6551563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75276	Motor Vehicle Highway Fees	425008	Revenue	90	-433.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75277	Food and Beverage Tax	418400	State Comptroller	50	-2274.590	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75278	Child Care Ministries	422540	Early Child Learning	501	-850.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-02-09T00:00:00	ARD6551637	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75279	Food and Beverage Tax	418400	State Comptroller	50	-28.260	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75280	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-01T00:00:00	ARM6443588	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75281	Claims and Comp - Road Damage	472342	Transportation	800	1036.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-01T00:00:00	ARM6443594	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75282	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75283	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-01T00:00:00	ARD6443656	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75284	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-166809.750	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-09T00:00:00	ARD6551616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75285	Transp Infr Impr Fee	428155	Transportation	800	-13526.930	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75286	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-668.230	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-01T00:00:00	ARD6443664	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75287	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-09T00:00:00	ARD6551622	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75288	Food and Beverage Tax	418400	State Comptroller	50	-8461.440	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75289	Special Fuel Tax	414300	Revenue	90	8512.140	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75290	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22353.910	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75291	DOR IDEM Fees	427470	Environmental Management	495	-249.620	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-01T00:00:00	ARD6443673	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75292	SF Transporter Fee	427505	Revenue	90	-2187.360	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75293	ID Breakage	423614	Horse Racing Comm	265	-88.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-09T00:00:00	ARD6551623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75294	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10915.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75295	IRP Registration Fees	427420	Revenue	90	-588333.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75296	Technololgy Fund Fees	425284	Motor Vehicles	235	-267.300	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-01T00:00:00	ARD6443659	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75297	Special Fuel Tax	414300	Revenue	90	-0.900	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75298	Food and Beverage Tax	418400	State Comptroller	50	-3500.300	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75299	Food and Beverage Tax	418400	State Comptroller	50	-11044.130	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75300	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1504.430	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-09T00:00:00	ARD6551603	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75301	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75302	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75303	Copies and Report Fees	420360	State Police	100	-60.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75304	Copies and Report Fees	420360	Board of Accounts	80	-5564.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-01T00:00:00	ARD6443644	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75305	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-531.150	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-02-09T00:00:00	ARD6551646	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75306	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-47359794.850	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-01T00:00:00	BIL6443690	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75307	Food and Beverage Tax	418400	State Comptroller	50	-4836.850	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75308	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75309	Food and Beverage Tax	418400	State Comptroller	50	-18.130	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75310	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-09T00:00:00	ARD6551616	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75311	Motor Vehicle Highway Fees	425008	Revenue	90	-3125.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75312	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARM6551544	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75313	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80045.850	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75314	State Forfeitures/Restitutions	461051	State Police	100	-270306.960	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75315	Active Employee Hlth Ins Cons	471959	State Police	100	-593242.050	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75316	Food and Beverage Tax	418400	State Comptroller	50	-11048.130	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75317	Motor Vehicle Highway Fees	425008	Revenue	90	-133.650	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75318	Food and Beverage Tax	418400	State Comptroller	50	-5972.220	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75319	LOCAL PROJECTS	464180	Child Services	502	-555.830	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-01T00:00:00	ARD6443677	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75320	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75321	Military Relief Check-off	464226	Veterans Affairs	160	-1864.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-09T00:00:00	ARD6551612	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75322	Special Fuel Tax	414300	Revenue	90	-8199.540	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75323	Gasoline use tax	412700	Transportation	800	6868.070	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75324	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-43797.150	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-01T00:00:00	ARD6443674	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75325	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2673.320	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-01T00:00:00	ARD6443667	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75326	DOR IDEM Fees	427470	Environmental Management	495	-832.090	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-09T00:00:00	ARD6551633	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75327	Food and Beverage Tax	418400	State Comptroller	50	-1536.400	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75328	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARB6552440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75329	Gasoline use tax	412700	Transportation	800	-276253.060	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75330	HP Breakage	423613	Horse Racing Comm	265	-82.620	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-01T00:00:00	ARD6443663	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75331	Food and Beverage Tax	418400	State Comptroller	50	-154.320	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75332	HP Breakage	423613	Horse Racing Comm	265	-14.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-01T00:00:00	ARD6443663	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75333	Hunting Permit	420430	Brd of Animal Health	351	-303.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-02-09T00:00:00	ARD6551627	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75334	Disability Premiums ER	428990	Disability - State Personnel	71	-11842.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-09T00:00:00	ARD6551606	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75335	LABORATORY COSTS	421102	Toxicology	115	-930.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-09T00:00:00	ARD6551611	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75336	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75337	Food and Beverage Tax	418400	State Comptroller	50	-44.420	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75338	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-399950.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75339	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-976.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75340	Welfare Repayments	450510	FSSA Family Resources	500	1872.200	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-01T00:00:00	ARD6443675	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75341	Occupational License Fee	422820	Gaming Comm	190	-11546.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-01T00:00:00	ARD6443651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75342	Unemployment Tax	417810	IO0521Workforce Development	510	-32020036.260	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-01T00:00:00	ARD6443681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75343	Motor Vehicle Highway Fees	425008	Revenue	90	-45.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75344	Food and Beverage Tax	418400	State Comptroller	50	-1128.050	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75345	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9205.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75346	DOR BMV OSOW Fee	427475	Revenue	90	-36297.010	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75347	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75348	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143287.460	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-09T00:00:00	ARD6551640	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75349	Accountant Investigative	451130	Professional Licensing	250	-90.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-01T00:00:00	ARD6443660	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75350	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	188.880	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-09T00:00:00	ARD6551622	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75351	State Library Sales Tax	412430	Library	730	-1.920	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-09T00:00:00	ARD6551648	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75352	Motor Carrier Fuel Tax	414400	Transportation	800	-12693.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75353	HP Breakage	423613	Horse Racing Comm	265	-43.150	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-09T00:00:00	ARD6551623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75354	Transp Infr Impr Fee	428155	Transportation	800	-572.940	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75355	Forfeitures	461050	State Police	100	-9772.920	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-01T00:00:00	ARD6443646	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75356	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-01T00:00:00	ARD6443660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75357	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21188.530	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-09T00:00:00	ARD6551607	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75358	Food and Beverage Tax	418400	State Comptroller	50	-3508.630	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75359	Government Interest Income	429660	Treasurer of State	48	-1899.170	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-08-01T00:00:00	ARD6443602	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75360	Sle of Per Prop - Surplus Prop	430420	Administration	61	-103.990	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-01T00:00:00	ARD6443642	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75361	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75362	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-320.880	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75363	Trip Permit (65%)	427446	Revenue	90	-19727.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75364	Food and Beverage Tax	418400	State Comptroller	50	-17819.880	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75365	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-09T00:00:00	ARB6551543	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75366	Occupational License Fee	422820	Gaming Comm	190	-8997.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-09T00:00:00	ARD6551613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75367	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-09T00:00:00	ARD6551640	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75368	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-126.760	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-02-09T00:00:00	ARD6551646	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75369	Food and Beverage Tax	418400	State Comptroller	50	-4709.230	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75370	Gasoline use tax	412700	Transportation	800	-441819.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75371	Food and Beverage Tax	418400	State Comptroller	50	-144.550	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75372	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-14050.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75373	Trip Permit (65%)	427446	Revenue	90	-455.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75374	Government Interest Income	429660	Natural Resources	300	-41.440	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-08-01T00:00:00	ARD6443665	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75375	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-09T00:00:00	ARM6551544	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75376	Technology Fee	420105	Board of Accounts	80	-14658.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-01T00:00:00	ARD6443644	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75377	Tobacco Distributors License	427486	Revenue	90	-5.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75378	Government Interest Income	429660	Environmental Management	495	-4.140	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2022-08-01T00:00:00	ARD6443672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75379	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-60046.420	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75380	Food and Beverage Tax	418400	State Comptroller	50	-6233.340	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75381	Health Facility Fee	423080	Indiana Dept of Health	400	-2575.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75382	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-01T00:00:00	BIL6443688	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75383	Road Improvement Reimbursement	428131	Transportation	800	-1000000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-09T00:00:00	ARD6551651	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75384	Food and Beverage Tax	418400	State Comptroller	50	-6128.960	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75385	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-09T00:00:00	ARM6551544	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75386	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75387	ID Breakage	423614	Horse Racing Comm	265	-15.450	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-09T00:00:00	ARD6551623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75388	Innkeeper's Tax	418500	Treasurer of State	48	-3059.030	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-01T00:00:00	ARD6443603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75389	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-800.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-09T00:00:00	ARD6551610	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75390	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3060.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75391	Controlled Substances Recovery	426450	Professional Licensing	250	-160.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-01T00:00:00	ARD6443660	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75392	Innkeeper's Tax	418500	Treasurer of State	48	-808.210	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-01T00:00:00	ARD6443603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75393	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8565.400	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-08-01T00:00:00	ARD6443600	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
75394	Vital Records Fees	423180	Indiana Dept of Health	400	-294.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75395	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-09T00:00:00	ARD6551610	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75396	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	ARD6443647	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75397	Gasoline Tax	414200	Revenue	90	23426.180	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75398	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-544.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75399	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75400	Adoption Fees	423020	Indiana Dept of Health	400	-940.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75401	SF Supplier Fee	427500	Revenue	90	300.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75402	Innkeeper's Tax	418500	Treasurer of State	48	-72.150	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-08-01T00:00:00	ARD6443603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75403	Food and Beverage Tax	418400	State Comptroller	50	-9500.060	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75404	Federal Service Charges	428060	State Police	100	-2202.990	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-09T00:00:00	ARD6552503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75405	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75406	SF Transporter Fee	427505	Revenue	90	-133.240	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75407	Program Income	441020	Indiana Dept of Health	400	-3858792.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75408	Food and Beverage Tax	418400	State Comptroller	50	-90.250	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75409	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3793.650	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-01T00:00:00	ARD6443662	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75410	LOCAL PROJECTS	464180	Transportation	800	-912538.660	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-09T00:00:00	BIL6551665	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75411	Food and Beverage Tax	418400	State Comptroller	50	-25775.170	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75412	Food and Beverage Tax	418400	State Comptroller	50	-6892.150	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75413	Food and Beverage Tax	418400	State Comptroller	50	-34.900	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75414	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3550.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75415	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11380.930	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75416	Seizure for controlled substan	452140	Treasurer of State	48	-10658.040	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-08-01T00:00:00	ARD6443604	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75417	DONATION NOT FOR PROFITS	463210	Library	730	-378.710	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-09T00:00:00	ARD6551648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75418	Unemployment Tax	417810	IO0521Workforce Development	510	-462901.200	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-09T00:00:00	ARD6551642	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75419	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-513090.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-01T00:00:00	ARD6443679	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75420	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75421	Food and Beverage Tax	418400	State Comptroller	50	-29322.720	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75422	Welfare Repayments	450510	FSSA Family Resources	500	3528.760	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-09T00:00:00	ARD6551636	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75423	Government Interest Income	429660	Natural Resources	300	-6.910	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-08-01T00:00:00	ARD6443665	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75872.840	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-01T00:00:00	ARD6443643	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75425	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-01T00:00:00	ARD6443601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75426	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-472460.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75427	Food and Beverage Tax	418400	State Comptroller	50	-5025.240	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75428	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-110.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75429	Disability Premiums EE	428991	Disability - State Personnel	71	-2958.350	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-09T00:00:00	ARD6551606	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75430	Gasoline use tax	412700	Budget Agency	57	-110454.810	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-09T00:00:00	ARD6551602	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75431	HP Breakage	423613	Horse Racing Comm	265	-7.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-09T00:00:00	ARD6551623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75432	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-8800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75433	Food and Beverage Tax	418400	State Comptroller	50	-16995.100	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75434	Librarian Certification Fee	424610	Library	730	-240.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-02-09T00:00:00	ARD6551648	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75435	HP Breakage	423613	Horse Racing Comm	265	-43.150	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-09T00:00:00	ARD6551623	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75436	Extension Fees	420357	Alcohol and Tobacco Comm	230	-22695.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75437	Gasoline Tax	414200	Revenue	90	-8197.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75438	Food and Beverage Tax	418400	State Comptroller	50	-1955.180	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75439	Motor Vehicle Highway Fees	425008	Revenue	90	-2873.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75440	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-345319.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-09T00:00:00	ARD6551608	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75441	Degree Renewal	423323	Comm for Higher Education	719	-102.870	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551646	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75442	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75443	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-01T00:00:00	ARB6443585	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75444	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-175.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75445	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75446	Motor Carrier Permit Fee	427452	Transportation	800	-1000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-09T00:00:00	ARD6551650	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75447	Military Relief Check-off	464226	Veterans Affairs	160	-47.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-01T00:00:00	ARD6443650	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75448	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-01T00:00:00	ARD6443679	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75449	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-13900.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75450	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARB6552440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75451	Gasoline Tax	414200	Revenue	90	-21013.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75452	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-200000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-08-01T00:00:00	ARD6443651	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75453	Civil Penalties	450411	Revenue	90	-46750.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75454	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-01T00:00:00	ARB6443585	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75455	Food and Beverage Tax	418400	State Comptroller	50	-297.060	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75456	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12051.900	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-01T00:00:00	ARB6443585	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75457	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10980.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75458	Occupational License Fee	422820	Gaming Comm	190	-12250.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-09T00:00:00	ARD6551613	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75459	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-01T00:00:00	ARD6443658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75460	Food and Beverage Tax	418400	State Comptroller	50	-23675.570	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75461	Adoption Fees	423020	Indiana Dept of Health	400	-5084.610	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-09T00:00:00	ARD6551629	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75462	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-21790.500	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-09T00:00:00	BIL6551658	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75463	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-09T00:00:00	ARD6551615	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75464	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-01T00:00:00	ARD6443660	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75465	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3238.910	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-09T00:00:00	ARD6551648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75466	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-09T00:00:00	ARD6551607	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75467	Food and Beverage Tax	418400	State Comptroller	50	-22118.760	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75468	Aircraft License Excise Tax	413100	Revenue	90	-3504.740	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75469	Food and Beverage Tax	418400	State Comptroller	50	-2.980	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75470	State Sales Tax	412010	Transportation	800	-2117.610	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75471	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102997.380	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-01T00:00:00	ARD6443643	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75472	Government Interest Income	429660	Natural Resources	300	-2.070	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2022-08-01T00:00:00	ARD6443665	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75473	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1090.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-01T00:00:00	ARD6443656	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75474	Food and Beverage Tax	418400	State Comptroller	50	-3256.930	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75475	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-39836.810	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-09T00:00:00	ARD6551632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75476	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9325.440	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-02-09T00:00:00	ARD6551641	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75477	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-134.300	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75478	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-204.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75479	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-180527.110	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-09T00:00:00	ARM6551555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75480	IRP Registration Fees	427420	Revenue	90	-456549.630	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75481	Extension Fees	420357	Alcohol and Tobacco Comm	230	-16650.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	ARD6551619	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75482	Gaming Penalties	450620	Gaming Comm	190	-18500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-01T00:00:00	ARD6443651	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75483	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARB6551543	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75484	Alcoholic Beverage Taxes	416100	Revenue	90	-187.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75485	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	BIL6551658	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75486	Gasoline use tax	412700	Budget Agency	57	2746.070	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-01T00:00:00	ARD6443641	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75487	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-09T00:00:00	ARD6551634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75488	Food and Beverage Tax	418400	State Comptroller	50	-15906.910	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-01T00:00:00	ARD6443617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75489	Gaming Agent Division Costs	422870	Gaming Comm	190	-119000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-01T00:00:00	ARD6443651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75490	Sale of State Property	430310	Administration	61	-14724.270	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-01T00:00:00	ARD6443642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75491	State Sales Tax	412010	Transportation	800	-501.110	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-01T00:00:00	ARD6443685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75492	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-09T00:00:00	ARB6552440	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75493	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	ARD6443647	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75494	Food and Beverage Tax	418400	State Comptroller	50	-22.260	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75495	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1254.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-01T00:00:00	ARD6443656	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75496	Innkeeper's Tax	418500	Treasurer of State	48	-2541.200	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-01T00:00:00	ARD6443603	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75497	Government Interest Income	429660	Arts Comm	705	-3.450	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2022-08-01T00:00:00	ARD6443683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75498	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75499	Special Fuel Tax	414300	Revenue	90	-24598.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	ARD6443645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75500	Food and Beverage Tax	418400	State Comptroller	50	-831.600	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-09T00:00:00	ARD6551574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75501	Volume Fee	422330	Financial Institutions	208	-3408.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-09T00:00:00	ARD6551614	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75502	Gasoline Tax	414200	Revenue	90	835.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-09T00:00:00	ARD6551609	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75503	DOR IDEM Fees	427470	Environmental Management	495	-411.530	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-03T00:00:00	ARD6660308	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75504	Welfare Repayments	450510	FSSA Family Resources	500	-55293.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-02T00:00:00	ARB6514402	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75505	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-03T00:00:00	ARM6660235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75506	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARB6513528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75507	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-03T00:00:00	ARD6660288	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75508	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75509	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75510	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513583	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75511	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75512	Food and Beverage Tax	418400	State Comptroller	50	-24358.660	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75513	Adoption Fees	423020	Indiana Dept of Health	400	-1061.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75514	Food and Beverage Tax	418400	State Comptroller	50	-60399.900	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75515	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-02T00:00:00	ARB6513528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75516	Vital Records Fees	423180	Indiana Dept of Health	400	-232.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75517	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-1651750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75518	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75519	LARE Fee	425267	Natural Resources	300	-124843.370	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-04-03T00:00:00	ARD6660303	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75520	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-02T00:00:00	ARM6513525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75521	LABORATORY COSTS	421102	Indiana Dept of Health	400	40.220	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75522	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-02T00:00:00	BIL6513612	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75523	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4300.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75524	Food and Beverage Tax	418400	State Comptroller	50	-277.330	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75525	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-9800.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-12-02T00:00:00	ARD6513582	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75526	Food and Beverage Tax	418400	State Comptroller	50	-3038.330	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75527	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75528	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7432.840	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-03T00:00:00	ARD6660317	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58433.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-03T00:00:00	ARD6660286	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75530	Food and Beverage Tax	418400	State Comptroller	50	-5164.730	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75531	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-630.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-03T00:00:00	BIL6660322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75532	Alcoholic Beverage Taxes	416100	Revenue	90	-22692.090	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75533	LOCAL PROJECTS	464180	Child Services	502	-451.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-03T00:00:00	ARD6660311	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75534	Motor Vehicle Highway Fees	425008	Revenue	90	-1011.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75535	Gasoline use tax	412700	Transportation	800	3027.880	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-03T00:00:00	ARD6660318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75536	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-02T00:00:00	ARD6513541	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75537	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-80103.530	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75538	Technology Fee	420105	Board of Accounts	80	-2666.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-02T00:00:00	ARD6513571	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75539	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-11152.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-03T00:00:00	ARD6660296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75540	Volume Fee	422330	Financial Institutions	208	-88.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-03T00:00:00	ARD6660293	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75541	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1070.830	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-04-03T00:00:00	ARD6660305	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75542	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-03T00:00:00	ARB6660239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75543	Motor Vehicle Highway Fees	425008	Revenue	90	-299.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-03T00:00:00	ARD6660289	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75544	Food and Beverage Tax	418400	State Comptroller	50	-892601.690	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-02T00:00:00	ARD6513549	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75545	Food and Beverage Tax	418400	State Comptroller	50	-4940.360	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-03T00:00:00	ARD6660266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75546	Gasoline Tax	414200	Revenue	90	7895.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-02T00:00:00	ARD6513573	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75547	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-03T00:00:00	ARM6660241	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40.350	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-03T00:00:00	ARD6660307	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75549	Investment Income	429690	Motor Vehicles	235	-1134.030	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-03T00:00:00	ARD6660297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75550	TITLE V	421044	Environmental Management	495	-158.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-02T00:00:00	BIL6513612	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75551	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75552	Sec Lending Interest income	429665	Natural Resources	300	-45.900	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-05-11T00:00:00	ARD6684332	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75553	DOR BMV OSOW Fee	427475	Revenue	90	-51459.960	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75554	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-05-11T00:00:00	ARD6684358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75555	Motor Vehicle Highway Fees	425008	Revenue	90	-254.130	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75556	Special Fuel Tax	414300	Revenue	90	-769085.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75557	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-72260.120	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-11T00:00:00	ARD6684346	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75558	Food and Beverage Tax	418400	State Comptroller	50	-4353.440	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75559	Librarian Certification Fee	424610	Library	730	-200.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-05-11T00:00:00	ARD6684358	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75560	Military Relief Check-off	464226	Veterans Affairs	160	-333.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-11T00:00:00	ARD6684320	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75561	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-11T00:00:00	ARD6684323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75562	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14409.660	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-11T00:00:00	ARD6684328	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75563	Sec Lending Interest income	429665	Budget Agency	57	-1453.550	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-05-11T00:00:00	ARD6684309	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75564	State Sales Tax	412010	Transportation	800	-7534.970	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75565	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-11T00:00:00	ARD6684318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75566	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-11T00:00:00	ARD6684318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75567	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-11T00:00:00	ARD6684323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75568	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-11T00:00:00	ARD6684347	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75569	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-138.270	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-11T00:00:00	ARD6684342	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75570	Sale of State Property	430310	Administration	61	-7982.200	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-11T00:00:00	ARD6684311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75571	Sec Lending Interest income	429665	Budget Agency	57	-2637.490	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-05-11T00:00:00	ARD6684309	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75572	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-11T00:00:00	ARD6684321	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75573	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-11T00:00:00	ARB6684249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75574	Food and Beverage Tax	418400	State Comptroller	50	-13514.530	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75575	Sec Lending Interest income	429665	Veterans Affairs	160	-91.940	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-05-11T00:00:00	ARD6684319	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75576	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-11T00:00:00	ARD6684323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75577	NONGAME FUND	464220	Natural Resources	300	-771.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-11T00:00:00	ARD6684333	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75578	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-221681.330	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-05-11T00:00:00	ARD6684354	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75579	Dealer Plates	425230	Secretary Of State	40	-12140.740	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-11T00:00:00	ARD6684267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75580	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-05-11T00:00:00	ARD6684335	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75581	Innkeeper's Tax	418500	Treasurer of State	48	-39854.000	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-11T00:00:00	ARD6684275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75582	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-05-11T00:00:00	ARD6684330	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75583	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-11T00:00:00	ARD6684275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75584	Welfare Repayments	450510	FSSA Family Resources	500	68155.450	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-11T00:00:00	ARD6684349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75585	Motor Vehicle Highway Fees	425008	Revenue	90	-36.470	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-11T00:00:00	ARD6684314	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75586	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-42070.810	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-11T00:00:00	ARD6684355	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75587	DESIGNATED DONATION	463050	Library	730	-725.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-05-11T00:00:00	ARD6684358	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75588	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2200.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-05-11T00:00:00	ARD6684267	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75589	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-11T00:00:00	ARD6684318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75590	Innkeeper's Tax	418500	Treasurer of State	48	-4249.220	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-05-11T00:00:00	ARD6684275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75591	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-11T00:00:00	ARD6684330	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75592	HP Breakage	423613	Horse Racing Comm	265	-32.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-11T00:00:00	ARD6684329	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75593	ID Breakage	423614	Horse Racing Comm	265	-119.510	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-11T00:00:00	ARD6684329	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75594	Sec Lending Interest income	429665	State Comptroller	50	-51.260	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-05-11T00:00:00	ARD6684281	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75595	National Criminal History Chck	428040	State Police	100	-1541.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-05-11T00:00:00	ARD6684317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75596	Banner Permits	428132	Transportation	800	-3110.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-11T00:00:00	ARD6684362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75597	Sales - WAR SURPLUS	430986	Administration	61	-420.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-11T00:00:00	ARD6684311	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75598	Consumer Settlements	450230	Attorney General	46	-74.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-05-11T00:00:00	ARD6684270	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75599	State Library Sales Tax	412430	Library	730	-1.260	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-11T00:00:00	ARD6684358	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75600	Special Fuel Tax	414300	Revenue	90	-270148.730	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75601	Government Interest Income	429660	Transportation	800	-423500.000	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-05-11T00:00:00	ARD6684360	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75602	Child Support Bureau Annual Fe	424200	Child Services	502	-683.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-11T00:00:00	ARD6684352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75603	Gasoline Tax	414200	Revenue	90	53653.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75604	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-11T00:00:00	ARD6684338	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75605	Food and Beverage Tax	418400	State Comptroller	50	-1021.020	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75606	Food and Beverage Tax	418400	State Comptroller	50	-1561.850	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75607	Food and Beverage Tax	418400	State Comptroller	50	-2837.110	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75608	Gasoline Tax	414200	Revenue	90	-20895.670	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75609	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-139195.510	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-11T00:00:00	ARD6684353	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75610	Sec Lending Interest income	429665	Budget Agency	57	-40.430	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-05-11T00:00:00	ARD6684309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75611	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-11T00:00:00	ARD6684323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75612	Food and Beverage Tax	418400	State Comptroller	50	-1640.250	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75613	Special Fuel Tax	414300	Revenue	90	-16455.760	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75614	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-79614.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-11T00:00:00	ARD6684267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75615	Trip Permit (65%)	427446	Revenue	90	-910.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75616	State Sales Tax	412010	Transportation	800	-1783.080	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75617	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75618	LOCAL PROJECTS	464180	Transportation	800	100.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-11T00:00:00	ARM6684263	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75619	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21715.530	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75620	Food and Beverage Tax	418400	State Comptroller	50	-36.430	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75621	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1270.630	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-11T00:00:00	ARD6684331	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75622	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-11T00:00:00	ARD6684318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75623	Odometer Fees	425007	State Police	100	-148.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-11T00:00:00	ARD6684316	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75624	Sec Lending Interest income	429665	Environmental Management	495	-34.610	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-05-11T00:00:00	ARD6684345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75625	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	-26484.910	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-11T00:00:00	ARB6684260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75626	ID Breakage	423614	Horse Racing Comm	265	-119.510	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-11T00:00:00	ARD6684329	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75627	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8240.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-11T00:00:00	ARD6684318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75628	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75629	Unemployment Tax	417810	IO0521Workforce Development	510	-247007.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-11T00:00:00	ARD6684355	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75630	Sec Lending Interest income	429665	Natural Resources	300	-118.730	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-05-11T00:00:00	ARD6684332	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75631	HP Breakage	423613	Horse Racing Comm	265	-32.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-11T00:00:00	ARD6684329	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75632	EWaste Registration Fee	421196	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-05-11T00:00:00	ARM6684250	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75633	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	ARD6684349	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75634	Publication and Book Sales	431120	Library	730	-18.030	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-05-11T00:00:00	ARD6684358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75635	DOR UST Fees	427465	Environmental Management	495	-1980.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-11T00:00:00	BIL6684370	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75636	Veterans Home Resident Collect	428410	Veterans Home	570	-115275.760	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-05-11T00:00:00	ARD6684356	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
75637	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-11T00:00:00	ARB6684249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75638	Investment Income	429690	Motor Vehicles	235	-2936.210	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-11T00:00:00	ARD6684324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75639	Accountant Investigative	451130	Professional Licensing	250	-120.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-05-11T00:00:00	ARD6684326	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75640	Collection Agency Fees	427530	Transportation	800	413.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-11T00:00:00	ARD6684362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75641	EWaste Registration Fee	421196	Environmental Management	495	-5000.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-05-11T00:00:00	BIL6684370	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75642	Transp Infr Impr Fee	428155	Transportation	800	-849.150	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75643	Motor Vehicle Highway Fees	425008	Revenue	90	-213.170	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75644	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75645	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3087.510	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75646	Food and Beverage Tax	418400	State Comptroller	50	-1075.290	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75647	ID Breakage	423614	Horse Racing Comm	265	-20.790	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-11T00:00:00	ARD6684329	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75648	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-11T00:00:00	ARB6684257	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75649	HP Breakage	423613	Horse Racing Comm	265	-5.730	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-11T00:00:00	ARD6684329	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75650	Aviation Fuel Excise Tax	413350	Revenue	90	-6970.860	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75651	In.Gov Charges	439106	Ofc of Technology	67	-850.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-11T00:00:00	ARD6684312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75652	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-11T00:00:00	ARD6684323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75653	Food and Beverage Tax	418400	State Comptroller	50	-3527.660	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75654	Government Interest Income	429660	Budget Agency	57	-8.420	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-05-11T00:00:00	ARD6684309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75655	Food and Beverage Tax	418400	State Comptroller	50	-657.060	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75656	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1143.310	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-11T00:00:00	ARD6684266	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75657	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75658	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4163.400	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-11T00:00:00	ARD6684324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75659	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-11T00:00:00	ARB6684249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75660	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28470.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-11T00:00:00	ARD6684323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75661	Sec Lending Interest income	429665	Treasurer of State	48	-102.390	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-05-11T00:00:00	ARD6684274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75662	Gasoline use tax	412700	Revenue	90	-1227036.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75663	DOR IDEM Fees	427470	Environmental Management	495	-3071.740	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-11T00:00:00	ARD6684346	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75664	Motor Vehicle Highway Fees	425008	Revenue	90	-17870.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75665	Government Interest Income	429660	Natural Resources	300	-168.270	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-05-11T00:00:00	ARD6684332	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75666	Court Administration Fee	424070	Supreme Court Admin	22	-1.600	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-05-11T00:00:00	ARD6684265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75667	Innkeeper's Tax	418500	Treasurer of State	48	-3696.470	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-11T00:00:00	ARD6684275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75668	Aircraft License Excise Tax	413100	Revenue	90	-1442.590	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75669	Sec Lending Interest income	429665	Environmental Management	495	-33.250	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-05-11T00:00:00	ARD6684345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75670	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-05-11T00:00:00	ARD6684330	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75671	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-35250.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-11T00:00:00	BIL6684370	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75672	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1245.020	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75673	Child Care Ministries	422540	Early Child Learning	501	-550.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-05-11T00:00:00	ARD6684350	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75674	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-11T00:00:00	ARB6684249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75675	Child Labor Law Penalties	450810	Labor	225	-2500.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684322	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75676	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-05-11T00:00:00	ARD6684335	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75677	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-41219.950	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-11T00:00:00	ARD6684348	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75678	DOR  Service Charge	427449	Revenue	90	-39.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75679	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-950465.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-11T00:00:00	ARM6684261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75680	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-11T00:00:00	ARD6684338	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75681	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11050.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-05-11T00:00:00	ARD6684358	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75682	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20583.440	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-11T00:00:00	ARD6684313	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75683	Sec Lending Interest income	429665	Economic Development Corp	260	-238.390	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-05-11T00:00:00	ARD6684327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
75684	TOS Unidentified Funds	401150	Child Services	502	-321.810	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-11T00:00:00	ARD6684352	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75685	IRP Registration Fees	427420	Revenue	90	-232607.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75686	Trip Permit (35%)	427441	Revenue	90	-490.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75687	Sec Lending Interest income	429665	Arts Comm	705	-39.850	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-05-11T00:00:00	ARD6684357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75688	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10028.180	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-11T00:00:00	ARD6684359	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75689	Sec Lending Interest income	429665	Natural Resources	300	-148.680	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-05-11T00:00:00	ARD6684332	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75690	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-458.250	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-11T00:00:00	ARD6684348	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75691	Sec Lending Interest income	429665	Natural Resources	300	-22.140	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-05-11T00:00:00	ARD6684332	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75692	Notary Public Commissions	427520	Secretary Of State	40	-20769.860	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-11T00:00:00	ARD6684269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75693	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-11T00:00:00	ARD6684353	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75694	Food and Beverage Tax	418400	State Comptroller	50	-1471.290	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75695	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5092.870	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-11T00:00:00	ARD6684336	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75696	Food and Beverage Tax	418400	State Comptroller	50	-1119.050	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75697	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-11T00:00:00	ARB6684249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75698	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1106266.630	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-05-11T00:00:00	ARD6684344	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75699	Attorney Registration Fee	424250	Supreme Court Admin	22	-6648.650	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-11T00:00:00	ARD6684265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75700	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-05-11T00:00:00	ARD6684326	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75701	Government Interest Income	429660	State Comptroller	50	-117.790	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-05-11T00:00:00	ARD6684281	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75702	Sec Lending Interest income	429665	Budget Agency	57	-110.700	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-05-11T00:00:00	ARD6684309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75703	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-11T00:00:00	ARD6684313	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75704	Food and Beverage Tax	418400	State Comptroller	50	-57.650	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75705	Gasoline use tax	412700	Budget Agency	57	-735912.960	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-11T00:00:00	ARD6684310	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75706	Sec Lending Interest income	429665	Natural Resources	300	-210.750	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-05-11T00:00:00	ARD6684332	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75707	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684313	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75708	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-308.990	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-11T00:00:00	ARD6684340	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75709	Controlled Substances Recovery	426450	Professional Licensing	250	-5270.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-11T00:00:00	ARD6684326	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75710	Food and Beverage Tax	418400	State Comptroller	50	-313.890	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75711	Real Estate Investigative	451140	Professional Licensing	250	-3310.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-11T00:00:00	ARD6684326	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75712	Food and Beverage Tax	418400	State Comptroller	50	-45573.030	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75713	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-11T00:00:00	ARD6684330	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75714	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-11T00:00:00	ARD6684330	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75715	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27942.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684313	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75716	Abandoned Property	462100	Treasurer of State	48	-184585.960	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-11T00:00:00	ARD6684273	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75717	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	11938.550	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75718	Food and Beverage Tax	418400	State Comptroller	50	-13247.400	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75719	Sec Lending Interest income	429665	Secretary Of State	40	-46.530	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684268	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75720	Food and Beverage Tax	418400	State Comptroller	50	-9114.940	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75721	Food and Beverage Tax	418400	State Comptroller	50	-399.040	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75722	Technololgy Fund Fees	425284	Motor Vehicles	235	-508.250	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-11T00:00:00	ARD6684325	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75723	Government Interest Income	429660	Natural Resources	300	-84.130	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-05-11T00:00:00	ARD6684332	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75724	Government Interest Income	429660	Budget Agency	57	-100.960	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-05-11T00:00:00	ARD6684309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75725	TOS Unidentified Funds	401150	Attorney General	46	-28844.730	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-11T00:00:00	ARD6684271	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75726	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75727	Innkeeper's Tax	418500	Treasurer of State	48	-286.160	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-05-11T00:00:00	ARD6684275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75728	Food and Beverage Tax	418400	State Comptroller	50	-175.170	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75729	Food and Beverage Tax	418400	State Comptroller	50	-3299.480	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75730	Food and Beverage Tax	418400	State Comptroller	50	-1326.280	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75731	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-47781.130	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-11T00:00:00	ARD6684341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75732	Sec Lending Interest income	429665	Child Services	502	-0.460	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-05-11T00:00:00	ARD6684351	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75733	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-11T00:00:00	ARD6684314	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75734	Alcoholic Beverage Taxes	416100	Revenue	90	-2508.400	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75735	Sec Lending Interest income	429665	Natural Resources	300	-185.910	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-05-11T00:00:00	ARD6684332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75736	RealEstate FraudApp-Fees	429333	Attorney General	46	-3310.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-11T00:00:00	ARD6684272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75737	Gasoline use tax	412700	Transportation	800	-2943651.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75738	Claims and Comp - Road Damage	472342	Transportation	800	6440.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-11T00:00:00	ARM6684263	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75739	Special Fuel Tax	414300	Revenue	90	3.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75740	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7000.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75741	Transp Infr Impr Fee	428155	Transportation	800	-597.020	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75742	Consumer Credit License Applic	422302	Financial Institutions	208	-2350.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-06T00:00:00	ARD6710180	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75743	FR - scrap revenue	431431	Transportation	800	-3217.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710219	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75744	Propane Dealer License Fee	427466	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75745	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-19902.890	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-06T00:00:00	ARD6710210	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75746	Charity Gaming Excise Tax	415100	Gaming Comm	190	-904.500	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-06T00:00:00	ARD6710178	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75747	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-220000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75748	Disability Premiums EE	428991	Disability - State Personnel	71	-9.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-06T00:00:00	ARD6710167	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75749	Unemployment Tax	417810	IO0521Workforce Development	510	-47879.470	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-06T00:00:00	ARD6710211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75750	Miscellaneous Benefit Plan	428927	Personnel	70	-26515.710	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-06T00:00:00	ARD6710165	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75751	Claims and Comp - Road Damage	472342	Transportation	800	-6334.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARM6710104	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75752	Alcoholic Beverage Taxes	416100	Revenue	90	-342.610	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75753	Motor Carrier Fuel Tax	414400	Transportation	800	-1117.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75754	Food and Beverage Tax	418400	State Comptroller	50	-4.960	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75755	Publns Gifts Donations	463240	Library	730	-1.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-06T00:00:00	ARD6710216	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75756	Gasoline use tax	412700	Transportation	800	-9753.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75757	Motor Carrier Passenger Permit	427448	Revenue	90	-700.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75758	Publication and Book Sales	431120	Library	730	-41.880	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-06T00:00:00	ARD6710216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75759	LABORATORY COSTS	421102	Toxicology	115	-1780.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-06T00:00:00	ARD6710176	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75760	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710169	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75761	Innkeeper's Tax	418500	Treasurer of State	48	-1669.440	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-06-06T00:00:00	ARD6710118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75762	Food and Beverage Tax	418400	State Comptroller	50	-11413.500	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75763	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-891.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710170	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75764	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-13.500	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-06T00:00:00	ARD6710117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75765	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-55136.610	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-06-06T00:00:00	ARD6710201	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75766	Social Security Reimbursements	471460	Disability - State Personnel	71	-58396.790	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-06T00:00:00	ARD6710167	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75767	Motor Vehicle Highway Fees	425008	Revenue	90	-304.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75768	Food and Beverage Tax	418400	State Comptroller	50	-113.560	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75769	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-122.550	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-06-06T00:00:00	ARD6710201	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75770	Food and Beverage Tax	418400	State Comptroller	50	-56.990	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75771	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-627.500	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710112	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
75772	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-172.640	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710169	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75773	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75774	Welfare Repayments	450510	FSSA Family Resources	500	-1554.370	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-06-06T00:00:00	ARD6710205	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75775	Librarian Certification Fee	424610	Library	730	-300.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-06T00:00:00	ARD6710216	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75776	Code Enforcement Plan Review	422555	Homeland Security	385	-3375.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75777	Gasoline Tax	414200	Revenue	90	-335.140	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75778	Food and Beverage Tax	418400	State Comptroller	50	-573.570	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75779	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87233.310	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710169	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75780	LIBRARY - EXTENSION SERVICE	464170	Library	730	-454.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-06T00:00:00	ARD6710216	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75781	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-06T00:00:00	ARD6710175	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75782	Technology Fee	420105	Homeland Security	385	-1292.470	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75783	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118419.220	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710169	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75784	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	19902.890	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-06T00:00:00	ARD6710210	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75785	LOCAL PROJECTS	464180	Child Services	502	-1868.050	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-06T00:00:00	ARD6710208	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75786	Miscellaneous Benefit Plan	428927	Personnel	70	-911785.300	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-06T00:00:00	ARD6710165	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75787	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710169	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75788	Food and Beverage Tax	418400	State Comptroller	50	-580.740	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75789	Food and Beverage Tax	418400	State Comptroller	50	-767.980	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75790	Rntl of Prop - DOA	430120	Administration	61	-2900.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-06-06T00:00:00	ARD6710162	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75791	Airport Safety Fees	428114	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710219	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75792	IRP Registration Fees	427420	Revenue	90	-124735.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75793	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75794	Tobacco Distributors License	427486	Revenue	90	-0.560	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75795	DOR BMV OSOW Fee	427475	Revenue	90	-123564.190	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75796	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-274.370	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-06T00:00:00	ARD6710198	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75797	LOCAL PROJECTS	464180	Transportation	800	90.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-06-06T00:00:00	ARM6710104	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75798	Civil Penalties	450411	Worker's Comp Brd	220	-2750.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-06T00:00:00	ARD6710182	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75799	Propane Dealer License Fee	427466	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75800	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-42.750	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710202	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75801	Food and Beverage Tax	418400	State Comptroller	50	-2811.100	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75802	Welfare Repayments	450510	FSSA Family Resources	500	10781.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-06T00:00:00	ARM6710101	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75803	Elevator Inspections	422620	Homeland Security	385	-35812.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75804	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-06T00:00:00	ARD6710216	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75805	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710169	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75806	ID Breakage	423614	Horse Racing Comm	265	-21.730	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-06T00:00:00	ARD6710188	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75807	TOS Unidentified Funds	401150	State Comptroller	50	-13902.460	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-06T00:00:00	ARD6710126	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75808	Propane Dealer License Fee	427466	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75809	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75810	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75811	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-06T00:00:00	BIL6710225	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75812	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-06T00:00:00	ARD6710209	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75813	Food and Beverage Tax	418400	State Comptroller	50	-155.590	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75814	Food and Beverage Tax	418400	State Comptroller	50	-277.400	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75815	Technololgy Fund Fees	425284	Motor Vehicles	235	-609.900	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-06T00:00:00	ARD6710185	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75816	Alcoholic Beverage Taxes	416100	Revenue	90	-1450.690	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-06T00:00:00	ARD6710171	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75817	Agricultural Fines	455160	Agriculture	36	-3875.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710111	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75818	National Criminal History Chck	428040	State Police	100	-3150.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-06T00:00:00	ARD6710174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75819	Court Fee Automated Record Kee	424127	Treasurer of State	48	-218.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-06T00:00:00	ARD6710117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75820	HP Breakage	423613	Horse Racing Comm	265	-26.040	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-06T00:00:00	ARD6710188	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75821	State Library Sales Tax	412430	Library	730	-2.930	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-06T00:00:00	ARD6710216	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
75822	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1524.760	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-06T00:00:00	ARD6710190	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75823	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75824	Agri Licensing Fees	428620	Agriculture	36	-12250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-06T00:00:00	ARD6710111	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75825	Low Lev Radiation Trans	422561	Homeland Security	385	-3900.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75826	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-274.230	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-06T00:00:00	ARD6710118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75827	Food and Beverage Tax	418400	State Comptroller	50	-405.710	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-06T00:00:00	ARD6710134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75828	State Sales Tax	412010	Transportation	800	-759.300	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-06T00:00:00	ARD6710218	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75829	Innkeeper's Tax	418500	Treasurer of State	48	-6261.720	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-06T00:00:00	ARD6710118	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75830	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-45912563.540	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-06T00:00:00	ARD6710197	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75831	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	ARD6710194	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75832	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-297012.260	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-06T00:00:00	ARD6710211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75833	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-06T00:00:00	ARB6710095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75834	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-264.280	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-06T00:00:00	ARD6710187	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75835	Welfare Repayments	450510	FSSA Family Resources	500	-2994.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-15T00:00:00	ARB6521313	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75836	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-15T00:00:00	ARD6520505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75837	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-15T00:00:00	ARB6520433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75838	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75839	Unemployment Tax	417810	IO0521Workforce Development	510	-163755.450	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-15T00:00:00	ARD6520533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75840	Innkeeper's Tax	418500	Treasurer of State	48	-7.820	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-12-15T00:00:00	ARD6520453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75841	Copies and Report Fees	420360	Board of Accounts	80	-3605.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520501	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75842	Motor Vehicle Highway Fees	425008	Revenue	90	-462.630	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75843	Amusement Entertainment Pmts	422510	Homeland Security	385	-1576.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75844	ID Breakage	423614	Horse Racing Comm	265	-11.820	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-15T00:00:00	ARD6520512	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75845	Motor Vehicle Highway Fees	425008	Revenue	90	-271.890	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75846	FR - recycle revenue	431428	Correction	615	-437.100	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-15T00:00:00	ARD6520537	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75847	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75848	Innkeeper's Tax	418500	Treasurer of State	48	-1704.970	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-12-15T00:00:00	ARD6520453	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75849	Banner Permits	428132	Transportation	800	-3330.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARD6520549	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75850	IRP Registration Fees	427420	Revenue	90	-6681818.030	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75851	Teaching Licensing Fees	427010	Education	700	-25450.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-12-15T00:00:00	ARD6520546	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75852	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75853	Welfare Repayments	450510	FSSA Family Resources	500	-222.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520528	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75854	Aircraft License Excise Tax	413100	Revenue	90	-3365.430	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75855	SPandR - Admin Rev	425858	Natural Resources	300	-1322.530	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75856	Claims and Comp - Auto Damage	472340	Transportation	800	10624.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARD6520549	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75857	ID Breakage	423614	Horse Racing Comm	265	-67.950	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-15T00:00:00	ARD6520512	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75858	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-42944.100	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-12-15T00:00:00	ARD6520522	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75859	HP Breakage	423613	Horse Racing Comm	265	-3.590	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-15T00:00:00	ARD6520512	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75860	Water - well drillers license	425774	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75861	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520499	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75862	DNR - Copy Fee Revenue	425607	Natural Resources	300	-1.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75863	Motor Carrier Permit Fee	427452	Transportation	800	-4150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75864	Code Enforcement Plan Review	422555	Homeland Security	385	-1250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75865	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-65907.020	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520520	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75866	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75867	Gasoline use tax	412700	Transportation	800	-3135.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75868	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-15T00:00:00	BIL6515909	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75869	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18069.090	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-15T00:00:00	ARD6520450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75870	Special Fuel Tax	414300	Revenue	90	-10416.230	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75871	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75872	State Sales Tax	412010	Transportation	800	-12461.300	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75873	Food and Beverage Tax	418400	State Comptroller	50	-60743.600	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75874	Sales - Meals	430984	Evansville State Hospital	425	-143.610	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-12-15T00:00:00	ARD6520521	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75875	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-15T00:00:00	ARD6520505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75876	Claims and Comp - Road Damage	472342	Transportation	800	-5185.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARD6520549	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75877	Self Pay Payments	420112	Madison State Hospital	430	-688.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-12-15T00:00:00	ARD6520522	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75878	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-15T00:00:00	ARD6520511	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75879	Food and Beverage Tax	418400	State Comptroller	50	-237.270	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75880	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75881	Food and Beverage Tax	418400	State Comptroller	50	-3410.590	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75882	Trip Permit (35%)	427441	Revenue	90	-1260.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75883	State Sales Tax	412010	Transportation	800	-2948.860	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75884	Motor Vehicle Highway Fees	425008	Revenue	90	-96724.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75885	Gasoline use tax	412700	Transportation	800	-1960.740	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75886	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75887	H/P - permit review revenue	425640	Natural Resources	300	-3070.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75888	Sales - Meals	430984	Madison State Hospital	430	-515.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-12-15T00:00:00	ARD6520522	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75889	Food and Beverage Tax	418400	State Comptroller	50	-675.210	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75890	Program Income	441020	Adjutant General	110	-53254.050	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-15T00:00:00	ARD6520506	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75891	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-12-15T00:00:00	ARD6520547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
75892	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-11667.480	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-12-15T00:00:00	ARD6520522	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75893	Food and Beverage Tax	418400	State Comptroller	50	-4393.220	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75894	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75895	Special Fuel Tax	414300	Revenue	90	-170999.710	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75896	VRP COST RECOVERY	421122	Environmental Management	495	-3175.110	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-15T00:00:00	ARM6520434	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75897	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-15T00:00:00	ARD6520526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75898	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75899	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520499	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75900	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-15T00:00:00	ARD6520531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75901	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-15T00:00:00	ARD6520531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75902	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-15T00:00:00	ARD6520509	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75903	Food and Beverage Tax	418400	State Comptroller	50	-320.170	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75904	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520499	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75905	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	16957.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-15T00:00:00	ARD6520519	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75906	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-762.570	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-15T00:00:00	ARD6520532	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75907	Alcoholic Beverage Taxes	416100	Revenue	90	-131530.840	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75908	Food and Beverage Tax	418400	State Comptroller	50	-673.070	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75909	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-23896.910	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-12-15T00:00:00	ARD6520532	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75910	DOR IDEM Fees	427470	Environmental Management	495	-3716.080	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-15T00:00:00	ARD6520525	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75911	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-15T00:00:00	ARB6520433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75912	IFSAC Fees	422630	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75913	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5229.870	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-15T00:00:00	ARD6520527	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75914	Railroad Property Tax	419200	Transportation	800	-643873.070	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75915	LOCAL PROJECTS	464180	Transportation	800	430564.700	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-15T00:00:00	ARM6520448	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33086.220	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75917	Motor Carrier Fuel Tax	414400	Transportation	800	-591.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75918	Food and Beverage Tax	418400	State Comptroller	50	-1914.430	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75919	Attorney Registration Fee	424250	Supreme Court Admin	22	-16513.250	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-15T00:00:00	ARD6520450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75920	Food and Beverage Tax	418400	State Comptroller	50	-2248.210	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75921	Alcoholic Beverage Taxes	416100	Revenue	90	-58883.240	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75922	Technology Fee	420105	Homeland Security	385	-136.400	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75923	Technology Fee	420105	Board of Accounts	80	-2269.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520501	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75924	Program Income	441020	Protection Advocacy Svcs Comm	44	-3575.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-12-15T00:00:00	ARD6520452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
75925	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75926	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-720720.440	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-15T00:00:00	ARD6520524	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75927	FR - licensed timber buyers li	425614	Natural Resources	300	-3780.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75928	DOR UST Fees	427465	Environmental Management	495	1530.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-15T00:00:00	BIL6520552	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75929	Hunting Permit	420430	Brd of Animal Health	351	-6762.750	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-12-15T00:00:00	ARD6520516	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75930	DOR UST Fees	427465	Environmental Management	495	3240.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-15T00:00:00	ARM6520434	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31361.350	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520499	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75932	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-15T00:00:00	BIL6522547	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75933	LABORATORY COSTS	421102	Toxicology	115	-2675.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-15T00:00:00	ARD6520507	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75934	Food and Beverage Tax	418400	State Comptroller	50	6.000	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75935	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-28971.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520501	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75936	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1590.100	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75937	Victim Comp Penalties	452010	Criminal Justice Institute	32	-65056.520	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-15T00:00:00	ARD6520451	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
75938	Self Pay Payments	420112	Evansville State Hospital	425	-4265.820	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-12-15T00:00:00	ARD6520521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75939	Gasoline use tax	412700	Revenue	90	-1307.160	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75940	Sale of State Property	430310	Administration	61	-23409.450	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-15T00:00:00	ARD6520497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75941	ID Breakage	423614	Horse Racing Comm	265	-67.950	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-15T00:00:00	ARD6520512	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75942	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-15T00:00:00	ARB6520433	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75943	Food and Beverage Tax	418400	State Comptroller	50	-12733.080	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75944	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-31699.950	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-12-15T00:00:00	ARD6520521	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75945	Food and Beverage Tax	418400	State Comptroller	50	-814.580	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75946	Food and Beverage Tax	418400	State Comptroller	50	-2315.350	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75947	REGULAR COST RECOVERY	421114	Environmental Management	495	25218.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-15T00:00:00	BIL6516654	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75948	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75949	NONGAME FUND	464220	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75950	Gasoline Tax	414200	Revenue	90	-1153446.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75951	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-275.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-12-15T00:00:00	ARD6520516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75952	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-15T00:00:00	ARB6520433	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75953	LOCAL PROJECTS	464180	Child Services	502	-516.010	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-15T00:00:00	ARD6520530	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75954	Food and Beverage Tax	418400	State Comptroller	50	-1171.000	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75955	Food and Beverage Tax	418400	State Comptroller	50	-3139.270	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75956	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-15T00:00:00	ARD6520505	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75957	Technololgy Fund Fees	425284	Motor Vehicles	235	-543.760	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-15T00:00:00	ARD6520510	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75958	Food and Beverage Tax	418400	State Comptroller	50	-24884.000	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75959	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3295.060	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-12-15T00:00:00	ARD6520497	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75960	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-12-15T00:00:00	ARD6520518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75961	Food and Beverage Tax	418400	State Comptroller	50	-757.540	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75962	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-12-15T00:00:00	ARD6520517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75963	DOR BMV OSOW Fee	427475	Revenue	90	-75003.930	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75964	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75965	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4704.200	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75966	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3846198.360	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75967	HP Breakage	423613	Horse Racing Comm	265	-20.680	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-15T00:00:00	ARD6520512	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75968	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-15T00:00:00	ARD6520548	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75969	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12898.540	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-15T00:00:00	ARD6520511	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75970	Welfare Repayments	450510	FSSA Family Resources	500	32034.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-15T00:00:00	ARD6520528	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75971	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-613.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520499	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75972	DOR  Service Charge	427449	Revenue	90	-1080.630	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75973	Food and Beverage Tax	418400	State Comptroller	50	-3576.970	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75974	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75975	Trip Permit (65%)	427446	Revenue	90	-2340.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75976	Food and Beverage Tax	418400	State Comptroller	50	-5982.310	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-15T00:00:00	ARD6520463	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75977	Welfare Repayments	450510	FSSA Family Resources	500	-108.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-15T00:00:00	ARM6520439	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75978	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2406.480	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-12-15T00:00:00	ARD6520497	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75979	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-15T00:00:00	ARM6521308	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75980	FandW - POS vendor license sales	425458	Natural Resources	300	-308.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75981	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75982	Aviation Fuel Excise Tax	413350	Revenue	90	-1411.650	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-15T00:00:00	ARD6520502	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75983	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-212081.100	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-15T00:00:00	ARD6520531	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75984	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1359.410	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-15T00:00:00	ARD6520513	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75985	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-15T00:00:00	ARD6520498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75986	O/I - Fines/Penalties	451021	Natural Resources	300	800000.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75987	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-18088.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-15T00:00:00	BIL6516654	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75988	DESIGNATED DONATION	463050	Natural Resources	300	-800000.000	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-12-15T00:00:00	ARD6520514	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75989	Food and Beverage Tax	418400	State Comptroller	50	-2539.090	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75990	Gasoline use tax	412700	Revenue	90	851.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75991	Alcoholic Beverage Taxes	416100	Revenue	90	-283.050	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75992	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-620.790	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75993	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75994	Gasoline Tax	414200	Revenue	90	-2488538.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75995	Food and Beverage Tax	418400	State Comptroller	50	-585.270	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75996	Motor Vehicle Highway Fees	425008	Revenue	90	-5079.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-02T00:00:00	ARD6464837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75997	Food and Beverage Tax	418400	State Comptroller	50	-1086.330	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75998	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75999	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464845	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76000	Food and Beverage Tax	418400	State Comptroller	50	-178.230	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-02T00:00:00	ARD6464809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76001	Technology Fee	420105	Board of Accounts	80	-100481.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686515	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76002	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76003	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-02T00:00:00	ARB6464788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76004	Special Fuel Tax	414300	Revenue	90	-141641.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76005	Food and Beverage Tax	418400	State Comptroller	50	-1001.880	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76006	VRP COST RECOVERY	421122	Environmental Management	495	806.300	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-02T00:00:00	ARM6464789	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76007	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1599.380	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-02T00:00:00	ARD6464867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76008	State Sales Tax	412010	Transportation	800	-13222.050	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76009	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7523.710	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-02T00:00:00	ARD6464875	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76010	Food and Beverage Tax	418400	State Comptroller	50	-574.050	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76011	Telephone Solicitatn Fees	429332	Attorney General	46	-12375.150	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-05-15T00:00:00	ARD6686465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76012	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-52090.380	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-15T00:00:00	ARD6686529	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76013	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-50992.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464836	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76014	Welfare Repayments	450510	FSSA Family Resources	500	-224.520	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-02T00:00:00	ARD6464868	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76015	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-02T00:00:00	ARD6464844	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76016	Veterans Home Resident Collect	428410	Veterans Home	570	-6679.700	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-05-15T00:00:00	ARD6686553	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76017	SPandR - Annual Horse Tag	425785	Natural Resources	300	-6300.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76018	Sales - SFTY EDU TRAINING	430965	State Police	100	-750.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-05-15T00:00:00	ARD6686520	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76019	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76020	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	ARD6464840	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76021	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76022	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-347425.990	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-15T00:00:00	ARD6686540	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76023	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76024	FandW - POS vendor license sales	425458	Natural Resources	300	-75.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76025	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-15T00:00:00	ARD6686550	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76026	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-50.850	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-09-02T00:00:00	ARD6464862	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76027	Food and Beverage Tax	418400	State Comptroller	50	-43561.810	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76028	TOS Unidentified Funds	401150	Attorney General	46	164025.600	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-15T00:00:00	ARD6686465	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76029	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-415100.720	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-15T00:00:00	ARD6686550	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76030	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61382.730	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686512	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76031	Gasoline use tax	412700	Transportation	800	-3394.460	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76032	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-15T00:00:00	ARB6686453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76033	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3980.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-02T00:00:00	ARD6464854	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76034	HP Breakage	423613	Horse Racing Comm	265	-72.200	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-02T00:00:00	ARD6464850	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76035	Teaching Licensing Fees	427010	Education	700	-62640.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-05-15T00:00:00	ARD6686561	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76036	ID Breakage	423614	Horse Racing Comm	265	-25.200	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-02T00:00:00	ARD6464850	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76037	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-34425.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76038	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	494354.130	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-02T00:00:00	ARM6464794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76039	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3000.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76040	IRP Registration Fees	427420	Revenue	90	-185288.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76041	HP Breakage	423613	Horse Racing Comm	265	-8.960	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-15T00:00:00	ARD6686530	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76042	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-02T00:00:00	ARD6464800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76043	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-893.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76044	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-15T00:00:00	ARD6686529	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76045	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-02T00:00:00	ARB6464788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76046	Aircraft License Excise Tax	413100	Revenue	90	1276.130	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76047	Forfeitures	461050	State Police	100	-100.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-15T00:00:00	ARD6686520	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76048	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18014.810	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686538	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76049	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686512	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76050	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-15T00:00:00	ARD6686536	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76051	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76052	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2861.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76053	Food and Beverage Tax	418400	State Comptroller	50	-2776.490	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76054	RealEstate FraudApp-Fees	429333	Attorney General	46	-90.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-02T00:00:00	ARD6464800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76055	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79714.100	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-02T00:00:00	ARD6464873	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76056	Technololgy Fund Fees	425284	Motor Vehicles	235	-549.920	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-15T00:00:00	ARD6686528	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76057	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-15T00:00:00	ARD6686525	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76058	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76059	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-44072.690	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-15T00:00:00	ARD6686537	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76060	Transfer	425174	Environmental Management	495	-6.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-02T00:00:00	ARD6464866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76061	Petroleum Severance	413800	Natural Resources	300	-21779.740	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-02T00:00:00	ARD6464853	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76062	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-15T00:00:00	ARD6686465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76063	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-18300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-02T00:00:00	BIL6464887	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76064	Gasoline use tax	412700	Budget Agency	57	510.860	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-02T00:00:00	ARD6464831	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76065	Publication and Book Sales	431120	Library	730	-55.390	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-02T00:00:00	ARD6464881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76066	Undesignated Donations	463280	State Police	100	0.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464839	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76067	Controlled Substances Recovery	426450	Professional Licensing	250	-1300.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-02T00:00:00	ARD6464848	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76068	Transfer	425174	Environmental Management	495	77336.630	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-15T00:00:00	ARD6686544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76069	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	ARD6464840	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76070	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-6700.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-02T00:00:00	BIL6464887	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76071	DOR BMV OSOW Fee	427475	Revenue	90	-42176.110	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76072	Gasoline use tax	412700	Transportation	800	1277.690	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76073	Charity Gaming Excise Tax	415100	Gaming Comm	190	-937.580	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-02T00:00:00	ARD6464843	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76074	Nonconsumer Settlements/Fees	450260	Attorney General	46	-551.590	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-15T00:00:00	ARD6686465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76075	Technology Fee	420105	Board of Accounts	80	-6689.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464836	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76076	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-02T00:00:00	ARD6464873	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76077	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-54285.900	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76078	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1485699.900	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-02T00:00:00	ARD6464859	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76079	Welfare Repayments	450510	FSSA Family Resources	500	-102711.800	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-02T00:00:00	ARB6466319	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76080	DOR  Service Charge	427449	Revenue	90	-49.830	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76081	SBOA Audit Charge	452210	Board of Accounts	80	-227.680	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-05-15T00:00:00	ARD6686515	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76082	Consumer Penalties	450240	Attorney General	46	-40.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-05-15T00:00:00	ARD6686465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76083	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76084	Active Employee Hlth Ins Cons	471959	State Police	100	-247.190	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-15T00:00:00	ARD6686520	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76085	ID Breakage	423614	Horse Racing Comm	265	-147.420	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-15T00:00:00	ARD6686530	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76086	Food and Beverage Tax	418400	State Comptroller	50	-1762.870	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76087	Copies and Report Fees	420360	Board of Accounts	80	-22205.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686515	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76088	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-02T00:00:00	ARD6464848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76089	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76090	Food and Beverage Tax	418400	State Comptroller	50	-11.870	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76091	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83327.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686512	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76092	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	5811.000	2023	Health	Donated Dental Services	30453	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76093	Highway Signs	438750	Natural Resources	300	-129.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76094	Aviation Fuel Excise Tax	413350	Revenue	90	-7916.090	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76095	Transp Infr Impr Fee	428155	Transportation	800	-480.920	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76096	Claims and Comp - Road Damage	472342	Transportation	800	-33449.100	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-15T00:00:00	BIL6686578	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76097	State Sales Tax	412010	Transportation	800	-3128.880	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76098	ID Breakage	423614	Horse Racing Comm	265	-25.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-15T00:00:00	ARD6686530	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76099	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-15T00:00:00	ARB6686453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76100	Consumer Restitution	450220	Attorney General	46	-18336.980	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-05-15T00:00:00	ARD6686465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76101	Transp Infr Impr Fee	428155	Transportation	800	-561.380	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76102	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76103	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-02T00:00:00	BIL6464887	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76104	EWaste Registration Fee	421196	Environmental Management	495	-5000.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-05-15T00:00:00	BIL6686571	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76105	Food and Beverage Tax	418400	State Comptroller	50	-1427.030	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76106	Gasoline Tax	414200	Revenue	90	-554528.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76107	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12400.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76108	Adoption Fees	423020	Indiana Dept of Health	400	-1348.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76109	Food and Beverage Tax	418400	State Comptroller	50	-1079.050	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76110	Motor Vehicle Highway Fees	425008	Revenue	90	-106.860	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76111	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5489.230	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-15T00:00:00	ARD6686534	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76112	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-84225.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76113	DEVA Repayments	428924	Personnel	70	-735.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-15T00:00:00	ARD6686510	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76114	Gasoline use tax	412700	Revenue	90	-2262.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76115	Child Support Bureau Annual Fe	424200	Child Services	502	-1961.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-15T00:00:00	ARD6686547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76116	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76117	Food and Beverage Tax	418400	State Comptroller	50	-3047.880	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76118	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-30.560	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-02T00:00:00	ARD6464849	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76119	Welfare Repayments	450510	FSSA Family Resources	500	3987.430	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-15T00:00:00	ARD6686546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76120	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-13070.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76121	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-279.150	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-05-15T00:00:00	ARD6686542	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76122	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1250.400	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76123	LOCAL PROJECTS	464180	Child Services	502	-3605.610	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-02T00:00:00	ARD6464872	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76124	DNR - Concessions Revenue	425452	Natural Resources	300	-43843.740	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76125	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-806.300	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-02T00:00:00	ARM6464789	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76126	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-02T00:00:00	ARD6464865	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76127	ID Breakage	423614	Horse Racing Comm	265	-144.950	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-02T00:00:00	ARD6464850	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76128	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.680	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-02T00:00:00	ARD6464801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76129	Primary Source Fees	420351	Treasurer of State	48	-25.000	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686468	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76130	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464846	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76131	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-15T00:00:00	ARB6686453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76132	LOCAL PROJECTS	464180	Public Retirement System	72	-75.000	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-05-15T00:00:00	ARD6686511	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76133	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.450	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464860	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76134	Military Relief Check-off	464226	Veterans Affairs	160	-55.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-15T00:00:00	ARD6686523	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76135	Innkeeper's Tax	418500	Treasurer of State	48	-9402.450	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-09-02T00:00:00	ARD6464801	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76136	Food and Beverage Tax	418400	State Comptroller	50	-53.700	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76137	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76138	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4.950	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-15T00:00:00	ARD6686467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76139	ID Breakage	423614	Horse Racing Comm	265	-144.950	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-02T00:00:00	ARD6464850	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76140	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76141	LOCAL PROJECTS	464180	Library	730	-525.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-02T00:00:00	ARD6464881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76142	Special Fuel Tax	414300	Revenue	90	-2325278.860	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76143	HP Breakage	423613	Horse Racing Comm	265	-12.550	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-02T00:00:00	ARD6464850	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76144	Motor Carrier Fuel Tax	414400	Transportation	800	-2247.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76145	Vital Records Fees	423180	Indiana Dept of Health	400	-268.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76146	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76147	ID Breakage	423614	Horse Racing Comm	265	-147.420	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-15T00:00:00	ARD6686530	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76148	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-02T00:00:00	ARB6464788	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76149	Innkeeper's Tax	418500	Treasurer of State	48	-303.120	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-05-15T00:00:00	ARD6686467	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76150	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-09-02T00:00:00	ARD6464857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76151	HP Breakage	423613	Horse Racing Comm	265	-51.540	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-15T00:00:00	ARD6686530	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76152	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-02T00:00:00	ARD6464849	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76153	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3329.230	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-02T00:00:00	ARD6464881	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76154	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464835	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76155	NONGAME FUND	464220	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-15T00:00:00	ARD6686532	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76156	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76157	Cellular Tower Fees	428128	Transportation	800	-48557.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-15T00:00:00	BIL6686578	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76158	Alcoholic Beverage Taxes	416100	Revenue	90	-15783.540	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76159	Gasoline use tax	412700	Transportation	800	2043.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76160	Welfare Repayments	450510	FSSA Family Resources	500	-7869.980	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464869	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76161	SPandR - Annual Permits	425787	Natural Resources	300	-103003.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76162	LABORATORY COSTS	421102	Toxicology	115	-2270.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-15T00:00:00	ARD6686522	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76163	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16001.760	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464835	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76164	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-40714477.090	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-02T00:00:00	BIL6464893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76165	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-958.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-02T00:00:00	ARD6464851	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76166	Gasoline use tax	412700	Transportation	800	-5428.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76167	Gasoline Tax	414200	Natural Resources	300	-30.850	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-15T00:00:00	ARD6686532	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76168	Food and Beverage Tax	418400	State Comptroller	50	-322.120	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76169	Alcoholic Beverage Taxes	416100	Revenue	90	-33889.760	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76170	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-103604.860	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-02T00:00:00	ARD6464864	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76171	DOR BMV OSOW Fee	427475	Transportation	800	-580.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76172	Innkeeper's Tax	418500	Treasurer of State	48	-1769.390	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-02T00:00:00	ARD6464801	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76173	LOCAL PROJECTS	464180	Transportation	800	160704.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-15T00:00:00	ARM6686462	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76174	Civil Penalties	450411	Utility Regulatory Comm	200	-4500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-05-15T00:00:00	ARD6686524	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76175	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4620.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76176	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76177	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-15T00:00:00	ARD6686521	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76178	Food and Beverage Tax	418400	State Comptroller	50	-1436.130	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76179	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76180	Sports Agent Fees	420515	Attorney General	46	-1400.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-15T00:00:00	ARD6686465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76181	Food and Beverage Tax	418400	State Comptroller	50	-1148.560	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76182	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9207.410	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76183	Welfare Repayments	450510	FSSA Family Resources	500	-3643.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-15T00:00:00	ARB6687362	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76184	Food and Beverage Tax	418400	State Comptroller	50	-2150.440	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76185	Admin. Fee	425197	Charter School Brd	704	-1063.370	2023	Education	Charter School Board	43911	Private Grant Funds	2023-05-15T00:00:00	ARD6686562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76186	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-36630.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	ARD6464840	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76187	Iron On Decal	430612	Law Enforcement Training Brd	103	-11.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	ARD6464840	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76188	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-15T00:00:00	ARD6686521	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76189	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-9000.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-02T00:00:00	BIL6464887	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76190	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11787.670	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464835	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76191	SBOA Audit Charge	452210	Board of Accounts	80	-23116.270	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-05-15T00:00:00	ARD6686514	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76192	Food and Beverage Tax	418400	State Comptroller	50	-7773.500	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76193	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-206829.200	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-15T00:00:00	ARD6686543	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76194	Gasoline Tax	414200	Revenue	90	-186420.960	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76195	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-02T00:00:00	ARD6464856	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76196	Teaching Licensing Fees	427010	Education	700	-62155.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-09-02T00:00:00	ARD6464880	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76197	Technololgy Fund Fees	425284	Motor Vehicles	235	-383.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-02T00:00:00	ARD6464847	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76198	Unemployment Tax	417810	IO0521Workforce Development	510	-355678.870	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-15T00:00:00	ARD6686552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76199	State Sales Tax	412010	Transportation	800	-392.780	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76200	State Library Sales Tax	412430	Library	730	-3.880	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-02T00:00:00	ARD6464881	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76201	Notary Public Commissions	427520	Secretary Of State	40	-6573.550	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-02T00:00:00	ARD6464799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76202	Food and Beverage Tax	418400	State Comptroller	50	-3.210	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76203	Unemployment Tax	417810	IO0521Workforce Development	510	-184003.010	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-02T00:00:00	ARD6464875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76204	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-7900.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-02T00:00:00	BIL6464887	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76205	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9325.440	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-09-02T00:00:00	ARD6464874	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76206	Welfare Repayments	450510	FSSA Family Resources	500	76666.150	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-02T00:00:00	ARD6464869	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76207	Water - well drillers license	425774	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76208	FR - recycle revenue	431428	Correction	615	-88.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-15T00:00:00	ARD6686554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76209	Food and Beverage Tax	418400	State Comptroller	50	-590.120	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76210	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1233.380	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-09-02T00:00:00	ARD6464839	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76211	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-991.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76212	HP Breakage	423613	Horse Racing Comm	265	-72.200	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-02T00:00:00	ARD6464850	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76213	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-02T00:00:00	ARD6464873	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76214	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76215	Program Income	441020	Indiana Dept of Health	400	-4274260.570	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76216	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76217	Food and Beverage Tax	418400	State Comptroller	50	-149.800	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76218	Sle of Per Prop - Surplus Prop	430420	Administration	61	-358.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464832	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76219	Food and Beverage Tax	418400	State Comptroller	50	-705.470	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76220	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-22563.450	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-15T00:00:00	ARD6686552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76221	Abandoned Property	462100	Treasurer of State	48	-147773.560	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-15T00:00:00	ARD6686466	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76222	Copies and Report Fees	420360	State Police	100	-322.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-05-15T00:00:00	ARD6686520	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76223	Railroad Property Tax	419200	Transportation	800	-3238.180	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76224	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3077.960	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-02T00:00:00	ARD6464832	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76225	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-5811.000	2023	Health	DONATIONS	45990	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76226	DONATION NOT FOR PROFITS	463210	Library	730	-36.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-02T00:00:00	ARD6464881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76227	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464835	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76228	Copies and Report Fees	420360	Board of Accounts	80	-3221.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464836	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76229	Innkeeper's Tax	418500	Treasurer of State	48	-10295.940	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-15T00:00:00	ARD6686467	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76230	Librarian Certification Fee	424610	Library	730	-750.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-09-02T00:00:00	ARD6464881	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76231	Motor Vehicle Highway Fees	425008	Revenue	90	-5801.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76232	Food and Beverage Tax	418400	State Comptroller	50	-1231.730	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76233	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-380.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76234	DOR IDEM Fees	427470	Environmental Management	495	7208.880	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-02T00:00:00	ARD6464864	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76235	Forfeitures	461050	Adjutant General	110	1233.380	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2022-09-02T00:00:00	ARD6464841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76236	SF Transporter Fee	427505	Revenue	90	-492.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76237	Amusement Entertainment Pmts	422510	Homeland Security	385	-2658.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76238	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76239	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1174.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76240	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-16974.500	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-02T00:00:00	BIL6464887	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76241	In.Gov Charges	439106	Ofc of Technology	67	-1924.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-15T00:00:00	ARD6686509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76242	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76243	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-797673.450	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-15T00:00:00	ARD6686515	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76244	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-02T00:00:00	ARB6464788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76245	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76246	Superload Escort Revenue	432105	State Police	100	-7355.260	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686520	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76247	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-15T00:00:00	ARB6686453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76248	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76249	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64758.780	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76250	Welfare Repayments	450510	FSSA Family Resources	500	-17522.120	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-15T00:00:00	ARD6686546	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76251	FR - scrap revenue	431431	Logansport State Hospital	435	-246.600	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-05-15T00:00:00	ARD6686541	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76252	Nonconsumer Settlements/Fees	450260	State Police	100	-1292.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-15T00:00:00	ARD6686520	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76253	Child Labor Law Penalties	450810	Labor	225	-6900.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686526	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76254	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47887.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-15T00:00:00	BIL6686571	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76255	Real Estate Investigative	451140	Professional Licensing	250	-90.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-02T00:00:00	ARD6464848	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76256	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-186989.370	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-15T00:00:00	ARD6686539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76257	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76258	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-02T00:00:00	ARD6464835	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76259	Health Facility Fee	423080	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-15T00:00:00	ARD6686535	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76260	SF Transporter Fee	427505	Revenue	90	-1477.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76261	Food and Beverage Tax	418400	State Comptroller	50	-82.280	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76262	LIBRARY - EXTENSION SERVICE	464170	Library	730	-9174.360	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-02T00:00:00	ARD6464881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76263	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-09-02T00:00:00	ARD6464836	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76264	LOCAL PROJECTS	464180	Child Services	502	-433.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-15T00:00:00	ARD6686547	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76265	Food and Beverage Tax	418400	State Comptroller	50	-458.100	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76266	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-09-02T00:00:00	ARD6464855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76267	MAJOR INDUSTRIAL	421146	Environmental Management	495	31724.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-05-15T00:00:00	BIL6686571	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76268	Special Fuel Tax	414300	Revenue	90	-6929971.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76269	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76270	NONGAME FUND	464220	Natural Resources	300	-1025.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76271	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-09-02T00:00:00	ARD6464856	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76272	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4510.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76273	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-02T00:00:00	ARD6464834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76274	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-15T00:00:00	ARD6686521	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76275	Gasoline use tax	412700	Budget Agency	57	-1357.210	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-15T00:00:00	ARD6686506	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76276	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-15T00:00:00	BIL6686571	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76277	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	ARD6464840	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76278	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-54350.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-15T00:00:00	ARD6686527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76279	Food and Beverage Tax	418400	State Comptroller	50	-814.570	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-15T00:00:00	ARD6686477	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76280	Claims and Comp - Road Damage	472342	Transportation	800	-25890.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-15T00:00:00	ARD6686563	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76281	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76282	SF Transporter Fee	427505	Revenue	90	-30.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76283	TITLE V	421044	Environmental Management	495	-30947.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-02T00:00:00	BIL6464887	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76284	Motor Vehicle Highway Fees	425008	Revenue	90	-274.960	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-15T00:00:00	ARD6686517	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76285	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-74.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464835	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76286	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-15T00:00:00	ARD6686512	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76287	Publns Gifts Donations	463240	Library	730	-19.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-02T00:00:00	ARD6464881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76288	State Sales Tax	412010	Transportation	800	-1659.830	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76289	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1374.810	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-15T00:00:00	ARD6686531	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76290	Consumer Penalties	450240	Attorney General	46	-15125.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-15T00:00:00	ARD6686465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76291	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13260.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464846	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76292	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-885.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	ARD6464840	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76293	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-15T00:00:00	ARB6686453	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76294	FESOP FEES	421030	Environmental Management	495	-19841.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-02T00:00:00	BIL6464887	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76295	HP Breakage	423613	Horse Racing Comm	265	-51.540	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-15T00:00:00	ARD6686530	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76296	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-09-02T00:00:00	ARD6464848	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76297	Program Income	441020	Adjutant General	110	-28576.510	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-02T00:00:00	ARD6464842	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76298	Lost Key Fine	455101	Law Enforcement Training Brd	103	-10.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	ARD6464840	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76299	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-15T00:00:00	ARD6686564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76300	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2020.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686533	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76301	FR - recycle revenue	431428	Correction	615	-409.200	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-15T00:00:00	ARD6686555	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76302	Innkeeper's Tax	418500	Treasurer of State	48	-9777.100	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-15T00:00:00	ARD6686467	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76303	Claims and Comp - Road Damage	472342	Transportation	800	-2338.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-02T00:00:00	ARD6464882	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76304	DOR IDEM Fees	427470	Environmental Management	495	-15938.970	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-15T00:00:00	ARD6686543	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76305	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-02T00:00:00	ARD6464835	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76306	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	ARD6464840	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76307	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-02T00:00:00	ARD6464846	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76308	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-06T00:00:00	ARM6662870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76309	Motor Vehicle Highway Fees	425008	Revenue	90	-399094.350	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76310	HP Breakage	423613	Horse Racing Comm	265	-4.830	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-02T00:00:00	ARD6564471	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76311	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3682.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-06T00:00:00	ARD6662941	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9440.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76313	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-02T00:00:00	ARD6564474	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76314	DOR  Service Charge	427449	Revenue	90	-337.040	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76315	Gasoline use tax	412700	Revenue	90	19857.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76316	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-04-06T00:00:00	ARD6662938	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76317	Gasoline Tax	414200	Revenue	90	2314.920	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76318	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-308829.630	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-06T00:00:00	ARD6662956	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76319	Railroad Property Tax	419200	Transportation	800	-2008.100	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76320	HP Breakage	423613	Horse Racing Comm	265	-27.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-02T00:00:00	ARD6564471	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76321	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-06T00:00:00	ARD6662934	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76322	Sales - SFTY EDU TRAINING	430965	State Police	100	-262.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-03-02T00:00:00	ARD6564458	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76323	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57.060	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76324	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662938	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76325	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-06T00:00:00	ARD6662944	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76326	Unemployment Tax	417810	IO0521Workforce Development	510	-279426.240	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-02T00:00:00	ARD6564489	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76327	Notary Public Commissions	427520	Secretary Of State	40	-9870.670	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-06T00:00:00	ARD6662883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76328	Victim Comp Penalties	452010	Criminal Justice Institute	32	-22765.250	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662880	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2509.680	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76330	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-62.900	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76331	Claims and Comp - Road Damage	472342	Transportation	800	-75383.240	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-02T00:00:00	BIL6564504	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76332	Food and Beverage Tax	418400	State Comptroller	50	-0.510	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76333	Food and Beverage Tax	418400	State Comptroller	50	-530.690	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76334	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-856649.190	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-06T00:00:00	ARD6662926	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76335	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76336	Special Fuel Tax	414300	Revenue	90	-30.720	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76337	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-06T00:00:00	ARD6662929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76338	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6773.180	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-06T00:00:00	ARD6662949	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76339	Gasoline Tax	414200	Revenue	90	-13.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76340	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76341	HP Breakage	423613	Horse Racing Comm	265	-6.220	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-06T00:00:00	ARD6662940	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76342	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-02T00:00:00	ARD6564464	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76343	Food and Beverage Tax	418400	State Comptroller	50	-97.240	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76344	Food and Beverage Tax	418400	State Comptroller	50	-839.460	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76345	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76346	Food and Beverage Tax	418400	State Comptroller	50	-2029.190	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76347	Motor Vehicle Highway Fees	425008	Revenue	90	-1211.970	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76348	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-06T00:00:00	ARD6662936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76349	WASTE TIRE FACILITY	421072	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-06T00:00:00	BIL6662967	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76350	Abandoned Property	462100	Treasurer of State	48	-31257.300	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-06T00:00:00	ARD6662885	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76351	Food and Beverage Tax	418400	State Comptroller	50	-1618.300	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76352	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76353	Food and Beverage Tax	418400	State Comptroller	50	-104.830	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76354	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-06T00:00:00	ARD6662929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76355	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-06T00:00:00	ARD6662938	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76356	In.Gov Charges	439106	Ofc of Technology	67	-320.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-06T00:00:00	ARD6662923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76357	Procurement Rebate	472497	Administration	61	-20000.000	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-03-02T00:00:00	ARD6564448	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76358	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12420.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76359	Motor Carrier Fuel Tax	414400	Transportation	800	-249.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76360	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-02T00:00:00	ARB6564396	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76361	Food and Beverage Tax	418400	State Comptroller	50	-141.990	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76362	Gasoline use tax	412700	Budget Agency	57	11909.320	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-02T00:00:00	ARD6564447	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76363	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662881	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76364	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76365	HP Breakage	423613	Horse Racing Comm	265	-35.720	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-06T00:00:00	ARD6662940	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76366	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1325.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76367	State Sales Tax	412010	Transportation	800	-1166.000	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76368	Forfeitures	461050	Adjutant General	110	-15371.500	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-03-02T00:00:00	ARD6564460	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
76369	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66.260	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-02T00:00:00	ARD6564478	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76370	Unemployment Tax	417810	IO0521Workforce Development	510	-3285100.010	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-06T00:00:00	ARD6662958	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76371	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-11580.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564406	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76372	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6900.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-02T00:00:00	ARD6564467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76373	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-06T00:00:00	ARD6662946	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76374	Military Relief Check-off	464226	Veterans Affairs	160	-2708.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-02T00:00:00	ARD6564462	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76375	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-02T00:00:00	ARD6564487	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76376	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18936.390	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-02T00:00:00	ARD6564489	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76377	Gasoline use tax	412700	Transportation	800	47637.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76378	Volume Fee	422330	Financial Institutions	208	-420.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-02T00:00:00	ARD6564463	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76379	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5380.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76380	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76381	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8874.360	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564481	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76382	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARB6564390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76383	Transp Infr Impr Fee	428155	Transportation	800	-3818.900	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76384	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-02T00:00:00	BIL6564498	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76385	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76386	ID Breakage	423614	Horse Racing Comm	265	-56.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-02T00:00:00	ARD6564471	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76387	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2375.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-06T00:00:00	ARD6662929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76388	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-86018.880	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662958	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76389	ID Breakage	423614	Horse Racing Comm	265	-11.200	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-06T00:00:00	ARD6662940	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76390	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76391	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-02T00:00:00	ARD6564459	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76392	LOCAL PROJECTS	464180	Child Services	502	-2833.010	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-06T00:00:00	ARD6662955	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76393	Special Fuel Tax	414300	Revenue	90	0.890	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76394	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2700.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76395	Registration Fee Revenue	423260	Agriculture	36	-420.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-03-02T00:00:00	ARD6564405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76396	Motor Vehicle Highway Fees	425008	Revenue	90	-736.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76397	DOR BMV OSOW Fee	427475	Revenue	90	-58456.650	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76398	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-210.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76399	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76400	IRP Registration Fees	427420	Revenue	90	-242143.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76401	Welfare Repayments	450510	FSSA Family Resources	500	45590.650	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-06T00:00:00	ARD6662954	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76402	Food and Beverage Tax	418400	State Comptroller	50	-2053.810	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76403	Alcoholic Beverage Taxes	416100	Revenue	90	-60.570	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76404	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76405	Food and Beverage Tax	418400	State Comptroller	50	-5.050	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76406	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4477.530	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-02T00:00:00	ARD6564411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76407	State Sales Tax	412010	Transportation	800	-902.510	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76408	Aviation Fuel Excise Tax	413350	Revenue	90	-402.340	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76409	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76410	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76411	SF Supplier Fee	427500	Revenue	90	450.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76412	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-03-02T00:00:00	ARD6564469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76413	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-06T00:00:00	ARB6662875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76414	Motor Carrier Fuel Tax	414400	Transportation	800	-2916.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76415	Trip Permit (65%)	427446	Revenue	90	-585.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76416	Notary Public Commissions	427520	Secretary Of State	40	-17108.340	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-02T00:00:00	ARD6564408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76417	Innkeeper's Tax	418500	Treasurer of State	48	-1578.540	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-04-06T00:00:00	ARD6662887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76418	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76419	Gasoline use tax	412700	Budget Agency	57	2.650	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-06T00:00:00	ARD6662921	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76420	Food and Beverage Tax	418400	State Comptroller	50	-4257.850	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76421	Gasoline use tax	412700	Transportation	800	10.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76422	Food and Beverage Tax	418400	State Comptroller	50	-484.490	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76423	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76424	Food and Beverage Tax	418400	State Comptroller	50	-751.260	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76425	Innkeeper's Tax	418500	Treasurer of State	48	-152.650	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-02T00:00:00	ARD6564411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76426	Food and Beverage Tax	418400	State Comptroller	50	-441.550	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76427	Welfare Repayments	450510	FSSA Family Resources	500	49652.710	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-02T00:00:00	ARD6564484	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76428	Registration Fee Revenue	423260	Agriculture	36	-1025.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-04-06T00:00:00	ARD6662881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76429	State Sales Tax	412010	Transportation	800	-3813.820	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76430	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-04-06T00:00:00	ARD6662938	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76431	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25815.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76432	Program Income	441020	Indiana Dept of Health	400	-3018161.660	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-04-06T00:00:00	ARD6662947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76433	Food and Beverage Tax	418400	State Comptroller	50	-447.860	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76434	Food and Beverage Tax	418400	State Comptroller	50	-3407.410	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76435	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARD6564482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76436	Food and Beverage Tax	418400	State Comptroller	50	-3414.540	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76437	Food and Beverage Tax	418400	State Comptroller	50	-10.450	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76438	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76439	Food and Beverage Tax	418400	State Comptroller	50	-5988.110	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76440	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-06T00:00:00	ARD6662932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76441	Program Income	441020	Protection Advocacy Svcs Comm	44	-100000.000	2023	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-03-02T00:00:00	ARD6564409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
76442	Aircraft License Excise Tax	413100	Revenue	90	-6443.930	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76443	Food and Beverage Tax	418400	State Comptroller	50	-856.230	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76444	Restitution	451910	Natural Resources	300	-3800.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-04-06T00:00:00	ARD6662942	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76445	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-06T00:00:00	ARM6662870	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76446	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-06T00:00:00	ARM6662870	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76447	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1334.410	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-06T00:00:00	ARD6662922	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76448	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76449	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2050.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-02T00:00:00	ARD6564482	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76450	LABORATORY COSTS	421102	Toxicology	115	-960.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-02T00:00:00	ARD6564461	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76451	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76452	Copies and Report Fees	420360	Board of Accounts	80	-7597.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-02T00:00:00	ARD6564455	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76453	SW WELLS ANNUAL FEE	421068	Environmental Management	495	35000.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-06T00:00:00	BIL6662967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76454	Restitution	452030	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-02T00:00:00	ARD6564404	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76455	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-02T00:00:00	ARD6564476	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76456	ID Breakage	423614	Horse Racing Comm	265	-56.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-02T00:00:00	ARD6564471	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76457	Food and Beverage Tax	418400	State Comptroller	50	-511.830	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76458	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-02T00:00:00	ARD6564459	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76459	DOR IDEM Fees	427470	Environmental Management	495	-297.850	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-02T00:00:00	ARD6564481	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76460	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-02T00:00:00	ARD6564469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76461	Publns Gifts Donations	463240	Library	730	-16.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-02T00:00:00	ARD6564492	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76462	Innkeeper's Tax	418500	Treasurer of State	48	-40.700	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-04-06T00:00:00	ARD6662887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76463	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-36350.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76464	Food and Beverage Tax	418400	State Comptroller	50	-142.220	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76465	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76466	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-639752.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-02T00:00:00	ARD6564488	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76467	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-02T00:00:00	ARD6564453	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76468	NONGAME FUND	464220	Natural Resources	300	-4897.600	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-06T00:00:00	ARD6662943	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76469	Special Fuel Tax	414300	Revenue	90	-504.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76470	ID Breakage	423614	Horse Racing Comm	265	-64.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-06T00:00:00	ARD6662940	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76471	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76472	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76473	Claims and Comp - Road Damage	472342	Transportation	800	4049.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-02T00:00:00	ARM6564402	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76474	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-630.700	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-06T00:00:00	ARD6662924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76475	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARB6564390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76476	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-02T00:00:00	ARD6564410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76477	InsurAgts and Related Lic	423920	Insurance	210	-170538.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76478	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-03-02T00:00:00	ARD6564476	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76479	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76480	Gasoline use tax	412700	Transportation	800	29785.800	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76481	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3145.280	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76482	In.Gov Charges	439106	Ofc of Technology	67	-530.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-02T00:00:00	ARD6564451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76483	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76484	DOR  Service Charge	427449	Revenue	90	-122.960	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76485	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-04-06T00:00:00	ARD6662932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76486	Innkeeper's Tax	418500	Treasurer of State	48	-3055.640	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-06T00:00:00	ARD6662887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76487	Gaming Penalties	450620	Gaming Comm	190	-13000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-06T00:00:00	ARD6662932	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76488	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-06T00:00:00	ARD6662929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76489	Innkeeper's Tax	418500	Treasurer of State	48	-353.050	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-02T00:00:00	ARD6564411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76490	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-401.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76491	Motor Vehicle Highway Fees	425008	Revenue	90	-295.980	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76492	Food and Beverage Tax	418400	State Comptroller	50	-1373.330	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76493	Controlled Substances Recovery	426450	Professional Licensing	250	-3320.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-02T00:00:00	ARD6564469	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76494	Training	439102	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-06T00:00:00	BIL6662973	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76495	Food and Beverage Tax	418400	State Comptroller	50	-1834.980	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76496	Retaliatory Fees	423990	Insurance	210	-15928.790	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76497	Food and Beverage Tax	418400	State Comptroller	50	-265.860	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76498	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76499	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-10744.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76500	Controlled Substances Recovery	426450	Professional Licensing	250	-2960.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-06T00:00:00	ARD6662938	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76501	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-224.130	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-02T00:00:00	ARD6564470	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76502	Food and Beverage Tax	418400	State Comptroller	50	-1741.710	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76503	Aircraft License Excise Tax	413100	Revenue	90	-281.520	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76504	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-06T00:00:00	ARM6662870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76505	Food and Beverage Tax	418400	State Comptroller	50	-15436.900	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76506	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76507	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662881	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76508	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19242.440	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76509	Military Relief Check-off	464226	Veterans Affairs	160	-2723.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-06T00:00:00	ARD6662931	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76510	Consumer Settlements	450230	Budget Agency	57	-20000000.000	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-03-02T00:00:00	ARD6564446	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76511	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76512	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76513	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.150	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARM6564391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76514	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARB6564390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76515	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4922.590	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-06T00:00:00	ARD6662939	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76516	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662888	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76517	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-380.420	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-02T00:00:00	ARD6564453	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76518	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-06T00:00:00	ARM6662870	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76519	Special Fuel Tax	414300	Revenue	90	43.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76520	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1492355.240	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76521	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-02T00:00:00	ARD6564459	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76522	Sle of Per Prop - Surplus Prop	430420	Administration	61	-143.380	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-02T00:00:00	ARD6564448	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76523	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-223.530	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662951	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76524	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76525	Food and Beverage Tax	418400	State Comptroller	50	-360.960	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76526	Food and Beverage Tax	418400	State Comptroller	50	-26126.980	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76527	Food and Beverage Tax	418400	State Comptroller	50	-1833.400	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76528	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1479.900	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-02T00:00:00	ARD6564472	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76529	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-125.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-06T00:00:00	ARD6662948	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76530	Innkeeper's Tax	418500	Treasurer of State	48	-7137.260	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-02T00:00:00	ARD6564411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76531	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-2572.560	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-02T00:00:00	ARD6564487	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76532	Food and Beverage Tax	418400	State Comptroller	50	2911.970	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76533	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76534	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-109.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76535	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-50178.650	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-02T00:00:00	ARD6564479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76536	Food and Beverage Tax	418400	State Comptroller	50	-4626.890	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76537	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3600.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76538	Food and Beverage Tax	418400	State Comptroller	50	-25.070	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76539	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76540	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-03-02T00:00:00	ARD6564469	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76541	Gasoline Tax	414200	Revenue	90	-40.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76542	Food and Beverage Tax	418400	State Comptroller	50	-2836.630	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76543	Copies and Report Fees	420360	Board of Accounts	80	-28837.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-06T00:00:00	ARD6662926	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76544	Admin. Fee	425197	Charter School Brd	704	-12632.390	2023	Education	Charter School Board	43911	Private Grant Funds	2023-04-06T00:00:00	ARD6662959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76545	Food and Beverage Tax	418400	State Comptroller	50	-164.890	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76546	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARB6564390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76547	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-35479.640	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-04-06T00:00:00	ARD6662950	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
76548	Charity Gaming License Fee	422810	Gaming Comm	190	-51950.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662932	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76549	Special Fuel Tax	414300	Revenue	90	23584.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76550	State Sales Tax	412010	Transportation	800	-4927.270	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76551	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76552	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-06T00:00:00	ARD6662929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76553	Occupational License Fee	422820	Gaming Comm	190	-950.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-06T00:00:00	ARD6662932	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76554	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-02T00:00:00	ARB6564390	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76555	Food and Beverage Tax	418400	State Comptroller	50	-23897.900	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76556	Food and Beverage Tax	418400	State Comptroller	50	-1465.040	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76557	HP Breakage	423613	Horse Racing Comm	265	-27.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-02T00:00:00	ARD6564471	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76558	NONGAME FUND	464220	Natural Resources	300	-4313.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-02T00:00:00	ARD6564473	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76559	Food and Beverage Tax	418400	State Comptroller	50	-2040.030	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76560	LABORATORY COSTS	421102	Toxicology	115	-3080.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-06T00:00:00	ARD6662930	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76561	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARB6564390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76562	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8560.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76563	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76564	DOR BMV OSOW Fee	427475	Revenue	90	-175014.270	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76565	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76566	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76567	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-222450.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76568	Nonconsumer Settlements/Fees	450260	State Police	100	-180.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-06T00:00:00	ARD6662928	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76569	Victim Comp Penalties	452010	Criminal Justice Institute	32	-563.360	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-02T00:00:00	ARD6564404	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76570	Innkeeper's Tax	418500	Treasurer of State	48	-6595.150	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-06T00:00:00	ARD6662887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76571	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76572	Child Support Bureau Annual Fe	424200	Child Services	502	-726.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-06T00:00:00	ARD6662955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76573	ID Breakage	423614	Horse Racing Comm	265	-64.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-06T00:00:00	ARD6662940	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76574	Admin. Fee	425197	Charter School Brd	704	-9309.700	2023	Education	Charter School Board	43911	Private Grant Funds	2023-03-02T00:00:00	ARD6564491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.610	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-02T00:00:00	ARD6564453	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76576	Gasoline Tax	414200	Revenue	90	22941.510	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76577	Welfare Repayments	450510	FSSA Family Resources	500	1260.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-02T00:00:00	ARM6564397	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76578	Food and Beverage Tax	418400	State Comptroller	50	-729.140	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76579	Food and Beverage Tax	418400	State Comptroller	50	-812.420	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76580	Motor Vehicle Highway Fees	425008	Revenue	90	-144092.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76581	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76582	Food and Beverage Tax	418400	State Comptroller	50	-3867.370	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76583	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-280.160	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-06T00:00:00	ARD6662887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76584	Civil Penalties	450411	Revenue	90	-3800.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76585	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-02T00:00:00	ARD6564463	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76586	Motor Vehicle Highway Fees	425008	Revenue	90	-6200.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76587	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48179.710	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76588	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-02T00:00:00	ARD6564470	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76589	Food and Beverage Tax	418400	State Comptroller	50	-8031.640	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76590	Railroad Property Tax	419200	Transportation	800	-61.960	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-02T00:00:00	ARD6564493	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76591	Technololgy Fund Fees	425284	Motor Vehicles	235	-591.960	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-02T00:00:00	ARD6564468	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76592	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76593	Publication and Book Sales	431120	Library	730	-2.250	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-02T00:00:00	ARD6564492	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76594	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-02T00:00:00	ARD6564463	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76595	Occupational License Fee	422820	Gaming Comm	190	-3954.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-06T00:00:00	ARD6662932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76596	Innkeeper's Tax	418500	Treasurer of State	48	-773.590	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-02T00:00:00	ARD6564411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76597	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61994.270	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-06T00:00:00	ARD6662924	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76598	Food and Beverage Tax	418400	State Comptroller	50	727.560	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76599	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45667.970	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-06T00:00:00	ARD6662924	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76600	Civil Penalties	450411	Revenue	90	-12015.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76601	Gasoline use tax	412700	Transportation	800	6.640	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76602	Aviation Fuel Excise Tax	413350	Revenue	90	-9570.580	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76603	Welfare Repayments	450510	FSSA Family Resources	500	-6382.030	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-03-02T00:00:00	ARD6564484	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76604	DOR UST Fees	427465	Environmental Management	495	2430.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-06T00:00:00	BIL6662967	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76605	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARB6564390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76606	Alcoholic Beverage Taxes	416100	Revenue	90	-6056.150	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76607	Welfare Repayments	450510	FSSA Family Resources	500	-92841.340	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-02T00:00:00	ARB6565195	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76608	Child Labor Law Penalties	450810	Labor	225	-750.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-02T00:00:00	ARD6564465	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76609	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-02T00:00:00	ARD6564405	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76610	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-109378.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-02T00:00:00	ARD6564455	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76611	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-02T00:00:00	ARM6564391	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76612	IRP Registration Fees	427420	Revenue	90	-244447.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76613	ID Breakage	423614	Horse Racing Comm	265	-9.820	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-02T00:00:00	ARD6564471	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76614	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76615	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-172.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76616	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76617	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19715.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662933	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76618	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-33.010	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76619	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10802.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-06T00:00:00	ARD6662945	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5125.550	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-02T00:00:00	ARD6564475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76621	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-02T00:00:00	ARB6564390	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76622	Innkeeper's Tax	418500	Treasurer of State	48	-56173.500	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-06T00:00:00	ARD6662887	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76623	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76624	Innkeeper's Tax	418500	Treasurer of State	48	-64.180	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-03-02T00:00:00	ARD6564411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76625	Food and Beverage Tax	418400	State Comptroller	50	-2040.480	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76626	Social Security Reimbursements	471460	Disability - State Personnel	71	-30559.180	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-02T00:00:00	ARD6564452	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76627	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-06T00:00:00	ARD6662884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76628	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76629	State Library Sales Tax	412430	Library	730	-0.160	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-02T00:00:00	ARD6564492	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76630	HP Breakage	423613	Horse Racing Comm	265	-35.720	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-06T00:00:00	ARD6662940	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76631	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARD6662952	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76632	Food and Beverage Tax	418400	State Comptroller	50	-3201.560	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76633	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6850.200	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76634	Alcoholic Beverage Taxes	416100	Revenue	90	-14786.320	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76635	Transp Infr Impr Fee	428155	Transportation	800	-30750.230	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-06T00:00:00	ARD6662960	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76636	Accountant Investigative	451130	Professional Licensing	250	-100.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-03-02T00:00:00	ARD6564469	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76637	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-06T00:00:00	ARD6662938	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76638	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-516.410	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-02T00:00:00	ARD6564453	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76639	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-70.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76640	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662936	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76641	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2915178.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662933	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76642	Motor Carrier Permit Fees	427440	Revenue	90	-325.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76643	Mine Subsdnce Insur Premium	423960	Insurance	210	-731.500	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-04-06T00:00:00	ARD6662933	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76644	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76645	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-06T00:00:00	ARD6662929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76646	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-06T00:00:00	ARB6662869	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76647	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-118300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76648	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-06T00:00:00	ARD6662929	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76649	Trip Permit (35%)	427441	Revenue	90	-315.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76650	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564467	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76651	Food and Beverage Tax	418400	State Comptroller	50	-2636.020	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76652	Technology Fee	420105	Board of Accounts	80	-114433.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-06T00:00:00	ARD6662926	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76653	Sle of Per Prop - Surplus Prop	430420	Administration	61	-557.800	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-06T00:00:00	ARD6662922	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76654	Finger Print Fee	422326	Gaming Comm	190	-245.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-04-06T00:00:00	ARD6662932	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76655	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-02T00:00:00	ARD6564466	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76656	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-43650.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-02T00:00:00	BIL6564498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76657	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9650.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-06T00:00:00	ARD6662935	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76658	Technololgy Fund Fees	425284	Motor Vehicles	235	-1473.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-06T00:00:00	ARD6662937	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76659	Child Care Ministries	422540	Early Child Learning	501	-950.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-02T00:00:00	ARD6564485	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76660	Gasoline use tax	412700	Revenue	90	4.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76661	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2200.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-04-06T00:00:00	BIL6662967	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76662	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76663	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-734807.330	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-04-06T00:00:00	ARD6662957	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76664	Technology Fee	420105	Board of Accounts	80	-16614.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-02T00:00:00	ARD6564455	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76665	Special Fuel Tax	414300	Revenue	90	14.610	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-06T00:00:00	ARD6662927	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76666	Alcoholic Beverage Taxes	416100	Revenue	90	-141.890	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-02T00:00:00	ARD6564456	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76667	Food and Beverage Tax	418400	State Comptroller	50	-94.320	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76668	Food and Beverage Tax	418400	State Comptroller	50	-1328.090	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-06T00:00:00	ARD6662900	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76669	Food and Beverage Tax	418400	State Comptroller	50	-2601.930	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-02T00:00:00	ARD6564427	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76670	LOCAL PROJECTS	464180	Child Services	502	-910.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-02T00:00:00	ARD6564486	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76671	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-02T00:00:00	ARD6564453	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76672	DOR IDEM Fees	427470	Environmental Management	495	-1595.460	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-06T00:00:00	ARD6662951	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76673	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-02T00:00:00	ARD6564492	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76674	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-06T00:00:00	ARD6662952	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76675	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-03T00:00:00	ARD6547925	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76676	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-03T00:00:00	ARD6547925	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76677	Innkeeper's Tax	418500	Treasurer of State	48	-871.330	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-03T00:00:00	ARD6547873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76678	Food and Beverage Tax	418400	State Comptroller	50	-35653.450	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76679	Gasoline use tax	412700	Transportation	800	-9539.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76680	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-288.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-03T00:00:00	ARD6547920	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76681	DOR BMV OSOW Fee	427475	Revenue	90	-40085.110	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76682	Food and Beverage Tax	418400	State Comptroller	50	-609.230	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76683	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-724469.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-03T00:00:00	ARD6547920	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76684	Attorney Registration Fee	424250	Supreme Court Admin	22	-40169.340	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-03T00:00:00	ARD6547866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76685	HP Breakage	423613	Horse Racing Comm	265	-62.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-03T00:00:00	ARD6547930	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76686	Vital Records Fees	423180	Indiana Dept of Health	400	-308.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76687	Food and Beverage Tax	418400	State Comptroller	50	-596.850	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76688	Technololgy Fund Fees	425284	Motor Vehicles	235	-479.350	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-03T00:00:00	ARD6547926	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76689	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-8850.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76690	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-18225.580	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-03T00:00:00	ARD6547953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76691	Special Fuel Tax	414300	Revenue	90	-39.130	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76692	LOCAL PROJECTS	464180	Child Services	502	-210.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-03T00:00:00	ARD6547948	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76693	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5120.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-03T00:00:00	ARD6547920	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76694	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-02-03T00:00:00	ARB6547851	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76695	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76696	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76697	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1253.210	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-03T00:00:00	ARD6547904	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76698	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76699	Civil Penalties	450411	Revenue	90	-11650.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76700	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10680.730	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-03T00:00:00	ARD6547953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76701	State Sales Tax	412010	Transportation	800	-1269.170	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76702	Veterans Home Resident Collect	428410	Veterans Home	570	-17156.800	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-02-03T00:00:00	ARD6547953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76703	National Criminal History Chck	428040	State Police	100	-112.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-03T00:00:00	ARD6547915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76704	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-03T00:00:00	ARD6547921	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76705	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-03T00:00:00	ARD6547870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76706	Alcoholic Beverage Taxes	416100	Revenue	90	-2325.240	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76707	Motor Carrier Fuel Tax	414400	Transportation	800	2593.570	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76708	DEVA Repayments	428924	Personnel	70	-363.950	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-03T00:00:00	ARD6547907	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76709	Gasoline use tax	412700	Revenue	90	-6359.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76710	LABORATORY COSTS	421102	Toxicology	115	-1020.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-03T00:00:00	ARD6547916	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76711	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76712	Food and Beverage Tax	418400	State Comptroller	50	-2357.080	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76713	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-865112.630	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-03T00:00:00	ARD6547923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76714	Food and Beverage Tax	418400	State Comptroller	50	-71.030	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76715	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-61055.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-03T00:00:00	BIL6547967	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76716	Innkeeper's Tax	418500	Treasurer of State	48	488.880	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-03T00:00:00	ARD6547873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76717	Motor Carrier Permit Fee	427452	Transportation	800	-2090.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76718	Claims and Comp - Road Damage	472342	Transportation	800	-198.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76719	Innkeeper's Tax	418500	Treasurer of State	48	-178.690	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-02-03T00:00:00	ARD6547873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76720	DOR IDEM Fees	427470	Environmental Management	495	-2908.250	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-03T00:00:00	ARD6547942	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76721	Food and Beverage Tax	418400	State Comptroller	50	-354.760	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76722	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-8200.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-03T00:00:00	BIL6547967	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76723	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.320	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-03T00:00:00	ARD6547872	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76724	Food and Beverage Tax	418400	State Comptroller	50	-202.810	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76725	Veterans Home Resident Collect	428410	Veterans Home	570	-57861.430	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-02-03T00:00:00	ARD6547953	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76726	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76727	Notary Public Commissions	427520	Secretary Of State	40	-15877.050	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-03T00:00:00	ARD6547869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76728	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26720.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-03T00:00:00	ARD6547920	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76729	Special Fuel Tax	414300	Revenue	90	-1927.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76730	Food and Beverage Tax	418400	State Comptroller	50	-311.880	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76731	Claims and Comp - Road Damage	472342	Transportation	800	-46933.790	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-03T00:00:00	ARD6547957	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76732	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-72476.060	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-03T00:00:00	ARD6547950	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76733	Food and Beverage Tax	418400	State Comptroller	50	-1778.730	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76734	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-03T00:00:00	ARB6547851	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76735	Aircraft License Excise Tax	413100	Revenue	90	-217.410	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76736	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-03T00:00:00	ARD6547936	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76737	Food and Beverage Tax	418400	State Comptroller	50	-628.550	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76738	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-02-03T00:00:00	ARD6547908	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76739	ID Breakage	423614	Horse Racing Comm	265	-81.010	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-03T00:00:00	ARD6547930	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76740	Food and Beverage Tax	418400	State Comptroller	50	-366.760	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76741	Gasoline use tax	412700	Transportation	800	-15257.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76742	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57149.270	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-03T00:00:00	ARD6547942	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76743	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-03T00:00:00	ARD6547927	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76744	InsurAgts and Related Lic	423920	Insurance	210	-161949.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-03T00:00:00	ARD6547920	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76745	SBOA Audit Charge	452210	Board of Accounts	80	-16118.990	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-02-03T00:00:00	ARD6547911	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76746	Food and Beverage Tax	418400	State Comptroller	50	-153.020	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76747	Petroleum Severance	413800	Natural Resources	300	-2051.500	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-02-03T00:00:00	ARD6547933	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76748	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1197.100	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-03T00:00:00	ARD6547932	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76749	HP Breakage	423613	Horse Racing Comm	265	-62.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-03T00:00:00	ARD6547930	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76750	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-03T00:00:00	ARD6547929	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76751	Gasoline Tax	414200	Revenue	90	-469731.560	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76752	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-02-03T00:00:00	ARD6547927	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76753	Innkeeper's Tax	418500	Treasurer of State	48	-2737.380	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-03T00:00:00	ARD6547873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76754	Unemployment Tax	417810	IO0521Workforce Development	510	1576341.210	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-03T00:00:00	ARD6547952	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76755	IRP Registration Fees	427420	Revenue	90	-351786.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76756	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-03T00:00:00	ARD6547925	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76757	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4326.030	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-03T00:00:00	ARD6547935	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76758	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-03T00:00:00	ARM6547852	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76759	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1782.770	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76760	Motor Vehicle Highway Fees	425008	Revenue	90	-239.650	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76761	TOS Unidentified Funds	401150	Attorney General	46	276968.160	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-03T00:00:00	ARD6547870	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76762	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-03T00:00:00	ARD6547944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76763	Food and Beverage Tax	418400	State Comptroller	50	-342.350	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76764	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2620.200	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-03T00:00:00	ARD6547938	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76765	Welfare Repayments	450510	FSSA Family Resources	500	13003.250	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-03T00:00:00	ARD6547945	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76766	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	134354.380	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76767	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-03T00:00:00	ARD6547922	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76768	Adoption Fees	423020	Indiana Dept of Health	400	-1462.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76769	Innkeeper's Tax	418500	Treasurer of State	48	-98.670	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-02-03T00:00:00	ARD6547873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76770	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4619.250	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-03T00:00:00	ARD6547904	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76771	Trip Permit (35%)	427441	Revenue	90	-87.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76772	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-03T00:00:00	BIL6547967	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76773	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22470.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-03T00:00:00	ARD6547925	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76774	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-03T00:00:00	ARM6547852	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76775	Gasoline Tax	414200	Revenue	90	-1408525.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76776	Accountant Investigative	451130	Professional Licensing	250	-80.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-03T00:00:00	ARD6547927	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76777	Food and Beverage Tax	418400	State Comptroller	50	-404.320	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76778	Aviation Fuel Excise Tax	413350	Revenue	90	-1498.240	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76779	State Sales Tax	412010	Transportation	800	-5363.250	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76780	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-707.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-03T00:00:00	ARD6547866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76781	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-02-03T00:00:00	ARD6547936	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76782	Welfare Repayments	450510	FSSA Family Resources	500	1758.700	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-03T00:00:00	ARM6547859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76783	Charity Gaming Excise Tax	415100	Gaming Comm	190	-30108.580	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-03T00:00:00	ARD6547918	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76784	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1607.600	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76785	Special Fuel Tax	414300	Revenue	90	-642.370	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76786	ID Breakage	423614	Horse Racing Comm	265	-81.010	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-03T00:00:00	ARD6547930	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76787	NONGAME FUND	464220	Natural Resources	300	-1946.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-03T00:00:00	ARD6547933	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76788	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14548.800	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-03T00:00:00	ARD6547909	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76789	DOR  Service Charge	427449	Revenue	90	-245.090	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76790	Food and Beverage Tax	418400	State Comptroller	50	-2010.380	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76791	Railroad Property Tax	419200	Transportation	800	-7358.210	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76792	Food and Beverage Tax	418400	State Comptroller	50	-361.220	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76793	Food and Beverage Tax	418400	State Comptroller	50	-1194.230	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76794	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-17703.710	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-03T00:00:00	ARD6547939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76795	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-03T00:00:00	ARB6547851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76796	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-250.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-03T00:00:00	ARD6547931	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76797	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10717.350	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-03T00:00:00	ARD6547909	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76798	Motor Vehicle Highway Fees	425008	Revenue	90	-779.260	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76799	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-03T00:00:00	ARB6547851	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76800	Welfare Repayments	450510	FSSA Family Resources	500	-133.700	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-03T00:00:00	ARD6547945	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76801	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-165.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-03T00:00:00	ARD6547866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76802	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-03T00:00:00	ARD6547871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76803	Innkeeper's Tax	418500	Treasurer of State	48	-3.910	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-02-03T00:00:00	ARD6547873	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76804	HP Breakage	423613	Horse Racing Comm	265	-10.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-03T00:00:00	ARD6547930	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76805	Retaliatory Fees	423990	Insurance	210	-45325.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-03T00:00:00	ARD6547920	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76806	Motor Carrier Passenger Permit	427448	Revenue	90	-360.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76807	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-03T00:00:00	ARB6547851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76808	Alcoholic Beverage Taxes	416100	Revenue	90	-5105.540	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76809	Food and Beverage Tax	418400	State Comptroller	50	-97.160	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76810	Consumer Restitution	450220	Attorney General	46	-33991.650	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-02-03T00:00:00	ARD6547870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76811	Food and Beverage Tax	418400	State Comptroller	50	-203.900	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76812	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11306.800	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76813	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-943.320	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-03T00:00:00	ARD6547928	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76814	Motor Vehicle Highway Fees	425008	Revenue	90	-69916.150	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76815	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.010	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-03T00:00:00	ARD6547909	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76816	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-79693.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-03T00:00:00	ARD6547912	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76817	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-350.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76818	Lobbyist Registration	424710	Administration	61	-1034.550	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-02-03T00:00:00	ARD6547904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76819	Controlled Substances Recovery	426450	Professional Licensing	250	-2120.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-03T00:00:00	ARD6547927	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76820	Transp Infr Impr Fee	428155	Transportation	800	-2808.110	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-03T00:00:00	ARD6547958	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76821	Food and Beverage Tax	418400	State Comptroller	50	-320.400	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76822	Telephone Solicitatn Fees	429332	Attorney General	46	-18926.700	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-02-03T00:00:00	ARD6547870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76823	Consumer Penalties	450240	Attorney General	46	-50.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-02-03T00:00:00	ARD6547870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76824	Claims and Comp - Road Damage	472342	Transportation	800	-97175.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-03T00:00:00	BIL6547975	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76825	Trip Permit (65%)	427446	Revenue	90	-162.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-03T00:00:00	ARD6547913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76826	Gasoline use tax	412700	Budget Agency	57	-3814.270	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-03T00:00:00	ARD6547903	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76827	Health Facility Fee	423080	Indiana Dept of Health	400	-1092.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76828	Sales - Meals	430984	Veterans Home	570	-16.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-02-03T00:00:00	ARD6547953	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76829	Abandoned Property	462100	Treasurer of State	48	-459980.500	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-02-03T00:00:00	ARD6547872	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76830	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-03T00:00:00	ARB6547851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76831	Food and Beverage Tax	418400	State Comptroller	50	-265.780	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76832	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1891854.410	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-03T00:00:00	ARD6547952	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76833	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-875.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-03T00:00:00	ARB6547851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76834	Military Relief Check-off	464226	Veterans Affairs	160	-1789.500	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-03T00:00:00	ARD6547917	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76835	Child Labor Law Penalties	450810	Labor	225	-50.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-03T00:00:00	ARD6547924	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76836	MFCU Investigation Recovery	450270	Attorney General	46	-3005.200	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-03T00:00:00	ARD6547870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76837	Food and Beverage Tax	418400	State Comptroller	50	-1576.420	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76838	Mine Subsdnce Insur Premium	423960	Insurance	210	-93325.670	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-02-03T00:00:00	ARD6547920	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76839	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-03T00:00:00	ARD6547906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76840	Copies and Report Fees	420360	Board of Accounts	80	-3833.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-03T00:00:00	ARD6547912	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76841	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-03T00:00:00	ARD6547943	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76842	In Breast Cancer Trust Fees	425392	Indiana Dept of Health	400	-7000.000	2023	Health	Cancer Prevention	30419	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76843	Radiological Technician Lic	423160	Indiana Dept of Health	400	-420.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-03T00:00:00	ARD6547937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76844	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-03T00:00:00	ARB6547851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76845	ID Breakage	423614	Horse Racing Comm	265	-14.080	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-03T00:00:00	ARD6547930	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76846	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-03T00:00:00	ARD6547923	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76847	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-03T00:00:00	ARD6547934	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76848	Food and Beverage Tax	418400	State Comptroller	50	-1189.360	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76849	Civil Penalties	450411	Utility Regulatory Comm	200	-3342.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-02-03T00:00:00	ARD6547919	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76850	Technology Fee	420105	Board of Accounts	80	-7247.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-03T00:00:00	ARD6547912	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76851	Consumer Penalties	450240	Attorney General	46	-15225.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-02-03T00:00:00	ARD6547870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76852	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-600.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-03T00:00:00	ARD6547931	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76853	LOCAL PROJECTS	464180	Transportation	800	-52961.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-03T00:00:00	BIL6547975	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76854	Food and Beverage Tax	418400	State Comptroller	50	-605.810	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-03T00:00:00	ARD6547881	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76855	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76856	Gasoline use tax	412700	Transportation	800	-1804.600	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76857	Water - well drillers license	425774	Natural Resources	300	-675.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76858	Innkeeper's Tax	418500	Treasurer of State	48	-24533.360	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2022-07-11T00:00:00	ARD6430310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76859	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1871.220	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-07T00:00:00	ARD6501582	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76860	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76861	Food and Beverage Tax	418400	State Comptroller	50	-1666.120	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76862	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90421.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76863	Admin. Fee	425197	Charter School Brd	704	-477.960	2023	Education	Charter School Board	43911	Private Grant Funds	2022-07-11T00:00:00	ARD6430385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76864	Food and Beverage Tax	418400	State Comptroller	50	-3974.850	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76865	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76866	Gasoline use tax	412700	Budget Agency	57	-721.540	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-07T00:00:00	ARD6501561	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76867	Water - well drillers license	425774	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501584	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76868	Gasoline use tax	412700	Transportation	800	-1137751.350	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76869	Motor Vehicle Highway Fees	425008	Revenue	90	-19.430	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76870	Food and Beverage Tax	418400	State Comptroller	50	-15820.920	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76871	ID Outs Tickets	423611	Horse Racing Comm	265	-1168.630	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-13T00:00:00	ARD6431932	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76872	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-13T00:00:00	ARM6431871	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76873	Innkeeper's Tax	418500	Treasurer of State	48	-121.600	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-13T00:00:00	ARD6431884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76874	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-3078.970	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-11T00:00:00	ARD6430371	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76875	Self Pay Payments	420112	Madison State Hospital	430	-2198.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-11T00:00:00	ARD6430371	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76876	Special Fuel Tax	414300	Revenue	90	-116.310	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76877	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76878	Welfare Repayments	450510	FSSA Family Resources	500	-3285.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-07T00:00:00	ARB6501809	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76879	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.820	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430351	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76880	Unemployment Tax	417810	IO0521Workforce Development	510	-907802.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-13T00:00:00	ARD6431949	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76881	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-13731.430	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430308	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76882	Welfare Repayments	450510	FSSA Family Resources	500	-2923.550	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-07-13T00:00:00	ARD6431944	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76883	Food and Beverage Tax	418400	State Comptroller	50	-23.670	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76884	FandW - POS vendor license sales	425458	Natural Resources	300	-85744.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76885	Innkeeper's Tax	418500	Treasurer of State	48	-1985.400	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-11-07T00:00:00	ARD6501534	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76886	Gasoline use tax	412700	Budget Agency	57	-454909.410	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-11T00:00:00	ARD6430347	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76887	Food and Beverage Tax	418400	State Comptroller	50	-461.730	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76888	Food and Beverage Tax	418400	State Comptroller	50	-72.500	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76889	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76890	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-77.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430358	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76891	DNR - Campground Revenue	425451	Natural Resources	300	-2354.760	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76892	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-11T00:00:00	ARD6430374	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76893	Technology Fee	420105	Board of Accounts	80	-1169.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76894	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-8.000	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76895	Motor Carrier Permit Fee	427452	Transportation	800	-4427.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76896	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-11T00:00:00	ARM6430294	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76897	Technololgy Fund Fees	425284	Motor Vehicles	235	-294.890	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-13T00:00:00	ARD6431928	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76898	Innkeeper's Tax	418500	Treasurer of State	48	-3691.240	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-13T00:00:00	ARD6431884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76899	County Admissions Tax	418530	State Comptroller	50	-86744.450	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76900	Aviation Fuel Excise Tax	413350	Revenue	90	-1427.980	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76901	Mining Licenses	424320	Labor	225	-550.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-07-13T00:00:00	ARD6431926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76902	Innkeeper's Tax	418500	Treasurer of State	48	-321.780	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-07-13T00:00:00	ARD6431884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76903	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76904	Food and Beverage Tax	418400	State Comptroller	50	-7795.590	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5790.300	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-07T00:00:00	ARD6501606	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76906	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334814.940	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-07T00:00:00	ARD6501601	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76907	Mine Subsdnce Insur Premium	423960	Insurance	210	-1425.900	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-07-11T00:00:00	ARD6430358	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76908	ID Breakage	423614	Horse Racing Comm	265	-184.690	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-07T00:00:00	ARD6501581	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76909	FandW - Additional Tags Block of	425462	Natural Resources	300	-1834.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76910	IRP Registration Fees	427420	Revenue	90	-112218.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76911	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2541.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-13T00:00:00	BIL6431958	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76912	HP Breakage	423613	Horse Racing Comm	265	-593.010	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-13T00:00:00	ARD6431931	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76913	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-13T00:00:00	ARD6431914	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76914	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52233.600	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76915	Food and Beverage Tax	418400	State Comptroller	50	-5475.010	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76916	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6033352.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-07-13T00:00:00	ARD6431923	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76917	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6960.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-13T00:00:00	ARD6431937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76918	IRP Registration Fees	427420	Revenue	90	-220912.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76919	Claims and Comp - Road Damage	472342	Transportation	800	26654.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-13T00:00:00	ARM6431879	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76920	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76921	Mine Subsdnce Insur Premium	423960	Insurance	210	-5674.430	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-07-13T00:00:00	ARD6431923	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76922	Tobacco Distributors License	427486	Revenue	90	0.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76923	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-07-13T00:00:00	ARD6431937	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76924	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-13T00:00:00	ARD6431927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76925	Food and Beverage Tax	418400	State Comptroller	50	-8818.040	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76926	Food and Beverage Tax	418400	State Comptroller	50	-51.800	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76927	Motor Vehicle Highway Fees	425008	Revenue	90	-135.180	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76928	HP Breakage	423613	Horse Racing Comm	265	-593.010	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-13T00:00:00	ARD6431931	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76929	DOR IDEM Fees	427470	Environmental Management	495	-763.280	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-07T00:00:00	ARD6501592	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76930	Food and Beverage Tax	418400	State Comptroller	50	-2840.240	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76931	In.Gov Charges	439106	Ofc of Technology	67	-1280.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-13T00:00:00	ARD6431913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76932	Food and Beverage Tax	418400	State Comptroller	50	-566.540	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76933	LGIP Interest Income	429612	Veterans Affairs	160	-2342.040	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2022-11-07T00:00:00	ARD6501570	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76934	Special Fuel Tax	414300	Revenue	90	10.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76935	Attorney Registration Fee	424250	Supreme Court Admin	22	-2209.210	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-11T00:00:00	ARD6430305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76936	Food and Beverage Tax	418400	State Comptroller	50	-2689.210	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76937	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6347.350	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-07T00:00:00	ARD6501575	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76938	LGIP Interest Income	429612	Budget Agency	57	-2218.780	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2022-11-07T00:00:00	ARD6501560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76939	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-07T00:00:00	ARD6501575	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76940	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2311.200	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-11T00:00:00	ARD6430348	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76941	Special Fuel Tax	414300	Revenue	90	-1115977.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76942	Alcoholic Beverage Taxes	416100	Revenue	90	-664.580	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76943	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1999.440	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76944	Gasoline Tax	414200	Revenue	90	1099845.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76945	Food and Beverage Tax	418400	State Comptroller	50	-2734.940	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76946	Welfare Repayments	450510	FSSA Family Resources	500	-570.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	ARD6501596	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76947	Innkeeper's Tax	418500	Treasurer of State	48	-98.600	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2022-07-11T00:00:00	ARD6430310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76948	Welfare Repayments	450510	FSSA Family Resources	500	8950.350	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-13T00:00:00	ARD6431944	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76949	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-28.730	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-11-07T00:00:00	ARD6501603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76950	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76951	DOR BMV OSOW Fee	427475	Revenue	90	-49068.010	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76952	Food and Beverage Tax	418400	State Comptroller	50	-20798.800	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76953	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76954	Food and Beverage Tax	418400	State Comptroller	50	-1436.640	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76955	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-13T00:00:00	ARD6431925	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76956	DOR  Service Charge	427449	Revenue	90	-55.470	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76957	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-91509.090	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76958	Special Fuel Tax	414300	Revenue	90	171.680	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76959	LOCAL PROJECTS	464180	Child Services	502	-1059.910	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-07T00:00:00	ARD6501599	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76960	Food and Beverage Tax	418400	State Comptroller	50	-5208.610	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76961	LGIP Interest Income	429612	Treasurer of State	48	-986.120	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-11-07T00:00:00	ARD6501533	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76962	Aviation Fuel Excise Tax	413350	Revenue	90	-101932.170	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76963	Food and Beverage Tax	418400	State Comptroller	50	-372.490	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76964	DOR UST Fees	427465	Environmental Management	495	-3195.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-13T00:00:00	BIL6431958	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76965	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76966	RPAF Tipping Fees	427467	Environmental Management	495	-20357.350	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76967	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-13T00:00:00	ARB6431870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76968	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1650.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76969	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76970	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76971	Innkeeper's Tax	418500	Treasurer of State	48	-1747.350	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-11T00:00:00	ARD6430310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76972	Dealer Plates	425230	Secretary Of State	40	-7339.930	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-11-07T00:00:00	ARD6501530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76973	State Sales Tax	412010	Transportation	800	-6265.130	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76974	Gasoline use tax	412700	Transportation	800	-1819637.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76975	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76976	Welfare Repayments	450510	FSSA Family Resources	500	-2688.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-11T00:00:00	ARB6431181	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76977	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-13T00:00:00	ARD6431930	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76978	Controlled Substances Recovery	426450	Professional Licensing	250	-4830.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-13T00:00:00	ARD6431929	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76979	Gasoline Tax	414200	Transportation	800	-189203.600	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76980	TITLE V	421044	Environmental Management	495	-6508.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-13T00:00:00	BIL6431958	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76981	Publns Gifts Donations	463240	Library	730	-0.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-07T00:00:00	ARD6501605	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76982	Motor Carrier Permit Fees	427440	Revenue	90	-318.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76983	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-11T00:00:00	ARB6430299	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76984	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31545.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-13T00:00:00	ARD6431927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76985	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26476.380	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-11T00:00:00	ARD6430363	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76986	Child Care Ministries	422540	Early Child Learning	501	-600.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501597	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76987	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-764.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-11T00:00:00	ARD6430305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76988	Claims and Comp - Auto Damage	472340	Transportation	800	-1350.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	BIL6430390	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76989	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-07T00:00:00	ARD6501601	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76990	Procurement Rebate	472497	Administration	61	-1085.600	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-07-11T00:00:00	ARD6430348	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76991	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76992	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-13T00:00:00	ARD6431912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76993	Food and Beverage Tax	418400	State Comptroller	50	-265.550	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76994	Institutional Clothing Fund	422040	Logansport State Hospital	435	-60.650	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-11T00:00:00	ARD6430372	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
76995	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10615.620	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-11T00:00:00	ARD6430371	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76996	DOR IDEM Fees	427470	Environmental Management	495	-2231.880	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-13T00:00:00	ARD6431940	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76997	Food and Beverage Tax	418400	State Comptroller	50	54.810	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76998	Water - Floodway Permits	425776	Natural Resources	300	-510.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76999	Self Pay Payments	420112	Logansport State Hospital	435	-47.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-11T00:00:00	ARD6430372	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77000	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501562	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77001	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-07T00:00:00	ARB6501522	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77002	HP Breakage	423613	Horse Racing Comm	265	-54.870	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-07T00:00:00	ARD6501581	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77003	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-11T00:00:00	ARD6430360	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77004	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-11T00:00:00	ARD6430355	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77005	Civil Penalties	450411	Revenue	90	-5440.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77006	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77007	Alcoholic Beverage Taxes	416100	Revenue	90	21985.810	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77008	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77009	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-123.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-11-07T00:00:00	ARD6501584	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77010	ID Breakage	423614	Horse Racing Comm	265	-134.960	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-11T00:00:00	ARD6430364	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77011	Gasoline use tax	412700	Transportation	800	-2886.150	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77012	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77013	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-675.880	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-11T00:00:00	ARD6430365	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77014	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-44.950	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-07T00:00:00	ARD6501590	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77015	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77016	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-13T00:00:00	ARD6431925	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77017	National Criminal History Chck	428040	State Police	100	-11.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-07-13T00:00:00	ARD6431920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77018	Innkeeper's Tax	418500	Treasurer of State	48	-39820.310	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-11T00:00:00	ARD6430310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77019	Food and Beverage Tax	418400	State Comptroller	50	-216.800	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77020	LGIP Interest Income	429612	Environmental Management	495	-246.540	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2022-11-07T00:00:00	ARD6501591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77021	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-07T00:00:00	BIL6501612	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77022	Gasoline use tax	412700	Transportation	800	51401.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77023	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-13T00:00:00	ARD6431925	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77024	State Sales Tax	412010	Transportation	800	-17667.380	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77025	Real Estate Investigative	451140	Professional Licensing	250	-310.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-13T00:00:00	ARD6431929	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77026	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-13T00:00:00	ARB6431870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77027	Special Fuel Tax	414300	Revenue	90	-1909.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77028	Food and Beverage Tax	418400	State Comptroller	50	-42732.020	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77029	Dental Compliance	451150	Professional Licensing	250	-60.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-07-13T00:00:00	ARD6431929	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77030	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9700.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-13T00:00:00	BIL6431958	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77031	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77032	Food and Beverage Tax	418400	State Comptroller	50	-765.500	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77033	Sales - WAR SURPLUS	430986	Administration	61	-120.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430348	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77034	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-81057.820	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-13T00:00:00	ARD6431939	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77035	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-07-11T00:00:00	ARD6430352	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77036	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8568.110	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77037	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-568.800	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77038	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77039	Fail to Provide Proof of Cover	455155	Worker's Comp Brd	220	-3501.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-11T00:00:00	ARD6430360	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77040	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7426.580	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77041	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3180.270	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-07T00:00:00	ARD6501577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77042	FandW - POS vendor license sales	425458	Natural Resources	300	-2.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-07T00:00:00	ARD6501584	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77043	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-4360.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77044	Gasoline use tax	412700	Budget Agency	57	20551.760	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-13T00:00:00	ARD6431911	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77045	FandW - POS vendor license sales	425458	Natural Resources	300	-639.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77046	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2965.510	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-13T00:00:00	ARD6431936	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77047	Food and Beverage Tax	418400	State Comptroller	50	-154.540	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77048	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-305.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-11-07T00:00:00	ARD6501584	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77049	O/I - Fines/Penalties	451021	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77050	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-11457.590	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-11T00:00:00	ARD6430372	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77051	State Sales Tax	412010	Transportation	800	-4225.530	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77052	Depository Annual Assessment F	422301	Financial Institutions	208	-519275.050	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-11T00:00:00	ARD6430357	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77053	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77054	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-737.340	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-13T00:00:00	ARD6431933	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77055	Motor Vehicle Highway Fees	425008	Revenue	90	-3844.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77056	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-85.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77057	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-275.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-13T00:00:00	ARB6431870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77058	Solid waste disposal fee	421350	Environmental Management	495	-34103.510	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77059	Aircraft License Excise Tax	413100	Revenue	90	-14.310	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77060	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77061	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-13T00:00:00	ARD6431932	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77062	Food and Beverage Tax	418400	State Comptroller	50	-874.030	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77063	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77064	FESOP FEES	421030	Environmental Management	495	-13492.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-13T00:00:00	BIL6431958	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77065	Solid waste disposal fee	421350	Environmental Management	495	-20357.350	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77066	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77067	DOR IDEM Fees	427470	Environmental Management	495	-838.590	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-11T00:00:00	ARD6430373	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77068	Food and Beverage Tax	418400	State Comptroller	50	-3382.890	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77069	Entomology - nursery dealers l	425434	Natural Resources	300	-3670.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-07T00:00:00	ARD6501584	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77070	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-921881.610	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-11-07T00:00:00	ARD6501603	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77071	HP Breakage	423613	Horse Racing Comm	265	-54.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-07T00:00:00	ARD6501581	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77072	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2291.760	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77073	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12260.070	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77075	Innkeeper's Tax	418500	Treasurer of State	48	-264.380	2023	General Government	CIF Cass County	73217	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77076	Transp Infr Impr Fee	428155	Transportation	800	-266.220	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77077	Innkeeper's Tax	418500	Treasurer of State	48	-150.040	2023	General Government	CIF Jay County	73205	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77078	Consumer Restitution	450220	Attorney General	46	-15372.950	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-04-20T00:00:00	ARD6671168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77079	Food and Beverage Tax	418400	State Comptroller	50	-29129.030	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77080	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81733.800	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-20T00:00:00	ARD6671210	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77081	Innkeeper's Tax	418500	Treasurer of State	48	-7624.830	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77082	Innkeeper's Tax	418500	Treasurer of State	48	-468.830	2023	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77083	Aviation Fuel Excise Tax	413350	Revenue	90	-59181.170	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77084	Sale of State Property	430310	Administration	61	-4280.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-20T00:00:00	ARD6671206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77085	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-358283.080	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671240	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77086	Food and Beverage Tax	418400	State Comptroller	50	-8155.490	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77087	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.930	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-20T00:00:00	ARD6671169	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77088	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9325.440	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-04-20T00:00:00	ARD6671248	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77089	Food and Beverage Tax	418400	State Comptroller	50	-349.540	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77090	SF Exporter Fee	427504	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77091	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2413.100	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-20T00:00:00	ARD6671220	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77092	Innkeeper's Tax	418500	Treasurer of State	48	-106678.390	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77093	Food and Beverage Tax	418400	State Comptroller	50	-41068.330	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77094	Innkeeper's Tax	418500	Treasurer of State	48	-362.390	2023	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77095	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1448.210	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-20T00:00:00	ARD6671235	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77096	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-316589.190	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77097	Trip Permit (35%)	427441	Revenue	90	-245.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77098	Dealer Plates	425230	Secretary Of State	40	-42758.490	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-04-20T00:00:00	ARD6671165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77099	Food and Beverage Tax	418400	State Comptroller	50	-36555.100	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77100	Food and Beverage Tax	418400	State Comptroller	50	-9079.600	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77101	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-20T00:00:00	ARM6671151	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77102	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-71303.400	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-20T00:00:00	ARB6671150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77103	Banner Permits	428132	Transportation	800	-2940.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-20T00:00:00	ARD6671258	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77104	Technololgy Fund Fees	425284	Motor Vehicles	235	-602.240	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-20T00:00:00	ARD6671226	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77105	Innkeeper's Tax	418500	Treasurer of State	48	-3658.410	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77106	State Sales Tax	412010	Transportation	800	-144425.940	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77107	Abandoned Property	462100	Treasurer of State	48	-508824.880	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-20T00:00:00	ARD6671169	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77108	IRP Registration Fees	427420	Revenue	90	-127691.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77109	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-20T00:00:00	ARD6671227	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77110	ID Breakage	423614	Horse Racing Comm	265	-11.740	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-20T00:00:00	ARD6671228	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77111	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-169631.510	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-04-20T00:00:00	ARD6671239	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
77112	Innkeeper's Tax	418500	Treasurer of State	48	-219.810	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77113	Solid waste disposal fee	421350	Environmental Management	495	-127182.080	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-20T00:00:00	ARB6671150	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77114	Food and Beverage Tax	418400	State Comptroller	50	-125827.780	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77115	Unemployment Tax	417810	IO0521Workforce Development	510	-3875402.350	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-20T00:00:00	ARD6671249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77116	Motor Vehicle Highway Fees	425008	Revenue	90	-36.210	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77117	TOS Unidentified Funds	401150	Attorney General	46	524969.500	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-20T00:00:00	ARD6671168	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77118	Civil Penalties	450411	Revenue	90	-6640.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77119	DOR BMV OSOW Fee	427475	Revenue	90	-302.400	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-20T00:00:00	ARD6671213	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77120	Innkeeper's Tax	418500	Treasurer of State	48	-15.320	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77121	Food and Beverage Tax	418400	State Comptroller	50	-2471.200	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77122	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-36000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-20T00:00:00	BIL6671264	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77123	Aircraft License Excise Tax	413100	Revenue	90	502.330	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77124	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1743.290	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-20T00:00:00	ARD6671237	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
77125	Food and Beverage Tax	418400	State Comptroller	50	-225.730	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77126	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2152.820	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-20T00:00:00	ARD6671206	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77127	Food and Beverage Tax	418400	State Comptroller	50	-92067.570	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77128	Innkeeper's Tax	418500	Treasurer of State	48	-15.840	2023	General Government	CIF Posey County	73281	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77129	Innkeeper's Tax	418500	Treasurer of State	48	-417.150	2023	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77130	Technology Fee	420105	Board of Accounts	80	-38965.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-20T00:00:00	ARD6671212	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77131	Gasoline use tax	412700	Transportation	800	-180102.240	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77132	Innkeeper's Tax	418500	Treasurer of State	48	-145.300	2023	General Government	CIF Perry County	73279	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77133	Food and Beverage Tax	418400	State Comptroller	50	-6634.380	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77134	Food and Beverage Tax	418400	State Comptroller	50	-3548.490	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77135	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16702.640	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-20T00:00:00	ARD6671225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77136	Transfer	425174	Environmental Management	495	-1.650	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-20T00:00:00	ARD6671241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77137	Innkeeper's Tax	418500	Treasurer of State	48	-9655.340	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77138	Food and Beverage Tax	418400	State Comptroller	50	-7992.970	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77139	Innkeeper's Tax	418500	Treasurer of State	48	-1042.110	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77140	ID Breakage	423614	Horse Racing Comm	265	-67.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-20T00:00:00	ARD6671228	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77141	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-117196.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-20T00:00:00	ARD6671165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77142	DEVA Repayments	428924	Personnel	70	-455.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-20T00:00:00	ARD6671208	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77143	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3725.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-20T00:00:00	ARD6671217	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77144	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-20T00:00:00	ARD6671217	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1505.630	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-20T00:00:00	ARD6671229	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77146	Gasoline Tax	414200	Revenue	90	-887748.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77147	Motor Carrier Permit Fees	427440	Revenue	90	-39.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77148	DOR IDEM Fees	427470	Environmental Management	495	-18662.500	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-20T00:00:00	ARD6671240	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77149	Innkeeper's Tax	418500	Treasurer of State	48	-2348.790	2023	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77150	Sle of Per Prop - Surplus Prop	430420	Administration	61	-55.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-20T00:00:00	ARD6671206	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77151	Innkeeper's Tax	418500	Treasurer of State	48	-1287.130	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77152	SF Exporter Fee	427504	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77153	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3285.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-04-20T00:00:00	ARD6671165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77154	Innkeeper's Tax	418500	Treasurer of State	48	-69.480	2023	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77155	Innkeeper's Tax	418500	Treasurer of State	48	-80.260	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77156	Special Fuel Tax	414300	Revenue	90	-4317970.730	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77157	Trip Permit (65%)	427446	Revenue	90	-455.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77158	Innkeeper's Tax	418500	Treasurer of State	48	-7371.070	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77159	SF Transporter Fee	427505	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77160	Innkeeper's Tax	418500	Treasurer of State	48	-87.070	2023	General Government	CIF Washington County	73325	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77161	Innkeeper's Tax	418500	Treasurer of State	48	-86.080	2023	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77162	SF Supplier Fee	427500	Revenue	90	9.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77163	Innkeeper's Tax	418500	Treasurer of State	48	-43.520	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77164	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-20T00:00:00	ARD6671217	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77165	Consumer Penalties	450240	Attorney General	46	-45.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-04-20T00:00:00	ARD6671168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77166	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86229.150	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77167	Innkeeper's Tax	418500	Treasurer of State	48	-12433.180	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77168	ID Breakage	423614	Horse Racing Comm	265	-67.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-20T00:00:00	ARD6671228	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77169	Innkeeper's Tax	418500	Treasurer of State	48	-777.470	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77170	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6028.730	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-20T00:00:00	ARD6671232	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77171	Innkeeper's Tax	418500	Treasurer of State	48	-44.210	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77172	Food and Beverage Tax	418400	State Comptroller	50	-14530.430	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77173	Claims and Comp - Road Damage	472342	Transportation	800	-15313.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-20T00:00:00	ARD6671256	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77174	Innkeeper's Tax	418500	Treasurer of State	48	-446.500	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77175	Innkeeper's Tax	418500	Treasurer of State	48	-230.000	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77176	Motor Vehicle Highway Fees	425008	Revenue	90	-301.120	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77177	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-20T00:00:00	ARD6671168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77178	Innkeeper's Tax	418500	Treasurer of State	48	-717.680	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77179	DOR BMV OSOW Fee	427475	Revenue	90	-85104.660	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77180	Welfare Repayments	450510	FSSA Family Resources	500	-885.270	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-20T00:00:00	ARD6671243	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77181	Motor Carrier Fuel Tax	414400	Transportation	800	-390.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77182	Food and Beverage Tax	418400	State Comptroller	50	-687002.550	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77183	HP Breakage	423613	Horse Racing Comm	265	-30.800	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-20T00:00:00	ARD6671228	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77184	Innkeeper's Tax	418500	Treasurer of State	48	-3291.150	2023	General Government	CIF Porter County	73311	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77185	Food and Beverage Tax	418400	State Comptroller	50	-16294.400	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77186	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-20T00:00:00	ARB6671150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77187	Innkeeper's Tax	418500	Treasurer of State	48	-824070.960	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77188	Food and Beverage Tax	418400	State Comptroller	50	-29507.730	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77189	SF Supplier Fee	427500	Revenue	90	480.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77190	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-20T00:00:00	ARM6671151	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77191	Welfare Repayments	450510	FSSA Family Resources	500	0.130	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-20T00:00:00	ARB6671157	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77192	DOR UST Fees	427465	Environmental Management	495	360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-20T00:00:00	ARD6671241	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77193	Food and Beverage Tax	418400	State Comptroller	50	-36197.330	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77194	Innkeeper's Tax	418500	Treasurer of State	48	-7498.710	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77195	Food and Beverage Tax	418400	State Comptroller	50	-1204.780	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77196	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-1.420	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-04-20T00:00:00	ARD6671239	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
77197	Innkeeper's Tax	418500	Treasurer of State	48	-285.960	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77198	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-20T00:00:00	ARD6671217	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77199	Innkeeper's Tax	418500	Treasurer of State	48	-102.370	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77200	Innkeeper's Tax	418500	Treasurer of State	48	-43224.050	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77201	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-236.270	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-20T00:00:00	ARD6671241	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77202	Innkeeper's Tax	418500	Treasurer of State	48	-15591.340	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77203	Innkeeper's Tax	418500	Treasurer of State	48	-729.650	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77204	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4231.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671210	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77205	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77206	RPAF Tipping Fees	427467	Environmental Management	495	-127182.050	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-20T00:00:00	ARB6671150	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77207	Innkeeper's Tax	418500	Treasurer of State	48	-873.090	2023	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77208	SF Transporter Fee	427505	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77209	Gasoline Tax	414200	Revenue	90	-296206.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77210	Innkeeper's Tax	418500	Treasurer of State	48	-371.470	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77211	Food and Beverage Tax	418400	State Comptroller	50	-19655.950	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77212	State Sales Tax	412010	Transportation	800	-34177.130	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77213	Alcoholic Beverage Taxes	416100	Revenue	90	-2430.620	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77214	Innkeeper's Tax	418500	Treasurer of State	48	-3184.130	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77215	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-20T00:00:00	ARD6671234	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77216	Food and Beverage Tax	418400	State Comptroller	50	-60044.140	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77217	Motor Carrier Passenger Permit	427448	Revenue	90	300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77218	SF Importer Fee	427503	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77219	Food and Beverage Tax	418400	State Comptroller	50	-1756.130	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77220	LOCAL PROJECTS	464180	Child Services	502	-1019.390	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-20T00:00:00	ARD6671245	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77221	Innkeeper's Tax	418500	Treasurer of State	48	-38569.960	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77222	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-317299.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-20T00:00:00	ARD6671212	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77223	Innkeeper's Tax	418500	Treasurer of State	48	-459.920	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77224	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-20T00:00:00	ARD6671168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77225	Innkeeper's Tax	418500	Treasurer of State	48	-512.210	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77226	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-20T00:00:00	ARB6671150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77227	HP Breakage	423613	Horse Racing Comm	265	-30.800	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-20T00:00:00	ARD6671228	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77228	Alcoholic Beverage Taxes	416100	Revenue	90	215.090	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77229	Food and Beverage Tax	418400	State Comptroller	50	-54119.180	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77230	Innkeeper's Tax	418500	Treasurer of State	48	-396.300	2023	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77231	Innkeeper's Tax	418500	Treasurer of State	48	-168.700	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77232	SexorViolent Offender Reg Fee	429350	Correction	615	-3400.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-04-20T00:00:00	ARD6671250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77233	Innkeeper's Tax	418500	Treasurer of State	48	-14979.900	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77234	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671210	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77235	Innkeeper's Tax	418500	Treasurer of State	48	-765.940	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77236	Innkeeper's Tax	418500	Treasurer of State	48	-296.730	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77237	Innkeeper's Tax	418500	Treasurer of State	48	-1885.840	2023	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77238	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-20T00:00:00	ARD6671217	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77239	Innkeeper's Tax	418500	Treasurer of State	48	-1338.230	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77240	Consumer Penalties	450240	Attorney General	46	-200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-20T00:00:00	ARD6671168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77241	Registration Fee Revenue	423260	Attorney General	46	-100.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-04-20T00:00:00	ARD6671168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77242	Food and Beverage Tax	418400	State Comptroller	50	-1695.700	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77243	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-37028.940	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-20T00:00:00	ARD6671255	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77244	Odometer Fees	425007	State Police	100	-460.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-20T00:00:00	ARD6671215	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77245	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77246	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-20T00:00:00	ARD6671210	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77247	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77248	Innkeeper's Tax	418500	Treasurer of State	48	-1005.430	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77249	Innkeeper's Tax	418500	Treasurer of State	48	-1029.240	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77250	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-20T00:00:00	ARD6671247	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77251	LOCAL PROJECTS	464180	Public Retirement System	72	-19910.430	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-04-20T00:00:00	ARD6671209	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77252	SF Transporter Fee	427505	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77253	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77254	Food and Beverage Tax	418400	State Comptroller	50	-595.190	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77255	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-20T00:00:00	ARD6671223	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77256	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1400.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-04-20T00:00:00	ARD6671238	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2070867.460	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77258	Innkeeper's Tax	418500	Treasurer of State	48	-52.540	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77259	Innkeeper's Tax	418500	Treasurer of State	48	-416.320	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77260	Investment Income	429690	Motor Vehicles	235	-19301.740	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-20T00:00:00	ARD6671225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77261	Innkeeper's Tax	418500	Treasurer of State	48	-1268.660	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77262	Food and Beverage Tax	418400	State Comptroller	50	-1761.110	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77263	SF Importer Fee	427503	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77264	Registration Fee Revenue	423260	Attorney General	46	-1100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-20T00:00:00	ARD6671168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77265	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-552724.800	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-20T00:00:00	ARD6671247	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77266	Consumer Settlements	450230	Attorney General	46	-230.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-04-20T00:00:00	ARD6671167	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77267	Innkeeper's Tax	418500	Treasurer of State	48	-174.270	2023	General Government	CIF Miami County	73303	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77268	Food and Beverage Tax	418400	State Comptroller	50	-1548.350	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77269	SF Exporter Fee	427504	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77270	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-141014.970	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-20T00:00:00	ARD6671227	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77271	DOR  Service Charge	427449	Revenue	90	-145.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77272	Offender Medical Copayments	420830	Correction	615	-3879.780	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-04-20T00:00:00	ARD6671250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77273	Mining Licenses	424320	Labor	225	-380.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-04-20T00:00:00	ARD6671224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77274	Food and Beverage Tax	418400	State Comptroller	50	-847.460	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77275	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-20T00:00:00	ARB6671150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77276	Special Fuel Tax	414300	Revenue	90	-263023.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77277	SF Importer Fee	427503	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77278	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-04-20T00:00:00	ARD6671221	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
77279	Welfare Repayments	450510	FSSA Family Resources	500	89885.190	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-20T00:00:00	ARD6671243	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77280	Innkeeper's Tax	418500	Treasurer of State	48	-11330.920	2023	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77281	SF Supplier Fee	427500	Revenue	90	160.060	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77282	Innkeeper's Tax	418500	Treasurer of State	48	-12935.640	2023	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77283	In.Gov Charges	439106	Ofc of Technology	67	-2802391.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-20T00:00:00	ARB6671143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77284	Gasoline use tax	412700	Budget Agency	57	-45025.560	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-20T00:00:00	ARD6671205	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77285	Food and Beverage Tax	418400	State Comptroller	50	-6366.700	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77286	NONGAME FUND	464220	Natural Resources	300	-9280.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-20T00:00:00	ARD6671230	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77287	Food and Beverage Tax	418400	State Comptroller	50	-551.000	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77288	LABORATORY COSTS	421102	Toxicology	115	-1880.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-20T00:00:00	ARD6671218	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77289	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-111.530	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-20T00:00:00	ARD6671249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77290	Motor Vehicle Highway Fees	425008	Revenue	90	-288.190	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-20T00:00:00	ARD6671213	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77291	Motor Vehicle Highway Fees	425008	Revenue	90	-2926.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77292	Innkeeper's Tax	418500	Treasurer of State	48	-2379.420	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77293	SBOA Audit Charge	452210	Board of Accounts	80	-1223.070	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-04-20T00:00:00	ARD6671211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77294	Innkeeper's Tax	418500	Treasurer of State	48	-1758.040	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77295	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-81533.020	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-20T00:00:00	ARD6671249	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77296	Innkeeper's Tax	418500	Treasurer of State	48	-7870.570	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77297	Gasoline use tax	412700	Revenue	90	-75074.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77298	Solid waste disposal fee	421350	Environmental Management	495	-98587.630	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-20T00:00:00	ARB6671150	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77299	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110953.630	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-20T00:00:00	ARD6671210	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77300	Military Relief Check-off	464226	Veterans Affairs	160	-6698.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-20T00:00:00	ARD6671219	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77301	Innkeeper's Tax	418500	Treasurer of State	48	-1296.400	2023	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77302	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1265.980	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77303	Innkeeper's Tax	418500	Treasurer of State	48	-834.250	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77304	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-37836.380	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-04-20T00:00:00	ARD6671248	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77305	Innkeeper's Tax	418500	Treasurer of State	48	-2145.990	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77306	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77307	Gasoline use tax	412700	Transportation	800	-112611.200	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-20T00:00:00	ARD6671257	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77308	Copies and Report Fees	420360	Board of Accounts	80	-9661.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-20T00:00:00	ARD6671212	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77309	Innkeeper's Tax	418500	Treasurer of State	48	-147.210	2023	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77310	Innkeeper's Tax	418500	Treasurer of State	48	-45.660	2023	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77311	Innkeeper's Tax	418500	Treasurer of State	48	-4119.370	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77312	Innkeeper's Tax	418500	Treasurer of State	48	-465.620	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77313	Special Fuel Tax	414300	Revenue	90	-12944691.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-20T00:00:00	ARD6671214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77314	Food and Beverage Tax	418400	State Comptroller	50	-37239.510	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77315	Food and Beverage Tax	418400	State Comptroller	50	-28248.410	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77316	Food and Beverage Tax	418400	State Comptroller	50	-56003.470	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-20T00:00:00	ARD6671181	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77317	Innkeeper's Tax	418500	Treasurer of State	48	-104.050	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77318	Motor Vehicle Highway Fees	425008	State Comptroller	50	-177.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-20T00:00:00	ARD6671173	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77319	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-465.460	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-20T00:00:00	ARD6671242	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77320	HP Breakage	423613	Horse Racing Comm	265	-5.350	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-20T00:00:00	ARD6671228	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77321	Innkeeper's Tax	418500	Treasurer of State	48	-405.120	2023	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-04-20T00:00:00	ARD6671171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77322	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2504.260	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-20T00:00:00	ARD6671164	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77323	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-20T00:00:00	ARD6671222	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77324	Const Design Release VarnceFee	422530	Homeland Security	385	-5520.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	ARD6552522	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77325	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10939.830	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-21T00:00:00	ARD6575346	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77326	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-21T00:00:00	ARD6575368	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77327	Alcoholic Beverage Taxes	416100	Revenue	90	-155028.560	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77328	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5645.950	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-21T00:00:00	ARD6575370	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77329	Innkeeper's Tax	418500	Treasurer of State	48	-604.980	2023	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77330	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77331	TOS Unidentified Funds	401150	Child Services	502	-10.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-21T00:00:00	ARD6575385	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77332	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-03-21T00:00:00	ARD6575373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77333	DNR Donations Revenue	463060	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77334	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15735.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-21T00:00:00	ARD6575360	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77335	Controlled Substances Recovery	426450	Professional Licensing	250	-1270.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-21T00:00:00	ARD6575362	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77336	Innkeeper's Tax	418500	Treasurer of State	48	-449.140	2023	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77337	Gasoline Tax	414200	Revenue	90	-4519800.370	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77338	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-21T00:00:00	ARD6575358	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77339	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77340	Food and Beverage Tax	418400	State Comptroller	50	-62593.690	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77341	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	121.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77342	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77343	Food and Beverage Tax	418400	State Comptroller	50	-82709.100	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77344	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-20981.860	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-21T00:00:00	ARD6575376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77345	Gasoline use tax	412700	Transportation	800	-6609.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77346	Charity Gaming Excise Tax	415100	Gaming Comm	190	-132647.770	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-21T00:00:00	ARD6575356	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77347	Food and Beverage Tax	418400	State Comptroller	50	-4676.880	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77348	Innkeeper's Tax	418500	Treasurer of State	48	-5966.180	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77349	Code Enforcement Plan Review	422555	Homeland Security	385	-2505.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575371	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77350	Innkeeper's Tax	418500	Treasurer of State	48	-1048.780	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77351	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-21T00:00:00	ARD6575363	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77352	TITLE V	421044	Environmental Management	495	-17456.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-21T00:00:00	BIL6575396	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77353	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-274000.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-21T00:00:00	ARD6575349	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77354	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-21T00:00:00	ARD6575360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77355	HP Breakage	423613	Horse Racing Comm	265	-38.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-21T00:00:00	ARD6575364	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77356	State Sales Tax	412010	Transportation	800	-93264.850	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77357	O/R - Off Road Vehicle registr	425750	Natural Resources	300	49560.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77358	Innkeeper's Tax	418500	Treasurer of State	48	-30376.120	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77359	Child Support Bureau Annual Fe	424200	Child Services	502	-112.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-21T00:00:00	ARD6575385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77360	Aircraft License Excise Tax	413100	Revenue	90	-2834.650	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77361	Welfare Repayments	450510	FSSA Family Resources	500	-5266.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-21T00:00:00	ARB6576037	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77362	Innkeeper's Tax	418500	Treasurer of State	48	-9627.800	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77363	Innkeeper's Tax	418500	Treasurer of State	48	-2170.420	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77364	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77365	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-105247.370	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-21T00:00:00	ARD6575375	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77366	Unemployment Tax	417810	IO0521Workforce Development	510	-472335.800	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-21T00:00:00	ARD6575388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77367	Innkeeper's Tax	418500	Treasurer of State	48	-237.860	2023	General Government	CIF White County	73297	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77368	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	396562.550	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-21T00:00:00	ARD6575387	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77369	ID Breakage	423614	Horse Racing Comm	265	-25.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-21T00:00:00	ARD6575364	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77370	Innkeeper's Tax	418500	Treasurer of State	48	-660.660	2023	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77371	Rntl of Prop - DOA	430120	Administration	61	-1812.500	2023	General Government	Donations	45680	State Dedicated Fund	2023-03-21T00:00:00	ARD6575346	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77372	Innkeeper's Tax	418500	Treasurer of State	48	-3085.960	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77373	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-21T00:00:00	ARD6575312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77374	Food and Beverage Tax	418400	State Comptroller	50	-10693.790	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77375	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77376	Motor Carrier Permit Fees	427440	Revenue	90	-176.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77377	Innkeeper's Tax	418500	Treasurer of State	48	-796.110	2023	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77378	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-21T00:00:00	ARD6575348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77379	Government Interest Income	429660	Budget Agency	57	-1950.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-03-21T00:00:00	ARD6575344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77380	Innkeeper's Tax	418500	Treasurer of State	48	-421.220	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77381	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-21T00:00:00	ARD6575369	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77382	Innkeeper's Tax	418500	Treasurer of State	48	-1663.850	2023	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77383	Transfer	425174	Environmental Management	495	-0.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-21T00:00:00	ARD6575382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77384	Food and Beverage Tax	418400	State Comptroller	50	-37731.330	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77385	Innkeeper's Tax	418500	Treasurer of State	48	-4173.520	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77386	FR - sale of vehicles	431430	Attorney General	46	-1477.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-21T00:00:00	ARD6575311	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77387	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-111.360	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-03-21T00:00:00	ARD6575378	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77388	Innkeeper's Tax	418500	Treasurer of State	48	-5832.460	2023	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77389	Tobacco Distributors License	427486	Revenue	90	-6.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-21T00:00:00	ARD6575351	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77390	Petroleum Severance	413800	Natural Resources	300	410.050	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-21T00:00:00	ARD6575367	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77391	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-21T00:00:00	ARB6575289	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77392	Food and Beverage Tax	418400	State Comptroller	50	-1074.620	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77393	Food and Beverage Tax	418400	State Comptroller	50	-78767.620	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77394	Innkeeper's Tax	418500	Treasurer of State	48	-980.250	2023	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77395	Innkeeper's Tax	418500	Treasurer of State	48	-237.200	2023	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77396	Technololgy Fund Fees	425284	Motor Vehicles	235	-565.060	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-21T00:00:00	ARD6575361	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77397	Food and Beverage Tax	418400	State Comptroller	50	-13038.310	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77398	Food and Beverage Tax	418400	State Comptroller	50	-1239.280	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77399	Sle of Per Prop - Surplus Prop	430420	Administration	61	-51.440	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-21T00:00:00	ARD6575346	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77400	Food and Beverage Tax	418400	State Comptroller	50	-7235.400	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-03-21T00:00:00	ARD6575322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77401	State Sales Tax	412010	Transportation	800	-394119.230	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-21T00:00:00	ARD6575390	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77402	Innkeeper's Tax	418500	Treasurer of State	48	-662331.520	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77403	Innkeeper's Tax	418500	Treasurer of State	48	-8639.900	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77404	Innkeeper's Tax	418500	Treasurer of State	48	-37.070	2023	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77405	Innkeeper's Tax	418500	Treasurer of State	48	-1695.810	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77406	Innkeeper's Tax	418500	Treasurer of State	48	-25.200	2023	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-03-21T00:00:00	ARD6575314	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77407	E-check Processing Fee	439291	Homeland Security	385	-2.550	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77408	LIT Transfer In PSCDA	740840	Budget Agency	57	-581590.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77409	Funeral Education Fee	426162	Professional Licensing	250	-165.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-12-28T00:00:00	ARD6526190	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77410	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-506287.750	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77411	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77412	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10090.370	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526209	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77413	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526179	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77414	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-28T00:00:00	ARD6526188	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77415	Food and Beverage Tax	418400	State Comptroller	50	-2583.750	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77416	Certificate Fee	423319	IO0521Workforce Development	510	-200.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77417	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-1239.220	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-28T00:00:00	ARD6526182	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77418	Technology Fee	420105	Homeland Security	385	-853.030	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77419	Gasoline Tax	414200	Revenue	90	183218.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77420	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-405500.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77421	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-200000.000	2023	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77422	Federal Service Charges	428060	State Police	100	-11959.330	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77423	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77424	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-28T00:00:00	ARD6526124	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77425	Retaliatory Fees	423990	Insurance	210	-700.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-28T00:00:00	ARD6526185	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77426	DOR BMV OSOW Fee	427475	Revenue	90	-18582.070	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77427	Innkeeper's Tax	418500	Treasurer of State	48	-146.490	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-12-28T00:00:00	ARD6526131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77428	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	1565.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-12-28T00:00:00	ARB6526106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77429	Title Insurance Enforcement Fu	423970	Insurance	210	-16893.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526185	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77430	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-12-28T00:00:00	ARD6526201	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77431	Entomology - nursery dealers l	425434	Natural Resources	300	-340.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526197	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77432	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-262563.990	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-28T00:00:00	ARD6526217	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77433	Rntl of Prop - DOA	430120	Administration	61	-625.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-12-28T00:00:00	ARD6526175	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77434	Food and Beverage Tax	418400	State Comptroller	50	2278.780	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77435	Food and Beverage Tax	418400	State Comptroller	50	-1065.040	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77436	Food and Beverage Tax	418400	State Comptroller	50	-743.130	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77437	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2080.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-28T00:00:00	ARD6526185	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77438	HP Breakage	423613	Horse Racing Comm	265	-9.300	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-28T00:00:00	ARD6526193	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77439	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-13583.720	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-28T00:00:00	ARD6526182	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77440	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-83.250	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-12-28T00:00:00	ARD6526208	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
77441	Boiler Inspections	422610	Homeland Security	385	-2025.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77442	DOR IDEM Fees	427470	Environmental Management	495	-354.010	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-28T00:00:00	ARD6526209	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77443	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77444	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-1400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77445	Claims and Comp - Auto Damage	472340	Transportation	800	-2533.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-28T00:00:00	BIL6526231	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77446	Emergency Planning Fees	427492	Revenue	90	-100.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-12-28T00:00:00	ARD6526181	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77447	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-28T00:00:00	ARD6526217	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77448	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-9375.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77449	Innkeeper's Tax	418500	Treasurer of State	48	-20319.460	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-28T00:00:00	ARD6526131	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77450	Gasoline use tax	412700	Budget Agency	57	-138395.050	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77451	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77452	Agent Renewal	423321	IO0521Workforce Development	510	-150.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77453	STORMWATER	421188	Environmental Management	495	200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARB6526106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77454	Special Fuel Tax	414300	Revenue	90	4.350	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77455	ID Breakage	423614	Horse Racing Comm	265	-98.080	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-28T00:00:00	ARD6526193	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77456	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-28T00:00:00	ARD6526188	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77457	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11250.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77458	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-12-28T00:00:00	ARD6526202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77459	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77460	Welfare Repayments	450510	FSSA Family Resources	500	-1772.780	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526213	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77461	Food and Beverage Tax	418400	State Comptroller	50	-1982.670	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77462	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77463	LIT PSCDA	418655	Budget Agency	57	-2506665.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77464	Special Fuel Tax	414300	Revenue	90	333350.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77465	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3772199.890	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526185	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77466	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77467	Civil Penalties	450411	Revenue	90	-3500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77468	Rental of Facility	430185	Integrated Public Safety Comm	286	-9347.160	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526195	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77469	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40961.930	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77470	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77471	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5823.980	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77472	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-12-28T00:00:00	ARD6526129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77473	Food and Beverage Tax	418400	State Comptroller	50	-385.050	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77474	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3480.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-28T00:00:00	ARD6526201	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77475	Food and Beverage Tax	418400	State Comptroller	50	242.200	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77476	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77477	Gasoline use tax	412700	Transportation	800	-553580.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77478	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-28T00:00:00	ARD6526192	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77479	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-28T00:00:00	ARD6526217	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77480	LOCAL PROJECTS	464180	Transportation	800	-41696.440	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-28T00:00:00	BIL6526231	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77481	DOR  Service Charge	427449	Revenue	90	-38.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77482	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526179	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77483	State Sales Tax	412010	Transportation	800	2762.670	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77484	ID Breakage	423614	Horse Racing Comm	265	-17.050	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-28T00:00:00	ARD6526193	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77485	STORMWATER	421188	Environmental Management	495	-6300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77486	Alcoholic Beverage Taxes	416100	Revenue	90	-159.060	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77487	Sle of Per Prop - Surplus Prop	430420	Administration	61	-602.410	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-12-28T00:00:00	ARD6526175	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77488	Aircraft License Excise Tax	413100	Revenue	90	-7799.810	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77489	Notary Public Commissions	427520	Secretary Of State	40	-12960.710	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-28T00:00:00	ARD6526127	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77490	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2325.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77491	Food and Beverage Tax	418400	State Comptroller	50	-2328.900	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77492	Food and Beverage Tax	418400	State Comptroller	50	-8786.510	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77493	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77494	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77495	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARB6526106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77496	LIT Transfer In PSCDA	740840	Budget Agency	57	-84508.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77497	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77498	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7315.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77499	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-28T00:00:00	ARB6526106	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77500	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77501	Plan Review	422554	Homeland Security	385	-16178.190	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77502	Mining Licenses	424320	Labor	225	-95.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-12-28T00:00:00	ARD6526187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77503	Gasoline Tax	414200	Revenue	90	60305.240	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77504	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-28T00:00:00	ARD6526210	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77505	Food and Beverage Tax	418400	State Comptroller	50	69759.270	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77506	Motor Vehicle Highway Fees	425008	Revenue	90	-187.580	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77507	Motor Vehicle Highway Fees	425008	Revenue	90	-340.280	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77508	TOS Unidentified Funds	401150	Child Services	502	-1448.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-28T00:00:00	ARD6526215	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77509	Miscellaneous Benefit Plan	428927	Personnel	70	-39150.510	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-12-28T00:00:00	ARD6526178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77510	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1110.360	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77511	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-12-28T00:00:00	ARD6526201	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77512	Adoption Fees	423020	Indiana Dept of Health	400	-22706.750	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77513	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38826.470	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526179	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77514	LOA Credits	428926	Personnel	70	-5341.620	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-12-28T00:00:00	ARD6526178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77515	IRP Registration Fees	427420	Revenue	90	-68399.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77516	Food and Beverage Tax	418400	State Comptroller	50	-743.130	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77517	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526179	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77518	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3603.750	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-28T00:00:00	ARD6526199	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77519	Water - Floodway Permits	425776	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526198	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77520	Special Fuel Tax	414300	Environmental Management	495	-164.000	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526209	2024-10-12T00:00:00	Upst Excess Liability	6850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77521	Food and Beverage Tax	418400	State Comptroller	50	-2157.340	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77522	State Forfeitures/Restitutions	461051	State Police	100	-5836.670	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-28T00:00:00	ARD6526182	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77523	Program Income	441020	Indiana Dept of Health	400	-2064411.190	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77524	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1828.100	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-28T00:00:00	ARD6526212	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77525	Motor Vehicle Highway Fees	425008	Revenue	90	-66873.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77526	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77527	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-12-28T00:00:00	ARD6526198	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77528	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526198	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77529	DOR UST Fees	427465	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77530	O/R - Off Road Vehicle registr	425750	Natural Resources	300	3690.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-12-28T00:00:00	ARD6526198	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77531	Riverboat Wagering Tax	415300	Revenue	90	-5247488.070	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77532	Food and Beverage Tax	418400	State Comptroller	50	-18.020	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77533	State Sales Tax	412010	Transportation	800	653.760	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77534	Transp Infr Impr Fee	428155	Transportation	800	-363.230	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77535	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3437.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-28T00:00:00	ARD6526123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77536	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-28T00:00:00	ARD6526188	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77537	Special Fuel Tax	414300	Revenue	90	0.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77538	FR - recycle revenue	431428	Correction	615	-32000.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-28T00:00:00	ARD6526220	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77539	State Forfeitures/Restitutions	461051	State Police	100	-18497.670	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-12-28T00:00:00	ARD6526182	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77540	Transfer	425174	Environmental Management	495	-1.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-28T00:00:00	ARD6526211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77541	Nonconsumer Settlements/Fees	450260	State Police	100	-2460.830	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-12-28T00:00:00	ARD6526182	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77542	LIT PSCDA	418655	Budget Agency	57	-65913.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77543	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77544	REGULAR COST RECOVERY	421114	Environmental Management	495	0.010	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77545	Welfare Repayments	450510	FSSA Family Resources	500	-1070.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-28T00:00:00	ARB6526984	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77546	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77547	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-28T00:00:00	ARD6526183	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77548	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526125	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77549	HP Breakage	423613	Horse Racing Comm	265	-53.530	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-28T00:00:00	ARD6526193	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77550	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-343.280	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-12-28T00:00:00	ARD6526207	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
77551	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-85.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526185	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77552	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526198	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77553	Trip Permit (65%)	427446	Revenue	90	-65.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77554	Food and Beverage Tax	418400	State Comptroller	50	-756.370	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77555	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-22545.800	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526204	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77556	Child Labor Law Penalties	450810	Labor	225	-1100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526187	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77557	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77558	Adoption Fees	423020	Indiana Dept of Health	400	-2640.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77559	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-28T00:00:00	ARM6526107	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77560	Gasoline use tax	412700	Revenue	90	-230755.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77561	Moisture Meter Insp Fees	428625	Agriculture	36	-10600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526125	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77562	Motor Carrier Permit Fee	427452	Transportation	800	-4075.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77563	Food and Beverage Tax	418400	State Comptroller	50	-6012.440	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-28T00:00:00	ARD6526146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77564	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-28T00:00:00	ARB6526106	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77565	Entomology - nursery inspectio	425436	Natural Resources	300	-115.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-28T00:00:00	ARD6526197	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77566	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	175.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77567	LIT PSCDA	418655	Revenue	90	-1930148.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77568	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-15.800	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2022-12-28T00:00:00	ARD6526219	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77569	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-28T00:00:00	ARD6526133	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77570	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77571	LIT PSCDA	418655	Budget Agency	57	-194686.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-12-28T00:00:00	ARD6526174	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77572	Railroad Property Tax	419200	Transportation	800	-28478.860	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-28T00:00:00	ARD6526223	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77573	Petroleum Severance	413800	Natural Resources	300	-6334.630	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-28T00:00:00	ARD6526196	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77574	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-12-28T00:00:00	ARD6526190	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77575	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15390.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-28T00:00:00	ARD6526188	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77576	Attorney Registration Fee	424250	Supreme Court Admin	22	-64.280	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-28T00:00:00	ARD6526123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77577	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77578	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-28T00:00:00	ARD6526179	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77579	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.170	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-28T00:00:00	ARD6526189	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77580	Alcoholic Beverage Taxes	416100	Public Retirement System	72	82.760	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-28T00:00:00	ARD6526179	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77581	Claims and Comp - Road Damage	472342	Transportation	800	-68185.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-28T00:00:00	BIL6526231	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77582	Miscellaneous Benefit Plan	428927	Personnel	70	-6526.290	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-12-28T00:00:00	ARD6526178	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77583	Newborn Screening Fee	423130	Indiana Dept of Health	400	-225580.000	2023	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2022-12-28T00:00:00	ARD6526203	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77584	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-28T00:00:00	ARD6526180	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77585	SW WELLS ANNUAL FEE	421068	Environmental Management	495	200.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-28T00:00:00	BIL6526227	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77586	Food and Beverage Tax	418400	State Comptroller	50	-216.070	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77587	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-08T00:00:00	ARM6711985	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77588	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712050	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77589	Food and Beverage Tax	418400	State Comptroller	50	-225.780	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77590	Gasoline use tax	412700	Budget Agency	57	-34679.500	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-08T00:00:00	ARD6712046	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77591	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77592	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77593	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-400.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77594	Government Interest Income	429660	Natural Resources	300	-27173.610	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77595	LGIP Interest Income	429612	Budget Agency	57	-49609.190	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-08T00:00:00	ARD6712045	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77596	LGIP Interest Income	429612	Natural Resources	300	-10743.120	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77597	Motor Carrier Fuel Tax	414400	Transportation	800	-581.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77598	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1657.260	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-08T00:00:00	ARD6712076	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77599	Food and Beverage Tax	418400	State Comptroller	50	-5242.160	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77600	NONGAME FUND	464220	Natural Resources	300	-32.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-08T00:00:00	ARD6712079	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77601	DOR BMV OSOW Fee	427475	Revenue	90	-1698635.690	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77602	DOR  Service Charge	427449	Revenue	90	-2504.290	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77603	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77604	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4082.830	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712090	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77605	Solid waste disposal fee	421350	Environmental Management	495	0.000	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-06-08T00:00:00	ARM6712944	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77606	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-08T00:00:00	BIL6712111	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77607	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-06-08T00:00:00	ARD6712070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77608	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3.000	2023	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2023-06-08T00:00:00	ARM6711985	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77609	State Sales Tax	412010	Transportation	800	-7080.360	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77610	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77611	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-171901.100	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77612	Food and Beverage Tax	418400	State Comptroller	50	-2196.380	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77613	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77614	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-06-08T00:00:00	ARD6712070	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77615	Motor Vehicle Highway Fees	425008	Revenue	90	-113786.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77616	Gasoline use tax	412700	Transportation	800	-138717.990	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77617	Innkeeper's Tax	418500	Treasurer of State	48	-3321.580	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-08T00:00:00	ARD6712010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77618	Government Interest Income	429660	Natural Resources	300	-15527.780	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77619	Government Interest Income	429660	Natural Resources	300	-15527.780	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77620	RealEstate FraudApp-Fees	429333	Attorney General	46	-5100.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-08T00:00:00	ARD6712007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77621	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712050	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77622	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-08T00:00:00	ARD6712057	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77623	LGIP Interest Income	429612	State Comptroller	50	-4297.250	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712015	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77624	Gasoline use tax	412700	Revenue	90	-57823.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77625	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77626	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52728.720	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712050	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77627	LOCAL PROJECTS	464180	Child Services	502	-1320.120	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-08T00:00:00	ARD6712097	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77628	Government Interest Income	429660	Natural Resources	300	-34937.500	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77629	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-08T00:00:00	ARM6711985	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77630	LGIP Interest Income	429612	Revenue	90	-3437.780	2023	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-06-08T00:00:00	ARD6712053	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77631	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-08T00:00:00	ARD6712057	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77632	IRP Registration Fees	427420	Revenue	90	-1527067.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77633	Food and Beverage Tax	418400	State Comptroller	50	-235.630	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77634	Adoption Fees	423020	Indiana Dept of Health	400	-2773.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77635	Claims and Comp - Road Damage	472342	Transportation	800	-119296.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	BIL6712118	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77636	Gasoline Tax	414200	Revenue	90	-99079.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77637	LGIP Interest Income	429612	Secretary Of State	40	-4293.750	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-06-08T00:00:00	ARD6712004	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77638	LGIP Interest Income	429612	Environmental Management	495	-3222.930	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-06-08T00:00:00	ARD6712089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77639	Alcoholic Beverage Taxes	416100	Revenue	90	-1727.270	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77640	LGIP Interest Income	429612	Treasurer of State	48	-6756.350	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-06-08T00:00:00	ARD6712009	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77641	Motor Vehicle Highway Fees	425008	Revenue	90	-364.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77642	LGIP Interest Income	429612	Budget Agency	57	-3867.540	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-06-08T00:00:00	ARD6712045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77643	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16550.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77644	SF Supplier Fee	427500	Revenue	90	-3.690	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77645	TOS Unidentified Funds	401150	Attorney General	46	5323.550	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-08T00:00:00	ARD6712006	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77646	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-06-08T00:00:00	ARD6712070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77647	Food and Beverage Tax	418400	State Comptroller	50	-5499.930	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77648	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1750.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77649	Government Interest Income	429660	Environmental Management	495	-3557.250	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-06-08T00:00:00	ARD6712089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77650	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-08T00:00:00	ARB6711983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77651	LGIP Interest Income	429612	Natural Resources	300	-6445.890	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77652	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-08T00:00:00	ARB6711983	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77653	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-08T00:00:00	ARD6712058	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77654	Food and Beverage Tax	418400	State Comptroller	50	-1253.730	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77655	LGIP Interest Income	429612	Natural Resources	300	-2148.620	2023	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77656	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77657	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55628.810	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77658	LGIP Interest Income	429612	Treasurer of State	48	-1461.090	2023	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-06-08T00:00:00	ARD6712009	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77659	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-08T00:00:00	ARD6712062	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77660	Alcoholic Beverage Taxes	416100	Revenue	90	-4827.120	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77661	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	174516.460	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-06-08T00:00:00	ARD6712100	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77662	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-15000.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77663	LGIP Interest Income	429612	Civil Rights Comm	258	-2148.620	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-08T00:00:00	ARD6712071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77664	Food and Beverage Tax	418400	State Comptroller	50	-409.800	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77665	Food and Beverage Tax	418400	State Comptroller	50	-2178.380	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77666	Government Interest Income	429660	Budget Agency	57	-4743.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-06-08T00:00:00	ARD6712045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77667	Food and Beverage Tax	418400	State Comptroller	50	140.770	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77668	Special Fuel Tax	414300	Revenue	90	20774.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77669	Innkeeper's Tax	418500	Treasurer of State	48	-4455.800	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-06-08T00:00:00	ARD6712010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77670	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77671	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27330.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77672	Technology Fee	420105	Board of Accounts	80	-216.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712052	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77673	Veterans Home Resident Collect	428410	Veterans Home	570	-750.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-08T00:00:00	ARD6712102	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77674	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77675	LGIP Interest Income	429612	Natural Resources	300	-10533.080	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77676	LGIP Interest Income	429612	Treasurer of State	48	-3652.700	2023	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-06-08T00:00:00	ARD6712009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77677	Ind Supp Fed Medicare B	422061	Veterans Home	570	-31574.720	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-08T00:00:00	ARD6712102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77678	LGIP Interest Income	429612	Natural Resources	300	-3222.930	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77679	Innkeeper's Tax	418500	Treasurer of State	48	-2498.810	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-06-08T00:00:00	ARD6712010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77680	Government Interest Income	429660	Veterans Affairs	160	-5822.920	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-06-08T00:00:00	ARD6712059	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77681	RPAF Tipping Fees	427467	Environmental Management	495	0.000	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-06-08T00:00:00	ARM6712944	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77682	Veterans Home Resident Collect	428410	Veterans Home	570	-24055.520	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-08T00:00:00	ARD6712102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77683	LGIP Interest Income	429612	Treasurer of State	48	-5635.280	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-06-08T00:00:00	ARD6712009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77684	ID Breakage	423614	Horse Racing Comm	265	-78.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-08T00:00:00	ARD6712074	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77685	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-08T00:00:00	ARD6712057	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77686	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77687	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-08T00:00:00	ARD6712065	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77688	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-06-08T00:00:00	ARD6712070	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77689	Government Interest Income	429660	State Comptroller	50	-5533.500	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712015	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77690	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	3.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-08T00:00:00	ARM6711985	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77691	Innkeeper's Tax	418500	Treasurer of State	48	-4572.470	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-08T00:00:00	ARD6712010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77692	Victim Comp Penalties	452010	Criminal Justice Institute	32	-637.830	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-08T00:00:00	ARD6712003	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77693	LGIP Interest Income	429612	Environmental Management	495	-429.720	2023	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-06-08T00:00:00	ARD6712089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77694	ID Breakage	423614	Horse Racing Comm	265	-78.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-08T00:00:00	ARD6712074	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77695	State Sales Tax	412010	Transportation	800	-1675.500	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77696	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71579.240	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712050	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77697	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77698	Registration Fee Revenue	423260	Attorney General	46	-100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-08T00:00:00	ARD6712006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77699	LGIP Interest Income	429612	Professional Licensing	250	-3008.100	2023	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-06-08T00:00:00	ARD6712069	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77700	Gasoline use tax	412700	Transportation	800	-86735.170	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77701	Food and Beverage Tax	418400	State Comptroller	50	-159.640	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77702	Government Interest Income	429660	Environmental Management	495	-5822.920	2023	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-06-08T00:00:00	ARD6712089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77703	SBOA Audit Charge	452210	Board of Accounts	80	-10.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-08T00:00:00	ARD6712051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77704	Food and Beverage Tax	418400	State Comptroller	50	-733.180	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77705	LGIP Interest Income	429612	Secretary Of State	40	-9453.980	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712004	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77706	Motor Carrier Permit Fees	427440	Revenue	90	-1847.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77707	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-08T00:00:00	ARB6711983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77708	SF Supplier Fee	427500	Revenue	90	-0.220	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77709	Food and Beverage Tax	418400	State Comptroller	50	-117.900	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77710	LGIP Interest Income	429612	Child Services	502	-5156.700	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-08T00:00:00	ARD6712096	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77711	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-690.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712052	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77712	Food and Beverage Tax	418400	State Comptroller	50	-4362.650	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77713	Government Interest Income	429660	Arts Comm	705	-7114.500	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-06-08T00:00:00	ARD6712105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77714	Claims and Comp - Road Damage	472342	Transportation	800	-4611.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	ARD6712106	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77715	Food and Beverage Tax	418400	State Comptroller	50	-355.650	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77716	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9540.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	ARD6712083	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77717	Abandoned Property	462100	Treasurer of State	48	-46.800	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-08T00:00:00	ARD6712008	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77718	Motor Carrier Passenger Permit	427448	Revenue	90	-47.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77719	Child Labor Law Penalties	450810	Labor	225	-200.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712066	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77720	LGIP Interest Income	429612	Veterans Affairs	160	-6445.890	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-06-08T00:00:00	ARD6712059	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77721	Admin. Fee	425197	Charter School Brd	704	-4197.060	2023	Education	Charter School Board	43911	Private Grant Funds	2023-06-08T00:00:00	ARD6712104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77722	Copies and Report Fees	420360	Board of Accounts	80	-487.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712052	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77723	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-08T00:00:00	ARB6711983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77724	Food and Beverage Tax	418400	State Comptroller	50	-784.320	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77725	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1832.860	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712086	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77726	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17146.020	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-08T00:00:00	ARD6712073	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77727	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-06-08T00:00:00	ARD6712007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77728	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-08T00:00:00	ARD6712050	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77729	DOR BMV OSOW Fee	427475	Transportation	800	-7525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77730	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-85.940	2023	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-06-08T00:00:00	ARD6712056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77731	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-08T00:00:00	ARD6712091	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77732	LGIP Interest Income	429612	Environmental Management	495	-429.720	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-06-08T00:00:00	ARD6712089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77733	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-356577.990	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-08T00:00:00	ARD6712099	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77734	Food and Beverage Tax	418400	State Comptroller	50	-775.560	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77735	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77736	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-08T00:00:00	ARB6711990	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77737	LGIP Interest Income	429612	Ofc of Energy Development	266	-5156.700	2023	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-06-08T00:00:00	ARD6712075	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
77738	Controlled Substances Recovery	426450	Professional Licensing	250	-5740.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-08T00:00:00	ARD6712070	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77739	LGIP Interest Income	429612	Professional Licensing	250	-1396.600	2023	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712069	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77740	Training	439102	Transportation	800	-3900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	ARD6712108	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77741	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2111.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-08T00:00:00	ARD6712002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77742	LGIP Interest Income	429612	Treasurer of State	48	-13966.080	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712009	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77743	Special Fuel Tax	414300	Revenue	90	0.900	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77744	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-06-08T00:00:00	ARD6712083	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77745	Food and Beverage Tax	418400	State Comptroller	50	-1156.420	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77746	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4191055.960	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-08T00:00:00	ARD6712085	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77747	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-08T00:00:00	ARD6712057	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77748	115 Trust-Transfer from 20% LT	471970	State Police	100	-150000.000	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-06-08T00:00:00	ARD6712055	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
77749	Food and Beverage Tax	418400	State Comptroller	50	-43312.680	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77750	Auditor of State Fines	450310	Election Division	63	-1750.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-06-08T00:00:00	ARD6712047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
77751	Government Interest Income	429660	Budget Agency	57	-395.250	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-06-08T00:00:00	ARD6712045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77752	Civil Penalties	450411	Revenue	90	-2000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77753	Banner Permits	428132	Transportation	800	-5730.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-08T00:00:00	ARD6712108	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77754	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77755	LGIP Interest Income	429612	Professional Licensing	250	-2148.620	2023	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-06-08T00:00:00	ARD6712069	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77756	LGIP Interest Income	429612	Worker's Comp Brd	220	-2535.360	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-06-08T00:00:00	ARD6712063	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77757	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-08T00:00:00	BIL6712111	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77758	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-08T00:00:00	ARM6712944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77759	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-8594.240	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-08T00:00:00	ARD6712093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77760	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77761	Food and Beverage Tax	418400	State Comptroller	50	-41.140	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77762	Technololgy Fund Fees	425284	Motor Vehicles	235	-662.900	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-08T00:00:00	ARD6712068	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1751.180	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77764	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-08T00:00:00	ARD6712080	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77765	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-06-08T00:00:00	ARM6712944	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77766	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-08T00:00:00	ARM6712944	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77767	LGIP Interest Income	429612	Environmental Management	495	-3652.700	2023	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-06-08T00:00:00	ARD6712089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77768	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-08T00:00:00	ARD6712067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77769	In.Gov Charges	439106	Ofc of Technology	67	-810.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	ARD6712049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77770	Gasoline Tax	414200	Revenue	90	-35091.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77771	LGIP Interest Income	429612	Economic Development Corp	260	-49408.860	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-06-08T00:00:00	ARD6712072	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
77772	HP Breakage	423613	Horse Racing Comm	265	-7.050	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-08T00:00:00	ARD6712074	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77773	Special Fuel Tax	414300	Revenue	90	14.820	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77774	Transp Infr Impr Fee	428155	Transportation	800	-720.390	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-08T00:00:00	ARD6712107	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77775	Adoption Fees	423020	Indiana Dept of Health	400	-660.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77776	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-08T00:00:00	ARD6712091	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77777	Plan Review Fees	423140	Indiana Dept of Health	400	-2900.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77778	ID Breakage	423614	Horse Racing Comm	265	-13.700	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-08T00:00:00	ARD6712074	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77779	DOR IDEM Fees	427470	Environmental Management	495	-810.680	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-08T00:00:00	ARD6712090	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77780	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7909.310	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77781	Military Relief Check-off	464226	Veterans Affairs	160	-23.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-08T00:00:00	ARD6712060	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77782	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-08T00:00:00	ARD6712099	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77783	LGIP Interest Income	429612	Treasurer of State	48	-6445.890	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-06-08T00:00:00	ARD6712009	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77784	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-868882.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-06-08T00:00:00	ARD6712102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77785	Government Interest Income	429660	Treasurer of State	48	-11857.500	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-06-08T00:00:00	ARD6712009	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77786	Registration Fee Revenue	423260	Indiana Dept of Health	400	-128.020	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-06-08T00:00:00	ARD6712084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77787	Government Interest Income	429660	Natural Resources	300	-7905.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-06-08T00:00:00	ARD6712077	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77788	HP Breakage	423613	Horse Racing Comm	265	-40.580	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-08T00:00:00	ARD6712074	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77789	Food and Beverage Tax	418400	State Comptroller	50	-946.000	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77790	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-08T00:00:00	ARD6712073	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77791	LGIP Interest Income	429612	Treasurer of State	48	-3374.650	2023	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-06-08T00:00:00	ARD6712009	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77792	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-08T00:00:00	ARD6712092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77793	Welfare Repayments	450510	FSSA Family Resources	500	13985.610	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-08T00:00:00	ARD6712095	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77794	Food and Beverage Tax	418400	State Comptroller	50	-342.850	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-08T00:00:00	ARD6712021	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77795	Aircraft License Excise Tax	413100	Revenue	90	-70.410	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77796	Motor Vehicle Highway Fees	425008	Revenue	90	-331.450	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-08T00:00:00	ARD6712054	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77797	Innkeeper's Tax	418500	Treasurer of State	48	-6655.440	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-08T00:00:00	ARD6712010	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77798	Food and Beverage Tax	418400	State Comptroller	50	-864.790	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77799	Innkeeper's Tax	418500	Treasurer of State	48	-540.090	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77800	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2487.850	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-15T00:00:00	ARD6452935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77801	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-15T00:00:00	ARD6452920	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77802	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77803	Motor Carrier Fuel Tax	414400	Transportation	800	-4957.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77804	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77805	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77806	FandW - License Agent Revenue	425482	Natural Resources	300	-15.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77807	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77808	Food and Beverage Tax	418400	State Comptroller	50	-6.520	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77809	DNR - Concessions Revenue	425452	Natural Resources	300	-124.460	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77810	Food and Beverage Tax	418400	State Comptroller	50	-1678.890	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77811	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29443.670	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-15T00:00:00	ARD6452901	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77812	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452916	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77813	Forfeitures	461050	State Police	100	-80.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-15T00:00:00	ARD6452907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77814	DNR - Campground Revenue	425451	Natural Resources	300	-3132.940	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77815	DNR - Boat Rental Revenue	425467	Natural Resources	300	-630.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77816	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77817	Innkeeper's Tax	418500	Treasurer of State	48	-428.650	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77818	Innkeeper's Tax	418500	Treasurer of State	48	-4143.560	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77819	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77820	Aircraft License Excise Tax	413100	Revenue	90	1219.880	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77821	NONGAME FUND	464220	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77822	IRP Registration Fees	427420	Revenue	90	-322488.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77823	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4416.550	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77824	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-15T00:00:00	ARM6452843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77825	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-412.000	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77826	Innkeeper's Tax	418500	Treasurer of State	48	-16537.000	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77827	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7400.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77828	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-15T00:00:00	ARD6452919	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77829	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-51.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77830	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2022-08-15T00:00:00	ARD6452928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77831	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39969.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452901	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77832	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-15T00:00:00	ARD6452908	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77833	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77834	Claims and Comp - Road Damage	472342	Transportation	800	1496.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-15T00:00:00	ARM6452850	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77835	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7700.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-15T00:00:00	BIL6452956	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77836	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1620.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-15T00:00:00	ARD6452917	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77837	Innkeeper's Tax	418500	Treasurer of State	48	-5.520	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-15T00:00:00	ARD6452858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77838	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-715.260	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452901	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77839	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77840	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-15T00:00:00	ARD6452939	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77841	Food and Beverage Tax	418400	State Comptroller	50	-1558.590	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77842	Welfare Repayments	450510	FSSA Family Resources	500	-252.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-15T00:00:00	ARD6452936	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77843	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-15T00:00:00	ARB6452839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77844	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77845	DNR - Concessions Revenue	425452	Natural Resources	300	-34558.910	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77846	Welfare Repayments	450510	FSSA Family Resources	500	-10041.310	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-15T00:00:00	ARB6454133	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77847	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3960.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-15T00:00:00	ARD6452929	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77848	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-15T00:00:00	ARM6452843	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77849	FandW - POS vendor license sales	425458	Natural Resources	300	-52498.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77850	Veterans Home Resident Collect	428410	Veterans Home	570	-1560.000	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-15T00:00:00	ARD6452942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77851	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452901	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77852	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-15T00:00:00	ARD6452901	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77853	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-105311.910	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452933	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77854	ID Breakage	423614	Horse Racing Comm	265	-188.630	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-15T00:00:00	ARD6452921	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77855	Food and Beverage Tax	418400	State Comptroller	50	-222.950	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77856	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2231.280	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77857	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-75.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-15T00:00:00	ARB6452839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77858	Food and Beverage Tax	418400	State Comptroller	50	-396.920	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77859	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77860	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-29323.940	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-15T00:00:00	ARD6452920	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77861	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-56.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77862	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-7789.540	2023	General Government	Publications	47070	State Dedicated Fund	2022-08-15T00:00:00	ARD6452943	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
77863	Food and Beverage Tax	418400	State Comptroller	50	-1667.250	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77864	FandW - Ohio River license and 10	425503	Natural Resources	300	-136.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77865	Gasoline Tax	414200	Revenue	90	-2385928.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77866	Alcoholic Beverage Taxes	416100	Revenue	90	-19563.180	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77867	Transfer	425174	Environmental Management	495	-7.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-15T00:00:00	ARD6452935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77868	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77869	Food and Beverage Tax	418400	State Comptroller	50	-16708.680	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77870	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-15T00:00:00	ARB6452839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77871	ID Breakage	423614	Horse Racing Comm	265	-32.810	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-15T00:00:00	ARD6452921	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77872	NONGAME FUND	464220	Natural Resources	300	24.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-15T00:00:00	ARD6452923	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77873	DNR - Group Camp Revenue	425616	Natural Resources	300	-446.730	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77874	Food and Beverage Tax	418400	State Comptroller	50	-525.020	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77875	Controlled Substances Recovery	426450	Professional Licensing	250	-1870.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-15T00:00:00	ARD6452919	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77876	Innkeeper's Tax	418500	Treasurer of State	48	-6538.960	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77877	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-15T00:00:00	ARD6452919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77878	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77879	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77880	Food and Beverage Tax	418400	State Comptroller	50	-232.810	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77881	Special Fuel Tax	414300	Revenue	90	-270545.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77882	Food and Beverage Tax	418400	State Comptroller	50	-1142.230	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77883	Food and Beverage Tax	418400	State Comptroller	50	-49239.010	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77884	DOC Miscellaneous Revenues	420820	Correction	615	-100.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-08-15T00:00:00	ARD6452944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77885	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77886	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-978771.460	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-15T00:00:00	ARD6452942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77887	Ind Supp Fed Medicare B	422061	Veterans Home	570	-20177.980	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-08-15T00:00:00	ARD6452942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77888	Food and Beverage Tax	418400	State Comptroller	50	-6567.890	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77889	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2940.320	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77890	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-15T00:00:00	ARD6452919	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77891	Motor Vehicle Highway Fees	425008	Revenue	90	-178.890	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77892	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-15T00:00:00	ARD6452928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77893	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-270.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-15T00:00:00	ARD6452908	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77894	Transp Infr Impr Fee	428155	Transportation	800	-776.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77895	FandW - Additional Tags Block of	425462	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77896	Food and Beverage Tax	418400	State Comptroller	50	-1659.500	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77897	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77898	TITLE V	421044	Environmental Management	495	-4758.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-15T00:00:00	BIL6452956	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77899	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4422.170	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-15T00:00:00	ARD6452941	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77900	Food and Beverage Tax	418400	State Comptroller	50	-2350.310	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77901	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-15T00:00:00	ARD6452910	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77902	Gasoline use tax	412700	Transportation	800	3778.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77903	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-15T00:00:00	ARD6452935	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77904	Gasoline use tax	412700	Transportation	800	2362.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77905	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-15T00:00:00	ARD6452855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77906	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1119268.270	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-15T00:00:00	ARD6452925	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77907	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-15T00:00:00	ARB6452839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77908	MINOR STATE FACILITIES	421162	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-15T00:00:00	ARM6452843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77909	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2023	General Government	CIF Boone County	73211	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77910	Innkeeper's Tax	418500	Treasurer of State	48	-72130.160	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77911	Seizure for controlled substan	452140	Treasurer of State	48	759.950	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-08-15T00:00:00	ARD6452857	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77912	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77913	State Sales Tax	412010	Transportation	800	-2262.830	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77914	Child Support Bureau Annual Fe	424200	Child Services	502	-99.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-15T00:00:00	ARD6452937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77915	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14955.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452916	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77916	Aviation Fuel Excise Tax	413350	Revenue	90	4785.870	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-894.740	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77918	Food and Beverage Tax	418400	State Comptroller	50	-15241.000	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77919	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77920	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1273.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-15T00:00:00	ARD6452853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77921	Attorney Registration Fee	424250	Supreme Court Admin	22	-54453.860	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-15T00:00:00	ARD6452853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77922	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452919	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77923	DNR - Gate Admissions Rev	425611	Natural Resources	300	-389.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77924	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77925	Notary Public Commissions	427520	Secretary Of State	40	-9311.910	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-15T00:00:00	ARD6452854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77926	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77927	Child Labor Law Penalties	450810	Labor	225	-1000.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452914	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77928	In.Gov Charges	439106	Ofc of Technology	67	1278633.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-15T00:00:00	ARD6452899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77929	Blasters	422575	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-15T00:00:00	ARD6452928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77930	LOCAL PROJECTS	464180	Child Services	502	-156.360	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-15T00:00:00	ARD6452937	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77931	ID Breakage	423614	Horse Racing Comm	265	-188.630	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-15T00:00:00	ARD6452921	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77932	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77933	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77934	Innkeeper's Tax	418500	Treasurer of State	48	-11.210	2023	General Government	CIF Knox County	73208	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77935	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-456817.290	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-15T00:00:00	ARD6452930	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77936	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77937	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2480.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77938	FESOP FEES	421030	Environmental Management	495	-5556.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-15T00:00:00	BIL6452956	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77939	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-15T00:00:00	ARD6452919	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77940	Nonconsumer Settlements/Fees	450260	State Police	100	-5516.560	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-08-15T00:00:00	ARD6452907	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77941	State Forfeitures/Restitutions	461051	State Police	100	-9.950	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-08-15T00:00:00	ARD6452907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77942	In.Gov Charges	439106	Ofc of Technology	67	-530.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-15T00:00:00	ARD6452900	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77943	Gasoline Tax	414200	Revenue	90	-795795.610	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77944	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-15T00:00:00	ARD6452935	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77945	Superload Escort Revenue	432105	State Police	100	-19609.490	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77946	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77947	DNR - Campground Revenue	425451	Natural Resources	300	-2127.550	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77948	Food and Beverage Tax	418400	State Comptroller	50	-532.600	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77949	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77950	Innkeeper's Tax	418500	Treasurer of State	48	-16711.970	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77951	State Sales Tax	412010	Transportation	800	-9562.280	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77952	Food and Beverage Tax	418400	State Comptroller	50	-1492.520	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77953	Food and Beverage Tax	418400	State Comptroller	50	-2937.600	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77954	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-08-15T00:00:00	ARD6452919	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77955	Food and Beverage Tax	418400	State Comptroller	50	-27155.900	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77956	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5924.340	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-15T00:00:00	ARD6452931	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77957	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3740.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77958	Amusement Entertainment Pmts	422510	Homeland Security	385	-203.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-15T00:00:00	ARD6452928	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77959	Motor Vehicle Highway Fees	425008	Revenue	90	-177.420	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77960	FR - land use easement/permit	425618	Natural Resources	300	-8000.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77961	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77962	HP Breakage	423613	Horse Racing Comm	265	-80.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-15T00:00:00	ARD6452921	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77963	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77964	State Forfeitures/Restitutions	461051	State Police	100	-750.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-15T00:00:00	ARD6452907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77965	Copies and Report Fees	420360	Board of Accounts	80	-4437.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-15T00:00:00	ARD6452902	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77966	DNR - Cabin Revenue	425605	Natural Resources	300	-42.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77967	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31063.070	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77968	DNR - Timber Sale Revenue	431432	Natural Resources	300	-80545.500	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77969	Water - water supply revenue	431481	Natural Resources	300	-5861.590	2023	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77970	Food and Beverage Tax	418400	State Comptroller	50	-2518.520	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77971	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10355.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452915	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77972	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-26500.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-08-15T00:00:00	ARB6452839	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77973	Food and Beverage Tax	418400	State Comptroller	50	-364.260	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-15T00:00:00	ARD6452866	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77974	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-15T00:00:00	ARD6452934	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77975	FandW - Additional Tags Block of	425462	Natural Resources	300	-2313.030	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77976	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-15T00:00:00	ARD6452899	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77977	Gasoline use tax	412700	Budget Agency	57	944.650	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-15T00:00:00	ARD6452898	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77978	Depository Annual Assessment F	422301	Financial Institutions	208	-105574.690	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-15T00:00:00	ARD6452911	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77979	Technololgy Fund Fees	425284	Motor Vehicles	235	-354.840	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-15T00:00:00	ARD6452918	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77980	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-15T00:00:00	ARD6452916	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77981	Alcoholic Beverage Taxes	416100	Revenue	90	-6449.120	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77982	Admin. Fee	425197	Charter School Brd	704	-2022.100	2023	Education	Charter School Board	43911	Private Grant Funds	2022-08-15T00:00:00	ARD6452948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
77983	HP Breakage	423613	Horse Racing Comm	265	-80.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-15T00:00:00	ARD6452921	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77984	DOR BMV OSOW Fee	427475	Transportation	800	-900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-15T00:00:00	ARD6452950	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77985	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-15T00:00:00	ARM6452843	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77986	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7837.280	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77987	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-887.110	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-15T00:00:00	ARD6452922	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77988	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77989	Motor Vehicle Highway Fees	425008	Revenue	90	-33052.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77990	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-15T00:00:00	ARD6452903	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77991	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-08-15T00:00:00	ARD6452856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77992	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-08-15T00:00:00	ARD6452924	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77993	LABORATORY COSTS	421102	Toxicology	115	-1640.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-15T00:00:00	ARD6452909	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77994	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-78408.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-15T00:00:00	ARD6452902	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77995	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-08-15T00:00:00	ARD6452929	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77996	Sales - SFTY EDU TRAINING	430965	State Police	100	-190.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-08-15T00:00:00	ARD6452907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77997	DOR  Service Charge	427449	Revenue	90	-193.390	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77998	Fireworks Displays	422572	Homeland Security	385	-207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77999	Aviation Fuel Excise Tax	413350	Revenue	90	-27019.240	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78000	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-12-16T00:00:00	ARD6521338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78001	Alcoholic Beverage Taxes	416100	Revenue	90	-621.220	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78002	State Library Sales Tax	412430	Library	730	-5.280	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-16T00:00:00	ARD6521435	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78003	Odometer Fees	425007	State Police	100	-345.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521384	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78004	ID Breakage	423614	Horse Racing Comm	265	-48.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-16T00:00:00	ARD6521402	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78005	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-522.700	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-16T00:00:00	ARD6521414	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78006	Motor Carrier Fuel Tax	414400	Transportation	800	-523.350	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78007	State Dog Fund	420620	State Comptroller	50	-70.500	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2022-12-16T00:00:00	ARD6521340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78008	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-321060.990	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-12-16T00:00:00	ARD6521418	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78009	Food and Beverage Tax	418400	State Comptroller	50	-663.330	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78010	In.Gov Charges	439106	Ofc of Technology	67	-940.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-16T00:00:00	ARD6521376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78011	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-25811.800	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-16T00:00:00	ARD6521378	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
78012	Special Fuel Tax	414300	Revenue	90	-59005.510	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78013	Food and Beverage Tax	418400	State Comptroller	50	-4422.030	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78014	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-104545.090	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-16T00:00:00	ARD6521419	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78015	Technololgy Fund Fees	425284	Motor Vehicles	235	-514.230	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-16T00:00:00	ARD6521398	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78016	Technology Fee	420105	Board of Accounts	80	-2280.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-16T00:00:00	ARD6521381	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78017	Investment Income	429690	Motor Vehicles	235	-1655.050	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-16T00:00:00	ARD6521397	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78018	Claims and Comp - Road Damage	472342	Transportation	800	-65324.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	BIL6521451	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78019	Elevator Inspections	422620	Homeland Security	385	-24160.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78020	DEVA Repayments	428924	Personnel	70	-200.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-16T00:00:00	ARD6521377	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78021	Innkeeper's Tax	418500	Treasurer of State	48	-1361.580	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-16T00:00:00	ARD6521336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78022	SexorViolent Offender Reg Fee	429350	Correction	615	-2726.950	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-16T00:00:00	ARD6521431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78023	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11790.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78024	Food and Beverage Tax	418400	State Comptroller	50	-4191.690	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78025	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-34719.440	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78026	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5720.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-16T00:00:00	ARD6521324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78027	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-16T00:00:00	ARB6521307	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78028	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78029	Gasoline use tax	412700	Transportation	800	1029.190	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78030	SF Transporter Fee	427505	Revenue	90	-45.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78031	Technology Fee	420105	Homeland Security	385	-431.260	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78032	Code Enforcement Plan Review	422555	Homeland Security	385	-1720.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78033	Food and Beverage Tax	418400	State Comptroller	50	-194.070	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78034	Food and Beverage Tax	418400	State Comptroller	50	-971.560	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78035	Controlled Substances Recovery	426450	Professional Licensing	250	-37100.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-16T00:00:00	ARD6521400	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78036	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-11.550	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-12-16T00:00:00	ARD6521371	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78037	TOS Unidentified Funds	401150	Attorney General	46	-115933.900	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-12-16T00:00:00	ARD6521331	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78038	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9060.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-16T00:00:00	ARD6521411	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78039	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-33720.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-16T00:00:00	ARD6521396	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78040	Railroad Property Tax	419200	Transportation	800	-704271.600	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78041	Motor Carrier Permit Fee	427452	Transportation	800	-3200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78042	Claims and Comp - Road Damage	472342	Transportation	800	-958.220	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78043	Food and Beverage Tax	418400	State Comptroller	50	-8343.950	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78044	Auditor of State Fines	450310	Treasurer of State	48	-1822.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78045	Special Fuel Tax	414300	Revenue	90	-2898850.100	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78046	State Sales Tax	412010	Transportation	800	-4949.540	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78047	Gasoline Tax	414200	Revenue	90	-633460.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78048	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-82925.380	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78049	Plan Review	422554	Homeland Security	385	-55297.490	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78050	E-check Processing Fee	439291	Homeland Security	385	-10.650	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78051	Motor Vehicle Highway Fees	425008	Revenue	90	-257.130	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78052	SBOA Audit Charge	452210	Board of Accounts	80	-543.930	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-12-16T00:00:00	ARD6521380	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78053	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78054	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-16T00:00:00	ARD6521427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21382.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-16T00:00:00	ARD6521436	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78056	State Seals	422680	Homeland Security	385	-4225.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78057	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-16T00:00:00	ARB6521307	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78058	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-304.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521379	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78059	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-63358.780	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78060	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7258.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-16T00:00:00	ARD6521381	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78061	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4797.550	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-16T00:00:00	ARD6521409	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78062	Food and Beverage Tax	418400	State Comptroller	50	-28.290	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78063	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-18200.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-16T00:00:00	ARD6521392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78064	Entomology - nursery dealers l	425434	Natural Resources	300	-3630.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-16T00:00:00	ARD6521407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78065	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2589.070	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78066	HP Breakage	423613	Horse Racing Comm	265	-1.710	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-16T00:00:00	ARD6521402	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78067	Copies and Report Fees	420360	Board of Accounts	80	-1081.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-16T00:00:00	ARD6521381	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78068	DHS Fines	452320	Homeland Security	385	-900.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78069	TOS Unidentified Funds	401150	State Comptroller	50	-191593.280	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-12-16T00:00:00	ARD6521340	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78070	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-16T00:00:00	ARB6521307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78071	Consumer Credit License Applic	422302	Financial Institutions	208	-1550.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-16T00:00:00	ARD6521392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78072	Innkeeper's Tax	418500	Treasurer of State	48	-81951.160	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-16T00:00:00	ARD6521336	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78073	LOCAL PROJECTS	464180	Child Services	502	-912.750	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-16T00:00:00	ARD6521427	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78074	Overweight Vehicle Fines	455110	Transportation	800	-77830.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	ARD6521438	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78075	Food and Beverage Tax	418400	State Comptroller	50	-2333.300	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78076	Consumer Restitution	450220	Attorney General	46	-1000.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-12-16T00:00:00	ARD6521331	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78077	Special Fuel Tax	414300	Revenue	90	-968673.850	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78078	Real Estate Investigative	451140	Professional Licensing	250	-260.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-12-16T00:00:00	ARD6521400	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78079	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3487896.820	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78080	HP Breakage	423613	Horse Racing Comm	265	-9.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-16T00:00:00	ARD6521402	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78081	Notary Public Commissions	427520	Secretary Of State	40	-27154.690	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-16T00:00:00	ARD6521329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78082	Sales Disclosure Filing	424810	Budget Agency	57	-113341.750	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-16T00:00:00	ARD6521371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78083	Abandon Property Interest/Div	429607	Treasurer of State	48	-95.280	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-16T00:00:00	ARD6521334	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78084	State Sales Tax	412010	Transportation	800	-20915.780	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78085	Coroners Training Board	420881	Coroner's Training Board	240	-49304.150	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-16T00:00:00	ARD6521399	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
78086	Sale of State Property	430310	Administration	61	-3212.140	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-16T00:00:00	ARD6521373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78087	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78088	Abandoned Property	462100	Treasurer of State	48	-108599.610	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-12-16T00:00:00	ARD6521336	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78089	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78602.260	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-16T00:00:00	ARD6521379	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78090	Food and Beverage Tax	418400	State Comptroller	50	-2329.580	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78091	Claims and Comp - Road Damage	472342	Transportation	800	682.300	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-16T00:00:00	ARM6521322	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78092	County Admissions Tax	418530	State Comptroller	50	-520228.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78093	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-16T00:00:00	ARB6521307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78094	Librarian Certification Fee	424610	Library	730	-120.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-12-16T00:00:00	ARD6521435	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78095	Motor Vehicle Highway Fees	425008	Revenue	90	-10.880	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-16T00:00:00	ARD6521382	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78096	DOR UST Fees	427465	Environmental Management	495	90.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-16T00:00:00	ARM6521309	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78097	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-531547.770	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-16T00:00:00	ARD6521428	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78098	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-500.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-16T00:00:00	ARD6521327	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78099	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-16T00:00:00	ARD6521379	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78100	Consumer Penalties	450240	Attorney General	46	-10.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-12-16T00:00:00	ARD6521331	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78101	Gasoline use tax	412700	Revenue	90	686.120	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78102	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-212582.870	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-12-16T00:00:00	ARD6521413	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78103	LOCAL PROJECTS	464180	Transportation	800	-400000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-16T00:00:00	BIL6521451	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78104	Food and Beverage Tax	418400	State Comptroller	50	-209.450	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78105	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-370238.820	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-16T00:00:00	ARD6521401	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78106	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-16T00:00:00	ARD6521422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78107	RealEstate FraudApp-Fees	429333	Attorney General	46	-260.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-12-16T00:00:00	ARD6521333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78108	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-16T00:00:00	ARD6521401	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78109	Court Fee Automated Record Kee	424127	Treasurer of State	48	-962838.810	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-16T00:00:00	ARD6521335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78110	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-79113.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-12-16T00:00:00	ARD6521328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78111	DOR IDEM Fees	427470	Environmental Management	495	-2799.170	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-16T00:00:00	ARD6521420	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78112	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4998.740	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-16T00:00:00	ARD6521336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78113	Unemployment Tax	417810	IO0521Workforce Development	510	-147245.860	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-16T00:00:00	ARD6521430	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78114	In.Gov Charges	439106	Ofc of Technology	67	-2372918.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-16T00:00:00	ARB6521304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78115	Gasoline use tax	412700	Budget Agency	57	411.500	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-16T00:00:00	ARD6521372	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78116	Food and Beverage Tax	418400	State Comptroller	50	-4.460	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78117	Gasoline Tax	414200	Revenue	90	-1895479.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78118	LABORATORY COSTS	421102	Toxicology	115	-1580.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-16T00:00:00	ARD6521389	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78119	O/I - Fines/Penalties	451021	Natural Resources	300	-1353.290	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2022-12-16T00:00:00	ARD6521405	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78120	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1285.590	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-16T00:00:00	ARD6521404	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78121	FR - recycle revenue	431428	Correction	615	-166.970	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-16T00:00:00	ARD6521433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78122	Consumer Settlements	450230	Attorney General	46	-172.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-12-16T00:00:00	ARD6521330	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78123	ID Breakage	423614	Horse Racing Comm	265	-8.380	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-16T00:00:00	ARD6521402	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78124	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1580.870	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-16T00:00:00	ARD6521439	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78125	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5950.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-12-16T00:00:00	ARD6521328	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78126	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-152649.240	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521420	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78127	FandW - Online Revenue	425457	Natural Resources	300	-155201.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78128	SF Transporter Fee	427505	Revenue	90	-2216.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78129	Workzone Safety Fine	455130	Transportation	800	-15361.460	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-12-16T00:00:00	ARD6521438	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78130	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106702.560	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-16T00:00:00	ARD6521379	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78131	FR - payphone commission reven	425623	Correction	615	-759052.370	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-12-16T00:00:00	ARD6521432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78132	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23387.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-16T00:00:00	BIL6521444	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78133	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-16T00:00:00	ARB6521307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78134	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78135	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78136	Entomology - nursery dealers l	425434	Natural Resources	300	-1957.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78137	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78138	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-16T00:00:00	ARD6521421	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78139	Attorney Registration Fee	424250	Supreme Court Admin	22	-1900.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-16T00:00:00	ARD6521324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78140	Food and Beverage Tax	418400	State Comptroller	50	-33726.230	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78141	Welfare Repayments	450510	FSSA Family Resources	500	-1741.220	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-16T00:00:00	ARD6521424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78142	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1392.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-16T00:00:00	ARD6521394	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78143	Food and Beverage Tax	418400	State Comptroller	50	-121.080	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78144	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521408	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78145	HP Breakage	423613	Horse Racing Comm	265	-9.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-16T00:00:00	ARD6521402	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78146	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-12-16T00:00:00	ARD6521382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78147	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-12-16T00:00:00	ARD6521400	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78148	Volume Fee	422330	Financial Institutions	208	-10645.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-12-16T00:00:00	ARD6521392	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78149	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-16T00:00:00	ARD6521383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78150	Welfare Repayments	450510	FSSA Family Resources	500	-6165.430	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-16T00:00:00	ARD6521424	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78151	Food and Beverage Tax	418400	State Comptroller	50	-29.360	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-16T00:00:00	ARD6521346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78152	Admin. Fee	425197	FSSA Mental Health and Addiction	410	0.000	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-10T00:00:00	ARD6569523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78153	DOR IDEM Fees	427470	Environmental Management	495	-1374.120	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-10T00:00:00	ARD6569526	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78154	Investment Income	429690	Motor Vehicles	235	-10518.770	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-10T00:00:00	ARD6569506	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78155	Government Interest Income	429660	Child Services	502	-12226.860	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-03-10T00:00:00	ARD6569533	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78156	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-03-10T00:00:00	ARD6569508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78157	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569508	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78158	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-03-10T00:00:00	ARD6569518	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78159	FR - recycle revenue	431428	Correction	615	-3336.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-10T00:00:00	ARD6569542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78160	TOS Unidentified Funds	401150	Attorney General	46	-97447.430	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-10T00:00:00	ARD6569433	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78161	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4150.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-10T00:00:00	ARD6569505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78162	Motor Vehicle Highway Fees	425008	Revenue	90	-152.630	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-10T00:00:00	ARD6569490	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78163	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1188.660	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-10T00:00:00	ARD6569526	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78164	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-10T00:00:00	ARM6569412	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78165	HP Breakage	423613	Horse Racing Comm	265	-8.470	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-10T00:00:00	ARD6569511	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78166	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72213.170	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-10T00:00:00	ARD6569487	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78167	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-10T00:00:00	ARD6569535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78168	Publication and Book Sales	431120	Library	730	-65.500	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-10T00:00:00	ARD6569547	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78169	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-488341.580	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-10T00:00:00	ARD6569537	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78170	Odometer Fees	425007	State Police	100	-681.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-10T00:00:00	ARD6569492	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78171	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-10T00:00:00	ARD6569510	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78172	Transfer	425174	Environmental Management	495	-1.050	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-10T00:00:00	ARD6569528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78173	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2662.100	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-10T00:00:00	ARD6569497	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78174	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16864.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-10T00:00:00	ARD6569427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78175	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-195183.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-10T00:00:00	ARD6569429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78176	Trademark Fee	427590	Secretary Of State	40	-503.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-10T00:00:00	ARD6569429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78177	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-46335.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	ARD6569505	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78178	Food and Beverage Tax	418400	State Comptroller	50	-253.480	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78179	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78180	Alcoholic Beverage Taxes	416100	Revenue	90	-51.120	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78181	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78182	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-30T00:00:00	ARD6658359	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78183	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-03-30T00:00:00	ARD6658349	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78184	Publication and Book Sales	431120	Library	730	-84.860	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78185	Special Fuel Tax	414300	Revenue	90	1832.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78186	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78187	Health Facility Fee	423080	Indiana Dept of Health	400	-492.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-30T00:00:00	ARD6658350	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78188	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-30T00:00:00	ARD6658363	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78189	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-17950.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78190	SPF - Evansville	425325	Motor Vehicles	235	-50.000	2023	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78191	DOR UST Fees	427465	Environmental Management	495	180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-30T00:00:00	ARM6658244	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78192	Gasoline Tax	414200	Revenue	90	-18361.670	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78193	Training	439102	Transportation	800	-100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	ARD6658373	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78194	Welfare Repayments	450510	FSSA Family Resources	500	116098.950	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-30T00:00:00	ARD6658362	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78195	Court Administration Fee	424070	Supreme Court Admin	22	-585.440	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-03-30T00:00:00	ARD6658268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78196	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-03-30T00:00:00	ARD6658350	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78197	State Library Sales Tax	412430	Library	730	-5.930	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78198	Librarian Certification Fee	424610	Library	730	-50.000	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78199	Innkeeper's Tax	418500	Treasurer of State	48	-130.070	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-03-30T00:00:00	ARD6658275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78200	Transfer	425174	Environmental Management	495	364.100	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-30T00:00:00	ARD6658360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78201	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-03-30T00:00:00	ARD6658340	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78202	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2121.230	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78203	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78204	Controlled Substances Recovery	426450	Professional Licensing	250	-6060.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-30T00:00:00	ARD6658340	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78205	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2023	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78206	Adoption Fees	423020	Indiana Dept of Health	400	-1603.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-30T00:00:00	ARD6658350	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78207	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-30T00:00:00	ARD6658334	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78208	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-313763.020	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-30T00:00:00	ARD6658325	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78209	Gasoline use tax	412700	Transportation	800	549.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78210	Teacher of Record Fee	423270	Indiana Dept of Health	400	-850.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-03-30T00:00:00	ARD6658350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78211	ID Breakage	423614	Horse Racing Comm	265	-97.970	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-30T00:00:00	ARD6658342	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78212	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-30T00:00:00	ARB6658243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78213	NRA Trust	425406	Motor Vehicles	235	-150.000	2023	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78214	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-30T00:00:00	ARB6658243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78215	Registration Fee Revenue	423260	Agriculture	36	-175.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-03-30T00:00:00	ARD6658269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78216	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78217	Miscellaneous Benefit Plan	428927	Personnel	70	-8436.760	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-30T00:00:00	ARD6658319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78218	Banner Permits	428132	Transportation	800	-2120.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	ARD6658373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78219	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-79.130	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-30T00:00:00	ARD6658355	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78220	Food and Beverage Tax	418400	State Comptroller	50	-587.820	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78221	In.Gov Charges	439106	Ofc of Technology	67	-610.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-30T00:00:00	ARD6658318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78222	Agent Application	423318	IO0521Workforce Development	510	-600.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78223	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78224	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78225	Government Interest Income	429660	Arts Comm	705	-2500.000	2023	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-03-30T00:00:00	ARD6658369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78226	State Sales Tax	412010	Transportation	800	-344.430	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78227	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-30T00:00:00	ARD6658333	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78228	Food and Beverage Tax	418400	State Comptroller	50	-21537.190	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78229	Abandoned Property	462100	Treasurer of State	48	-8036.170	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-30T00:00:00	ARD6658273	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78230	Motor Vehicle Highway Fees	425008	Revenue	90	-8267.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78231	HP Breakage	423613	Horse Racing Comm	265	-7.670	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-30T00:00:00	ARD6658342	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78232	Military Relief Check-off	464226	Veterans Affairs	160	-1785.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-30T00:00:00	ARD6658330	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78233	Librarian Certification Fee	424610	Library	730	-1300.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78234	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-19822.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78235	Food and Beverage Tax	418400	State Comptroller	50	-3005.410	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78236	Food and Beverage Tax	418400	State Comptroller	50	-378.910	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78237	Food and Beverage Tax	418400	State Comptroller	50	-76.400	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78238	Food and Beverage Tax	418400	State Comptroller	50	-4.510	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78239	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-21962.230	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-30T00:00:00	ARD6658355	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78240	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14141.550	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658322	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78242	DOR BMV OSOW Fee	427475	Revenue	90	-69987.700	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78243	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-30T00:00:00	ARD6658341	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78244	LOA Credits	428926	Personnel	70	-855.870	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-30T00:00:00	ARD6658319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78245	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-30T00:00:00	ARD6658331	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78246	Gaming Penalties	450620	Gaming Comm	190	-40500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78247	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.810	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658322	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78248	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-30T00:00:00	ARD6658327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78249	Gaming Agent Division Costs	422870	Gaming Comm	190	-267960.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78250	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-30T00:00:00	ARB6658243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78251	Aircraft License Excise Tax	413100	Revenue	90	246.820	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78252	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-61.500	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78253	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1251.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78254	Notary Public Commissions	427520	Secretary Of State	40	-24416.410	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-30T00:00:00	ARD6658270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78255	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55.140	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658352	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78256	Food and Beverage Tax	418400	State Comptroller	50	-153.450	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78257	Program Income	441020	Adjutant General	110	-1019.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-30T00:00:00	ARD6658328	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
78258	Special Fuel Tax	414300	Revenue	90	-1129.330	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78259	Claims and Comp - Road Damage	472342	Transportation	800	-1312.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	ARD6658373	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78260	Disability Premiums EE	428991	Disability - State Personnel	71	-467.200	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-30T00:00:00	ARD6658321	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78261	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78262	Child Labor Law Penalties	450810	Labor	225	-4800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658335	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78263	Claims and Comp - Road Damage	472342	Transportation	800	5662.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	ARM6658266	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78264	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-329060.500	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78265	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-27255.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78266	ANNUAL - TITLE V FEES	421018	Environmental Management	495	7250.240	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-30T00:00:00	ARD6658360	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78267	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78268	Food and Beverage Tax	418400	State Comptroller	50	182.450	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78269	Accreditation Renewal	423320	Comm for Higher Education	719	-1050.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658370	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78270	Gasoline Tax	414200	Revenue	90	-36355.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78271	LOA Credits	428926	Personnel	70	-4499.500	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-30T00:00:00	ARD6658319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78272	Disability Premiums ER	428990	Disability - State Personnel	71	-1868.810	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-30T00:00:00	ARD6658321	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78273	Motor Carrier Passenger Permit	427448	Revenue	90	-467.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78274	Innkeeper's Tax	418500	Treasurer of State	48	-2971.470	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2023-03-30T00:00:00	ARD6658275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78275	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-30T00:00:00	ARD6658327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78276	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8092.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-30T00:00:00	ARD6658268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78277	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-30T00:00:00	ARD6658327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78278	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-30T00:00:00	ARD6658360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78279	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78280	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-03-30T00:00:00	ARD6658329	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78281	Attorney Registration Fee	424250	Supreme Court Admin	22	-34964.970	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-30T00:00:00	ARD6658268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78282	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78283	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78284	Food and Beverage Tax	418400	State Comptroller	50	-118.460	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78285	ID Breakage	423614	Horse Racing Comm	265	-17.040	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-30T00:00:00	ARD6658342	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78286	Special Fuel Tax	414300	Revenue	90	-68.790	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78287	Motor Carrier Permit Fee	427452	Transportation	800	-1600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78288	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78289	State Sales Tax	412010	Transportation	800	-1455.480	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78290	Claims and Comp - Road Damage	472342	Transportation	800	-5662.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	BIL6658379	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78291	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-30T00:00:00	ARD6658327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78292	DESIGNATED DONATION	463050	Library	730	-6900.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78293	Technololgy Fund Fees	425284	Motor Vehicles	235	-565.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-30T00:00:00	ARD6658338	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78294	Welfare Repayments	450510	FSSA Family Resources	500	-10670.440	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-30T00:00:00	ARD6658362	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78295	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78296	Food and Beverage Tax	418400	State Comptroller	50	-11.880	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78297	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11350.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78298	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10430.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78299	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78300	Miscellaneous Benefit Plan	428927	Personnel	70	-43432.060	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-30T00:00:00	ARD6658319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78301	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-51.060	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-30T00:00:00	ARD6658275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78302	Civil Penalties	450411	Revenue	90	-10275.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78303	Transp Infr Impr Fee	428155	Transportation	800	-528.150	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78304	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78305	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-132175.900	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78306	Real Estate Investigative	451140	Professional Licensing	250	-280.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-30T00:00:00	ARD6658340	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78307	Nonconsumer Settlements/Fees	450260	State Police	100	-28.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-30T00:00:00	ARD6658326	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78308	Publication and Book Sales	431120	Library	730	-45.230	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Library Certification Board	3390	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78309	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658322	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78310	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-160.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-30T00:00:00	ARD6658327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78311	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-30T00:00:00	BIL6658376	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78312	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2023	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78313	LOCAL PROJECTS	464180	Child Services	502	-475.480	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-30T00:00:00	ARD6658364	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78314	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5733.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-30T00:00:00	ARD6658347	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78315	Gasoline use tax	412700	Revenue	90	229.140	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78316	Publns Gifts Donations	463240	Library	730	-7.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78317	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658322	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78318	Odometer Fees	425007	State Police	100	-9.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-30T00:00:00	ARD6658326	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78319	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2023	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78320	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-40999.020	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-30T00:00:00	ARD6658357	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78321	Motor Carrier Fuel Tax	414400	Transportation	800	-3306.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78322	HP Breakage	423613	Horse Racing Comm	265	-44.100	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-30T00:00:00	ARD6658342	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78323	DOR IDEM Fees	427470	Environmental Management	495	-132.020	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-30T00:00:00	ARD6658358	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78324	Food and Beverage Tax	418400	State Comptroller	50	-581.130	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78325	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95632.230	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-30T00:00:00	ARD6658365	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78326	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-54.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78327	Occupational License Fee	422820	Gaming Comm	190	-31917.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78328	Motor Vehicle Highway Fees	425008	Revenue	90	-2427.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78329	IRP Registration Fees	427420	Revenue	90	-160209.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78330	Food and Beverage Tax	418400	State Comptroller	50	-3185.350	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78331	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8555.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78332	Occupational License Fee	422820	Gaming Comm	190	-27025.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78333	Extension Fees	420357	Alcohol and Tobacco Comm	230	-18750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78334	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19197.160	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658322	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78335	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78336	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78337	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-58084.040	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78338	State Library Sales Tax	412430	Library	730	-3.160	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Library Certification Board	3390	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78339	Food and Beverage Tax	418400	State Comptroller	50	-1147.730	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78340	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-6120.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78341	Food and Beverage Tax	418400	State Comptroller	50	-38658.970	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78342	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5220.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-30T00:00:00	ARD6658349	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78343	Government Interest Income	429660	Natural Resources	300	-32000.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-03-30T00:00:00	ARD6658344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78344	Miscellaneous Benefit Plan	428927	Personnel	70	-1733377.150	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-30T00:00:00	ARD6658319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78345	Welfare Repayments	450510	FSSA Family Resources	500	526.730	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-30T00:00:00	ARM6658251	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78346	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-3270.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-30T00:00:00	ARD6658327	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78347	Motor Vehicle Highway Fees	425008	Revenue	90	-101.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78348	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-30T00:00:00	ARM6658239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78349	DOR  Service Charge	427449	Revenue	90	-64.350	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78350	Wild Turkey Trust	425397	Motor Vehicles	235	-200.000	2023	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78351	Food and Beverage Tax	418400	State Comptroller	50	-486.150	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78352	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3555.100	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78353	Volume Fee	422330	Financial Institutions	208	-388.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-30T00:00:00	ARD6658331	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78354	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-30T00:00:00	BIL6658376	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78355	LOA Credits	428926	Personnel	70	-63043.500	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-30T00:00:00	ARD6658319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78356	Food and Beverage Tax	418400	State Comptroller	50	-1522.850	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78357	Dental Compliance	451150	Professional Licensing	250	-40.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658340	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78358	Food and Beverage Tax	418400	State Comptroller	50	-587.160	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78359	Alcoholic Beverage Taxes	416100	Revenue	90	-136.150	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78360	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2023	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78361	Finger Print Fee	422326	Gaming Comm	190	-4932.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78362	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-30T00:00:00	ARB6658243	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78363	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78364	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2023	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78365	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1412.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-30T00:00:00	ARD6658343	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78366	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11520.650	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-03-30T00:00:00	ARD6658371	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
78367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14919.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-30T00:00:00	ARD6658324	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78368	Gasoline use tax	412700	Transportation	800	343.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78369	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	12514.760	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-30T00:00:00	ARD6658358	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78370	Food and Beverage Tax	418400	State Comptroller	50	-5.770	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78371	Petroleum Severance	413800	Natural Resources	300	-11744.500	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-30T00:00:00	ARD6658345	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78372	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	175.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-30T00:00:00	ARD6658360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78373	Charity Gaming License Fee	422810	Gaming Comm	190	-68975.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78374	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-30T00:00:00	ARD6658341	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78375	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-30T00:00:00	ARB6658250	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78376	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2983.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-30T00:00:00	BIL6658376	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78377	Vital Records Fees	423180	Indiana Dept of Health	400	-172.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658350	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78378	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1500.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-30T00:00:00	ARD6658337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78379	RealEstate FraudApp-Fees	429333	Attorney General	46	-280.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-30T00:00:00	ARD6658272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78380	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-30T00:00:00	ARB6658243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78381	Railroad Property Tax	419200	Transportation	800	-6631.610	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-30T00:00:00	ARD6658372	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78382	Boxing License Fees	426080	Gaming Comm	190	-670.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-30T00:00:00	ARD6659163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78383	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-30T00:00:00	ARB6658243	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78384	Pet Friendly Trust	425399	Motor Vehicles	235	-925.000	2023	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-03-30T00:00:00	ARD6658339	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78385	ID Breakage	423614	Horse Racing Comm	265	-97.970	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-30T00:00:00	ARD6658342	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78386	NONGAME FUND	464220	Natural Resources	300	-4088.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-30T00:00:00	ARD6658345	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78387	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-681.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78388	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-30T00:00:00	ARD6658365	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78389	Innkeeper's Tax	418500	Treasurer of State	48	-2007.710	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-30T00:00:00	ARD6658275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78390	Food and Beverage Tax	418400	State Comptroller	50	-98.160	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-30T00:00:00	ARD6658286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78391	Welfare Repayments	450510	FSSA Family Resources	500	-14139.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-30T00:00:00	ARB6659097	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78392	Unemployment Tax	417810	IO0521Workforce Development	510	-251621.690	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78393	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	37657293.430	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-30T00:00:00	ARD6658351	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78394	School Application	423317	IO0521Workforce Development	510	-1000.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78395	DOR UST Fees	427465	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-30T00:00:00	BIL6658376	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78396	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78397	HP Breakage	423613	Horse Racing Comm	265	-44.100	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-30T00:00:00	ARD6658342	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78398	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-30T00:00:00	ARD6658336	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78399	Gasoline use tax	412700	Budget Agency	57	137.430	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-30T00:00:00	ARD6658317	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78400	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-30T00:00:00	ARD6658367	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78401	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-03-30T00:00:00	ARD6658340	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78402	Appraiser Federal Fee	426031	Professional Licensing	250	-320.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-03-30T00:00:00	ARD6658340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78403	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-30T00:00:00	ARD6658346	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78404	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-5.680	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-07-27T00:00:00	ARD6439858	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78405	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-241.500	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78406	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-27T00:00:00	ARD6439827	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78407	Controlled Substances Recovery	426450	Professional Licensing	250	-1420.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-27T00:00:00	ARD6439833	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78408	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13530.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-27T00:00:00	ARD6439832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78409	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-783.010	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-27T00:00:00	ARD6439846	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78410	Food and Beverage Tax	418400	State Comptroller	50	544.780	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78411	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78412	Disability Premiums ER	428990	Disability - State Personnel	71	-17745.560	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-27T00:00:00	ARD6439820	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78413	Food and Beverage Tax	418400	State Comptroller	50	-1163.190	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78414	Welfare Repayments	450510	FSSA Family Resources	500	-18036.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-27T00:00:00	ARB6440557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78415	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78416	Riverboat Wagering Tax	415300	Revenue	90	-2393338.690	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78417	Alcoholic Beverage Taxes	416100	Revenue	90	-749.110	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78418	Food and Beverage Tax	418400	State Comptroller	50	-3118.400	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78419	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78420	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-27T00:00:00	ARB6439765	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78421	Special Fuel Tax	414300	Revenue	90	6130.830	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78422	SF Transporter Fee	427505	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78423	Food and Beverage Tax	418400	State Comptroller	50	-19507.870	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78424	Food and Beverage Tax	418400	State Comptroller	50	-124.670	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78425	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-106.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-27T00:00:00	ARD6439834	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78426	Superload Escort Revenue	432105	State Police	100	-2482.760	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78427	Disability Premiums EE	428991	Disability - State Personnel	71	-5254.790	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-27T00:00:00	ARD6439820	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78428	Welfare Repayments	450510	FSSA Family Resources	500	3377.120	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-27T00:00:00	ARD6439854	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78429	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-46102.110	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-27T00:00:00	ARD6439845	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78430	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78431	Collection Agency Fees	427530	Transportation	800	36.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	ARD6439866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78432	Tobacco Distributors License	427486	Revenue	90	-13.450	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78433	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78434	Riverboat Wagering Tax	415300	Revenue	90	-295512.780	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78435	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71254.100	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78436	Water - Floodway Permits	425776	Natural Resources	300	-1520.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78437	Food and Beverage Tax	418400	State Comptroller	50	-384.190	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78438	HP Breakage	423613	Horse Racing Comm	265	-600.530	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-27T00:00:00	ARD6439835	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78439	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-432851.830	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78440	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-27T00:00:00	ARB6439765	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78441	Banner Permits	428132	Transportation	800	-8785.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	ARD6439866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78442	Claims and Comp - Road Damage	472342	Transportation	800	-163386.470	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	BIL6439876	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78443	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-27T00:00:00	ARB6439765	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78444	Food and Beverage Tax	418400	State Comptroller	50	-17860.770	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78445	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-27T00:00:00	ARM6439766	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78446	Innkeeper's Tax	418500	Natural Resources	300	-92794.030	2023	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78447	Special Fuel Tax	414300	Revenue	90	100647.740	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78448	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78449	Riverboat Wagering Tax	415300	Revenue	90	-2179357.220	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78450	FandW - Direct Donations Revenue	463270	Natural Resources	300	-28.900	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78451	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7010.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-27T00:00:00	ARD6439829	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78452	Food and Beverage Tax	418400	State Comptroller	50	-1748.410	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78453	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-27T00:00:00	ARD6439830	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78454	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-614566.640	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78455	InsurAgts and Related Lic	423920	Insurance	210	-176743.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-27T00:00:00	ARD6439829	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78456	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2271.160	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-27T00:00:00	ARD6439781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78457	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-27T00:00:00	ARD6439832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78458	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-77290.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-27T00:00:00	ARD6439822	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78459	HR Service	439900	Personnel	70	-1791.400	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439818	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78460	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-318.710	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-27T00:00:00	ARD6439849	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
78461	MINOR SEMI-PUBLIC	421160	Environmental Management	495	35.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-27T00:00:00	BIL6439872	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78462	Innkeeper's Tax	418500	Treasurer of State	48	-1314.610	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-27T00:00:00	ARD6439781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78463	Innkeeper's Tax	418500	Treasurer of State	48	-50468.680	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-27T00:00:00	ARD6439781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78464	FR - recycle revenue	431428	Correction	615	-3907.050	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-07-27T00:00:00	ARD6439859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78465	Gasoline use tax	412700	Budget Agency	57	-1057542.230	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-27T00:00:00	ARD6439816	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78466	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6902.920	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-27T00:00:00	ARD6439834	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78467	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-27T00:00:00	ARM6443587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78468	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22039.550	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-27T00:00:00	ARD6439821	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78469	Mine Subsdnce Insur Premium	423960	Insurance	210	-43042.910	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-07-27T00:00:00	ARD6439829	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78470	FandW - Online Revenue	425457	Natural Resources	300	-311387.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78471	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78472	Riverboat Wagering Tax	415300	Revenue	90	-1128495.340	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78473	Food and Beverage Tax	418400	State Comptroller	50	-63603.370	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78474	RealEstate FraudApp-Fees	429333	Attorney General	46	-140.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-27T00:00:00	ARD6439779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78475	Tobacco Distributors License	427486	Public Retirement System	72	-12.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-27T00:00:00	ARD6439821	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78476	State Sales Tax	412010	Transportation	800	-2415.540	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-27T00:00:00	ARD6439865	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78477	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-27T00:00:00	ARD6439827	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78478	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-27T00:00:00	ARD6439843	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78479	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-07-27T00:00:00	ARD6439843	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78480	STORMWATER	421188	Environmental Management	495	20.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-27T00:00:00	BIL6439872	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78481	Technology Fee	420105	Board of Accounts	80	-4216.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-27T00:00:00	ARD6439822	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78482	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-27T00:00:00	ARD6439852	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78483	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-1458.920	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78484	Copies and Report Fees	420360	Board of Accounts	80	-3394.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-27T00:00:00	ARD6439822	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78485	Food and Beverage Tax	418400	State Comptroller	50	-131.780	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78486	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-35.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439821	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78487	Food and Beverage Tax	418400	State Comptroller	50	-1411.440	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78488	DOR IDEM Fees	427470	Environmental Management	495	-394.330	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-27T00:00:00	ARD6439851	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29918.680	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439821	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78490	Occupational License Fee	422820	Gaming Comm	190	-12655.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78491	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2747.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-27T00:00:00	ARD6439853	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78492	Solid waste disposal fee	421350	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-27T00:00:00	ARM6443587	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78493	Food and Beverage Tax	418400	State Comptroller	50	-8176.350	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78494	HP Breakage	423613	Horse Racing Comm	265	-600.530	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-27T00:00:00	ARD6439835	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78495	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-281817.000	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-07-27T00:00:00	ARD6439847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78496	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78497	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78498	Occupational License Fee	422820	Gaming Comm	190	-10850.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78499	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23251.730	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78500	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78501	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78502	Special Fuel Tax	414300	Revenue	90	341671.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78503	HP Breakage	423613	Horse Racing Comm	265	-104.440	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-27T00:00:00	ARD6439835	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78504	Notary Public Commissions	427520	Secretary Of State	40	-8991.340	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-27T00:00:00	ARD6439777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78505	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-438029.600	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78506	Gaming Agent Division Costs	422870	Gaming Comm	190	-595000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78507	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-27T00:00:00	ARB6439765	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78508	Unemployment Tax	417810	IO0521Workforce Development	510	-1877602.420	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-27T00:00:00	ARD6439858	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78509	State Sales Tax	412010	Transportation	800	-571.620	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-27T00:00:00	ARD6439865	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78510	O/I - Fines/Penalties	451021	Natural Resources	300	-395.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78511	NONGAME FUND	464220	Natural Resources	300	-35.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-27T00:00:00	ARD6439838	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78512	Food and Beverage Tax	418400	State Comptroller	50	-957.680	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78513	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2000.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439775	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78514	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-27T00:00:00	ARD6439832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78515	SF Importer Fee	427503	Revenue	90	-147.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78516	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-27T00:00:00	ARD6439833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78517	Charity Gaming License Fee	422810	Gaming Comm	190	-88400.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78518	Sales - SFTY EDU TRAINING	430965	State Police	100	-1115.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-07-27T00:00:00	ARD6439825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78519	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-27T00:00:00	BIL6439872	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78520	Innkeeper's Tax	418500	Treasurer of State	48	-7274.770	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-27T00:00:00	ARD6439781	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78521	Food and Beverage Tax	418400	State Comptroller	50	-873.350	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78522	ID Breakage	423614	Horse Racing Comm	265	-150.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-27T00:00:00	ARD6439835	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78523	Food and Beverage Tax	418400	State Comptroller	50	-358.550	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78524	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-27T00:00:00	ARD6439839	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78525	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-170.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-27T00:00:00	ARD6439829	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78526	Food and Beverage Tax	418400	State Comptroller	50	-306.000	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78527	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78528	DOR BMV OSOW Fee	427475	Revenue	90	-22.450	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78529	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3305.930	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78530	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78531	Gasoline Tax	414200	Revenue	90	326148.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78532	Gaming Penalties	450620	Gaming Comm	190	-285725.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78533	HR Service	439900	Personnel	70	-1553.740	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439819	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78534	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-27T00:00:00	ARM6443587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78535	National Criminal History Chck	428040	State Police	100	-22.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-07-27T00:00:00	ARD6439826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78536	Riverboat Wagering Tax	415300	Revenue	90	-2591796.430	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78537	Food and Beverage Tax	418400	State Comptroller	50	-3405.470	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78538	Gaming Integrity Fees	423631	Horse Racing Comm	265	-1150000.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78539	Tobacco Distributors License	427486	Public Retirement System	72	-17.310	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439821	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78540	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439833	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78541	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1506.120	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78542	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-535.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78543	ID Breakage	423614	Horse Racing Comm	265	-864.330	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-27T00:00:00	ARD6439835	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78544	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78545	Welfare Repayments	450510	FSSA Family Resources	500	384.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-27T00:00:00	ARM6439769	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78546	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	ARD6439865	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78547	Gasoline Tax	414200	Revenue	90	106907.150	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78548	Undesignated Donations	463280	State Police	100	-90.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78549	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439821	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78550	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	ARD6439865	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78551	Gasoline use tax	412700	Transportation	800	-2644966.450	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-27T00:00:00	ARD6439865	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78552	Food and Beverage Tax	418400	State Comptroller	50	-355.060	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78553	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-27T00:00:00	ARD6439779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78554	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78555	SF Exporter Fee	427504	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78556	DOR UST Fees	427465	Environmental Management	495	360.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-27T00:00:00	BIL6439872	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78557	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-86.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-27T00:00:00	ARD6439856	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78558	In.Gov Charges	439106	Ofc of Technology	67	-630.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-27T00:00:00	ARD6439817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78559	Riverboat Wagering Tax	415300	Revenue	90	-4842440.530	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78560	FR - recycle revenue	431428	Correction	615	-1786.080	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-07-27T00:00:00	ARD6439860	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78561	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-27T00:00:00	ARD6439827	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78562	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-27T00:00:00	ARD6439833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78563	Food and Beverage Tax	418400	State Comptroller	50	-365.780	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78564	Finger Print Fee	422326	Gaming Comm	190	-1144.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78565	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-27T00:00:00	ARB6439765	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78566	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-27T00:00:00	ARM6443587	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78567	Tobacco Distributors License	427486	Revenue	90	-1.910	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78568	Riverboat Wagering Tax	415300	Revenue	90	-1761458.300	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78569	SF Transporter Fee	427505	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78570	Food and Beverage Tax	418400	State Comptroller	50	-4865.550	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78571	Food and Beverage Tax	418400	State Comptroller	50	-996.990	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78572	SF Transporter Fee	427505	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78573	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-149042.460	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-27T00:00:00	ARD6439856	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78574	Aviation Fuel Excise Tax	413350	Revenue	90	4506.800	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78575	LOCAL PROJECTS	464180	Transportation	800	-2751641.490	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-07-27T00:00:00	BIL6439876	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78576	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-236699.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78577	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-50786.040	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78578	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-529630.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439829	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78579	Food and Beverage Tax	418400	State Comptroller	50	-560.340	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78580	Claims and Comp - Road Damage	472342	Transportation	800	3676.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	ARD6439866	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78581	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-84619.910	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78582	Gasoline use tax	412700	Revenue	90	-1763310.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78583	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78584	Boxing License Fees	426080	Gaming Comm	190	-935.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78585	ID Breakage	423614	Horse Racing Comm	265	-864.330	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-27T00:00:00	ARD6439835	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78586	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78587	SF Supplier Fee	427500	Revenue	90	650.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78588	BOXING GATE TAX	417460	Gaming Comm	190	-1455.750	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78589	Food and Beverage Tax	418400	State Comptroller	50	-3082.830	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78590	Title Insurance Enforcement Fu	423970	Insurance	210	-83268.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439829	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78591	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-27T00:00:00	ARB6439765	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78592	SF Importer Fee	427503	Revenue	90	-49.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78593	SF Importer Fee	427503	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78594	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-27T00:00:00	BIL6439872	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78595	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78596	Riverboat Wagering Tax	415300	Revenue	90	-1558074.370	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78597	Food and Beverage Tax	418400	State Comptroller	50	-414.270	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-27T00:00:00	ARD6439792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78598	Riverboat Wagering Tax	415300	Revenue	90	-2975154.500	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78599	ANNUAL - MSOP FEES	421014	Environmental Management	495	1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-27T00:00:00	ARM6439766	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78600	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-117590.370	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2022-07-27T00:00:00	ARD6439836	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78601	Alcoholic Beverage Taxes	416100	Revenue	90	-1893.150	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78602	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1198291.780	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439851	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78603	SF Exporter Fee	427504	Revenue	90	-3.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78604	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-3130.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-27T00:00:00	BIL6439872	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78605	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-27T00:00:00	ARB6439765	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78606	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-27T00:00:00	ARD6439821	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78607	FandW - POS vendor license sales	425458	Natural Resources	300	-51203.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78608	AD - Oil and Gas royalty along	431401	Natural Resources	300	-11974.930	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-07-27T00:00:00	ARD6439840	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78609	Real Estate Investigative	451140	Professional Licensing	250	-140.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-27T00:00:00	ARD6439833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78610	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78611	Charity Gaming Penalties	450610	Gaming Comm	190	-4250.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-27T00:00:00	ARD6439828	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78612	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-27T00:00:00	ARD6439823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78613	FR - scrap revenue	431431	Transportation	800	-6120.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	ARD6439866	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78614	Training	439102	Transportation	800	-1300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-27T00:00:00	ARD6439866	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78615	Government Interest Income	429660	Secretary Of State	40	-97.010	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-05-12T00:00:00	ARD6685402	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78616	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8797.220	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-12T00:00:00	ARD6685485	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78617	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-26T00:00:00	ARD6695401	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78618	Motor Carrier Fuel Tax	414400	Transportation	800	-635.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78619	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-26T00:00:00	ARD6695407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78620	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-26T00:00:00	ARB6695344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78621	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-26T00:00:00	ARD6695412	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78622	Fireworks Displays	422572	Homeland Security	385	-2829.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78623	Civil Penalties	450411	Revenue	90	-1500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78624	Special Fuel Tax	414300	Revenue	90	82102.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78625	Transp Infr Impr Fee	428155	Transportation	800	-141.210	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78626	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-26T00:00:00	ARD6695395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78627	LOCAL PROJECTS	464180	Child Services	502	-281.500	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-26T00:00:00	ARD6695433	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78628	Riverboat Wagering Tax	415300	Revenue	90	-5467581.020	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78629	Procurement Rebate	472497	Administration	61	-11806.020	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-05-26T00:00:00	ARD6695393	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78630	Food and Beverage Tax	418400	State Comptroller	50	-71.290	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78631	Food and Beverage Tax	418400	State Comptroller	50	-539.840	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78632	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78633	Gasoline use tax	412700	Budget Agency	57	-590405.250	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-26T00:00:00	ARD6695392	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78634	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-690.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78635	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78636	Food and Beverage Tax	418400	State Comptroller	50	-4682.520	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78637	Real Estate Investigative	451140	Professional Licensing	250	-1765.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-26T00:00:00	ARD6695409	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78638	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-960.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-26T00:00:00	ARB6695344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78639	Gasoline Tax	414200	Revenue	90	248763.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78640	Claims and Comp - Road Damage	472342	Transportation	800	0.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-26T00:00:00	ARM6695353	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78641	LIT PSCDA	418655	Revenue	90	-2725340.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78642	LIT Transfer In PSCDA	740840	Budget Agency	57	-100306.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-05-26T00:00:00	ARD6695392	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78643	Welfare Repayments	450510	FSSA Family Resources	500	-1548.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-26T00:00:00	ARB6703412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78644	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-05-26T00:00:00	ARD6695430	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78645	ID Breakage	423614	Horse Racing Comm	265	-16.330	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-26T00:00:00	ARD6695411	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78646	Food and Beverage Tax	418400	State Comptroller	50	-421.460	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78647	Food and Beverage Tax	418400	State Comptroller	50	22654.570	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78648	Railroad Property Tax	419200	Transportation	800	54448.050	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78649	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-26T00:00:00	ARD6695415	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78650	State Seals	422680	Homeland Security	385	-7100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78651	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78652	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-26T00:00:00	ARD6695412	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78653	National Criminal History Chck	428040	State Police	100	-945.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-05-26T00:00:00	ARD6695400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78654	Claims and Comp - Road Damage	472342	Transportation	800	-67887.480	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-26T00:00:00	BIL6695446	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78655	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10797.370	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78656	Trip Permit (35%)	427441	Revenue	90	-332.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78657	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-834.040	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-26T00:00:00	ARD6695410	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78658	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78659	Food and Beverage Tax	418400	State Comptroller	50	-1658.250	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78660	HP Breakage	423613	Horse Racing Comm	265	-53.780	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-26T00:00:00	ARD6695411	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78661	Petroleum Severance	413800	Natural Resources	300	-2148.940	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-26T00:00:00	ARD6695414	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78662	Military Relief Check-off	464226	Veterans Affairs	160	-200.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-26T00:00:00	ARD6695403	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78663	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-26T00:00:00	ARD6695401	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78664	Food and Beverage Tax	418400	State Comptroller	50	-930.880	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78665	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-30364.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695397	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78666	FR - recycle revenue	431428	Correction	615	-1200.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-26T00:00:00	ARD6695438	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78667	Rntl of Prop - DOA	430120	Administration	61	-195.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-05-26T00:00:00	ARD6695393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78668	Unemployment Tax	417810	IO0521Workforce Development	510	-184567.800	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-26T00:00:00	ARD6695436	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78669	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2163.000	2023	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78670	Welfare Repayments	450510	FSSA Family Resources	500	-1601.750	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695428	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78671	Innkeeper's Tax	418500	Treasurer of State	48	-10.940	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-26T00:00:00	ARD6695362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78672	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695396	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78673	TOS Unidentified Funds	401150	Attorney General	46	-1426.020	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-26T00:00:00	ARD6695357	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78674	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-486781.560	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-26T00:00:00	ARD6695434	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78675	Innkeeper's Tax	418500	Treasurer of State	48	-5193.380	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-26T00:00:00	ARD6695361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78676	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	766486.030	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-26T00:00:00	ARD6695421	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78677	DOR IDEM Fees	427470	Environmental Management	495	-702.010	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-26T00:00:00	ARD6695425	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78678	Food and Beverage Tax	418400	State Comptroller	50	-1120.330	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78679	Special Fuel Tax	414300	Revenue	90	-585.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78680	Elevator Inspections	422620	Homeland Security	385	-48392.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78681	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.600	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695396	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78682	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78683	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-26T00:00:00	ARD6695426	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78684	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97716.230	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695396	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78685	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78686	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-26T00:00:00	ARD6695401	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78687	RealEstate FraudApp-Fees	429333	Attorney General	46	-1765.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-26T00:00:00	ARD6695358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78688	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1450.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-26T00:00:00	BIL6695814	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78689	Riverboat Wagering Tax	415300	Revenue	90	-3973967.500	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78690	Plan Review	422554	Homeland Security	385	-137714.350	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78691	State Sales Tax	412010	Transportation	800	391.500	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78692	Child Labor Law Penalties	450810	Labor	225	-7050.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695406	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78693	Riverboat Wagering Tax	415300	Revenue	90	-7740585.580	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78694	Food and Beverage Tax	418400	State Comptroller	50	-94.340	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78695	LIT PSCDA	418655	Budget Agency	57	-2528027.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-05-26T00:00:00	ARD6695392	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78696	DOR  Service Charge	427449	Revenue	90	-85.200	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78697	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78698	Riverboat Wagering Tax	415300	Revenue	90	-7584317.100	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78699	Food and Beverage Tax	418400	State Comptroller	50	-920.320	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78700	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2160.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-26T00:00:00	ARD6695419	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78701	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-26T00:00:00	ARD6695405	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78702	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-05-26T00:00:00	ARD6695420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78703	Amusement Entertainment Pmts	422510	Homeland Security	385	-4040.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78704	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-26T00:00:00	ARB6695344	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78705	Motor Vehicle Highway Fees	425008	Revenue	90	-293.040	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78706	HP Breakage	423613	Horse Racing Comm	265	-53.780	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-26T00:00:00	ARD6695411	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78707	DHS Fines	452320	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78708	Abandoned Property	462100	Treasurer of State	48	-56650.790	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-26T00:00:00	ARD6695359	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78709	Food and Beverage Tax	418400	State Comptroller	50	-303.060	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78710	Iron On Decal	430612	Law Enforcement Training Brd	103	-48.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-26T00:00:00	ARD6695401	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78711	Food and Beverage Tax	418400	State Comptroller	50	-5105.130	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78712	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78713	Motor Vehicle Highway Fees	425008	Revenue	90	-1039.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78714	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-462.350	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78715	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695396	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78716	Riverboat Wagering Tax	415300	Revenue	90	-2827296.970	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78717	Special Fuel Tax	414300	Revenue	90	-35.660	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78718	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78719	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12360.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-26T00:00:00	ARD6695401	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78720	FandW - Online Revenue	425457	Natural Resources	300	-23307.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78721	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1465.200	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-26T00:00:00	ARD6695413	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78722	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78723	Technololgy Fund Fees	425284	Motor Vehicles	235	-586.080	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-26T00:00:00	ARD6695408	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78724	FR - nursery seedling revenue	431424	Natural Resources	300	-228.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78725	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-26T00:00:00	ARD6695404	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78726	Sale of State Property	430310	Administration	61	-4360.250	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-26T00:00:00	ARD6695393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78727	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78728	Food and Beverage Tax	418400	State Comptroller	50	-1043.850	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78729	Gasoline use tax	412700	Transportation	800	-2361620.980	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78730	Food and Beverage Tax	418400	State Comptroller	50	-316.220	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78731	Technology Fee	420105	Board of Accounts	80	-4023.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695397	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78732	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1165.590	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-26T00:00:00	ARD6695393	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78733	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8685.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-26T00:00:00	ARD6695407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78734	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71982.490	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695396	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78735	State Sales Tax	412010	Transportation	800	1654.380	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78736	Claims and Comp - Road Damage	472342	Transportation	800	-8215.550	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78737	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-26T00:00:00	ARD6695434	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78738	Riverboat Wagering Tax	415300	Revenue	90	-1592713.730	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78739	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-26T00:00:00	ARD6695407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78740	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78741	Trip Permit (65%)	427446	Revenue	90	-617.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78742	DESIGNATED DONATION	463050	School for the Blind and VI	550	-984.000	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-05-26T00:00:00	ARD6695437	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
78743	Teaching Licensing Fees	427010	Education	700	-56950.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-05-26T00:00:00	ARD6695441	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78744	Motor Vehicle Highway Fees	425008	Revenue	90	-35.240	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78745	Code Enforcement Plan Review	422555	Homeland Security	385	-5220.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78746	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-26T00:00:00	ARD6695410	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78747	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-504.820	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78748	IRP Registration Fees	427420	Revenue	90	-105600.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78749	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-26T00:00:00	ARD6695407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78750	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78751	DNR - Service Charges	425420	Natural Resources	300	-116.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78752	Riverboat Wagering Tax	415300	Revenue	90	-7512838.730	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78753	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-26T00:00:00	ARD6695401	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78754	Food and Beverage Tax	418400	State Comptroller	50	-2054.320	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78755	Welfare Repayments	450510	FSSA Family Resources	500	-229.300	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-26T00:00:00	ARD6695428	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78756	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-26T00:00:00	ARB6695344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78757	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78758	ID Breakage	423614	Horse Racing Comm	265	-93.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-26T00:00:00	ARD6695411	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78759	LABORATORY COSTS	421102	Toxicology	115	-730.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-26T00:00:00	ARD6695402	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78760	Riverboat Wagering Tax	415300	Revenue	90	-1006786.680	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78761	Food and Beverage Tax	418400	State Comptroller	50	-1808.170	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78762	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-26T00:00:00	ARD6695426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78763	SF Transporter Fee	427505	Revenue	90	-15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78764	LIT PSCDA	418655	Budget Agency	57	-491159.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-05-26T00:00:00	ARD6695392	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78765	DNR - Campground Revenue	425451	Natural Resources	300	-182.300	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78766	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78767	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-26T00:00:00	ARD6695412	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78768	Riverboat Wagering Tax	415300	Revenue	90	-4117105.990	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78769	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695429	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78770	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78771	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78772	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17087.640	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-26T00:00:00	ARD6695436	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78773	Food and Beverage Tax	418400	State Comptroller	50	-2535.180	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78774	Notary Public Commissions	427520	Secretary Of State	40	-7508.700	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-26T00:00:00	ARD6695356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78775	Cellular Tower Fees	428128	Transportation	800	0.140	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-26T00:00:00	ARM6695353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78776	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1232.650	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78777	DOR BMV OSOW Fee	427475	Revenue	90	-48358.950	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78778	HP Breakage	423613	Horse Racing Comm	265	-9.360	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-26T00:00:00	ARD6695411	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78779	LIT Transfer In PSCDA	740840	Budget Agency	57	-14869.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-05-26T00:00:00	ARD6695392	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78780	Food and Beverage Tax	418400	State Comptroller	50	-4599.830	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78781	Copies and Report Fees	420360	Board of Accounts	80	-1175.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695397	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78782	Government Interest Income	429660	Treasurer of State	48	-40009.550	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-05-26T00:00:00	ARD6695360	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78783	Food and Beverage Tax	418400	State Comptroller	50	-2863.160	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78784	Food and Beverage Tax	418400	State Comptroller	50	-20.890	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78785	FandW - Additional Tags Block of	425462	Natural Resources	300	-205.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78786	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-25200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78787	DNR Donations Revenue	463060	Natural Resources	300	-60.600	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78788	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78789	Alcoholic Beverage Taxes	416100	Revenue	90	-229.650	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78790	Child Care Ministries	422540	Homeland Security	385	-250.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78791	Boiler Inspections	422610	Homeland Security	385	-6321.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78792	Food and Beverage Tax	418400	State Comptroller	50	-915.490	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78793	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-26T00:00:00	BIL6695814	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78794	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-26T00:00:00	ARB6695344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78795	NONGAME FUND	464220	Natural Resources	300	-385.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-26T00:00:00	ARD6695414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78796	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-26T00:00:00	ARB6695344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78797	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-26T00:00:00	ARM6695341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78798	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-18905.400	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-05-26T00:00:00	ARD6695424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78799	FandW - License Agent Revenue	425482	Natural Resources	300	-18.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78800	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-30295.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-05-26T00:00:00	ARB6695344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78801	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5852.680	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-26T00:00:00	ARD6695417	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.010	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695422	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78804	E-check Processing Fee	439291	Homeland Security	385	-12.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78805	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-26T00:00:00	ARD6695407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78806	Technology Fee	420105	Homeland Security	385	-1033.140	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78807	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-698360.650	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-26T00:00:00	ARD6695427	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78808	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78809	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-26T00:00:00	ARD6695407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78810	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-26T00:00:00	ARB6695344	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78811	Riverboat Wagering Tax	415300	Revenue	90	-3765939.040	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78812	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78813	FandW - POS vendor license sales	425458	Natural Resources	300	-11222.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78814	SF Transporter Fee	427505	Revenue	90	-246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78815	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75941.520	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78816	Sle of Per Prop - Surplus Prop	430420	Administration	61	-75.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695393	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78817	Const Design Release VarnceFee	422530	Homeland Security	385	-2070.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-26T00:00:00	ARD6695418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78818	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3656.350	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78819	Gasoline use tax	412700	Revenue	90	-984422.190	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78820	ID Breakage	423614	Horse Racing Comm	265	-93.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-26T00:00:00	ARD6695411	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78821	Gasoline use tax	412700	Transportation	800	-1476633.290	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-26T00:00:00	ARD6695442	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78822	Food and Beverage Tax	418400	State Comptroller	50	-380.620	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78823	Alcoholic Beverage Taxes	416100	Revenue	90	-48.040	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78824	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1583.460	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695425	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78825	Controlled Substances Recovery	426450	Professional Licensing	250	-830.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-26T00:00:00	ARD6695409	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78826	Food and Beverage Tax	418400	State Comptroller	50	-1602.020	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-26T00:00:00	ARD6695369	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78827	Aircraft License Excise Tax	413100	Revenue	90	-660.400	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-26T00:00:00	ARD6695398	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78828	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-26T00:00:00	ARD6695416	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78829	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-26T00:00:00	ARD6695426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78830	LIT Transfer In PSCDA	740840	Budget Agency	57	-997155.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-05-26T00:00:00	ARD6695392	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78831	Program Income	441020	FSSA Disability and Rehab Svcs	497	-97546.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-26T00:00:00	ARD6695427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78832	LIT PSCDA	418655	Budget Agency	57	-43303.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-05-26T00:00:00	ARD6695392	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78833	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-12T00:00:00	ARD6518106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78834	O/I - Fines/Penalties	451021	Natural Resources	300	-800000.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-12T00:00:00	ARD6518115	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78835	Boiler Inspections	422610	Homeland Security	385	-1600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78836	Motor Vehicle Highway Fees	425008	Revenue	90	-649.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78837	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-12T00:00:00	ARD6518092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78838	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-33086.830	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-12T00:00:00	ARD6518108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78839	Alcoholic Beverage Taxes	416100	Revenue	90	-2217.150	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-12T00:00:00	ARD6518096	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78840	Food and Beverage Tax	418400	State Comptroller	50	-1017.320	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78841	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-12T00:00:00	ARD6518099	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78842	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-12-12T00:00:00	ARD6518110	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78843	Registration Fee Revenue	423260	Public Defender Council	610	-1755.200	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-12-12T00:00:00	ARD6518134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
78844	Amusement Entertainment Pmts	422510	Homeland Security	385	-501.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-12T00:00:00	ARD6518118	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78845	Technololgy Fund Fees	425284	Motor Vehicles	235	-371.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-12T00:00:00	ARD6518109	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78846	Innkeeper's Tax	418500	Treasurer of State	48	-428.180	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-12-12T00:00:00	ARD6518056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78847	Food and Beverage Tax	418400	State Comptroller	50	-1386.330	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78848	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-12T00:00:00	ARD6518104	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78849	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-950.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-12-12T00:00:00	ARD6518120	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78850	Child Labor Law Penalties	450810	Labor	225	-350.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518105	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78851	Food and Beverage Tax	418400	State Comptroller	50	-895.750	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-12T00:00:00	ARD6518064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78852	DESIGNATED DONATION	463050	Child Services	502	-300.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-12-12T00:00:00	ARD6518129	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78853	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97594.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-12T00:00:00	ARD6518092	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78854	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78855	Payphone-Prisons	436135	Ofc of Technology	67	-3.440	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-04-26T00:00:00	ARD6675018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78856	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10375.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-26T00:00:00	ARD6675029	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78857	Food and Beverage Tax	418400	State Comptroller	50	-219.970	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78858	HP Breakage	423613	Horse Racing Comm	265	-480.400	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-26T00:00:00	ARD6675037	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78859	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-86.610	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-04-26T00:00:00	ARD6675046	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78860	Special Fuel Tax	414300	Revenue	90	-6.440	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78861	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-99.770	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-26T00:00:00	ARD6675050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78862	Welfare Repayments	450510	FSSA Family Resources	500	-18547.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-26T00:00:00	ARB6675707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78863	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-04-26T00:00:00	ARD6675040	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78864	ID Breakage	423614	Horse Racing Comm	265	-86.740	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-26T00:00:00	ARD6675037	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78865	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-15600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78866	Federal Service Charges	428060	State Police	100	-8067.480	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78867	Technology Fee	420105	Board of Accounts	80	-35811.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-26T00:00:00	ARD6675020	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78868	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-46164.640	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78869	Registration Fee Revenue	423260	Agriculture	36	-1220.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-04-26T00:00:00	ARD6674981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78870	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78871	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-23510.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675029	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78872	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675040	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78873	Food and Beverage Tax	418400	State Comptroller	50	-1547.690	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78874	Food and Beverage Tax	418400	State Comptroller	50	-2234.630	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78875	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-208.170	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-26T00:00:00	ARD6674986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78876	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-20591.210	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-04-26T00:00:00	ARD6675047	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78877	Fireworks Displays	422572	Homeland Security	385	-3105.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78878	Transp Infr Impr Fee	428155	Transportation	800	-449.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78879	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-04-26T00:00:00	ARD6675035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78880	Food and Beverage Tax	418400	State Comptroller	50	-4079.120	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78881	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1450.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-04-26T00:00:00	ARD6675043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78882	Motor Vehicle Highway Fees	425008	Revenue	90	-517.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78883	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78884	Child Care Ministries	422540	Homeland Security	385	-800.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78885	Food and Beverage Tax	418400	State Comptroller	50	-2054.120	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78886	VRP COST RECOVERY	421122	Environmental Management	495	-3018.750	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-04-26T00:00:00	BIL6675065	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78887	Mine Subsdnce Insur Premium	423960	Insurance	210	-78679.270	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-04-26T00:00:00	ARD6675029	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78888	Innkeeper's Tax	418500	Treasurer of State	48	-135.100	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-04-26T00:00:00	ARD6674986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78889	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10445.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-26T00:00:00	ARD6675041	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78891	NONGAME FUND	464220	Natural Resources	300	-957.250	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-26T00:00:00	ARD6675039	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78892	Blasters	422575	Homeland Security	385	-350.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78893	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78894	Forfeitures	461050	State Police	100	-87.860	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-26T00:00:00	ARD6675026	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78895	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78896	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-6868.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78897	Undesignated Donations	463280	State Police	100	-500.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675026	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78898	Gasoline Tax	414200	Revenue	90	-47.680	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78899	Food and Beverage Tax	418400	State Comptroller	50	-1484.690	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78900	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-363.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-04-26T00:00:00	ARD6675048	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78901	Emergency Planning Fees	427492	Revenue	90	-10610.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-04-26T00:00:00	ARD6675024	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78902	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45917.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-26T00:00:00	ARD6674983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78903	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78904	Motor Vehicle Highway Fees	425008	Revenue	90	-4608.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78905	Civil Penalties	450411	Revenue	90	-14500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78906	Food and Beverage Tax	418400	State Comptroller	50	-1602.030	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78907	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78908	Real Estate Investigative	451140	Professional Licensing	250	-10.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-26T00:00:00	ARD6675035	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78909	Welfare Repayments	450510	FSSA Family Resources	500	297498.500	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78910	LOCAL PROJECTS	464180	Child Services	502	-365.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-26T00:00:00	ARD6675054	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78911	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12790.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78912	Food and Beverage Tax	418400	State Comptroller	50	-89.660	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78913	Riverboat Wagering Tax	415300	Revenue	90	-8110614.510	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78914	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-32850.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78915	Gift Shop Revenue	431435	Agriculture	36	-766.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-04-26T00:00:00	ARD6674981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78916	Riverboat Wagering Tax	415300	Revenue	90	-4601836.300	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78917	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78918	Food and Beverage Tax	418400	State Comptroller	50	-89.660	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78919	Food and Beverage Tax	418400	State Comptroller	50	-71.390	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78920	Controlled Substances Recovery	426450	Professional Licensing	250	-735.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-26T00:00:00	ARD6675035	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78921	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	299.900	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-26T00:00:00	ARD6675049	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78922	TOS Unidentified Funds	401150	Child Services	502	-7.620	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-26T00:00:00	ARD6675054	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78923	Motor Carrier Fuel Tax	414400	Transportation	800	3046.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78924	Food and Beverage Tax	418400	State Comptroller	50	-868.670	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78925	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78926	FR - recycle revenue	431428	Homeland Security	385	-35.150	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78927	Food and Beverage Tax	418400	State Comptroller	50	-762.360	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78928	Riverboat Wagering Tax	415300	Revenue	90	-349325.840	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78929	Unemployment Tax	417810	IO0521Workforce Development	510	-5663458.250	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-26T00:00:00	ARD6675057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78930	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-04-26T00:00:00	ARD6675040	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78931	State Sales Tax	412010	Transportation	800	-927.580	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78932	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-421.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78933	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8724.300	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-26T00:00:00	ARD6675058	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78934	Claims and Comp - Road Damage	472342	Transportation	800	-87587.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	BIL6675073	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78935	Gasoline use tax	412700	Budget Agency	57	-821674.180	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-26T00:00:00	ARD6675017	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78936	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2587.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-26T00:00:00	ARD6675038	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78937	Gasoline use tax	412700	Transportation	800	-3286696.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78938	Riverboat Wagering Tax	415300	Revenue	90	-1044501.640	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78939	Title Insurance Enforcement Fu	423970	Insurance	210	-8202.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675029	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78940	Consumer Credit License Applic	422302	Financial Institutions	208	-1750.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-26T00:00:00	ARD6675028	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78941	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78942	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78943	Late Filing Fee	422557	Homeland Security	385	-150.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78944	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-324142.060	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-26T00:00:00	ARD6675020	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78945	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-890.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78946	DOR BMV OSOW Fee	427475	Revenue	90	-95364.420	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78947	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-10608.660	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78948	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78949	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6450.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78950	Low Lev Radiation Trans	422561	Homeland Security	385	-2100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78951	IFSAC Fees	422630	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78952	Special Fuel Tax	414300	Revenue	90	-0.390	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78953	In.Gov Charges	439106	Ofc of Technology	67	-211178.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-26T00:00:00	ARB6674965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78954	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78955	HP Breakage	423613	Horse Racing Comm	265	-480.400	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-26T00:00:00	ARD6675037	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78956	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2860.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-26T00:00:00	ARD6675029	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78957	Alcoholic Beverage Taxes	416100	Revenue	90	-15072.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78958	Code Enforcement Plan Review	422555	Homeland Security	385	-5690.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78959	Copies and Report Fees	420360	Board of Accounts	80	-8600.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-26T00:00:00	ARD6675020	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78960	Boiler Inspections	422610	Homeland Security	385	-17929.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78961	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1413.270	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78962	Food and Beverage Tax	418400	State Comptroller	50	-6157.660	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78963	RPAF Tipping Fees	427467	Environmental Management	495	-112411.280	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78964	Welfare Repayments	450510	FSSA Family Resources	500	-2381.000	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-04-26T00:00:00	ARD6675051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78965	Solid waste disposal fee	421350	Environmental Management	495	-3692.420	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78966	State Sales Tax	412010	Transportation	800	-3919.780	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78967	Food and Beverage Tax	418400	State Comptroller	50	-1473.840	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78968	State Seals	422680	Homeland Security	385	-8919.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78969	Food and Beverage Tax	418400	State Comptroller	50	-1080.560	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78970	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1903.450	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-26T00:00:00	ARD6675045	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78971	RealEstate FraudApp-Fees	429333	Attorney General	46	-10.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-26T00:00:00	ARD6674985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78972	Motor Carrier Permit Fees	427440	Revenue	90	-294.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78973	FR - scrap revenue	431431	Transportation	800	-1707.950	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	ARD6675060	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78974	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-04-26T00:00:00	BIL6675065	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78975	Odometer Fees	425007	State Police	100	-222.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675025	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78976	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-891296.560	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-26T00:00:00	ARD6675029	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78977	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2181.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78978	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78979	Food and Beverage Tax	418400	State Comptroller	50	-829.980	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78980	Riverboat Wagering Tax	415300	Revenue	90	-8973031.820	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9421.800	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-26T00:00:00	ARD6675019	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78982	Innkeeper's Tax	418500	Treasurer of State	48	-23512.240	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-26T00:00:00	ARD6674986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78983	Amusement Entertainment Pmts	422510	Homeland Security	385	-8641.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78984	Riverboat Wagering Tax	415300	Revenue	90	-5606401.010	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78985	Agri Licensing Fees	428620	Agriculture	36	-40500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-26T00:00:00	ARD6674981	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78986	DNR Donations Revenue	463060	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-26T00:00:00	ARD6675040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78987	Claims and Comp - Auto Damage	472340	Transportation	800	-82171.320	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	BIL6675073	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78988	ID Breakage	423614	Horse Racing Comm	265	-498.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-26T00:00:00	ARD6675037	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78989	Technology Fee	420105	Homeland Security	385	-1978.100	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78990	IRP Registration Fees	427420	Revenue	90	-214925.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78991	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6221.070	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-26T00:00:00	ARD6675033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78992	Food and Beverage Tax	418400	State Comptroller	50	-774.130	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78993	DHS Fines	452320	Homeland Security	385	-3775.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78994	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-75.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78995	Riverboat Wagering Tax	415300	Revenue	90	-4094705.180	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78996	Nonconsumer Settlements/Fees	450260	State Police	100	-2681.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-26T00:00:00	ARD6675026	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78997	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	ARD6675059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78998	LOCAL PROJECTS	464180	Transportation	800	-298636.360	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-26T00:00:00	BIL6675073	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78999	Solid waste disposal fee	421350	Environmental Management	495	-91747.260	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79000	E-check Processing Fee	439291	Homeland Security	385	-21.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79001	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675019	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79002	Food and Beverage Tax	418400	State Comptroller	50	-1983.120	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79003	Innkeeper's Tax	418500	Treasurer of State	48	851.000	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-04-26T00:00:00	ARD6674986	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79004	ID Breakage	423614	Horse Racing Comm	265	-498.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-26T00:00:00	ARD6675037	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79005	Riverboat Wagering Tax	415300	Revenue	90	-4444692.700	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79006	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-26T00:00:00	ARD6674991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79007	Civil Penalties	450411	Homeland Security	385	-50.000	2023	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79008	Superload Escort Revenue	432105	State Police	100	-20328.470	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-26T00:00:00	ARD6675026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79009	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-25.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-26T00:00:00	ARB6674969	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79010	Gasoline use tax	412700	Revenue	90	-1370032.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79011	Welfare Repayments	450510	FSSA Family Resources	500	1896.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-26T00:00:00	ARD6675051	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79012	DOR UST Fees	427465	Environmental Management	495	-69704.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-26T00:00:00	BIL6675065	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79013	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-951325.090	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-26T00:00:00	ARD6675044	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79014	Plan Review	422554	Homeland Security	385	-214886.220	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79015	Claims and Comp - Road Damage	472342	Transportation	800	66981.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-26T00:00:00	ARD6675060	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79016	Extension Fees	420357	Alcohol and Tobacco Comm	230	-24000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79017	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79018	Food and Beverage Tax	418400	State Comptroller	50	-873.910	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79019	Petroleum Severance	413800	Natural Resources	300	-3681.150	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-04-26T00:00:00	ARD6675039	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79020	Aircraft License Excise Tax	413100	Revenue	90	-825.270	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-26T00:00:00	ARD6675022	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79021	Const Design Release VarnceFee	422530	Homeland Security	385	-4416.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79022	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-04-26T00:00:00	ARD6674981	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79023	Dealer Plates	425230	Secretary Of State	40	-10717.620	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-04-26T00:00:00	ARD6674983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79024	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-26T00:00:00	ARD6675018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79025	Food and Beverage Tax	418400	State Comptroller	50	-10.140	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79026	InsurAgts and Related Lic	423920	Insurance	210	-174091.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-26T00:00:00	ARD6675029	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79027	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	ARD6675042	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79028	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-350705.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-26T00:00:00	ARD6675032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79029	Food and Beverage Tax	418400	State Comptroller	50	-39949.380	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-26T00:00:00	ARD6674996	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79030	Food and Beverage Tax	418400	State Comptroller	50	-6112.900	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79031	Special Fuel Tax	414300	Revenue	90	-974655.370	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79032	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-18T00:00:00	ARD6506726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79033	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45194.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79034	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	63.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79035	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6425.800	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79036	Transp Infr Impr Fee	428155	Transportation	800	-382.250	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79037	Gasoline use tax	412700	Transportation	800	-117797.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79038	Food and Beverage Tax	418400	State Comptroller	50	-3888.220	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79039	HP Breakage	423613	Horse Racing Comm	265	-45.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-18T00:00:00	ARD6506738	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79040	Alcoholic Beverage Taxes	416100	Revenue	90	-16810.110	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79041	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	7139.310	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79042	Innkeeper's Tax	418500	Treasurer of State	48	-4232.590	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79043	ID Breakage	423614	Horse Racing Comm	265	-86.330	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-18T00:00:00	ARD6506738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79044	Food and Beverage Tax	418400	State Comptroller	50	-1446.780	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79045	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-18T00:00:00	ARB6506662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79046	Food and Beverage Tax	418400	State Comptroller	50	-215.780	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79047	Innkeeper's Tax	418500	Treasurer of State	48	-172.230	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79048	Food and Beverage Tax	418400	State Comptroller	50	-2350.970	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79049	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6336.470	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79050	Food and Beverage Tax	418400	State Comptroller	50	-1974.770	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79051	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-170.100	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506722	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79052	State Sales Tax	412010	Transportation	800	-69169.510	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79053	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79054	Special Fuel Tax	414300	Revenue	90	-59369.870	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79055	Innkeeper's Tax	418500	Treasurer of State	48	-156189.090	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79056	Innkeeper's Tax	418500	Treasurer of State	48	-10137.290	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79057	Food and Beverage Tax	418400	State Comptroller	50	-450.210	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79058	Tobacco Distributors License	427486	Revenue	90	0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79059	Food and Beverage Tax	418400	State Comptroller	50	-7881.040	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79060	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-26.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-18T00:00:00	ARD6506732	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79061	Aircraft License Excise Tax	413100	Revenue	90	-6633.330	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79062	Food and Beverage Tax	418400	State Comptroller	50	-2893.370	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79063	Food and Beverage Tax	418400	State Comptroller	50	-1777.360	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79064	Food and Beverage Tax	418400	State Comptroller	50	-9148.020	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79065	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-271351.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79066	Claims and Comp - Road Damage	472342	Transportation	800	-210.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79067	Gasoline use tax	412700	Transportation	800	-73654.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79068	Motor Carrier Fuel Tax	414400	Transportation	800	-1026.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79069	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-18T00:00:00	ARB6506662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1115.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79071	Food and Beverage Tax	418400	State Comptroller	50	-1085.510	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79072	Mine Subsdnce Insur Premium	423960	Insurance	210	-274195.700	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-11-18T00:00:00	ARD6506730	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79073	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4180.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-18T00:00:00	ARD6506730	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79074	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42838.670	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506722	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79075	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-18T00:00:00	ARD6506726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79076	Food and Beverage Tax	418400	State Comptroller	50	-3.370	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79077	Food and Beverage Tax	418400	State Comptroller	50	-8026.530	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79078	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-18T00:00:00	ARD6506732	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79079	Food and Beverage Tax	418400	State Comptroller	50	-7672.900	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79080	Innkeeper's Tax	418500	Treasurer of State	48	-5254.650	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79081	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-18T00:00:00	ARB6506662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79082	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-18T00:00:00	ARB6506662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79083	Innkeeper's Tax	418500	Treasurer of State	48	-2703.540	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79084	ID Breakage	423614	Horse Racing Comm	265	-86.330	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-18T00:00:00	ARD6506738	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79085	Innkeeper's Tax	418500	Treasurer of State	48	-6608.400	2023	General Government	CIF Hamilton County	73255	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79086	Gasoline Tax	414200	Revenue	90	-240202.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79087	Aviation Fuel Excise Tax	413350	Revenue	90	-36266.690	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79088	IRP Registration Fees	427420	Revenue	90	-178293.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79089	Food and Beverage Tax	418400	State Comptroller	50	-8.010	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79090	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79091	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79092	Trip Permit (35%)	427441	Revenue	90	-105.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79093	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79094	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5610.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79095	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-18T00:00:00	ARB6506662	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79096	Private Grant Revenue	444000	Indiana Dept of Health	400	-3400.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-18T00:00:00	ARD6506747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79097	Food and Beverage Tax	418400	State Comptroller	50	-100087.750	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79098	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-353.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79099	Motor Carrier Permit Fees	427440	Revenue	90	-57.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79100	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58153.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506722	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79101	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-18T00:00:00	ARB6506662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79102	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-85.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79103	Innkeeper's Tax	418500	Treasurer of State	48	-59.100	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79104	HP Breakage	423613	Horse Racing Comm	265	-7.980	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-18T00:00:00	ARD6506738	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79105	Motor Vehicle Highway Fees	425008	Revenue	90	-740.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79106	Innkeeper's Tax	418500	Treasurer of State	48	-8077.670	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79107	Trip Permit (65%)	427446	Revenue	90	-195.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79108	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-18T00:00:00	ARD6506726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79109	Food and Beverage Tax	418400	State Comptroller	50	-1161.270	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79110	Motor Carrier Permit Fee	427452	Transportation	800	-2975.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79111	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506722	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79112	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-18T00:00:00	ARD6506726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79113	Program Income	441020	Indiana Dept of Health	400	-49746.340	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-18T00:00:00	ARD6506747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79114	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506722	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79115	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-296.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506730	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79116	Food and Beverage Tax	418400	State Comptroller	50	-29.600	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79117	Food and Beverage Tax	418400	State Comptroller	50	-8878.230	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79118	Alcoholic Beverage Taxes	416100	Revenue	90	-36969.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79119	Food and Beverage Tax	418400	State Comptroller	50	-24459.080	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79120	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79121	Mediation Services	428150	Worker's Comp Brd	220	-175.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-18T00:00:00	ARD6506732	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79122	InsurAgts and Related Lic	423920	Insurance	210	-352532.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-18T00:00:00	ARD6506730	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79123	ID Breakage	423614	Horse Racing Comm	265	-15.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-18T00:00:00	ARD6506738	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79124	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-180.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-11-18T00:00:00	ARD6506747	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79125	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79126	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-18T00:00:00	ARD6506726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79127	Food and Beverage Tax	418400	State Comptroller	50	-12967.140	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79128	Food and Beverage Tax	418400	State Comptroller	50	-1253.340	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79129	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2963998.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506730	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79130	DOR  Service Charge	427449	Revenue	90	-103.360	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79131	Food and Beverage Tax	418400	State Comptroller	50	-4054.490	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79132	Innkeeper's Tax	418500	Treasurer of State	48	-3042.950	2023	General Government	CIF Hendricks County	73261	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79133	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-18T00:00:00	ARD6506726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79134	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6310.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506730	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79135	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-18T00:00:00	ARD6506726	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79136	Innkeeper's Tax	418500	Treasurer of State	48	-495.560	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79137	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-18T00:00:00	ARB6506662	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79138	Innkeeper's Tax	418500	Treasurer of State	48	-977.000	2023	General Government	CIF White County	73297	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79139	HP Breakage	423613	Horse Racing Comm	265	-45.870	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-18T00:00:00	ARD6506738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79140	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26014.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-18T00:00:00	ARD6506730	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79141	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79142	State Sales Tax	412010	Transportation	800	-16368.360	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79143	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506733	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79144	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79145	Tobacco Distributors License	427486	Revenue	90	3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79146	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-18T00:00:00	ARD6506732	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79147	Innkeeper's Tax	418500	Treasurer of State	48	-1059.880	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79148	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	ARD6506770	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79149	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1551.990	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2022-11-18T00:00:00	ARD6506732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79150	Motor Vehicle Highway Fees	425008	Revenue	90	-261.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79151	Title Insurance Enforcement Fu	423970	Insurance	210	-12012.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506730	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79152	DOR BMV OSOW Fee	427475	Revenue	90	-43056.810	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79153	Food and Beverage Tax	418400	State Comptroller	50	-621.780	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79154	Food and Beverage Tax	418400	State Comptroller	50	-107.700	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79155	Innkeeper's Tax	418500	Treasurer of State	48	-8.940	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-11-18T00:00:00	ARD6506681	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79156	Special Fuel Tax	414300	Revenue	90	-2923856.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79157	Gasoline Tax	414200	Revenue	90	-80201.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79158	Food and Beverage Tax	418400	State Comptroller	50	-24872.280	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-18T00:00:00	ARD6506693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79159	Gasoline use tax	412700	Revenue	90	-49103.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-18T00:00:00	ARD6506725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79160	Entomology - nursery dealers l	425434	Natural Resources	300	-370.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-18T00:00:00	ARD6506741	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79161	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-18T00:00:00	ARD6506753	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79162	Hunting Permit	420430	Brd of Animal Health	351	-724.500	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-11-18T00:00:00	ARD6506744	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79163	Welfare Repayments	450510	FSSA Family Resources	500	-11032.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-18T00:00:00	ARB6507753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79164	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-18T00:00:00	ARB6506666	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79165	Claims and Comp - Road Damage	472342	Transportation	800	-360.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	ARD6506768	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79166	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5743.810	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-18T00:00:00	ARD6506718	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79167	Welfare Repayments	450510	FSSA Family Resources	500	-1268.580	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-18T00:00:00	ARD6506756	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79168	Funeral Education Fee	426162	Professional Licensing	250	-35.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-18T00:00:00	ARD6506736	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79169	Gasoline use tax	412700	Budget Agency	57	-29449.470	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-18T00:00:00	ARD6506717	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79170	Sale of State Property	430310	Administration	61	-2169.960	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-18T00:00:00	ARD6506718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79171	Claims and Comp - Road Damage	472342	Transportation	800	-3114.020	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	ARD6506769	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79172	Attorney Registration Fee	424250	Supreme Court Admin	22	-33339.970	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-18T00:00:00	ARD6506675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79173	Veterans Home Resident Collect	428410	Veterans Home	570	-15829.630	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-11-18T00:00:00	ARD6506764	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
79174	Copies and Report Fees	420360	Board of Accounts	80	-37255.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506724	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79175	NONGAME FUND	464220	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-18T00:00:00	ARD6506740	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79176	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-18T00:00:00	ARD6506731	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79177	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-18T00:00:00	ARD6506720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79178	Controlled Substances Recovery	426450	Professional Licensing	250	-1210.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-18T00:00:00	ARD6506736	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79179	Welfare Repayments	450510	FSSA Family Resources	500	1992.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-18T00:00:00	ARM6506667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79180	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-18T00:00:00	ARD6506734	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79181	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-18T00:00:00	ARD6506761	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79182	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-353487.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506724	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79183	Technology Fee	420105	Board of Accounts	80	-32697.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506724	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79184	Publication and Book Sales	431120	Library	730	-51.670	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-18T00:00:00	ARD6506767	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79185	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-18T00:00:00	ARD6506678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79186	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-18T00:00:00	ARD6506727	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79187	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-100885.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-18T00:00:00	ARD6506737	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79188	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-18T00:00:00	BIL6506789	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79189	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-12107.320	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-11-18T00:00:00	ARD6506751	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79190	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-11-18T00:00:00	ARD6506723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79191	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-49237.500	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-11-18T00:00:00	ARD6506747	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79192	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1635.320	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-18T00:00:00	ARD6506728	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79193	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-11-18T00:00:00	ARD6506767	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79194	Food and Beverage Tax	418400	State Comptroller	50	-382.030	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79195	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79196	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-05-18T00:00:00	ARD6689237	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79197	Food and Beverage Tax	418400	State Comptroller	50	-1157.340	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79198	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79199	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-11136.220	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-18T00:00:00	ARD6689249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79200	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79201	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79202	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-18T00:00:00	ARD6689237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79203	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79204	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-54.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79205	Technololgy Fund Fees	425284	Motor Vehicles	235	-805.210	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-18T00:00:00	ARD6689236	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79206	TITLE V	421044	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-18T00:00:00	ARM6689164	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79207	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689183	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79208	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-18T00:00:00	ARD6689245	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79209	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1140.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARD6689253	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79210	Food and Beverage Tax	418400	State Comptroller	50	-3017.090	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79211	Insurance Cmpny Examtn Fee	423930	Insurance	210	-3420.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-18T00:00:00	ARD6689231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79212	Food and Beverage Tax	418400	State Comptroller	50	-1444.390	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79213	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-109.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79214	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-18T00:00:00	ARD6689232	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79215	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-18T00:00:00	BIL6689270	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79216	Public Defense Admin Fee	424080	Supreme Court Admin	22	-2.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-18T00:00:00	ARD6689180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79217	DOR BMV OSOW Fee	427475	Revenue	90	-3.040	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79218	Motor Vehicle Highway Fees	425008	Revenue	90	-402.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79219	TITLE V	421044	Environmental Management	495	-18407.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-18T00:00:00	BIL6689270	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79220	Innkeeper's Tax	418500	Treasurer of State	48	-7458.970	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-18T00:00:00	ARD6689189	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79221	Food and Beverage Tax	418400	State Comptroller	50	-3056.980	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79222	Motor Vehicle Highway Fees	425008	Revenue	90	-23162.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79223	Tobacco Distributors License	427486	Revenue	90	-6.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79224	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-18T00:00:00	ARD6689246	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79225	Real Estate Investigative	451140	Professional Licensing	250	-1245.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-18T00:00:00	ARD6689237	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79226	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-768767.190	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-18T00:00:00	ARD6689257	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79227	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2798648.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689231	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79228	Food and Beverage Tax	418400	State Comptroller	50	-1274.970	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79229	Food and Beverage Tax	418400	State Comptroller	50	-2.010	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79230	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79231	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1450.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-05-18T00:00:00	ARD6689231	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79232	Aircraft License Excise Tax	413100	Revenue	90	-7994.970	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79233	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-93017.900	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-18T00:00:00	ARD6689238	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79234	Motor Carrier Fuel Tax	414400	Transportation	800	3158.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79235	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-18T00:00:00	ARD6689238	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79236	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79237	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-18T00:00:00	ARD6689233	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79238	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-18T00:00:00	ARD6689262	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79239	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79240	Gasoline use tax	412700	Budget Agency	57	-1353.710	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-18T00:00:00	ARD6689222	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79241	Civil Penalties	450411	Revenue	90	-11900.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79242	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-05-18T00:00:00	ARD6689243	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79243	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689235	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79244	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-2500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-18T00:00:00	ARD6689246	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79245	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79246	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-05-18T00:00:00	ARD6689243	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79247	Food and Beverage Tax	418400	State Comptroller	50	-95.030	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79248	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48696.550	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-18T00:00:00	ARD6689248	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79249	Mine Subsdnce Insur Premium	423960	Insurance	210	-59241.180	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-05-18T00:00:00	ARD6689231	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79250	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-05-18T00:00:00	ARD6689243	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79251	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-18T00:00:00	ARB6689163	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79252	ID Breakage	423614	Horse Racing Comm	265	-152.940	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-18T00:00:00	ARD6689239	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79253	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-18T00:00:00	ARD6689225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79254	Gasoline Tax	414200	Revenue	90	-773960.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-18T00:00:00	ARD6689228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79255	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-17095.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79256	HP Breakage	423613	Horse Racing Comm	265	-11.390	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-18T00:00:00	ARD6689239	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79257	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-05-18T00:00:00	ARD6689246	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79258	ID Breakage	423614	Horse Racing Comm	265	-26.600	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-18T00:00:00	ARD6689239	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79259	Food and Beverage Tax	418400	State Comptroller	50	-6961.070	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-18T00:00:00	ARD6689202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79260	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79261	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-383552.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-18T00:00:00	ARD6689234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79262	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-18T00:00:00	ARD6689246	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79263	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1890.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-18T00:00:00	ARD6689231	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79264	NONGAME FUND	464220	Natural Resources	300	-636.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-22T00:00:00	ARD6691392	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79265	Food and Beverage Tax	418400	State Comptroller	50	-642.180	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79266	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1640.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-22T00:00:00	ARD6691383	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79267	Welfare Repayments	450510	FSSA Family Resources	500	-913.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-22T00:00:00	ARD6691400	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79268	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66800.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-22T00:00:00	ARD6691337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79269	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-05-22T00:00:00	ARB6691320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79270	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-22T00:00:00	ARD6691403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79271	Insurance Cmpny Examtn Fee	423930	Insurance	210	-250.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-22T00:00:00	ARD6691383	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79272	Gasoline Tax	414200	Revenue	90	-2406661.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79273	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79274	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-05-22T00:00:00	ARD6691395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
79275	Food and Beverage Tax	418400	State Comptroller	50	-9227.300	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79276	FR - recycle revenue	431428	Correction	615	-212.400	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-22T00:00:00	ARD6692447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79277	Food and Beverage Tax	418400	State Comptroller	50	-11881.910	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79278	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-22T00:00:00	ARD6691403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79279	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6550.570	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-22T00:00:00	ARD6691387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79280	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68769.290	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691372	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79281	Innkeeper's Tax	418500	Treasurer of State	48	-4218.410	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-22T00:00:00	ARD6691341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79282	Motor Carrier Fuel Tax	414400	Transportation	800	-722189.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79283	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79284	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1037.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-22T00:00:00	ARD6691391	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79285	Gasoline use tax	412700	Revenue	90	-104516.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79286	Forfeitures	461050	State Police	100	-280.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-22T00:00:00	ARD6691378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79287	Printing Service	649792	Correctional Industries	515	-11454.000	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79288	DNR Donations Revenue	463060	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79289	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-45703.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79290	Child Labor Law Penalties	450810	Labor	225	-1825.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691386	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79291	Food and Beverage Tax	418400	State Comptroller	50	-12016.660	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79292	Food and Beverage Tax	418400	State Comptroller	50	-22648.410	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79293	Motor Vehicle Highway Fees	425008	Revenue	90	-4089.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79294	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79295	Motor Vehicle Highway Fees	425008	Revenue	90	-207.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79296	Tape Storage Days- 3480 Tape	644204	Correctional Industries	515	-138.000	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79297	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1380.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79298	Clean Prod Floor Care	437701	Correctional Industries	515	-2744298.490	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79299	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79300	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-22T00:00:00	ARB6691320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79301	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19793.620	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-22T00:00:00	ARD6691405	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79302	FandW - Online Revenue	425457	Natural Resources	300	-127598.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79303	Highway Signs	645750	Correctional Industries	515	-55426.060	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79304	Food and Beverage Tax	418400	State Comptroller	50	-19569.760	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79305	Food and Beverage Tax	418400	State Comptroller	50	-1784.110	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79306	Innkeeper's Tax	418500	Treasurer of State	48	-4932.910	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-05-22T00:00:00	ARD6691341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79307	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-872.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79308	Admin. Fee	425197	Charter School Brd	704	-10197.090	2023	Education	Charter School Board	43911	Private Grant Funds	2023-05-22T00:00:00	ARD6691408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79309	DOR UST Fees	427465	Environmental Management	495	1620.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-22T00:00:00	ARM6691321	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79310	Odometer Fees	425007	State Police	100	-285.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-22T00:00:00	ARD6691377	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79311	Food and Beverage Tax	418400	State Comptroller	50	-591934.460	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79312	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53445.000	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79313	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-327.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79314	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1238.900	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79315	ID Breakage	423614	Horse Racing Comm	265	-227.610	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-22T00:00:00	ARD6691390	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79316	Welfare Repayments	450510	FSSA Family Resources	500	-10886.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-22T00:00:00	ARB6693428	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79317	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6069.500	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79318	Motor Vehicle Highway Fees	425008	State Police	100	-7.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-22T00:00:00	ARD6691377	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79319	Special Fuel Tax	414300	Revenue	90	-175693.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79320	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7598.820	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79321	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6115.730	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79322	Food and Beverage Tax	418400	State Comptroller	50	-37076.920	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79323	Food and Beverage Tax	418400	State Comptroller	50	-23839.060	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79324	Gasoline use tax	412700	Budget Agency	57	-62683.440	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-22T00:00:00	ARD6691371	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79325	Innkeeper's Tax	418500	Treasurer of State	48	-5702.980	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-05-22T00:00:00	ARD6691341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79326	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-325.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79327	IRP Registration Fees	427420	Revenue	90	-483053.470	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79328	DESIGNATED DONATION	463050	School for the Blind and VI	550	-8373.580	2023	Education	DONATIONS	46880	State Dedicated Fund	2023-05-22T00:00:00	ARD6691407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
79329	Motor Carrier Permit Fees	427440	Revenue	90	-186.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79330	Sales - Gas and Oil	430916	Transportation	800	-0.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-22T00:00:00	ARD6691411	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79331	State Sales Tax	412010	Transportation	800	-37480.540	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79332	Food and Beverage Tax	418400	State Comptroller	50	-6331.760	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79333	Pen - Fulfillment	649802	Correctional Industries	515	-16.800	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79334	Welfare Repayments	450510	Early Child Learning	501	-4716.060	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-22T00:00:00	ARB6691329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79335	FandW - Direct Donations Revenue	463270	Natural Resources	300	-38.820	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79336	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79337	Booth Rental	430182	Indiana Dept of Health	400	-5000.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-05-22T00:00:00	ARD6691396	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79338	Innkeeper's Tax	418500	Treasurer of State	48	-3126.060	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-05-22T00:00:00	ARD6691341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79339	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-22T00:00:00	ARD6691372	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79340	Innkeeper's Tax	418500	Treasurer of State	48	-1385698.300	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-22T00:00:00	ARD6691341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79341	SPandR - Annual Permits	425787	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79342	Off Furn - Office Seating	644723	Correctional Industries	515	-44014.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79343	Food and Beverage Tax	418400	State Comptroller	50	-3597.150	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79344	Nonconsumer Settlements/Fees	450260	State Police	100	-4026.570	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-22T00:00:00	ARD6691378	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79345	Alcoholic Beverage Taxes	416100	Revenue	90	-48824.180	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79346	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2250.570	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-22T00:00:00	ARD6691382	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79347	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-22T00:00:00	ARB6691320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79348	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4153.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-22T00:00:00	ARD6691394	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79349	Food and Beverage Tax	418400	State Comptroller	50	-15.050	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79350	Food and Beverage Tax	418400	State Comptroller	50	-95651.980	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79351	Food and Beverage Tax	418400	State Comptroller	50	-8536.120	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79352	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-22T00:00:00	ARD6691372	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79353	State Sales Tax	412010	Transportation	800	-158385.490	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79354	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79355	Food and Beverage Tax	418400	State Comptroller	50	-1012.680	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79356	Garments	644780	Correctional Industries	515	-92768.920	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79357	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50658.770	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-22T00:00:00	ARD6691372	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79358	HP Breakage	423613	Horse Racing Comm	265	-16.790	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-22T00:00:00	ARD6691390	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79359	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-315735.700	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691399	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79360	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79361	Investment Income	429690	Motor Vehicles	235	-3774.210	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-22T00:00:00	ARD6691387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79362	Food and Beverage Tax	418400	State Comptroller	50	-16907.000	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79363	HP Breakage	423613	Horse Racing Comm	265	-96.560	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-22T00:00:00	ARD6691390	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79364	Federal Service Charges	428060	State Police	100	-25214.900	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79365	Abandoned Property	462100	Treasurer of State	48	-34457.940	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-22T00:00:00	ARD6691340	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79366	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79367	Trip Permit (65%)	427446	Revenue	90	-682.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79368	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9716.440	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-22T00:00:00	ARD6691389	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79369	DOR  Service Charge	427449	Revenue	90	-1810.030	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79370	Food and Beverage Tax	418400	State Comptroller	50	-37614.980	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79371	Aircraft License Excise Tax	413100	Revenue	90	-162.990	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79372	ID Breakage	423614	Horse Racing Comm	265	-227.610	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-22T00:00:00	ARD6691390	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79373	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-22T00:00:00	ARD6691384	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79374	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79375	LOCAL PROJECTS	464180	Child Services	502	-707.480	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-22T00:00:00	ARD6691401	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79376	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-342579.950	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-22T00:00:00	ARD6691403	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79377	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-13756.200	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79378	Toilet Paper	644782	Correctional Industries	515	-47962.800	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79379	Food and Beverage Tax	418400	State Comptroller	50	-15350.650	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79380	Trip Permit (35%)	427441	Revenue	90	-367.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79381	Food and Beverage Tax	418400	State Comptroller	50	-12067.080	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79382	Unemployment Tax	417810	IO0521Workforce Development	510	-382084.760	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-22T00:00:00	ARD6691405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79383	DOR BMV OSOW Fee	427475	Revenue	90	-147956.180	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79384	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-62376.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691372	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79385	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79386	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-22T00:00:00	ARB6691320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79387	Food and Beverage Tax	418400	State Comptroller	50	-81853.990	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79388	Consumer Settlements	450230	Attorney General	46	-146.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-05-22T00:00:00	ARD6691338	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79389	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-22T00:00:00	ARD6691374	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79390	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-13681.830	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-22T00:00:00	ARD6691397	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79391	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79392	Innkeeper's Tax	418500	Treasurer of State	48	-161832.250	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-22T00:00:00	ARD6691341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79393	Claims and Comp - Road Damage	472342	Transportation	800	8108.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-22T00:00:00	ARM6691333	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79394	Motor Vehicle Highway Fees	425008	Revenue	90	-39.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-22T00:00:00	ARD6691374	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79395	Clean Prod Laundry	644703	Correctional Industries	515	-8282.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79396	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691372	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79397	Off Furn - Parts and Access	644721	Correctional Industries	515	-2100.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79398	Gasoline use tax	412700	Transportation	800	-250733.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79399	Clean Prod Janitorial	644702	Correctional Industries	515	-44017.040	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79400	Civil Penalties	450411	Worker's Comp Brd	220	-4900.450	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-22T00:00:00	ARD6691385	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79401	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-22T00:00:00	ARB6691320	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79402	Food and Beverage Tax	418400	State Comptroller	50	-27170.710	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79403	FandW - POS vendor license sales	425458	Natural Resources	300	-3852.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79404	LABORATORY COSTS	421102	Toxicology	115	-4980.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-22T00:00:00	ARD6691379	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79405	Pen - Fulfillment	649802	Correctional Industries	515	-74.780	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79406	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-22T00:00:00	ARB6691320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79407	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79408	Food and Beverage Tax	418400	State Comptroller	50	-250.810	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79409	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79410	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35800.550	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-22T00:00:00	ARD6691398	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79411	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691335	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79412	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-1656.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79413	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79414	Transp Infr Impr Fee	428155	Transportation	800	-2014.020	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79415	FandW - License Agent Revenue	425482	Natural Resources	300	-111.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79416	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-975.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79417	Alcoholic Beverage Taxes	416100	Revenue	90	-298972.080	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79418	MINE SAFETY	417560	Labor	225	-13050.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-05-22T00:00:00	ARD6691386	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79419	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79420	Food and Beverage Tax	418400	State Comptroller	50	-624.930	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79421	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-33019.200	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-22T00:00:00	ARD6691405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79422	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-273085.020	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-22T00:00:00	ARD6691341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79423	Child Support Bureau Annual Fe	424200	Child Services	502	-160.380	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-22T00:00:00	ARD6691401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79424	Special Fuel Tax	414300	Revenue	90	-5330923.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79425	Food and Beverage Tax	418400	State Comptroller	50	-2900.760	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79426	Registration Fee Revenue	423260	Agriculture	36	-945.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-05-22T00:00:00	ARD6691335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79427	Civil Penalties	450411	Revenue	90	-12500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79428	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-874.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79429	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13816.960	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-22T00:00:00	ARD6691409	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79430	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-22T00:00:00	ARD6691385	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79431	Food and Beverage Tax	418400	State Comptroller	50	-34657.350	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79432	Entomology - phytosanitary cer	425437	Natural Resources	300	-13000.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79433	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-22T00:00:00	ARD6691337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79434	Food and Beverage Tax	418400	State Comptroller	50	-2094.520	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79435	Food and Beverage Tax	418400	State Comptroller	50	-43290.270	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79436	DNR Donations Revenue	463060	Natural Resources	300	-12500.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79437	Food and Beverage Tax	418400	State Comptroller	50	-610.080	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79438	Food and Beverage Tax	418400	State Comptroller	50	-212.920	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79439	Innkeeper's Tax	418500	Treasurer of State	48	-1695.340	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-05-22T00:00:00	ARD6691341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79440	ID Breakage	423614	Horse Racing Comm	265	-39.580	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-22T00:00:00	ARD6691390	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79441	Food and Beverage Tax	418400	State Comptroller	50	-5419.410	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79442	Gasoline use tax	412700	Transportation	800	-156774.440	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79443	TOS Unidentified Funds	401150	Attorney General	46	-21579.790	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-22T00:00:00	ARD6691339	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79444	Food and Beverage Tax	418400	State Comptroller	50	-16791.410	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79445	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79446	Food and Beverage Tax	418400	State Comptroller	50	-12046.520	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-22T00:00:00	ARD6691348	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79447	Water - well drillers license	425774	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79448	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-22T00:00:00	ARD6691389	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79449	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79450	Clean Prod Floor Care	644701	Correctional Industries	515	-1298.880	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79451	HP Breakage	423613	Horse Racing Comm	265	-96.560	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-22T00:00:00	ARD6691390	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79452	DOR IDEM Fees	427470	Environmental Management	495	-10195.790	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-22T00:00:00	ARD6691399	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79453	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-22T00:00:00	ARD6691344	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79454	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-4215.470	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-05-22T00:00:00	ARD6691385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79455	Gasoline Tax	414200	Revenue	90	-860129.260	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79456	Superload Escort Revenue	432105	State Police	100	-57192.750	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691378	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79457	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-22T00:00:00	ARB6691320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79458	Special Fuel Tax	414300	Revenue	90	-2884301.650	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79459	Technololgy Fund Fees	425284	Motor Vehicles	235	-415.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-22T00:00:00	ARD6691388	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79460	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-22T00:00:00	ARD6691410	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79461	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-22T00:00:00	ARD6691393	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79462	Dealer Plates	425230	Secretary Of State	40	-17412.760	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-22T00:00:00	ARD6691337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79463	Printing Service	649792	Correctional Industries	515	-191.400	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-05-22T00:00:00	ARD6691406	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79464	Copies and Report Fees	420360	State Police	100	-61.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-05-22T00:00:00	ARD6691378	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79465	Military Relief Check-off	464226	Veterans Affairs	160	-938.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-22T00:00:00	ARD6691380	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79466	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-22T00:00:00	ARD6691372	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79467	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-53677.870	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-22T00:00:00	ARD6691375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79468	FR - special event permit reve	425627	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79469	Food and Beverage Tax	418400	State Comptroller	50	-1302.290	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79470	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7880.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79471	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3580.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-29T00:00:00	ARD6441361	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79472	Fireworks Displays	422572	Homeland Security	385	-207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79473	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-593202.130	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-12T00:00:00	ARD6716903	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79474	Boiler Inspections	422610	Homeland Security	385	-2610.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79475	LOCAL PROJECTS	464180	Library	730	-700.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-12T00:00:00	ARD6716911	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79476	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79477	Technology Fee	420105	Board of Accounts	80	-39105.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448705	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79478	FandW - Land Leases Revenue	431414	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79479	Off Furn - Office Seating	644723	Correctional Industries	515	-10881.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79480	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-29T00:00:00	ARD6441366	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79481	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79482	Special Fuel Tax	414300	Revenue	90	-1544.150	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79483	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-175.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-29T00:00:00	ARD6441370	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79484	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-08T00:00:00	ARB6448654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79485	Social Security Reimbursements	471460	Disability - State Personnel	71	-6207.940	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-29T00:00:00	ARD6441347	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79486	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-12T00:00:00	ARD6716880	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79487	FandW - POS vendor license sales	425458	Natural Resources	300	-315891.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79488	County Admissions Tax	418530	State Comptroller	50	-82400.130	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79489	Motor Carrier Fuel Tax	414400	Transportation	800	-615.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79490	Sle of Per Prop - Surplus Prop	430420	Administration	61	-346.930	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716864	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79491	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-12739.130	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-08-08T00:00:00	ARD6448727	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79492	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79493	NONGAME FUND	464220	Natural Resources	300	-346.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-29T00:00:00	ARD6441374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79494	DNR Donations Revenue	463060	Natural Resources	300	-104.010	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79495	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-26750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-29T00:00:00	BIL6438339	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79496	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79497	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79498	Sle of Per Prop - Surplus Prop	430420	Administration	61	-196.030	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-12T00:00:00	ARD6716864	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79499	State Sales Tax	412010	Transportation	800	-4867.460	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79500	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79501	Appraisal Mgmt Registration	426032	Attorney General	46	-875.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-29T00:00:00	ARD6441302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79502	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-29T00:00:00	ARD6441396	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79503	Welfare Repayments	450510	FSSA Family Resources	500	-419.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-08T00:00:00	ARD6448729	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79504	Trip Permit (35%)	427441	Revenue	90	-245.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79505	Elevator Inspections	422620	Homeland Security	385	-15894.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79506	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4398.730	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79507	Food and Beverage Tax	418400	State Comptroller	50	-2661.280	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79508	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14134.610	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-12T00:00:00	ARD6716883	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79509	DNR - Concessions Revenue	425452	Natural Resources	300	-335.830	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79510	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79511	Food and Beverage Tax	418400	State Comptroller	50	-430.220	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79512	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1850.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-08-08T00:00:00	ARD6448724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79513	NONGAME FUND	464220	Natural Resources	300	-41.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-08T00:00:00	ARD6448720	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79514	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448729	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79515	Aircraft License Excise Tax	413100	Revenue	90	709.170	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79516	Food and Beverage Tax	418400	State Comptroller	50	-525.190	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79517	DNR - Gate Admissions Rev	425611	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79518	Motor Carrier Fuel Tax	414400	Transportation	800	-12679.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79519	Child Labor Law Penalties	450810	Labor	225	-400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-29T00:00:00	ARD6441364	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79520	Military Relief Check-off	464226	Veterans Affairs	160	-82.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-29T00:00:00	ARD6441357	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1225.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79522	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1251.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-29T00:00:00	ARD6441363	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79523	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1771.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-08T00:00:00	ARD6448665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79524	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-12T00:00:00	ARB6716812	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79525	Clean Prod Floor Care	437701	Correctional Industries	515	-879858.160	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79526	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-13.490	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-06-12T00:00:00	ARD6716905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79527	Publication and Book Sales	431120	Library	730	-21.000	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-12T00:00:00	ARD6716911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79528	Publns Gifts Donations	463240	Library	730	-3.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-29T00:00:00	ARD6441400	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79529	Motor Vehicle Highway Fees	425008	Revenue	90	-2233.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79530	Innkeeper's Tax	418500	Treasurer of State	48	-2527.210	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-08-08T00:00:00	ARD6448667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79531	Code Enforcement Plan Review	422555	Homeland Security	385	-1845.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79532	State Seals	422680	Homeland Security	385	-65.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79533	Lounge Furniture	645725	Correctional Industries	515	-430.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79534	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87719.350	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716866	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79535	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79536	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	18061079.890	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-12T00:00:00	ARD6716892	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79537	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79538	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10035.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79539	O/R - Snowmobile registration	425752	Natural Resources	300	-4590.000	2023	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-07-29T00:00:00	ARD6441375	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79540	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-12T00:00:00	ARB6716806	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79541	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-48.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79542	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-285.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79543	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-08T00:00:00	ARD6448716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79544	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-29T00:00:00	ARD6441362	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79545	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4950.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79546	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81309.600	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448704	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79547	Food and Beverage Tax	418400	State Comptroller	50	-1220.720	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79548	Food and Beverage Tax	418400	State Comptroller	50	-2791.660	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79549	Registration Fee Revenue	423260	Public Defender Council	610	-525.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-07-29T00:00:00	ARD6441399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
79550	Unemployment Tax	417810	IO0521Workforce Development	510	-3248489.740	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-29T00:00:00	ARD6441397	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79551	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-27.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79552	DOR  Service Charge	427449	Revenue	90	-195.280	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79553	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79554	Food and Beverage Tax	418400	State Comptroller	50	-7170.010	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79555	DNR - Campground Revenue	425451	Natural Resources	300	-7918.260	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79556	Gasoline use tax	412700	Revenue	90	-155518.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79557	DNR Donations Revenue	463060	Natural Resources	300	-181.190	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79558	Rntl of Prop - DOA	430120	Administration	61	-925.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-08-08T00:00:00	ARD6448700	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79559	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-29T00:00:00	ARD6441368	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79560	Gasoline use tax	412700	Budget Agency	57	-93271.950	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-12T00:00:00	ARD6716863	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79561	LIBRARY - EXTENSION SERVICE	464170	Library	730	-39460.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-12T00:00:00	ARD6716911	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79562	FandW - POS vendor license sales	425458	Natural Resources	300	-50420.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79563	Innkeeper's Tax	418500	Treasurer of State	48	-8.440	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-08-08T00:00:00	ARD6448668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79564	FandW - License Agent Revenue	425482	Natural Resources	300	-18.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79565	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79566	Transp Infr Impr Fee	428155	Transportation	800	-367.550	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79567	Gasoline Tax	414200	Revenue	90	-46253.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79568	HP Breakage	423613	Horse Racing Comm	265	-56.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-12T00:00:00	ARD6716884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79569	DNR - Firewood Revenue	431462	Natural Resources	300	-126.170	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79570	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1177931.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-07-29T00:00:00	ARD6441361	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79571	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79572	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13157.900	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79573	Food and Beverage Tax	418400	State Comptroller	50	-10.400	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79574	Tobacco Distributors License	427486	Revenue	90	0.790	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79575	DNR - Timber Sale Revenue	431432	Natural Resources	300	-35200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79576	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-7080.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79577	DHS Fines	452320	Homeland Security	385	-675.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79578	Food and Beverage Tax	418400	State Comptroller	50	-1125.470	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79579	Food and Beverage Tax	418400	State Comptroller	50	-3364.830	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79580	Welfare Repayments	450510	FSSA Family Resources	500	-9439.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-08T00:00:00	ARB6450282	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79581	Food and Beverage Tax	418400	State Comptroller	50	-1555.900	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79582	LABORATORY COSTS	421102	Toxicology	115	-4900.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-12T00:00:00	ARD6716873	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79583	Occupational License Fee	422820	Gaming Comm	190	-700.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-12T00:00:00	ARD6716877	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79584	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-29T00:00:00	ARD6441384	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79585	Food and Beverage Tax	418400	State Comptroller	50	-4.860	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79586	Finger Print Fee	422326	Gaming Comm	190	-517.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79587	Motor Vehicle Highway Fees	425008	Revenue	90	-8.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79588	DNR - Concessions Revenue	425452	Natural Resources	300	-291.260	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79589	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-369.460	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448726	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79590	Food and Beverage Tax	418400	State Comptroller	50	-1339.790	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79591	Accountant Investigative	451130	Professional Licensing	250	-70.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-08T00:00:00	ARD6448716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79592	Trip Permit (65%)	427446	Revenue	90	-455.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79593	Food and Beverage Tax	418400	State Comptroller	50	-369.740	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79594	Military Relief Check-off	464226	Veterans Affairs	160	-52.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-08T00:00:00	ARD6448709	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79595	Motor Vehicle Highway Fees	425008	Revenue	90	-281.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79596	Innkeeper's Tax	418500	Treasurer of State	48	-5224.000	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-08-08T00:00:00	ARD6448667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79597	Alcoholic Beverage Taxes	416100	Revenue	90	-98.080	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79598	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20132.880	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716893	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79599	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-08T00:00:00	ARD6448716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79600	Food and Beverage Tax	418400	State Comptroller	50	-542.490	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79601	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-43288.580	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-08T00:00:00	ARD6448735	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79602	Disability Premiums ER	428990	Disability - State Personnel	71	-1523.930	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-08T00:00:00	ARD6448703	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79603	Special Fuel Tax	414300	Revenue	90	114.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79604	SBOA Audit Charge	452210	Board of Accounts	80	-12388.750	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-07-29T00:00:00	ARD6441350	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79605	Child Support Bureau Annual Fe	424200	Child Services	502	-211.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-08T00:00:00	ARD6448731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79606	DOR IDEM Fees	427470	Environmental Management	495	-76.570	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-29T00:00:00	ARD6441383	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79607	Toilet Paper	644782	Correctional Industries	515	-18972.000	2023	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79608	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79609	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3500.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-29T00:00:00	ARD6441377	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79610	ID Breakage	423614	Horse Racing Comm	265	-32.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-08T00:00:00	ARD6448718	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79611	LIBRARY - EXTENSION SERVICE	464170	Library	730	-585.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-07-29T00:00:00	ARD6441400	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79612	IRP Registration Fees	427420	Revenue	90	-199979.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79613	LABORATORY COSTS	421102	Toxicology	115	-1160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-29T00:00:00	ARD6441356	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79614	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-12T00:00:00	ARD6716890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79615	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-34.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-06-12T00:00:00	ARD6716911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79616	Alcoholic Beverage Taxes	416100	Revenue	90	-38086.340	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79617	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79618	Court Administration Fee	424070	Supreme Court Admin	22	-388.540	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2022-08-08T00:00:00	ARD6448665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79619	IRP Registration Fees	427420	Revenue	90	-585882.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79620	Det Furn - Individual Chairs	644712	Correctional Industries	515	-38556.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79621	FR - nursery seedling revenue	431424	Natural Resources	300	-1170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79622	BOXING GATE TAX	417460	Gaming Comm	190	-28.750	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79623	Food and Beverage Tax	418400	State Comptroller	50	-288.400	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79624	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9112.660	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-12T00:00:00	ARD6716888	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79625	DOR  Service Charge	427449	Revenue	90	-51.620	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79626	Motor Carrier Permit Fees	427440	Revenue	90	-244.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79627	Railroad Property Tax	419200	Transportation	800	-1339.240	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79628	Gasoline Tax	414200	Revenue	90	-18492.550	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79629	State Sales Tax	412010	Transportation	800	-10773.940	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79630	Librarian Certification Fee	424610	Library	730	-110.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-06-12T00:00:00	ARD6716911	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79631	Civil Penalties	450411	Utility Regulatory Comm	200	-300.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-07-29T00:00:00	ARD6441359	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79632	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198309.690	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-29T00:00:00	ARD6441395	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79633	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85781.630	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79634	Food and Beverage Tax	418400	State Comptroller	50	-1259.770	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79635	Highway Signs	645750	Correctional Industries	515	-51.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79636	TITLE V	421044	Environmental Management	495	-31267.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-08T00:00:00	BIL6448745	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79637	Motor Vehicle Highway Fees	425008	Revenue	90	-455.730	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79638	ID Breakage	423614	Horse Racing Comm	265	-74.600	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-29T00:00:00	ARD6441371	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79639	Food and Beverage Tax	418400	State Comptroller	50	-1524.900	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79640	Food and Beverage Tax	418400	State Comptroller	50	-3.940	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79641	LOCAL PROJECTS	464180	Child Services	502	-560.040	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-12T00:00:00	ARD6716901	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79642	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2632.800	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-08T00:00:00	ARD6448710	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79643	Controlled Substances Recovery	426450	Professional Licensing	250	-1140.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-08T00:00:00	ARD6448716	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79644	FR - shelterhouse revenue	425626	Natural Resources	300	-293.890	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79645	DOR UST Fees	427465	Environmental Management	495	-1890.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-29T00:00:00	BIL6441410	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79646	Special Fuel Tax	414300	Revenue	90	17537.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79647	Technology Fee	420105	Homeland Security	385	-347.090	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79648	Food and Beverage Tax	418400	State Comptroller	50	-37526.940	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79649	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30937.780	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79650	Food and Beverage Tax	418400	State Comptroller	50	-2507.560	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79651	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-77.060	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448728	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79652	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79653	Motor Vehicle Highway Fees	425008	Revenue	90	-148.770	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79654	Food and Beverage Tax	418400	State Comptroller	50	-1739.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79655	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1075.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79656	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79657	State Sales Tax	412010	Transportation	800	-2549.560	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79658	Banner Permits	428132	Transportation	800	-1075.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441403	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79659	FandW - Ohio River license and 10	425503	Natural Resources	300	-760.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79660	ID Breakage	423614	Horse Racing Comm	265	-12.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-29T00:00:00	ARD6441371	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79661	SF Transporter Fee	427505	Revenue	90	-1231.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79662	DNR Sale of Publications	431456	Natural Resources	300	-42.800	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79663	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79664	Technology Fee	420105	Board of Accounts	80	-61152.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716868	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79665	Retaliatory Fees	423990	Insurance	210	-334.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-29T00:00:00	ARD6441361	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79666	Const Design Release VarnceFee	422530	Homeland Security	385	-1423.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79667	SF Transporter Fee	427505	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79668	Motor Vehicle Highway Fees	425008	Revenue	90	-319.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79669	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12196.440	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79670	Transfer	425174	Environmental Management	495	-30779.250	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-29T00:00:00	ARD6441385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79671	FandW - Direct Donations Revenue	463270	Natural Resources	300	-53.900	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79672	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-340392.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448705	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79673	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-75.440	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-29T00:00:00	ARD6441381	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79674	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-07-29T00:00:00	ARD6441368	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79675	FR - recycle revenue	431428	Correction	615	-36.750	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-12T00:00:00	ARD6716907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79676	HP Breakage	423613	Horse Racing Comm	265	-94.030	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-08T00:00:00	ARD6448718	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79677	Gasoline use tax	412700	Revenue	90	-87839.180	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79678	Food and Beverage Tax	418400	State Comptroller	50	-149.170	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79679	Copies and Report Fees	420360	Board of Accounts	80	-6003.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716868	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79680	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-7600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79681	DNR - Gate Admissions Rev	425611	Natural Resources	300	-326.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79682	ID Breakage	423614	Horse Racing Comm	265	-40.330	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-12T00:00:00	ARD6716884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79683	Title Insurance Enforcement Fu	423970	Insurance	210	-11844.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-07-29T00:00:00	ARD6441361	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79684	SPandR - Special Events	425857	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79685	Innkeeper's Tax	418500	Treasurer of State	48	-162252.810	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-29T00:00:00	ARD6441305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79686	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79687	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-94704.310	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-12T00:00:00	ARD6716905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79688	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-12T00:00:00	ARB6716806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79689	DNR - Campground Revenue	425451	Natural Resources	300	-5481.420	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79690	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-33398.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716868	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79691	Aircraft License Excise Tax	413100	Revenue	90	1787.530	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79692	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79693	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2969.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-08T00:00:00	ARD6448722	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79694	Food and Beverage Tax	418400	State Comptroller	50	-93.330	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79695	Food and Beverage Tax	418400	State Comptroller	50	-11288.060	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79696	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-06-12T00:00:00	ARD6716912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
79697	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-08T00:00:00	ARB6448660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79698	Sle of Per Prop - Sale of Prop	430430	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79699	Food and Beverage Tax	418400	State Comptroller	50	-4881.490	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79700	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79701	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3319.840	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-29T00:00:00	ARD6441397	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79702	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79703	Food and Beverage Tax	418400	State Comptroller	50	756.010	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79704	Aircraft License Excise Tax	413100	Revenue	90	-452.150	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79705	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29324.910	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-29T00:00:00	ARD6441348	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79706	Welfare Repayments	450510	FSSA Family Resources	500	-13594.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-12T00:00:00	ARB6718688	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79707	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-08T00:00:00	BIL6448745	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79708	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-206900.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79709	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-12T00:00:00	ARD6716903	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79710	ID Breakage	423614	Horse Racing Comm	265	-186.630	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-08T00:00:00	ARD6448718	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79711	Certificate Fee	423319	Indiana Dept of Health	400	-80.280	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-12T00:00:00	ARD6716891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79712	Unemployment Tax	417810	IO0521Workforce Development	510	-257108.300	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-08T00:00:00	ARD6448735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79713	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-12T00:00:00	ARD6716879	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79714	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-60.600	2023	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-06-12T00:00:00	ARD6716897	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79715	Innkeeper's Tax	418500	Treasurer of State	48	-15219.900	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-12T00:00:00	ARD6716824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79716	Food and Beverage Tax	418400	State Comptroller	50	-2696.890	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79717	Food and Beverage Tax	418400	State Comptroller	50	-141.680	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79718	Alcoholic Beverage Taxes	416100	Revenue	90	-352.400	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79719	Food and Beverage Tax	418400	State Comptroller	50	-686.560	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79720	Food and Beverage Tax	418400	State Comptroller	50	-513.280	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79721	Food and Beverage Tax	418400	State Comptroller	50	-2.840	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79722	Alcoholic Beverage Taxes	416100	Revenue	90	-305550.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79723	Food and Beverage Tax	418400	State Comptroller	50	-9412.290	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79724	Claims and Comp - Road Damage	472342	Transportation	800	-6104.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441401	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79725	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2278.650	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-12T00:00:00	ARD6716885	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79726	State Library Sales Tax	412430	Library	730	-1.470	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-06-12T00:00:00	ARD6716911	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79727	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-08T00:00:00	ARB6448654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79728	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-71409.560	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79729	LIT PSCDA	418655	Revenue	90	1333165.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79730	State Sales Tax	412010	Transportation	800	-1151.840	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79731	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79732	FandW - Additional Tags Block of	425462	Natural Resources	300	-1709.320	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79733	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2023	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79734	Innkeeper's Tax	418500	Treasurer of State	48	-64.460	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-12T00:00:00	ARD6716825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79735	DNR - Boat Rental Revenue	425467	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79736	Water Testing Fees	423190	Indiana Dept of Health	400	-126.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-06-12T00:00:00	ARD6716891	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79737	Food and Beverage Tax	418400	State Comptroller	50	-362.430	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79738	Registration Fee Revenue	423260	Attorney General	46	-200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-29T00:00:00	ARD6441301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79739	Government Interest Income	429660	Natural Resources	300	-2250.000	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-07-29T00:00:00	ARD6441373	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79740	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-07-29T00:00:00	ARD6441301	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79741	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1565.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-08-08T00:00:00	BIL6448745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79742	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79743	Unemployment Tax	417810	IO0521Workforce Development	510	-122134.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-12T00:00:00	ARD6716905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79744	HP Breakage	423613	Horse Racing Comm	265	-9.900	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-12T00:00:00	ARD6716884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79745	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-322811.630	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-07-29T00:00:00	ARD6441355	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79746	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-12T00:00:00	ARD6716883	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79747	Tobacco Distributors License	427486	Revenue	90	5.540	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79748	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-08T00:00:00	BIL6448745	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79749	Gasoline use tax	412700	Revenue	90	-972.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79750	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79751	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-06-12T00:00:00	ARD6716825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79752	Innkeeper's Tax	418500	Treasurer of State	48	-14.150	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-29T00:00:00	ARD6441305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79753	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79754	LOCAL PROJECTS	464180	Child Services	502	-444.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-08T00:00:00	ARD6448731	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79755	Amusement Entertainment Pmts	422510	Homeland Security	385	-1951.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79756	Motor Carrier Fuel Tax	414400	Transportation	800	-2038.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79757	Solid waste disposal fee	421350	Environmental Management	495	-53590.970	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79758	HP Breakage	423613	Horse Racing Comm	265	-101.560	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-29T00:00:00	ARD6441371	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79759	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79760	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1394.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79761	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-16545412.280	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-08T00:00:00	ARD6448725	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79762	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79763	Sports Agent Fees	420515	Attorney General	46	-1400.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-29T00:00:00	ARD6441301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79764	Solid waste disposal fee	421350	Environmental Management	495	26333.480	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-29T00:00:00	ARM6441286	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79765	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79766	DNR Donations Revenue	463060	Natural Resources	300	-86.590	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79767	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1107.520	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-08-08T00:00:00	ARD6448727	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79768	Gasoline Tax	414200	Revenue	90	-15484.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79769	Motor Vehicle Highway Fees	425008	Revenue	90	-75848.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79770	Consumer Restitution	450220	Attorney General	46	-300.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-07-29T00:00:00	ARD6441301	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79771	Tobacco Distributors License	427486	Revenue	90	-3.150	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79772	TOS Unidentified Funds	401150	Attorney General	46	-1182.100	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-12T00:00:00	ARD6716821	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79773	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-29T00:00:00	ARD6441376	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79775	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-06-12T00:00:00	ARD6716900	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79776	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-12T00:00:00	ARD6716872	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79777	DOR BMV OSOW Fee	427475	Revenue	90	-91704.200	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79778	ID Breakage	423614	Horse Racing Comm	265	-74.600	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-29T00:00:00	ARD6441371	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79779	State Sales Tax	412010	Transportation	800	-2030.960	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79780	Training	439102	Transportation	800	-100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441403	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79781	FandW - Additional Tags Block of	425462	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79782	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-155.000	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79783	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-29T00:00:00	ARD6441351	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79784	LOCAL PROJECTS	464180	Transportation	800	18000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-07-29T00:00:00	ARM6441295	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79785	Food and Beverage Tax	418400	State Comptroller	50	-2649.090	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79786	Special Fuel Tax	414300	Revenue	90	-963.230	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79787	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79788	Consumer Credit License Applic	422302	Financial Institutions	208	-2550.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-12T00:00:00	ARD6716878	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79789	Food and Beverage Tax	418400	State Comptroller	50	-670.470	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79790	FESOP FEES	421030	Environmental Management	495	-19047.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-08T00:00:00	BIL6448745	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79791	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10190.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-29T00:00:00	ARD6441361	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79792	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-12T00:00:00	ARB6716806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79793	Fireworks Displays	422572	Homeland Security	385	-621.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79794	Food and Beverage Tax	418400	State Comptroller	50	-7416.990	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79795	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79796	DOR BMV OSOW Fee	427475	Revenue	90	-67183.350	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79797	Food and Beverage Tax	418400	State Comptroller	50	-182.160	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79798	Motor Vehicle Highway Fees	425008	Revenue	90	-183.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79799	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-80.380	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79800	Gasoline use tax	412700	Transportation	800	-1459.420	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79801	TOS Unidentified Funds	401150	Attorney General	46	2645.650	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-29T00:00:00	ARD6441301	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79802	DNR - Firewood Revenue	431462	Natural Resources	300	-468.930	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79803	Notary Public Commissions	427520	Secretary Of State	40	-9997.770	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-29T00:00:00	ARD6441300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79804	Food and Beverage Tax	418400	State Comptroller	50	-43.260	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79805	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79806	Food and Beverage Tax	418400	State Comptroller	50	-2781.900	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79807	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79808	LOCAL PROJECTS	464180	Child Services	502	-394.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-29T00:00:00	ARD6441393	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79809	Claims and Comp - Road Damage	472342	Transportation	800	-61146.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	BIL6441414	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79810	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23895.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-29T00:00:00	ARD6441366	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79811	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79812	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79813	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-743.830	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-08T00:00:00	ARD6448719	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79814	TOS Unidentified Funds	401150	Child Services	502	-6900.960	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-12T00:00:00	ARD6716901	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79815	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79816	Gaming Penalties	450620	Gaming Comm	190	-4500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79817	Technology Fee	420105	Homeland Security	385	-165.800	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79818	Transp Infr Impr Fee	428155	Transportation	800	-515.510	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79819	DNR - Campground Revenue	425451	Natural Resources	300	-2411.380	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79820	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549856.170	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-08T00:00:00	ARD6448733	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79821	Food and Beverage Tax	418400	State Comptroller	50	-24501.930	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79822	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79823	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79824	SF Supplier Fee	427500	Revenue	90	-5.250	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79825	Gasoline use tax	412700	Transportation	800	-2334.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79826	Food and Beverage Tax	418400	State Comptroller	50	-62.000	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79827	Food and Beverage Tax	418400	State Comptroller	50	-196.860	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79828	Tobacco Distributors License	427486	Public Retirement System	72	-28.510	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-29T00:00:00	ARD6441348	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79829	Claims and Comp - Road Damage	472342	Transportation	800	-0.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARM6441295	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79830	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-12T00:00:00	ARD6716880	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79831	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110377.780	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448704	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79832	Food and Beverage Tax	418400	State Comptroller	50	-155.860	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79833	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79834	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5922.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79835	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-29T00:00:00	ARD6441366	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79836	Food and Beverage Tax	418400	State Comptroller	50	-16922.830	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79837	Copies and Report Fees	420360	Logansport State Hospital	435	-7.500	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-08-08T00:00:00	ARD6448727	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
79838	Claims and Comp - Road Damage	472342	Transportation	800	-604.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79839	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79840	Food and Beverage Tax	418400	State Comptroller	50	-62.000	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79841	Printing Service	649792	Correctional Industries	515	-150.000	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79842	Gasoline use tax	412700	Transportation	800	-373087.790	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79843	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-142.010	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-29T00:00:00	ARD6441395	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79844	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-431040.290	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-06-12T00:00:00	ARD6716880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79845	Controlled Substances Recovery	426450	Professional Licensing	250	-2790.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-29T00:00:00	ARD6441368	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79846	Special Fuel Tax	414300	Revenue	90	-58.670	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79847	HP Breakage	423613	Horse Racing Comm	265	-101.560	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-29T00:00:00	ARD6441371	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79848	DEVA Repayments	428924	Personnel	70	-335.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-07-29T00:00:00	ARD6441346	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79849	Welfare Repayments	450510	FSSA Family Resources	500	-6719.590	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-29T00:00:00	ARD6441389	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79850	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-12T00:00:00	ARB6716806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79851	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-53259.330	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-06-12T00:00:00	ARD6716905	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79852	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-106.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448704	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79853	E-check Processing Fee	439291	Homeland Security	385	-47.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79854	Clean Prod Janitorial	644702	Correctional Industries	515	-1536.100	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79855	Late Filing Fee	422557	Homeland Security	385	-150.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79856	Food and Beverage Tax	418400	State Comptroller	50	-127.070	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79857	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79858	Special Fuel Tax	414300	Revenue	90	-371.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79859	Depository Annual Assessment F	422301	Financial Institutions	208	-18448.070	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-08T00:00:00	ARD6448711	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79860	Copies and Report Fees	420360	Board of Accounts	80	-11048.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448705	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79861	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14909.150	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79862	Food and Beverage Tax	418400	State Comptroller	50	-1070.260	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79863	IRP Registration Fees	427420	Revenue	90	-332587.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79864	FR - annual horse tag revenue	425601	Natural Resources	300	-660.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79865	Food and Beverage Tax	418400	State Comptroller	50	-2800.100	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79866	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79867	ID Breakage	423614	Horse Racing Comm	265	-186.630	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-08T00:00:00	ARD6448718	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79868	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-08T00:00:00	ARD6448712	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79869	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-65.910	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-08T00:00:00	ARD6448667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79870	Offender Medical Copayments	420830	Correction	615	-4646.310	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-08-08T00:00:00	ARD6448736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
79871	FandW - Additional Tags Block of	425462	Natural Resources	300	-1603.190	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79872	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	43.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-08T00:00:00	ARD6448717	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79873	Elevator Inspections	422620	Homeland Security	385	-27010.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79874	HP Breakage	423613	Horse Racing Comm	265	-56.870	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-12T00:00:00	ARD6716884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79875	Abandoned Property	462100	Treasurer of State	48	-179237.700	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-07-29T00:00:00	ARD6441303	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79876	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-12T00:00:00	ARD6716896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79877	Motor Vehicle Highway Fees	425008	Revenue	90	-25.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79878	Gasoline Tax	414200	Revenue	90	6115.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79879	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8699.060	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-29T00:00:00	ARD6441370	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79880	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39808.560	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-29T00:00:00	ARD6441348	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79881	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1857.690	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79882	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-492.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-07-29T00:00:00	ARD6441399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
79883	Food and Beverage Tax	418400	State Comptroller	50	-23.100	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79884	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79885	Food and Beverage Tax	418400	State Comptroller	50	-1.840	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79886	DHS Fines	452320	Homeland Security	385	-325.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79887	DNR - Boat Rental Revenue	425467	Natural Resources	300	-870.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79888	In.Gov Charges	439106	Ofc of Technology	67	-860.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-29T00:00:00	ARD6441345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79889	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-12T00:00:00	BIL6716925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79890	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-12T00:00:00	ARD6716866	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79891	Code Enforcement Plan Review	422555	Homeland Security	385	-5210.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79892	Gasoline use tax	412700	Transportation	800	-131758.770	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79893	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-12T00:00:00	ARD6716872	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79894	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119079.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79895	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-690.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79896	Out of State Inspections	422551	Homeland Security	385	-274.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79897	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79898	Water - well drillers license	425774	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79899	IFSAC Fees	422630	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79900	Payphone-Prisons	436135	Ofc of Technology	67	-5.600	2023	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2022-07-29T00:00:00	ARD6441344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79901	RC - Fee on Mined Coal	425762	Natural Resources	300	-124504.610	2023	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79902	E-check Processing Fee	439291	Homeland Security	385	1.900	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79903	Tobacco Distributors License	427486	Public Retirement System	72	7.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448704	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79904	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79905	State Sales Tax	412010	Transportation	800	-480.600	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79906	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8234.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-12T00:00:00	ARD6716819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79907	O/R - Off Road Vehicle registr	425750	Natural Resources	300	4590.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-07-29T00:00:00	ARD6441375	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79908	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	35.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-08T00:00:00	ARD6448733	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79909	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-29T00:00:00	BIL6443686	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79910	Food and Beverage Tax	418400	State Comptroller	50	-4786.100	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79911	Charity Gaming License Fee	422810	Gaming Comm	190	-24225.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79912	Plan Review	422554	Homeland Security	385	-28601.240	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79913	DONATION NOT FOR PROFITS	463210	Library	730	-467.450	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-29T00:00:00	ARD6441400	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79914	LABORATORY COSTS	421102	Toxicology	115	-1500.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-08T00:00:00	ARD6448708	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79915	Plan Review	422554	Homeland Security	385	-31853.380	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79916	Sle of Per Prop - Surplus Prop	430420	Administration	61	-155.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448700	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79917	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3908.270	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-29T00:00:00	ARD6441342	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79918	Solid waste disposal fee	421350	Environmental Management	495	-44006.220	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79919	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716866	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79920	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1022.710	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-08T00:00:00	ARD6448700	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79921	Aviation Fuel Excise Tax	413350	Revenue	90	-1179.420	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79922	Technololgy Fund Fees	425284	Motor Vehicles	235	-297.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-08T00:00:00	ARD6448715	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79923	HP Breakage	423613	Horse Racing Comm	265	-16.360	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-08T00:00:00	ARD6448718	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79924	Food and Beverage Tax	418400	State Comptroller	50	-2.430	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79925	Tables - Folding	644740	Correctional Industries	515	-744.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79926	HP Breakage	423613	Horse Racing Comm	265	-17.670	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-29T00:00:00	ARD6441371	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79927	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79928	DOR IDEM Fees	427470	Environmental Management	495	-1646.170	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-08T00:00:00	ARD6448728	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-604.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79930	Occupational License Fee	422820	Gaming Comm	190	-2650.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79931	FR - shelterhouse revenue	425626	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79932	Technololgy Fund Fees	425284	Motor Vehicles	235	-367.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-29T00:00:00	ARD6441367	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79933	Clean Prod Janitorial	644702	Correctional Industries	515	-434.430	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79934	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79935	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79936	Gasoline use tax	412700	Transportation	800	-210725.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-08T00:00:00	ARD6448742	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79937	Technololgy Fund Fees	425284	Motor Vehicles	235	-911.460	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-12T00:00:00	ARD6716882	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79938	Welfare Repayments	450510	FSSA Family Resources	500	-3642.380	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-12T00:00:00	ARD6716899	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79939	Boxing License Fees	426080	Gaming Comm	190	-601.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79940	Innkeeper's Tax	418500	Treasurer of State	48	-236505.620	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-12T00:00:00	ARD6716824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79941	Alcoholic Beverage Taxes	416100	Revenue	90	-1083.440	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79942	Claims and Comp - Road Damage	472342	Transportation	800	-15.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-12T00:00:00	ARM6716817	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79943	FandW - Additional Tags Block of	425462	Natural Resources	300	-310.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79944	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-08T00:00:00	ARD6448666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79945	Food and Beverage Tax	418400	State Comptroller	50	-248.650	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79946	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92543.920	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79947	Sale of State Property	430310	Administration	61	-4835.330	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-29T00:00:00	ARD6441342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79948	Food and Beverage Tax	418400	State Comptroller	50	-2113.320	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79949	RPAF Tipping Fees	427467	Environmental Management	495	-44006.200	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79950	DNR - Campground Revenue	425451	Natural Resources	300	-2085.300	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79951	Sales of State Land	430210	Transportation	800	-2600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-08T00:00:00	BIL6448748	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79952	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-29T00:00:00	ARD6441400	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
79953	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-29T00:00:00	ARD6441368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79954	Consumer Credit License Applic	422302	Financial Institutions	208	-6400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-08T00:00:00	ARD6448711	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79955	Innkeeper's Tax	418500	Treasurer of State	48	-2541.690	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-08T00:00:00	ARD6448667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79956	Tobacco Distributors License	427486	Public Retirement System	72	5.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-08T00:00:00	ARD6448704	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79957	Depository Annual Assessment F	422301	Financial Institutions	208	-2116386.640	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-29T00:00:00	ARD6441360	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79958	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79959	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-50.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-06-12T00:00:00	ARD6716878	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79960	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79961	Gasoline Tax	414200	Revenue	90	-50275.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79962	SF Transporter Fee	427505	Revenue	90	-3693.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79963	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-12T00:00:00	ARD6716874	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79964	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79965	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-06-12T00:00:00	ARD6716889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79966	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2023	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79967	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-08-08T00:00:00	ARD6448730	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79968	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5940.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-29T00:00:00	ARD6441379	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79969	Food and Beverage Tax	418400	State Comptroller	50	-860.600	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79970	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-07-29T00:00:00	ARD6441390	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79971	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-29T00:00:00	ARD6441344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
79972	Emergency Planning Fees	427492	Revenue	90	4900.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-06-12T00:00:00	ARD6716871	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79973	Boiler Inspections	422610	Homeland Security	385	-3265.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79974	County Admissions Tax	418530	State Comptroller	50	74884.820	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79975	ID Breakage	423614	Horse Racing Comm	265	-231.940	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-12T00:00:00	ARD6716884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79976	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-06-12T00:00:00	ARD6716891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79977	FandW - Ohio River license and 10	425503	Natural Resources	300	-96.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79978	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-646180.980	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-29T00:00:00	ARD6441380	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79979	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3516.810	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
79980	Attorney Registration Fee	424250	Supreme Court Admin	22	-85092.570	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-08T00:00:00	ARD6448665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79981	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-12T00:00:00	ARB6716806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79982	Innkeeper's Tax	418500	Treasurer of State	48	-231.440	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-12T00:00:00	ARD6716824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79983	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79984	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-125808.790	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79985	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441402	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79986	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6179.780	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-08T00:00:00	ARD6448735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79987	Gasoline use tax	412700	Budget Agency	57	-583.520	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-29T00:00:00	ARD6441341	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79988	Dental Compliance	451150	Professional Licensing	250	-100.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-07-29T00:00:00	ARD6441368	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79989	LIT PSCDA	418655	Budget Agency	57	-1333165.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-07-29T00:00:00	ARD6441341	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79990	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17171.090	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79991	Special Fuel Tax	414300	Revenue	90	-25349.770	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79992	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79993	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-08T00:00:00	ARD6448713	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79994	Food and Beverage Tax	418400	State Comptroller	50	-160.410	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79995	Food and Beverage Tax	418400	State Comptroller	50	-484.590	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79996	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-07-29T00:00:00	ARD6441379	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79997	Victim Comp Penalties	452010	Criminal Justice Institute	32	-46804.860	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-12T00:00:00	ARD6716820	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79998	Admin. Fee	425197	FSSA Family Resources	500	-608.720	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-06-12T00:00:00	ARD6716899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79999	Gasoline use tax	412700	Transportation	800	-233277.840	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80000	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80001	Food and Beverage Tax	418400	State Comptroller	50	-9683.270	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80002	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-116879.150	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-12T00:00:00	ARD6716898	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80003	FandW - Online Revenue	425457	Natural Resources	300	-135772.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80004	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80005	DOR IDEM Fees	427470	Environmental Management	495	-1340.760	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-12T00:00:00	ARD6716895	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80006	Special Fuel Tax	414300	Revenue	90	-65091.120	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80007	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80008	Abandoned Property	462100	Treasurer of State	48	-9128.860	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-12T00:00:00	ARD6716822	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80009	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3155.270	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-12T00:00:00	ARD6716891	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80010	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19517.340	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-08-08T00:00:00	ARD6448727	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80011	Government Interest Income	429660	Treasurer of State	48	-1833.330	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2022-07-29T00:00:00	ARD6441304	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80012	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1100.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80013	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80014	Food and Beverage Tax	418400	State Comptroller	50	-6555.540	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80015	Highway Signs	645750	Correctional Industries	515	-5924.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80016	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-12T00:00:00	ARD6716899	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80017	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-08T00:00:00	ARD6448714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80018	Innkeeper's Tax	418500	Treasurer of State	48	-386.680	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-29T00:00:00	ARD6441305	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80019	Civil Penalties	450411	Revenue	90	-12080.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80020	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-12T00:00:00	ARD6716880	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80021	ID Breakage	423614	Horse Racing Comm	265	-231.940	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-12T00:00:00	ARD6716884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80022	Alcoholic Beverage Taxes	416100	Revenue	90	-316.050	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80023	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-29T00:00:00	ARD6441366	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80024	Tobacco Distributors License	427486	Revenue	90	-22.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80025	Welfare Repayments	450510	FSSA Family Resources	500	-2479.870	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-29T00:00:00	ARD6441389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80026	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.320	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-07-29T00:00:00	ARD6441303	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80027	Mine Subsdnce Insur Premium	423960	Insurance	210	-83001.750	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-07-29T00:00:00	ARD6441361	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80028	Food and Beverage Tax	418400	State Comptroller	50	-560.350	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80029	LOCAL PROJECTS	464180	Transportation	800	-604600.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-08T00:00:00	BIL6448748	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80030	FR - recycle revenue	431428	Correction	615	-34.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-08T00:00:00	ARD6448737	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80031	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-411.530	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-29T00:00:00	ARD6441383	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80032	DOR  Service Charge	427449	Revenue	90	-60.930	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80033	SF Supplier Fee	427500	Revenue	90	-258.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80034	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-787.990	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-12T00:00:00	ARD6716824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80035	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716886	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80036	Food and Beverage Tax	418400	State Comptroller	50	614.220	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-08T00:00:00	ARD6448679	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80037	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5566.550	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-12T00:00:00	ARD6716895	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80038	Petroleum Severance	413800	Natural Resources	300	-10053.490	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-08T00:00:00	ARD6448720	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80039	Off Furn - Parts and Access	644721	Correctional Industries	515	-459.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80040	Consumer Penalties	450240	Attorney General	46	-200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-29T00:00:00	ARD6441301	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80041	Charity Gaming Excise Tax	415100	Gaming Comm	190	-891.600	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-12T00:00:00	ARD6716875	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80042	Welfare Repayments	450510	FSSA Family Resources	500	2596.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-12T00:00:00	ARM6716813	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80043	InsurAgts and Related Lic	423920	Insurance	210	-185714.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-29T00:00:00	ARD6441361	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80044	Transp Infr Impr Fee	428155	Transportation	800	-178.780	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-12T00:00:00	ARD6716913	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80045	Garments	644780	Correctional Industries	515	-1221.760	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80046	FR - recycle revenue	431428	Correction	615	-2552.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-08T00:00:00	ARD6448738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80047	Food and Beverage Tax	418400	State Comptroller	50	-10600.560	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-12T00:00:00	ARD6716835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80048	Food and Beverage Tax	418400	State Comptroller	50	-52546.710	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80049	Printing Service	649792	Correctional Industries	515	-21600.000	2023	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80050	Tobacco Distributors License	427486	Public Retirement System	72	-21.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-29T00:00:00	ARD6441348	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80051	Special Fuel Tax	414300	Revenue	90	6.970	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80052	Printing Service	649792	Correctional Industries	515	-3731.990	2023	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2022-07-29T00:00:00	ARD6441398	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
80053	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-29T00:00:00	ARB6441285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80054	Aviation Fuel Excise Tax	413350	Revenue	90	-60304.840	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80055	SF Supplier Fee	427500	Revenue	90	-86.190	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80056	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-917.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-29T00:00:00	ARD6441372	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80057	Consumer Credit License Applic	422302	Financial Institutions	208	-9150.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-29T00:00:00	ARD6441360	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80058	Occupational License Fee	422820	Gaming Comm	190	-4882.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-07-29T00:00:00	ARD6441358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80059	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80060	Disability Premiums EE	428991	Disability - State Personnel	71	-380.980	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-08T00:00:00	ARD6448703	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80061	HP Breakage	423613	Horse Racing Comm	265	-94.030	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-08T00:00:00	ARD6448718	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80062	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-08T00:00:00	BIL6449528	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80063	Sales - WAR SURPLUS	430986	Administration	61	-911.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-29T00:00:00	ARD6441342	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80064	DOR BMV OSOW Fee	427475	Revenue	90	-39910.360	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-08T00:00:00	ARD6448706	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80065	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-12T00:00:00	ARD6716896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80066	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-29T00:00:00	ARD6441302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80067	Amusement Entertainment Pmts	422510	Homeland Security	385	-2997.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-08T00:00:00	ARD6448723	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80068	Gasoline use tax	412700	Budget Agency	57	-52681.370	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-08T00:00:00	ARD6448699	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80069	Child Labor Law Penalties	450810	Labor	225	-6650.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-12T00:00:00	ARD6716881	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80070	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-29T00:00:00	ARD6441366	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80071	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-08T00:00:00	ARD6448721	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80072	FR - scrap revenue	431431	Transportation	800	-410.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-29T00:00:00	ARD6441403	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80073	Gasoline Tax	414200	Revenue	90	-1290.350	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-29T00:00:00	ARD6441353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80074	Attorney Registration Fee	424250	Supreme Court Admin	22	-13839.590	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-12T00:00:00	ARD6716819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80075	Food and Beverage Tax	418400	State Comptroller	50	-1044.230	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-29T00:00:00	ARD6441316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80076	Appraisal Mgmt Registration	426032	Professional Licensing	250	-875.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-29T00:00:00	ARD6441368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80077	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-11T00:00:00	ARB6684249	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80078	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80079	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-11T00:00:00	ARD6684279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80080	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-412.820	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-11T00:00:00	ARD6684313	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80081	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11050.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-11T00:00:00	ARD6684323	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80082	Alcoholic Beverage Taxes	416100	Revenue	90	-458.670	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-11T00:00:00	ARD6684315	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80083	FR - scrap revenue	431431	Transportation	800	-2521.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-11T00:00:00	ARD6684362	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80084	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-11T00:00:00	ARD6684330	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80085	Food and Beverage Tax	418400	State Comptroller	50	-76.560	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80086	Food and Beverage Tax	418400	State Comptroller	50	-1774.420	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-11T00:00:00	ARD6684284	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80087	LOCAL PROJECTS	464180	Child Services	502	-893.680	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-11T00:00:00	ARD6684352	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80088	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-11T00:00:00	ARD6684334	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80089	Gasoline use tax	412700	Transportation	800	-1840555.420	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-11T00:00:00	ARD6684361	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80090	Government Interest Income	429660	Treasurer of State	48	-4588.340	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-05-11T00:00:00	ARD6684274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80091	FR - scrap revenue	431431	Logansport State Hospital	435	-2177.650	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-02-13T00:00:00	ARD6553690	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80092	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8148.960	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-13T00:00:00	ARD6553701	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80093	Transfer	425174	Environmental Management	495	4103.100	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-13T00:00:00	ARD6553694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80094	Motor Carrier Permit Fee	427452	Transportation	800	-907.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80095	Food and Beverage Tax	418400	State Comptroller	50	-6133.130	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80096	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-154730.650	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-02-13T00:00:00	ARD6553687	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
80097	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-13T00:00:00	ARD6553672	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80098	Welfare Repayments	450510	FSSA Family Resources	500	-69.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-13T00:00:00	ARM6553610	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80099	HP Breakage	423613	Horse Racing Comm	265	-6.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-13T00:00:00	ARD6553678	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80100	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-13T00:00:00	ARD6553684	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80101	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	64039.730	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80102	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80103	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-13T00:00:00	ARD6553677	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80104	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-13T00:00:00	ARD6553664	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80105	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1246897.320	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-13T00:00:00	ARB6553613	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80106	Food and Beverage Tax	418400	State Comptroller	50	-801.700	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80107	Occupational License Fee	422820	Gaming Comm	190	-2300.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-13T00:00:00	ARD6553670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80108	Welfare Repayments	450510	FSSA Family Resources	500	1158.920	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-13T00:00:00	ARD6553696	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80109	Special Fuel Tax	414300	Revenue	90	-3216457.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80110	Charity Gaming License Fee	422810	Gaming Comm	190	-55175.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80111	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-13T00:00:00	BIL6553708	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80112	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-83.080	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-13T00:00:00	ARD6553689	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80113	Occupational License Fee	422820	Gaming Comm	190	-32100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80114	Motor Vehicle Highway Fees	425008	Revenue	90	-283847.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80115	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-444.000	2023	General Government	Publications	47070	State Dedicated Fund	2023-02-13T00:00:00	ARD6553702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80116	In.Gov Charges	439106	Ofc of Technology	67	-630.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-13T00:00:00	ARD6553663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80117	Technology Fee	420105	Board of Accounts	80	-12599.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-13T00:00:00	ARD6553665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80118	Occupational License Fee	422820	Gaming Comm	190	-1663.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-13T00:00:00	ARD6553670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80119	Dental Compliance	451150	Professional Licensing	250	-40.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553676	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80120	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-29719.920	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-02-13T00:00:00	ARD6553691	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
80121	Special Fuel Tax	414300	Revenue	90	-71463.650	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80122	NONGAME FUND	464220	Natural Resources	300	-1221.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-13T00:00:00	ARD6553680	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80123	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-61289.580	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-13T00:00:00	ARD6553701	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80124	Innkeeper's Tax	418500	Treasurer of State	48	-10771.020	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-02-13T00:00:00	ARD6553623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80125	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-13T00:00:00	ARD6553674	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80126	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-13T00:00:00	BIL6553715	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80127	Food and Beverage Tax	418400	State Comptroller	50	-2679.400	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80128	Charity Gaming Penalties	450610	Gaming Comm	190	-299.900	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80129	Controlled Substances Recovery	426450	Professional Licensing	250	-2610.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-02-13T00:00:00	ARD6553676	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80130	Innkeeper's Tax	418500	Treasurer of State	48	-183.270	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-13T00:00:00	ARD6553623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80131	Food and Beverage Tax	418400	State Comptroller	50	-2278.310	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80132	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-13T00:00:00	ARD6553667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80133	ID Breakage	423614	Horse Racing Comm	265	-18.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-13T00:00:00	ARD6553678	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80134	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-13T00:00:00	ARD6553667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80135	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-13T00:00:00	ARD6553699	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80136	DOR BMV OSOW Fee	427475	Revenue	90	-54708.220	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80137	Food and Beverage Tax	418400	State Comptroller	50	-1284.800	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80138	Food and Beverage Tax	418400	State Comptroller	50	-4106.640	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80139	Program Income	441020	Adjutant General	110	-16473.880	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-13T00:00:00	ARD6553668	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
80140	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12010.080	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1959.860	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-13T00:00:00	ARD6553679	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80142	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108691.210	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553664	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80143	Sales - Meals	430984	Richmond State Hospital	440	-79.980	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-02-13T00:00:00	ARD6553691	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
80144	HP Breakage	423613	Horse Racing Comm	265	-37.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-13T00:00:00	ARD6553678	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80145	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80146	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4143.900	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80147	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80148	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1231.240	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-13T00:00:00	ARD6553623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80149	Sales of State Land	430210	Transportation	800	-2450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-13T00:00:00	BIL6553715	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80150	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-13T00:00:00	ARB6553603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80151	IRP Registration Fees	427420	Revenue	90	-915981.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80152	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-13T00:00:00	ARD6553667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80153	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-13T00:00:00	ARD6553671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80154	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15260.200	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-13T00:00:00	ARD6553618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80155	Food and Beverage Tax	418400	State Comptroller	50	-62.490	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80156	Notary Public Commissions	427520	Secretary Of State	40	-7796.390	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-02-13T00:00:00	ARD6553619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80157	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-450.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-13T00:00:00	ARD6553671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80158	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80159	DOR UST Fees	427465	Environmental Management	495	2160.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-13T00:00:00	ARM6553605	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80160	Alcoholic Beverage Taxes	416100	Revenue	90	-43750.540	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80161	Boxing License Fees	426080	Gaming Comm	190	-20.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80162	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80163	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80164	Innkeeper's Tax	418500	Treasurer of State	48	-1475.930	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-13T00:00:00	ARD6553623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80165	Motor Vehicle Highway Fees	425008	Revenue	90	-2467.570	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80166	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-13T00:00:00	ARB6553603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80167	Aviation Fuel Excise Tax	413350	Revenue	90	-17023.000	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80168	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2732.950	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-13T00:00:00	ARD6553686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80169	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-13T00:00:00	ARD6553681	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80170	Occupational License Fee	422820	Gaming Comm	190	-39615.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80171	Food and Beverage Tax	418400	State Comptroller	50	-1589.190	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80172	Aircraft License Excise Tax	413100	Revenue	90	10.580	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80173	Volume Fee	422330	Financial Institutions	208	-502.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-13T00:00:00	ARD6553671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80174	Alcoholic Beverage Taxes	416100	Revenue	90	-341285.900	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80175	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-142.000	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80176	Food and Beverage Tax	418400	State Comptroller	50	-1370.900	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80177	Food and Beverage Tax	418400	State Comptroller	50	-1.330	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80178	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-84715.100	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-13T00:00:00	ARD6553677	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80179	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80180	Food and Beverage Tax	418400	State Comptroller	50	-141.390	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80181	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-13T00:00:00	ARD6553667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80182	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-13T00:00:00	ARD6553670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80183	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-77199.300	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553692	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80184	Innkeeper's Tax	418500	Treasurer of State	48	-3342.650	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-02-13T00:00:00	ARD6553623	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80185	Food and Beverage Tax	418400	State Comptroller	50	-1272.800	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80186	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-13T00:00:00	ARD6553664	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80187	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-13T00:00:00	ARD6553670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80188	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80189	Special Fuel Tax	414300	Revenue	90	-1173194.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80190	LOCAL PROJECTS	464180	Transportation	800	-121314.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-13T00:00:00	BIL6553715	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80191	Attorney Registration Fee	424250	Supreme Court Admin	22	-6.950	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-02-13T00:00:00	ARD6553618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80192	Charity Gaming License Fee	422810	Gaming Comm	190	-21575.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-13T00:00:00	ARD6553670	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80193	Food and Beverage Tax	418400	State Comptroller	50	-57.510	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80194	Railroad Property Tax	419200	Transportation	800	-5.010	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80195	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-13T00:00:00	ARD6553699	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80197	Food and Beverage Tax	418400	State Comptroller	50	-11908.710	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80198	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-541454.370	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-13T00:00:00	ARD6553699	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80199	LOCAL PROJECTS	464180	Child Services	502	-854.160	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-13T00:00:00	ARD6553697	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80200	HP Breakage	423613	Horse Racing Comm	265	-37.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-13T00:00:00	ARD6553678	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80201	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-113928.750	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-02-13T00:00:00	ARD6553688	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
80202	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80203	Gasoline use tax	412700	Revenue	90	-720555.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80204	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-81858.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553664	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80205	Court Administration Fee	424070	Supreme Court Admin	22	-2722.350	2023	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2023-02-13T00:00:00	ARD6553618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80206	Attorney Registration Fee	424250	Supreme Court Admin	22	-48518.040	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-13T00:00:00	ARD6553618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80207	DOR UST Fees	427465	Environmental Management	495	1620.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-13T00:00:00	BIL6553708	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80208	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80209	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-02-13T00:00:00	ARD6553676	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80210	O/I - Map Sales	431453	Natural Resources	300	-21.400	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80211	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80212	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-02-13T00:00:00	ARD6553670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80213	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80214	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-13T00:00:00	ARB6553603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80215	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-13T00:00:00	ARB6553603	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80216	Food and Beverage Tax	418400	State Comptroller	50	-1244.330	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80217	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-13T00:00:00	ARD6553674	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80218	Accountant Investigative	451130	Professional Licensing	250	-150.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-02-13T00:00:00	ARD6553676	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80219	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-13T00:00:00	ARD6553693	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80220	DOR IDEM Fees	427470	Environmental Management	495	-660.860	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-13T00:00:00	ARD6553692	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80221	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23265.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-13T00:00:00	ARD6553674	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80222	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26357.180	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-13T00:00:00	ARD6553685	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80223	State Sales Tax	412010	Transportation	800	-2362.970	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80224	Food and Beverage Tax	418400	State Comptroller	50	-1825.580	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80225	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-135944.350	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-02-13T00:00:00	ARD6553691	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
80226	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553664	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80227	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80228	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-02-13T00:00:00	ARD6553676	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80229	Civil Penalties	450411	Revenue	90	-30000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80230	Self Pay Payments	420112	Richmond State Hospital	440	-5716.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-02-13T00:00:00	ARD6553691	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
80231	Gaming Agent Division Costs	422870	Gaming Comm	190	-383631.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-02-13T00:00:00	ARD6553670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80232	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-13T00:00:00	ARD6553684	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80233	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-12540.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-13T00:00:00	ARD6553667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80234	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-13T00:00:00	ARD6553674	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80235	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-13T00:00:00	ARD6553667	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80236	FandW - POS vendor license sales	425458	Natural Resources	300	-359.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80237	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80067.190	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-13T00:00:00	ARD6553664	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80238	DOR  Service Charge	427449	Revenue	90	-3952.810	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80239	Transp Infr Impr Fee	428155	Transportation	800	-5151.070	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80240	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6299.650	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-13T00:00:00	ARD6553683	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80241	Food and Beverage Tax	418400	State Comptroller	50	-788.260	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80242	Gasoline use tax	412700	Transportation	800	-1080832.540	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80243	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84470.880	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80244	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80245	Motor Vehicle Highway Fees	425008	Revenue	90	-392.220	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80246	Finger Print Fee	422326	Gaming Comm	190	-136.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-13T00:00:00	ARD6553670	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80247	Welfare Repayments	450510	FSSA Family Resources	500	-6719.560	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-13T00:00:00	ARB6554493	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80248	Gasoline Tax	414200	Revenue	90	-34217.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80249	Food and Beverage Tax	418400	State Comptroller	50	-60.650	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80250	Unemployment Tax	417810	IO0521Workforce Development	510	-203492.530	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-13T00:00:00	ARD6553701	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80251	Rntl of Prop - DOA	430120	Administration	61	-1250.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-02-13T00:00:00	ARD6553660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80252	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-02-13T00:00:00	ARD6553676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80253	Finger Print Fee	422326	Gaming Comm	190	-7684.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80254	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80255	Welfare Repayments	450510	FSSA Family Resources	500	-412.280	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-13T00:00:00	ARD6553696	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80256	Food and Beverage Tax	418400	State Comptroller	50	-1341.740	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80257	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-194691.690	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-13T00:00:00	ARD6553689	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80258	Gasoline use tax	412700	Budget Agency	57	-432151.440	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-13T00:00:00	ARD6553659	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80259	Food and Beverage Tax	418400	State Comptroller	50	-168.170	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80260	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80261	Motor Carrier Fuel Tax	414400	Transportation	800	-714.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80262	Technololgy Fund Fees	425284	Motor Vehicles	235	-784.440	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-13T00:00:00	ARD6553675	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80263	Food and Beverage Tax	418400	State Comptroller	50	-26535.600	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80264	Copies and Report Fees	420360	Board of Accounts	80	-7902.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-13T00:00:00	ARD6553665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80265	ID Breakage	423614	Horse Racing Comm	265	-106.340	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-13T00:00:00	ARD6553678	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80266	State Sales Tax	412010	Transportation	800	-9985.440	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80267	Gasoline Tax	414200	Revenue	90	620866.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80268	Gasoline use tax	412700	Transportation	800	-1728605.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-13T00:00:00	ARD6553703	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80269	Motor Carrier Permit Fees	427440	Revenue	90	-121.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-13T00:00:00	ARD6553666	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80270	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-02-13T00:00:00	ARD6553621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80271	Military Relief Check-off	464226	Veterans Affairs	160	-406.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-13T00:00:00	ARD6553669	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80272	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553664	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80273	Gaming Agent Division Costs	422870	Gaming Comm	190	-119000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-02-13T00:00:00	ARD6554564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80274	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-115362.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-13T00:00:00	ARD6553665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80275	ID Breakage	423614	Horse Racing Comm	265	-106.340	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-13T00:00:00	ARD6553678	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80276	Child Labor Law Penalties	450810	Labor	225	-2125.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-13T00:00:00	ARD6553673	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80277	Food and Beverage Tax	418400	State Comptroller	50	-869.150	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-13T00:00:00	ARD6553636	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80278	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-149.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-13T00:00:00	ARD6553682	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80279	IRP Registration Fees	427420	Revenue	90	-56288.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80280	Food and Beverage Tax	418400	State Comptroller	50	-3335.290	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80281	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80282	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9116.420	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-19T00:00:00	ARD6690339	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80283	Gasoline use tax	412700	Revenue	90	54.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80284	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-05-19T00:00:00	ARD6690322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80285	Rntl of Prop - DOA	430120	Administration	61	-1110.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-05-19T00:00:00	ARD6690294	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80286	Food and Beverage Tax	418400	State Comptroller	50	-1236.620	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80287	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-19T00:00:00	ARD6690314	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80288	Innkeeper's Tax	418500	Treasurer of State	48	-73542.580	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-19T00:00:00	ARD6690257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80289	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-324343.830	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-19T00:00:00	ARD6690337	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80290	Gasoline use tax	412700	Transportation	800	82.290	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80291	Gasoline use tax	412700	Budget Agency	57	32.900	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-19T00:00:00	ARD6690293	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80292	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690301	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80293	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80294	FESOP FEES	421030	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-19T00:00:00	ARB6690238	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80295	Innkeeper's Tax	418500	Treasurer of State	48	-817998.820	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-19T00:00:00	ARD6690257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80296	Trip Permit (35%)	427441	Revenue	90	-367.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80297	Food and Beverage Tax	418400	State Comptroller	50	-13991.470	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80298	Food and Beverage Tax	418400	State Comptroller	50	-1158.570	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80299	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-19T00:00:00	BIL6689663	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80300	Food and Beverage Tax	418400	State Comptroller	50	-1375.060	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80301	Gasoline Tax	414200	Natural Resources	300	-100.430	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-19T00:00:00	ARD6690318	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80302	Military Relief Check-off	464226	Veterans Affairs	160	-408.750	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-19T00:00:00	ARD6690307	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80303	Technology Fee	420105	Board of Accounts	80	-63125.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-19T00:00:00	ARD6690303	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80304	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-19T00:00:00	ARB6690238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80305	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80306	FR - recycle revenue	431428	Correction	615	-6006.630	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-05-19T00:00:00	ARD6690340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80307	Gasoline use tax	412700	Transportation	800	131.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80308	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80309	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4632.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-19T00:00:00	ARD6690320	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80310	Technololgy Fund Fees	425284	Motor Vehicles	235	-463.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-19T00:00:00	ARD6690312	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80311	Mussel Aug Permit	421325	Environmental Management	495	-50000.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2023-05-19T00:00:00	ARB6690238	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80312	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80313	Disability Premiums ER	428990	Disability - State Personnel	71	-11075.670	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-19T00:00:00	ARD6690300	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80314	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-32653.240	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-19T00:00:00	ARD6690325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80315	Food and Beverage Tax	418400	State Comptroller	50	-15111.100	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80316	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50600.030	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80317	Food and Beverage Tax	418400	State Comptroller	50	-58.710	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80318	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690301	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80319	Special Fuel Tax	414300	Revenue	90	-2050847.960	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80320	Auditor of State Fines	450310	Election Division	63	-700.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-05-19T00:00:00	ARD6690296	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
80321	Innkeeper's Tax	418500	Treasurer of State	48	-48.370	2023	General Government	CIF Wells County	73332	State Dedicated Fund	2023-05-19T00:00:00	ARD6690257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80322	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-19T00:00:00	ARB6690238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80323	Forfeitures	461050	Attorney General	46	-13977.070	2023	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2023-05-19T00:00:00	ARD6690254	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80324	Food and Beverage Tax	418400	State Comptroller	50	-21022.960	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80325	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2675.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690348	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80326	Aircraft License Excise Tax	413100	Revenue	90	-337.020	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80327	Food and Beverage Tax	418400	State Comptroller	50	-7677.580	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80328	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-19T00:00:00	ARD6690310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80329	Aviation Fuel Excise Tax	413350	Revenue	90	-4131.390	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80330	Food and Beverage Tax	418400	State Comptroller	50	-5897.080	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7194.320	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80332	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80333	Food and Beverage Tax	418400	State Comptroller	50	-5447.910	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80334	Gaming Agent Division Costs	422870	Gaming Comm	190	-62916.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80335	State Sales Tax	412010	Transportation	800	-94358.790	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80336	Registration Fee Revenue	423260	Agriculture	36	-470.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-05-19T00:00:00	ARD6690252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80337	Motor Carrier Fuel Tax	414400	Transportation	800	-472.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80338	Gasoline Tax	414200	Revenue	90	-3546306.060	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80339	Welfare Repayments	450510	FSSA Family Resources	500	1957.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-19T00:00:00	ARM6690244	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80340	Innkeeper's Tax	418500	Treasurer of State	48	-6982.120	2023	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-05-19T00:00:00	ARD6690257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80341	SBOA Audit Charge	452210	Board of Accounts	80	-10505.650	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-05-19T00:00:00	ARD6690302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80342	Degree Application	423322	Comm for Higher Education	719	-68.120	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690348	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80343	Finger Print Fee	422326	Gaming Comm	190	-327.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-19T00:00:00	ARD6690308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80344	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-19T00:00:00	ARD6690337	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80345	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-410.980	2023	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-05-19T00:00:00	ARD6690348	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80346	State Sales Tax	412010	Transportation	800	-22329.180	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80347	Food and Beverage Tax	418400	State Comptroller	50	-851.410	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80348	Motor Vehicle Highway Fees	425008	Revenue	90	-231.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80349	Disability Premiums EE	428991	Disability - State Personnel	71	-2768.690	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-19T00:00:00	ARD6690300	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80350	Food and Beverage Tax	418400	State Comptroller	50	-41831.150	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80351	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	1100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-19T00:00:00	ARM6690239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80352	Food and Beverage Tax	418400	State Comptroller	50	-9668.660	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80353	DOR IDEM Fees	427470	Environmental Management	495	-5425.300	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-19T00:00:00	ARD6690327	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80354	HP Breakage	423613	Horse Racing Comm	265	-48.680	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-19T00:00:00	ARD6690315	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80355	Food and Beverage Tax	418400	State Comptroller	50	-286520.430	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80356	Alcoholic Beverage Taxes	416100	Revenue	90	-69399.040	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80357	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-19T00:00:00	ARB6690238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80358	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65108.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80359	Welfare Repayments	450510	FSSA Family Resources	500	-36449.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-19T00:00:00	ARB6693427	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80360	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-19T00:00:00	ARB6690238	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80361	Food and Beverage Tax	418400	State Comptroller	50	-3019.630	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80362	Gasoline Tax	414200	Revenue	90	-10634648.300	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80363	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80364	MINE SAFETY	417560	Labor	225	-7290.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-05-19T00:00:00	ARD6690311	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80365	Forfeitures	461050	Attorney General	46	13977.070	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-19T00:00:00	ARD6690254	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80366	DHS Fines	452320	Homeland Security	385	-525.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80367	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47962.120	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-19T00:00:00	ARD6690301	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80368	Fireworks Displays	422572	Homeland Security	385	-276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80369	HP Breakage	423613	Horse Racing Comm	265	-8.460	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-19T00:00:00	ARD6690315	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80370	Food and Beverage Tax	418400	State Comptroller	50	-744.660	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80371	Welfare Repayments	450510	FSSA Family Resources	500	-758.050	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690331	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80372	Food and Beverage Tax	418400	State Comptroller	50	-1122.040	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80373	Food and Beverage Tax	418400	State Comptroller	50	-2336.570	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80374	Food and Beverage Tax	418400	State Comptroller	50	-28038.060	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80375	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-19T00:00:00	ARD6690337	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80376	DOR BMV OSOW Fee	427475	Revenue	90	-99408.920	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80377	Innkeeper's Tax	418500	Treasurer of State	48	-23669.290	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-05-19T00:00:00	ARD6690257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80378	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80379	ID Breakage	423614	Horse Racing Comm	265	-148.060	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-19T00:00:00	ARD6690315	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80380	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37020.360	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-19T00:00:00	ARD6690324	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80381	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-954.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80382	Food and Beverage Tax	418400	State Comptroller	50	-306.040	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80383	Charity Gaming License Fee	422810	Gaming Comm	190	-94275.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-05-19T00:00:00	ARD6690308	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80384	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-98963.150	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-05-19T00:00:00	ARD6690326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80385	Technology Fee	420105	Homeland Security	385	-177.990	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80386	ID Breakage	423614	Horse Racing Comm	265	-25.760	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-19T00:00:00	ARD6690315	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80387	Abandoned Property	462100	Treasurer of State	48	-173699.870	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-19T00:00:00	ARD6690255	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80388	Special Fuel Tax	414300	Revenue	90	-6125668.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80389	Welfare Repayments	450510	FSSA Family Resources	500	0.060	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-19T00:00:00	ARB6690243	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80390	Claims and Comp - Road Damage	472342	Transportation	800	-398673.240	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-19T00:00:00	BIL6690362	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80391	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-19T00:00:00	ARM6690239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80392	Claims and Comp - Road Damage	472342	Transportation	800	-350030.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-19T00:00:00	ARD6690349	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80393	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80394	Food and Beverage Tax	418400	State Comptroller	50	-1833.440	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80395	Food and Beverage Tax	418400	State Comptroller	50	-46872.680	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80396	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80397	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80398	Food and Beverage Tax	418400	State Comptroller	50	-46.260	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80399	Amusement Entertainment Pmts	422510	Homeland Security	385	-1207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80400	Social Security Reimbursements	471460	Disability - State Personnel	71	-61490.730	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-19T00:00:00	ARD6690300	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80401	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-19T00:00:00	ARD6690301	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80402	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-75.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80403	Innkeeper's Tax	418500	Treasurer of State	48	-15976.460	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-19T00:00:00	ARD6690257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80404	LOCAL PROJECTS	464180	Child Services	502	-239.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-19T00:00:00	ARD6690335	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80405	NONGAME FUND	464220	Natural Resources	300	-905.950	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-19T00:00:00	ARD6690318	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80406	Unemployment Tax	417810	IO0521Workforce Development	510	-190845.110	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-19T00:00:00	ARD6690339	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80407	DOR UST Fees	427465	Environmental Management	495	-720.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-19T00:00:00	BIL6689663	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80408	Claims and Comp - Road Damage	472342	Transportation	800	-11198.430	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80409	Plan Review	422554	Homeland Security	385	-81138.320	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80410	Occupational License Fee	422820	Gaming Comm	190	-6623.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-19T00:00:00	ARD6690308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80411	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-05-19T00:00:00	ARD6690309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80412	TOS Unidentified Funds	401150	Attorney General	46	369252.940	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-19T00:00:00	ARD6690254	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80413	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-580478.670	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-19T00:00:00	ARD6690327	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80414	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-19T00:00:00	ARD6690308	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80415	Welfare Repayments	450510	FSSA Family Resources	500	49509.100	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-19T00:00:00	ARD6690331	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1158.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-19T00:00:00	ARD6690317	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80417	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-898.890	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-19T00:00:00	ARD6690328	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80418	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80419	LOCAL PROJECTS	464180	Transportation	800	6387.870	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-19T00:00:00	ARM6690249	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80420	Emergency Planning Fees	427492	Revenue	90	-4900.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-05-19T00:00:00	ARD6690305	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80421	HP Breakage	423613	Horse Racing Comm	265	-48.680	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-19T00:00:00	ARD6690315	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80422	Food and Beverage Tax	418400	State Comptroller	50	-8777.180	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80423	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13656.400	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-19T00:00:00	ARD6690314	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80424	Food and Beverage Tax	418400	State Comptroller	50	-656.230	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80425	Elevator Inspections	422620	Homeland Security	385	-12948.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80426	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-690.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-19T00:00:00	ARB6690238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80427	Motor Vehicle Highway Fees	425008	Revenue	90	-2867.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80428	Food and Beverage Tax	418400	State Comptroller	50	-14496.080	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80429	E-check Processing Fee	439291	Homeland Security	385	-3.600	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80430	DOR  Service Charge	427449	Revenue	90	-93.980	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80431	DEVA Repayments	428924	Personnel	70	-25.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-19T00:00:00	ARD6690297	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
80432	Alcoholic Beverage Taxes	416100	Revenue	90	-32507.040	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80433	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1597.030	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-19T00:00:00	ARD6690257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80434	Special Fuel Tax	414300	Revenue	90	-124924.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80435	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-19T00:00:00	ARD6690254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80436	ID Breakage	423614	Horse Racing Comm	265	-148.060	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-19T00:00:00	ARD6690315	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80437	Consumer Penalties	450240	Attorney General	46	-10.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-05-19T00:00:00	ARD6690254	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80438	Food and Beverage Tax	418400	State Comptroller	50	-109.310	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80439	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80440	Boiler Inspections	422610	Homeland Security	385	-2440.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80441	Food and Beverage Tax	418400	State Comptroller	50	-22352.980	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80442	Trip Permit (65%)	427446	Revenue	90	-682.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80443	Food and Beverage Tax	418400	State Comptroller	50	-6527.110	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-19T00:00:00	ARD6690269	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80444	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80445	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-990.770	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-05-19T00:00:00	ARD6690348	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80446	Telephone Solicitatn Fees	429332	Attorney General	46	-8007.450	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-05-19T00:00:00	ARD6690254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80447	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-533335.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-19T00:00:00	ARD6690303	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80448	Transp Infr Impr Fee	428155	Transportation	800	-298.250	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-19T00:00:00	ARD6690350	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80449	Claims and Comp - Auto Damage	472340	Transportation	800	-984.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-19T00:00:00	BIL6690362	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80450	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-19T00:00:00	ARB6690238	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80451	Accreditation Renewal	423320	Comm for Higher Education	719	-2800.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690348	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80452	Alcoholic Beverage Taxes	416100	Public Retirement System	72	290.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-19T00:00:00	ARD6690301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80453	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-19T00:00:00	ARD6690321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80454	Sle of Per Prop - Surplus Prop	430420	Administration	61	-414.220	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-19T00:00:00	ARD6690294	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80455	Copies and Report Fees	420360	Board of Accounts	80	-17133.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-05-19T00:00:00	ARD6690303	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80456	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-05-19T00:00:00	ARD6690332	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80457	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-19T00:00:00	ARD6690301	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80458	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-19T00:00:00	ARM6689679	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80459	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-67000.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-19T00:00:00	ARB6689662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80460	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-19T00:00:00	ARD6690254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80461	Funeral Education Fee	426162	Professional Licensing	250	-105.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-07T00:00:00	ARD6485643	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80462	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-07T00:00:00	ARD6485657	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80463	Admin. Fee	425197	Charter School Brd	704	-3059.830	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-07T00:00:00	ARD6485670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80464	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-07T00:00:00	ARD6485640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80465	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-07T00:00:00	ARD6485635	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80466	Welfare Repayments	450510	FSSA Family Resources	500	-144497.550	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-07T00:00:00	ARD6485661	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80467	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1695.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-07T00:00:00	ARD6485637	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80468	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80469	Innkeeper's Tax	418500	Treasurer of State	48	-32.550	2023	General Government	CIF Orange County	73307	State Dedicated Fund	2022-10-07T00:00:00	ARD6485591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80470	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80471	Public Utility Fees	428310	Utility Regulatory Comm	200	-11532.290	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-10-07T00:00:00	ARD6485636	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80472	Investment Income	429690	Motor Vehicles	235	-3546.160	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-07T00:00:00	ARD6485641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80473	Food and Beverage Tax	418400	State Comptroller	50	-3401.860	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80474	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80475	State Sales Tax	412010	Transportation	800	-1051.850	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80476	Dealer Plates	425230	Secretary Of State	40	-16484.030	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-10-07T00:00:00	ARD6485585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80477	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80478	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-07T00:00:00	ARD6485643	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80479	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4640.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80480	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1400.350	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-07T00:00:00	ARD6485654	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80481	Food and Beverage Tax	418400	State Comptroller	50	-132.030	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80482	IRP Registration Fees	427420	Revenue	90	-237747.730	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80483	Welfare Repayments	450510	FSSA Family Resources	500	145370.650	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-07T00:00:00	ARD6485661	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80484	Welfare Repayments	450510	Early Child Learning	501	16249.210	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-07T00:00:00	ARD6485662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80485	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-07T00:00:00	ARD6485628	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80486	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80487	Sale of State Property	430310	Administration	61	-8347.070	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-07T00:00:00	ARD6485625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80488	Aircraft License Excise Tax	413100	Revenue	90	-96.400	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80489	DESIGNATED DONATION	463050	Child Services	502	-200.000	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-10-07T00:00:00	ARD6485664	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80490	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-07T00:00:00	ARM6485577	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80491	HP Breakage	423613	Horse Racing Comm	265	-47.200	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-07T00:00:00	ARD6485645	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80492	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-65732300.200	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-10-07T00:00:00	ARD6485666	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80493	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32635.480	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80494	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-07T00:00:00	ARD6485593	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80495	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-144.310	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-07T00:00:00	ARD6485658	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80496	DOR  Service Charge	427449	Revenue	90	-161.970	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80497	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-75.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485637	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80498	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-31.680	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-07T00:00:00	ARD6485591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80499	Motor Vehicle Highway Fees	425008	Revenue	90	-573.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80500	Controlled Substances Recovery	426450	Professional Licensing	250	-1630.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-07T00:00:00	ARD6485643	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80501	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-07T00:00:00	ARD6485640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80502	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11250.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-07T00:00:00	BIL6485683	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80503	INsafe Assessment	424315	Labor	225	-1657.500	2023	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485639	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80504	Food and Beverage Tax	418400	State Comptroller	50	-720.900	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80505	Sle of Per Prop - Surplus Prop	430420	Administration	61	-150.870	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-07T00:00:00	ARD6485625	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80506	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41993.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-07T00:00:00	ARD6485628	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80507	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80508	Publication and Book Sales	431120	Library	730	-99.820	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-07T00:00:00	ARD6485671	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80509	Food and Beverage Tax	418400	State Comptroller	50	-146.970	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80510	Motor Vehicle Highway Fees	425008	Revenue	90	-29.360	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-07T00:00:00	ARD6485630	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80511	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-07T00:00:00	ARD6485640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80512	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-209191.860	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-07T00:00:00	ARD6485665	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80513	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-07T00:00:00	ARD6485589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80514	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-07T00:00:00	ARD6485638	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80515	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-07T00:00:00	ARD6485671	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80516	HP Breakage	423613	Horse Racing Comm	265	-47.200	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-07T00:00:00	ARD6485645	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80517	Gasoline use tax	412700	Revenue	90	-3079.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80518	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-07T00:00:00	ARD6485630	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80519	Welfare Repayments	450510	FSSA Family Resources	500	-2293.640	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-07T00:00:00	ARD6485660	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80520	Transfer	425174	Environmental Management	495	-3.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-07T00:00:00	ARD6485658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80521	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12960.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-07T00:00:00	ARD6485672	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80522	REGULAR COST RECOVERY	421114	Environmental Management	495	-5006.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-07T00:00:00	BIL6485683	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80523	DOR IDEM Fees	427470	Environmental Management	495	-533.950	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-07T00:00:00	ARD6485656	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80524	Technololgy Fund Fees	425284	Motor Vehicles	235	-611.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-07T00:00:00	ARD6485642	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80525	Hunting Permit	420430	Brd of Animal Health	351	-3933.750	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-10-07T00:00:00	ARD6485649	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80526	Food and Beverage Tax	418400	State Comptroller	50	-5175.990	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80527	Welfare Repayments	450510	Family and Social Svcs Admin	405	149.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-07T00:00:00	ARD6485653	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80528	Motor Carrier Fuel Tax	414400	Transportation	800	-1061.300	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80529	Innkeeper's Tax	418500	Treasurer of State	48	-14870.520	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-07T00:00:00	ARD6485591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80530	Librarian Certification Fee	424610	Library	730	-210.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-10-07T00:00:00	ARD6485671	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80531	Food and Beverage Tax	418400	State Comptroller	50	-5553.380	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80532	DOR BMV OSOW Fee	427475	Revenue	90	-84209.950	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80533	Welfare Repayments	450510	FSSA Family Resources	500	-16739.560	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-07T00:00:00	ARD6485660	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80534	Special Fuel Tax	414300	Revenue	90	142499.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80535	Innkeeper's Tax	418500	Treasurer of State	48	-1846.690	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-07T00:00:00	ARD6485591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80536	Innkeeper's Tax	418500	Treasurer of State	48	-127.560	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-07T00:00:00	ARD6485591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80537	State Library Sales Tax	412430	Library	730	-6.980	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-07T00:00:00	ARD6485671	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80538	Motor Vehicle Highway Fees	425008	Revenue	90	-305.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80539	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80540	Food and Beverage Tax	418400	State Comptroller	50	-1000.930	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80541	Civil Penalties	450411	Utility Regulatory Comm	200	-93500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-10-07T00:00:00	ARD6485636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
80542	Child Support Bureau Annual Fe	424200	Child Services	502	-89.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-07T00:00:00	ARD6485664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80543	Food and Beverage Tax	418400	State Comptroller	50	-3995.990	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80544	DESIGNATED DONATION	463050	Library	730	-0.100	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-07T00:00:00	ARD6485671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80545	ID Breakage	423614	Horse Racing Comm	265	-27.630	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-07T00:00:00	ARD6485645	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80546	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80547	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80548	Notary Public Commissions	427520	Secretary Of State	40	-11635.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-07T00:00:00	ARD6485586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80549	State Sales Tax	412010	Transportation	800	-4444.930	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80550	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1244.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80551	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1528.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-07T00:00:00	ARD6485646	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80552	Food and Beverage Tax	418400	State Comptroller	50	-149.440	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80553	Gasoline Tax	414200	Revenue	90	-14031.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80554	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80555	Food and Beverage Tax	418400	State Comptroller	50	-30588.520	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80556	Child Labor Law Penalties	450810	Labor	225	-300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-07T00:00:00	ARD6485639	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80557	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80558	Innkeeper's Tax	418500	Treasurer of State	48	-29.780	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-10-07T00:00:00	ARD6485591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80559	Motor Carrier Passenger Permit	427448	Revenue	90	-1040.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80560	LOCAL PROJECTS	464180	Child Services	502	-1849.850	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-07T00:00:00	ARD6485664	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80561	Food and Beverage Tax	418400	State Comptroller	50	-405.600	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80562	Food and Beverage Tax	418400	State Comptroller	50	-477.810	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80563	Food and Beverage Tax	418400	State Comptroller	50	-147.320	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80564	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-887891.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485637	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80565	Transp Infr Impr Fee	428155	Transportation	800	-174.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80566	Special Fuel Tax	414300	Revenue	90	-377.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80567	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-07T00:00:00	ARD6485633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80568	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80569	Food and Beverage Tax	418400	State Comptroller	50	-453.890	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80570	Gasoline use tax	412700	Transportation	800	-7388.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80571	Child Care Ministries	422540	Early Child Learning	501	-1100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-10-07T00:00:00	ARD6485662	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80572	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3080.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-10-07T00:00:00	ARD6485585	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80573	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-10-07T00:00:00	ARD6485651	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80574	Rntl of Prop - DOA	430120	Administration	61	-610.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-10-07T00:00:00	ARD6485625	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80575	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18510.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-07T00:00:00	ARD6485640	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80576	Technology Fee	420105	Board of Accounts	80	-7239.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-07T00:00:00	ARD6485629	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80577	Odometer Fees	425007	State Police	100	-503.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-07T00:00:00	ARD6485632	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80578	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-07T00:00:00	ARD6485633	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80579	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80580	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-21168.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80581	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-15502.530	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-10-07T00:00:00	ARD6485666	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80582	In.Gov Charges	439106	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-07T00:00:00	ARD6485627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80583	INSURANCE RECOVERY	472500	Administration	61	5708.110	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-07T00:00:00	ARD6485625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80584	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	63258716.500	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-07T00:00:00	ARD6485666	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80585	Consumer Settlements	450230	Attorney General	46	-251.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-10-07T00:00:00	ARD6485587	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80586	Welfare Repayments	450510	Early Child Learning	501	-666.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-07T00:00:00	ARB6485579	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80587	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5180.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-07T00:00:00	ARD6485637	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80588	Food and Beverage Tax	418400	State Comptroller	50	-121.870	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80589	Food and Beverage Tax	418400	State Comptroller	50	1.360	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80590	Motor Carrier Permit Fee	427452	Transportation	800	-1500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80591	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-6260.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-10-07T00:00:00	BIL6485683	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80592	Gasoline use tax	412700	Budget Agency	57	-1847.110	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-07T00:00:00	ARD6485624	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80593	Civil Penalties	450411	Revenue	90	-11000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80594	Claims and Comp - Road Damage	472342	Transportation	800	-87587.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80595	NONGAME FUND	464220	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-07T00:00:00	ARD6485647	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80596	Innkeeper's Tax	418500	Treasurer of State	48	-3880.830	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-07T00:00:00	ARD6485591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80597	Unemployment Tax	417810	IO0521Workforce Development	510	-378134.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-07T00:00:00	ARD6485667	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80598	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-07T00:00:00	ARD6485665	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80599	DESIGNATED DONATION	463050	Child Services	502	-354.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-10-07T00:00:00	ARD6485664	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80600	Alcoholic Beverage Taxes	416100	Revenue	90	-1231.870	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80601	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80602	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-512.050	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-07T00:00:00	ARD6485659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80603	FR - recycle revenue	431428	Correction	615	-756.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-07T00:00:00	ARD6485668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80604	LABORATORY COSTS	421102	Toxicology	115	-440.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-07T00:00:00	ARD6485634	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80605	Gasoline use tax	412700	Transportation	800	-4619.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-07T00:00:00	ARD6485673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80606	Food and Beverage Tax	418400	State Comptroller	50	-1389.370	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80607	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-07T00:00:00	ARD6485628	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80608	Claims and Comp - Road Damage	472342	Transportation	800	0.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-07T00:00:00	ARM6485582	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80609	Alcoholic Beverage Taxes	416100	Revenue	90	-2669.910	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80610	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4560.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-07T00:00:00	ARD6485651	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80611	Special Fuel Tax	414300	Revenue	90	-23.020	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80612	Food and Beverage Tax	418400	State Comptroller	50	-73.630	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80613	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-10-07T00:00:00	ARD6485643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80614	Copies and Report Fees	420360	Board of Accounts	80	-4838.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-07T00:00:00	ARD6485629	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80615	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-07T00:00:00	ARD6485643	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80616	Food and Beverage Tax	418400	State Comptroller	50	-32.660	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80617	ID Breakage	423614	Horse Racing Comm	265	-158.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-07T00:00:00	ARD6485645	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80618	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30934.100	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-07T00:00:00	ARD6485628	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80619	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12330.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80620	Publns Gifts Donations	463240	Library	730	-3.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-07T00:00:00	ARD6485671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80621	HP Breakage	423613	Horse Racing Comm	265	-8.200	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-07T00:00:00	ARD6485645	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80622	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1800.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-10-07T00:00:00	ARD6485649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80623	ID Breakage	423614	Horse Racing Comm	265	-158.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-07T00:00:00	ARD6485645	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80624	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-07T00:00:00	ARB6485572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80625	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-110829.920	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-07T00:00:00	ARD6485644	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80626	Food and Beverage Tax	418400	State Comptroller	50	-5401.030	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80627	Food and Beverage Tax	418400	State Comptroller	50	-3521.230	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80628	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	989.600	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-07T00:00:00	ARD6485656	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80629	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6116.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-07T00:00:00	ARD6485648	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80630	Food and Beverage Tax	418400	State Comptroller	50	-691.870	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80631	Rntl of Prop - INDOT Rent	430191	Transportation	800	45000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-07T00:00:00	ARM6485582	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80632	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.910	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-07T00:00:00	ARD6485628	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80633	LIBRARY - EXTENSION SERVICE	464170	Library	730	-323.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-07T00:00:00	ARD6485671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80634	Gasoline Tax	414200	Revenue	90	-42094.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80635	InsurAgts and Related Lic	423920	Insurance	210	-196708.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-07T00:00:00	ARD6485637	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80636	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-30720.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-07T00:00:00	BIL6485683	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80637	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-81005.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-07T00:00:00	ARD6485585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80638	Food and Beverage Tax	418400	State Comptroller	50	-82.050	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-07T00:00:00	ARD6485600	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80639	Aviation Fuel Excise Tax	413350	Revenue	90	-2793.960	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-07T00:00:00	ARD6485631	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80640	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7393.700	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-07T00:00:00	ARD6485641	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80641	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-55195.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-07T00:00:00	ARD6485629	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80642	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-17T00:00:00	ARD6537071	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80643	Food and Beverage Tax	418400	State Comptroller	50	-7529.190	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80644	Food and Beverage Tax	418400	State Comptroller	50	-17288.870	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80645	Copies and Report Fees	420360	State Police	100	-15.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-01-17T00:00:00	ARD6537050	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80646	Sales - SFTY EDU TRAINING	430965	State Police	100	-864.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-01-17T00:00:00	ARD6537050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80647	Food and Beverage Tax	418400	State Comptroller	50	-884.280	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80648	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-191.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537057	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80649	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-17T00:00:00	ARD6537063	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80650	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68043.070	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80651	Food and Beverage Tax	418400	State Comptroller	50	-589.460	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80652	Food and Beverage Tax	418400	State Comptroller	50	-895.250	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80653	Innkeeper's Tax	418500	Treasurer of State	48	-13660.930	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-17T00:00:00	ARD6537011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80654	Attorney Registration Fee	424250	Supreme Court Admin	22	-8341.970	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-17T00:00:00	ARD6537008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80655	IRP Registration Fees	427420	Revenue	90	-160737.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80656	Program Income	441020	Adjutant General	110	-14349.520	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-17T00:00:00	ARD6537052	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
80657	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1117.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80658	SPandR - Special Events	425857	Natural Resources	300	-4000.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-01-17T00:00:00	ARD6537069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80659	Aircraft License Excise Tax	413100	Revenue	90	-3692.000	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80660	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80661	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-22196.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-01-17T00:00:00	ARD6537074	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80662	ID Breakage	423614	Horse Racing Comm	265	-11.780	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-17T00:00:00	ARD6537065	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80663	Special Fuel Tax	414300	Revenue	90	-355354.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80664	NONGAME FUND	464220	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-17T00:00:00	ARD6537067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80665	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-01-17T00:00:00	ARD6537069	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80666	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87553.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537046	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80667	DOR IDEM Fees	427470	Environmental Management	495	-2684.580	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-17T00:00:00	ARD6537075	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80668	Food and Beverage Tax	418400	State Comptroller	50	-2492.660	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80669	Food and Beverage Tax	418400	State Comptroller	50	-3875.320	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80670	Food and Beverage Tax	418400	State Comptroller	50	-164.070	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80671	Food and Beverage Tax	418400	State Comptroller	50	-217.230	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80672	Food and Beverage Tax	418400	State Comptroller	50	-2574.600	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80673	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-64058.120	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-17T00:00:00	ARD6537047	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80674	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4955.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-17T00:00:00	ARD6537070	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80675	Federal Service Charges	428060	State Police	100	-9075.250	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80676	Gasoline Tax	414200	Revenue	90	-1173362.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80677	Unemployment Tax	417810	IO0521Workforce Development	510	222147.420	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-17T00:00:00	ARD6537084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80678	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-01-17T00:00:00	ARD6537079	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80679	Nonconsumer Settlements/Fees	450260	State Police	100	-1360.410	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-01-17T00:00:00	ARD6537050	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80680	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-17T00:00:00	ARD6537010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80681	Motor Carrier Fuel Tax	414400	Transportation	800	-1998.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80682	Child Labor Law Penalties	450810	Labor	225	-1900.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537060	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80683	Superload Escort Revenue	432105	State Police	100	-15392.040	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537050	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80684	Entomology - nursery dealers l	425434	Natural Resources	300	-170.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-17T00:00:00	ARD6537068	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80685	Transp Infr Impr Fee	428155	Transportation	800	-612.280	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80686	LABORATORY COSTS	421102	Toxicology	115	-6010.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-17T00:00:00	ARD6537053	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80687	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30550.190	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-17T00:00:00	ARB6536991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80688	LOCAL PROJECTS	464180	Child Services	502	-1167.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-17T00:00:00	ARD6537080	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80689	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-17T00:00:00	ARD6537051	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80690	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80691	Motor Carrier Permit Fee	427452	Transportation	800	-1700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80692	DOR UST Fees	427465	Environmental Management	495	-1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-17T00:00:00	BIL6537090	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80693	Innkeeper's Tax	418500	Treasurer of State	48	-1521.330	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-17T00:00:00	ARD6537011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80694	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80695	Local Service Charges	428070	State Police	100	-69617.940	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80696	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80697	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7650.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-17T00:00:00	ARD6537061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80698	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64495.800	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-17T00:00:00	ARD6537046	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80699	In.Gov Charges	439106	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-17T00:00:00	ARD6537045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80700	Controlled Substances Recovery	426450	Professional Licensing	250	-730.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-17T00:00:00	ARD6537063	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80701	Motor Vehicle Highway Fees	425008	Revenue	90	-250.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80702	Tobacco Distributors License	427486	Revenue	90	-11.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80703	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-70.490	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-17T00:00:00	ARD6537077	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80704	Welfare Repayments	450510	FSSA Family Resources	500	-16340.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-17T00:00:00	ARB6537762	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80705	Civil Penalties	450411	Worker's Comp Brd	220	-2450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-17T00:00:00	ARD6537059	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80706	State Sales Tax	412010	Transportation	800	-19617.290	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80707	Food and Beverage Tax	418400	State Comptroller	50	-1180.800	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80708	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-71.010	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-17T00:00:00	ARD6537082	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80709	Innkeeper's Tax	418500	Treasurer of State	48	-8134.270	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-17T00:00:00	ARD6537011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80710	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59364.600	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537075	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80711	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-17T00:00:00	ARB6536991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80712	Solid waste disposal fee	421350	Environmental Management	495	-46.650	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-17T00:00:00	ARB6536991	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80713	HP Breakage	423613	Horse Racing Comm	265	-6.790	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-17T00:00:00	ARD6537065	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80714	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-17T00:00:00	ARD6537076	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80715	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-17T00:00:00	ARD6537063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80716	Gasoline Tax	414200	Revenue	90	-391120.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80717	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-17T00:00:00	ARD6537069	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80718	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-436152.850	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-17T00:00:00	ARD6537082	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80719	REGULAR COST RECOVERY	421114	Environmental Management	495	-3487.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-01-17T00:00:00	BIL6537090	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80720	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-17T00:00:00	ARD6537061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80721	Technololgy Fund Fees	425284	Motor Vehicles	235	-500.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-17T00:00:00	ARD6537062	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80722	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-226052.650	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-17T00:00:00	ARD6537084	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80723	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-154485.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-17T00:00:00	ARD6537064	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80724	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6360.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-17T00:00:00	ARD6537057	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80725	State Sales Tax	412010	Transportation	800	-4642.260	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80726	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-17T00:00:00	ARD6537056	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80727	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11908.460	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-17T00:00:00	ARD6537084	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80728	TOS Unidentified Funds	401150	Child Services	502	-161.010	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-17T00:00:00	ARD6537080	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80729	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80730	Copies and Report Fees	420360	Board of Accounts	80	-4057.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-17T00:00:00	ARD6537047	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80731	Primary Source Fees	420351	State Police	100	-125.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-01-17T00:00:00	ARD6537050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80732	Gasoline use tax	412700	Revenue	90	-47662.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80733	Alcoholic Beverage Taxes	416100	Revenue	90	-1950.730	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80734	ID Breakage	423614	Horse Racing Comm	265	-67.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-17T00:00:00	ARD6537065	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80735	Solid waste disposal fee	421350	Environmental Management	495	-75588.410	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-17T00:00:00	ARB6536991	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80736	Special Charges	439360	Administration	61	-140.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-17T00:00:00	ARD6537042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80737	Food and Beverage Tax	418400	State Comptroller	50	-149.310	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80738	Mine Subsdnce Insur Premium	423960	Insurance	210	-25252.300	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-01-17T00:00:00	ARD6537057	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80739	Innkeeper's Tax	418500	Treasurer of State	48	-2738.260	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-01-17T00:00:00	ARD6537011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80740	Aviation Fuel Excise Tax	413350	Revenue	90	-7218.820	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80741	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-17T00:00:00	ARD6537051	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80742	Charity Gaming License Fee	422810	Gaming Comm	190	-48350.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-17T00:00:00	ARD6537056	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80743	SPandR - Special Events	425857	Natural Resources	300	4000.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-17T00:00:00	ARD6537069	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80744	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-17T00:00:00	ARD6537063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80745	Notary Public Commissions	427520	Secretary Of State	40	-6581.360	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-17T00:00:00	ARD6537009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80746	Innkeeper's Tax	418500	Treasurer of State	48	-178.160	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-01-17T00:00:00	ARD6537011	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80747	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22450.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-17T00:00:00	ARD6537057	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80748	Food and Beverage Tax	418400	State Comptroller	50	-67.920	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80749	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537046	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80750	Welfare Repayments	450510	FSSA Family Resources	500	-1171.020	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-01-17T00:00:00	ARD6537078	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80751	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-87.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-17T00:00:00	ARD6537064	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80752	Tobacco Distributors License	427486	Public Retirement System	72	-14.250	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537046	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80753	Boxing License Fees	426080	Gaming Comm	190	-20.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-01-17T00:00:00	ARD6537056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80754	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80755	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-323.060	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-17T00:00:00	ARD6537072	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80756	Veterans Home Resident Collect	428410	Veterans Home	570	-110444.230	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-01-17T00:00:00	ARD6537085	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
80757	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-17T00:00:00	ARD6537058	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80758	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-101.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-17T00:00:00	ARD6537083	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80759	Food and Beverage Tax	418400	State Comptroller	50	-42379.750	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80760	Food and Beverage Tax	418400	State Comptroller	50	-1607.140	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80761	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5243.960	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-17T00:00:00	ARD6537011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80762	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-183504.690	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-17T00:00:00	ARD6537059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80763	HP Breakage	423613	Horse Racing Comm	265	-39.060	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-17T00:00:00	ARD6537065	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80764	Title Insurance Enforcement Fu	423970	Insurance	210	-13887.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537057	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80765	ID Breakage	423614	Horse Racing Comm	265	-67.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-17T00:00:00	ARD6537065	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80766	Forfeitures	461050	Adjutant General	110	-33523.820	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-01-17T00:00:00	ARD6537052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
80767	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-17T00:00:00	ARD6537061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80768	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-17T00:00:00	BIL6537090	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80769	Telecom Management	436131	Ofc of Technology	67	-1647.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-17T00:00:00	ARD6537044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80770	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-120387.260	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80771	Food and Beverage Tax	418400	State Comptroller	50	-1.840	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80772	Gasoline use tax	412700	Budget Agency	57	-28585.230	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-17T00:00:00	ARD6537041	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80773	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4529.620	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-01-17T00:00:00	ARD6537008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80774	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-17T00:00:00	ARD6537059	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80775	Special Fuel Tax	414300	Revenue	90	-118635.430	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80776	Cellular Tower Fees	428128	Transportation	800	-48221.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-17T00:00:00	BIL6537094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80777	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-01-17T00:00:00	ARD6537069	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80778	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-01-17T00:00:00	ARD6537056	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80779	Civil Penalties	450411	Revenue	90	-12380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80780	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2958.550	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-17T00:00:00	ARD6537042	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80781	Food and Beverage Tax	418400	State Comptroller	50	-1207.440	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80782	Admin. Fee	425197	Charter School Brd	704	-7752.770	2023	Education	Charter School Board	43911	Private Grant Funds	2023-01-17T00:00:00	ARD6537086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80783	DOR  Service Charge	427449	Revenue	90	-72.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80784	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-17T00:00:00	ARD6537054	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80785	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-17T00:00:00	ARB6536995	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80786	Undesignated Donations	463280	State Police	100	-50.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-17T00:00:00	ARD6537050	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80787	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-17T00:00:00	ARD6537051	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80788	Food and Beverage Tax	418400	State Comptroller	50	-164.720	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80789	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5576424.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537057	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80790	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-17T00:00:00	ARD6537051	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80791	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-17T00:00:00	ARD6537068	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80792	Welfare Repayments	450510	FSSA Family Resources	500	3016.810	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-17T00:00:00	ARD6537078	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80793	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-230763.140	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-01-17T00:00:00	ARD6537083	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80794	Motor Vehicle Highway Fees	425008	Revenue	90	-15261.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80795	Gasoline use tax	412700	Transportation	800	-114340.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80796	Retaliatory Fees	423990	Insurance	210	-3010.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-17T00:00:00	ARD6537057	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80797	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-17T00:00:00	BIL6537090	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80798	Special Fuel Tax	414300	Revenue	90	-7226.520	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80799	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-01-17T00:00:00	ARD6537069	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80800	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-62.560	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-01-17T00:00:00	ARD6537074	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80801	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9674.370	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80802	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-17T00:00:00	ARB6536991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80803	Gasoline use tax	412700	Transportation	800	-71493.110	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-17T00:00:00	ARD6537087	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80804	Food and Beverage Tax	418400	State Comptroller	50	-1811.190	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80805	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-17T00:00:00	ARD6537061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80806	Technology Fee	420105	Board of Accounts	80	-7177.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-17T00:00:00	ARD6537047	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80807	RPAF Tipping Fees	427467	Environmental Management	495	-75588.380	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-17T00:00:00	ARB6536991	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80808	Alcoholic Beverage Taxes	416100	Revenue	90	-478.590	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80809	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-17T00:00:00	ARB6536991	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80810	Food and Beverage Tax	418400	State Comptroller	50	-4709.990	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80811	Claims and Comp - Road Damage	472342	Transportation	800	-60561.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-17T00:00:00	BIL6537094	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80812	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-17T00:00:00	ARD6537071	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80813	Welfare Repayments	450510	FSSA Family Resources	500	-451.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-17T00:00:00	ARD6537078	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80814	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1250.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-17T00:00:00	ARD6537066	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80815	Motor Carrier Passenger Permit	427448	Revenue	90	-827128.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80816	Auditor of State Fines	450310	Election Division	63	-3050.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-01-17T00:00:00	ARD6537043	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
80817	Food and Beverage Tax	418400	State Comptroller	50	-1720.130	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-17T00:00:00	ARD6537019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80818	DOR BMV OSOW Fee	427475	Revenue	90	-42225.350	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-17T00:00:00	ARD6537048	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80819	REGULAR COST RECOVERY	421114	Environmental Management	495	-2612.920	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-01-17T00:00:00	ARM6536992	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80820	HP Breakage	423613	Horse Racing Comm	265	-39.060	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-17T00:00:00	ARD6537065	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80821	InsurAgts and Related Lic	423920	Insurance	210	-247314.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-17T00:00:00	ARD6537057	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80822	Tobacco Distributors License	427486	Public Retirement System	72	-10.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-17T00:00:00	ARD6537046	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80823	Transp Infr Impr Fee	428155	Transportation	800	-5959.160	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80824	State Sales Tax	412010	Transportation	800	-17893.940	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80825	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556287	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80826	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80827	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-16T00:00:00	ARD6556352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80828	Publication and Book Sales	431120	Library	730	-10.500	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80829	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1538.370	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556283	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80830	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-16T00:00:00	ARD6556332	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80831	Food and Beverage Tax	418400	State Comptroller	50	-340.570	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80832	GIFT SHOP	432100	Library	730	-228.320	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80833	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-02-16T00:00:00	ARM6556255	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80834	State Sales Tax	412010	Transportation	800	-4234.440	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80835	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-762.570	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-02-16T00:00:00	ARD6556358	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80836	Food and Beverage Tax	418400	State Comptroller	50	-2180.040	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80837	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10270.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80838	Food and Beverage Tax	418400	State Comptroller	50	-1827.310	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80839	Sle of Per Prop - Surplus Prop	430420	Administration	61	-85.310	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556324	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80840	DOC Miscellaneous Revenues	420820	Correction	615	-750.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2023-02-16T00:00:00	ARD6556360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80841	County Admissions Tax	418530	State Comptroller	50	-391841.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80842	DOR BMV OSOW Fee	427475	Revenue	90	-45899.920	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80843	InsurAgts and Related Lic	423920	Insurance	210	-295846.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556337	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80844	HP Breakage	423613	Horse Racing Comm	265	-72.800	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-16T00:00:00	ARD6556342	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80845	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6981.450	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-16T00:00:00	ARD6556345	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80846	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44535.910	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556327	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80848	Military Relief Check-off	464226	Veterans Affairs	160	-2164.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-16T00:00:00	ARD6556334	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80849	Food and Beverage Tax	418400	State Comptroller	50	-5123.230	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80850	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80851	DHS Fines	452320	Homeland Security	385	-2550.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80852	Innkeeper's Tax	418500	Treasurer of State	48	-219.740	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-04-04T00:00:00	ARD6661233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80853	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-91.500	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80854	FR - payphone commission reven	425623	Correction	615	-800699.290	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-01-30T00:00:00	ARD6544676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80855	Active Employee Hlth Ins Cons	471959	State Police	100	-1380.860	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80856	Road Improvement Reimbursement	428131	Transportation	800	-12.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	ARD6544685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80857	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1835.640	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544668	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80858	Food and Beverage Tax	418400	State Comptroller	50	-202.850	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80859	Teacher of Record Fee	423270	Indiana Dept of Health	400	-325.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-01-30T00:00:00	ARD6544661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80860	DOR BMV OSOW Fee	427475	Revenue	90	-1656238.580	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80861	Trip Permit (65%)	427446	Revenue	90	-1787.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80862	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-69.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681865	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80863	Special Fuel Tax	414300	Revenue	90	-647994.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80864	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-24568.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554556	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80865	Food and Beverage Tax	418400	State Comptroller	50	-2001.540	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80866	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-08T00:00:00	ARD6681862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80867	Food and Beverage Tax	418400	State Comptroller	50	-2809.460	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80868	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-14T00:00:00	ARB6554487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80869	Motor Vehicle Highway Fees	425008	Revenue	90	-1096.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80870	Motor Vehicle Highway Fees	425008	Revenue	90	-3660.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80871	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7167.600	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-14T00:00:00	ARD6554570	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80872	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-02-14T00:00:00	ARD6554594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
80873	Food and Beverage Tax	418400	State Comptroller	50	-300.650	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80874	ID Breakage	423614	Horse Racing Comm	265	-1.220	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-14T00:00:00	ARD6554571	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80875	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80876	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23790.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80877	Food and Beverage Tax	418400	State Comptroller	50	-464.850	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80878	Food and Beverage Tax	418400	State Comptroller	50	-745.450	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80879	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-24.550	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554555	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80880	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2626.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80881	Certificate Fee	423319	Indiana Dept of Health	400	-4400.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-02-14T00:00:00	ARD6554575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80882	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7650.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80883	Innkeeper's Tax	418500	Treasurer of State	48	-819.320	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-14T00:00:00	ARD6554507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80884	Gasoline Tax	414200	Revenue	90	-1543727.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80885	Food and Beverage Tax	418400	State Comptroller	50	-360.990	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80886	State Sales Tax	412010	Transportation	800	-15407.630	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80887	Admin. Fee	425197	Charter School Brd	704	-1627.840	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-14T00:00:00	ARD6554591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
80888	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-14T00:00:00	ARB6554487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80889	Welfare Repayments	450510	FSSA Family Resources	500	-6348.450	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-14T00:00:00	ARB6555418	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80890	Adoption Fees	423020	Indiana Dept of Health	400	-700.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-02-14T00:00:00	ARD6554575	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80891	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2689.420	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80892	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110047.660	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80893	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	760833.380	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-14T00:00:00	ARB6555424	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80894	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3382.480	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80895	Retaliatory Fees	423990	Insurance	210	-240.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-08T00:00:00	ARD6681865	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80896	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	ARM6554499	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80897	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80898	Special Fuel Tax	414300	Revenue	90	-1552.830	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80899	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-14T00:00:00	ARD6554559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80900	Publication and Book Sales	431120	Library	730	-41.290	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-14T00:00:00	ARD6554593	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80901	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15646.590	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80902	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-671129.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681865	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80903	Food and Beverage Tax	418400	State Comptroller	50	46.110	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80904	Child Support Bureau Annual Fe	424200	Child Services	502	-295.560	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-14T00:00:00	ARD6554585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80905	HP Breakage	423613	Horse Racing Comm	265	-62.600	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-14T00:00:00	ARD6554571	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80906	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-42.770	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-02-14T00:00:00	ARD6554579	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
80907	Food and Beverage Tax	418400	State Comptroller	50	-94.990	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80908	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80909	LOCAL PROJECTS	464180	Child Services	502	-277.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-14T00:00:00	ARD6554585	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80910	Gasoline use tax	412700	Revenue	90	27251.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80911	Unemployment Tax	417810	IO0521Workforce Development	510	-173533.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-14T00:00:00	ARD6554588	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80912	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-31.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80913	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104310.580	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554555	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80915	Innkeeper's Tax	418500	Treasurer of State	48	-66.760	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-14T00:00:00	ARD6554507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80916	Food and Beverage Tax	418400	State Comptroller	50	-396.800	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80917	Event Sponsorship Revenue	423262	Arts Comm	705	-2000.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-02-14T00:00:00	ARD6554592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80918	Food and Beverage Tax	418400	State Comptroller	50	-2463.770	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80919	Consumer Credit License Applic	422302	Financial Institutions	208	-550.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-14T00:00:00	ARD6554565	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80920	Aviation Fuel Excise Tax	413350	Revenue	90	-3621.520	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80921	Tobacco Distributors License	427486	Revenue	90	0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80922	Food and Beverage Tax	418400	State Comptroller	50	-1331.540	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80923	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5220.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80924	Food and Beverage Tax	418400	State Comptroller	50	-3317.310	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80925	Gasoline use tax	412700	Budget Agency	57	-1080560.880	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-14T00:00:00	ARD6554550	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80926	LOCAL PROJECTS	464180	Transportation	800	105236.580	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-14T00:00:00	ARM6554499	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80927	DOR BMV OSOW Fee	427475	Revenue	90	-46461.150	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80928	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-250.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-14T00:00:00	ARD6554565	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80929	Food and Beverage Tax	418400	State Comptroller	50	-148.570	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80930	Food and Beverage Tax	418400	State Comptroller	50	-11776.080	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80931	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80932	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	BIL6554607	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80933	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-08T00:00:00	ARD6681862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80934	Special Fuel Tax	414300	Revenue	90	-94.590	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80935	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80936	Claims and Comp - Road Damage	472342	Transportation	800	-194150.140	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	BIL6554607	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80937	Welfare Repayments	450510	Early Child Learning	501	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-14T00:00:00	ARB6554496	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80938	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1852.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-14T00:00:00	ARD6554572	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80939	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-196850.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80940	IRP Registration Fees	427420	Revenue	90	-7590396.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80941	IRP Registration Fees	427420	Revenue	90	-146701.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80942	Volume Fee	422330	Financial Institutions	208	-11782.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-14T00:00:00	ARD6554565	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80943	Civil Penalties	450411	Revenue	90	-6550.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80944	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-14T00:00:00	ARB6554487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80945	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-14T00:00:00	ARD6554566	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80946	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80947	Copies and Report Fees	420360	Board of Accounts	80	-944.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554556	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80948	Special Fuel Tax	414300	Revenue	90	-13157.240	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80949	State Sales Tax	412010	Transportation	800	-3646.080	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80950	Food and Beverage Tax	418400	State Comptroller	50	-9422.080	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80951	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-460.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-08T00:00:00	ARD6681865	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80952	Transp Infr Impr Fee	428155	Transportation	800	-8901.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80953	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-02-14T00:00:00	ARM6554488	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80954	Innkeeper's Tax	418500	Treasurer of State	48	-29899.250	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-14T00:00:00	ARD6554507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80955	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80956	Food and Beverage Tax	418400	State Comptroller	50	-3974.750	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80957	Food and Beverage Tax	418400	State Comptroller	50	-28.750	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80958	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4539.180	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-14T00:00:00	ARD6554551	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80959	Food and Beverage Tax	418400	State Comptroller	50	-193.590	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80960	Gasoline use tax	412700	Transportation	800	65376.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80961	Civil Penalties	450411	Revenue	90	-3705.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80962	State Sales Tax	412010	Transportation	800	-1124.580	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80963	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-11304.300	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-02-14T00:00:00	ARD6554578	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80964	Food and Beverage Tax	418400	State Comptroller	50	-3611.760	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80965	ID Breakage	423614	Horse Racing Comm	265	-0.210	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-14T00:00:00	ARD6554571	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80966	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2640.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80967	Gasoline Tax	414200	Revenue	90	-61.410	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80968	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-22449.150	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-14T00:00:00	ARD6554582	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80969	Food and Beverage Tax	418400	State Comptroller	50	-3463.730	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80970	Gasoline use tax	412700	Transportation	800	-4322243.510	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80971	Motor Carrier Fuel Tax	414400	Transportation	800	-711.150	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80972	Alcoholic Beverage Taxes	416100	Revenue	90	-12482.540	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80973	Local Service Charges	428070	State Police	100	-6369.540	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80974	Mine Subsdnce Insur Premium	423960	Insurance	210	-117499.780	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-05-08T00:00:00	ARD6681865	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80975	Alcoholic Beverage Taxes	416100	Revenue	90	-1439.590	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80976	Vital Records Fees	423180	Indiana Dept of Health	400	-150.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554575	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80977	DOR BMV OSOW Fee	427475	Revenue	90	-5.750	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80978	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-705400.300	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-14T00:00:00	ARD6554586	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80979	DOR  Service Charge	427449	Revenue	90	-89.510	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80980	FR - recycle revenue	431428	Correction	615	-309.400	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-02-14T00:00:00	ARD6554590	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80981	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-30700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80982	State Library Sales Tax	412430	Library	730	-2.880	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-14T00:00:00	ARD6554593	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80983	Motor Vehicle Highway Fees	425008	Revenue	90	-371.640	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80984	Special Fuel Tax	414300	Revenue	90	-215998.080	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80985	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80986	Gasoline Tax	414200	Revenue	90	-515212.680	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80987	Motor Vehicle Highway Fees	425008	Revenue	90	-82807.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80988	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-75.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-02-14T00:00:00	ARB6554487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80989	Victim Comp Penalties	452010	Criminal Justice Institute	32	-34796.480	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-14T00:00:00	ARD6554503	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
80990	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554555	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80991	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-08T00:00:00	ARD6681862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80992	Railroad Property Tax	419200	Transportation	800	-162290.880	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80993	DOR BMV OSOW Fee	427475	Revenue	90	-67432.030	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80994	Sales of State Land	430210	Transportation	800	-66380.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	BIL6554607	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80995	Copies and Report Fees	420360	State Police	100	-81.550	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-02-14T00:00:00	ARD6554558	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80996	DOR  Service Charge	427449	Revenue	90	-211.170	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80997	Nonconsumer Settlements/Fees	450260	State Police	100	-1230.190	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-14T00:00:00	ARD6554558	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80998	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80999	Food and Beverage Tax	418400	State Comptroller	50	-46221.800	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81000	ID Breakage	423614	Horse Racing Comm	265	-1.220	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-14T00:00:00	ARD6554571	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81001	LIBRARY - EXTENSION SERVICE	464170	Library	730	-321.880	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-14T00:00:00	ARD6554593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81002	Superload Escort Revenue	432105	State Police	100	-31229.430	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554558	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81003	Welfare Repayments	450510	FSSA Family Resources	500	-538.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-14T00:00:00	ARD6554583	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81004	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554555	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81005	Aircraft License Excise Tax	413100	Revenue	90	-255.950	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81006	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	46474.220	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81007	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81008	Aviation Fuel Excise Tax	413350	Revenue	90	-18675.140	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81009	Transp Infr Impr Fee	428155	Transportation	800	-214.830	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81010	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-141601.610	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-14T00:00:00	ARD6554555	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81011	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81012	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-205.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-02-14T00:00:00	ARD6554554	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
81013	HP Breakage	423613	Horse Racing Comm	265	-10.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-14T00:00:00	ARD6554571	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81014	Food and Beverage Tax	418400	State Comptroller	50	-20.570	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81015	Food and Beverage Tax	418400	State Comptroller	50	-534.620	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81016	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81017	Gasoline Tax	414200	Revenue	90	58012.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81018	Food and Beverage Tax	418400	State Comptroller	50	-318.560	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81019	Sales Disclosure Filing	424810	Budget Agency	57	-2400.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-02-14T00:00:00	ARD6554548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81020	Transfer	425174	Environmental Management	495	-1.650	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-14T00:00:00	ARD6554581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81021	Iron On Decal	430612	Law Enforcement Training Brd	103	-74.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-08T00:00:00	ARD6681862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81022	Military Relief Check-off	464226	Veterans Affairs	160	-672.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-14T00:00:00	ARD6554562	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81023	Food and Beverage Tax	418400	State Comptroller	50	-1286.080	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81024	Food and Beverage Tax	418400	State Comptroller	50	-925.990	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81025	Food and Beverage Tax	418400	State Comptroller	50	-210.090	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81026	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4.690	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81027	Aircraft License Excise Tax	413100	Revenue	90	-535.580	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81028	State Forfeitures/Restitutions	461051	State Police	100	-220.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-02-14T00:00:00	ARD6554558	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81029	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81030	Rntl of Prop - DOA	430120	Administration	61	-700.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-02-14T00:00:00	ARD6554551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81031	Food and Beverage Tax	418400	State Comptroller	50	-1167.830	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81032	Gasoline use tax	412700	Transportation	800	-2702537.240	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-14T00:00:00	ARD6554595	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81033	Alcoholic Beverage Taxes	416100	Revenue	90	-4553.910	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81034	Food and Beverage Tax	418400	State Comptroller	50	-7331.320	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81035	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-545.920	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554577	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81036	Food and Beverage Tax	418400	State Comptroller	50	-1520.410	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81037	Food and Beverage Tax	418400	State Comptroller	50	-526.430	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81038	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1154.340	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-14T00:00:00	ARD6554507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81039	Food and Beverage Tax	418400	State Comptroller	50	-1571.790	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81040	NONGAME FUND	464220	Natural Resources	300	-1239.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-14T00:00:00	ARD6554573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81041	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-14T00:00:00	ARD6554570	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81042	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81043	DONATION NOT FOR PROFITS	463210	Library	730	-120.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-14T00:00:00	ARD6554593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81044	Motor Carrier Fuel Tax	414400	Transportation	800	-10362.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81045	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81046	Control Substance Excise Tax	413500	Revenue	90	-150.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81047	InsurAgts and Related Lic	423920	Insurance	210	-275959.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-08T00:00:00	ARD6681865	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81048	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24880.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-05-08T00:00:00	ARD6681865	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81049	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-14T00:00:00	BIL6554600	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81050	Food and Beverage Tax	418400	State Comptroller	50	-2497.250	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81051	Alcoholic Beverage Taxes	416100	Revenue	90	-544.210	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81052	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-14T00:00:00	ARD6554559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81053	Adoption Fees	423020	Indiana Dept of Health	400	-2886.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-14T00:00:00	ARD6554575	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81054	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-14T00:00:00	ARB6555414	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81055	State Sales Tax	412010	Transportation	800	-4752.250	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81056	LABORATORY COSTS	421102	Toxicology	115	-3030.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-14T00:00:00	ARD6554561	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81057	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81058	Gasoline use tax	412700	Transportation	800	40877.560	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-08T00:00:00	ARD6681899	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81059	Technology Fee	420105	Board of Accounts	80	-1659.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554556	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81060	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1300.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-02-14T00:00:00	ARD6554575	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81061	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8310.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81062	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4142.230	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554551	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81063	Radiological Technician Lic	423160	Indiana Dept of Health	400	-840.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-14T00:00:00	ARD6554575	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81064	Food and Beverage Tax	418400	State Comptroller	50	-395.600	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81065	SexorViolent Offender Reg Fee	429350	Correction	615	-5.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-02-14T00:00:00	ARD6554589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81066	Welfare Repayments	450510	FSSA Family Resources	500	1143.190	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-14T00:00:00	ARD6554583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81067	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-02-14T00:00:00	ARD6554575	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81068	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-14T00:00:00	ARB6554487	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81069	Food and Beverage Tax	418400	State Comptroller	50	-4017.220	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81070	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-14T00:00:00	ARD6554559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81071	FESOP FEES	421030	Environmental Management	495	-12698.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-14T00:00:00	BIL6554600	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81072	Gasoline use tax	412700	Revenue	90	-1801691.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81073	Tobacco Distributors License	427486	Revenue	90	3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81074	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-14T00:00:00	ARD6554567	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81075	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-286452.040	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-14T00:00:00	ARD6554576	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81076	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-14T00:00:00	ARD6554593	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81077	Primary Source Fees	420351	Treasurer of State	48	-40.000	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-02-14T00:00:00	ARD6554508	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81078	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-80289.840	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-14T00:00:00	ARD6554580	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81079	Claims and Comp - Auto Damage	472340	Transportation	800	-283.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-14T00:00:00	BIL6554607	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81080	Technololgy Fund Fees	425284	Motor Vehicles	235	-743.310	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-14T00:00:00	ARD6554568	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81081	Coroners Training Board	420881	Coroner's Training Board	240	-411.750	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-02-14T00:00:00	ARD6554569	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
81082	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-14T00:00:00	ARD6554586	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81083	Food and Beverage Tax	418400	State Comptroller	50	-1619.840	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81084	Trip Permit (35%)	427441	Revenue	90	-962.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81085	TITLE V	421044	Environmental Management	495	-9521.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-02-14T00:00:00	BIL6554600	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81086	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-14T00:00:00	ARD6554559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81087	Food and Beverage Tax	418400	State Comptroller	50	-2630.050	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81088	Special Fuel Tax	414300	Revenue	90	323107.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81089	Food and Beverage Tax	418400	State Comptroller	50	-2222.060	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-14T00:00:00	ARD6554520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81090	Food and Beverage Tax	418400	State Comptroller	50	-349.200	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81091	LOCAL PROJECTS	464180	Transportation	800	-105236.580	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-14T00:00:00	BIL6554607	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81092	Food and Beverage Tax	418400	State Comptroller	50	-26214.030	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-08T00:00:00	ARD6681831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81093	Motor Vehicle Highway Fees	425008	Revenue	90	-649.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81094	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6773.470	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-14T00:00:00	ARD6554574	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81095	Telecom Management	436131	Ofc of Technology	67	-402.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-14T00:00:00	ARD6554553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81096	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-08T00:00:00	ARD6681859	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81097	DOR IDEM Fees	427470	Environmental Management	495	-1835.910	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-14T00:00:00	ARD6554580	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81098	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-14T00:00:00	ARD6554557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81099	HP Breakage	423613	Horse Racing Comm	265	-62.600	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-14T00:00:00	ARD6554571	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81100	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-14T00:00:00	ARD6554559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81101	Welfare Repayments	450510	FSSA Family Resources	500	612.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-14T00:00:00	ARM6554494	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81102	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-05-08T00:00:00	ARM6681808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81103	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1400.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-03T00:00:00	ARD6481827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81104	ID Breakage	423614	Horse Racing Comm	265	-192.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-03T00:00:00	ARD6481817	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81105	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-12179.310	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-03T00:00:00	ARD6481836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81106	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-08T00:00:00	ARB6685386	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81107	Consumer Credit License Applic	422302	Financial Institutions	208	-3550.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-03T00:00:00	ARD6481812	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81108	Food and Beverage Tax	418400	State Comptroller	50	-778.580	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81109	Food and Beverage Tax	418400	State Comptroller	50	-2868.530	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81110	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-05-08T00:00:00	ARD6681858	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81111	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-03T00:00:00	ARD6481838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81112	Motor Vehicle Highway Fees	425008	Revenue	90	-112.630	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-08T00:00:00	ARD6681858	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81113	Claims and Comp - Auto Damage	472340	Transportation	800	-19627.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-03T00:00:00	BIL6481848	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81114	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-03T00:00:00	ARB6481755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81115	Motor Carrier Fuel Tax	414400	Transportation	800	-703.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81116	Claims and Comp - Road Damage	472342	Transportation	800	-50430.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-03T00:00:00	BIL6481848	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81117	Motor Vehicle Highway Fees	425008	Revenue	90	-378.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81118	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-93240.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81119	LOCAL PROJECTS	464180	Child Services	502	-100.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-08T00:00:00	ARD6681888	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81120	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4892955.530	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-10-03T00:00:00	ARD6481822	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81121	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-190.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-08T00:00:00	ARB6681806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81122	HP Breakage	423613	Horse Racing Comm	265	-91.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-03T00:00:00	ARD6481817	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81123	LIT PSCDA	418655	Budget Agency	57	-1908840.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81124	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119975.850	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-03T00:00:00	ARD6481800	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81125	Telephone Solicitatn Fees	429332	Attorney General	46	-11647.200	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-10-03T00:00:00	ARD6481770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81126	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-08T00:00:00	ARB6681806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81127	Health Facility Fee	423080	Indiana Dept of Health	400	-6707.500	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-03T00:00:00	ARD6481821	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81128	Food and Beverage Tax	418400	State Comptroller	50	-1203.320	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81129	DOR IDEM Fees	427470	Environmental Management	495	-640.510	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-08T00:00:00	ARD6681884	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81130	TOS Unidentified Funds	401150	Attorney General	46	-56892.260	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-03T00:00:00	ARD6481770	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81131	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-08T00:00:00	ARD6681868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81132	Veterans Home Resident Collect	428410	Veterans Home	570	-40077.910	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-05-08T00:00:00	ARD6681894	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81133	Transfer	425174	Environmental Management	495	-65420.820	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-08T00:00:00	ARD6681886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81134	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-08T00:00:00	ARD6681879	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81135	Real Estate Investigative	451140	Professional Licensing	250	-1285.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-08T00:00:00	ARD6681871	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81136	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-03T00:00:00	ARD6481821	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81137	Food and Beverage Tax	418400	State Comptroller	50	-1836.690	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81138	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1890.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-03T00:00:00	ARD6481818	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81139	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-05-08T00:00:00	ARD6681878	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81140	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81141	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81142	Superload Escort Revenue	432105	State Police	100	-10980.330	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-08T00:00:00	ARD6681861	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81143	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1350.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-05-08T00:00:00	ARD6681818	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81144	Motor Vehicle Highway Fees	425008	Revenue	90	-586081.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81145	Institutional Clothing Fund	422040	Madison State Hospital	430	-1369.710	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-03T00:00:00	ARD6481824	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81146	Special Fuel Tax	414300	Revenue	90	-15693.360	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81147	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5055.500	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-08T00:00:00	ARD6681893	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81148	Food and Beverage Tax	418400	State Comptroller	50	-23284.700	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81149	LIT PSCDA	418655	Budget Agency	57	-233935.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81150	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81151	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-08T00:00:00	ARB6681806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81152	LIT PSCDA	418655	Budget Agency	57	-84549.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81153	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-847.520	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-08T00:00:00	ARD6681857	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81154	Copies and Report Fees	420360	Madison State Hospital	430	-15.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-03T00:00:00	ARD6481824	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81155	Welfare Repayments	450510	FSSA Family Resources	500	-13917.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-08T00:00:00	ARB6682638	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81156	Food and Beverage Tax	418400	State Comptroller	50	-825.150	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81157	Registration Fee Revenue	423260	Attorney General	46	-100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-03T00:00:00	ARD6481770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81158	HP Breakage	423613	Horse Racing Comm	265	-91.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-03T00:00:00	ARD6481817	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81159	Victim Comp Penalties	452010	Criminal Justice Institute	32	-23129.080	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-08T00:00:00	ARD6681817	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81160	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-7.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-08T00:00:00	ARD6681883	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
81161	LIT Transfer In PSCDA	740840	Budget Agency	57	-63903.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81162	Innkeeper's Tax	418500	Treasurer of State	48	-433411.760	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-03T00:00:00	ARD6481772	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81163	Welfare Repayments	450510	FSSA Family Resources	500	-2229.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-03T00:00:00	ARD6481828	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81164	SBOA Audit Charge	452210	Board of Accounts	80	-286.590	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-10-03T00:00:00	ARD6481802	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81165	ID Breakage	423614	Horse Racing Comm	265	-180.670	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-08T00:00:00	ARD6681873	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81166	Food and Beverage Tax	418400	State Comptroller	50	-13766.230	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81167	PRETREATMENT	421176	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-08T00:00:00	ARM6681808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81168	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1883.730	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-03T00:00:00	ARD6481824	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81169	Food and Beverage Tax	418400	State Comptroller	50	-8696.670	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81170	Food and Beverage Tax	418400	State Comptroller	50	-19580.960	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81171	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-152493.540	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-08T00:00:00	ARD6681891	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81172	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1335.640	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-08T00:00:00	ARD6681872	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81173	Food and Beverage Tax	418400	State Comptroller	50	-1831.490	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81174	ID Breakage	423614	Horse Racing Comm	265	-192.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-03T00:00:00	ARD6481817	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81175	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-08T00:00:00	ARD6681857	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81176	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-08T00:00:00	ARD6681864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81177	LIT Transfer In PSCDA	740840	Budget Agency	57	-37493.000	2023	General Government	SOUTH BEND PSCDA	73140	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81178	Food and Beverage Tax	418400	State Comptroller	50	-5638.340	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81179	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-08T00:00:00	ARD6681872	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81180	Ind Supp Fed Medicare B	422061	Veterans Home	570	-246.200	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-08T00:00:00	ARD6681894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81181	Food and Beverage Tax	418400	State Comptroller	50	-7894.370	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81182	Special Fuel Tax	414300	Revenue	90	-257632.720	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81183	Medicaid Prog Recov Interest	429606	Attorney General	46	-458.590	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-08T00:00:00	ARD6681821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81184	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81185	Veterans Home Resident Collect	428410	Veterans Home	570	-67151.160	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-03T00:00:00	ARD6481836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81186	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-597669.750	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-03T00:00:00	ARD6481834	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81187	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81188	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-5882.850	2023	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-05-08T00:00:00	ARD6681881	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81189	Food and Beverage Tax	418400	State Comptroller	50	-3695.270	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81190	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-08T00:00:00	ARD6681891	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81191	Water Testing Fees	423190	Indiana Dept of Health	400	-2401.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-10-03T00:00:00	ARD6481821	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81192	Consumer Settlements	450230	Attorney General	46	-109.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-05-08T00:00:00	ARD6681820	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81193	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5650.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-08T00:00:00	ARD6681868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81194	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-08T00:00:00	ARB6681806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81195	Food and Beverage Tax	418400	State Comptroller	50	-22658.990	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81196	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13257.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81197	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-191506.160	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-03T00:00:00	ARD6481826	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81198	Alcoholic Beverage Taxes	416100	Revenue	90	-81.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81199	NONGAME FUND	464220	Natural Resources	300	-108.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-08T00:00:00	ARD6681875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81200	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-08T00:00:00	BIL6681906	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81201	Copies and Report Fees	420360	Board of Accounts	80	-55.360	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-03T00:00:00	ARD6481803	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81202	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4893.880	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-08T00:00:00	ARD6681884	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81203	Publication and Book Sales	431120	Library	730	-15.390	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-03T00:00:00	ARD6481838	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81204	REGULAR COST RECOVERY	421114	Environmental Management	495	8493.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-03T00:00:00	BIL6481843	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81205	Veterans Home Resident Collect	428410	Veterans Home	570	-27662.070	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-10-03T00:00:00	ARD6481836	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81206	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81207	Notary Public Commissions	427520	Secretary Of State	40	-14967.740	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-08T00:00:00	ARD6681819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81208	Claims and Comp - Road Damage	472342	Transportation	800	2900.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-03T00:00:00	ARM6481767	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81209	LOCAL PROJECTS	464180	Transportation	800	-3212866.430	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-05-08T00:00:00	BIL6681914	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81210	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-57308.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-08T00:00:00	ARD6681818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81211	Welfare Repayments	450510	FSSA Family Resources	500	1123.120	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-03T00:00:00	ARM6481760	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81212	State Library Sales Tax	412430	Library	730	-1.080	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-10-03T00:00:00	ARD6481838	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81213	IRP Registration Fees	427420	Revenue	90	-98061.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81214	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-03T00:00:00	ARB6481755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81215	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-03T00:00:00	ARD6481810	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81216	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-08T00:00:00	ARD6681862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81217	LIT Transfer In PSCDA	740840	Budget Agency	57	-398911.000	2023	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81218	Food and Beverage Tax	418400	State Comptroller	50	-6698.560	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81219	Food and Beverage Tax	418400	State Comptroller	50	-16431.710	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81220	Food and Beverage Tax	418400	State Comptroller	50	-12048.020	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81221	DOR BMV OSOW Fee	427475	Revenue	90	-43089.400	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81222	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88380.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-03T00:00:00	ARD6481800	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81223	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-08T00:00:00	ARD6681868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81224	Food and Beverage Tax	418400	State Comptroller	50	-41.840	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81225	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-08T00:00:00	ARD6681862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81226	ID Breakage	423614	Horse Racing Comm	265	-33.550	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-03T00:00:00	ARD6481817	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81227	Civil Penalties	450411	Utility Regulatory Comm	200	-5825.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-10-03T00:00:00	ARD6481811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81228	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-05-08T00:00:00	ARD6681876	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81229	Food and Beverage Tax	418400	State Comptroller	50	-569.280	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81230	Gasoline use tax	412700	Budget Agency	57	16344.160	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-08T00:00:00	ARD6681855	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81231	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-03T00:00:00	ARM6483143	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81232	Innkeeper's Tax	418500	Treasurer of State	48	-258.100	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2022-10-03T00:00:00	ARD6481772	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81233	Training	439102	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-08T00:00:00	BIL6681914	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81234	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-272.250	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-08T00:00:00	ARD6681825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81235	Welfare Repayments	450510	FSSA Family Resources	500	-640.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-08T00:00:00	ARD6681887	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81236	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-08T00:00:00	ARB6681806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81237	Consumer Penalties	450240	Budget Agency	57	-3545.180	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-10-03T00:00:00	ARD6481796	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81238	LIT PSCDA	418655	Budget Agency	57	-298659.000	2023	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16124.400	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-08T00:00:00	ARD6681898	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81240	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-03T00:00:00	ARD6481827	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81241	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38.910	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-03T00:00:00	ARD6481823	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81242	Self Pay Payments	420112	Evansville State Hospital	425	-2633.260	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-08T00:00:00	ARD6681883	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
81243	Food and Beverage Tax	418400	State Comptroller	50	-10445.990	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81244	Welfare Repayments	450510	FSSA Family Resources	500	-7304.370	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-08T00:00:00	ARD6681887	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81245	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-08T00:00:00	ARM6681808	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81246	Technololgy Fund Fees	425284	Motor Vehicles	235	-1298.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-08T00:00:00	ARD6681870	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81247	Gasoline Tax	414200	Revenue	90	-1507110.280	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81248	Volume Fee	422330	Financial Institutions	208	-864.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-08T00:00:00	ARD6681864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81249	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-03T00:00:00	ARD6481809	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81250	TOS Unidentified Funds	401150	Attorney General	46	-364716.770	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-08T00:00:00	ARD6681821	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81251	Transp Infr Impr Fee	428155	Transportation	800	-787.110	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81252	DONATION NOT FOR PROFITS	463210	Library	730	-51.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-10-03T00:00:00	ARD6481838	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81253	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-10-03T00:00:00	ARD6481799	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81254	Child Support Bureau Annual Fe	424200	Child Services	502	-1722.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-08T00:00:00	ARD6681888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81255	Motor Carrier Passenger Permit	427448	Revenue	90	-940.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81256	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-03T00:00:00	ARB6481755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81257	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-08T00:00:00	ARD6681885	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81258	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-117.490	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-03T00:00:00	ARD6481772	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81259	State Sales Tax	412010	Transportation	800	736.110	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81260	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-03T00:00:00	ARD6481813	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81261	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-08T00:00:00	ARD6681864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81262	Food and Beverage Tax	418400	State Comptroller	50	-57376.690	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81263	Radiological Technician Lic	423160	Indiana Dept of Health	400	-980.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-03T00:00:00	ARD6481821	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81264	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3498.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81265	Food and Beverage Tax	418400	State Comptroller	50	-28210.450	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81266	Welfare Repayments	450510	FSSA Family Resources	500	8103.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-03T00:00:00	ARD6481828	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81267	FESOP FEES	421030	Environmental Management	495	-7142.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-08T00:00:00	BIL6681906	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81268	HP Breakage	423613	Horse Racing Comm	265	-15.530	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-08T00:00:00	ARD6681873	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81269	Food and Beverage Tax	418400	State Comptroller	50	-22984.050	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81270	Abandoned Property	462100	Treasurer of State	48	-1236450.790	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-03T00:00:00	ARD6481771	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81271	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9468.770	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-08T00:00:00	ARD6681869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81272	Innkeeper's Tax	418500	Treasurer of State	48	-87655.600	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-03T00:00:00	ARD6481772	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81273	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-20539.820	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-05-08T00:00:00	ARD6681883	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
81274	ID Breakage	423614	Horse Racing Comm	265	-31.430	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-08T00:00:00	ARD6681873	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81275	RealEstate FraudApp-Fees	429333	Attorney General	46	-1285.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-08T00:00:00	ARD6681822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81276	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-08T00:00:00	ARD6681857	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81277	Gasoline use tax	412700	Revenue	90	-7398.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81278	FR - recycle revenue	431428	Correction	615	-915.460	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-03T00:00:00	ARD6481837	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81279	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5280.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-08T00:00:00	ARD6681878	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81280	Abandoned Property	462100	Treasurer of State	48	-544669.410	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-08T00:00:00	ARD6681823	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81281	State Sales Tax	412010	Transportation	800	174.200	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81282	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30611.460	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-08T00:00:00	ARD6681857	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81283	DOR IDEM Fees	427470	Environmental Management	495	-135.580	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-03T00:00:00	ARD6481826	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81284	LIT Transfer In PSCDA	740840	Budget Agency	57	-1730.000	2023	General Government	EVANSVILLE PSCDA	73150	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81285	Food and Beverage Tax	418400	State Comptroller	50	-55820.240	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81286	Unemployment Tax	417810	IO0521Workforce Development	510	-239951.690	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-03T00:00:00	ARD6481835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81287	NONGAME FUND	464220	Natural Resources	300	-38.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-03T00:00:00	ARD6481819	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81288	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-03T00:00:00	ARD6481800	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81289	Food and Beverage Tax	418400	State Comptroller	50	-238397.410	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81290	Alcoholic Beverage Taxes	416100	Revenue	90	-35.640	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81291	Special Fuel Tax	414300	Revenue	90	-688458.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81292	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-08T00:00:00	ARD6681868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81293	Investment Income	429690	Motor Vehicles	235	-4898.410	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-08T00:00:00	ARD6681869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81294	Motor Vehicle Highway Fees	425008	Revenue	90	-1896.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81295	LIT PSCDA	418655	Revenue	90	-1030887.000	2023	General Government	STADIUM PSCDA	73145	General Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81296	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4903.820	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-08T00:00:00	ARD6681880	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81297	Sales - Meals	430984	Madison State Hospital	430	-680.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-03T00:00:00	ARD6481824	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81298	Food and Beverage Tax	418400	State Comptroller	50	-18302.150	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81299	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6497.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-03T00:00:00	ARD6481820	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81300	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-10-03T00:00:00	ARD6481770	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81301	Food and Beverage Tax	418400	State Comptroller	50	-22014.980	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81302	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81303	Adoption Fees	423020	Indiana Dept of Health	400	-3346.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-03T00:00:00	ARD6481821	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81304	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-05-08T00:00:00	ARM6681808	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81305	Gasoline use tax	412700	Transportation	800	-11097.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81306	Innkeeper's Tax	418500	Treasurer of State	48	-14343.650	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-05-08T00:00:00	ARD6681825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81307	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-03T00:00:00	ARD6481816	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81308	Dealer Plates	425230	Secretary Of State	40	-18928.140	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-08T00:00:00	ARD6681818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81309	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-08T00:00:00	ARD6681868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81310	Food and Beverage Tax	418400	State Comptroller	50	-9826.620	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81311	Welfare Repayments	450510	FSSA Family Resources	500	-1117.450	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-03T00:00:00	ARB6483148	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81312	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-7315.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-03T00:00:00	ARD6481809	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81313	Odometer Fees	425007	State Police	100	-219.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-05-08T00:00:00	ARD6681860	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81314	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-249.640	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-03T00:00:00	ARD6481825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81315	Consumer Penalties	450240	Attorney General	46	-1096.130	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-05-08T00:00:00	ARD6681821	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81316	Innkeeper's Tax	418500	Treasurer of State	48	-1229.280	2023	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-05-08T00:00:00	ARD6681825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81317	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1405.350	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-05-08T00:00:00	ARD6681881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81318	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-08T00:00:00	BIL6681906	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81319	Controlled Substances Recovery	426450	Professional Licensing	250	-1070.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-08T00:00:00	ARD6681871	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81320	Gasoline use tax	412700	Transportation	800	-17749.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81321	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18389.170	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-03T00:00:00	ARD6481835	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81322	Gasoline use tax	412700	Budget Agency	57	-4437.250	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-03T00:00:00	ARD6481797	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81323	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-03T00:00:00	ARD6481800	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81324	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-13036.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-08T00:00:00	ARD6681877	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81325	HP Breakage	423613	Horse Racing Comm	265	-15.980	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-03T00:00:00	ARD6481817	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81326	Nonconsumer Settlements/Fees	450260	State Police	100	-1085.430	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-10-03T00:00:00	ARD6481808	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81327	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-03T00:00:00	ARD6481840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81328	Forfeitures	461050	State Police	100	-100.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-08T00:00:00	ARD6681861	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81329	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21285.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-08T00:00:00	ARD6681868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81330	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-115308.830	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-05-08T00:00:00	ARD6681882	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
81331	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-03T00:00:00	ARM6481751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81332	Aviation Fuel Excise Tax	413350	Revenue	90	-3130.350	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81333	Claims and Comp - Road Damage	472342	Transportation	800	-80.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-03T00:00:00	ARD6481839	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81334	Nonconsumer Settlements/Fees	450260	State Police	100	-4022.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-08T00:00:00	ARD6681861	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81335	Veterans Home Resident Collect	428410	Veterans Home	570	-77778.640	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-08T00:00:00	ARD6681894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81336	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-21660.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-08T00:00:00	ARD6681862	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81337	General Interest Income	429680	IO0521Workforce Development	510	-980.210	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-10-03T00:00:00	ARD6481835	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81338	Food and Beverage Tax	418400	State Comptroller	50	-5313.300	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81339	Food and Beverage Tax	418400	State Comptroller	50	-2283.280	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81340	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.780	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-03T00:00:00	ARD6481771	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81341	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-05-08T00:00:00	ARM6681808	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81342	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-08T00:00:00	ARD6681866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81343	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1271.400	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-10-03T00:00:00	ARD6481821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81344	Innkeeper's Tax	418500	Treasurer of State	48	-614.580	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-03T00:00:00	ARD6481772	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81345	DEVA Repayments	428924	Personnel	70	-511.450	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-03T00:00:00	ARD6481798	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81346	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-03T00:00:00	ARB6483991	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81347	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6157.970	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-10-03T00:00:00	ARD6481836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81348	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-03T00:00:00	ARB6481755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81349	Consumer Penalties	450240	Attorney General	46	-200.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-03T00:00:00	ARD6481770	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81350	Motor Carrier Fuel Tax	414400	Transportation	800	-311.150	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81351	DOR UST Fees	427465	Environmental Management	495	-510.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-11-01T00:00:00	BIL6498273	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81352	Publication and Book Sales	431120	Library	730	-86.690	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-01T00:00:00	ARD6498266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81353	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-01T00:00:00	ARD6498241	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81354	Food and Beverage Tax	418400	State Comptroller	50	-28730.550	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81355	Claims and Comp - Road Damage	472342	Transportation	800	-7967.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-01T00:00:00	BIL6498281	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81356	HP Breakage	423613	Horse Racing Comm	265	-12.730	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-01T00:00:00	ARD6498251	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81357	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81358	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	ARD6498244	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81359	State Library Sales Tax	412430	Library	730	-6.670	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-01T00:00:00	ARD6498266	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81360	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-01T00:00:00	ARB6498947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81361	Unemployment Tax	417810	IO0521Workforce Development	510	99263.900	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-01T00:00:00	ARD6498263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81362	Food and Beverage Tax	418400	State Comptroller	50	-17182.420	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81363	Food and Beverage Tax	418400	State Comptroller	50	-25548.920	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81364	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81365	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81366	Food and Beverage Tax	418400	State Comptroller	50	-1735.850	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81367	Librarian Certification Fee	424610	Library	730	-480.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-11-01T00:00:00	ARD6498266	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81368	Food and Beverage Tax	418400	State Comptroller	50	-12155.630	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81369	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-91961.060	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-11-01T00:00:00	ARD6498263	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81370	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81371	ID Breakage	423614	Horse Racing Comm	265	-242.110	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-01T00:00:00	ARD6498251	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81372	Food and Beverage Tax	418400	State Comptroller	50	-9500.770	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81373	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81374	Food and Beverage Tax	418400	State Comptroller	50	-67768.210	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81375	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-01T00:00:00	ARD6498240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81376	Sale of State Property	430310	Administration	61	-6157.850	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-01T00:00:00	ARD6498238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81377	Food and Beverage Tax	418400	State Comptroller	50	-11331.910	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81378	Gasoline use tax	412700	Revenue	90	3139.730	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81379	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-35900.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-01T00:00:00	BIL6498273	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81380	Food and Beverage Tax	418400	State Comptroller	50	-57284.070	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81381	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81382	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81383	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-01T00:00:00	ARM6498195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81384	NONGAME FUND	464220	Natural Resources	300	-47.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-01T00:00:00	ARD6498253	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81385	Motor Carrier Permit Fee	427452	Transportation	800	-7375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81386	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498241	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81387	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-01T00:00:00	ARD6498250	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81388	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81389	HP Breakage	423613	Horse Racing Comm	265	-73.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-01T00:00:00	ARD6498251	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81390	Alcoholic Beverage Taxes	416100	Revenue	90	-90.580	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81391	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-140.580	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-01T00:00:00	ARD6498213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81392	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-250.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-01T00:00:00	ARD6498266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81393	State Sales Tax	412010	Transportation	800	-652.390	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81394	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-01T00:00:00	ARD6498211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81395	Food and Beverage Tax	418400	State Comptroller	50	-7007.560	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81396	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-11-01T00:00:00	ARD6498214	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81397	HP Breakage	423613	Horse Racing Comm	265	-73.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-01T00:00:00	ARD6498251	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81398	DOR  Service Charge	427449	Revenue	90	-45.040	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81399	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37.220	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-01T00:00:00	ARD6498256	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81400	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498241	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81401	Food and Beverage Tax	418400	State Comptroller	50	-23687.650	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81402	TITLE V	421044	Environmental Management	495	-66819.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-01T00:00:00	BIL6498273	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81403	Food and Beverage Tax	418400	State Comptroller	50	-11679.820	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81404	Gasoline Tax	414200	Revenue	90	-122.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81405	DOR BMV OSOW Fee	427475	Revenue	90	-41421.540	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81406	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-01T00:00:00	ARD6498248	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81407	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1004.370	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-01T00:00:00	ARD6498238	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81408	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4919.050	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81409	Food and Beverage Tax	418400	State Comptroller	50	-3131.750	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81410	Solid waste disposal fee	421350	Environmental Management	495	-203.440	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81411	Hunting Permit	420430	Brd of Animal Health	351	362.250	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-11-01T00:00:00	ARD6498255	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81412	Motor Vehicle Highway Fees	425008	Revenue	90	-138.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81413	SF Transporter Fee	427505	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81414	Food and Beverage Tax	418400	State Comptroller	50	-11306.560	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81415	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12330.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81416	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-01T00:00:00	ARM6498199	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81417	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34597.330	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81418	Gasoline use tax	412700	Transportation	800	4709.600	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81419	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5135.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-11-01T00:00:00	ARD6498266	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81420	Food and Beverage Tax	418400	State Comptroller	50	-47724.330	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81421	Innkeeper's Tax	418500	Treasurer of State	48	-5627.810	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-01T00:00:00	ARD6498213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81422	Gasoline use tax	412700	Transportation	800	7532.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81423	Welfare Repayments	450510	FSSA Family Resources	500	-240.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-01T00:00:00	ARD6498259	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81424	Technololgy Fund Fees	425284	Motor Vehicles	235	-277.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-01T00:00:00	ARD6498249	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81425	Military Relief Check-off	464226	Veterans Affairs	160	-14.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-01T00:00:00	ARD6498245	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81426	IRP Registration Fees	427420	Revenue	90	-193819.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81427	Food and Beverage Tax	418400	State Comptroller	50	-180.340	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81428	Gasoline use tax	412700	Budget Agency	57	1883.050	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-01T00:00:00	ARD6498237	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81429	REGULAR COST RECOVERY	421114	Environmental Management	495	16719.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-01T00:00:00	BIL6498273	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81430	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44517.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498241	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81431	Food and Beverage Tax	418400	State Comptroller	50	-26313.550	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81432	Aviation Fuel Excise Tax	413350	Revenue	90	8404.000	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81433	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1660.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-01T00:00:00	ARD6498247	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81434	ID Breakage	423614	Horse Racing Comm	265	-42.100	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-01T00:00:00	ARD6498251	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81435	Gasoline Tax	414200	Revenue	90	8561.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81436	Food and Beverage Tax	418400	State Comptroller	50	-601.700	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81437	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-01T00:00:00	ARD6498241	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81438	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81439	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81440	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-459.980	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-11-01T00:00:00	ARD6498263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81441	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32793.680	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-01T00:00:00	ARD6498241	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81442	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-600.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81443	General Interest Income	429680	IO0521Workforce Development	510	-1165.230	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-11-01T00:00:00	ARD6498263	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81444	Food and Beverage Tax	418400	State Comptroller	50	-1671.820	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81445	FESOP FEES	421030	Environmental Management	495	-36508.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-11-01T00:00:00	BIL6498273	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81446	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	ARD6498244	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81447	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9005.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-01T00:00:00	ARD6498247	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81448	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6948.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-01T00:00:00	ARD6498263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81449	Food and Beverage Tax	418400	State Comptroller	50	-320908.150	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81450	ID Breakage	423614	Horse Racing Comm	265	-242.110	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-01T00:00:00	ARD6498251	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81451	Food and Beverage Tax	418400	State Comptroller	50	-1788.610	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81452	Food and Beverage Tax	418400	State Comptroller	50	-10809.430	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81453	Motor Vehicle Highway Fees	425008	Revenue	90	-1099.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81454	InsurAgts and Related Lic	423920	Insurance	210	-128916.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-01T00:00:00	ARD6498247	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81455	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81456	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-60.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498247	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81457	Food and Beverage Tax	418400	State Comptroller	50	-1221.400	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81458	Food and Beverage Tax	418400	State Comptroller	50	-28965.610	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81459	Mine Subsdnce Insur Premium	423960	Insurance	210	-23419.100	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-11-01T00:00:00	ARD6498247	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81460	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-01T00:00:00	ARD6498261	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81461	Food and Beverage Tax	418400	State Comptroller	50	-11187.440	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81462	Special Fuel Tax	414300	Revenue	90	-5.060	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81463	Welfare Repayments	450510	FSSA Family Resources	500	-18938.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-01T00:00:00	ARB6498952	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81464	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81465	SF Transporter Fee	427505	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81466	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8140.710	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-01T00:00:00	ARD6498250	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81467	Solid waste disposal fee	421350	Environmental Management	495	-4863.630	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81468	Teaching Licensing Fees	427010	Education	700	-8855.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-11-01T00:00:00	ARD6498264	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
81469	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81470	Telecom Management	436131	Ofc of Technology	67	-6834.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-01T00:00:00	ARD6498240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81471	DOR IDEM Fees	427470	Environmental Management	495	-156.270	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-01T00:00:00	ARD6498258	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81472	Food and Beverage Tax	418400	State Comptroller	50	-5631.550	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81473	Alcoholic Beverage Taxes	416100	Revenue	90	-36.380	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81474	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9900.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-01T00:00:00	BIL6498273	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81475	Title Insurance Enforcement Fu	423970	Insurance	210	-4245.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498247	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81476	Civil Penalties	450411	Revenue	90	-8380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81477	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	ARD6498244	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81478	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-01T00:00:00	ARM6498199	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81479	Transp Infr Impr Fee	428155	Transportation	800	-262.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81480	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-01T00:00:00	BIL6487315	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81481	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-221767.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-01T00:00:00	ARD6498261	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81482	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-693.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-01T00:00:00	ARD6498252	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81483	Publns Gifts Donations	463240	Library	730	-2.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-01T00:00:00	ARD6498266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81484	Food and Beverage Tax	418400	State Comptroller	50	-15697.720	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81485	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81486	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-27.750	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-01T00:00:00	ARD6498257	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81487	Special Fuel Tax	414300	Revenue	90	-83.020	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81488	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-01T00:00:00	ARD6498261	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81489	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2006.200	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81490	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	ARD6498244	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81491	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6076.900	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-01T00:00:00	ARD6498211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81492	Food and Beverage Tax	418400	State Comptroller	50	-17199.070	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81493	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4296.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81494	Food and Beverage Tax	418400	State Comptroller	50	-17384.980	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81495	RPAF Tipping Fees	427467	Environmental Management	495	-4863.620	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-11-01T00:00:00	ARB6498198	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81496	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-01T00:00:00	ARD6498259	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81497	Food and Beverage Tax	418400	State Comptroller	50	-9215.570	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81498	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	ARD6498244	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81499	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-47459341.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-01T00:00:00	BIL6498278	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81500	Innkeeper's Tax	418500	Treasurer of State	48	-316.810	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-11-01T00:00:00	ARD6498213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81501	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2761.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-01T00:00:00	ARD6498254	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81502	Charity Gaming Excise Tax	415100	Gaming Comm	190	2464.030	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-01T00:00:00	ARD6498246	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81503	DONATION NOT FOR PROFITS	463210	Library	730	-714.020	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-01T00:00:00	ARD6498266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81504	Innkeeper's Tax	418500	Treasurer of State	48	-827258.950	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-01T00:00:00	ARD6498213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81505	SF Transporter Fee	427505	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81506	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	ARD6498244	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81507	Welfare Repayments	450510	FSSA Family Resources	500	8342.970	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-01T00:00:00	ARM6498202	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81508	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-01T00:00:00	ARM6498199	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81509	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81510	State Sales Tax	412010	Transportation	800	-2756.870	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-01T00:00:00	ARD6498267	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81511	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1114.890	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498258	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81512	Food and Beverage Tax	418400	State Comptroller	50	-362.400	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-01T00:00:00	ARD6498221	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81513	Special Fuel Tax	414300	Revenue	90	63325.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81514	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-425844.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-11-01T00:00:00	ARD6498247	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81515	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-01T00:00:00	ARD6498242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81516	HP Breakage	423613	Horse Racing Comm	265	-18.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-25T00:00:00	ARD6694446	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81517	Sales - SFTY EDU TRAINING	430965	State Police	100	-95.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-05-25T00:00:00	ARD6694435	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81518	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARD6694458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81519	Gasoline use tax	412700	Budget Agency	57	-328960.110	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-05-25T00:00:00	ARD6694429	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81520	Accountant Investigative	451130	Professional Licensing	250	-10.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-05-25T00:00:00	ARD6694444	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81521	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-879797.710	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-25T00:00:00	ARD6694467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81522	Admin. Fee	425197	Charter School Brd	704	-21265.910	2023	Education	Charter School Board	43911	Private Grant Funds	2023-05-25T00:00:00	ARD6694469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81523	Nonconsumer Settlements/Fees	450260	State Police	100	-615.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-05-25T00:00:00	ARD6694435	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81524	Special Fuel Tax	414300	Revenue	90	-10.180	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81525	ID Breakage	423614	Horse Racing Comm	265	-22.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-05-25T00:00:00	ARD6694446	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81526	Special Fuel Tax	414300	Revenue	90	-167.160	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81527	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3811.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-05-25T00:00:00	ARD6694392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81528	HP Breakage	423613	Horse Racing Comm	265	-106.410	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-25T00:00:00	ARD6694446	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81529	RealEstate FraudApp-Fees	429333	Attorney General	46	-4525.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-05-25T00:00:00	ARD6694395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81530	Food and Beverage Tax	418400	State Comptroller	50	-10168.610	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81531	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-25T00:00:00	ARD6694432	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81532	State Forfeitures/Restitutions	461051	State Police	100	-110319.160	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-25T00:00:00	ARD6694435	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81533	Riverboat Wagering Tax	415300	Revenue	90	-337526.200	2023	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81534	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-05-25T00:00:00	ARD6694444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81535	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARB6694376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81536	Food and Beverage Tax	418400	State Comptroller	50	-962.520	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81537	Food and Beverage Tax	418400	State Comptroller	50	-2229.780	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81538	Notary Public Commissions	427520	Secretary Of State	40	-6461.500	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-05-25T00:00:00	ARD6694394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81539	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35882.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81540	Food and Beverage Tax	418400	State Comptroller	50	-107312.070	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81541	ID Breakage	423614	Horse Racing Comm	265	-128.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-25T00:00:00	ARD6694446	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81542	Superload Escort Revenue	432105	State Police	100	-12681.570	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694435	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81543	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-25T00:00:00	ARD6694451	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81544	FR - scrap revenue	431431	Transportation	800	-2276.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARD6694471	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81545	Food and Beverage Tax	418400	State Comptroller	50	-239.180	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81546	NONGAME FUND	464220	Natural Resources	300	-648.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-05-25T00:00:00	ARD6694448	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81547	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5101.720	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81548	Occupational License Fee	422820	Gaming Comm	190	-2782.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-05-25T00:00:00	ARD6694438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81549	Program Income	441020	FSSA Disability and Rehab Svcs	497	-204127.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-25T00:00:00	ARD6694459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81550	Food and Beverage Tax	418400	State Comptroller	50	-5673.240	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81551	Seizure for controlled substan	452140	Treasurer of State	48	-3790.500	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-05-25T00:00:00	ARD6694398	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81552	LOCAL PROJECTS	464180	Child Services	502	-693.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-25T00:00:00	ARD6694463	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81553	Food and Beverage Tax	418400	State Comptroller	50	-1132.070	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81554	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2294.080	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-25T00:00:00	ARD6694467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81555	Civil Penalties	450411	Worker's Comp Brd	220	-700.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-25T00:00:00	ARD6694440	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81556	Gasoline use tax	412700	Revenue	90	-548497.210	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81557	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5395.300	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-25T00:00:00	ARD6694449	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81558	Food and Beverage Tax	418400	State Comptroller	50	-1138.800	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81559	Food and Beverage Tax	418400	State Comptroller	50	-357.220	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81560	Food and Beverage Tax	418400	State Comptroller	50	-532.660	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81561	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-25T00:00:00	ARD6694392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46170.550	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694432	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81563	Finger Print Fee	422326	Gaming Comm	190	-517.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-05-25T00:00:00	ARD6694438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81564	Claims and Comp - Road Damage	472342	Transportation	800	-0.470	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARM6694390	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81565	Food and Beverage Tax	418400	State Comptroller	50	-1092.420	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81566	Food and Beverage Tax	418400	State Comptroller	50	-1901.530	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81567	IRP Registration Fees	427420	Revenue	90	-188046.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81568	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-25T00:00:00	ARD6694438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81569	DOR BMV OSOW Fee	427475	Revenue	90	-44693.880	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81570	Innkeeper's Tax	418500	Treasurer of State	48	-136.600	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-05-25T00:00:00	ARD6694397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81571	Training	439102	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARD6694471	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81572	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARB6694376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81573	Food and Beverage Tax	418400	State Comptroller	50	-2608.150	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81574	Food and Beverage Tax	418400	State Comptroller	50	-222.910	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81575	Food and Beverage Tax	418400	State Comptroller	50	-841.090	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81576	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1276.210	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-25T00:00:00	ARD6694445	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81577	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694432	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81578	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-05-25T00:00:00	ARD6694439	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81579	Tobacco Distributors License	427486	Revenue	90	-0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81580	Motor Carrier Fuel Tax	414400	Transportation	800	4604.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81581	Occupational License Fee	422820	Gaming Comm	190	-1250.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-05-25T00:00:00	ARD6694438	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81582	Food and Beverage Tax	418400	State Comptroller	50	-14865.940	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81583	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-25T00:00:00	ARD6694436	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81584	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARB6694376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81585	Federal Service Charges	428060	State Police	100	-6643.290	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81586	Gaming Agent Division Costs	422870	Gaming Comm	190	-241029.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-05-25T00:00:00	ARD6694438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81587	Technololgy Fund Fees	425284	Motor Vehicles	235	-542.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-05-25T00:00:00	ARD6694443	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81588	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARM6694377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81589	EWaste Registration Fee	421196	Environmental Management	495	0.000	2023	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-05-25T00:00:00	ARM6694377	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81590	Trip Permit (65%)	427446	Revenue	90	-747.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81591	Food and Beverage Tax	418400	State Comptroller	50	-6600.050	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81592	Special Fuel Tax	414300	Revenue	90	20643.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81593	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12790.650	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-25T00:00:00	ARD6694459	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81594	Food and Beverage Tax	418400	State Comptroller	50	-1025.360	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81595	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81596	Aircraft License Excise Tax	413100	Revenue	90	-826.490	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81597	Welfare Repayments	450510	FSSA Family Resources	500	559.070	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-25T00:00:00	ARD6694460	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81598	Tobacco Distributors License	427486	Revenue	90	-4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81599	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-847.500	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-05-25T00:00:00	ARD6694397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81600	Banner Permits	428132	Transportation	800	-9150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARD6694471	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81601	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-78878.470	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-05-25T00:00:00	ARD6694440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81602	Food and Beverage Tax	418400	State Comptroller	50	-1151.060	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81603	Unemployment Tax	417810	IO0521Workforce Development	510	-313683.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-25T00:00:00	ARD6694466	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81604	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9540.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-25T00:00:00	ARD6694442	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81605	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-25T00:00:00	ARD6694436	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81606	DOR  Service Charge	427449	Revenue	90	-26.180	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81607	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-761486.030	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-25T00:00:00	ARD6694452	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81608	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.730	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694432	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81609	State Sales Tax	412010	Transportation	800	-3706.730	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81610	Military Relief Check-off	464226	Veterans Affairs	160	-362.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-25T00:00:00	ARD6694437	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81611	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35.270	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-25T00:00:00	ARD6694453	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81612	EWaste Registration Fee	421196	Environmental Management	495	0.200	2023	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-05-25T00:00:00	BIL6694478	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81613	Motor Vehicle Highway Fees	425008	Revenue	90	-1817.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81614	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-05-25T00:00:00	ARD6694445	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81615	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARB6694376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81616	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-25T00:00:00	ARD6694464	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81617	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-25T00:00:00	ARD6694442	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81618	Gasoline use tax	412700	Transportation	800	-1315840.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81619	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-25T00:00:00	ARB6694376	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81620	Welfare Repayments	450510	FSSA Family Resources	500	-705.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-25T00:00:00	ARB6695349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81621	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-05-25T00:00:00	ARD6694450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81622	Innkeeper's Tax	418500	Treasurer of State	48	-3198.800	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-05-25T00:00:00	ARD6694397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81623	Gasoline use tax	412700	Transportation	800	-822745.820	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81624	Trip Permit (35%)	427441	Revenue	90	-402.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81625	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-25T00:00:00	ARD6694458	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81626	State Sales Tax	412010	Transportation	800	-877.170	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81627	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-230002.470	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-05-25T00:00:00	ARD6694464	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81628	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-25T00:00:00	ARD6694442	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81629	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARM6694377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81630	Innkeeper's Tax	418500	Treasurer of State	48	-416.930	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-05-25T00:00:00	ARD6694397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81631	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-25T00:00:00	ARD6694442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81632	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1123.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81633	ID Breakage	423614	Horse Racing Comm	265	-128.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-25T00:00:00	ARD6694446	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81634	Alcoholic Beverage Taxes	416100	Revenue	90	101.100	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81635	Real Estate Investigative	451140	Professional Licensing	250	-4525.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-05-25T00:00:00	ARD6694444	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81636	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1355.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-25T00:00:00	ARD6694447	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81637	Ind Supp Fed Medicare A	422060	Veterans Home	570	-52817.010	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-05-25T00:00:00	ARD6694467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81638	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34011.460	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-25T00:00:00	ARD6694432	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81639	Food and Beverage Tax	418400	State Comptroller	50	-2013.750	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81640	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARD6694458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81641	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81642	Food and Beverage Tax	418400	State Comptroller	50	-2421.930	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81643	Gasoline Tax	414200	Revenue	90	-151758.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81644	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463904	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81645	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-250904.990	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-09-01T00:00:00	ARD6463932	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81646	Alcoholic Beverage Taxes	416100	Revenue	90	-20.520	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81647	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-01T00:00:00	BIL6464886	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81648	Victim Comp Penalties	452010	Criminal Justice Institute	32	-324.550	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-01T00:00:00	ARD6463862	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81649	Copies and Report Fees	420360	Board of Accounts	80	-2196.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463907	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81650	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7774.370	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81651	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	950.000	2023	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2022-09-01T00:00:00	BIL6463943	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81652	ID Breakage	423614	Horse Racing Comm	265	-22.380	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-01T00:00:00	ARD6463921	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81653	Food and Beverage Tax	418400	State Comptroller	50	-18479.430	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81654	Food and Beverage Tax	418400	State Comptroller	50	-28533.280	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81655	Rntl of Prop - DOA	430120	Administration	61	-2775.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-09-01T00:00:00	ARD6463901	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81656	FR - recycle revenue	431428	Correction	615	-16.900	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-09-01T00:00:00	ARD6463937	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81657	Food and Beverage Tax	418400	State Comptroller	50	-3312.610	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81658	Food and Beverage Tax	418400	State Comptroller	50	-57376.370	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81659	Technololgy Fund Fees	425284	Motor Vehicles	235	-285.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-01T00:00:00	ARD6463919	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81660	HP Breakage	423613	Horse Racing Comm	265	-64.860	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-01T00:00:00	ARD6463921	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81661	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-01T00:00:00	ARM6463846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81662	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-713.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-01T00:00:00	ARD6463922	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81663	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-01T00:00:00	ARB6463845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81664	Food and Beverage Tax	418400	State Comptroller	50	-28305.080	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81665	Food and Beverage Tax	418400	State Comptroller	50	-81858.900	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81666	Trip Permit (35%)	427441	Revenue	90	-9012.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81667	Gasoline Tax	414200	Revenue	90	42312.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81668	Gasoline use tax	412700	Transportation	800	-25.870	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81669	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81670	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-01T00:00:00	ARD6463917	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81671	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81672	Special Fuel Tax	414300	Revenue	90	1528.210	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81673	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-350494.540	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-01T00:00:00	ARD6463931	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81674	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	7.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-01T00:00:00	ARD6463920	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81675	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-31803644.750	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-01T00:00:00	BIL6463945	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81676	HP Breakage	423613	Horse Racing Comm	265	-11.270	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-01T00:00:00	ARD6463921	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81677	Civil Penalties	450411	Utility Regulatory Comm	200	-144000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-09-01T00:00:00	ARD6463915	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81678	General Interest Income	429680	IO0521Workforce Development	510	-937.220	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-09-01T00:00:00	ARD6463933	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81679	Seizure for controlled substan	452140	Treasurer of State	48	-9388.950	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-09-01T00:00:00	ARD6463866	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81680	In.Gov Charges	439106	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-01T00:00:00	ARD6463903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81681	Motor Carrier Fuel Tax	414400	Transportation	800	-2007.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81682	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70358.060	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463904	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81683	Innkeeper's Tax	418500	Treasurer of State	48	-12534.630	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81684	DOR IDEM Fees	427470	Environmental Management	495	-581.700	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-01T00:00:00	ARD6463928	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81685	Motor Vehicle Highway Fees	425008	Revenue	90	-142.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81686	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2022-09-01T00:00:00	ARM6463846	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81687	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-155.500	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-01T00:00:00	ARD6463925	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81688	Food and Beverage Tax	418400	State Comptroller	50	-34423.120	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81689	Motor Carrier Passenger Permit	427448	Revenue	90	-920.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81690	Transp Infr Impr Fee	428155	Transportation	800	-105.710	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81691	Welfare Repayments	450510	FSSA Family Resources	500	16791.070	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-01T00:00:00	ARD6463929	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81692	Food and Beverage Tax	418400	State Comptroller	50	-1999.310	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81693	Superload Escort Revenue	432105	State Police	100	-8150.620	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81694	Innkeeper's Tax	418500	Treasurer of State	48	-4895.280	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81695	Undesignated Donations	463280	State Police	100	-5425.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81696	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-01T00:00:00	ARM6463846	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81697	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-01T00:00:00	ARB6463845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81698	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81699	Special Fuel Tax	414300	Revenue	90	-10.440	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81700	Food and Beverage Tax	418400	State Comptroller	50	-2840.030	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81701	Motor Vehicle Highway Fees	425008	Revenue	90	-8635.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81702	Food and Beverage Tax	418400	State Comptroller	50	-51881.550	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81703	Food and Beverage Tax	418400	State Comptroller	50	-23845.530	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81704	Aircraft License Excise Tax	413100	Revenue	90	-6971.190	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81705	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-01T00:00:00	ARB6463845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81706	DOR  Service Charge	427449	Revenue	90	-53.540	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81707	HP Breakage	423613	Horse Racing Comm	265	-64.860	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-01T00:00:00	ARD6463921	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81708	Food and Beverage Tax	418400	State Comptroller	50	-61060.570	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81709	Food and Beverage Tax	418400	State Comptroller	50	-10476.660	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81710	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-01T00:00:00	BIL6463943	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81711	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463904	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81712	Alcoholic Beverage Taxes	416100	Revenue	90	-59.220	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81713	Technology Fee	420105	Board of Accounts	80	-5472.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463906	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81714	Welfare Repayments	450510	FSSA Family Resources	500	957.800	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-01T00:00:00	ARM6463855	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81715	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-01T00:00:00	ARM6463846	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-01T00:00:00	ARB6463845	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81717	Food and Beverage Tax	418400	State Comptroller	50	-12977.790	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81718	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81719	Food and Beverage Tax	418400	State Comptroller	50	-35009.580	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81720	Gasoline Tax	414200	Revenue	90	13780.360	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81721	Food and Beverage Tax	418400	State Comptroller	50	-12979.650	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81722	Sle of Per Prop - Surplus Prop	430420	Administration	61	-605.660	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-01T00:00:00	ARD6463901	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81723	Unemployment Tax	417810	IO0521Workforce Development	510	55689.130	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-01T00:00:00	ARD6463933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81724	Food and Beverage Tax	418400	State Comptroller	50	-217089.110	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81725	Motor Carrier Permit Fees	427440	Revenue	90	-89.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81726	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463904	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81727	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5749.900	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-09-01T00:00:00	ARD6463861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81728	IRP Registration Fees	427420	Revenue	90	-101784.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81729	Food and Beverage Tax	418400	State Comptroller	50	-7276.660	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81730	Food and Beverage Tax	418400	State Comptroller	50	-16449.160	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81731	Food and Beverage Tax	418400	State Comptroller	50	-932482.790	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81732	Innkeeper's Tax	418500	Treasurer of State	48	-210.200	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81733	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81734	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-51098.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463906	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81735	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-01T00:00:00	ARM6463846	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81736	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-01T00:00:00	ARB6463845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81737	Innkeeper's Tax	418500	Treasurer of State	48	-485555.520	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81738	Claims and Comp - Road Damage	472342	Transportation	800	-3658.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-01T00:00:00	BIL6463948	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81739	Food and Beverage Tax	418400	State Comptroller	50	-85294.990	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81740	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-01T00:00:00	ARM6463858	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81741	Food and Beverage Tax	418400	State Comptroller	50	-201534.460	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81742	Copies and Report Fees	420360	Board of Accounts	80	-1646.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463906	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81743	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.100	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463926	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81744	Innkeeper's Tax	418500	Treasurer of State	48	-458.160	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81745	Civil Penalties	450411	Revenue	90	-875.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81746	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463904	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81747	Nonconsumer Settlements/Fees	450260	State Police	100	-5969.810	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-09-01T00:00:00	ARD6463910	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81748	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-372.040	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-09-01T00:00:00	ARD6463933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81749	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-01T00:00:00	ARD6463931	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81750	ID Breakage	423614	Horse Racing Comm	265	-128.710	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-01T00:00:00	ARD6463921	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81751	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-01T00:00:00	ARD6463931	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81752	LABORATORY COSTS	421102	Toxicology	115	-3380.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-01T00:00:00	ARD6463911	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81753	Federal Service Charges	428060	State Police	100	-20699.440	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81754	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-79738.470	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463928	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81755	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-12991.170	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-01T00:00:00	ARD6463927	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
81756	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-62193.810	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-01T00:00:00	ARD6463933	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81757	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-619.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81758	Food and Beverage Tax	418400	State Comptroller	50	-7262.200	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81759	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-01T00:00:00	ARD6463916	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81760	Special Fuel Tax	414300	Revenue	90	-171.460	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81761	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51829.140	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463904	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81762	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50701.050	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81763	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-154809.560	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-01T00:00:00	ARD6463933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81764	Food and Beverage Tax	418400	State Comptroller	50	-91753.850	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81765	Sales - SFTY EDU TRAINING	430965	State Police	100	-1234.950	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-09-01T00:00:00	ARD6463910	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81766	Child Labor Law Penalties	450810	Labor	225	-100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463918	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81767	Food and Beverage Tax	418400	State Comptroller	50	-54859.570	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81768	Gasoline use tax	412700	Transportation	800	-41.380	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81769	Sle of Per Prop - Surplus Prop	430420	Administration	61	-77.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463901	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81770	State Sales Tax	412010	Transportation	800	-48711.140	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81771	Food and Beverage Tax	418400	State Comptroller	50	-12125.030	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81772	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-25449.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463907	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81773	State Forfeitures/Restitutions	461051	State Police	100	-158942.730	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-09-01T00:00:00	ARD6463910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81774	Food and Beverage Tax	418400	State Comptroller	50	-3432.630	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81775	Food and Beverage Tax	418400	State Comptroller	50	-2042.910	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81776	Gasoline use tax	412700	Revenue	90	-17.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81777	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463904	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81778	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81779	Copies and Report Fees	420360	State Police	100	-60.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-09-01T00:00:00	ARD6463910	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81780	Motor Vehicle Highway Fees	425008	Revenue	90	-46.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81781	Food and Beverage Tax	418400	State Comptroller	50	-41628.770	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81782	Attorney Registration Fee	424250	Supreme Court Admin	22	-33051.150	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-01T00:00:00	ARD6463861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81783	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-01T00:00:00	ARB6463845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81784	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-01T00:00:00	ARM6463840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81785	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81786	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2824.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-01T00:00:00	ARD6463923	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81787	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3780.310	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81788	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54679.740	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81789	State Forfeitures/Restitutions	461051	State Police	100	-17730.050	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-09-01T00:00:00	ARD6463910	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81790	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-01T00:00:00	ARD6463920	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81791	Innkeeper's Tax	418500	Treasurer of State	48	-1284.840	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81792	Trip Permit (65%)	427446	Revenue	90	-16737.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81793	Technology Fee	420105	Board of Accounts	80	-2801.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-01T00:00:00	ARD6463907	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81794	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-19897.870	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-09-01T00:00:00	ARD6463864	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
81795	DOR BMV OSOW Fee	427475	Revenue	90	-51446.480	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-01T00:00:00	ARD6463908	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81796	Gasoline use tax	412700	Budget Agency	57	-10.350	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-01T00:00:00	ARD6463900	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81797	State Sales Tax	412010	Transportation	800	-11527.060	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81798	Railroad Property Tax	419200	Transportation	800	-7540.320	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-01T00:00:00	ARD6463940	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81799	Food and Beverage Tax	418400	State Comptroller	50	-13792.720	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-01T00:00:00	ARD6463879	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81800	Innkeeper's Tax	418500	Treasurer of State	48	-44154.190	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81801	ID Breakage	423614	Horse Racing Comm	265	-128.710	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-01T00:00:00	ARD6463921	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81802	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	250.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-01T00:00:00	BIL6463943	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81803	Innkeeper's Tax	418500	Treasurer of State	48	-49.630	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-09-01T00:00:00	ARD6463865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81804	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-01T00:00:00	ARB6463845	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81805	Aviation Fuel Excise Tax	413350	Revenue	90	-1944.580	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81806	HP Breakage	423613	Horse Racing Comm	265	-28.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-27T00:00:00	ARD6478632	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81807	ID Breakage	423614	Horse Racing Comm	265	-129.470	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-27T00:00:00	ARD6478632	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81808	Fed-VA Per Diem	441030	Veterans Home	570	-537535.900	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-09-27T00:00:00	ARD6478652	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81809	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-104951.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81810	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1060879.570	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-27T00:00:00	ARD6478649	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81811	Motor Vehicle Highway Fees	425008	Revenue	90	-503.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81812	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-27T00:00:00	ARD6478658	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81813	Trip Permit (65%)	427446	Revenue	90	-162.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81814	Food and Beverage Tax	418400	State Comptroller	50	-1092.540	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81815	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-816.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-09-27T00:00:00	ARD6478653	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81816	Food and Beverage Tax	418400	State Comptroller	50	-5332.110	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81817	Gasoline use tax	412700	Revenue	90	-714.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81818	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-27T00:00:00	ARM6478549	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81819	Special Fuel Tax	414300	Revenue	90	-14.660	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81820	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-158358.120	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-27T00:00:00	ARD6478631	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81821	State Library Sales Tax	412430	Library	730	-21.840	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-27T00:00:00	ARD6478658	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81822	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81823	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-156876.830	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-27T00:00:00	ARD6478618	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81824	Food and Beverage Tax	418400	State Comptroller	50	-1047.880	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81825	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-240754.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-27T00:00:00	ARD6478645	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81826	LOCAL PROJECTS	464180	Transportation	800	-5769215.250	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-27T00:00:00	BIL6478674	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81827	Gasoline Tax	414200	Revenue	90	-9711.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81828	Food and Beverage Tax	418400	State Comptroller	50	-301.570	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81829	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1248.100	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-27T00:00:00	ARD6478644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81830	Superload Escort Revenue	432105	State Police	100	-72806.530	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81831	Seizure for controlled substan	452140	Treasurer of State	48	-1995.130	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-06T00:00:00	ARD6515209	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81832	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4639.260	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81833	Unemployment Tax	417810	IO0521Workforce Development	510	-245057.990	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-06T00:00:00	ARD6515277	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81834	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515243	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81835	Technology Fee	420105	Board of Accounts	80	-628.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515244	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81836	Railroad Property Tax	419200	Transportation	800	-5360.350	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81837	Court Fee Marriage License Fee	424129	Treasurer of State	48	-35325.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81838	Sales Disclosure Filing	424810	Budget Agency	57	-87700.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-06T00:00:00	ARD6515237	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81839	LOCAL PROJECTS	464180	Transportation	800	-225140.690	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-06T00:00:00	BIL6515298	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81840	Food and Beverage Tax	418400	State Comptroller	50	-1831.660	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81841	Welfare Repayments	450510	FSSA Family Resources	500	-2222.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-06T00:00:00	ARD6515273	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81842	ID Breakage	423614	Horse Racing Comm	265	-524.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-06T00:00:00	ARD6515260	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81843	LOCAL PROJECTS	464180	Child Services	502	-2250.480	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-06T00:00:00	ARD6515274	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81844	Sales - SFTY EDU TRAINING	430965	State Police	100	-1896.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81845	Military Relief Check-off	464226	Veterans Affairs	160	-141.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-06T00:00:00	ARD6515251	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81846	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-9615.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-06T00:00:00	ARD6515241	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
81847	Petroleum Severance	413800	Natural Resources	300	-5101.900	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-06T00:00:00	ARD6515264	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81848	Technology Fee	420105	Board of Accounts	80	-10155.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81849	Copies and Report Fees	420360	Board of Accounts	80	-1948.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515244	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81850	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2004.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515244	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81851	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-46840.640	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81852	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-06T00:00:00	ARB6515188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81853	Court Fee Safe School Fee	424126	Treasurer of State	48	-3397.060	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81854	Welfare Repayments	450510	FSSA Family Resources	500	8698.720	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-06T00:00:00	ARD6515273	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81855	InsurAgts and Related Lic	423920	Insurance	210	-210360.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-06T00:00:00	ARD6515252	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81856	Offender Medical Copayments	420830	Correction	615	-4388.060	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-12-06T00:00:00	ARD6515280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81857	Food and Beverage Tax	418400	State Comptroller	50	-202.900	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81858	Copies and Report Fees	420360	Board of Accounts	80	-4827.390	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81859	Gasoline use tax	412700	Budget Agency	57	-428.450	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-06T00:00:00	ARD6515240	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81860	Coroners Training Board	420881	Coroner's Training Board	240	0.000	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-06T00:00:00	ARD6515258	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
81861	State Sales Tax	412010	Transportation	800	-3179.580	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81862	Mine Subsdnce Insur Premium	423960	Insurance	210	-485.800	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-12-06T00:00:00	ARD6515252	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81863	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-06T00:00:00	ARD6515271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81864	Food and Beverage Tax	418400	State Comptroller	50	-373.850	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81865	Motor Carrier Permit Fee	427452	Transportation	800	-3300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81866	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-06T00:00:00	ARB6515776	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81867	HP Breakage	423613	Horse Racing Comm	265	-13.750	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-06T00:00:00	ARD6515260	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81868	Food and Beverage Tax	418400	State Comptroller	50	-638.200	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81869	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1179.240	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81870	Welfare Repayments	450510	FSSA Family Resources	500	87.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-06T00:00:00	ARM6515191	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81871	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5814.910	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-06T00:00:00	ARD6515265	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81872	LABORATORY COSTS	421102	Toxicology	115	-420.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-06T00:00:00	ARD6515250	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
81873	Overweight Vehicle Fines	455110	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-06T00:00:00	ARD6515283	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81874	Child Labor Law Penalties	450810	Labor	225	-200.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515254	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81875	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3382.700	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-06T00:00:00	ARD6515199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81876	HP Breakage	423613	Horse Racing Comm	265	-79.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-06T00:00:00	ARD6515260	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81877	Food and Beverage Tax	418400	State Comptroller	50	-7715.280	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81878	National Criminal History Chck	428040	State Police	100	-371.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-12-06T00:00:00	ARD6515249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81879	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-121.510	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-06T00:00:00	ARD6515208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81880	Food and Beverage Tax	418400	State Comptroller	50	-1388.660	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81881	Active Employee Hlth Ins Cons	471959	State Police	100	-891.580	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81882	DNR - Restitution	451045	Natural Resources	300	-4979.650	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-06T00:00:00	ARD6515263	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81883	Attorney Registration Fee	424250	Supreme Court Admin	22	-23627.830	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-06T00:00:00	ARD6515199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81884	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-06T00:00:00	ARB6515188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99479.740	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515243	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81886	Food and Beverage Tax	418400	State Comptroller	50	-457.280	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81887	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2132.330	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81888	Food and Beverage Tax	418400	State Comptroller	50	-6052.200	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81889	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-06T00:00:00	ARD6515253	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81890	Innkeeper's Tax	418500	Treasurer of State	48	-25.990	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-12-06T00:00:00	ARD6515208	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81891	NONGAME FUND	464220	Natural Resources	300	-21.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-06T00:00:00	ARD6515264	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81892	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-144778.500	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515245	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81893	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10440.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-06T00:00:00	ARD6515252	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81894	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-06T00:00:00	ARM6515197	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81895	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-06T00:00:00	ARB6515188	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81896	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-06T00:00:00	ARD6515255	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81897	Food and Beverage Tax	418400	State Comptroller	50	-439.510	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81898	Food and Beverage Tax	418400	State Comptroller	50	-1672.460	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81899	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-06T00:00:00	ARD6515275	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81900	State Forfeitures/Restitutions	461051	State Police	100	-54302.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81901	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6395.100	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81902	Motor Carrier Fuel Tax	414400	Transportation	800	-1123.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81903	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-82677.820	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-06T00:00:00	ARD6515259	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81904	Food and Beverage Tax	418400	State Comptroller	50	-63.310	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81905	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-672731.730	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-06T00:00:00	ARD6515275	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81906	Workzone Safety Fine	455130	Transportation	800	-7271.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-12-06T00:00:00	ARD6515283	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81907	Auditor of State Fines	450310	Treasurer of State	48	-7977.190	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81908	Welfare Repayments	450510	FSSA Family Resources	500	-11237.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-06T00:00:00	ARB6515783	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81909	State Forfeitures/Restitutions	461051	State Police	100	-4159.870	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81910	DOR IDEM Fees	427470	Environmental Management	495	-2209.840	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-06T00:00:00	ARD6515270	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81911	Gasoline use tax	412700	Transportation	800	-1713.820	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81912	Food and Beverage Tax	418400	State Comptroller	50	-20598.130	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81913	Food and Beverage Tax	418400	State Comptroller	50	-564.970	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81914	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-75.260	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-12-06T00:00:00	ARD6515237	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81915	Admin. Fee	425197	Charter School Brd	704	-1150.030	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-06T00:00:00	ARD6515282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
81916	Gasoline use tax	412700	Transportation	800	-1071.590	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81917	ID Breakage	423614	Horse Racing Comm	265	-91.230	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-06T00:00:00	ARD6515260	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81918	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-100.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-06T00:00:00	ARD6515252	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81919	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.400	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-06T00:00:00	ARD6515256	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81920	Nonconsumer Settlements/Fees	450260	State Police	100	-5815.840	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81921	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-188792.700	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-06T00:00:00	ARD6515272	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81922	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-7672415.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-06T00:00:00	ARD6515276	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81923	HP Breakage	423613	Horse Racing Comm	265	-79.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-06T00:00:00	ARD6515260	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81924	Multi State Opioid Settlement	452115	Budget Agency	57	-10888079.220	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-12-06T00:00:00	ARD6515236	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81925	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-06T00:00:00	ARD6515259	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81926	Centralized Accounting Service	429525	Budget Agency	57	-11935.380	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-12-06T00:00:00	ARD6515238	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81927	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1456.010	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-06T00:00:00	ARD6515262	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81928	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2710.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-06T00:00:00	ARD6515252	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81929	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-15931.430	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81930	Retaliatory Fees	423990	Insurance	210	-1965.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-06T00:00:00	ARD6515252	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81931	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1497.620	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515267	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81932	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-06T00:00:00	ARD6515242	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
81933	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-135043.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515243	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81934	State Sales Tax	412010	Transportation	800	-752.420	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81935	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-06T00:00:00	ARB6515188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81936	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-778908.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-12-06T00:00:00	ARD6515252	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81937	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-11150.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-06T00:00:00	ARB6515188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81938	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81939	Federal Service Charges	428060	State Police	100	-14970.680	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81940	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4447.350	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-06T00:00:00	ARD6515270	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81941	Copies and Report Fees	420360	State Police	100	-15.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81942	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-12-06T00:00:00	ARD6515245	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81943	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5121.690	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81944	Food and Beverage Tax	418400	State Comptroller	50	-1939.480	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81945	SexorViolent Offender Reg Fee	429350	Correction	615	-401.500	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-06T00:00:00	ARD6515278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81946	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2343.750	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-06T00:00:00	ARD6515202	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81947	Transp Infr Impr Fee	428155	Transportation	800	-77.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-06T00:00:00	ARD6515284	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81948	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515243	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81949	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-06T00:00:00	ARD6515274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81950	DESIGNATED DONATION	463050	Child Services	502	-500.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-12-06T00:00:00	ARD6515274	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81951	Primary Source Fees	420351	State Police	100	-1029.980	2023	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2022-12-06T00:00:00	ARD6515248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81952	Food and Beverage Tax	418400	State Comptroller	50	-5562.880	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81953	DOR UST Fees	427465	Environmental Management	495	-3555.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-06T00:00:00	BIL6515288	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81954	ID Breakage	423614	Horse Racing Comm	265	-524.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-06T00:00:00	ARD6515260	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81955	Food and Beverage Tax	418400	State Comptroller	50	-194.840	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81956	TOS Unidentified Funds	401150	State Comptroller	50	-23129.260	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-12-06T00:00:00	ARD6515213	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81957	Sales Disclosure Filing	424810	Budget Agency	57	0.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-06T00:00:00	ARD6515239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81958	SexorViolent Offender Reg Fee	429350	Correction	615	0.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-06T00:00:00	ARD6515279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81959	Coroners Training Board	420881	Coroner's Training Board	240	-17025.750	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-06T00:00:00	ARD6515257	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
81960	Court Fee Automated Record Kee	424127	Treasurer of State	48	-425059.690	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-06T00:00:00	ARD6515207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81961	Food and Beverage Tax	418400	State Comptroller	50	-150.770	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81962	Food and Beverage Tax	418400	State Comptroller	50	-6.010	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81963	Gasoline use tax	412700	Transportation	800	-125558.240	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81964	Food and Beverage Tax	418400	State Comptroller	50	-9899.130	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81965	Claims and Comp - Road Damage	472342	Transportation	800	37378.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	ARM6544595	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81966	Odometer Fees	425007	State Police	100	-112.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661285	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81967	Military Relief Check-off	464226	Veterans Affairs	160	-782.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-04T00:00:00	ARD6661290	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81968	Vital Records Fees	423180	Indiana Dept of Health	400	-500.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544661	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81969	DOR BMV OSOW Fee	427475	Revenue	90	-48148.240	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81970	Food and Beverage Tax	418400	State Comptroller	50	-2555.190	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81971	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81972	Welfare Repayments	450510	FSSA Family Resources	500	-365.820	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-30T00:00:00	ARD6544670	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81973	Food and Beverage Tax	418400	State Comptroller	50	-3419.860	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81974	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-30T00:00:00	ARD6544673	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81975	Trip Permit (35%)	427441	Revenue	90	-105.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81976	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-22182.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81977	Food and Beverage Tax	418400	State Comptroller	50	-1009.450	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81978	Extension Fees	420357	Alcohol and Tobacco Comm	230	-18750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81979	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	622.230	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-30T00:00:00	ARD6544602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81980	State Sales Tax	412010	Transportation	800	-5088.580	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81981	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81982	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-30T00:00:00	ARD6544659	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81983	Emergency Planning Fees	427492	Revenue	90	-1750.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-04-04T00:00:00	ARD6661284	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81984	HP Breakage	423613	Horse Racing Comm	265	-121.690	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-04T00:00:00	ARD6661298	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81985	Food and Beverage Tax	418400	State Comptroller	50	-3218.260	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81986	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-30T00:00:00	ARD6544646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81987	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544659	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81988	Special Fuel Tax	414300	Revenue	90	-40.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81989	Food and Beverage Tax	418400	State Comptroller	50	-1726.400	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81990	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-175.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81991	Welfare Repayments	450510	FSSA Family Resources	500	-93987.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-04T00:00:00	ARB6662091	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81992	Gasoline use tax	412700	Transportation	800	-78506.870	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81993	Water - royalty revenue	431480	Natural Resources	300	-37440.960	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544659	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81994	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81995	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-30T00:00:00	BIL6545479	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81996	Gasoline Tax	414200	Revenue	90	11345.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81997	HP Breakage	423613	Horse Racing Comm	265	-121.690	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-04T00:00:00	ARD6661298	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81998	Gasoline use tax	412700	Transportation	800	7727.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81999	Motor Vehicle Highway Fees	425008	Revenue	90	-196.290	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82000	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-63677.380	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-30T00:00:00	ARD6544675	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82001	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-04T00:00:00	ARM6661221	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82002	STONE QUARRIES	421186	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-30T00:00:00	BIL6544692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82003	Rntl of Prop - DOA	430120	Administration	61	-625.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-01-30T00:00:00	ARD6544639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82004	SF Supplier Fee	427500	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82005	Court Fee Automated Record Kee	424127	Treasurer of State	48	-452.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-30T00:00:00	ARD6544601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82006	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2966.410	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-04T00:00:00	ARD6661296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82007	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-213049.400	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-30T00:00:00	ARD6544651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82008	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-01-30T00:00:00	ARD6544659	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82009	Food and Beverage Tax	418400	State Comptroller	50	-1146.900	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82010	HP Breakage	423613	Horse Racing Comm	265	-25.950	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-30T00:00:00	ARD6544656	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82011	Food and Beverage Tax	418400	State Comptroller	50	-34342.130	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82012	Motor Carrier Permit Fees	427440	Revenue	90	-1810.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82013	State Sales Tax	412010	Transportation	800	-1504.020	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82014	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82015	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-04T00:00:00	ARM6661221	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82016	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82017	Food and Beverage Tax	418400	State Comptroller	50	-354.450	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82018	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82019	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544642	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82020	FR - scrap revenue	431431	Transportation	800	-264.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	ARD6544685	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82021	REGULAR COST RECOVERY	421114	Environmental Management	495	1406.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-04T00:00:00	BIL6661336	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82022	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-04T00:00:00	ARB6661220	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82023	Aircraft License Excise Tax	413100	Revenue	90	-2178.800	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82024	Transp Infr Impr Fee	428155	Transportation	800	-4635.880	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82025	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-261981.140	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82026	Investment Income	429690	Motor Vehicles	235	-499.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-04T00:00:00	ARD6661296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82027	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-04T00:00:00	ARB6661220	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82028	Technololgy Fund Fees	425284	Motor Vehicles	235	-738.880	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-04T00:00:00	ARD6661297	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82029	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-30T00:00:00	ARD6544655	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82030	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82031	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-364235.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-04T00:00:00	ARD6661281	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82032	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-30T00:00:00	ARD6544659	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82033	Copies and Report Fees	420360	Board of Accounts	80	-12847.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-04T00:00:00	ARD6661281	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82034	IRP Registration Fees	427420	Revenue	90	-101233.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82035	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544642	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82036	Food and Beverage Tax	418400	State Comptroller	50	-2791.740	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82037	Gasoline use tax	412700	Transportation	800	4831.880	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82038	State Sales Tax	412010	Transportation	800	-1204.170	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82039	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-30T00:00:00	ARD6544661	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82040	Transfer	425174	Environmental Management	495	-1.950	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-04T00:00:00	ARD6661311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82041	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	600.540	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-04T00:00:00	ARD6661310	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82042	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3439.880	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-04T00:00:00	ARD6661327	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82043	Petroleum Severance	413800	Natural Resources	300	-822.700	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-30T00:00:00	ARD6544658	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82044	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-04T00:00:00	ARB6661220	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82045	DOR IDEM Fees	427470	Environmental Management	495	-194.500	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-30T00:00:00	ARD6544668	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82046	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82047	Food and Beverage Tax	418400	State Comptroller	50	-600.450	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82048	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-64.640	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-01-30T00:00:00	ARD6544666	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
82049	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-04T00:00:00	ARM6661221	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82050	Fireworks Displays	422572	Homeland Security	385	-621.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82051	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-21400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82052	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-04T00:00:00	ARB6661220	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82053	Motor Carrier Passenger Permit	427448	Revenue	90	-121.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82054	Plan Review	422554	Homeland Security	385	-131633.430	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82055	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1500.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-04-04T00:00:00	ARD6661305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82056	Food and Beverage Tax	418400	State Comptroller	50	-325.280	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82057	Food and Beverage Tax	418400	State Comptroller	50	-65.260	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82058	DOR Pilot Program	427435	Revenue	90	-30000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82059	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59675.020	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82060	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-352750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82061	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82062	Technology Fee	420105	Homeland Security	385	-869.700	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82063	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82064	Undesignated Donations	463280	State Police	100	-245.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82065	Innkeeper's Tax	418500	Treasurer of State	48	-1333.900	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-04T00:00:00	ARD6661233	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82066	Technology Fee	420105	Board of Accounts	80	-44739.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-04T00:00:00	ARD6661281	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82067	Sale of State Property	430310	Administration	61	-16521.900	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-04T00:00:00	ARD6661276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82068	State Sales Tax	412010	Transportation	800	-355.910	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82069	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30325.130	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-04T00:00:00	ARD6661318	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82070	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5127.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82071	ID Breakage	423614	Horse Racing Comm	265	-16.600	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-30T00:00:00	ARD6544656	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82072	DOR BMV OSOW Fee	427475	Transportation	800	-8005.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82073	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5460.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-30T00:00:00	ARD6544662	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82074	Motor Vehicle Highway Fees	425008	Revenue	90	-9656.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82075	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-895.860	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-30T00:00:00	ARD6544657	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82076	SF Supplier Fee	427500	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82077	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-152.370	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-04T00:00:00	ARD6661311	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82078	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-30T00:00:00	ARM6544582	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82079	Gasoline use tax	412700	Budget Agency	57	1931.940	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-04T00:00:00	ARD6661275	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82080	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.030	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-04T00:00:00	ARD6661308	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82081	Forfeitures	461050	State Police	100	-253.670	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82082	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82083	FR - recycle revenue	431428	Correction	615	-201.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-04T00:00:00	ARD6661319	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82084	LOCAL PROJECTS	464180	Child Services	502	-514.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-04T00:00:00	ARD6661315	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82085	DOR UST Fees	427465	Environmental Management	495	-3240.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-30T00:00:00	BIL6544692	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82086	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-90195.040	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82087	Food and Beverage Tax	418400	State Comptroller	50	-31.590	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82088	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82089	Food and Beverage Tax	418400	State Comptroller	50	-1114.310	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82090	Auditor of State Fines	450310	Election Division	63	-2650.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-04-04T00:00:00	ARD6661278	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
82091	LOCAL PROJECTS	464180	Child Services	502	-193.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-30T00:00:00	ARD6544671	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82092	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5910.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82093	Gasoline use tax	412700	Revenue	90	3221.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82094	Innkeeper's Tax	418500	Treasurer of State	48	-12451.910	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-30T00:00:00	ARD6544602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82095	STORMWATER	421188	Environmental Management	495	525.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-04T00:00:00	ARD6661311	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82096	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-34.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82097	NONGAME FUND	464220	Natural Resources	300	-225.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-30T00:00:00	ARD6544658	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82098	IRP Registration Fees	427420	Revenue	90	-194881.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82099	Alcoholic Beverage Taxes	416100	Revenue	90	-36.990	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82100	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-382514.050	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-04T00:00:00	ARD6661316	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82101	Food and Beverage Tax	418400	State Comptroller	50	-46.810	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82102	DOR UST Fees	427465	Environmental Management	495	270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-04T00:00:00	BIL6661336	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82103	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82104	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-04T00:00:00	ARD6661287	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82105	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-30T00:00:00	ARD6544651	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82106	Food and Beverage Tax	418400	State Comptroller	50	-1500.480	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82107	Food and Beverage Tax	418400	State Comptroller	50	-20.740	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82108	Motor Vehicle Highway Fees	425008	Revenue	90	-993.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82109	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-895275.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82110	DOR IDEM Fees	427470	Environmental Management	495	-284.110	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-04T00:00:00	ARD6661310	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82111	Government Interest Income	429660	Budget Agency	57	-17215.560	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-04-04T00:00:00	ARD6661274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82112	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-04-04T00:00:00	ARD6661314	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82113	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-04T00:00:00	ARD6661235	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82114	State Seals	422680	Homeland Security	385	-1300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82115	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82116	Late Filing Fee	422557	Homeland Security	385	-50.000	2023	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82117	ID Breakage	423614	Horse Racing Comm	265	-95.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-30T00:00:00	ARD6544656	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82118	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-919.750	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99577.960	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544642	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82120	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-496055.950	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-30T00:00:00	ARD6544673	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82121	Food and Beverage Tax	418400	State Comptroller	50	-127.770	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82122	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77388.400	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82123	LABORATORY COSTS	421102	Toxicology	115	-2680.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-04T00:00:00	ARD6661289	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82124	Military Relief Check-off	464226	Veterans Affairs	160	-356.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-30T00:00:00	ARD6544648	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82125	Motor Vehicle Highway Fees	425008	Revenue	90	-179.170	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82126	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544642	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82127	RPAF Tipping Fees	427467	Environmental Management	495	-54285.410	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82128	Aviation Fuel Excise Tax	413350	Revenue	90	-41.330	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82129	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-04-04T00:00:00	ARM6661221	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82130	Civil Penalties	450411	Utility Regulatory Comm	200	-85000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-01-30T00:00:00	ARD6544649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82131	Alcoholic Beverage Taxes	416100	Revenue	90	0.470	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82132	Motor Vehicle Highway Fees	425008	Revenue	90	-51361.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82133	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-372.060	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-04T00:00:00	ARD6661318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82134	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-125579.450	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-01-30T00:00:00	ARD6544664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82135	Radiological Technician Lic	423160	Indiana Dept of Health	400	-840.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-30T00:00:00	ARD6544661	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82136	Unemployment Tax	417810	IO0521Workforce Development	510	-833485.380	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-30T00:00:00	ARD6544675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82137	Welfare Repayments	450510	FSSA Family Resources	500	-48822.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-30T00:00:00	ARB6545337	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82138	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82139	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-18912.800	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-01-30T00:00:00	ARD6544674	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82140	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-30T00:00:00	ARD6544641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82141	Superload Escort Revenue	432105	State Police	100	-15982.260	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82142	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-216.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-01-30T00:00:00	ARD6544601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82143	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82144	Food and Beverage Tax	418400	State Comptroller	50	-1728.980	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82145	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-21150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82146	Civil Penalties	450411	Worker's Comp Brd	220	-1250.150	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-04T00:00:00	ARD6661294	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82147	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3469.830	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-30T00:00:00	ARD6544660	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82148	Alcoholic Beverage Taxes	416100	Revenue	90	-162.620	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82149	Abandoned Property	462100	Treasurer of State	48	-34270.800	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-04T00:00:00	ARD6661231	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82150	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8484.600	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82151	SF Supplier Fee	427500	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82152	Degree Application	423322	Comm for Higher Education	719	-300.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544682	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82153	Trip Permit (65%)	427446	Revenue	90	-195.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82154	DOR  Service Charge	427449	Revenue	90	-134.610	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82155	Special Fuel Tax	414300	Revenue	90	-666.550	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82156	Food and Beverage Tax	418400	State Comptroller	50	-61.610	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82157	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-01-30T00:00:00	ARD6544659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82158	FR - recycle revenue	431428	Administration	61	-1203.720	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-04T00:00:00	ARD6661276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82159	Food and Beverage Tax	418400	State Comptroller	50	-1228.960	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82160	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82161	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5619.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-30T00:00:00	ARD6544675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82162	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73353.930	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544642	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82163	Program Income	441020	Adjutant General	110	-10510.200	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-30T00:00:00	ARD6544647	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82164	Multi State Opioid Settlement	452115	Budget Agency	57	-4375795.420	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-04-04T00:00:00	ARD6661273	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82165	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11003.090	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82166	Food and Beverage Tax	418400	State Comptroller	50	-6.690	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82167	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17740.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544643	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82168	Civil Penalties	450411	Revenue	90	-12500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82169	NONGAME FUND	464220	Natural Resources	300	-1509.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-04T00:00:00	ARD6661302	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82170	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-04T00:00:00	ARD6661293	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82171	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-04T00:00:00	ARD6661311	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82172	Food and Beverage Tax	418400	State Comptroller	50	-2271.490	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82173	Aircraft License Excise Tax	413100	Revenue	90	-176.040	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82174	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1847.160	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-04T00:00:00	ARD6661300	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82175	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82176	Food and Beverage Tax	418400	State Comptroller	50	-6.000	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82177	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-04T00:00:00	ARB6661220	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82178	Elevator Inspections	422620	Homeland Security	385	-50219.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82179	Boiler Inspections	422610	Homeland Security	385	-9880.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82180	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-387.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82181	Rntl of Prop - DOA	430120	Administration	61	-625.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-04-04T00:00:00	ARD6661276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82182	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-30T00:00:00	ARD6544661	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82183	Food and Beverage Tax	418400	State Comptroller	50	-919.510	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82184	Food and Beverage Tax	418400	State Comptroller	50	-643.600	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82185	Gasoline Tax	414200	Revenue	90	343809.010	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82186	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-04T00:00:00	BIL6661336	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82187	Solid waste disposal fee	421350	Environmental Management	495	-1227.600	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82188	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-04T00:00:00	BIL6661336	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82189	Unemployment Tax	417810	IO0521Workforce Development	510	-1964813.450	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-04T00:00:00	ARD6661318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82190	Solid waste disposal fee	421350	Environmental Management	495	-54285.410	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82191	DOR  Service Charge	427449	Revenue	90	-67.760	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82192	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-04T00:00:00	ARM6661226	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82193	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82194	Innkeeper's Tax	418500	Treasurer of State	48	-406.750	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-01-30T00:00:00	ARD6544602	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82195	Amusement Entertainment Pmts	422510	Homeland Security	385	-5211.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82196	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	3837597.460	2023	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2023-04-04T00:00:00	ARD6661307	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82197	Accreditation Renewal	423320	Comm for Higher Education	719	-11200.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544682	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82198	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82199	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82200	Food and Beverage Tax	418400	State Comptroller	50	-338.000	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82201	Dealer Plates	425230	Secretary Of State	40	-4199.660	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-04-04T00:00:00	ARD6661228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82202	ID Breakage	423614	Horse Racing Comm	265	-388.380	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-04T00:00:00	ARD6661298	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82203	Motor Vehicle Highway Fees	425008	Revenue	90	-369.440	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82204	E-check Processing Fee	439291	Homeland Security	385	-12.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82205	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82206	Code Enforcement Plan Review	422555	Homeland Security	385	-3799.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82207	Superload Escort Revenue	432105	State Police	100	-7045.720	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544645	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82208	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-13956.700	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-04T00:00:00	ARD6661312	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82209	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-373.650	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-04T00:00:00	ARD6661312	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82210	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-30T00:00:00	ARD6544673	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82211	Sle of Per Prop - Surplus Prop	430420	Administration	61	-414.750	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-04T00:00:00	ARD6661276	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82212	ID Breakage	423614	Horse Racing Comm	265	-95.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-30T00:00:00	ARD6544656	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82213	Motor Carrier Fuel Tax	414400	Transportation	800	-1619.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82214	Federal Service Charges	428060	State Police	100	-5288.920	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82215	Nonconsumer Settlements/Fees	450260	State Police	100	-1446.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-01-30T00:00:00	ARD6544645	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82216	ID Breakage	423614	Horse Racing Comm	265	-388.380	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-04T00:00:00	ARD6661298	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82217	Special Fuel Tax	414300	Revenue	90	-3.980	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82218	Food and Beverage Tax	418400	State Comptroller	50	-1017.150	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82219	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-04T00:00:00	ARB6661220	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82220	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-04T00:00:00	BIL6661336	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82221	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-327.410	2023	Education	Next Generation Hoosier Educat	57500	General Fund	2023-01-30T00:00:00	ARD6544682	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82222	FR - recycle revenue	431428	Correction	615	-316.200	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-04T00:00:00	ARD6661320	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82223	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544642	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82224	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56564.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-04T00:00:00	ARD6661279	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82225	Program Income	441020	Adjutant General	110	-784.050	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-04T00:00:00	ARD6661288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82226	Copies and Report Fees	420360	State Police	100	-30.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82227	Technololgy Fund Fees	425284	Motor Vehicles	235	-358.340	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-30T00:00:00	ARD6544654	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82228	Government Interest Income	429660	Budget Agency	57	-157325.000	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-04-04T00:00:00	ARD6661274	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82229	Food and Beverage Tax	418400	State Comptroller	50	-1472.030	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82230	Transp Infr Impr Fee	428155	Transportation	800	-1211.670	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82231	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-21000.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82232	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6872.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-04T00:00:00	ARD6661303	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82233	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-30T00:00:00	ARD6544646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82234	Workzone Safety Fine	455130	Transportation	800	-2400.000	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-01-30T00:00:00	ARD6544683	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82235	Adoption Fees	423020	Indiana Dept of Health	400	-2082.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-30T00:00:00	ARD6544661	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82236	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-04T00:00:00	ARD6661282	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82237	Technology Fee	420105	Board of Accounts	80	-6427.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544643	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82238	Gasoline Tax	414200	Revenue	90	0.340	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82239	Copies and Report Fees	420360	State Police	100	-15.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-01-30T00:00:00	ARD6544645	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82240	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82241	Consumer Settlements	450230	Attorney General	46	-56.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-04-04T00:00:00	ARD6661229	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82242	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2437.440	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-30T00:00:00	ARD6544655	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82243	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-78891.790	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-04T00:00:00	ARD6661318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82244	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-3130.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-04-04T00:00:00	BIL6661336	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82245	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82246	Alcoholic Beverage Taxes	416100	Revenue	90	-619.130	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82247	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-04T00:00:00	ARM6661221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82248	Food and Beverage Tax	418400	State Comptroller	50	-1720.120	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82249	Special Fuel Tax	414300	Revenue	90	-65.320	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82250	Sle of Per Prop - Surplus Prop	430420	Administration	61	-169.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544639	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82251	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-92.150	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544663	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82252	Food and Beverage Tax	418400	State Comptroller	50	-1107.770	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82253	Nonconsumer Settlements/Fees	450260	State Police	100	-10294.860	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82254	HP Breakage	423613	Horse Racing Comm	265	-25.950	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-30T00:00:00	ARD6544656	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82255	Food and Beverage Tax	418400	State Comptroller	50	-6.010	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82256	Welfare Repayments	450510	FSSA Family Resources	500	10050.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-30T00:00:00	ARD6544670	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82257	Child Labor Law Penalties	450810	Labor	225	-4550.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-30T00:00:00	ARD6544652	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82258	Copies and Report Fees	420360	Board of Accounts	80	-6037.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-30T00:00:00	ARD6544643	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82259	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6275.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-04-04T00:00:00	BIL6661336	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82260	Training	439102	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	ARD6544685	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82261	Government Interest Income	429660	Natural Resources	300	-8607.780	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-04-04T00:00:00	ARD6661301	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82262	Government Interest Income	429660	Natural Resources	300	-17215.560	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-04-04T00:00:00	ARD6661301	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82263	Food and Beverage Tax	418400	State Comptroller	50	-18031.420	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82264	Food and Beverage Tax	418400	State Comptroller	50	-242.210	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82265	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661279	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82266	Special Fuel Tax	414300	Revenue	90	29146.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-04T00:00:00	ARD6661283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82267	Motor Carrier Permit Fee	427452	Transportation	800	65.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82268	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5605.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-30T00:00:00	ARD6544669	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82269	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-04T00:00:00	ARD6661287	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82270	HP Breakage	423613	Horse Racing Comm	265	-4.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-30T00:00:00	ARD6544656	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82271	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-01-30T00:00:00	ARD6544659	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82272	Child Care Ministries	422540	Homeland Security	385	-150.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82273	Gasoline use tax	412700	Budget Agency	57	-31389.560	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-30T00:00:00	ARD6544638	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82274	Food and Beverage Tax	418400	State Comptroller	50	-11.380	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82275	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2023	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82276	Special Fuel Tax	414300	Revenue	90	100461.770	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82277	Claims and Comp - Road Damage	472342	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-04T00:00:00	ARD6661328	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82278	Food and Beverage Tax	418400	State Comptroller	50	-2349.340	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82279	Motor Carrier Permit Fee	427452	Transportation	800	-1050.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	ARD6544684	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82280	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-30T00:00:00	ARB6544581	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82281	Food and Beverage Tax	418400	State Comptroller	50	-14331.400	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82282	Fireworks Wholesalers	422574	Homeland Security	385	-200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82283	Food and Beverage Tax	418400	State Comptroller	50	-173.320	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-04T00:00:00	ARD6661245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82284	Admin. Fee	425197	Charter School Brd	704	-11177.040	2023	Education	Charter School Board	43911	Private Grant Funds	2023-04-04T00:00:00	ARD6661326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82285	Motor Vehicle Highway Fees	425008	Revenue	90	-3.280	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-04T00:00:00	ARD6661282	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82286	ID Breakage	423614	Horse Racing Comm	265	-67.540	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-04T00:00:00	ARD6661298	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82287	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2983.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-30T00:00:00	BIL6547965	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82288	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-21315.130	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-04T00:00:00	ARD6661286	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82289	Sle of Per Prop - Surplus Prop	430420	Administration	61	-20329.680	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-04T00:00:00	ARD6661276	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82290	HP Breakage	423613	Horse Racing Comm	265	-21.170	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-04T00:00:00	ARD6661298	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82291	Gasoline use tax	412700	Revenue	90	-52337.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-30T00:00:00	ARD6544644	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82292	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82293	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76785.630	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-04T00:00:00	ARD6661279	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82294	Claims and Comp - Road Damage	472342	Transportation	800	-126004.470	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-30T00:00:00	BIL6544698	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82295	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1243.040	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-30T00:00:00	ARD6544639	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82296	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-600000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-30T00:00:00	ARD6544653	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82297	Food and Beverage Tax	418400	State Comptroller	50	-4726.510	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-30T00:00:00	ARD6544611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82298	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-04T00:00:00	ARB6661220	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82299	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2513.960	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-04T00:00:00	ARD6661329	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82300	Const Design Release VarnceFee	422530	Homeland Security	385	-3933.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661304	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82301	Welfare Repayments	450510	FSSA Family Resources	500	-2438.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-04T00:00:00	ARD6661313	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82302	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-30T00:00:00	ARD6544650	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82303	LARE Fee	425267	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-01-30T00:00:00	ARD6544659	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82304	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-04T00:00:00	ARM6661221	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82305	Alcoholic Beverage Taxes	416100	Revenue	90	-2597.080	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82306	Child Support Bureau Annual Fe	424200	Child Services	502	-3430.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-13T00:00:00	ARD6666854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82307	Alcoholic Beverage Taxes	416100	Revenue	90	-7214.600	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82308	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82309	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-13T00:00:00	ARD6666831	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82310	Program Income	441020	Indiana Dept of Health	400	-62831.700	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82311	TOS Unidentified Funds	401150	Child Services	502	-5230.010	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-13T00:00:00	ARD6666854	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82312	LABORATORY COSTS	421102	Indiana Dept of Health	400	-430.700	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82313	Food and Beverage Tax	418400	State Comptroller	50	-8152.590	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82314	Food and Beverage Tax	418400	State Comptroller	50	-60.100	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82315	Adoption Fees	423020	Indiana Dept of Health	400	-11358.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82316	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-74.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666827	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82317	Sle of Per Prop - Surplus Prop	430420	Administration	61	-986.080	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-13T00:00:00	ARD6666812	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82318	Food and Beverage Tax	418400	State Comptroller	50	-752.140	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82319	Food and Beverage Tax	418400	State Comptroller	50	-1308.200	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82320	Motor Carrier Fuel Tax	414400	Transportation	800	-1328.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-13T00:00:00	ARD6666859	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82321	Public Utility Fees	428310	Utility Regulatory Comm	200	-2080.690	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-04-13T00:00:00	ARD6666825	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82322	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82323	Innkeeper's Tax	418500	Treasurer of State	48	-141.570	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-04-13T00:00:00	ARD6666783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82324	DOR  Service Charge	427449	Revenue	90	-91.220	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82325	Food and Beverage Tax	418400	State Comptroller	50	-3368.280	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82326	Innkeeper's Tax	418500	Treasurer of State	48	-19.550	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-04-13T00:00:00	ARD6666783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82327	Consumer Credit License Applic	422302	Financial Institutions	208	-650.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-13T00:00:00	ARD6666826	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82328	Emergency Planning Fees	427492	Revenue	90	-850.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-04-13T00:00:00	ARD6666820	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82329	State Sales Tax	412010	Transportation	800	-15635.030	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-13T00:00:00	ARD6666859	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82330	RealEstate FraudApp-Fees	429333	Attorney General	46	-3650.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-13T00:00:00	ARD6666782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82331	InsurAgts and Related Lic	423920	Insurance	210	-118093.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-13T00:00:00	ARD6666827	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82332	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1385.220	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-13T00:00:00	ARD6666836	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82333	Child Labor Law Penalties	450810	Labor	225	-2700.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666830	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82334	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-13T00:00:00	ARD6666834	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82335	Transp Infr Impr Fee	428155	Transportation	800	-1106.310	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-13T00:00:00	ARD6666859	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82336	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-13T00:00:00	ARD6666859	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82337	LOCAL PROJECTS	464180	Transportation	800	-180.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-13T00:00:00	BIL6666874	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82338	Food and Beverage Tax	418400	State Comptroller	50	-331.980	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82339	Food and Beverage Tax	418400	State Comptroller	50	-150.860	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82340	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-13T00:00:00	ARD6666822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82341	RPAF Tipping Fees	427467	Environmental Management	495	-23982.230	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82342	Motor Carrier Permit Fees	427440	Revenue	90	-54.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82343	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-13T00:00:00	ARB6666772	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82344	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-232795.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666827	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82345	Motor Vehicle Highway Fees	425008	Revenue	90	-277.040	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82346	SF Supplier Fee	427500	Revenue	90	110.810	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82347	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-13T00:00:00	ARD6666831	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82348	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82349	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2670.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-13T00:00:00	BIL6665038	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82350	NONGAME FUND	464220	Natural Resources	300	-5474.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-13T00:00:00	ARD6666838	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82351	Motor Carrier Passenger Permit	427448	Revenue	90	180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82352	TOBACCO USE PREV and CESSATION	463170	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-13T00:00:00	ARD6666822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82353	Food and Beverage Tax	418400	State Comptroller	50	-1430.850	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82354	Gasoline Tax	414200	Revenue	90	-12062.830	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82355	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	17008.150	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-13T00:00:00	ARD6666843	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82356	Food and Beverage Tax	418400	State Comptroller	50	-6.310	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82357	Special Fuel Tax	414300	Revenue	90	-314268.560	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82358	ID Breakage	423614	Horse Racing Comm	265	-96.640	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-13T00:00:00	ARD6666835	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82359	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-13T00:00:00	ARD6666831	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82360	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-13T00:00:00	ARD6666829	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82361	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-13T00:00:00	ARD6666849	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82362	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82363	Private Grant Revenue	444000	Indiana Dept of Health	400	-34739.490	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82364	Aircraft License Excise Tax	413100	Revenue	90	-227.100	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82365	Gasoline Tax	414200	Revenue	90	-36028.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82366	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1056078.170	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-04-13T00:00:00	ARD6666847	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82367	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1000.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-13T00:00:00	ARD6666822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82368	Technololgy Fund Fees	425284	Motor Vehicles	235	-554.080	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-13T00:00:00	ARD6666832	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82369	Solid waste disposal fee	421350	Environmental Management	495	-71.750	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82370	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3219762.880	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82371	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2880.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-13T00:00:00	ARD6666841	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82372	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82373	Sale of State Property	430310	Administration	61	-11137.630	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-13T00:00:00	ARD6666812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82374	State Sales Tax	412010	Transportation	800	-3699.890	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-13T00:00:00	ARD6666859	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82375	Civil Penalties	450411	Utility Regulatory Comm	200	-18500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-04-13T00:00:00	ARD6666825	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
82376	Motor Carrier Permit Fee	427452	Transportation	800	-700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-13T00:00:00	ARD6666859	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82377	HP Breakage	423613	Horse Racing Comm	265	-16.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-13T00:00:00	ARD6666835	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82378	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2674.950	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-13T00:00:00	ARD6666783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82379	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9704.300	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82380	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82381	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82382	Teacher of Record Fee	423270	Indiana Dept of Health	400	-5712.500	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82383	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2670.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-13T00:00:00	BIL6666866	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82384	Special Fuel Tax	414300	Revenue	90	-942805.670	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82385	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7643.760	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82386	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-28915.300	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-04-13T00:00:00	ARD6666856	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82387	Welfare Repayments	450510	FSSA Family Resources	500	75434.580	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-13T00:00:00	ARD6666851	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82388	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-13T00:00:00	ARD6666814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82389	Solid waste disposal fee	421350	Environmental Management	495	-23982.230	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82390	Sle of Per Prop - Surplus Prop	430420	Administration	61	-238.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-13T00:00:00	ARD6666812	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82391	Food and Beverage Tax	418400	State Comptroller	50	-58.770	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82392	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-13T00:00:00	ARD6666818	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82393	Food and Beverage Tax	418400	State Comptroller	50	-16459.650	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82394	Special Fuel Tax	414300	Revenue	90	-19143.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82395	HP Breakage	423613	Horse Racing Comm	265	-16.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-13T00:00:00	ARD6666835	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82396	Mine Subsdnce Insur Premium	423960	Insurance	210	-996.800	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-04-13T00:00:00	ARD6666827	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82397	Food and Beverage Tax	418400	State Comptroller	50	-1047.830	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82398	Innkeeper's Tax	418500	Treasurer of State	48	-44636.310	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-13T00:00:00	ARD6666783	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82399	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6275.260	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-13T00:00:00	ARD6666840	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82400	Food and Beverage Tax	418400	State Comptroller	50	-5441.410	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82401	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8230.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-13T00:00:00	ARD6666827	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82402	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2.860	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-13T00:00:00	ARD6666857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82403	Food and Beverage Tax	418400	State Comptroller	50	-52.340	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82404	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1700.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-13T00:00:00	ARD6666822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82405	Aviation Fuel Excise Tax	413350	Revenue	90	-3402.670	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82406	Retaliatory Fees	423990	Insurance	210	-325.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-13T00:00:00	ARD6666827	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82407	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82408	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2393.080	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-13T00:00:00	ARD6666834	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82409	Disability Premiums EE	428991	Disability - State Personnel	71	-3917.050	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-13T00:00:00	ARD6666817	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82410	Food and Beverage Tax	418400	State Comptroller	50	-3206.030	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82411	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-13T00:00:00	ARD6666828	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82412	Real Estate Investigative	451140	Professional Licensing	250	-3650.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-13T00:00:00	ARD6666833	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82413	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2502.040	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-13T00:00:00	ARD6666844	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82414	SF Supplier Fee	427500	Revenue	90	6.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82415	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69175.980	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666818	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82416	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-46861.750	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82417	Water Testing Fees	423190	Indiana Dept of Health	400	-4278.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82418	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-13T00:00:00	ARD6666855	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82419	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-344605.980	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-13T00:00:00	ARD6666855	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82420	DOR UST Fees	427465	Environmental Management	495	90.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-13T00:00:00	ARD6666850	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82421	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666818	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82422	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-63689.590	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-13T00:00:00	ARD6666857	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82423	Military Relief Check-off	464226	Veterans Affairs	160	-3799.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-13T00:00:00	ARD6666823	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82424	DOR UST Fees	427465	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-13T00:00:00	ARM6666765	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82425	Training	439102	Transportation	800	-3700.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-13T00:00:00	ARD6666860	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82426	Vital Records Fees	423180	Indiana Dept of Health	400	-556.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82427	Food and Beverage Tax	418400	State Comptroller	50	-4481.290	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82428	ID Breakage	423614	Horse Racing Comm	265	-16.810	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-13T00:00:00	ARD6666835	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82429	ANNUAL - MSOP FEES	421014	Environmental Management	495	-1200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-13T00:00:00	ARM6666765	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82430	SF Supplier Fee	427500	Revenue	90	-117.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82431	HP Breakage	423613	Horse Racing Comm	265	-2.950	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-13T00:00:00	ARD6666835	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82432	Food and Beverage Tax	418400	State Comptroller	50	657.630	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82433	Food and Beverage Tax	418400	State Comptroller	50	-2335.840	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82434	Banner Permits	428132	Transportation	800	-5895.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-13T00:00:00	ARD6666860	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82435	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-13T00:00:00	ARD6666850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82436	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3355.300	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-13T00:00:00	ARD6666824	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82437	LOCAL PROJECTS	464180	Child Services	502	-1364.700	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-13T00:00:00	ARD6666854	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82438	Unemployment Tax	417810	IO0521Workforce Development	510	-2301628.720	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-13T00:00:00	ARD6666857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82439	DOR IDEM Fees	427470	Environmental Management	495	-2175.510	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-13T00:00:00	ARD6666848	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82440	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-13T00:00:00	ARD6666833	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82441	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53761.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82442	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-04-13T00:00:00	ARD6666839	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82443	Notary Public Commissions	427520	Secretary Of State	40	-8241.850	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-13T00:00:00	ARD6666780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82444	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	850.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-13T00:00:00	ARD6666850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82445	Instructor Recertification	429110	Law Enforcement Training Brd	103	-575.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-13T00:00:00	ARD6666822	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82446	Food and Beverage Tax	418400	State Comptroller	50	-641.960	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82447	Motor Vehicle Highway Fees	425008	Revenue	90	-252.820	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82448	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1786.870	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82449	Motor Vehicle Highway Fees	425008	Revenue	90	-11794.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82450	Rental of Facility	430185	Integrated Public Safety Comm	286	-9269.120	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-13T00:00:00	ARD6666837	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82451	ID Breakage	423614	Horse Racing Comm	265	-96.640	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-13T00:00:00	ARD6666835	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82452	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-13T00:00:00	ARD6666831	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82453	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50958.370	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-13T00:00:00	ARD6666818	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82454	Trip Permit (65%)	427446	Revenue	90	-2015.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82455	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-850.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82456	IRP Registration Fees	427420	Revenue	90	-298695.060	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82457	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1075.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-04-13T00:00:00	ARD6666827	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82458	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-79237.920	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666848	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82459	Disability Premiums ER	428990	Disability - State Personnel	71	-15611.600	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-13T00:00:00	ARD6666817	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82460	Registration Fee Revenue	423260	Agriculture	36	-358.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-04-13T00:00:00	ARD6666779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82461	Trip Permit (35%)	427441	Revenue	90	-1085.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82462	DOR BMV OSOW Fee	427475	Revenue	90	-64560.550	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82463	Food and Beverage Tax	418400	State Comptroller	50	-3868.370	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82464	Food and Beverage Tax	418400	State Comptroller	50	-1663.120	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82465	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82466	Civil Penalties	450411	Revenue	90	-37550.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82467	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82468	Adoption Fees	423020	Indiana Dept of Health	400	-1420.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82469	Welfare Repayments	450510	FSSA Family Resources	500	-544.930	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-13T00:00:00	ARD6666851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82470	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82471	Food and Beverage Tax	418400	State Comptroller	50	-533.510	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82472	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1529.720	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-13T00:00:00	ARD6666859	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82473	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-13T00:00:00	ARD6666819	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82474	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-138.410	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-13T00:00:00	ARD6666818	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82475	Radiological Technician Lic	423160	Indiana Dept of Health	400	-600.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-13T00:00:00	ARD6666842	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82476	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-04-13T00:00:00	ARD6666833	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82477	Food and Beverage Tax	418400	State Comptroller	50	-61339.210	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82478	Claims and Comp - Road Damage	472342	Transportation	800	-0.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-13T00:00:00	ARM6666777	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82479	Food and Beverage Tax	418400	State Comptroller	50	-493.940	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-13T00:00:00	ARD6666790	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82480	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-13T00:00:00	ARB6666764	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82481	Welfare Repayments	450510	FSSA Family Resources	500	2865.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-13T00:00:00	ARM6666773	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82482	Solid waste disposal fee	421350	Environmental Management	495	-37903.390	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82483	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1304300.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82484	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-18T00:00:00	ARD6455973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82485	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-08-18T00:00:00	ARD6455969	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82486	Gasoline use tax	412700	Revenue	90	-67777.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82487	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82488	State Sales Tax	412010	Transportation	800	-2700.010	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82489	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-18T00:00:00	ARD6456011	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82490	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-193132.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518912	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82491	Gasoline Tax	414200	Revenue	90	-2346494.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82492	Food and Beverage Tax	418400	State Comptroller	50	-1140.520	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82493	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1060.730	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82494	Special Fuel Tax	414300	Revenue	90	-1075.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82495	Claims and Comp - Road Damage	472342	Transportation	800	-52730.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-18T00:00:00	BIL6456054	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82496	Gasoline use tax	412700	Budget Agency	57	-1375476.190	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-13T00:00:00	ARD6518910	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82497	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103474.820	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82498	Boxing License Fees	426080	Gaming Comm	190	-525.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82499	Food and Beverage Tax	418400	State Comptroller	50	-153077.670	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82500	Food and Beverage Tax	418400	State Comptroller	50	-10081.020	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82501	Attorney Registration Fee	424250	Supreme Court Admin	22	-47536.920	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-18T00:00:00	ARD6455968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82502	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14712.060	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82503	Food and Beverage Tax	418400	State Comptroller	50	-2512.240	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82504	Food and Beverage Tax	418400	State Comptroller	50	-3099.000	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82505	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-18T00:00:00	ARD6456011	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82506	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARD6456031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82507	FR - scrap revenue	431431	Transportation	800	-1384.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-13T00:00:00	ARD6518948	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82508	Technology Fee	420105	Board of Accounts	80	-29979.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518912	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82509	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-18T00:00:00	ARD6456020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82510	BOXING GATE TAX	417460	Gaming Comm	190	-2255.500	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82511	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10367.250	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-08-18T00:00:00	ARD6455968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82512	Aviation Fuel Excise Tax	413350	Revenue	90	6429.480	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82513	Gasoline use tax	412700	Revenue	90	-2293423.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82514	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-13T00:00:00	ARD6518916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82515	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132493.440	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518911	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82516	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82517	ID Breakage	423614	Horse Racing Comm	265	-2.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-13T00:00:00	ARD6518928	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82518	Food and Beverage Tax	418400	State Comptroller	50	-6696.900	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82519	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-18T00:00:00	ARB6455962	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82520	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-18T00:00:00	ARD6455973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82521	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82522	Charity Gaming Excise Tax	415100	Gaming Comm	190	-630.540	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-13T00:00:00	ARD6518919	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82523	ID Breakage	423614	Horse Racing Comm	265	-125.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-18T00:00:00	ARD6456022	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82524	Transp Infr Impr Fee	428155	Transportation	800	-1061.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82525	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-13T00:00:00	ARB6518857	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82526	Food and Beverage Tax	418400	State Comptroller	50	-116.870	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82527	Innkeeper's Tax	418500	Treasurer of State	48	-32.510	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-12-13T00:00:00	ARD6518875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82528	Claims and Comp - Road Damage	472342	Transportation	800	544.340	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-13T00:00:00	ARD6518948	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82529	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13237.440	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-18T00:00:00	ARD6455974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82530	LABORATORY COSTS	421102	Toxicology	115	-2660.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-18T00:00:00	ARD6456012	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82531	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-48074.250	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-13T00:00:00	ARD6518937	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82532	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-18T00:00:00	ARD6456006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82533	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82534	FR - handling fee (nursery) re	425617	Natural Resources	300	-700.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82535	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-265.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-18T00:00:00	ARD6456016	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
82536	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-08-18T00:00:00	ARD6456020	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82537	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-18T00:00:00	ARD6456020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82538	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-18T00:00:00	ARD6456031	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82539	HP Breakage	423613	Horse Racing Comm	265	-37.330	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-18T00:00:00	ARD6456022	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82540	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARB6455954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82541	Attorney Registration Fee	424250	Supreme Court Admin	22	-7.530	2023	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2022-08-18T00:00:00	ARD6455968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82542	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-52419.340	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-18T00:00:00	ARD6456009	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82543	Gasoline use tax	412700	Transportation	800	-101666.520	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-18T00:00:00	ARD6456041	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82544	Charity Gaming License Fee	422810	Gaming Comm	190	-19775.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82545	FR - recycle revenue	431428	Correction	615	-99.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-08-18T00:00:00	ARD6456039	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82546	Boxing License Fees	426080	Gaming Comm	190	-200.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82547	Publns Gifts Donations	463240	Library	730	-5.350	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82548	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102969.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82549	Copies and Report Fees	420360	Board of Accounts	80	-4730.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-18T00:00:00	ARD6456009	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82550	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4117.560	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-13T00:00:00	ARD6518932	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82551	Moisture Meter Insp Fees	428625	Agriculture	36	-15000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518872	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82552	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518911	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82553	Gasoline Tax	414200	Revenue	90	-12183.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82554	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	10.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	BIL6456046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82555	Food and Beverage Tax	418400	State Comptroller	50	-1453.090	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82556	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11523.270	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518934	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82557	Food and Beverage Tax	418400	State Comptroller	50	-13652.090	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82558	Food and Beverage Tax	418400	State Comptroller	50	-5.260	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82559	Food and Beverage Tax	418400	State Comptroller	50	-1602.320	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82560	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-541.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-18T00:00:00	ARD6456007	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82561	ICIC Exam Fees	428630	Agriculture	36	-1837.500	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-08-18T00:00:00	ARD6455969	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82562	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82563	Alcoholic Beverage Taxes	416100	Revenue	90	-21517.540	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82564	FR - shelterhouse revenue	425626	Natural Resources	300	-145.750	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82565	REGULAR COST RECOVERY	421114	Environmental Management	495	-393.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-07-14T00:00:00	BIL6432711	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82566	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-255.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82567	Child Labor Law Penalties	450810	Labor	225	-1050.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432677	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82568	Cigarette and Tobacco Prod Tax	416200	Revenue	90	3.580	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82569	Alcoholic Beverage Taxes	416100	Revenue	90	-23651.720	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82570	DNR - Service Charges	425420	Natural Resources	300	-60.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82571	Technololgy Fund Fees	425284	Motor Vehicles	235	-320.790	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-14T00:00:00	ARD6432679	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82572	LOCAL PROJECTS	464180	Child Services	502	-1264.580	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-14T00:00:00	ARD6432695	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82573	Trip Permit (35%)	427441	Revenue	90	-402.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82574	FandW - Additional Tags Block of	425462	Natural Resources	300	-450.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82575	DOR BMV OSOW Fee	427475	Revenue	90	-59666.930	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82576	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432668	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82577	Food and Beverage Tax	418400	State Comptroller	50	-376.700	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82578	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	23.890	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432668	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82579	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3219.270	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-14T00:00:00	ARD6432687	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82580	Special Fuel Tax	414300	Revenue	90	-57828.190	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82581	Innkeeper's Tax	418500	Treasurer of State	48	-14.750	2023	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2022-07-14T00:00:00	ARD6432632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82582	Innkeeper's Tax	418500	Treasurer of State	48	-821.850	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-14T00:00:00	ARD6432631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82583	Food and Beverage Tax	418400	State Comptroller	50	-1769.750	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82584	Entomology - nursery dealers l	425434	Natural Resources	300	-159.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82585	Food and Beverage Tax	418400	State Comptroller	50	-4.120	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82586	FR - recycle revenue	431428	Correction	615	-90.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-07-14T00:00:00	ARD6432701	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82587	Registration Fee Revenue	423260	Public Defender Council	610	-1801.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-07-14T00:00:00	ARD6432699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82588	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82589	Offender Medical Copayments	420830	Correction	615	-5880.990	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-07-14T00:00:00	ARD6432700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82590	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-350.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82591	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82592	DNR - Firewood Revenue	431462	Natural Resources	300	-491.320	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82593	Motor Carrier Permit Fees	427440	Revenue	90	-40.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82594	DNR - Cabin Revenue	425605	Natural Resources	300	-295.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82595	Solid waste disposal fee	421350	Environmental Management	495	-35735.040	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82596	Copies and Report Fees	420360	Board of Accounts	80	-1304.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432669	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82597	Unemployment Tax	417810	IO0521Workforce Development	510	-1021574.330	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-14T00:00:00	ARD6432698	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82598	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-312213.110	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-14T00:00:00	ARD6432689	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82599	Motor Vehicle Highway Fees	425008	Revenue	90	-3297.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82600	DOR  Service Charge	427449	Revenue	90	-67.200	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82601	Welfare Repayments	450510	FSSA Family Resources	500	-168.740	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	ARD6432693	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82602	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-14T00:00:00	ARD6432706	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82603	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-203.940	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-14T00:00:00	ARD6432631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82604	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-790.290	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-14T00:00:00	ARD6432706	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82605	N/P - book/directory sales	431445	Natural Resources	300	-180.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82606	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82607	Innkeeper's Tax	418500	Treasurer of State	48	-13068.710	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-07-14T00:00:00	ARD6432631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82608	Attorney Registration Fee	424250	Supreme Court Admin	22	-9073.060	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-14T00:00:00	ARD6432627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82609	Government Interest Income	429660	Transportation	800	-133972.220	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-07-14T00:00:00	ARD6432705	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82610	DNR - Campground Revenue	425451	Natural Resources	300	-6397.990	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82611	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-14T00:00:00	ARD6432680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82612	FandW - POS vendor license sales	425458	Natural Resources	300	-84688.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82613	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12073.570	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-14T00:00:00	ARD6432698	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82614	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82615	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-145.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82616	Welfare Repayments	450510	FSSA Family Resources	500	14959.220	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-14T00:00:00	ARD6432693	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82617	DNR - Concessions Revenue	425452	Natural Resources	300	-482.950	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82618	Consumer Credit License Applic	422302	Financial Institutions	208	-600.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-14T00:00:00	ARD6432675	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82619	State Sales Tax	412010	Transportation	800	-16056.380	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-14T00:00:00	ARD6432706	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82620	FR - annual horse tag revenue	425601	Natural Resources	300	-140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82621	Alcoholic Beverage Taxes	416100	Revenue	90	-8107.560	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82622	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-14T00:00:00	ARM6432614	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82623	Motor Vehicle Highway Fees	425008	Revenue	90	-74.160	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82624	HP Breakage	423613	Horse Racing Comm	265	-93.340	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-14T00:00:00	ARD6432682	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82625	HP Breakage	423613	Horse Racing Comm	265	-16.240	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-14T00:00:00	ARD6432682	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82626	Cellular Tower Fees	428128	Transportation	800	-32.430	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-14T00:00:00	ARM6432625	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82627	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14989.900	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82628	Transp Infr Impr Fee	428155	Transportation	800	-228.480	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-14T00:00:00	ARD6432706	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82629	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82630	Water - well drillers license	425774	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82631	Motor Vehicle Highway Fees	425008	Revenue	90	-160.390	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82632	DNR - Gate Admissions Rev	425611	Natural Resources	300	-357.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82633	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82634	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2761.000	2023	General Government	Publications	47070	State Dedicated Fund	2022-07-14T00:00:00	ARD6432699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
82635	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82636	Trip Permit (65%)	427446	Revenue	90	-747.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82637	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-1968.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-07-14T00:00:00	BIL6432711	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82638	HP Breakage	423613	Horse Racing Comm	265	-93.340	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-14T00:00:00	ARD6432682	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82639	Food and Beverage Tax	418400	State Comptroller	50	-13569.380	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82640	Food and Beverage Tax	418400	State Comptroller	50	-82.520	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82641	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82642	Food and Beverage Tax	418400	State Comptroller	50	-3533.590	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82643	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82644	Solid waste disposal fee	421350	Environmental Management	495	-19232.490	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82645	Special Fuel Tax	414300	Revenue	90	-949346.040	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82646	Food and Beverage Tax	418400	State Comptroller	50	-2497.800	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82647	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82648	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-837.410	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82649	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	77633.850	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82650	DOC Miscellaneous Revenues	420820	Correction	615	-225.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2022-07-14T00:00:00	ARD6432700	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82651	Food and Beverage Tax	418400	State Comptroller	50	-27.980	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82652	Food and Beverage Tax	418400	State Comptroller	50	-20063.170	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82653	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82654	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82655	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-14T00:00:00	ARB6432620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82656	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82657	RPAF Tipping Fees	427467	Environmental Management	495	-19232.480	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82658	ID Breakage	423614	Horse Racing Comm	265	-155.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-14T00:00:00	ARD6432682	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82659	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-244.900	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-14T00:00:00	ARD6432692	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82660	H/P - permit review revenue	425640	Natural Resources	300	-17.500	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82661	IRP Registration Fees	427420	Revenue	90	-347709.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82662	Food and Beverage Tax	418400	State Comptroller	50	-311.120	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82663	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19315.870	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-14T00:00:00	ARD6432627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82664	ID Breakage	423614	Horse Racing Comm	265	-155.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-14T00:00:00	ARD6432682	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82665	Food and Beverage Tax	418400	State Comptroller	50	-85.020	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82666	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-933.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-09T00:00:00	BIL6533499	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82667	Food and Beverage Tax	418400	State Comptroller	50	-223.300	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82668	Technololgy Fund Fees	425284	Motor Vehicles	235	-473.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-09T00:00:00	ARD6532588	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82669	Food and Beverage Tax	418400	State Comptroller	50	-2508.620	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82670	Innkeeper's Tax	418500	Treasurer of State	48	-1229.250	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-09T00:00:00	ARD6532541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82671	Motor Carrier Permit Fees	427440	Revenue	90	-115.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82672	LOCAL PROJECTS	464180	Transportation	800	286678.210	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-09T00:00:00	ARM6532535	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82673	Food and Beverage Tax	418400	State Comptroller	50	-7312.410	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82674	VRP COST RECOVERY	421122	Environmental Management	495	1012.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-01-09T00:00:00	BIL6532625	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82675	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82676	Food and Beverage Tax	418400	State Comptroller	50	-1327.040	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82677	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	32608751.630	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-09T00:00:00	ARD6532611	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82678	HP Breakage	423613	Horse Racing Comm	265	-43.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-09T00:00:00	ARD6532592	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-996.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82680	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-09T00:00:00	ARD6532604	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82681	Food and Beverage Tax	418400	State Comptroller	50	-168.790	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82682	Welfare Repayments	450510	FSSA Family Resources	500	-953.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-09T00:00:00	ARB6533384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82683	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-09T00:00:00	ARD6532591	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82684	Notary Public Commissions	427520	Secretary Of State	40	-10416.990	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-09T00:00:00	ARD6532538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82685	State Sales Tax	412010	Transportation	800	-2838.810	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82686	Civil Penalties	450411	Revenue	90	-7510.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82687	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-09T00:00:00	ARD6532581	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82688	ID Breakage	423614	Horse Racing Comm	265	-17.830	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-09T00:00:00	ARD6532592	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82689	Food and Beverage Tax	418400	State Comptroller	50	-2152.530	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82690	Welfare Repayments	450510	FSSA Family Resources	500	-5181.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-09T00:00:00	ARB6532529	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82691	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-09T00:00:00	ARD6532574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82692	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9180.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-09T00:00:00	ARD6532587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82693	Government Interest Income	429660	Budget Agency	57	-1512.500	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-01-09T00:00:00	ARD6532571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82694	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82695	Private Grant Revenue	444000	Education	700	-5000.000	2023	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2023-01-09T00:00:00	ARD6532619	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82696	Food and Beverage Tax	418400	State Comptroller	50	-1605.730	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82697	Motor Carrier Permit Fee	427452	Transportation	800	-3550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82698	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-09T00:00:00	ARD6532575	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82699	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-01-09T00:00:00	ARD6532577	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82700	Government Interest Income	429660	Natural Resources	300	-8512.500	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-01-09T00:00:00	ARD6532594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82701	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4778.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-09T00:00:00	ARD6532597	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82702	NONGAME FUND	464220	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-01-09T00:00:00	ARD6532595	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82703	Accountant Investigative	451130	Professional Licensing	250	-150.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-09T00:00:00	ARD6532589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82704	Funeral PreNeed	426163	Professional Licensing	250	-310.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-09T00:00:00	ARD6532589	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82705	Gasoline use tax	412700	Transportation	800	202622.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82706	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82707	Food and Beverage Tax	418400	State Comptroller	50	-1283.120	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82708	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-09T00:00:00	ARD6532606	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82709	Conference Workshop Fees	422020	Arts Comm	705	-500.000	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-01-09T00:00:00	ARD6532621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
82710	Ind Supp Fed Medicare A	422060	Veterans Home	570	-66.930	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-01-09T00:00:00	ARD6532614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82711	DOR BMV OSOW Fee	427475	Revenue	90	-53966.770	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82712	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-415344.530	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-09T00:00:00	ARD6532601	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82713	Veterans Home Resident Collect	428410	Veterans Home	570	-15879.930	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-01-09T00:00:00	ARD6532614	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82714	Teaching Licensing Fees	427010	Education	700	-15210.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-01-09T00:00:00	ARD6532619	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
82715	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82716	Funeral Education Fee	426162	Professional Licensing	250	-155.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-09T00:00:00	ARD6532589	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82717	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82718	Alcoholic Beverage Taxes	416100	Revenue	90	-50179.260	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82719	Food and Beverage Tax	418400	State Comptroller	50	-3144.120	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82720	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82721	Food and Beverage Tax	418400	State Comptroller	50	-705.690	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82722	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-225.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-09T00:00:00	ARD6532600	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82723	Food and Beverage Tax	418400	State Comptroller	50	-228.330	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82724	Food and Beverage Tax	418400	State Comptroller	50	-1315.180	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82725	Food and Beverage Tax	418400	State Comptroller	50	-797.650	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82726	Claims and Comp - Road Damage	472342	Transportation	800	-3073.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-09T00:00:00	ARM6532535	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82727	Claims and Comp - Road Damage	472342	Transportation	800	-87102.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-09T00:00:00	BIL6532629	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82728	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17097.500	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-09T00:00:00	BIL6535116	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82729	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82730	Food and Beverage Tax	418400	State Comptroller	50	-3294.200	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82731	DOR  Service Charge	427449	Revenue	90	-184.960	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82732	Gasoline use tax	412700	Transportation	800	126692.000	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82733	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82734	Entomology - nursery dealers l	425434	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-09T00:00:00	ARD6532596	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82735	LOCAL PROJECTS	464180	Child Services	502	-1920.350	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-09T00:00:00	ARD6532609	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82736	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-09T00:00:00	ARD6532598	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82737	Food and Beverage Tax	418400	State Comptroller	50	-18825.860	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82738	Welfare Repayments	450510	Early Child Learning	501	-94124.650	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-09T00:00:00	ARB6532532	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82739	Trip Permit (35%)	427441	Revenue	90	-175.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82740	Ind Supp Fed Medicare B	422061	Veterans Home	570	-40.540	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-01-09T00:00:00	ARD6532614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82741	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-01-09T00:00:00	ARD6532589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82742	State Sales Tax	412010	Transportation	800	-11996.280	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82743	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2165.200	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-09T00:00:00	ARD6532582	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82744	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45818.360	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-09T00:00:00	ARD6532575	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82745	Transfer	425174	Environmental Management	495	-0.300	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-09T00:00:00	ARD6532605	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82746	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1970.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-09T00:00:00	ARM6532524	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82747	Motor Vehicle Highway Fees	425008	Revenue	90	-236.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82748	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-09T00:00:00	ARD6532587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82749	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48338.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82750	Petroleum Severance	413800	Natural Resources	300	-6720.590	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-09T00:00:00	ARD6532595	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82751	Food and Beverage Tax	418400	State Comptroller	50	-1862.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82752	ID Breakage	423614	Horse Racing Comm	265	-102.490	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-09T00:00:00	ARD6532592	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82753	Food and Beverage Tax	418400	State Comptroller	50	-1333.260	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82754	Welfare Repayments	450510	FSSA Family Resources	500	1001.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-09T00:00:00	ARM6532530	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82755	Food and Beverage Tax	418400	State Comptroller	50	-1097.590	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82756	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1182.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-09T00:00:00	ARD6532593	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82757	Welfare Repayments	450510	FSSA Family Resources	500	101800.780	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-09T00:00:00	ARD6532606	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82758	Government Interest Income	429660	Treasurer of State	48	-17500.000	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-01-09T00:00:00	ARD6532540	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82759	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82760	HP Breakage	423613	Horse Racing Comm	265	-43.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-09T00:00:00	ARD6532592	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82761	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82762	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-09T00:00:00	ARM6532524	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82763	Controlled Substances Recovery	426450	Professional Licensing	250	-1190.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-09T00:00:00	ARD6532589	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82764	IRP Registration Fees	427420	Revenue	90	-255741.730	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82765	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-647.280	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-09T00:00:00	ARD6532603	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82766	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-09T00:00:00	ARD6532610	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82767	Special Fuel Tax	414300	Revenue	90	-156.240	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82768	Government Interest Income	429660	Economic Development Corp	260	-8861.670	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-01-09T00:00:00	ARD6532590	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
82769	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-01-09T00:00:00	ARD6532607	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82770	Government Interest Income	429660	Natural Resources	300	-375.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-01-09T00:00:00	ARD6532594	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82771	LABORATORY COSTS	421102	Toxicology	115	-5890.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-09T00:00:00	ARD6532579	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82772	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-09T00:00:00	ARD6532587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82773	Food and Beverage Tax	418400	State Comptroller	50	-54.520	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82774	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82775	Innkeeper's Tax	418500	Treasurer of State	48	-37643.980	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-09T00:00:00	ARD6532541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82776	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2520.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-09T00:00:00	ARD6532598	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82777	Motor Vehicle Highway Fees	425008	Revenue	90	-293.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82778	Motor Carrier Fuel Tax	414400	Transportation	800	-8173.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82779	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-09T00:00:00	ARD6532589	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82780	Gasoline use tax	412700	Revenue	90	84461.340	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82781	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82782	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5713.690	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-09T00:00:00	ARD6532591	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82783	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82784	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-09T00:00:00	ARB6532523	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82785	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-09T00:00:00	ARD6532583	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82786	Transp Infr Impr Fee	428155	Transportation	800	-299.640	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82787	HP Breakage	423613	Horse Racing Comm	265	-7.480	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-09T00:00:00	ARD6532592	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82788	Food and Beverage Tax	418400	State Comptroller	50	-1742.520	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82789	TOS Unidentified Funds	401150	Child Services	502	-1387.300	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-09T00:00:00	ARD6532609	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82790	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-09T00:00:00	ARD6532584	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82791	ID Breakage	423614	Horse Racing Comm	265	-102.490	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-09T00:00:00	ARD6532592	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82792	Gasoline Tax	414200	Revenue	90	-33308.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82793	Admin. Fee	425197	Charter School Brd	704	-2612.110	2023	Education	Charter School Board	43911	Private Grant Funds	2023-01-09T00:00:00	ARD6532620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82794	Food and Beverage Tax	418400	State Comptroller	50	-424.930	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82795	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82796	Welfare Repayments	450510	Family and Social Svcs Admin	405	628.670	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-09T00:00:00	ARD6532601	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82797	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.540	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-09T00:00:00	ARD6532575	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82798	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-09T00:00:00	ARD6532604	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82799	Gasoline Tax	414200	Revenue	90	532668.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82800	Welfare Repayments	450510	Early Child Learning	501	1439.100	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-09T00:00:00	ARD6532607	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82801	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-01-09T00:00:00	ARD6532541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82802	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-309846.680	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-09T00:00:00	ARD6532610	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26121.880	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-09T00:00:00	ARD6532602	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82804	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6872.760	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82805	Unemployment Tax	417810	IO0521Workforce Development	510	-530577.640	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-09T00:00:00	ARD6532613	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82806	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-09T00:00:00	ARD6532539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82807	Food and Beverage Tax	418400	State Comptroller	50	-1370.130	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82808	Special Fuel Tax	414300	Revenue	90	119314.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82809	DOR IDEM Fees	427470	Environmental Management	495	-861.190	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-09T00:00:00	ARD6532603	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82810	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-09T00:00:00	ARD6532575	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82811	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62198.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-09T00:00:00	ARD6532575	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82812	Special Fuel Tax	414300	Revenue	90	-9.520	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82813	Food and Beverage Tax	418400	State Comptroller	50	-1559.300	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82814	Food and Beverage Tax	418400	State Comptroller	50	-26787.880	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82815	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-09T00:00:00	ARD6532598	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82816	Aircraft License Excise Tax	413100	Revenue	90	4251.550	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82817	Government Interest Income	429660	Child Services	502	-412.500	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-01-09T00:00:00	ARD6532608	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82818	Child Labor Law Penalties	450810	Labor	225	-3825.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-09T00:00:00	ARD6532585	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82819	Trip Permit (65%)	427446	Revenue	90	-325.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82820	Railroad Property Tax	419200	Transportation	800	-1102.920	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-09T00:00:00	ARD6532622	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82821	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3.960	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-09T00:00:00	ARD6532541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82822	Gasoline use tax	412700	Budget Agency	57	50655.520	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-09T00:00:00	ARD6532572	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82823	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-64566.930	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-09T00:00:00	ARD6532584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82824	Alcoholic Beverage Taxes	416100	Revenue	90	-23053.660	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82825	Government Interest Income	429660	Veterans Affairs	160	-262.500	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-01-09T00:00:00	ARD6532580	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82826	Food and Beverage Tax	418400	State Comptroller	50	-1483.970	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-09T00:00:00	ARD6532546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82827	FR - recycle revenue	431428	Correction	615	-1379.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-01-09T00:00:00	ARD6532616	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82828	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-06T00:00:00	ARB6418332	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82829	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-30296.910	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-06T00:00:00	ARD6418399	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82830	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82831	Innkeeper's Tax	418500	Treasurer of State	48	-250.310	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-06T00:00:00	ARD6418342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82832	Government Interest Income	429660	Transportation	800	-9800.000	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-07-06T00:00:00	ARD6418413	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82833	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82834	DESIGNATED DONATION	463050	Library	730	-755.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82835	Food and Beverage Tax	418400	State Comptroller	50	-466.980	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82836	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-14.810	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82837	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1070.220	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-06T00:00:00	ARD6418403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82838	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59015.000	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-06T00:00:00	ARD6418401	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82839	Special Fuel Tax	414300	Revenue	90	3.390	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82840	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-06T00:00:00	ARM6418328	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82841	Child Labor Law Penalties	450810	Labor	225	-1600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-06T00:00:00	ARD6418384	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82842	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-160.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82843	Aviation Fuel Excise Tax	413350	Revenue	90	-5053.030	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82844	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-06T00:00:00	ARD6418381	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82845	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103802.300	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-06T00:00:00	ARD6418377	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82846	STORMWATER	421188	Environmental Management	495	30.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-06T00:00:00	BIL6418419	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82847	Tobacco Distributors License	427486	Revenue	90	-4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82848	Gasoline use tax	412700	Revenue	90	24899.460	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82849	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	239.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82850	Food and Beverage Tax	418400	State Comptroller	50	-626.360	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82851	Food and Beverage Tax	418400	State Comptroller	50	-101.490	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82852	ID Breakage	423614	Horse Racing Comm	265	-44.170	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-06T00:00:00	ARD6418390	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82853	Food and Beverage Tax	418400	State Comptroller	50	-205.820	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82854	LOCAL PROJECTS	464180	Child Services	502	-1073.120	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-06T00:00:00	ARD6418406	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82855	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-06T00:00:00	ARD6418377	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82856	Food and Beverage Tax	418400	State Comptroller	50	-165.780	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82857	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82858	Gasoline use tax	412700	Transportation	800	37349.200	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82859	Librarian Certification Fee	424610	Library	730	-170.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82860	DOR  Service Charge	427449	Revenue	90	-129.900	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82861	DONATION NOT FOR PROFITS	463210	Library	730	-21.490	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82862	Unemployment Tax	417810	IO0521Workforce Development	510	-140901.640	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-06T00:00:00	ARD6418409	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82863	LARE Fee	425267	Natural Resources	300	-182480.670	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82864	INSURANCE RECOVERY	472500	Administration	61	-5708.110	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-06T00:00:00	ARD6418374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82865	Food and Beverage Tax	418400	State Comptroller	50	-3034.030	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82866	Food and Beverage Tax	418400	State Comptroller	50	-937.920	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82867	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82868	General Interest Income	429680	IO0521Workforce Development	510	-551.820	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-07-06T00:00:00	ARD6418409	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82869	Victim Comp Penalties	452010	Criminal Justice Institute	32	-341.720	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-06T00:00:00	ARD6418339	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82870	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-3019.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-06T00:00:00	ARD6418399	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82871	Procurement Rebate	472497	Administration	61	-1676.220	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-07-06T00:00:00	ARD6418374	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82872	LARE Fee	425267	Natural Resources	300	182480.670	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82873	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82874	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82875	Welfare Repayments	450510	FSSA Family Resources	500	0.490	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-06T00:00:00	ARP6418333	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82876	O/R - Snowmobile registration	425752	Natural Resources	300	-8850.000	2023	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82877	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1600.600	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-07-06T00:00:00	ARD6418374	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82878	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-0.610	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-07-06T00:00:00	ARD6418409	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82879	ID Breakage	423614	Horse Racing Comm	265	-253.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-06T00:00:00	ARD6418390	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82880	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-109511.410	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82881	Special Fuel Tax	414300	Revenue	90	-447219.760	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82882	Innkeeper's Tax	418500	Treasurer of State	48	-165.980	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-06T00:00:00	ARD6418342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82883	Food and Beverage Tax	418400	State Comptroller	50	-2461.670	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82884	DOR UST Fees	427465	Environmental Management	495	-540.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-06T00:00:00	ARM6418328	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82885	DOR BMV OSOW Fee	427475	Revenue	90	-83967.450	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82886	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-2088.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-06T00:00:00	ARD6418403	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82887	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1053.830	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-06T00:00:00	ARD6418391	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82888	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82889	Food and Beverage Tax	418400	State Comptroller	50	-905.950	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82890	Innkeeper's Tax	418500	Treasurer of State	48	-22604.170	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-06T00:00:00	ARD6418342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82891	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4004.860	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82892	Motor Vehicle Highway Fees	425008	Revenue	90	-550.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82893	Food and Beverage Tax	418400	State Comptroller	50	-434.440	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82894	Motor Vehicle Highway Fees	425008	Revenue	90	-210.770	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82895	Sales - WAR SURPLUS	430986	Administration	61	-400.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-07-06T00:00:00	ARD6418374	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82896	DNR Donations Revenue	463060	Natural Resources	300	31.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82897	Food and Beverage Tax	418400	State Comptroller	50	-876.800	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82898	Alcoholic Beverage Taxes	416100	Revenue	90	-978.030	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82899	Gasoline use tax	412700	Budget Agency	57	14933.400	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-06T00:00:00	ARD6418373	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82900	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-07-06T00:00:00	ARD6418405	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82901	Food and Beverage Tax	418400	State Comptroller	50	-334.070	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82902	Technololgy Fund Fees	425284	Motor Vehicles	235	-421.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-06T00:00:00	ARD6418386	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82903	State Library Sales Tax	412430	Library	730	-7.800	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82904	Welfare Repayments	450510	FSSA Family Resources	500	31258.080	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-06T00:00:00	ARD6418404	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82905	Food and Beverage Tax	418400	State Comptroller	50	-410.410	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82906	Trip Permit (35%)	427441	Revenue	90	-70.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82907	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82908	State Sales Tax	412010	Transportation	800	-3938.590	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82909	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-06T00:00:00	BIL6418419	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82910	Food and Beverage Tax	418400	State Comptroller	50	-4096.520	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82911	Gasoline Tax	414200	Transportation	800	49695.090	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82912	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-06T00:00:00	ARD6418383	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82913	O/R - Off Road Vehicle registr	425750	Natural Resources	300	8850.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82914	STONE QUARRIES	421186	Environmental Management	495	75.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-06T00:00:00	BIL6418419	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82915	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6912.100	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-07-06T00:00:00	ARD6418338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82916	TITLE V	421044	Environmental Management	495	-6349.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-06T00:00:00	BIL6418419	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82917	Publication and Book Sales	431120	Library	730	-112.890	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82918	State Sales Tax	412010	Transportation	800	-932.030	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82919	Sales - Meals	430984	Evansville State Hospital	425	-800.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-06T00:00:00	ARD6418399	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82920	IRP Registration Fees	427420	Revenue	90	-398997.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82921	HP Breakage	423613	Horse Racing Comm	265	15.110	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-06T00:00:00	ARD6418390	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82922	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4252.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-06T00:00:00	ARD6418394	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82923	Welfare Repayments	450510	FSSA Family Resources	500	-3958.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-06T00:00:00	ARB6418929	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82924	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-815.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82925	Railroad Property Tax	419200	Transportation	800	-248.500	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82926	Food and Beverage Tax	418400	State Comptroller	50	-488.510	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82927	Food and Beverage Tax	418400	State Comptroller	50	-83.160	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82928	Aircraft License Excise Tax	413100	Revenue	90	-8575.860	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82929	Food and Beverage Tax	418400	State Comptroller	50	-8.560	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82930	Motor Carrier Permit Fees	427440	Revenue	90	-210.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-140911.620	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-06T00:00:00	ARD6418377	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82932	Gasoline Tax	414200	Revenue	90	440784.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82933	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82934	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82935	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82936	Food and Beverage Tax	418400	State Comptroller	50	-560.240	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82937	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28106.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82938	Government Interest Income	429660	Personnel	70	-30641.330	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-07-06T00:00:00	ARD6418376	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82939	ANNUAL - TITLE V FEES	421018	Environmental Management	495	4317.480	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82940	CD Interest Income	429650	Natural Resources	300	0.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82941	Tobacco Distributors License	427486	Revenue	90	-0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82942	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-355777.960	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-06T00:00:00	ARD6418409	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82943	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82944	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82945	DNR Donations Revenue	463060	Natural Resources	300	-31.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82946	Program Income	441020	Protection Advocacy Svcs Comm	44	-3000.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-07-06T00:00:00	ARD6418340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
82947	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82948	Food and Beverage Tax	418400	State Comptroller	50	-59640.610	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82949	NONGAME FUND	464220	Natural Resources	300	-42.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-06T00:00:00	ARD6418392	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82950	HP Breakage	423613	Horse Racing Comm	265	2.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-06T00:00:00	ARD6418390	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82951	Gasoline use tax	412700	Transportation	800	59733.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82952	Alcoholic Beverage Taxes	416100	Revenue	90	-3763.260	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82953	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-64.090	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-06T00:00:00	ARD6418377	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82954	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-589.130	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-06T00:00:00	ARD6418397	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82955	Transp Infr Impr Fee	428155	Transportation	800	-702.070	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82956	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-701962.970	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-06T00:00:00	ARD6418407	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82957	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-82.350	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-06T00:00:00	ARD6418387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82958	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-06T00:00:00	ARD6418382	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82959	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-06T00:00:00	ARD6418389	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82960	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-06T00:00:00	ARD6418377	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82961	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-140966.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-06T00:00:00	BIL6418419	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82962	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15570.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82963	Food and Beverage Tax	418400	State Comptroller	50	-18.800	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82964	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-855.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82965	Attorney Registration Fee	424250	Supreme Court Admin	22	-4036.350	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-06T00:00:00	ARD6418338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82966	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-06T00:00:00	BIL6418419	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82967	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82968	Trip Permit (65%)	427446	Revenue	90	-130.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82969	FESOP FEES	421030	Environmental Management	495	-6349.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-07-06T00:00:00	BIL6418419	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82970	ID Breakage	423614	Horse Racing Comm	265	-253.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-06T00:00:00	ARD6418390	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82971	Special Fuel Tax	414300	Revenue	90	55.660	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82972	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2846.710	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-06T00:00:00	ARD6418389	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82973	DOR IDEM Fees	427470	Environmental Management	495	-932.160	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-06T00:00:00	ARD6418401	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82974	BMVC Commission Fees	425283	Motor Vehicles Comm	340	82.350	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-06T00:00:00	ARD6418395	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82975	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-06T00:00:00	ARD6418393	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82976	Food and Beverage Tax	418400	State Comptroller	50	-1492.000	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82977	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-07-06T00:00:00	ARB6418327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82978	Self Pay Payments	420112	Evansville State Hospital	425	-17378.090	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-06T00:00:00	ARD6418399	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82979	Food and Beverage Tax	418400	State Comptroller	50	-440.850	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82980	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-06T00:00:00	ARD6418404	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82981	Military Relief Check-off	464226	Veterans Affairs	160	-115.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-06T00:00:00	ARD6418380	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82982	Motor Vehicle Highway Fees	425008	Revenue	90	-11.780	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82983	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	ARD6418414	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82984	Civil Penalties	450411	Revenue	90	-800.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-06T00:00:00	ARD6418378	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82985	LIBRARY - EXTENSION SERVICE	464170	Library	730	-325.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82986	Publns Gifts Donations	463240	Library	730	-16.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-06T00:00:00	ARD6418412	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
82987	Food and Beverage Tax	418400	State Comptroller	50	-159.380	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-06T00:00:00	ARD6418351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82988	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-06T00:00:00	ARD6418407	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82989	HP Breakage	423613	Horse Racing Comm	265	15.110	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-06T00:00:00	ARD6418390	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82990	Veterans Home Resident Collect	428410	Veterans Home	570	-30.510	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-05-25T00:00:00	ARD6694467	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82991	Transp Infr Impr Fee	428155	Transportation	800	-319.760	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82992	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-25T00:00:00	ARB6694376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82993	State Forfeitures/Restitutions	461051	State Police	100	-100.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-05-25T00:00:00	ARD6694435	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82994	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1226.700	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82995	HP Breakage	423613	Horse Racing Comm	265	-106.410	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-25T00:00:00	ARD6694446	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82996	Innkeeper's Tax	418500	Treasurer of State	48	-6510.630	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-05-25T00:00:00	ARD6694397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82997	Motor Vehicle Highway Fees	425008	Revenue	90	-271.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82998	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5879.570	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-05-25T00:00:00	ARD6694457	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82999	Alcoholic Beverage Taxes	416100	Revenue	90	0.150	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83000	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83001	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-25T00:00:00	ARB6694383	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83002	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-323185.720	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-05-25T00:00:00	ARB6694388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83003	Civil Penalties	450411	Revenue	90	-9000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83004	Child Care Ministries	422540	Early Child Learning	501	-200.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-05-25T00:00:00	ARD6694461	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83005	DOR IDEM Fees	427470	Environmental Management	495	-1204.760	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-05-25T00:00:00	ARD6694457	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83006	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-25T00:00:00	ARD6694436	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83007	Innkeeper's Tax	418500	Treasurer of State	48	-61985.850	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-05-25T00:00:00	ARD6694397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83008	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-25T00:00:00	ARD6694431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83009	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1805.540	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-05-25T00:00:00	ARD6694455	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83010	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-25T00:00:00	ARD6694442	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83011	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-43133.500	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-25T00:00:00	ARD6694466	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83012	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-05-25T00:00:00	ARD6694451	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83013	Food and Beverage Tax	418400	State Comptroller	50	-1612.290	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83014	Food and Beverage Tax	418400	State Comptroller	50	-919.700	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83015	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83016	Food and Beverage Tax	418400	State Comptroller	50	-98.300	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83017	Claims and Comp - Road Damage	472342	Transportation	800	403137.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	ARD6694471	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83018	Sle of Per Prop - Surplus Prop	430420	Administration	61	-361.660	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-05-25T00:00:00	ARD6694430	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83019	Gasoline Tax	414200	Revenue	90	-51678.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83020	Railroad Property Tax	419200	Transportation	800	3.000	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-05-25T00:00:00	ARD6694470	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83021	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-05-25T00:00:00	ARD6694433	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83022	Controlled Substances Recovery	426450	Professional Licensing	250	-1320.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-25T00:00:00	ARD6694444	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83023	Food and Beverage Tax	418400	State Comptroller	50	-9546.360	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-05-25T00:00:00	ARD6694405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83024	Food and Beverage Tax	418400	State Comptroller	50	-1094.520	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83025	Food and Beverage Tax	418400	State Comptroller	50	-33268.260	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83026	Food and Beverage Tax	418400	State Comptroller	50	-1112.490	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83027	Food and Beverage Tax	418400	State Comptroller	50	-25.000	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83028	Welfare Repayments	450510	FSSA Family Resources	500	-5147.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-13T00:00:00	ARB6571249	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83029	Highway Signs	438750	Natural Resources	300	-129.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83030	FandW - Online Revenue	425457	Natural Resources	300	-64480.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83031	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47693.640	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-13T00:00:00	ARD6570563	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83032	Technololgy Fund Fees	425284	Motor Vehicles	235	-590.670	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-13T00:00:00	ARD6570575	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83033	Gasoline use tax	412700	Transportation	800	-1011903.980	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83034	Publication and Book Sales	431120	Library	730	-51.970	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-06T00:00:00	ARD6531785	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83035	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1368.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531749	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83036	ID Breakage	423614	Horse Racing Comm	265	-57.560	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-06T00:00:00	ARD6531765	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83037	Food and Beverage Tax	418400	State Comptroller	50	-1797.550	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83038	DONATION NOT FOR PROFITS	463210	Library	730	-84.200	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-06T00:00:00	ARD6531785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83039	Civil Penalties	450411	Worker's Comp Brd	220	-2100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-06T00:00:00	ARD6531759	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83040	Trip Permit (65%)	427446	Revenue	90	-617.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83041	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-06T00:00:00	ARD6531780	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83042	Food and Beverage Tax	418400	State Comptroller	50	-7732.570	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83043	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-06T00:00:00	ARD6531763	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83044	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-06T00:00:00	ARB6531697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83045	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83046	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31681.690	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531749	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83047	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531749	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83048	DOR IDEM Fees	427470	Environmental Management	495	-1007.480	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-13T00:00:00	ARD6570584	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83049	Transp Infr Impr Fee	428155	Transportation	800	-209.690	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83050	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-13T00:00:00	ARB6570516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83051	Tobacco Distributors License	427486	Revenue	90	-0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83052	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-13T00:00:00	ARB6570516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83053	Motor Carrier Permit Fee	427452	Transportation	800	-3375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83054	FandW - POS vendor license sales	425458	Natural Resources	300	-18.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83055	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-06T00:00:00	ARB6531697	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83056	Control Substance Excise Tax	413500	Revenue	90	-100.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83057	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-13T00:00:00	ARD6570588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83058	Superload Escort Revenue	432105	State Police	100	-3918.300	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83059	Civil Penalties	450411	Revenue	90	-4000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83060	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-13T00:00:00	ARD6570572	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83061	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6525.170	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-13T00:00:00	ARD6570581	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83062	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-06T00:00:00	ARB6531697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83063	Alcoholic Beverage Taxes	416100	Revenue	90	-13121.400	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83064	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83065	Aircraft License Excise Tax	413100	Revenue	90	-2700.060	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83066	Transp Infr Impr Fee	428155	Transportation	800	-503.260	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83067	Motor Vehicle Highway Fees	425008	Revenue	90	-177.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83068	Alcoholic Beverage Taxes	416100	Revenue	90	-6159.340	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83069	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83070	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3063.840	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-13T00:00:00	ARD6570570	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83071	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-1750.440	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-13T00:00:00	ARD6570567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83072	Military Relief Check-off	464226	Veterans Affairs	160	-767.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-13T00:00:00	ARD6570569	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83073	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-7361.550	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-13T00:00:00	ARD6570592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83074	Water - Shoreline Construction	425777	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83075	State Forfeitures/Restitutions	461051	State Police	100	-1000.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-03-13T00:00:00	ARD6570567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83076	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1476.680	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-13T00:00:00	ARD6570578	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83077	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7576.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531751	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83078	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7154.040	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83079	State Sales Tax	412010	Transportation	800	-2305.980	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83080	Adoption Fees	423020	Indiana Dept of Health	400	-2060.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-06T00:00:00	ARD6531769	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83081	Exam Violation Fees	422325	Financial Institutions	208	-15000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-13T00:00:00	ARD6570572	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83082	DOR BMV OSOW Fee	427475	Revenue	90	-48965.350	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83083	OandG - Environmental Annual Wel	425731	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83084	Adoption Fees	423020	Indiana Dept of Health	400	-580.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-01-06T00:00:00	ARD6531769	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83085	Motor Carrier Permit Fee	427452	Transportation	800	-600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83086	Motor Carrier Permit Fees	427440	Revenue	90	-143.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83087	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-13T00:00:00	ARD6570587	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83088	State Sales Tax	412010	Transportation	800	-4531.360	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83089	Railroad Property Tax	419200	Transportation	800	-793938.850	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83090	Child Labor Law Penalties	450810	Labor	225	-800.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570574	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83091	Innkeeper's Tax	418500	Treasurer of State	48	-8425.500	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-13T00:00:00	ARD6570533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83092	HP Breakage	423613	Horse Racing Comm	265	-8.390	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-13T00:00:00	ARD6570577	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83093	Trip Permit (35%)	427441	Revenue	90	-1050.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83094	Gasoline use tax	412700	Revenue	90	-70645.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83095	ID Breakage	423614	Horse Racing Comm	265	-197.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-13T00:00:00	ARD6570577	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83096	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64744.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570563	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83097	Food and Beverage Tax	418400	State Comptroller	50	-59661.940	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83098	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2477.080	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-13T00:00:00	ARD6570561	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83099	Volume Fee	422330	Financial Institutions	208	5080.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-13T00:00:00	ARD6570572	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83100	Special Fuel Tax	414300	Revenue	90	-11.770	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83101	Innkeeper's Tax	418500	Treasurer of State	48	-2699.030	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-01-06T00:00:00	ARD6531715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83102	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3633776.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-13T00:00:00	ARD6570591	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83103	Food and Beverage Tax	418400	State Comptroller	50	-2045.780	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83104	Health Facility Fee	423080	Indiana Dept of Health	400	-2377.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-06T00:00:00	ARD6531769	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83105	Tobacco Distributors License	427486	Revenue	90	-4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83106	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2876.380	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-06T00:00:00	ARD6531764	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83107	Finger Print Fee	422326	Gaming Comm	190	-381.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-03-13T00:00:00	ARD6570571	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83108	Gasoline use tax	412700	Transportation	800	-1618366.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83109	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-13T00:00:00	BIL6570598	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83110	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-13T00:00:00	ARB6570516	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83111	Food and Beverage Tax	418400	State Comptroller	50	-679.900	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83112	Special Fuel Tax	414300	Revenue	90	-16555.850	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83113	Special Fuel Tax	414300	Revenue	90	20220.030	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83114	NONGAME FUND	464220	Natural Resources	300	-1.100	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83115	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33424.180	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83116	Food and Beverage Tax	418400	State Comptroller	50	-240.990	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83117	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-102267.570	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-13T00:00:00	ARD6570592	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83118	Procurement Rebate	472497	Administration	61	-1318.340	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-03-13T00:00:00	ARD6570561	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83119	Unemployment Tax	417810	IO0521Workforce Development	510	-115856.790	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-13T00:00:00	ARD6570592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83120	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-763.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83121	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-13T00:00:00	ARD6570568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83122	Gasoline use tax	412700	Transportation	800	-105967.560	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83123	Food and Beverage Tax	418400	State Comptroller	50	-247.050	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83124	DESIGNATED DONATION	463050	Library	730	-4600.000	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-01-06T00:00:00	ARD6531785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83125	Sle of Per Prop - Surplus Prop	430420	Administration	61	-566.010	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-03-13T00:00:00	ARD6570561	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83126	LARE Fee	425267	Natural Resources	300	20159.820	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-01-06T00:00:00	ARD6531767	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83127	Charity Gaming Penalties	450610	Gaming Comm	190	-299.900	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-13T00:00:00	ARD6570571	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83128	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-06T00:00:00	ARB6531697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83129	Motor Vehicle Highway Fees	425008	Revenue	90	-1738.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83130	Alcoholic Beverage Taxes	416100	Revenue	90	-4365.890	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83131	Civil Penalties	450411	Revenue	90	-3500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83132	Food and Beverage Tax	418400	State Comptroller	50	-244.870	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83133	DOR IDEM Fees	427470	Environmental Management	495	-1204.230	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-06T00:00:00	ARD6531773	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83134	Accountant Investigative	451130	Professional Licensing	250	-50.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-01-06T00:00:00	ARD6531763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83135	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-101859.700	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-06T00:00:00	ARD6531759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83136	Aircraft License Excise Tax	413100	Revenue	90	-41.310	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83137	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20385.500	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531773	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83138	Gasoline use tax	412700	Budget Agency	57	-404591.600	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-13T00:00:00	ARD6570560	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83139	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83140	Claims and Comp - Road Damage	472342	Transportation	800	-58.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83141	Motor Vehicle Highway Fees	425008	Revenue	90	-295.340	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83142	Auto Vehicle ID Statute	427447	Revenue	90	-200.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83143	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	25.740	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-06T00:00:00	ARD6531715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83144	Food and Beverage Tax	418400	State Comptroller	50	-576.020	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83145	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-13T00:00:00	ARD6570568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83146	Food and Beverage Tax	418400	State Comptroller	50	-4130.710	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83147	Gasoline use tax	412700	Transportation	800	-169476.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83148	Funeral PreNeed	426163	Professional Licensing	250	-880.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531763	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83149	Trip Permit (35%)	427441	Revenue	90	-332.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83150	Food and Beverage Tax	418400	State Comptroller	50	-59.470	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83151	Welfare Repayments	450510	FSSA Family Resources	500	-1139.700	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-06T00:00:00	ARD6531776	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83152	Motor Vehicle Highway Fees	425008	Revenue	90	-39487.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83153	HP Breakage	423613	Horse Racing Comm	265	-48.250	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-13T00:00:00	ARD6570577	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83154	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1410.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-13T00:00:00	ARD6570573	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83155	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531749	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83156	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-13T00:00:00	ARD6570568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83157	DOR BMV OSOW Fee	427475	Revenue	90	-117127.170	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83158	Food and Beverage Tax	418400	State Comptroller	50	-113.590	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83159	Claims and Comp - Road Damage	472342	Transportation	800	-49788.980	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-13T00:00:00	BIL6570601	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83160	State Sales Tax	412010	Transportation	800	-1072.310	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83161	HP Breakage	423613	Horse Racing Comm	265	-2.830	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-06T00:00:00	ARD6531765	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83162	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83163	HP Breakage	423613	Horse Racing Comm	265	-48.250	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-13T00:00:00	ARD6570577	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83164	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-66536.440	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-13T00:00:00	ARD6570584	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83165	Aviation Fuel Excise Tax	413350	Revenue	90	-3246.220	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83166	Food and Beverage Tax	418400	State Comptroller	50	-654.790	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83167	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-06T00:00:00	ARD6531764	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83168	DOR UST Fees	427465	Environmental Management	495	-2655.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-13T00:00:00	BIL6570598	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83169	Alcoholic Beverage Taxes	416100	Revenue	90	-2540.700	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83170	ID Breakage	423614	Horse Racing Comm	265	-10.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-06T00:00:00	ARD6531765	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83171	Controlled Substances Recovery	426450	Professional Licensing	250	-480.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-06T00:00:00	ARD6531763	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83172	FESOP FEES	421030	Environmental Management	495	-12698.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-06T00:00:00	BIL6531793	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83173	LIBRARY - EXTENSION SERVICE	464170	Library	730	-303.210	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-06T00:00:00	ARD6531785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83174	Aviation Fuel Excise Tax	413350	Revenue	90	-24400.650	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83175	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2715.080	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-13T00:00:00	ARD6570583	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83176	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-06T00:00:00	ARB6531697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83177	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-06T00:00:00	ARB6531697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83178	Food and Beverage Tax	418400	State Comptroller	50	-288.740	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83179	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83180	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531749	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83181	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-13T00:00:00	ARB6570516	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83182	ID Breakage	423614	Horse Racing Comm	265	-197.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-13T00:00:00	ARD6570577	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83183	Welfare Repayments	450510	FSSA Family Resources	500	23213.610	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-06T00:00:00	ARD6531776	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83184	Welfare Repayments	450510	Early Child Learning	501	-345873.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-13T00:00:00	ARB6570523	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83185	Charity Gaming License Fee	422810	Gaming Comm	190	-110650.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-13T00:00:00	ARD6570571	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83186	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-06T00:00:00	ARD6531780	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83187	Motor Carrier Fuel Tax	414400	Transportation	800	-65.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83188	Trip Permit (65%)	427446	Revenue	90	-1950.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83189	Vital Records Fees	423180	Indiana Dept of Health	400	-34.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531769	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83190	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83191	Innkeeper's Tax	418500	Treasurer of State	48	-178.720	2023	General Government	CIF Parke County	73309	State Dedicated Fund	2023-03-13T00:00:00	ARD6570533	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83192	O/I - Fines/Penalties	451021	Natural Resources	300	-550.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83193	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-984129.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83194	Food and Beverage Tax	418400	State Comptroller	50	-2252.620	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83195	DOR  Service Charge	427449	Revenue	90	-232.020	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83196	Special Fuel Tax	414300	Revenue	90	-794661.910	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83197	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-23302.500	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-13T00:00:00	ARD6570582	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83198	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-34991.300	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-13T00:00:00	ARD6570576	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83199	Food and Beverage Tax	418400	State Comptroller	50	-2168.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83200	Gaming Agent Division Costs	422870	Gaming Comm	190	-663000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-03-13T00:00:00	ARD6570571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83201	LOCAL PROJECTS	464180	Child Services	502	-471.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-13T00:00:00	ARD6570588	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83202	ID Breakage	423614	Horse Racing Comm	265	-34.290	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-13T00:00:00	ARD6570577	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83203	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1052.370	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-13T00:00:00	ARD6570533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83204	Food and Beverage Tax	418400	State Comptroller	50	-1821.290	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83205	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83206	IRP Registration Fees	427420	Revenue	90	-147151.430	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83207	State Library Sales Tax	412430	Library	730	-3.640	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-01-06T00:00:00	ARD6531785	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83208	Occupational License Fee	422820	Gaming Comm	190	-4018.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-03-13T00:00:00	ARD6570571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83209	NONGAME FUND	464220	Natural Resources	300	-643.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-13T00:00:00	ARD6570579	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83210	Gasoline Tax	414200	Revenue	90	-1026332.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83211	Occupational License Fee	422820	Gaming Comm	190	-5800.650	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-13T00:00:00	ARD6570571	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83212	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-06T00:00:00	ARB6531697	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83213	TITLE V	421044	Environmental Management	495	-11905.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-01-06T00:00:00	BIL6531793	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83214	Local Service Charges	428070	State Police	100	-5911.150	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83215	HP Breakage	423613	Horse Racing Comm	265	-16.270	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-06T00:00:00	ARD6531765	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83216	Food and Beverage Tax	418400	State Comptroller	50	-3170.130	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83217	DOR  Service Charge	427449	Revenue	90	-42.220	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83218	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83219	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1389.380	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83220	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83221	BOXING GATE TAX	417460	Gaming Comm	190	-2432.530	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-13T00:00:00	ARD6570571	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83222	Welfare Repayments	450510	FSSA Family Resources	500	-4015.000	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-01-06T00:00:00	ARD6531776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83223	Motor Vehicle Highway Fees	425008	Revenue	90	-129.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83224	Food and Beverage Tax	418400	State Comptroller	50	-12764.530	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83225	Food and Beverage Tax	418400	State Comptroller	50	-49.390	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83226	Water - well drillers license	425774	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83227	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83228	Food and Beverage Tax	418400	State Comptroller	50	-4130.710	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83229	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83230	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16120.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531785	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83231	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43007.890	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531749	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83232	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531749	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83233	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-50.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-13T00:00:00	ARD6570572	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83234	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-536.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-06T00:00:00	ARD6531786	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83235	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-1100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-06T00:00:00	ARD6531769	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83236	ID Breakage	423614	Horse Racing Comm	265	-57.560	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-06T00:00:00	ARD6531765	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83237	Gasoline use tax	412700	Revenue	90	-674602.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83238	Gasoline Tax	414200	Revenue	90	-376330.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83239	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-13T00:00:00	BIL6570598	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83240	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83241	Petroleum Severance	413800	Natural Resources	300	-75947.120	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-13T00:00:00	ARD6570579	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83242	Technology Fee	420105	Board of Accounts	80	-24715.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-13T00:00:00	ARD6570564	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83243	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-88347.210	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-01-06T00:00:00	ARD6531769	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83244	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-13T00:00:00	BIL6570601	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83245	LARE Fee	425267	Natural Resources	300	-20159.820	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-01-06T00:00:00	ARD6531767	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83246	State Sales Tax	412010	Transportation	800	-9744.630	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-13T00:00:00	ARD6570594	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83247	Gasoline Tax	414200	Revenue	90	-351639.180	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83248	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4752.250	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83249	Nonconsumer Settlements/Fees	450260	State Police	100	-2848.850	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-13T00:00:00	ARD6570567	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83250	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-06T00:00:00	ARD6531785	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83251	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-214247.420	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-06T00:00:00	ARD6531780	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83252	Special Fuel Tax	414300	Revenue	90	-271791.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83253	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-28273.810	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-13T00:00:00	ARD6570567	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83254	Gasoline Tax	414200	Revenue	90	-131603.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83255	Sales - SFTY EDU TRAINING	430965	State Police	100	-249.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-03-13T00:00:00	ARD6570567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83256	Copies and Report Fees	420360	Board of Accounts	80	-7635.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-13T00:00:00	ARD6570564	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83257	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-241115.450	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-13T00:00:00	ARD6570564	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83258	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-06T00:00:00	BIL6531793	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83259	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-322528.210	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-13T00:00:00	ARD6570590	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83260	Food and Beverage Tax	418400	State Comptroller	50	-925.170	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83261	Food and Beverage Tax	418400	State Comptroller	50	-437.740	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83262	Food and Beverage Tax	418400	State Comptroller	50	-6729.460	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83263	Food and Beverage Tax	418400	State Comptroller	50	-4162.830	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83264	Food and Beverage Tax	418400	State Comptroller	50	-1336.200	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83265	Food and Beverage Tax	418400	State Comptroller	50	-341.800	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83266	Boxing License Fees	426080	Gaming Comm	190	-360.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-13T00:00:00	ARD6570571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83267	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-71107.100	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83268	SF Supplier Fee	427500	Revenue	90	-195.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83269	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83270	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50316.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83271	Welfare Repayments	450510	FSSA Family Resources	500	-90.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-13T00:00:00	ARB6570520	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83272	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-13T00:00:00	ARB6570516	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83273	Special Fuel Tax	414300	Revenue	90	-193.170	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531753	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83274	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-77.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-13T00:00:00	ARD6570563	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83275	HP Breakage	423613	Horse Racing Comm	265	-16.270	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-06T00:00:00	ARD6531765	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83276	Ind Supp Fed Medicare B	422061	Veterans Home	570	-53.840	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-13T00:00:00	ARD6570593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83277	Publns Gifts Donations	463240	Library	730	-3.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-06T00:00:00	ARD6531785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83278	Transfer	425174	Environmental Management	495	-1.800	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-13T00:00:00	ARD6570585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83279	Food and Beverage Tax	418400	State Comptroller	50	-90.800	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-01-06T00:00:00	ARD6531725	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83280	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-13T00:00:00	ARD6570580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83281	Innkeeper's Tax	418500	Treasurer of State	48	1016.600	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-06T00:00:00	ARD6531715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83282	Innkeeper's Tax	418500	Treasurer of State	48	-4666.390	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-06T00:00:00	ARD6531715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83283	IRP Registration Fees	427420	Revenue	90	-237958.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-13T00:00:00	ARD6570565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83284	Radiological Technician Lic	423160	Indiana Dept of Health	400	-60.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-13T00:00:00	ARD6570582	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83285	Claims and Comp - Road Damage	472342	Transportation	800	16400.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477815	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83286	Gasoline Tax	414200	Revenue	90	-9567.630	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83287	Food and Beverage Tax	418400	State Comptroller	50	-4698.950	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83288	State Sales Tax	412010	Transportation	800	-368.160	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83289	Food and Beverage Tax	418400	State Comptroller	50	-6784.560	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83290	Food and Beverage Tax	418400	State Comptroller	50	-10705.670	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83291	Food and Beverage Tax	418400	State Comptroller	50	-12310.110	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83292	LABORATORY COSTS	421102	Toxicology	115	-160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-26T00:00:00	ARD6477784	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83293	Restitution	452030	Criminal Justice Institute	32	-373.420	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-26T00:00:00	ARD6477747	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83294	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-09-26T00:00:00	ARD6477792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83295	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-26T00:00:00	ARD6477805	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83296	Sle of Per Prop - Surplus Prop	430420	Administration	61	-267.370	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-26T00:00:00	ARD6477777	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83297	Technololgy Fund Fees	425284	Motor Vehicles	235	-259.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-06T00:00:00	ARD6531761	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83298	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-09-26T00:00:00	ARD6477749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83299	Gasoline use tax	412700	Budget Agency	57	-508494.290	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-26T00:00:00	ARD6477776	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83300	Alcoholic Beverage Taxes	416100	Revenue	90	-92.260	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83301	DOR  Service Charge	427449	Revenue	90	-60.600	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83302	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83303	FR - scrap revenue	431431	Transportation	800	-784.090	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477815	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83304	Food and Beverage Tax	418400	State Comptroller	50	-661.970	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83305	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-26T00:00:00	ARB6477729	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83306	Admin. Fee	425197	Charter School Brd	704	-7450.320	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-26T00:00:00	ARD6477813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83307	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-549858.830	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-26T00:00:00	ARD6477810	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83308	Food and Beverage Tax	418400	State Comptroller	50	-12320.110	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83309	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-26T00:00:00	ARD6477778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83310	E-check Processing Fee	439291	Homeland Security	385	-57.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83311	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-26T00:00:00	ARD6477783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83312	Food and Beverage Tax	418400	State Comptroller	50	-9729.700	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83313	LABORATORY COSTS	421102	Toxicology	115	-1540.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-06T00:00:00	ARD6531756	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83314	Alcoholic Beverage Taxes	416100	Revenue	90	-16.740	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83315	Notary Public Commissions	427520	Secretary Of State	40	-12688.840	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-09-26T00:00:00	ARD6477748	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83316	Welfare Repayments	450510	FSSA Family Resources	500	7175.300	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-26T00:00:00	ARM6477733	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83317	REGULAR COST RECOVERY	421114	Environmental Management	495	56156.250	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-26T00:00:00	BIL6477816	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83318	Food and Beverage Tax	418400	State Comptroller	50	-6002.270	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83319	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-647.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-06T00:00:00	ARD6531766	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83320	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-12099.310	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-26T00:00:00	ARD6477802	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83321	Special Fuel Tax	414300	Revenue	90	-27.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83322	Food and Beverage Tax	418400	State Comptroller	50	-7180.510	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83323	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83324	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12196.500	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83325	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1409.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83326	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-26T00:00:00	ARD6477785	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83327	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110378.310	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-26T00:00:00	ARD6477779	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83328	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-73.830	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-01-06T00:00:00	ARD6531772	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
83329	CD Interest Income	429650	Treasurer of State	48	-4504.500	2023	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-01-06T00:00:00	ARD6531714	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83330	IRP Registration Fees	427420	Revenue	90	-99560.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83331	Volume Fee	422330	Financial Institutions	208	-147.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-26T00:00:00	ARD6477787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83332	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15.160	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-26T00:00:00	ARD6477803	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83333	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6696.300	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-26T00:00:00	ARD6477812	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83334	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-09-26T00:00:00	ARD6477800	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83335	Aircraft License Excise Tax	413100	Revenue	90	33.060	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83336	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83337	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20985.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-26T00:00:00	ARD6477790	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83338	Gasoline use tax	412700	Transportation	800	-2033977.150	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83339	CD Interest Income	429650	Library	730	-2047.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-01-06T00:00:00	ARD6531784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83340	Food and Beverage Tax	418400	State Comptroller	50	-4872.290	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83341	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1660.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-26T00:00:00	ARD6477795	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83342	DOR BMV OSOW Fee	427475	Revenue	90	-54297.440	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83343	Child Care Ministries	422540	Early Child Learning	501	-400.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-01-06T00:00:00	ARD6531777	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83344	In.Gov Charges	439106	Ofc of Technology	67	15.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-06T00:00:00	ARB6534113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83345	Claims and Comp - Road Damage	472342	Transportation	800	685.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-06T00:00:00	ARM6531709	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83346	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-06T00:00:00	ARD6531757	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83347	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2465.030	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-26T00:00:00	ARD6477812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83348	Food and Beverage Tax	418400	State Comptroller	50	-8061.750	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83349	State Sales Tax	412010	Transportation	800	-1555.770	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83350	Food and Beverage Tax	418400	State Comptroller	50	-3653.800	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83351	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20.520	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-26T00:00:00	ARD6477779	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83352	Moisture Meter Insp Fees	428625	Agriculture	36	-3800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531712	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83353	Child Labor Law Penalties	450810	Labor	225	-600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-01-06T00:00:00	ARD6531760	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83354	Controlled Substances Recovery	426450	Professional Licensing	250	-1560.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-26T00:00:00	ARD6477792	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83355	Food and Beverage Tax	418400	State Comptroller	50	-134227.480	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83356	Rntl of Prop - INDOT Rent	430191	Transportation	800	-1415.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477815	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83357	Mining Licenses	424320	Labor	225	-80.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-09-26T00:00:00	ARD6477789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83358	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	18065.980	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-26T00:00:00	ARD6477804	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83359	Agri Licensing Fees	428620	Agriculture	36	-22250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-01-06T00:00:00	ARD6531712	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83360	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-26T00:00:00	ARB6477729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83361	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-26T00:00:00	ARD6477783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83362	Food and Beverage Tax	418400	State Comptroller	50	-801.900	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83363	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1022.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83364	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-26T00:00:00	ARD6477790	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83365	Welfare Repayments	450510	FSSA Family Resources	500	-9809.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-26T00:00:00	ARB6478555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83366	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-26T00:00:00	ARD6477787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83367	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-09-26T00:00:00	ARD6477797	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83368	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-26T00:00:00	ARD6477790	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83369	LOCAL PROJECTS	464180	Child Services	502	-1371.040	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-06T00:00:00	ARD6531779	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83370	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-09-26T00:00:00	ARD6477792	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83371	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83372	Amusement Entertainment Pmts	422510	Homeland Security	385	-3352.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83373	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83374	Special Fuel Tax	414300	Revenue	90	-1.680	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83375	Gasoline use tax	412700	Transportation	800	-1271769.850	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83376	In.Gov Charges	439106	Ofc of Technology	67	-15.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-06T00:00:00	ARM6545326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83377	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-26T00:00:00	ARB6477732	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83378	Unemployment Tax	417810	IO0521Workforce Development	510	-414319.940	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-06T00:00:00	ARD6531782	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83379	ID Breakage	423614	Horse Racing Comm	265	-171.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-26T00:00:00	ARD6477794	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83380	DHS Fines	452320	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83381	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83382	Sales - SFTY EDU TRAINING	430965	State Police	100	-1484.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-01-06T00:00:00	ARD6531755	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83383	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83384	Gasoline use tax	412700	Revenue	90	-847846.570	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83385	Innkeeper's Tax	418500	Treasurer of State	48	-1625.540	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-26T00:00:00	ARD6477750	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83386	Child Care Ministries	422540	Homeland Security	385	-300.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83387	Claims and Comp - Road Damage	472342	Transportation	800	-80150.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-06T00:00:00	BIL6531800	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83388	Gasoline Tax	414200	Revenue	90	24142294.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83389	Child Labor Law Penalties	450810	Labor	225	-6050.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-26T00:00:00	ARD6477789	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83390	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83391	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-600.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-26T00:00:00	ARB6477729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83392	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-26T00:00:00	ARD6477793	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83393	NONGAME FUND	464220	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-26T00:00:00	ARD6477796	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83394	CD Interest Income	429650	Lieutenant Governor's Office	38	-2047.500	2023	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-01-06T00:00:00	ARD6531713	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83395	Technololgy Fund Fees	425284	Motor Vehicles	235	-664.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-26T00:00:00	ARD6477791	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83396	Food and Beverage Tax	418400	State Comptroller	50	-3620.290	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83397	Food and Beverage Tax	418400	State Comptroller	50	-536.470	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83398	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4723.240	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531770	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83399	LOCAL PROJECTS	464180	Transportation	800	-3465534.010	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-26T00:00:00	BIL6477820	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83400	Copies and Report Fees	420360	Board of Accounts	80	-300.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-26T00:00:00	ARD6477780	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83401	Transp Infr Impr Fee	428155	Transportation	800	-120.680	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83402	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-26T00:00:00	ARD6477788	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83403	Sale of State Property	430310	Administration	61	-11853.720	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-26T00:00:00	ARD6477777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83404	HP Breakage	423613	Horse Racing Comm	265	-11.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-26T00:00:00	ARD6477794	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83405	HP Breakage	423613	Horse Racing Comm	265	-66.230	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-26T00:00:00	ARD6477794	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83406	Collection Agency Fees	427530	Transportation	800	6776.870	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477815	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83407	Fireworks Displays	422572	Homeland Security	385	-207.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83408	Transfer	425174	Environmental Management	495	-0.600	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-06T00:00:00	ARD6531774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83409	Unemployment Tax	417810	IO0521Workforce Development	510	-317197.860	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-26T00:00:00	ARD6477812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83410	Gasoline use tax	412700	Budget Agency	57	-42369.220	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-06T00:00:00	ARD6531746	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83411	Welfare Repayments	450510	FSSA Family Resources	500	338.120	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-26T00:00:00	ARD6477806	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83412	Claims and Comp - Road Damage	472342	Transportation	800	-26393.510	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	BIL6477820	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83413	Food and Beverage Tax	418400	State Comptroller	50	-2689.580	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83414	Food and Beverage Tax	418400	State Comptroller	50	-7402.250	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83415	HP Breakage	423613	Horse Racing Comm	265	-66.230	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-26T00:00:00	ARD6477794	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83416	Code Enforcement Plan Review	422555	Homeland Security	385	-5240.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83417	Blasters	422575	Homeland Security	385	-700.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83418	Plan Review	422554	Homeland Security	385	-136707.760	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83419	Welfare Repayments	450510	FSSA Family Resources	500	-3049.760	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-06T00:00:00	ARB6532528	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83420	CD Interest Income	429650	Revenue	90	-2388.750	2023	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-01-06T00:00:00	ARD6531752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83421	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2653.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-06T00:00:00	ARD6531768	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83422	Special Fuel Tax	414300	Revenue	90	175515.410	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83423	Food and Beverage Tax	418400	State Comptroller	50	-1599.250	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83424	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-26T00:00:00	ARD6477800	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83425	LOCAL PROJECTS	464180	Transportation	800	-5739.010	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-10-14T00:00:00	BIL6489027	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83426	Occupational License Fee	422820	Gaming Comm	190	-150.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-13T00:00:00	ARD6488065	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83427	Food and Beverage Tax	418400	State Comptroller	50	-10.800	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83428	Innkeeper's Tax	418500	Treasurer of State	48	-1790.830	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83429	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-831.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83430	ID Breakage	423614	Horse Racing Comm	265	-916.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-13T00:00:00	ARD6488074	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83431	Retaliatory Fees	423990	Insurance	210	-30395.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14559.010	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83433	Institutional Clothing Fund	422040	Logansport State Hospital	435	-82.800	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-13T00:00:00	ARD6488085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83434	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9731.900	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-13T00:00:00	ARD6488070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83435	Trip Permit (65%)	427446	Revenue	90	-552.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83436	Government Interest Income	429660	Natural Resources	300	-2025.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-10-13T00:00:00	ARD6488076	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83437	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-13T00:00:00	ARB6487989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83438	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2317594.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488067	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83439	Motor Carrier Fuel Tax	414400	Transportation	800	-3010.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83440	Innkeeper's Tax	418500	Treasurer of State	48	-59.400	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83441	Gasoline use tax	412700	Revenue	90	-2079416.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83442	Sale of State Property	430310	Administration	61	-17250.540	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-13T00:00:00	ARD6488980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83443	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-22319.900	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-13T00:00:00	ARD6488085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83444	InsurAgts and Related Lic	423920	Insurance	210	-405958.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83445	Gaming Agent Division Costs	422870	Gaming Comm	190	-484500.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-10-13T00:00:00	ARD6488065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83446	Food and Beverage Tax	418400	State Comptroller	50	-1912.470	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83447	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-13T00:00:00	BIL6489023	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83448	Technology Mgt Services	439030	Ofc of Technology	67	-241074.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-13T00:00:00	ARD6488054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83449	DOR UST Fees	427465	Environmental Management	495	1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-13T00:00:00	BIL6488108	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83450	Transp Infr Impr Fee	428155	Transportation	800	-2180.340	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83451	Sle of Per Prop - Surplus Prop	430420	Administration	61	-74.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-13T00:00:00	ARD6488980	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83452	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-23299.730	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-13T00:00:00	ARD6488003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83453	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1381.060	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83454	TOS Unidentified Funds	401150	Treasurer of State	48	2372377.950	2023	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2022-10-13T00:00:00	ARD6488010	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83455	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-143064.720	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488089	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83456	Auditor of State Fines	450310	Election Division	63	-4002.200	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-10-13T00:00:00	ARD6488053	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83457	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131759.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83458	Unemployment Tax	417810	IO0521Workforce Development	510	1330609.080	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-13T00:00:00	ARD6488096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83459	Agri Licensing Fees	428620	Agriculture	36	-9500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488006	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83460	Special Fuel Tax	414300	Revenue	90	-468128.530	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83461	Solid waste disposal fee	421350	Environmental Management	495	-21994.090	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-13T00:00:00	ARB6487989	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83462	DOR BMV OSOW Fee	427475	Revenue	90	-189.000	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-10-13T00:00:00	ARD6488059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83463	Welfare Repayments	450510	FSSA Family Resources	500	-11600.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-13T00:00:00	ARB6488936	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83464	Charity Gaming License Fee	422810	Gaming Comm	190	-27195.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488065	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83465	Finger Print Fee	422326	Gaming Comm	190	-899.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-10-13T00:00:00	ARD6488065	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83466	Innkeeper's Tax	418500	Treasurer of State	48	-1674.120	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83467	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102398.340	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83468	Food and Beverage Tax	418400	State Comptroller	50	-108.200	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83469	Admin. Fee	425197	Charter School Brd	704	-6307.810	2023	Education	Charter School Board	43911	Private Grant Funds	2022-10-14T00:00:00	ARD6489018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83470	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19301.970	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-13T00:00:00	ARD6488073	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83471	Aircraft License Excise Tax	413100	Revenue	90	-147.680	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83472	Odometer Fees	425007	State Police	100	-566.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-10-13T00:00:00	ARD6488061	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83473	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-3800.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-13T00:00:00	ARD6488086	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83474	Boxing License Fees	426080	Gaming Comm	190	-75.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-10-13T00:00:00	ARD6488065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83475	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2023	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2022-10-13T00:00:00	ARD6488065	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83476	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-13T00:00:00	ARD6488054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83477	Child Labor Law Penalties	450810	Labor	225	-4600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488069	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83478	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2023	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2022-10-14T00:00:00	ARD6489019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
83479	DOR BMV OSOW Fee	427475	Revenue	90	-113817.710	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83480	Food and Beverage Tax	418400	State Comptroller	50	-113701.060	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83481	Charity Gaming Excise Tax	415100	Gaming Comm	190	16162.510	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488064	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83482	Food and Beverage Tax	418400	State Comptroller	50	-332.070	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83483	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-318580.680	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-14T00:00:00	ARD6489007	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
83484	Alcoholic Beverage Taxes	416100	Revenue	90	-4514.700	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83485	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1921567.230	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-13T00:00:00	ARD6488096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83486	Food and Beverage Tax	418400	State Comptroller	50	-594.670	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83487	Copies and Report Fees	420360	Board of Accounts	80	-250.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-13T00:00:00	ARD6488058	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83488	Food and Beverage Tax	418400	State Comptroller	50	-1715.430	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83489	Tobacco Distributors License	427486	Revenue	90	-3.710	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83490	Occupational License Fee	422820	Gaming Comm	190	-26500.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-10-13T00:00:00	ARD6488065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83491	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-549.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83492	Disability Premiums ER	428990	Disability - State Personnel	71	-7860.360	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-13T00:00:00	ARD6488056	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
83493	Food and Beverage Tax	418400	State Comptroller	50	-24338.330	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83494	Dealer Plates	425230	Secretary Of State	40	-28647.660	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-10-13T00:00:00	ARD6488008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83495	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2562.140	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-13T00:00:00	ARD6488090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83496	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-206.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-13T00:00:00	ARD6488073	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83497	Claims and Comp - Road Damage	472342	Transportation	800	108.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-13T00:00:00	ARM6488001	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83498	SF Transporter Fee	427505	Revenue	90	-0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83499	DOR IDEM Fees	427470	Environmental Management	495	-5218.740	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-13T00:00:00	ARD6488089	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83500	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-25398.660	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-13T00:00:00	ARD6488102	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83501	Food and Beverage Tax	418400	State Comptroller	50	-982.650	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83502	Consumer Settlements	450230	Attorney General	46	-283.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-10-13T00:00:00	ARD6488009	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83503	HP Breakage	423613	Horse Racing Comm	265	-554.970	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-13T00:00:00	ARD6488074	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83504	Mining Licenses	424320	Labor	225	-250.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2022-10-13T00:00:00	ARD6488069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83505	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556327	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83506	Insurance Cmpny Examtn Fee	423930	Insurance	210	-152135.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556337	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83507	SF Transporter Fee	427505	Revenue	90	-492.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83508	Food and Beverage Tax	418400	State Comptroller	50	-373.890	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83509	Motor Vehicle Highway Fees	425008	Revenue	90	-169111.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83510	Gasoline Tax	414200	Revenue	90	-101232.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83511	Welfare Repayments	450510	FSSA Family Resources	500	55174.200	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-16T00:00:00	ARD6556354	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83512	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83513	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-6600.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-02-16T00:00:00	ARD6556349	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83514	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-312212.560	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-16T00:00:00	ARD6556341	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83515	Food and Beverage Tax	418400	State Comptroller	50	-96.250	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83516	Food and Beverage Tax	418400	State Comptroller	50	-3263.130	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83517	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-27620.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556337	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83518	Mining Licenses	424320	Labor	225	-10.000	2023	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-02-16T00:00:00	ARD6556339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83519	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3368.490	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556346	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83520	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26125.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-16T00:00:00	ARD6556332	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83521	Food and Beverage Tax	418400	State Comptroller	50	-2476.210	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83522	Boxing License Fees	426080	Gaming Comm	190	-75.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-02-16T00:00:00	ARD6556336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83523	DONATION NOT FOR PROFITS	463210	Library	730	-91.900	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83524	Alcoholic Beverage Taxes	416100	Revenue	90	-3318.700	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83525	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-16T00:00:00	ARD6556357	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83526	Aviation Fuel Excise Tax	413350	Revenue	90	-43804.730	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83527	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3076647.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556337	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83528	Gasoline use tax	412700	Budget Agency	57	1647.440	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-16T00:00:00	ARD6556322	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83529	State Library Sales Tax	412430	Library	730	-0.600	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83530	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-290.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-16T00:00:00	BIL6502228	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83531	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-246700.990	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-02-16T00:00:00	ARD6556350	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
83532	Food and Beverage Tax	418400	State Comptroller	50	-41.320	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83533	Special Fuel Tax	414300	Revenue	90	-658075.570	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83534	Gasoline use tax	412700	Revenue	90	2746.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83535	Food and Beverage Tax	418400	State Comptroller	50	-448.580	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83536	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-155.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556337	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83537	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-9068.200	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-16T00:00:00	ARD6556353	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83538	Trip Permit (65%)	427446	Revenue	90	-2112.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83539	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-16T00:00:00	ARB6556254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83540	ID Breakage	423614	Horse Racing Comm	265	-91.390	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-16T00:00:00	ARD6556342	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83541	LOCAL PROJECTS	464180	Child Services	502	-728.840	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-16T00:00:00	ARD6556356	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83542	Gasoline Tax	414200	Revenue	90	-303698.410	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83543	LABORATORY COSTS	421102	Toxicology	115	-1270.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-16T00:00:00	ARD6556333	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83544	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1978.930	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-16T00:00:00	ARD6556343	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83545	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-16T00:00:00	ARB6556254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83546	Motor Vehicle Highway Fees	425008	Revenue	90	-400.790	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83547	Teaching Licensing Fees	427010	Education	700	-62565.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-02-16T00:00:00	ARD6556362	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
83548	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3450.500	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-16T00:00:00	ARD6556332	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83549	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-16T00:00:00	ARD6556338	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83550	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-16T00:00:00	BIL6556369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83551	Librarian Certification Fee	424610	Library	730	-2390.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83552	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-841.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556327	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83553	Trip Permit (35%)	427441	Revenue	90	-1137.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83554	Mine Subsdnce Insur Premium	423960	Insurance	210	-165044.100	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-02-16T00:00:00	ARD6556337	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83555	Food and Beverage Tax	418400	State Comptroller	50	-241.510	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83556	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-16T00:00:00	ARB6556254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83557	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83558	Aircraft License Excise Tax	413100	Revenue	90	-140.800	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83559	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-16T00:00:00	BIL6556369	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83560	Nonconsumer Settlements/Fees	450260	State Police	100	-3884.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-02-16T00:00:00	ARD6556331	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83561	Occupational License Fee	422820	Gaming Comm	190	-14266.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-16T00:00:00	ARD6556336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83562	Food and Beverage Tax	418400	State Comptroller	50	-2160.940	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83563	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-220.610	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83564	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83565	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5298.240	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-16T00:00:00	ARD6556286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83566	Special Fuel Tax	414300	Revenue	90	-40085.820	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83567	Food and Beverage Tax	418400	State Comptroller	50	-2524.990	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83568	Welfare Repayments	450510	FSSA Family Resources	500	0.120	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-16T00:00:00	ARB6556260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83569	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-16T00:00:00	BIL6556369	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83570	REGULAR COST RECOVERY	421114	Environmental Management	495	0.010	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-02-16T00:00:00	ARB6556254	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83571	Occupational License Fee	422820	Gaming Comm	190	-6150.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-16T00:00:00	ARD6556336	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83572	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3279.580	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83573	In.Gov Charges	439106	Ofc of Technology	67	-2579695.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-16T00:00:00	ARB6556251	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83574	Claims and Comp - Road Damage	472342	Transportation	800	-80815.170	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-16T00:00:00	BIL6556375	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83575	Unemployment Tax	417810	IO0521Workforce Development	510	-130438.180	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-16T00:00:00	ARD6556359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83576	Gasoline use tax	412700	Transportation	800	6589.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83577	Food and Beverage Tax	418400	State Comptroller	50	-899.260	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83578	Claims and Comp - Road Damage	472342	Transportation	800	283.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-16T00:00:00	ARM6556281	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83579	SF Transporter Fee	427505	Revenue	90	-1477.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83580	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-16T00:00:00	ARB6556254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83581	Copies and Report Fees	420360	Board of Accounts	80	-1693.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556329	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83582	Food and Beverage Tax	418400	State Comptroller	50	-536.870	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83583	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3362.020	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83584	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5062.180	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556359	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83585	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-16T00:00:00	ARB6556254	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83586	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-11330.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556329	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83587	Retaliatory Fees	423990	Insurance	210	-201606.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556337	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83588	HP Breakage	423613	Horse Racing Comm	265	-12.660	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-16T00:00:00	ARD6556342	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83589	Finger Print Fee	422326	Gaming Comm	190	-1553.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-16T00:00:00	ARD6556336	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83590	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556327	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83591	Food and Beverage Tax	418400	State Comptroller	50	-4536.370	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83592	Motor Carrier Permit Fees	427440	Revenue	90	-54.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83593	Cellular Tower Fees	428128	Transportation	800	-48221.970	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-16T00:00:00	BIL6556375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83594	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6680.390	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83595	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-47828.030	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-02-16T00:00:00	ARD6556358	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83596	SexorViolent Offender Reg Fee	429350	Correction	615	-11600.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-02-16T00:00:00	ARD6556360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83597	DOR IDEM Fees	427470	Environmental Management	495	-2646.520	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-16T00:00:00	ARD6556351	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83598	Food and Beverage Tax	418400	State Comptroller	50	-1088.820	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83599	Technology Fee	420105	Board of Accounts	80	-2983.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556329	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83600	FR - recycle revenue	431428	Administration	61	-1159.740	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-16T00:00:00	ARD6556324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83601	Innkeeper's Tax	418500	Treasurer of State	48	-660.740	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-16T00:00:00	ARD6556286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83602	Food and Beverage Tax	418400	State Comptroller	50	-119982.470	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83603	Special Fuel Tax	414300	Revenue	90	-1974226.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83604	Child Care Ministries	422540	Early Child Learning	501	-700.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-02-16T00:00:00	ARD6556355	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83605	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46985.380	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83606	Food and Beverage Tax	418400	State Comptroller	50	-277.640	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83607	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-16T00:00:00	ARD6556357	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83608	Food and Beverage Tax	418400	State Comptroller	50	-21782.790	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83609	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-27.750	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-02-16T00:00:00	ARD6556348	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83610	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5701.820	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83611	Food and Beverage Tax	418400	State Comptroller	50	-2912.570	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83612	Motor Carrier Permit Fee	427452	Transportation	800	-900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83613	Auditor of State Fines	450310	Election Division	63	-2772.100	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-02-16T00:00:00	ARD6556326	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83614	Gasoline use tax	412700	Transportation	800	4120.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83615	Sale of State Property	430310	Administration	61	-2595.820	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-16T00:00:00	ARD6556324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83616	Innkeeper's Tax	418500	Treasurer of State	48	-516755.620	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-16T00:00:00	ARD6556286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83617	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-16T00:00:00	ARD6556356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83618	NONGAME FUND	464220	Natural Resources	300	-3771.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-16T00:00:00	ARD6556344	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83619	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556327	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83620	Alcoholic Beverage Taxes	416100	Revenue	90	-10180.810	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83621	Innkeeper's Tax	418500	Treasurer of State	48	-1227.140	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-02-16T00:00:00	ARD6556286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83622	ID Breakage	423614	Horse Racing Comm	265	-15.900	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-16T00:00:00	ARD6556342	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83623	Civil Penalties	450411	Revenue	90	-25880.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83624	Child Labor Law Penalties	450810	Labor	225	-8575.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556339	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83625	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-16T00:00:00	ARD6556332	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83626	Title Insurance Enforcement Fu	423970	Insurance	210	-177.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556337	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83627	Gaming Agent Division Costs	422870	Gaming Comm	190	-484500.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-02-16T00:00:00	ARD6556336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83628	Food and Beverage Tax	418400	State Comptroller	50	-1523.450	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83629	Food and Beverage Tax	418400	State Comptroller	50	-6097.380	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83630	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-02-16T00:00:00	ARD6556336	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83631	Motor Vehicle Highway Fees	425008	Revenue	90	-1566.420	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83632	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301174.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-16T00:00:00	ARD6556357	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83633	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-275.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-16T00:00:00	ARB6556254	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83634	Moisture Meter Insp Fees	428625	Agriculture	36	-2600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556284	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83635	Motor Carrier Fuel Tax	414400	Transportation	800	-1100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-16T00:00:00	ARD6556365	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83636	Publns Gifts Donations	463240	Library	730	-0.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-02-16T00:00:00	ARD6556364	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83637	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-16T00:00:00	ARD6556341	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83638	Food and Beverage Tax	418400	State Comptroller	50	-62.200	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83639	DOR  Service Charge	427449	Revenue	90	-384.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83640	Food and Beverage Tax	418400	State Comptroller	50	-3487.950	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83641	Technololgy Fund Fees	425284	Motor Vehicles	235	-801.570	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-16T00:00:00	ARD6556340	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83642	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60457.500	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556327	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83643	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83644	Charity Gaming License Fee	422810	Gaming Comm	190	-92150.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-16T00:00:00	ARD6556336	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83645	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-16T00:00:00	ARD6556327	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83646	IRP Registration Fees	427420	Revenue	90	-1433982.410	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83647	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-16T00:00:00	ARD6556324	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83648	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	5000.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-16T00:00:00	ARD6556352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83649	SF Transporter Fee	427505	Revenue	90	-30.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556330	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83650	Food and Beverage Tax	418400	State Comptroller	50	-10557.090	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-16T00:00:00	ARD6556298	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83651	HP Breakage	423613	Horse Racing Comm	265	-72.800	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-16T00:00:00	ARD6556342	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83652	Welfare Repayments	450510	FSSA Family Resources	500	-6414.670	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-16T00:00:00	ARD6556354	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83653	ID Breakage	423614	Horse Racing Comm	265	-91.390	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-16T00:00:00	ARD6556342	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83654	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61858.000	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-16T00:00:00	ARD6556351	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83655	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-16T00:00:00	ARD6556336	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83656	Trip Permit (35%)	427441	Revenue	90	-1312.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83657	Special Fuel Tax	414300	Revenue	90	-403.210	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83658	Special Fuel Tax	414300	Revenue	90	-19857.950	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83659	Motor Carrier Permit Fees	427440	Revenue	90	-655.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83660	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83661	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83662	DOR Pilot Program	427435	Revenue	90	-30000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83663	Aviation Fuel Excise Tax	413350	Revenue	90	-8590.910	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83664	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3180.410	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83665	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3622000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83666	Aircraft License Excise Tax	413100	Revenue	90	-478.970	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83667	IRP Registration Fees	427420	Revenue	90	-296028.650	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83668	Special Fuel Tax	414300	Revenue	90	-6619.320	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83669	Gasoline Tax	414200	Revenue	90	-212058.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83670	Alcoholic Beverage Taxes	416100	Revenue	90	-139167.220	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83671	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22368.860	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83672	Motor Vehicle Highway Fees	425008	Revenue	90	-339.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83673	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83674	Forfeitures	461050	State Police	100	-300.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-10T00:00:00	ARD6664135	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83675	Motor Vehicle Highway Fees	425008	State Comptroller	50	-266.400	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-10T00:00:00	ARD6664093	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83676	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3173.700	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-10T00:00:00	ARD6664138	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83677	Military Relief Check-off	464226	Veterans Affairs	160	-936.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-10T00:00:00	ARD6664137	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83678	TITLE V	421044	Environmental Management	495	-38092.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-10T00:00:00	BIL6664180	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3169.500	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83680	Food and Beverage Tax	418400	State Comptroller	50	-266.520	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83681	Child Support Bureau Annual Fe	424200	Child Services	502	-257.400	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-10T00:00:00	ARD6664159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83682	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6788.010	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-04-10T00:00:00	ARD6664125	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83683	Transfer	425174	Environmental Management	495	-1.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-10T00:00:00	ARD6664155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83684	Abandon Property Interest/Div	429607	Treasurer of State	48	-720.000	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-10T00:00:00	ARD6664090	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83685	Abandoned Property	462100	Attorney General	46	-938222.440	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-10T00:00:00	ARD6664087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83686	Overweight Vehicle Fines	455110	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	ARD6664172	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83687	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-10T00:00:00	ARD6664140	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83688	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-04-10T00:00:00	ARD6664089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83689	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.010	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-04-10T00:00:00	ARD6664155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83690	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-10T00:00:00	ARB6664068	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83691	Welfare Repayments	450510	Early Child Learning	501	-404.420	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-10T00:00:00	ARD6664157	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83692	LOCAL PROJECTS	464180	Transportation	800	141964.580	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-10T00:00:00	ARM6664080	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83693	Food and Beverage Tax	418400	State Comptroller	50	-12212.060	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83694	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-61242.260	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-10T00:00:00	ARD6664163	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83695	State Forfeitures/Restitutions	461051	State Police	100	-100.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-04-10T00:00:00	ARD6664135	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83696	ID Breakage	423614	Horse Racing Comm	265	-7.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-10T00:00:00	ARD6664147	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83697	Gasoline use tax	412700	Budget Agency	57	318.200	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-10T00:00:00	ARD6664124	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83698	Rntl of Prop - DOA	430120	Administration	61	-2500.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-04-10T00:00:00	ARD6664125	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83699	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6762.500	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-04-10T00:00:00	ARD6664085	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83700	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-13261.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-10T00:00:00	ARD6664150	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83701	Food and Beverage Tax	418400	State Comptroller	50	-1177.460	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83702	Food and Beverage Tax	418400	State Comptroller	50	-8073.500	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83703	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-10T00:00:00	ARD6664155	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83704	Solid waste disposal fee	421350	Environmental Management	495	-0.010	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-04-10T00:00:00	ARD6664155	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83705	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83706	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-10T00:00:00	BIL6664180	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83707	HP Breakage	423613	Horse Racing Comm	265	-67.880	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-10T00:00:00	ARD6664147	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83708	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-46306.390	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-10T00:00:00	ARD6664171	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83709	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-10T00:00:00	ARB6664068	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83710	SOS Enforcement Penalties	451215	Secretary Of State	40	-3537.740	2023	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-04-10T00:00:00	ARD6664085	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83711	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-10T00:00:00	ARM6664069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83712	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21202.710	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-10T00:00:00	ARD6664129	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83713	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-10T00:00:00	ARD6664127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83714	Gasoline use tax	412700	Transportation	800	795.820	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83715	HP Breakage	423613	Horse Racing Comm	265	-67.880	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-10T00:00:00	ARD6664147	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83716	Sales - SFTY EDU TRAINING	430965	State Police	100	-1901.500	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-04-10T00:00:00	ARD6664135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83717	NONGAME FUND	464220	Natural Resources	300	-1010.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-10T00:00:00	ARD6664149	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83718	Welfare Repayments	450510	FSSA Family Resources	500	-4802.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-10T00:00:00	ARB6664917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83719	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	121.330	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-10T00:00:00	ARD6664091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83720	Food and Beverage Tax	418400	State Comptroller	50	-2752.310	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83721	Food and Beverage Tax	418400	State Comptroller	50	-2126.910	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83722	Gasoline use tax	412700	Transportation	800	1272.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83723	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4633.750	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-10T00:00:00	ARD6664163	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83724	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664129	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83725	Food and Beverage Tax	418400	State Comptroller	50	-65483.620	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83726	Welfare Repayments	450510	FSSA Family Resources	500	1464237.920	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-10T00:00:00	ARD6664156	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83727	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143383.360	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-10T00:00:00	ARD6664161	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83728	Motor Carrier Permit Fee	427452	Transportation	800	-1450.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83729	Innkeeper's Tax	418500	Treasurer of State	48	-1195.340	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-10T00:00:00	ARD6664091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83730	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-10T00:00:00	ARD6664140	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83731	FR - recycle revenue	431428	Correction	615	-484.800	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-10T00:00:00	ARD6664166	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83732	Gasoline use tax	412700	Revenue	90	530.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83733	Motor Vehicle Highway Fees	425008	Revenue	90	-669.680	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83734	Innkeeper's Tax	418500	Treasurer of State	48	-295.310	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-04-10T00:00:00	ARD6664091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83735	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-74139.370	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-10T00:00:00	ARD6664152	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83736	Food and Beverage Tax	418400	State Comptroller	50	-282.180	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83737	Motor Vehicle Highway Fees	425008	Revenue	90	-55087.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83738	Welfare Repayments	450510	Family and Social Svcs Admin	405	354.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-10T00:00:00	ARD6664151	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83739	FESOP FEES	421030	Environmental Management	495	-11905.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-10T00:00:00	BIL6664180	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83740	Dealer Plates	425230	Secretary Of State	40	-55412.950	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-04-10T00:00:00	ARD6664085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83741	Food and Beverage Tax	418400	State Comptroller	50	-421.870	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83742	Food and Beverage Tax	418400	State Comptroller	50	-4441.550	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83743	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-300.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-10T00:00:00	ARD6664130	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83744	Welfare Repayments	450510	FSSA Family Resources	500	-9046.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-10T00:00:00	ARB6664075	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83745	Motor Carrier Fuel Tax	414400	Transportation	800	3453.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83746	Superload Escort Revenue	432105	State Police	100	-11930.700	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664135	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83747	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	43476977.810	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-10T00:00:00	ARD6664162	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83748	Food and Beverage Tax	418400	State Comptroller	50	-2.260	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83749	Unemployment Tax	417810	IO0521Workforce Development	510	-3447422.410	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-10T00:00:00	ARD6664163	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83750	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-10T00:00:00	ARD6664161	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83751	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28782.680	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664129	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83752	Food and Beverage Tax	418400	State Comptroller	50	-1732.330	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83753	Food and Beverage Tax	418400	State Comptroller	50	-0.630	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83754	Consumer Settlements	450230	Attorney General	46	-498.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-04-10T00:00:00	ARD6664086	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83755	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-10T00:00:00	ARB6664068	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83756	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	350.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-10T00:00:00	ARD6664155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83757	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-8.630	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-04-10T00:00:00	ARD6664163	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83758	SexorViolent Offender Reg Fee	429350	Correction	615	0.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-04-10T00:00:00	ARD6664165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83759	Food and Beverage Tax	418400	State Comptroller	50	-625.880	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83760	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-04-10T00:00:00	ARD6664145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83761	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-29372.310	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-10T00:00:00	ARD6664142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83762	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-04-10T00:00:00	ARD6664157	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83763	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3320.220	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-10T00:00:00	ARD6664148	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83764	Abandoned Property	462100	Treasurer of State	48	692472.490	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-10T00:00:00	ARD6664090	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83765	Transp Infr Impr Fee	428155	Transportation	800	-1297.190	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83766	Claims and Comp - Auto Damage	472340	Transportation	800	-16269.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	BIL6664183	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83767	Coroners Training Board	420881	Coroner's Training Board	240	0.000	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-04-10T00:00:00	ARD6664144	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
83768	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-177961.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-10T00:00:00	ARD6664085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83769	Motor Vehicle Highway Fees	425008	Revenue	90	-169.200	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-10T00:00:00	ARD6664131	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83770	Welfare Repayments	450510	FSSA Family Resources	500	81.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-10T00:00:00	ARM6664076	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83771	Food and Beverage Tax	418400	State Comptroller	50	-3780.540	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83772	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-04-10T00:00:00	ARD6664145	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83773	Food and Beverage Tax	418400	State Comptroller	50	-984.230	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83774	Nonconsumer Settlements/Fees	450260	State Police	100	-4466.640	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-04-10T00:00:00	ARD6664135	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83775	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-10T00:00:00	ARD6664136	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83776	Investment Income	429690	Motor Vehicles	235	-13935.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-10T00:00:00	ARD6664142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83777	Controlled Substances Recovery	426450	Professional Licensing	250	-180.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-10T00:00:00	ARD6664145	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83778	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-10T00:00:00	ARD6664139	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83779	State Sales Tax	412010	Transportation	800	-5840.070	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83780	DOR BMV OSOW Fee	427475	Revenue	90	-453.600	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-10T00:00:00	ARD6664131	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83781	Food and Beverage Tax	418400	State Comptroller	50	-3134.870	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83782	DOR UST Fees	427465	Environmental Management	495	-3330.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-10T00:00:00	BIL6664180	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83783	DOR BMV OSOW Fee	427475	Revenue	90	-148294.770	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83784	LOCAL PROJECTS	464180	Child Services	502	-1221.700	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-10T00:00:00	ARD6664159	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83785	Food and Beverage Tax	418400	State Comptroller	50	-128.510	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83786	State Sales Tax	412010	Transportation	800	-24679.010	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83787	HP Breakage	423613	Horse Racing Comm	265	-11.810	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-10T00:00:00	ARD6664147	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83788	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-04-10T00:00:00	ARD6664128	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
83789	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-10T00:00:00	ARD6664136	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83790	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664129	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83791	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-10T00:00:00	ARD6664146	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83792	Trip Permit (65%)	427446	Revenue	90	-2437.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83793	Welfare Repayments	450510	FSSA Family Resources	500	-332.880	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-10T00:00:00	ARD6664156	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83794	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-10T00:00:00	ARB6664068	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83795	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-77800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-10T00:00:00	BIL6664180	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83796	TOS Unidentified Funds	401150	Attorney General	46	-19462.320	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-10T00:00:00	ARD6664087	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83797	Food and Beverage Tax	418400	State Comptroller	50	-2163.860	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83798	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10037.400	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664154	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83799	DOR IDEM Fees	427470	Environmental Management	495	-372.130	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-10T00:00:00	ARD6664154	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83800	ID Breakage	423614	Horse Racing Comm	265	-43.230	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-10T00:00:00	ARD6664147	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83801	Claims and Comp - Road Damage	472342	Transportation	800	-21990.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	ARD6664173	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83802	Food and Beverage Tax	418400	State Comptroller	50	-1856.850	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83803	Sales Disclosure Filing	424810	Budget Agency	57	0.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-04-10T00:00:00	ARD6664123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83804	Food and Beverage Tax	418400	State Comptroller	50	-154.520	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83805	Odometer Fees	425007	State Police	100	-997.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-10T00:00:00	ARD6664134	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83806	Child Labor Law Penalties	450810	Labor	225	-4250.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664141	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83807	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-10T00:00:00	ARD6664136	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83808	Food and Beverage Tax	418400	State Comptroller	50	-124.710	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83809	Gasoline Tax	414200	Revenue	90	-71523.220	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83810	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-10T00:00:00	ARB6664068	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83811	Sle of Per Prop - Surplus Prop	430420	Administration	61	-161.870	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-04-10T00:00:00	ARD6664125	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83812	Claims and Comp - Road Damage	472342	Transportation	800	-79442.690	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	BIL6664183	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83813	ID Breakage	423614	Horse Racing Comm	265	-43.230	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-10T00:00:00	ARD6664147	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83814	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	513126.000	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-04-10T00:00:00	ARD6664162	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83815	Civil Penalties	450411	Revenue	90	-28930.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83816	Ineligible HSC Civil Penalty	450412	Budget Agency	57	0.000	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-04-10T00:00:00	ARD6664123	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83817	Alcoholic Beverage Taxes	416100	Revenue	90	-64898.300	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83818	Federal Service Charges	428060	State Police	100	-1943.900	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-04-10T00:00:00	ARD6664135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83819	Food and Beverage Tax	418400	State Comptroller	50	-1309.920	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83820	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1368.350	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-10T00:00:00	ARD6664146	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83821	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-10T00:00:00	ARD6664129	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83822	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83823	DOR  Service Charge	427449	Revenue	90	-177.790	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-10T00:00:00	ARD6664132	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83824	Technololgy Fund Fees	425284	Motor Vehicles	235	-1339.020	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-10T00:00:00	ARD6664143	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83825	Food and Beverage Tax	418400	State Comptroller	50	-1614.480	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-10T00:00:00	ARD6664101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83826	DOR Haz Subst Fee	427472	Environmental Management	495	-6860.000	2023	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2023-04-10T00:00:00	BIL6664180	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83827	Lottery Surplus Revenue	429499	Budget Agency	57	-24887286.770	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-03-15T00:00:00	ARD6572068	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83828	Food and Beverage Tax	418400	State Comptroller	50	-88.340	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83829	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5929071.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-15T00:00:00	ARD6572098	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83830	Gasoline Tax	414200	Revenue	90	-1244111.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83831	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-16.050	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-15T00:00:00	ARD6572099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83832	Special Fuel Tax	414300	Revenue	90	-1076291.020	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83833	Food and Beverage Tax	418400	State Comptroller	50	-1980.780	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83834	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27318.510	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83835	Food and Beverage Tax	418400	State Comptroller	50	-6149.130	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83836	Gasoline use tax	412700	Revenue	90	1077.840	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83837	Welfare Repayments	450510	FSSA Family Resources	500	-12798.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-15T00:00:00	ARB6572799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83838	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83839	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-15T00:00:00	ARB6572016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83840	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-15T00:00:00	ARD6572082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83841	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-15T00:00:00	BIL6572107	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83842	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-15T00:00:00	ARD6572080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83843	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83844	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83845	Food and Beverage Tax	418400	State Comptroller	50	-880.520	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83846	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3884.140	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83847	Controlled Substances Recovery	426450	Professional Licensing	250	-4200.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-15T00:00:00	ARD6572082	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83848	ID Breakage	423614	Horse Racing Comm	265	-811.630	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-15T00:00:00	ARD6572084	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83849	State Sales Tax	412010	Transportation	800	-9907.740	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83850	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-152.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572078	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83851	Tobacco Distributors License	427486	Revenue	90	1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83852	ID Breakage	423614	Horse Racing Comm	265	-811.630	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-15T00:00:00	ARD6572084	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83853	MAJOR INDUSTRIAL	421146	Environmental Management	495	21429.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-15T00:00:00	ARD6572094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83854	Food and Beverage Tax	418400	State Comptroller	50	-75.850	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83855	Government Interest Income	429660	Treasurer of State	48	-36426.090	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-03-15T00:00:00	ARD6572036	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83856	Notary Public Commissions	427520	Secretary Of State	40	-24601.670	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-03-15T00:00:00	ARD6572034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83857	DOR BMV OSOW Fee	427475	Revenue	90	-83744.160	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83858	Food and Beverage Tax	418400	State Comptroller	50	-5290.260	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83859	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-3350.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572078	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83860	Innkeeper's Tax	418500	Treasurer of State	48	-3359.360	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-15T00:00:00	ARD6572037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83861	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-15T00:00:00	ARB6572016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83862	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-15T00:00:00	ARD6572035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83863	Welfare Repayments	450510	FSSA Family Resources	500	3510.270	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-15T00:00:00	ARD6572095	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83864	Special Fuel Tax	414300	Revenue	90	-398750.070	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83865	Accountant Investigative	451130	Professional Licensing	250	-40.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-03-15T00:00:00	ARD6572082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-176834.860	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572092	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83867	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-03-15T00:00:00	ARD6572082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83868	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-15T00:00:00	ARD6572093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83869	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2851.350	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-15T00:00:00	ARB6572016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83870	Gasoline use tax	412700	Budget Agency	57	646.430	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-15T00:00:00	ARD6572069	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83871	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-15T00:00:00	ARD6572079	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83872	Gasoline Tax	414200	Revenue	90	-3666237.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83873	ANNUAL - MSOP FEES	421014	Environmental Management	495	-134500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-15T00:00:00	BIL6567022	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83874	Registration Fee Revenue	423260	Agriculture	36	-385.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-03-15T00:00:00	ARD6572031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83875	Transfer	425174	Environmental Management	495	-410502.360	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-15T00:00:00	ARD6572094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83876	County Admissions Tax	418530	State Comptroller	50	-7533.270	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83877	Food and Beverage Tax	418400	State Comptroller	50	-2496.480	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83878	LOCAL PROJECTS	464180	Transportation	800	-31715.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-03-15T00:00:00	BIL6572114	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83879	Retaliatory Fees	423990	Insurance	210	-9705.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-15T00:00:00	ARD6572078	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83880	TITLE V	421044	Environmental Management	495	-23325.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-15T00:00:00	BIL6572107	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83881	Transp Infr Impr Fee	428155	Transportation	800	-5577.070	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83882	InsurAgts and Related Lic	423920	Insurance	210	-261152.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-15T00:00:00	ARD6572078	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83883	Food and Beverage Tax	418400	State Comptroller	50	-30413.760	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83884	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83885	Food and Beverage Tax	418400	State Comptroller	50	-8083.550	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83886	State Sales Tax	412010	Transportation	800	-41868.200	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83887	Special Fuel Tax	414300	Revenue	90	-24289.340	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83888	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4400.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-15T00:00:00	BIL6572107	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83889	Food and Beverage Tax	418400	State Comptroller	50	-7252.700	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83890	HP Breakage	423613	Horse Racing Comm	265	-490.340	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-15T00:00:00	ARD6572084	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83891	Food and Beverage Tax	418400	State Comptroller	50	24.380	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83892	Innkeeper's Tax	418500	Treasurer of State	48	-31364.720	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-15T00:00:00	ARD6572037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83893	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83894	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-126664.600	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-15T00:00:00	ARD6572091	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83895	Gasoline use tax	412700	Transportation	800	2585.730	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83896	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6285.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-15T00:00:00	ARD6572078	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83897	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-15T00:00:00	ARD6572083	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83898	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-15T00:00:00	ARD6572080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83899	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19891.360	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-15T00:00:00	ARD6572083	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83900	Civil Penalties	450411	Revenue	90	-8090.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83901	HP Breakage	423613	Horse Racing Comm	265	-490.340	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-15T00:00:00	ARD6572084	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83902	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-27153.900	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572032	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83903	Claims and Comp - Road Damage	472342	Transportation	800	-3089.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-15T00:00:00	ARM6572028	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83904	Food and Beverage Tax	418400	State Comptroller	50	-4916.420	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83905	NONGAME FUND	464220	Natural Resources	300	-1606.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-15T00:00:00	ARD6572086	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83906	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1635.100	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-15T00:00:00	ARD6572085	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83907	Food and Beverage Tax	418400	State Comptroller	50	-1837.960	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83908	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83909	FESOP FEES	421030	Environmental Management	495	-11905.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-15T00:00:00	BIL6572107	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83910	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-1350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83911	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-03-15T00:00:00	ARD6572087	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83912	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83913	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-15T00:00:00	ARB6572024	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83914	ILEA window decal	430611	Law Enforcement Training Brd	103	-2.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83915	Innkeeper's Tax	418500	Treasurer of State	48	-31589.360	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-15T00:00:00	ARD6572037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83916	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-15T00:00:00	ARB6572016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83917	Food and Beverage Tax	418400	State Comptroller	50	-19536.010	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83918	LOCAL PROJECTS	464180	Child Services	502	-619.720	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-15T00:00:00	ARD6572096	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83919	Food and Beverage Tax	418400	State Comptroller	50	-1963.570	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83920	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25894.310	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-15T00:00:00	ARD6572072	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83921	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-15T00:00:00	ARD6572080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83922	LABORATORY COSTS	421102	Toxicology	115	-1950.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-15T00:00:00	ARD6572075	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83923	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-03-15T00:00:00	ARD6572071	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83924	Food and Beverage Tax	418400	State Comptroller	50	-84816.550	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83925	Food and Beverage Tax	418400	State Comptroller	50	-4605.460	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83926	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1976.930	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-15T00:00:00	ARD6572098	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83927	Aircraft License Excise Tax	413100	Revenue	90	-681.700	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83928	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-317435.240	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-15T00:00:00	ARD6572099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83929	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-15T00:00:00	BIL6572107	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83930	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572031	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83931	DOR IDEM Fees	427470	Environmental Management	495	-3597.510	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-15T00:00:00	ARD6572092	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83932	Food and Beverage Tax	418400	State Comptroller	50	-263.870	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83933	Unemployment Tax	417810	IO0521Workforce Development	510	-1247620.540	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-15T00:00:00	ARD6572099	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83934	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1428.310	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83935	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6539.440	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-15T00:00:00	ARD6572088	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83936	Food and Beverage Tax	418400	State Comptroller	50	-6292.290	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83937	Food and Beverage Tax	418400	State Comptroller	50	-6192.620	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83938	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-15T00:00:00	ARD6572072	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83939	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83940	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3135.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83941	Alcoholic Beverage Taxes	416100	Revenue	90	-30075.320	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83942	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2297.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-15T00:00:00	ARD6572077	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83943	Motor Carrier Permit Fees	427440	Revenue	90	-144.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83944	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-15T00:00:00	ARD6572070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83945	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-93465.220	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83946	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-03-15T00:00:00	ARD6572035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83947	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-4250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-15T00:00:00	ARD6572080	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83948	DOR  Service Charge	427449	Revenue	90	-960.550	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83949	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83950	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-03-15T00:00:00	ARD6572082	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83951	DOR BMV OSOW Fee	427475	Revenue	90	-1.720	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83952	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15542.570	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-15T00:00:00	ARD6572090	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83953	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-15T00:00:00	ARD6572072	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83954	Welfare Repayments	450510	FSSA Family Resources	500	-556.280	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-15T00:00:00	ARD6572095	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83955	Food and Beverage Tax	418400	State Comptroller	50	-1797.620	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83956	Motor Vehicle Highway Fees	425008	Revenue	90	-327.020	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83957	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-15T00:00:00	ARD6572080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83958	Claims and Comp - Road Damage	472342	Transportation	800	-38736.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-15T00:00:00	BIL6572114	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83959	Food and Beverage Tax	418400	State Comptroller	50	-1146.490	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83960	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83961	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-15T00:00:00	ARB6572016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83962	Tobacco Distributors License	427486	Revenue	90	0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83963	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2578900.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-15T00:00:00	ARD6572078	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83964	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83965	Alcoholic Beverage Taxes	416100	Revenue	90	-13670.040	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83966	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-28995.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-15T00:00:00	ARD6572080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83967	Gasoline use tax	412700	Transportation	800	1616.760	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-15T00:00:00	ARD6572102	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83968	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-15T00:00:00	ARB6572016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83969	HP Breakage	423613	Horse Racing Comm	265	-85.280	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-15T00:00:00	ARD6572084	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83970	Food and Beverage Tax	418400	State Comptroller	50	-306.820	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83971	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-03-15T00:00:00	ARD6572038	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83972	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-15T00:00:00	ARD6572071	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83973	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-15T00:00:00	ARD6572097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83974	Welfare Repayments	450510	Early Child Learning	501	-10068.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-15T00:00:00	ARB6572026	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83975	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-251.330	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-15T00:00:00	ARD6572072	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83976	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35151.530	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-15T00:00:00	ARD6572072	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83977	Motor Vehicle Highway Fees	425008	State Comptroller	50	-1.390	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83978	Food and Beverage Tax	418400	State Comptroller	50	-1009.040	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83979	Iron On Decal	430612	Law Enforcement Training Brd	103	-16.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-15T00:00:00	ARD6572074	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83980	Claims and Comp - Auto Damage	472340	Transportation	800	-965.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-15T00:00:00	BIL6572114	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83981	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6900.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-15T00:00:00	ARD6572089	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83982	Food and Beverage Tax	418400	State Comptroller	50	-91.230	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83983	Food and Beverage Tax	418400	State Comptroller	50	-3548.920	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83984	Food and Beverage Tax	418400	State Comptroller	50	-1620.820	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83985	Insurance Cmpny Examtn Fee	423930	Insurance	210	-31465.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-15T00:00:00	ARD6572078	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83986	Control Substance Excise Tax	413500	Revenue	90	-150.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83987	Technololgy Fund Fees	425284	Motor Vehicles	235	-654.030	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-15T00:00:00	ARD6572081	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83988	Food and Beverage Tax	418400	State Comptroller	50	-2207.280	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83989	Motor Vehicle Highway Fees	425008	Revenue	90	-12466.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83990	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-175110.310	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-15T00:00:00	ARD6572097	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83991	IRP Registration Fees	427420	Revenue	90	-10253937.460	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83992	ID Breakage	423614	Horse Racing Comm	265	-141.160	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-15T00:00:00	ARD6572084	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83993	Military Relief Check-off	464226	Veterans Affairs	160	-1787.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-15T00:00:00	ARD6572076	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83994	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-690.030	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-15T00:00:00	ARD6572037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83995	Aviation Fuel Excise Tax	413350	Revenue	90	-4958.770	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-15T00:00:00	ARD6572073	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83996	Food and Beverage Tax	418400	State Comptroller	50	-79.490	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-03-15T00:00:00	ARD6572049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83997	Aircraft License Excise Tax	413100	Revenue	90	-121.720	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83998	Food and Beverage Tax	418400	State Comptroller	50	-1642.510	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83999	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	32.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432668	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84000	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84001	Food and Beverage Tax	418400	State Comptroller	50	-1806.590	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84002	Food and Beverage Tax	418400	State Comptroller	50	-119.940	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84003	Technology Fee	420105	Board of Accounts	80	-2503.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432669	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84004	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-14T00:00:00	ARD6432681	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84005	Food and Beverage Tax	418400	State Comptroller	50	-1252.880	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84006	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84007	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-14T00:00:00	ARD6432706	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84008	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-801.970	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-14T00:00:00	ARD6432683	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84009	Food and Beverage Tax	418400	State Comptroller	50	-27777.290	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84010	DNR Donations Revenue	463060	Natural Resources	300	-83.100	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84011	Food and Beverage Tax	418400	State Comptroller	50	-323.360	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84012	Food and Beverage Tax	418400	State Comptroller	50	-198.090	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84013	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84014	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432668	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84015	Military Relief Check-off	464226	Veterans Affairs	160	-71.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-14T00:00:00	ARD6432673	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84016	Sale of State Property	430310	Administration	61	-16091.730	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-14T00:00:00	ARD6432666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84017	ID Breakage	423614	Horse Racing Comm	265	-27.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-14T00:00:00	ARD6432682	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84018	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-14T00:00:00	ARD6432676	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84019	Food and Beverage Tax	418400	State Comptroller	50	-7229.620	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84020	NONGAME FUND	464220	Natural Resources	300	-184.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-14T00:00:00	ARD6432685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84021	Special Fuel Tax	414300	Revenue	90	-2848038.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84022	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-26850.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-14T00:00:00	BIL6432711	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84023	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432668	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84024	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-14T00:00:00	ARD6432696	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84025	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-14T00:00:00	ARD6432706	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84026	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84027	Controlled Substances Recovery	426450	Professional Licensing	250	-500.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-14T00:00:00	ARD6432680	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84028	State Sales Tax	412010	Transportation	800	-3799.600	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-14T00:00:00	ARD6432706	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84029	CD Interest Income	429650	Natural Resources	300	-1011.110	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-07-14T00:00:00	ARD6432684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84030	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-14T00:00:00	ARD6432680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84031	Food and Beverage Tax	418400	State Comptroller	50	-4625.140	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84032	Food and Beverage Tax	418400	State Comptroller	50	-184.950	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84033	DNR - Boat Rental Revenue	425467	Natural Resources	300	-256.260	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84034	Food and Beverage Tax	418400	State Comptroller	50	-1984.430	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84035	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-14T00:00:00	ARD6432696	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84036	General Interest Income	429680	Natural Resources	300	-34860.950	2023	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84037	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84038	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3900.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-14T00:00:00	BIL6432711	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84039	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-07-14T00:00:00	ARB6432613	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84040	DOR IDEM Fees	427470	Environmental Management	495	-2751.880	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-14T00:00:00	ARD6432691	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84041	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	161.540	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-14T00:00:00	ARD6432696	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84042	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-14T00:00:00	ARD6432629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84043	Cigarette and Tobacco Prod Tax	416200	Revenue	90	25.210	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84044	Innkeeper's Tax	418500	Treasurer of State	48	-19.330	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-14T00:00:00	ARD6432632	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84045	FR - special event permit reve	425627	Natural Resources	300	-525.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84046	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84047	DNR - Timber Sale Revenue	431432	Natural Resources	300	-194279.800	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-14T00:00:00	ARD6432686	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84048	Depository Annual Assessment F	422301	Financial Institutions	208	-79000.770	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-14T00:00:00	ARD6432675	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84049	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432668	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84050	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8239.360	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432690	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84051	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26171.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-14T00:00:00	ARD6432669	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84052	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1513.190	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-14T00:00:00	ARD6432668	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84053	Innkeeper's Tax	418500	Treasurer of State	48	-12976.560	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-14T00:00:00	ARD6432631	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84054	Food and Beverage Tax	418400	State Comptroller	50	-612.080	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84055	Food and Beverage Tax	418400	State Comptroller	50	-332.750	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84056	Food and Beverage Tax	418400	State Comptroller	50	-153.600	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-14T00:00:00	ARD6432641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84057	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-14T00:00:00	ARM6432625	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84058	Accountant Investigative	451130	Professional Licensing	250	-30.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-07-14T00:00:00	ARD6432680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84059	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-14T00:00:00	ARD6432670	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84060	Railroad Property Tax	419200	Transportation	800	-970.460	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84061	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84062	DEVA Repayments	428924	Personnel	70	-213.970	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-16T00:00:00	ARD6731027	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84063	Food and Beverage Tax	418400	State Comptroller	50	-114.290	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84064	Motor Carrier Permit Fees	427440	Revenue	90	-51.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84065	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-16T00:00:00	ARB6730986	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84066	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-9354.430	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84067	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2330.460	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-03T00:00:00	ARD6565269	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84068	LOCAL PROJECTS	464180	Transportation	800	35795.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-06-16T00:00:00	ARM6730990	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84069	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-13497.760	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-03T00:00:00	ARB6565200	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84070	State Sales Tax	412010	Transportation	800	-3074.640	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84071	Innkeeper's Tax	418500	Treasurer of State	48	-9215.580	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84072	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98362.960	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565238	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84073	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731031	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84074	Transp Infr Impr Fee	428155	Transportation	800	-4239.620	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84075	TOS Unidentified Funds	401150	Attorney General	46	47955.910	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-03T00:00:00	ARD6565207	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84076	Technology Fee	420105	Board of Accounts	80	-9476.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565240	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84077	In.Gov Charges	439106	Ofc of Technology	67	-2508133.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-16T00:00:00	ARB6730983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84078	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8136197.500	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84079	Food and Beverage Tax	418400	State Comptroller	50	-3352.270	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84080	IRP Registration Fees	427420	Revenue	90	-470632.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84081	Cellular Tower Fees	428128	Transportation	800	-49622.530	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-16T00:00:00	BIL6731064	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84082	DOR  Service Charge	427449	Revenue	90	-1569.050	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84083	Food and Beverage Tax	418400	State Comptroller	50	-8895.320	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84084	Child Support Bureau Annual Fe	424200	Child Services	502	-137.950	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-16T00:00:00	ARD6731054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84085	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-16T00:00:00	ARD6731055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84086	Certificate Fee	423319	Indiana Dept of Health	400	-4500.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84087	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-03T00:00:00	ARB6565190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84088	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-03T00:00:00	ARD6565251	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84089	Food and Beverage Tax	418400	State Comptroller	50	-490.030	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84090	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84091	Food and Beverage Tax	418400	State Comptroller	50	-1665.040	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84092	Special Fuel Tax	414300	Revenue	90	116.030	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84093	Food and Beverage Tax	418400	State Comptroller	50	-2149.340	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84094	Innkeeper's Tax	418500	Treasurer of State	48	-8393.990	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84095	HP Breakage	423613	Horse Racing Comm	265	-67.850	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-16T00:00:00	ARD6731044	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84096	Innkeeper's Tax	418500	Treasurer of State	48	-165.090	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-03T00:00:00	ARD6565209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84097	ID Breakage	423614	Horse Racing Comm	265	-18.880	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-16T00:00:00	ARD6731044	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84098	DOR BMV OSOW Fee	427475	Revenue	90	-68053.050	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84099	LABORATORY COSTS	421102	Toxicology	115	-2040.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-03T00:00:00	ARD6565247	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84100	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-330121.670	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-16T00:00:00	ARD6731043	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84101	Gasoline use tax	412700	Transportation	800	102.220	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84102	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84103	Superload Escort Revenue	432105	State Police	100	-11512.750	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84104	Food and Beverage Tax	418400	State Comptroller	50	-96.950	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84105	Special Fuel Tax	414300	Revenue	90	-170960.710	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84106	ID Breakage	423614	Horse Racing Comm	265	-108.520	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-16T00:00:00	ARD6731044	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84107	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84108	Government Interest Income	429660	Budget Agency	57	-2500.000	2023	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-06-16T00:00:00	ARD6731023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84109	HP Breakage	423613	Horse Racing Comm	265	-47.870	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-03T00:00:00	ARD6565255	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84110	Food and Beverage Tax	418400	State Comptroller	50	-304.280	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84111	Gasoline use tax	412700	Transportation	800	163.480	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84112	DEVA Repayments	428924	Personnel	70	-97.500	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-16T00:00:00	ARD6731027	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84113	Seizure for controlled substan	452140	Treasurer of State	48	-1163.920	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-06-16T00:00:00	ARD6730996	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84114	Innkeeper's Tax	418500	Treasurer of State	48	2615.510	2023	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84115	Military Relief Check-off	464226	Veterans Affairs	160	-950.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-03T00:00:00	ARD6565248	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84116	Rntl of Prop - DOA	430120	Administration	61	-2880.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-06-16T00:00:00	ARD6731025	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84117	Claims and Comp - Road Damage	472342	Transportation	800	-2214.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84118	Innkeeper's Tax	418500	Treasurer of State	48	-44.240	2023	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84119	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-16T00:00:00	ARD6731038	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84120	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.980	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-16T00:00:00	ARD6731041	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84121	Gasoline use tax	412700	Transportation	800	-1207.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84122	Food and Beverage Tax	418400	State Comptroller	50	-179.810	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84123	Food and Beverage Tax	418400	State Comptroller	50	-445.920	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84124	Primary Source Fees	420351	Treasurer of State	48	-15.000	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-06-16T00:00:00	ARD6730996	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84125	County Admissions Tax	418530	State Comptroller	50	-5891.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84126	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-490884.590	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-16T00:00:00	ARD6731055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84127	Self Pay Payments	420112	Neuro Diagnostic Ins	451	-20.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-03T00:00:00	ARD6565268	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84128	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-03T00:00:00	ARD6565254	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84129	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-03T00:00:00	ARD6565258	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84130	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-38654.130	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-03-03T00:00:00	ARD6565265	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
84131	DOR IDEM Fees	427470	Environmental Management	495	-3523.320	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-16T00:00:00	ARD6731049	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84132	Special Fuel Tax	414300	Revenue	90	1904.870	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84133	Food and Beverage Tax	418400	State Comptroller	50	-1055.650	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84134	Food and Beverage Tax	418400	State Comptroller	50	-292.500	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84135	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731031	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84136	HP Breakage	423613	Horse Racing Comm	265	-11.810	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-16T00:00:00	ARD6731044	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84137	Copies and Report Fees	420360	Board of Accounts	80	-695.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565240	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84138	Food and Beverage Tax	418400	State Comptroller	50	-275.200	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84139	Nonconsumer Settlements/Fees	450260	Attorney General	46	-500.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-03T00:00:00	ARD6565207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84140	Gasoline use tax	412700	Budget Agency	57	40.870	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-16T00:00:00	ARD6731024	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84141	Disability Premiums ER	428990	Disability - State Personnel	71	-5877.110	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-16T00:00:00	ARD6731029	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84142	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-113706.180	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-03T00:00:00	ARD6565264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84143	Food and Beverage Tax	418400	State Comptroller	50	-141218.670	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84144	Alcoholic Beverage Taxes	416100	Revenue	90	-19573.940	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84145	HP Breakage	423613	Horse Racing Comm	265	-8.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-03T00:00:00	ARD6565255	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84146	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-03T00:00:00	ARD6565238	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84147	Motor Vehicle Highway Fees	425008	Revenue	90	-2621.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84148	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8360.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-03T00:00:00	ARD6565245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84149	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84150	Food and Beverage Tax	418400	State Comptroller	50	-486.940	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84151	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-486.870	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-03T00:00:00	ARD6565268	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84152	LOCAL PROJECTS	464180	Child Services	502	-663.240	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-03T00:00:00	ARD6565275	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84153	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84154	Special Fuel Tax	414300	Revenue	90	-8195550.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84155	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2023	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565279	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84156	State Service Fee	452120	Administration	61	-1400.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731025	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84157	ID Breakage	423614	Horse Racing Comm	265	-78.890	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-03T00:00:00	ARD6565255	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84158	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1901.540	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-03T00:00:00	ARD6565254	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84159	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-16T00:00:00	ARB6730986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84160	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-219989.640	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-06-16T00:00:00	ARD6731039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84161	SF Supplier Fee	427500	Revenue	90	-6.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84162	Food and Beverage Tax	418400	State Comptroller	50	-443.590	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84163	MINOR INDUSTRIAL	421154	Environmental Management	495	800.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-16T00:00:00	BIL6731061	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84164	Motor Vehicle Highway Fees	425008	Revenue	90	-3601.980	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84165	Food and Beverage Tax	418400	State Comptroller	50	-14326.570	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84166	Food and Beverage Tax	418400	State Comptroller	50	-17.520	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84167	Government Interest Income	429660	Environmental Management	495	-625.000	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-06-16T00:00:00	ARD6731048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84168	Food and Beverage Tax	418400	State Comptroller	50	-55.330	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84169	REGULAR COST RECOVERY	421114	Environmental Management	495	-1288.400	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-16T00:00:00	ARM6730987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84170	Food and Beverage Tax	418400	State Comptroller	50	-130.500	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84171	Trip Permit (65%)	427446	Revenue	90	-455.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84172	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84173	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84174	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-16T00:00:00	ARB6730986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84175	Health Facility Fee	423080	Indiana Dept of Health	400	-1685.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84176	Disability Premiums EE	428991	Disability - State Personnel	71	-1469.060	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-16T00:00:00	ARD6731029	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84177	Innkeeper's Tax	418500	Treasurer of State	48	-720.020	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-03-03T00:00:00	ARD6565209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84178	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-06-16T00:00:00	BIL6731061	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84179	ID Breakage	423614	Horse Racing Comm	265	-108.520	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-16T00:00:00	ARD6731044	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84180	State Forfeitures/Restitutions	461051	State Police	100	-14113.600	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-16T00:00:00	ARD6731034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84181	Abandon Property Interest/Div	429607	Treasurer of State	48	-349.360	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-03T00:00:00	ARD6565208	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84182	DOR IDEM Fees	427470	Environmental Management	495	-5696.340	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-03T00:00:00	ARD6565269	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84183	DOR BMV OSOW Fee	427475	Revenue	90	-42190.390	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84184	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84185	Aircraft License Excise Tax	413100	Revenue	90	-352.040	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84186	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5871.250	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84187	Adoption Fees	423020	Indiana Dept of Health	400	-1280.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84188	Welfare Repayments	450510	Early Child Learning	501	6742115.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-03T00:00:00	ARM6565197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84189	Innkeeper's Tax	418500	Treasurer of State	48	-25985.570	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84190	ID Breakage	423614	Horse Racing Comm	265	-13.710	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-03T00:00:00	ARD6565255	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84191	Welfare Repayments	450510	FSSA Family Resources	500	-10089.510	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-16T00:00:00	ARB6734589	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84192	Transfer	425174	Environmental Management	495	-1.350	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-06-16T00:00:00	ARD6731050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84193	Transp Infr Impr Fee	428155	Transportation	800	-115.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84194	Claims and Comp - Road Damage	472342	Transportation	800	-10816.620	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	ARD6565281	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84195	Interest on Loans	429601	Transportation	800	-3530.270	2023	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2023-06-16T00:00:00	BIL6731064	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84196	Gasoline use tax	412700	Budget Agency	57	-301.930	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-03T00:00:00	ARD6565236	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84197	Food and Beverage Tax	418400	State Comptroller	50	-255.540	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84198	LOCAL PROJECTS	464180	Child Services	502	-1524.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-16T00:00:00	ARD6731054	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84199	SF Supplier Fee	427500	Revenue	90	-98.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84200	Food and Beverage Tax	418400	State Comptroller	50	-9490.240	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84201	Food and Beverage Tax	418400	State Comptroller	50	-2320.060	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84202	Claims and Comp - Road Damage	472342	Transportation	800	798.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	ARM6565203	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84203	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-665179.550	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-03T00:00:00	ARD6565277	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84204	Gasoline use tax	412700	Transportation	800	-755.150	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84205	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7880.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-03T00:00:00	ARD6565259	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84206	Food and Beverage Tax	418400	State Comptroller	50	-3330.190	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84207	Motor Carrier Fuel Tax	414400	Transportation	800	-5899.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84208	Food and Beverage Tax	418400	State Comptroller	50	-18229.250	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84209	Innkeeper's Tax	418500	Treasurer of State	48	-226.560	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84210	Welfare Repayments	450510	FSSA Family Resources	500	-2023.020	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-16T00:00:00	ARD6731051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84211	DOR  Service Charge	427449	Revenue	90	-343.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84212	Motor Vehicle Highway Fees	425008	Revenue	90	-40.540	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84213	Claims and Comp - Road Damage	472342	Transportation	800	14624.160	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-16T00:00:00	ARM6730990	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84214	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-03T00:00:00	ARD6565245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84215	Trip Permit (35%)	427441	Revenue	90	-245.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84216	Food and Beverage Tax	418400	State Comptroller	50	-24145.740	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84217	State Sales Tax	412010	Transportation	800	-65318.330	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84218	State Sales Tax	412010	Transportation	800	-15457.010	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84219	Program Income	441020	Adjutant General	110	-48404.830	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-16T00:00:00	ARD6731035	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
84220	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-16T00:00:00	ARD6731037	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84221	Food and Beverage Tax	418400	State Comptroller	50	-181.880	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84222	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-221173.350	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731049	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84223	Gasoline use tax	412700	Revenue	90	-503.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84224	Food and Beverage Tax	418400	State Comptroller	50	-1841.110	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84225	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-16T00:00:00	ARB6730986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84226	Motor Carrier Fuel Tax	414400	Transportation	800	-535.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84227	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-47.520	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-03T00:00:00	ARD6565209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84228	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-244109.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731031	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84229	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10193.650	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565263	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84230	Technology Fee	420105	Board of Accounts	80	-6382.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84231	Forfeitures	461050	State Police	100	-317.240	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-16T00:00:00	ARD6731034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84232	Food and Beverage Tax	418400	State Comptroller	50	-419.920	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84233	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731031	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84234	STORMWATER	421188	Environmental Management	495	710.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-16T00:00:00	BIL6731061	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84235	Civil Penalties	450411	Revenue	90	-1300.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84236	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1223.920	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84237	Alcoholic Beverage Taxes	416100	Revenue	90	-98674.050	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84238	REGULAR COST RECOVERY	421114	Environmental Management	495	-40131.580	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-06-16T00:00:00	BIL6731061	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84239	Special Fuel Tax	414300	Revenue	90	146149.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84240	Motor Vehicle Highway Fees	425008	Revenue	90	-508.270	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84241	Child Labor Law Penalties	450810	Labor	225	-2850.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-03-03T00:00:00	ARD6565252	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84242	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84243	DEVA Repayments	428924	Personnel	70	-770.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-03T00:00:00	ARD6565237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84244	Food and Beverage Tax	418400	State Comptroller	50	-1168.370	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84245	FR - scrap revenue	431431	Transportation	800	-4491.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-16T00:00:00	ARD6731058	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84246	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-29285.640	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-03T00:00:00	ARD6565278	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84247	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53367.600	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731047	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84248	Government Interest Income	429660	Treasurer of State	48	-6049.170	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-06-16T00:00:00	ARD6730994	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84249	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11359.510	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-03T00:00:00	ARD6565279	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84250	Food and Beverage Tax	418400	State Comptroller	50	-1301.070	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84251	Gasoline Tax	414200	Revenue	90	-17216.130	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84252	Food and Beverage Tax	418400	State Comptroller	50	-3153.800	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84253	Welfare Repayments	450510	FSSA Family Resources	500	-207.470	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-03T00:00:00	ARD6565272	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84254	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-03T00:00:00	ARB6565190	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84255	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84256	Food and Beverage Tax	418400	State Comptroller	50	-10221.110	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84257	MAJOR INDUSTRIAL	421146	Environmental Management	495	-1288.400	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-16T00:00:00	ARB6730986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84258	REGULAR COST RECOVERY	421114	Environmental Management	495	1288.400	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-16T00:00:00	ARM6730987	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84259	Aviation Fuel Excise Tax	413350	Revenue	90	-2532.620	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84260	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-03T00:00:00	ARB6565190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84261	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84262	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84263	Motor Vehicle Highway Fees	425008	Revenue	90	-291.490	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84264	HP Breakage	423613	Horse Racing Comm	265	-47.870	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-03T00:00:00	ARD6565255	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84265	HP Breakage	423613	Horse Racing Comm	265	-67.850	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-16T00:00:00	ARD6731044	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84266	Food and Beverage Tax	418400	State Comptroller	50	-39578.180	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84267	Food and Beverage Tax	418400	State Comptroller	50	-89.410	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84268	Unemployment Tax	417810	IO0521Workforce Development	510	-161065.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-03T00:00:00	ARD6565279	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84269	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1457.470	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-16T00:00:00	ARD6731045	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84270	Government Interest Income	429660	Economic Development Corp	260	-130409.720	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-06-16T00:00:00	ARD6731042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
84271	Food and Beverage Tax	418400	State Comptroller	50	-5651.770	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84272	Consumer Penalties	450240	Attorney General	46	-325.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-03T00:00:00	ARD6565207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84273	SF Supplier Fee	427500	Revenue	90	-295.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84274	IRP Registration Fees	427420	Revenue	90	-345613.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84275	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1190.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-03T00:00:00	ARB6565190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84276	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84277	Unemployment Tax	417810	IO0521Workforce Development	510	-151588.110	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-16T00:00:00	ARD6731056	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84278	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4421.430	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84279	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-893.950	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-16T00:00:00	ARD6731034	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84280	ID Breakage	423614	Horse Racing Comm	265	-78.890	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-03T00:00:00	ARD6565255	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84281	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-03T00:00:00	ARB6565190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84282	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-68444.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84283	Food and Beverage Tax	418400	State Comptroller	50	-19784.340	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84284	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565238	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84285	Nonconsumer Settlements/Fees	450260	State Police	100	-1720.300	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-06-16T00:00:00	ARD6731034	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84286	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84287	Government Interest Income	429660	Budget Agency	57	-1250.000	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-06-16T00:00:00	ARD6731023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84288	Innkeeper's Tax	418500	Treasurer of State	48	-67.030	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2023-03-03T00:00:00	ARD6565209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84289	Food and Beverage Tax	418400	State Comptroller	50	-2454.770	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84290	Government Interest Income	429660	Veterans Affairs	160	-1875.000	2023	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-06-16T00:00:00	ARD6731036	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84291	Food and Beverage Tax	418400	State Comptroller	50	-345.480	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84292	Civil Penalties	450411	Revenue	90	-5200.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84293	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-16T00:00:00	BIL6731061	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84294	FR - scrap revenue	431431	Logansport State Hospital	435	-1392.550	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-03-03T00:00:00	ARD6565266	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
84295	Food and Beverage Tax	418400	State Comptroller	50	-639.110	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84296	Forfeitures	461050	Adjutant General	110	-3412.440	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-03-03T00:00:00	ARD6565246	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
84297	Food and Beverage Tax	418400	State Comptroller	50	-5998.680	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84298	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5848.340	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-16T00:00:00	ARD6731046	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84299	Claims and Comp - Road Damage	472342	Transportation	800	-1527.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-16T00:00:00	ARD6731057	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84300	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-03-03T00:00:00	ARD6565249	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
84301	Food and Beverage Tax	418400	State Comptroller	50	-875.190	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84302	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-03-03T00:00:00	ARD6565279	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84303	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84304	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-03T00:00:00	ARD6565245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84305	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-752559.850	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-03T00:00:00	ARD6565262	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84306	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-03T00:00:00	ARD6565250	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84307	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-16T00:00:00	ARB6730986	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84308	Gasoline Tax	414200	Revenue	90	-90882.010	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84309	State Sales Tax	412010	Transportation	800	-727.590	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-03T00:00:00	ARD6565282	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84310	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-133527.730	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-03T00:00:00	ARD6565238	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84311	Consumer Penalties	450240	Attorney General	46	-30.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-03-03T00:00:00	ARD6565207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84312	Food and Beverage Tax	418400	State Comptroller	50	-4201.220	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84313	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-03T00:00:00	ARD6565277	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84314	Sale of State Property	430310	Administration	61	-17939.400	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-16T00:00:00	ARD6731025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84315	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-03T00:00:00	ARD6565207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84316	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84317	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84318	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-16T00:00:00	ARD6731055	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84319	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731031	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84320	Innkeeper's Tax	418500	Treasurer of State	48	-139.970	2023	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-03-03T00:00:00	ARD6565209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84321	Alcoholic Beverage Taxes	416100	Revenue	90	-917536.340	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84322	Special Fuel Tax	414300	Revenue	90	-2806604.940	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84323	Alcoholic Beverage Taxes	416100	Revenue	90	-8993.550	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84324	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3273734.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-03T00:00:00	ARD6565278	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84325	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-240801.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565240	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84326	Aviation Fuel Excise Tax	413350	Revenue	90	-58665.870	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84327	Aircraft License Excise Tax	413100	Revenue	90	-422.480	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84328	Food and Beverage Tax	418400	State Comptroller	50	-1646.010	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84329	NONGAME FUND	464220	Natural Resources	300	-1861.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-03T00:00:00	ARD6565257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84330	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-03T00:00:00	ARM6565191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10888.380	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84332	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-03T00:00:00	ARB6565190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84333	Government Interest Income	429660	State Comptroller	50	-750.000	2023	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-06-16T00:00:00	ARD6730999	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84334	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-03-03T00:00:00	ARD6565240	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84335	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84336	Food and Beverage Tax	418400	State Comptroller	50	-5982.850	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84337	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84338	Innkeeper's Tax	418500	Treasurer of State	48	-66764.210	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84339	State Forfeitures/Restitutions	461051	State Police	100	-3550.480	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-06-16T00:00:00	ARD6731034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84340	Food and Beverage Tax	418400	State Comptroller	50	-519.330	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84341	Gasoline use tax	412700	Revenue	90	68.150	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84342	Innkeeper's Tax	418500	Treasurer of State	48	-251.210	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-03-03T00:00:00	ARD6565209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84343	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-4905.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-03T00:00:00	ARD6565245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84344	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-16T00:00:00	ARD6731043	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84345	Food and Beverage Tax	418400	State Comptroller	50	-1803.090	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84346	Gasoline Tax	414200	Revenue	90	-154527.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84347	Food and Beverage Tax	418400	State Comptroller	50	-399.380	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84348	Food and Beverage Tax	418400	State Comptroller	50	-4203.400	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84349	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84350	Welfare Repayments	450510	FSSA Family Resources	500	-3049.870	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-03T00:00:00	ARD6565272	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84351	Food and Beverage Tax	418400	State Comptroller	50	-458.380	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-03T00:00:00	ARD6565216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84352	Innkeeper's Tax	418500	Treasurer of State	48	-9404.930	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84353	Vital Records Fees	423180	Indiana Dept of Health	400	-160.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84354	Copies and Report Fees	420360	State Police	100	-30.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-06-16T00:00:00	ARD6731034	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84355	Abandoned Property	462100	Treasurer of State	48	-668639.370	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-03T00:00:00	ARD6565208	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84356	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76581.620	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-16T00:00:00	ARD6731033	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84357	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	377.320	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-03T00:00:00	ARM6565201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84358	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-03T00:00:00	ARD6565245	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84359	Innkeeper's Tax	418500	Treasurer of State	48	-5243.200	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-03T00:00:00	ARD6565209	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84360	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14754.440	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84361	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-26.220	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-03T00:00:00	ARD6565238	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84362	Sle of Per Prop - Surplus Prop	430420	Administration	61	-367.200	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-06-16T00:00:00	ARD6731025	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84363	Sports Agent Fees	420515	Attorney General	46	-2163.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-03-03T00:00:00	ARD6565207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84364	Food and Beverage Tax	418400	State Comptroller	50	-9865.770	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84365	Adoption Fees	423020	Indiana Dept of Health	400	-5628.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-03T00:00:00	ARD6565261	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84366	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72589.220	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731031	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84367	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-110.520	2023	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-03-03T00:00:00	ARD6565279	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84368	Sle of Per Prop - Surplus Prop	430420	Administration	61	-751.690	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731025	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84369	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98539.860	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-16T00:00:00	ARD6731031	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84370	Food and Beverage Tax	418400	State Comptroller	50	-1103.210	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84371	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-03T00:00:00	ARB6565190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84372	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2541.330	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-03T00:00:00	ARD6565256	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84373	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-16T00:00:00	ARD6731039	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84374	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-03T00:00:00	ARB6565190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84375	DOR UST Fees	427465	Environmental Management	495	-2520.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-06-16T00:00:00	BIL6731061	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84376	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103772.920	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84377	STORMWATER	421188	Environmental Management	495	640.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-06-16T00:00:00	BIL6731061	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84378	Claims and Comp - Road Damage	472342	Transportation	800	-84970.480	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-03T00:00:00	BIL6565295	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84379	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-193934.570	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84380	Civil Penalties	450411	Worker's Comp Brd	220	-1550.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-03T00:00:00	ARD6565251	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84381	SBOA Audit Charge	452210	Board of Accounts	80	-774.070	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-03-03T00:00:00	ARD6565239	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84382	Technololgy Fund Fees	425284	Motor Vehicles	235	-1016.530	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-03T00:00:00	ARD6565253	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84383	Gasoline Tax	414200	Revenue	90	-51648.400	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84384	Copies and Report Fees	420360	Board of Accounts	80	-8831.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-16T00:00:00	ARD6731032	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84385	Innkeeper's Tax	418500	Treasurer of State	48	-2882.610	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-16T00:00:00	ARD6730995	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84386	Motor Vehicle Highway Fees	425008	Revenue	90	-848859.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-03T00:00:00	ARD6565242	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84387	Food and Beverage Tax	418400	State Comptroller	50	-81.490	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-16T00:00:00	ARD6731007	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84388	DOR  Service Charge	427449	Revenue	90	-83.100	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84389	ID Breakage	423614	Horse Racing Comm	265	-86.420	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-28T00:00:00	ARD6496594	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84390	Occupational License Fee	422820	Gaming Comm	190	-5700.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84391	RealEstate FraudApp-Fees	429333	Attorney General	46	-155.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-10-28T00:00:00	ARD6496541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84392	Finger Print Fee	422326	Gaming Comm	190	-2098.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84393	Banner Permits	428132	Transportation	800	-3160.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84394	Boxing License Fees	426080	Gaming Comm	190	-1438.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84395	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-327198.560	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-28T00:00:00	ARD6496608	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84396	Claims and Comp - Road Damage	472342	Transportation	800	-920.590	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496618	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84397	Transp Infr Impr Fee	428155	Transportation	800	-722.390	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84398	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-28T00:00:00	ARB6496528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84399	Federal Service Charges	428060	State Police	100	-76112.870	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84400	Dental Compliance	451150	Professional Licensing	250	-20.000	2023	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2022-10-28T00:00:00	ARD6496591	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84401	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-10-28T00:00:00	ARD6496600	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84402	Gaming Agent Division Costs	422870	Gaming Comm	190	-255000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84403	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-834.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-28T00:00:00	ARD6496536	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84404	Food and Beverage Tax	418400	State Comptroller	50	-29004.590	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84405	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	200.560	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84406	Motor Vehicle Highway Fees	425008	Revenue	90	-1200.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84407	Food and Beverage Tax	418400	State Comptroller	50	-1565.750	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84408	Motor Pool Charges	439355	Administration	61	-66.480	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-28T00:00:00	ARD6496572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84409	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-28T00:00:00	ARD6496593	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84410	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-582.170	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-28T00:00:00	ARD6496592	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84411	Food and Beverage Tax	418400	State Comptroller	50	-170.640	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84412	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-28T00:00:00	ARD6496595	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84413	Entomology - nursery dealers l	425434	Natural Resources	300	-4970.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-28T00:00:00	ARD6496598	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84414	Accountant Investigative	451130	Professional Licensing	250	-100.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-10-28T00:00:00	ARD6496591	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84415	ID Breakage	423614	Horse Racing Comm	265	-86.420	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-28T00:00:00	ARD6496594	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84416	Unemployment Tax	417810	IO0521Workforce Development	510	-4743127.430	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-28T00:00:00	ARD6496609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84417	Entomology - nursery inspectio	425436	Natural Resources	300	-755.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-28T00:00:00	ARD6496598	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84418	Food and Beverage Tax	418400	State Comptroller	50	-117.340	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84419	FR - recycle revenue	431428	Correction	615	-1766.900	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-28T00:00:00	ARD6496612	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84420	National Criminal History Chck	428040	State Police	100	-225.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-10-28T00:00:00	ARD6496582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84421	Medicaid Prog Recov Interest	429606	Attorney General	46	-8994.180	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-28T00:00:00	ARD6496540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84422	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496576	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84423	Alcoholic Beverage Taxes	416100	Revenue	90	-437.350	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84424	Motor Carrier Permit Fee	427452	Transportation	800	-5525.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84425	DEVA Repayments	428924	Personnel	70	-210.760	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-28T00:00:00	ARD6496575	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84426	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4380.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-28T00:00:00	ARD6496600	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84427	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-28T00:00:00	ARD6496603	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84428	SBOA Audit Charge	452210	Board of Accounts	80	-1488.030	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-10-28T00:00:00	ARD6496577	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84429	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-28T00:00:00	ARB6497358	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84430	Occupational License Fee	422820	Gaming Comm	190	-17876.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84431	Special Fuel Tax	414300	Revenue	90	-4.330	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84432	DESIGNATED DONATION	463050	Child Services	502	-1600.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-10-28T00:00:00	ARD6496606	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84433	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84434	Sle of Per Prop - Surplus Prop	430420	Administration	61	-669.130	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-28T00:00:00	ARD6496572	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84435	LOCAL PROJECTS	464180	Child Services	502	-779.910	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-28T00:00:00	ARD6496606	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7257.640	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84437	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84438	Motor Carrier Passenger Permit	427448	Revenue	90	-840.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84439	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-75.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-28T00:00:00	ARB6496528	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84440	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-28T00:00:00	ARD6496584	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84441	Food and Beverage Tax	418400	State Comptroller	50	-1111.450	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84442	Charity Gaming License Fee	422810	Gaming Comm	190	-112075.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84443	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-28T00:00:00	ARB6497358	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84444	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2422.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496576	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84445	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84446	Gasoline use tax	412700	Revenue	90	192.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84447	Special Fuel Tax	414300	Revenue	90	-0.260	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84448	HP Breakage	423613	Horse Racing Comm	265	-55.230	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-28T00:00:00	ARD6496594	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84449	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-28T00:00:00	ARD6496588	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84450	Innkeeper's Tax	418500	Treasurer of State	48	-111235.100	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-28T00:00:00	ARD6496543	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84451	Food and Beverage Tax	418400	State Comptroller	50	-2943.640	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84452	Labor Charges	439345	Administration	61	-58.440	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-28T00:00:00	ARD6496572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84453	Sle of Per Prop - Surplus Prop	430420	Administration	61	-250.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-10-28T00:00:00	ARD6496572	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84454	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-28T00:00:00	ARD6496588	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84455	Gasoline use tax	412700	Transportation	800	462.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84456	Food and Beverage Tax	418400	State Comptroller	50	-363.470	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84457	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-10-28T00:00:00	ARB6497358	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84458	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-13141.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-28T00:00:00	ARD6496578	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84459	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84460	Sports Agent Fees	420515	Attorney General	46	-1400.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-28T00:00:00	ARD6496540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84461	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-339695.430	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-28T00:00:00	BIL6496624	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84462	Training	439102	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496620	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84463	Abandoned Property	462100	Treasurer of State	48	-8430452.210	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-28T00:00:00	ARD6496542	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84464	Food and Beverage Tax	418400	State Comptroller	50	-455.630	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84465	NONGAME FUND	464220	Natural Resources	300	-1062.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-28T00:00:00	ARD6496597	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84466	Consumer Restitution	450220	Attorney General	46	-726.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-10-28T00:00:00	ARD6496540	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84467	Food and Beverage Tax	418400	State Comptroller	50	-914.920	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84468	DOR IDEM Fees	427470	Environmental Management	495	-177.310	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-28T00:00:00	ARD6496602	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84469	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.560	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-10-28T00:00:00	ARD6496542	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84470	FR - recycle revenue	431428	Correction	615	-137.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-28T00:00:00	ARD6496613	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84471	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-28T00:00:00	ARD6496586	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84472	HP Breakage	423613	Horse Racing Comm	265	-9.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-28T00:00:00	ARD6496594	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84473	DOR BMV OSOW Fee	427475	Revenue	90	-56559.850	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84474	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-28T00:00:00	ARD6496608	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84475	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3896.590	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-28T00:00:00	ARD6496599	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84476	Motor Vehicle Highway Fees	425008	Revenue	90	-191.470	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84477	Claims and Comp - Road Damage	472342	Transportation	800	73952.670	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496620	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84478	Food and Beverage Tax	418400	State Comptroller	50	-848.700	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84479	Funeral Education Fee	426162	Professional Licensing	250	-75.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-10-28T00:00:00	ARD6496591	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84480	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65681.640	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496576	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84481	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84482	Registration Fee Revenue	423260	Attorney General	46	-100.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-10-28T00:00:00	ARD6496540	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84483	Controlled Substances Recovery	426450	Professional Licensing	250	-3690.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-10-28T00:00:00	ARD6496591	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84484	Consumer Penalties	450240	Attorney General	46	-10.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-10-28T00:00:00	ARD6496540	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84485	TOS Unidentified Funds	401150	Attorney General	46	-67153.790	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-28T00:00:00	ARD6496540	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84486	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51045.390	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84487	Innkeeper's Tax	418500	Treasurer of State	48	-979.040	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-28T00:00:00	ARD6496543	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84488	Consumer Penalties	450240	Attorney General	46	-297738.480	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-28T00:00:00	ARD6496540	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84489	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-957.330	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-28T00:00:00	ARD6496596	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84490	Civil Penalties	450411	Revenue	90	-2500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84491	National Criminal History Chck	428040	State Police	100	-211468.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-10-28T00:00:00	ARD6496581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84492	Aircraft License Excise Tax	413100	Revenue	90	476.890	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84493	Sale of State Property	430310	Administration	61	-25831.940	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-28T00:00:00	ARD6496572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84494	Gaming Penalties	450620	Gaming Comm	190	-66525.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84495	Food and Beverage Tax	418400	State Comptroller	50	-39607.440	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84496	IRP Registration Fees	427420	Revenue	90	-177766.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84497	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48384.260	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-28T00:00:00	ARD6496576	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84498	FR - recycle revenue	431428	Correction	615	-734.100	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-28T00:00:00	ARD6496611	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84499	State Sales Tax	412010	Transportation	800	-1500.510	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84500	Child Labor Law Penalties	450810	Labor	225	-2400.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496587	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84501	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	31.050	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-28T00:00:00	ARD6496602	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84502	Food and Beverage Tax	418400	State Comptroller	50	-1379.380	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84503	State Sales Tax	412010	Transportation	800	-355.080	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84504	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-88240.170	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-28T00:00:00	ARD6496581	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84505	Special Charges	439360	Administration	61	-4.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-28T00:00:00	ARD6496572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84506	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-28T00:00:00	ARB6496532	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84507	Copies and Report Fees	420360	Board of Accounts	80	-864.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-28T00:00:00	ARD6496578	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84508	LOCAL PROJECTS	464180	Transportation	800	-82972.530	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-10-28T00:00:00	BIL6496626	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84509	Technololgy Fund Fees	425284	Motor Vehicles	235	-382.930	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-28T00:00:00	ARD6496589	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84510	Food and Beverage Tax	418400	State Comptroller	50	-2879.000	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84511	Technology Fee	420105	Board of Accounts	80	-1318.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-28T00:00:00	ARD6496578	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84512	DOR UST Fees	427465	Environmental Management	495	-1800.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-28T00:00:00	BIL6496623	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84513	Food and Beverage Tax	418400	State Comptroller	50	-724.230	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84514	Notary Public Commissions	427520	Secretary Of State	40	-16470.460	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-28T00:00:00	ARD6496539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84515	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84516	Food and Beverage Tax	418400	State Comptroller	50	-1662.510	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84517	Gasoline Tax	414200	Revenue	90	276.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84518	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1047.790	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-28T00:00:00	ARD6496601	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84519	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19665.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-28T00:00:00	ARD6496588	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84520	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	95.710	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-28T00:00:00	ARD6496543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84521	Welfare Repayments	450510	FSSA Family Resources	500	-6901.880	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-28T00:00:00	ARB6497368	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84522	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-28T00:00:00	ARD6496588	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84523	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84524	Motor Vehicle Highway Fees	425008	Revenue	90	-57.620	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84525	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-05T00:00:00	ARB6417338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84526	DOR BMV OSOW Fee	427475	Revenue	90	-49838.380	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84527	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-845.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-05T00:00:00	ARD6417385	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84528	Motor Vehicle Highway Fees	425008	Revenue	90	-169.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84529	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-606369.170	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-05T00:00:00	ARD6417398	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84530	Transp Infr Impr Fee	428155	Transportation	800	-223.860	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84531	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4225.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-05T00:00:00	BIL6417409	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84532	Alcoholic Beverage Taxes	416100	Revenue	90	-54334.480	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84533	Food and Beverage Tax	418400	State Comptroller	50	-58713.720	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84534	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-05T00:00:00	ARD6417375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84535	LOCAL PROJECTS	464180	Child Services	502	-75.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-05T00:00:00	ARD6417396	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84536	Unemployment Tax	417810	IO0521Workforce Development	510	2218519.970	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-05T00:00:00	ARD6417400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84537	Gasoline use tax	412700	Budget Agency	57	-67.240	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-05T00:00:00	ARD6417369	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84538	Food and Beverage Tax	418400	State Comptroller	50	-9686.990	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84539	Technololgy Fund Fees	425284	Motor Vehicles	235	-338.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-05T00:00:00	ARD6417382	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84540	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-05T00:00:00	ARD6417376	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84541	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-05T00:00:00	ARD6417379	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84542	Special Fuel Tax	414300	Revenue	90	-91.240	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84543	HP Breakage	423613	Horse Racing Comm	265	-10.910	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-05T00:00:00	ARD6417384	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84544	Innkeeper's Tax	418500	Treasurer of State	48	-15891.010	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84545	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-270.310	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84546	Consumer Settlements	450230	Attorney General	46	-110.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-07-05T00:00:00	ARD6417345	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84547	Food and Beverage Tax	418400	State Comptroller	50	-6654.960	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84548	DOR  Service Charge	427449	Revenue	90	-146.270	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84549	Gasoline use tax	412700	Transportation	800	-168.170	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84550	FR - special event permit reve	425627	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-05T00:00:00	ARD6417387	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84551	Food and Beverage Tax	418400	State Comptroller	50	-7576.680	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84552	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3514.420	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-05T00:00:00	ARD6417400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84553	Food and Beverage Tax	418400	State Comptroller	50	-49507.460	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84554	State Sales Tax	412010	Transportation	800	-6254.440	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84555	DOR IDEM Fees	427470	Environmental Management	495	-778.040	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-05T00:00:00	ARD6417391	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84556	Innkeeper's Tax	418500	Treasurer of State	48	-426183.220	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84557	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84558	Technology Fee	420105	Board of Accounts	80	-274.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-05T00:00:00	ARD6417371	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84559	Motor Vehicle Highway Fees	425008	Revenue	90	-2226.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84560	Innkeeper's Tax	418500	Treasurer of State	48	-1032.820	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84561	Food and Beverage Tax	418400	State Comptroller	50	-15568.600	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84562	Odometer Fees	425007	State Police	100	-221.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-07-05T00:00:00	ARD6417374	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84563	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-204.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-05T00:00:00	ARD6417379	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84564	Civil Penalties	450411	Revenue	90	-7000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84565	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	800.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-05T00:00:00	BIL6417409	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84566	Investment Income	429690	Motor Vehicles	235	-1217.030	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-05T00:00:00	ARD6417381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84567	HP Breakage	423613	Horse Racing Comm	265	-62.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-05T00:00:00	ARD6417384	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84568	Trip Permit (35%)	427441	Revenue	90	-262.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84569	STORMWATER	421188	Environmental Management	495	10.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-05T00:00:00	BIL6417409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84570	Food and Beverage Tax	418400	State Comptroller	50	-81003.030	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84571	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84572	Food and Beverage Tax	418400	State Comptroller	50	-22579.430	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84573	Food and Beverage Tax	418400	State Comptroller	50	-17828.690	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84574	Food and Beverage Tax	418400	State Comptroller	50	-43936.460	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84575	Welfare Repayments	450510	FSSA Family Resources	500	-1800.650	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-05T00:00:00	ARD6417394	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84576	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13449.960	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84577	State Property Tax	419100	Attorney General	46	-4952.200	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-07-05T00:00:00	ARD6417346	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84578	HP Breakage	423613	Horse Racing Comm	265	-62.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-05T00:00:00	ARD6417384	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84579	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84580	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4198.100	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-05T00:00:00	ARD6417381	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84581	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-05T00:00:00	ARB6417338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84582	Gasoline use tax	412700	Transportation	800	-268.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84583	Innkeeper's Tax	418500	Treasurer of State	48	-64.080	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84584	Food and Beverage Tax	418400	State Comptroller	50	-32137.170	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84585	Food and Beverage Tax	418400	State Comptroller	50	-1023131.960	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84586	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28965.090	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-05T00:00:00	ARD6417390	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84587	Welfare Repayments	450510	FSSA Family Resources	500	1232.750	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-05T00:00:00	ARD6417394	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84588	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-05T00:00:00	ARD6417392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84589	SBOA Audit Charge	452210	Board of Accounts	80	-51.910	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-07-05T00:00:00	ARD6417371	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84590	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94598.070	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84591	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-05T00:00:00	ARB6417338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84592	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-05T00:00:00	ARM6417339	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84593	Volume Fee	422330	Financial Institutions	208	-159.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-05T00:00:00	ARD6417377	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84594	Food and Beverage Tax	418400	State Comptroller	50	-10354.180	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84595	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-05T00:00:00	ARD6417375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84596	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-05T00:00:00	ARM6430292	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84597	Innkeeper's Tax	418500	Treasurer of State	48	-274.410	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84598	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-05T00:00:00	ARB6417338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84599	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-05T00:00:00	ARB6417338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84600	Consumer Credit License Applic	422302	Financial Institutions	208	-9100.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-05T00:00:00	ARD6417377	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84601	Child Support Bureau Annual Fe	424200	Child Services	502	-1042.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-05T00:00:00	ARD6417396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84602	Innkeeper's Tax	418500	Treasurer of State	48	-6.200	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84603	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84604	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-07-05T00:00:00	ARD6417372	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84605	ID Breakage	423614	Horse Racing Comm	265	-166.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-05T00:00:00	ARD6417384	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84606	Special Fuel Tax	414300	Revenue	90	-273.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84607	Food and Beverage Tax	418400	State Comptroller	50	-35590.760	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84608	IRP Registration Fees	427420	Revenue	90	-274974.030	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84609	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84610	Innkeeper's Tax	418500	Treasurer of State	48	-570.440	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84611	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-05T00:00:00	ARB6417338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84612	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-12100.350	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-05T00:00:00	ARD6417393	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84613	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9536.940	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-05T00:00:00	ARD6417383	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84614	Food and Beverage Tax	418400	State Comptroller	50	-5233.350	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84615	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84616	Copies and Report Fees	420360	Board of Accounts	80	-1329.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-05T00:00:00	ARD6417371	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84617	PRETREATMENT	421176	Environmental Management	495	65.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-07-05T00:00:00	BIL6417409	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84618	Food and Beverage Tax	418400	State Comptroller	50	-24223.380	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84619	Food and Beverage Tax	418400	State Comptroller	50	-83723.260	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84620	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-05T00:00:00	ARB6417338	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84621	Food and Beverage Tax	418400	State Comptroller	50	-18185.130	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84622	NONGAME FUND	464220	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-05T00:00:00	ARD6417386	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84623	Food and Beverage Tax	418400	State Comptroller	50	-11368.530	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84624	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4392.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-05T00:00:00	ARD6417371	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84625	Food and Beverage Tax	418400	State Comptroller	50	-86570.330	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84626	Food and Beverage Tax	418400	State Comptroller	50	-82080.430	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84627	Aircraft License Excise Tax	413100	Revenue	90	-146.190	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84628	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-05T00:00:00	ARD6417378	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84629	Innkeeper's Tax	418500	Treasurer of State	48	-47737.840	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84630	ID Breakage	423614	Horse Racing Comm	265	-29.010	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-05T00:00:00	ARD6417384	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84631	State Sales Tax	412010	Transportation	800	-1480.060	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84632	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3458.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-05T00:00:00	ARD6417388	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84633	Motor Vehicle Highway Fees	425008	Revenue	90	-6.290	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-05T00:00:00	ARD6417372	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84634	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7058.990	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-05T00:00:00	ARD6417403	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84635	DOR UST Fees	427465	Environmental Management	495	540.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-07-05T00:00:00	BIL6417409	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84636	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-900.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-05T00:00:00	ARB6417338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84637	Child Care Ministries	422540	Early Child Learning	501	-350.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-07-05T00:00:00	ARD6417395	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84638	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-39391.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-05T00:00:00	ARD6417344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84639	Food and Beverage Tax	418400	State Comptroller	50	-202208.270	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84640	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89666.420	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-05T00:00:00	ARD6417370	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84641	Food and Beverage Tax	418400	State Comptroller	50	-62743.120	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84642	Petroleum Severance	413800	Natural Resources	300	-16870.400	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-05T00:00:00	ARD6417386	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84643	Gasoline use tax	412700	Revenue	90	-112.120	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84644	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121722.170	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-05T00:00:00	ARD6417370	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84645	Trip Permit (65%)	427446	Revenue	90	-487.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84646	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-726.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-05T00:00:00	ARD6417404	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84647	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-893.340	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-05T00:00:00	ARD6417347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84648	Alcoholic Beverage Taxes	416100	Revenue	90	-25349.050	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84649	Food and Beverage Tax	418400	State Comptroller	50	-32621.650	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84650	Food and Beverage Tax	418400	State Comptroller	50	-1881.920	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84651	Special Fuel Tax	414300	Revenue	90	-5.560	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-05T00:00:00	ARD6417373	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84652	Dealer Plates	425230	Secretary Of State	40	-9539.340	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-07-05T00:00:00	ARD6417344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84653	Food and Beverage Tax	418400	State Comptroller	50	-15581.160	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84654	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2621417.750	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-05T00:00:00	ARD6417400	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84655	Civil Penalties	450411	Worker's Comp Brd	220	-8050.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-05T00:00:00	ARD6417379	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84656	Food and Beverage Tax	418400	State Comptroller	50	-2861.690	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84657	Welfare Repayments	450510	FSSA Family Resources	500	-16607.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-05T00:00:00	ARB6418928	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84658	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-101098.290	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-05T00:00:00	ARD6417389	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84659	ID Breakage	423614	Horse Racing Comm	265	-166.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-05T00:00:00	ARD6417384	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84660	Food and Beverage Tax	418400	State Comptroller	50	-2789.400	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84661	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-07-05T00:00:00	ARD6417348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84662	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-05T00:00:00	ARD6417375	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84663	Food and Beverage Tax	418400	State Comptroller	50	-1971.310	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84664	Private Grant Revenue	444000	Arts Comm	705	-17290.910	2023	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2022-07-05T00:00:00	ARD6417402	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84665	Food and Beverage Tax	418400	State Comptroller	50	-216108.340	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-05T00:00:00	ARD6417351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84666	Cyber Security-Baseline	439302	Ofc of Technology	67	-27660.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84667	Telecom Management	436131	Ofc of Technology	67	-3532.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84668	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84669	Microsoft Power BI	436095	Ofc of Technology	67	-56.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84670	Data Circuits-On Network	436051	Ofc of Technology	67	-3456.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84671	Cyber Security-Baseline	439302	Ofc of Technology	67	-28023.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84672	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84673	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84674	Disk Megabytes Allocated	439220	Ofc of Technology	67	-403.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84675	Physical Server Hosting	439260	Ofc of Technology	67	-5432.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84676	Claims and Comp - Road Damage	472342	Transportation	800	-4784.280	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84677	Claims and Comp - Road Damage	472342	Transportation	800	329172.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-28T00:00:00	ARD6543840	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84678	Claims and Comp - Road Damage	472342	Transportation	800	-112548.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-08T00:00:00	ARD6532062	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84679	Motor Carrier Permit Fee	427452	Transportation	800	-1150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84680	Road Improvement Reimbursement	428131	Transportation	800	-74.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-28T00:00:00	ARD6543840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84681	FR - scrap revenue	431431	Transportation	800	-2038.200	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-28T00:00:00	ARD6543840	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84682	Training	439102	Transportation	800	-2200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-28T00:00:00	ARD6543840	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84683	Banner Permits	428132	Transportation	800	-9785.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-28T00:00:00	ARD6543840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84684	DOR BMV OSOW Fee	427475	Transportation	800	-7815.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84685	Collection Agency Fees	427530	Transportation	800	3657.150	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-28T00:00:00	ARD6543840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84686	Gasoline use tax	412700	Transportation	800	-43.310	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84687	Motor Carrier Fuel Tax	414400	Transportation	800	-650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84688	Gasoline use tax	412700	Revenue	90	-18.050	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84689	Motor Vehicle Highway Fees	425008	Revenue	90	-779.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84690	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84691	IRP Registration Fees	427420	Revenue	90	-101764.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84692	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-30T00:00:00	BIL6443687	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84693	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-15T00:00:00	BIL6668588	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84694	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-02T00:00:00	BIL6660321	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84695	Occupational License Fee	422820	Gaming Comm	190	-87346.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84696	BOXING GATE TAX	417460	Gaming Comm	190	-977.530	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84697	Aircraft License Excise Tax	413100	Revenue	90	-126.940	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84698	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84699	Boxing License Fees	426080	Gaming Comm	190	-60.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84700	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-344536.860	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84701	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84702	Occupational License Fee	422820	Gaming Comm	190	-6609.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84703	National Criminal History Chck	428040	State Police	100	-236.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-17T00:00:00	ARD6732762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84704	Occupational License Fee	422820	Gaming Comm	190	-17168.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84705	SBOA Audit Charge	452210	Board of Accounts	80	-1983.100	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-01-08T00:00:00	ARD6532056	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84706	Boxing License Fees	426080	Gaming Comm	190	-30.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-06-11T00:00:00	ARD6716876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84707	Gaming Agent Division Costs	422870	Gaming Comm	190	-328402.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84708	Publication and Book Sales	431120	Library	730	-24.630	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-01T00:00:00	ARD6416383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84709	BOXING GATE TAX	417460	Gaming Comm	190	-1513.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84710	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84711	Supplier's License Fee	422830	Gaming Comm	190	-23150.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84712	Occupational License Fee	422820	Gaming Comm	190	-46725.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84713	Occupational License Fee	422820	Gaming Comm	190	-14250.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-11T00:00:00	ARD6716876	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84714	FR - payphone commission reven	425623	Correction	615	-758454.070	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-02-26T00:00:00	ARD6561056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84715	FR - recycle revenue	431428	Correction	615	-131.950	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-29T00:00:00	ARD6677100	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84716	Occupational License Fee	422820	Gaming Comm	190	-10600.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84717	Offender Medical Copayments	420830	Correction	615	-4869.720	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-06-11T00:00:00	ARD6716906	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84718	FR - recycle revenue	431428	Correction	615	-1166.070	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-07-01T00:00:00	ARD6416381	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84719	FR - recycle revenue	431428	Correction	615	-35.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-29T00:00:00	ARD6677099	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84720	FR - recycle revenue	431428	Correction	615	-110.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-02T00:00:00	ARD6481308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84721	Teacher of Record Fee	423270	Indiana Dept of Health	400	-720.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84722	FR - recycle revenue	431428	Correction	615	-463.500	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-11T00:00:00	ARD6713403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84723	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84724	FR - recycle revenue	431428	Correction	615	-48.850	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-16T00:00:00	ARD6489163	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84725	FR - recycle revenue	431428	Correction	615	-906.530	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-10-23T00:00:00	ARD6493148	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84726	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84727	Supplier's License Fee	422830	Gaming Comm	190	-400.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84728	FR - recycle revenue	431428	Correction	615	-1493.300	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-12T00:00:00	ARD6569826	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84729	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-260.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84730	DOC Miscellaneous Revenues	420820	Correction	615	-747.000	2023	Public Safety	DOC Child Support	48677	State Dedicated Fund	2023-03-19T00:00:00	ARD6574058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84731	FEDERAL REIMBURSEMENT	464060	Education	700	-92623.000	2023	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2023-06-24T00:00:00	ARD6740848	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84732	FR - recycle revenue	431428	Correction	615	-135.250	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-29T00:00:00	ARD6677097	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84733	Ind Supp Fed Medicare B	422061	Veterans Home	570	-321.220	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-11-08T00:00:00	ARD6501812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
84734	Gaming Penalties	450620	Gaming Comm	190	-13598.310	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84735	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84736	Occupational License Fee	422820	Gaming Comm	190	-2250.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84737	NONGAME FUND	464220	Natural Resources	300	-22.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-01T00:00:00	ARD6416368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84738	DNR Sale of Publications	431456	Natural Resources	300	0.000	2023	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84739	FR - recycle revenue	431428	Correction	615	-258.900	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-05T00:00:00	ARD6565502	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84740	Offender Medical Copayments	420830	Correction	615	-1884.020	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-01-07T00:00:00	ARD6532041	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84741	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84742	Gaming Penalties	450620	Gaming Comm	190	-15000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84743	DNR Donations Revenue	463060	Natural Resources	300	0.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84744	Occupational License Fee	422820	Gaming Comm	190	-32050.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84745	SexorViolent Offender Reg Fee	429350	Correction	615	-6000.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-03-19T00:00:00	ARD6574058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84746	Gaming Penalties	450620	Gaming Comm	190	-25000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84747	Occupational License Fee	422820	Gaming Comm	190	-5350.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84748	Gaming Penalties	450620	Gaming Comm	190	-16750.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84749	FR - recycle revenue	431428	Correction	615	-192.600	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-04-29T00:00:00	ARD6677098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84750	Offender Medical Copayments	420830	Correction	615	-7973.370	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-03-19T00:00:00	ARD6574058	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84751	Innkeeper's Tax	418500	Treasurer of State	48	-17671.600	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-07-01T00:00:00	ARD6416337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84752	Finger Print Fee	422326	Gaming Comm	190	-1141.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84753	Food and Beverage Tax	418400	State Comptroller	50	-2131.780	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84754	Food and Beverage Tax	418400	State Comptroller	50	-3043.860	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84755	Food and Beverage Tax	418400	State Comptroller	50	-2457.350	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84756	Food and Beverage Tax	418400	State Comptroller	50	-11077.070	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84757	Finger Print Fee	422326	Gaming Comm	190	-3217.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-11T00:00:00	ARD6716876	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84758	Food and Beverage Tax	418400	State Comptroller	50	-29563.070	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84759	Food and Beverage Tax	418400	State Comptroller	50	-1812.340	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84760	Innkeeper's Tax	418500	Treasurer of State	48	-689.730	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-07-01T00:00:00	ARD6416337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84761	Innkeeper's Tax	418500	Treasurer of State	48	-9986.350	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2022-07-01T00:00:00	ARD6416337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84762	Food and Beverage Tax	418400	State Comptroller	50	-60644.810	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84763	Food and Beverage Tax	418400	State Comptroller	50	-4635.620	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84764	Finger Print Fee	422326	Gaming Comm	190	-14878.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84765	Food and Beverage Tax	418400	State Comptroller	50	-305720.820	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84766	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-12-11T00:00:00	ARD6517607	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84767	Food and Beverage Tax	418400	State Comptroller	50	-27643.430	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84768	Food and Beverage Tax	418400	State Comptroller	50	-8436.520	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84769	Food and Beverage Tax	418400	State Comptroller	50	-9498.070	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84770	Innkeeper's Tax	418500	Treasurer of State	48	-523893.650	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-01T00:00:00	ARD6416337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84771	Food and Beverage Tax	418400	State Comptroller	50	-940.300	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84772	Food and Beverage Tax	418400	State Comptroller	50	-1601.670	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84773	Food and Beverage Tax	418400	State Comptroller	50	-41330.530	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84774	Riverboat Wagering Tax	415300	Revenue	90	-2500000.000	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84775	Food and Beverage Tax	418400	State Comptroller	50	-19434.290	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84776	Food and Beverage Tax	418400	State Comptroller	50	-9212.480	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84777	Food and Beverage Tax	418400	State Comptroller	50	-13151.710	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84778	Food and Beverage Tax	418400	State Comptroller	50	-1758.880	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84779	Finger Print Fee	422326	Gaming Comm	190	-790.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84780	Unemployment Tax	417810	IO0521Workforce Development	510	-371057.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-01T00:00:00	ARD6416380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84781	800# Service	642151	Ofc of Technology	67	-117.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84783	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84784	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84785	Shared SAN Storage	649270	Ofc of Technology	67	-59.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84786	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84787	Cyber Security-Baseline	649304	Ofc of Technology	67	-80623.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84788	Shared SAN Storage	649270	Ofc of Technology	67	-491.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84789	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84790	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84791	Cyber Security-Baseline	649304	Ofc of Technology	67	-8494.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84792	Cyber Security-Baseline	649304	Ofc of Technology	67	-695.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84793	Shared SAN Storage	649270	Ofc of Technology	67	-39.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84794	Cellular Phone Service	642110	Ofc of Technology	67	-530.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84795	800# Service	642151	Ofc of Technology	67	-16.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84796	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84797	Cellular Phone Service	642110	Ofc of Technology	67	-7773.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-463.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3024.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84800	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657673	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	-830.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84803	Data Protection Services	643090	Ofc of Technology	67	-2888.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84804	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84805	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84806	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84807	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84808	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84809	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84810	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84811	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84812	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84813	Cellular Phone Service	642110	Ofc of Technology	67	-310.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84814	Cellular Phone Service	642110	Ofc of Technology	67	-272.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	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	-0.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84817	800# Service	642151	Ofc of Technology	67	-0.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84818	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84820	Data Protection Services	643090	Ofc of Technology	67	-6.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84821	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84822	Virtual Server Hosting	649262	Ofc of Technology	67	-132.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84823	Physical Server Hosting	649260	Ofc of Technology	67	-36312.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84824	Data Protection Services	643090	Ofc of Technology	67	-219.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84825	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84826	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84827	Shared SAN Storage	649270	Ofc of Technology	67	-34.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	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	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84829	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84830	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84831	Database Hosting	649266	Ofc of Technology	67	-287.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84832	800# Service	642151	Ofc of Technology	67	-52.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84833	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84834	Shared SAN Storage	649270	Ofc of Technology	67	-930.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84835	Database Hosting	649266	Ofc of Technology	67	-3430.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84836	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84837	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84839	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84841	Data Protection Services	643090	Ofc of Technology	67	-1173.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84843	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84844	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84845	800# Service	642151	Ofc of Technology	67	-6.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84846	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84847	Virtual Server Hosting	649262	Ofc of Technology	67	-95.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84848	Cellular Phone Service	642110	Ofc of Technology	67	-1297.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84849	Data Protection Services	643090	Ofc of Technology	67	-11.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9892.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84851	Cellular Phone Service	642110	Ofc of Technology	67	-954.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84852	Database Hosting	649266	Ofc of Technology	67	-204.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84853	Cyber Security-Baseline	649304	Ofc of Technology	67	-5955.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84854	Database Hosting	649266	Ofc of Technology	67	-69542.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84855	Cellular Phone Service	642110	Ofc of Technology	67	-17296.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84856	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84858	Telephone - Remote	642137	Ofc of Technology	67	-287.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84859	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84860	Shared SAN Storage	649270	Ofc of Technology	67	-532.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84861	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84862	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84863	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84864	800# Service	642151	Ofc of Technology	67	-1.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84865	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84866	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84867	Data Protection Services	643090	Ofc of Technology	67	-16654.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84868	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84869	Citrix	642370	Ofc of Technology	67	-2467.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84870	Physical Server Hosting	649260	Ofc of Technology	67	-14558.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84871	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84872	Cellular Phone Service	642110	Ofc of Technology	67	-3972.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84873	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84874	Virtual Server Hosting	649262	Ofc of Technology	67	-826.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84875	Cellular Phone Service	642110	Ofc of Technology	67	-2815.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84876	Cellular Phone Service	642110	Ofc of Technology	67	-918.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84877	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84878	Cyber Security-Baseline	649304	Ofc of Technology	67	-6166.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84879	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84880	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84881	Citrix	642370	Ofc of Technology	67	-211.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84882	Shared SAN Storage	649270	Ofc of Technology	67	-3.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84883	Cyber Security-Baseline	649304	Ofc of Technology	67	-2569.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84884	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84885	Cellular Phone Service	642110	Ofc of Technology	67	-159.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84886	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84887	Site to Site VPN	642331	Ofc of Technology	67	-1751.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84888	Virtual Server Hosting	649262	Ofc of Technology	67	-16813.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	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	-106.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84890	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84891	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84892	Cellular Phone Service	642110	Ofc of Technology	67	-2717.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84893	Database Hosting	649266	Ofc of Technology	67	-953.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84894	Data Protection Services	643090	Ofc of Technology	67	-358.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84895	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84896	Cellular Phone Service	642110	Ofc of Technology	67	-1589.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84897	Data Circuits-On Network	642051	Ofc of Technology	67	-568.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84898	Shared SAN Storage	649270	Ofc of Technology	67	-4594.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84899	Telephone - Remote	642137	Ofc of Technology	67	-256.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84900	Site to Site VPN	642331	Ofc of Technology	67	-53.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84901	Cellular Phone Service	642110	Ofc of Technology	67	-132.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84902	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84903	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84904	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84905	CRM Online	649287	Ofc of Technology	67	-26943.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84906	MS Project Online Seat Charge	642079	Ofc of Technology	67	-43.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84907	IN.Gov Charges	649106	Ofc of Technology	67	-3348.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84908	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84909	Large Project Management	649307	Ofc of Technology	67	-17212.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84910	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84911	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84912	WebEx	649284	Ofc of Technology	67	-46.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84913	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84914	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84915	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84916	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84917	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84918	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84919	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84920	Long Distance	642150	Ofc of Technology	67	-361.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84921	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84922	CRM Online	649287	Ofc of Technology	67	-6026.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84923	Data Service Monthly	642115	Ofc of Technology	67	-2142.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84924	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84925	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84926	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84927	CRM Online	649287	Ofc of Technology	67	-197.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84928	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84929	Mainframe - Batch / System	649213	Ofc of Technology	67	-566.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84930	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84931	Data Service Monthly	642115	Ofc of Technology	67	-520.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84932	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16922.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84933	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84934	Large Project Management	649307	Ofc of Technology	67	-6547.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84935	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84936	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84937	Long Distance	642150	Ofc of Technology	67	-18.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84938	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84939	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84940	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84941	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84942	WebEx	649284	Ofc of Technology	67	-102.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84943	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84944	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84945	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84946	GoAnywhere	642375	Ofc of Technology	67	-295.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84947	Server Hardware Extended Maint	649255	Ofc of Technology	67	-79.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84948	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84949	Cyber Security-Confidential	649302	Ofc of Technology	67	-5804.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84950	Voice or Data Equip Inv	642109	Ofc of Technology	67	-13668.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84951	Cloud Hosting Services	649264	Ofc of Technology	67	-13338.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84952	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84953	Voice or Data Equip Inv	642109	Ofc of Technology	67	-93.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84954	Cyber Security-Confidential	649302	Ofc of Technology	67	-20731.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84955	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84956	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84957	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84958	Server Hardware Extended Maint	649255	Ofc of Technology	67	20.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84959	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84960	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84961	Non Contracted Long Distance	642155	Ofc of Technology	67	-1341.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84962	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84963	Job Production	649210	Ofc of Technology	67	-106.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84964	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84965	Misc. Telecom Services	642157	Ofc of Technology	67	-379.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84966	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84967	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84968	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84969	Long Distance	642150	Ofc of Technology	67	-247.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84970	GoAnywhere	642375	Ofc of Technology	67	-2296.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84971	MS Project Online Seat Charge	642079	Ofc of Technology	67	-227.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84972	Cyber Security-Confidential	649302	Ofc of Technology	67	-2487.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84973	Job Production	649210	Ofc of Technology	67	-94.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84974	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84975	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84976	CRM Online	649287	Ofc of Technology	67	-431.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84977	Cloud Hosting Services	649264	Ofc of Technology	67	-294.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84978	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84979	Cloud Hosting Services	649264	Ofc of Technology	67	-23.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84980	Mainframe  CICS	649216	Ofc of Technology	67	-30183.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84981	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84982	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84983	800# Service	642151	Ofc of Technology	67	-1474.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84984	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84985	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84986	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84987	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84988	CRM Online	649287	Ofc of Technology	67	-6679.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84989	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84990	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84991	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84992	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84993	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84994	GoAnywhere	642375	Ofc of Technology	67	-805.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84995	Cyber Security-Confidential	649302	Ofc of Technology	67	-2902.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84996	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84997	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84998	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
84999	Mainframe  CICS	649216	Ofc of Technology	67	-2.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85000	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85001	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85002	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85003	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85004	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85005	Cloud Hosting Services	649264	Ofc of Technology	67	-299.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85006	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85007	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85008	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6636.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85009	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85010	CRM Online	649287	Ofc of Technology	67	-123.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85011	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85012	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85013	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85014	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85015	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85016	Cyber Security-Confidential	649302	Ofc of Technology	67	-30059.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85017	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85018	GoAnywhere	642375	Ofc of Technology	67	-155.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85019	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85020	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	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	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85022	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85023	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85024	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85025	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85026	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85027	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85028	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85029	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85030	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85031	Tape Accesses	649211	Ofc of Technology	67	-111.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85032	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85033	GoAnywhere	642375	Ofc of Technology	67	-2329.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85034	Cloud Hosting Services	649264	Ofc of Technology	67	-382.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85035	Cloud Hosting Services	649264	Ofc of Technology	67	-1132.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85036	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85037	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85038	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85039	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85040	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85041	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85042	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85043	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85044	Mainframe - Batch / System	649213	Ofc of Technology	67	-174.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85045	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85046	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85047	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85048	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85049	Misc. Telecom Services	642157	Ofc of Technology	67	-13.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85050	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85051	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85052	Job Production	649210	Ofc of Technology	67	-29386.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85053	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85054	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85055	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85056	Disk Megabytes Allocated	649220	Ofc of Technology	67	-20378.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85057	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85058	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85059	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85060	Tape Accesses	649211	Ofc of Technology	67	-346.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85061	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85062	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85063	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85064	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85065	Long Distance	642150	Ofc of Technology	67	-185.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85066	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85067	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85068	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85069	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85070	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85071	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85072	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15203.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85073	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85074	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85075	MS Project Online Seat Charge	642079	Ofc of Technology	67	-464.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85076	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85077	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85078	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85079	CRM Online	649287	Ofc of Technology	67	-10007.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85080	Cyber Security-Confidential	649302	Ofc of Technology	67	-7048.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85081	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85082	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85083	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85084	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85085	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85086	Data Service Monthly	642115	Ofc of Technology	67	-520.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85087	Cloud Hosting Services	649264	Ofc of Technology	67	-9931.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85088	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85089	Voice or Data Equip Inv	642109	Ofc of Technology	67	-46.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85090	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85091	WebEx	649284	Ofc of Technology	67	-119.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85092	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85093	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85094	Job Production	649210	Ofc of Technology	67	-41864.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85095	Long Distance	642150	Ofc of Technology	67	-176.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85096	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85097	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85098	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85099	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85100	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85101	Server Hardware Extended Maint	649255	Ofc of Technology	67	-126.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85102	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2895.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85103	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85104	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85105	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85106	GoAnywhere	642375	Ofc of Technology	67	-112.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85107	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85108	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85109	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85110	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85111	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85112	IN.Gov Charges	649106	Ofc of Technology	67	-1.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85113	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2860.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85114	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85115	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-22144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85116	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85117	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85118	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85119	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85120	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85121	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85122	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85123	Disaster Recovery	649052	Ofc of Technology	67	-12033.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85124	WebEx	649284	Ofc of Technology	67	-262.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85125	Long Distance	642150	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85126	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85127	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85128	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85129	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85130	CRM Online	649287	Ofc of Technology	67	-1552.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85131	Cloud Hosting Services	649264	Ofc of Technology	67	-67599.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85132	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85133	Misc. Telecom Services	642157	Ofc of Technology	67	-2.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85134	Long Distance	642150	Ofc of Technology	67	-84.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85135	Server Hardware Extended Maint	649255	Ofc of Technology	67	125.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85136	IN.Gov Charges	649106	Ofc of Technology	67	-61.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85137	GoAnywhere	642375	Ofc of Technology	67	-3430.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85138	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85139	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85140	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85141	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85142	Cyber Security-Confidential	649302	Ofc of Technology	67	-2487.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85143	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85144	Server Hardware Extended Maint	649255	Ofc of Technology	67	103.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85145	Cyber Security-Confidential	649302	Ofc of Technology	67	-22804.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85146	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85147	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85148	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85149	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85150	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85151	Server Hardware Extended Maint	649255	Ofc of Technology	67	-75.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85152	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85153	CRM Online	649287	Ofc of Technology	67	-332.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85154	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-332.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85155	Server Hardware Extended Maint	649255	Ofc of Technology	67	-2854.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85156	Data Service Monthly	642115	Ofc of Technology	67	-640.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85157	Long Distance	642150	Ofc of Technology	67	-284.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85158	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85159	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85160	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85161	WebEx	649284	Ofc of Technology	67	-93.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85162	Cloud Hosting Services	649264	Ofc of Technology	67	-25939.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85163	WebEx	649284	Ofc of Technology	67	-55.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85164	Misc. Telecom Services	642157	Ofc of Technology	67	-57.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85165	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85166	Misc. Telecom Services	642157	Ofc of Technology	67	-4.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85167	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85168	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85169	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85170	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85171	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85172	Vizio Subscriptions	642081	Ofc of Technology	67	-538.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85173	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85174	Microsoft Power BI	643095	Ofc of Technology	67	-78.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85175	IN.Gov Charges	649106	Ofc of Technology	67	-603.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85176	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85177	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85178	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85179	Microsoft Power BI	643095	Ofc of Technology	67	-163.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85180	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1200.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85181	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85182	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85183	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85185	Cyber Security-Confidential	649302	Ofc of Technology	67	-9536.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85186	WebEx	649284	Ofc of Technology	67	-124.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85187	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85188	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85189	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85190	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85191	Microsoft Power BI	643095	Ofc of Technology	67	-519.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85192	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85193	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85194	WebEx	649284	Ofc of Technology	67	-55.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85195	Long Distance	642150	Ofc of Technology	67	-43.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85196	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85197	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85198	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85199	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85200	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85201	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85202	Mainframe - Batch / System	649213	Ofc of Technology	67	-946.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85203	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85204	WebEx	649284	Ofc of Technology	67	-7.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85205	Disaster Recovery	649052	Ofc of Technology	67	-2870.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85206	WebEx	649284	Ofc of Technology	67	-15.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85207	Cloud Hosting Services	649264	Ofc of Technology	67	-775.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85208	CRM Online	649287	Ofc of Technology	67	-925.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85209	Voice or Data Equip Inv	642109	Ofc of Technology	67	-848.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85210	Vizio Subscriptions	642081	Ofc of Technology	67	-549.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85211	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85212	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85213	MS Project Online Seat Charge	642079	Ofc of Technology	67	-707.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85214	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85215	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85216	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657708	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	-871.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85218	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85219	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85220	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85221	Long Distance	642150	Ofc of Technology	67	-3.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85222	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85223	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85224	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	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	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85226	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85227	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85228	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1161.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85229	Disaster Recovery	649052	Ofc of Technology	67	-2057.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85230	MS Project Online Seat Charge	642079	Ofc of Technology	67	-313.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85231	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85232	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	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	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85234	Long Distance	642150	Ofc of Technology	67	-204.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85235	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85236	Voice or Data Equip Inv	642109	Ofc of Technology	67	-75.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85237	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658702	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	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85239	Job Production	649210	Ofc of Technology	67	-173921.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85240	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85241	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85242	Cloud Hosting Services	649264	Ofc of Technology	67	-7252.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85243	Server Hardware Extended Maint	649255	Ofc of Technology	67	-411.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85244	Mainframe - Batch / System	649213	Ofc of Technology	67	-639009.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85245	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657678	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	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85247	Server Hardware Extended Maint	649255	Ofc of Technology	67	-204.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85248	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658645	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	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85250	WebEx	649284	Ofc of Technology	67	-5.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85251	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85252	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85253	CRM Online	649287	Ofc of Technology	67	-74.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85254	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85255	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85256	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	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	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85258	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85259	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85260	Job Production	649210	Ofc of Technology	67	-7622.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85261	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85262	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85263	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85264	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6622.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85265	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85266	Microsoft Power BI	643095	Ofc of Technology	67	-441.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85267	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85268	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85269	WebEx	649284	Ofc of Technology	67	-13.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85270	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85271	Workstation Software Licenses	649306	Ofc of Technology	67	-5448.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85272	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85273	Job Production	649210	Ofc of Technology	67	-184.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85274	Server Hardware Extended Maint	649255	Ofc of Technology	67	-86.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85275	Job Production	649210	Ofc of Technology	67	-213.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85276	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85277	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85278	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	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	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85280	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85281	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85282	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85283	Cloud Hosting Services	649264	Ofc of Technology	67	-1189.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85284	Tape Accesses	649211	Ofc of Technology	67	-56444.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85285	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85286	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85287	Cyber Security-Confidential	649302	Ofc of Technology	67	-7670.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85288	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85289	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85290	Server Hardware Extended Maint	649255	Ofc of Technology	67	-813.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85292	Server Hardware Extended Maint	649255	Ofc of Technology	67	-231.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85293	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85294	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85295	Cloud Hosting Services	649264	Ofc of Technology	67	-37205.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85296	Cloud Hosting Services	649264	Ofc of Technology	67	-41941.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85297	WebEx	649284	Ofc of Technology	67	-15.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85298	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85299	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85300	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85301	Microsoft Power BI	643095	Ofc of Technology	67	-548.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85302	Tape Accesses	649211	Ofc of Technology	67	-7847.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85303	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85304	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85305	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85306	Shared CRM	649286	Ofc of Technology	67	-11797.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85307	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85308	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2921.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85309	Shared CRM	649286	Ofc of Technology	67	-25948.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85310	Misc. Telecom Services	642157	Ofc of Technology	67	-221.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85311	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85312	Workstation Software Licenses	649306	Ofc of Technology	67	-267.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85313	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	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	-49.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85315	CRM Online	649287	Ofc of Technology	67	-518.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85316	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85317	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85318	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85319	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85320	Long Distance	642150	Ofc of Technology	67	-1.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85321	Server Hardware Extended Maint	649255	Ofc of Technology	67	-1223.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85322	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85323	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85324	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85325	Shared CRM	649286	Ofc of Technology	67	-40591.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85326	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85327	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85328	Cyber Security-Confidential	649302	Ofc of Technology	67	-16170.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85329	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657753	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	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85331	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85332	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85333	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85334	GoAnywhere	642375	Ofc of Technology	67	-4633.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85335	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85336	Voice or Data Equip Inv	642109	Ofc of Technology	67	-336.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85337	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	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	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85339	Server Hardware Extended Maint	649255	Ofc of Technology	67	-461.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85340	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85341	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85342	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85343	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85344	IN.Gov Charges	649106	Ofc of Technology	67	-1.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85345	Misc. Telecom Services	642157	Ofc of Technology	67	-0.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85346	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85347	Agency Bill Back	649101	Ofc of Technology	67	-209.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85348	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85349	Long Distance	642150	Ofc of Technology	67	-0.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85350	Long Distance	642150	Ofc of Technology	67	-53.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85351	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85352	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85353	Server Hardware Extended Maint	649255	Ofc of Technology	67	-202.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	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	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85355	Tape Accesses	649211	Ofc of Technology	67	-10803.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85356	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85357	Agency Bill Back	649101	Ofc of Technology	67	-367.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85358	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85359	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85360	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85361	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85362	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85363	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	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	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85365	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85366	Disaster Recovery	649052	Ofc of Technology	67	-1077.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85367	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85368	Misc. Telecom Services	642157	Ofc of Technology	67	-3.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85369	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85370	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85371	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85372	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	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	-1007.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85374	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85375	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85376	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85377	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85378	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85379	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85380	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85381	Server Hardware Extended Maint	649255	Ofc of Technology	67	-755.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85382	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85383	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1045.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85384	MS Project Online Seat Charge	642079	Ofc of Technology	67	-147.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85385	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85386	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85387	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85388	Workstation Software Licenses	649306	Ofc of Technology	67	-158.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85389	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85390	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85391	Server Hardware Extended Maint	649255	Ofc of Technology	67	-205.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85392	Long Distance	642150	Ofc of Technology	67	-156.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85393	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85394	Mainframe - Batch / System	649213	Ofc of Technology	67	-62365.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85395	Cyber Security-Confidential	649302	Ofc of Technology	67	-4768.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85396	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85397	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85398	Disaster Recovery	649052	Ofc of Technology	67	-5806.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85399	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85400	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85401	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85402	Disk Megabytes Allocated	649220	Ofc of Technology	67	-112.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	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	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85404	Long Distance	642150	Ofc of Technology	67	-0.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85405	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85406	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	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	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85408	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85409	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85410	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85411	Shared CRM	649286	Ofc of Technology	67	-1041.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85412	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1948.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85413	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85414	Workstation Software Licenses	649306	Ofc of Technology	67	-170.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85415	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85416	Vizio Subscriptions	642081	Ofc of Technology	67	-387.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85417	GoAnywhere	642375	Ofc of Technology	67	-59.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85418	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85419	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85420	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85421	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85422	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85423	Shared CRM	649286	Ofc of Technology	67	-13007.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85424	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85425	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85426	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85427	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85428	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85429	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85430	Voice or Data Equip Inv	642109	Ofc of Technology	67	-89.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85431	GoAnywhere	642375	Ofc of Technology	67	-2826.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85432	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85433	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-319.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85434	Mainframe - Batch / System	649213	Ofc of Technology	67	-371.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85435	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85436	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85437	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85438	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	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	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85440	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85441	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85442	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85443	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85444	Tape Accesses	649211	Ofc of Technology	67	-23.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85445	Network Services	642156	Ofc of Technology	67	-15632.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85446	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85447	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85448	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85449	Server Hardware Extended Maint	649255	Ofc of Technology	67	-598.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	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	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85451	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85452	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85453	Cloud Hosting Services	649264	Ofc of Technology	67	-1444.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85454	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85455	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85456	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85457	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85458	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85459	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85460	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85461	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658700	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	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85463	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657705	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	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85465	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85466	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85467	Mainframe - Batch / System	649213	Ofc of Technology	67	-32.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85468	Vizio Subscriptions	642081	Ofc of Technology	67	-376.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85469	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85470	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85471	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85472	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85473	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85474	Disk Megabytes Allocated	649220	Ofc of Technology	67	-652.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85475	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85476	Voice or Data Equip Inv	642109	Ofc of Technology	67	-927.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85477	Cloud Hosting Services	649264	Ofc of Technology	67	-185.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	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	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85479	CRM Online	649287	Ofc of Technology	67	-7419.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85480	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85481	Voice or Data Equip Inv	642109	Ofc of Technology	67	-466.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	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	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85483	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	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	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85485	Workstation Software Licenses	649306	Ofc of Technology	67	-544.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85486	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85487	Long Distance	642150	Ofc of Technology	67	-29.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85488	Cloud Hosting Services	649264	Ofc of Technology	67	-37.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85489	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85490	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85491	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85492	WebEx	649284	Ofc of Technology	67	-35.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85493	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85494	CRM Online	649287	Ofc of Technology	67	-3019.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85495	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85496	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85497	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85498	Disk Megabytes Allocated	649220	Ofc of Technology	67	-7.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85499	Disk Megabytes Allocated	649220	Ofc of Technology	67	-496.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85500	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	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	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85502	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85503	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85504	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1773.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85505	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85506	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85507	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85508	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85509	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85510	Microsoft Power BI	643095	Ofc of Technology	67	-249.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85511	IN.Gov Charges	649106	Ofc of Technology	67	-18.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85512	Non Contracted Long Distance	642155	Ofc of Technology	67	-2270.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85513	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85514	Data Service Monthly	642115	Ofc of Technology	67	-732.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85515	Cloud Hosting Services	649264	Ofc of Technology	67	-13302.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85516	Non Contracted Long Distance	642155	Ofc of Technology	67	-294.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85517	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85518	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85519	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85520	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85521	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85522	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85523	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85524	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1218.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85525	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85526	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85527	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85528	GoAnywhere	642375	Ofc of Technology	67	-4374.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85529	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85530	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85531	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85532	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85533	Workstation Software Licenses	649306	Ofc of Technology	67	-326.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85534	WebEx	649284	Ofc of Technology	67	-324.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85535	Shared CRM	649286	Ofc of Technology	67	-325.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85536	WebEx	649284	Ofc of Technology	67	-5.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85537	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85538	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85539	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657743	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	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85541	Server Hardware Extended Maint	649255	Ofc of Technology	67	-1235.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85542	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85543	Tape Accesses	649211	Ofc of Technology	67	-1844.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85544	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85545	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85546	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1643.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85547	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85548	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85549	WebEx	649284	Ofc of Technology	67	-21.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	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	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85551	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85552	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85553	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85554	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85555	Cloud Hosting Services	649264	Ofc of Technology	67	-75.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85556	Disk Megabytes Allocated	649220	Ofc of Technology	67	-285.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85557	IN.Gov Charges	649106	Ofc of Technology	67	4977.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85558	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85559	Cloud Hosting Services	649264	Ofc of Technology	67	-335.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85560	Server Hardware Extended Maint	649255	Ofc of Technology	67	-1768.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85561	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85562	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85563	CRM Online	649287	Ofc of Technology	67	-172.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85564	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85565	Shared CRM	649286	Ofc of Technology	67	-3401.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85566	Vizio Subscriptions	642081	Ofc of Technology	67	-280.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85567	Misc. Telecom Services	642157	Ofc of Technology	67	-2.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85568	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85569	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85570	Mainframe - DB2	649214	Ofc of Technology	67	-76435.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85571	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85572	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85573	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85574	CRM Online	649287	Ofc of Technology	67	-19284.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85575	MS Project Online Seat Charge	642079	Ofc of Technology	67	-335.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85576	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85577	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85578	Agency Bill Back	649101	Ofc of Technology	67	-234.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85579	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85580	Misc. Telecom Services	642157	Ofc of Technology	67	-15.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85581	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85582	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85583	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85584	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85585	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85586	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85587	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658707	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	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85589	GoAnywhere	642375	Ofc of Technology	67	-23.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85590	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-965.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85591	Job Production	649210	Ofc of Technology	67	-4.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85592	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85593	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85594	WebEx	649284	Ofc of Technology	67	-537.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85595	Large Project Management	649307	Ofc of Technology	67	-5265.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85596	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85597	Data Service Monthly	642115	Ofc of Technology	67	-8423.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85598	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85599	Workstation Software Licenses	649306	Ofc of Technology	67	-108.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85600	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85601	CRM Online	649287	Ofc of Technology	67	-2588.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85602	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85603	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85604	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85605	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85606	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85607	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1001.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85608	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85609	CRM Online	649287	Ofc of Technology	67	-5348.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85610	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85611	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85612	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85613	WebEx	649284	Ofc of Technology	67	-1.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85614	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85615	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85616	Cyber Security-Confidential	649302	Ofc of Technology	67	-4975.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85617	Workstation Software Licenses	649306	Ofc of Technology	67	-49.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85618	WebEx	649284	Ofc of Technology	67	-73.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85619	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85620	Disaster Recovery	649052	Ofc of Technology	67	-3793.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85621	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85622	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85623	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85624	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85625	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85626	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85627	IN.Gov Charges	649106	Ofc of Technology	67	-11977.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85628	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85629	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85630	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006658661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85631	Server Hardware Extended Maint	649255	Ofc of Technology	67	-673.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85632	Server Hardware Extended Maint	649255	Ofc of Technology	67	-299.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85633	Cyber Security-Confidential	649302	Ofc of Technology	67	-43949.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85634	Voice or Data Equip Inv	642109	Ofc of Technology	67	-54.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85635	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85636	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85637	Disk Megabytes Allocated	649220	Ofc of Technology	67	-25.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85638	Cloud Hosting Services	649264	Ofc of Technology	67	-1176.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85639	Long Distance	642150	Ofc of Technology	67	-0.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85640	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85641	Voice or Data Equip Inv	642109	Ofc of Technology	67	-255.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85642	WebEx	649284	Ofc of Technology	67	-13.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85643	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85644	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85645	Cloud Hosting Services	649264	Ofc of Technology	67	-8844.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85646	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85647	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85648	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85649	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85650	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85651	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85652	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85653	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85654	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85655	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85656	Citrix	642370	Ofc of Technology	67	-444.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85657	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85658	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85660	Virtual Server Hosting	649262	Ofc of Technology	67	-397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85661	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85662	Cellular Phone Service	642110	Ofc of Technology	67	-234.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85663	Virtual Server Hosting	649262	Ofc of Technology	67	-10730.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85664	Virtual Server Hosting	649262	Ofc of Technology	67	-962.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85665	Citrix	642370	Ofc of Technology	67	-1514.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85666	Virtual Server Hosting	649262	Ofc of Technology	67	-8889.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85667	Cellular Phone Service	642110	Ofc of Technology	67	-11908.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85668	Telephone - Remote	642137	Ofc of Technology	67	-36.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85669	Database Hosting	649266	Ofc of Technology	67	-1746.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85670	Cellular Phone Service	642110	Ofc of Technology	67	-419.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85671	Cyber Security-Baseline	649304	Ofc of Technology	67	-38785.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85672	Data Protection Services	643090	Ofc of Technology	67	-1149.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3593.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85674	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85675	Data Circuits-On Network	642051	Ofc of Technology	67	-4977.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85676	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85678	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85679	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85680	PC Refresh Upgrades	643901	Ofc of Technology	67	-3899.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85681	PC Refresh Upgrades	643901	Ofc of Technology	67	-814.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85682	Telephone - Remote	642137	Ofc of Technology	67	-6727.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85683	Telephone - Remote	642137	Ofc of Technology	67	-143.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85685	Site to Site VPN	642331	Ofc of Technology	67	-9171.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85686	Cellular Phone Service	642110	Ofc of Technology	67	-596.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85687	Shared SAN Storage	649270	Ofc of Technology	67	-717.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85688	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85689	PC Refresh Upgrades	643901	Ofc of Technology	67	90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85690	PC Refresh Upgrades	643901	Ofc of Technology	67	-616.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85691	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85692	Cyber Security-Baseline	649304	Ofc of Technology	67	-695.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85693	Data Protection Services	643090	Ofc of Technology	67	-1191.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85694	PC Refresh Upgrades	643901	Ofc of Technology	67	-3466.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85695	Site to Site VPN	642331	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85696	Telephone - Remote	642137	Ofc of Technology	67	-245.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85697	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85698	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85699	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85700	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85701	Cellular Phone Service	642110	Ofc of Technology	67	-563.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85702	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85703	Cellular Phone Service	642110	Ofc of Technology	67	-2078.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85704	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85705	Remote IP Phone	642134	Ofc of Technology	67	-2210.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85706	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85707	Shared SAN Storage	649270	Ofc of Technology	67	-267.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85708	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85709	Shared SAN Storage	649270	Ofc of Technology	67	-95.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85710	Database Hosting	649266	Ofc of Technology	67	-6674.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85711	Remote IP Phone	642134	Ofc of Technology	67	-12324.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85712	PC Refresh Upgrades	643901	Ofc of Technology	67	-372.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85713	Virtual Server Hosting	649262	Ofc of Technology	67	-2649.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85714	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85715	Database Hosting	649266	Ofc of Technology	67	-2633.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85716	Cyber Security-Baseline	649304	Ofc of Technology	67	-2690.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85717	Data Protection Services	643090	Ofc of Technology	67	-12271.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85718	Data Protection Services	643090	Ofc of Technology	67	-1146.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85719	Cellular Phone Service	642110	Ofc of Technology	67	-16738.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85720	Cellular Phone Service	642110	Ofc of Technology	67	-3565.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85721	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85722	Shared SAN Storage	649270	Ofc of Technology	67	-73280.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85723	Data Protection Services	643090	Ofc of Technology	67	-1693.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85724	Cyber Security-Baseline	649304	Ofc of Technology	67	-80562.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85725	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85726	Cellular Phone Service	642110	Ofc of Technology	67	-136.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85727	Remote IP Phone	642134	Ofc of Technology	67	-4108.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85728	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85729	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85730	Data Protection Services	643090	Ofc of Technology	67	-357.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85731	Telephone - Remote	642137	Ofc of Technology	67	-51.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85732	Cellular Phone Service	642110	Ofc of Technology	67	-1458.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85733	Database Hosting	649266	Ofc of Technology	67	-30152.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85734	Data Protection Services	643090	Ofc of Technology	67	-105.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85735	Cellular Phone Service	642110	Ofc of Technology	67	-191.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85736	Shared SAN Storage	649270	Ofc of Technology	67	-20.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85737	Physical Server Hosting	649260	Ofc of Technology	67	-55212.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85738	Citrix	642370	Ofc of Technology	67	-2382.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85739	Telephone - Remote	642137	Ofc of Technology	67	-159.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85740	Data Protection Services	643090	Ofc of Technology	67	-9813.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85742	Shared SAN Storage	649270	Ofc of Technology	67	-908.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85744	Database Hosting	649266	Ofc of Technology	67	-652.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85745	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85746	Shared SAN Storage	649270	Ofc of Technology	67	-267.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85747	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85748	Physical Server Hosting	649260	Ofc of Technology	67	-1540.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85749	Cellular Phone Service	642110	Ofc of Technology	67	-2972.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85750	Data Protection Services	643090	Ofc of Technology	67	-3623.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85752	Remote IP Phone	642134	Ofc of Technology	67	-827.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85753	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85754	PC Refresh Upgrades	643901	Ofc of Technology	67	-231.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	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	-328.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85756	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	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	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85758	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85760	Data Protection Services	643090	Ofc of Technology	67	-582.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85761	Remote IP Phone	642134	Ofc of Technology	67	-959.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85762	Data Circuits-On Network	642051	Ofc of Technology	67	-3997.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85763	Cyber Security-Baseline	649304	Ofc of Technology	67	-1934.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85766	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85767	Cellular Phone Service	642110	Ofc of Technology	67	-4219.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85768	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85769	Cellular Phone Service	642110	Ofc of Technology	67	-516.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85770	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85771	PC Refresh Upgrades	643901	Ofc of Technology	67	-7317.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85772	Data Protection Services	643090	Ofc of Technology	67	-16397.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85773	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85774	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85775	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85776	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85777	Data Protection Services	643090	Ofc of Technology	67	-27023.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85778	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85779	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85780	Data Protection Services	643090	Ofc of Technology	67	-203.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85781	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85782	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85783	Telephone - Remote	642137	Ofc of Technology	67	-2239.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85784	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85785	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85786	Shared SAN Storage	649270	Ofc of Technology	67	-60.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85787	Cyber Security-Baseline	649304	Ofc of Technology	67	-695.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85788	Site to Site VPN	642331	Ofc of Technology	67	-944.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85789	Cellular Phone Service	642110	Ofc of Technology	67	-76.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85791	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85792	Physical Server Hosting	649260	Ofc of Technology	67	-7128.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85793	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85794	Site to Site VPN	642331	Ofc of Technology	67	-421.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85795	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85796	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85797	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85798	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85799	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85800	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85801	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85802	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85803	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85804	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85805	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85806	IN.Gov Charges	649106	Ofc of Technology	67	-28.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85807	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85808	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85809	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85810	Long Distance	642150	Ofc of Technology	67	-49.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85811	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1737.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85812	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85813	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85814	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85815	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85816	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85817	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85818	Job Production	649210	Ofc of Technology	67	-44262.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85819	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85820	800# Service	642151	Ofc of Technology	67	-10.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85821	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85822	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85823	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	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	-1.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85825	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85826	Long Distance	642150	Ofc of Technology	67	-0.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85827	Long Distance	642150	Ofc of Technology	67	-22.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85828	Job Production	649210	Ofc of Technology	67	-33579.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85829	Misc. Telecom Services	642157	Ofc of Technology	67	-1.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85830	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85831	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85832	Vizio Subscriptions	642081	Ofc of Technology	67	-280.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85833	WebEx	649284	Ofc of Technology	67	-61.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85834	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85835	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85836	Workstation Software Licenses	649306	Ofc of Technology	67	-149.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85837	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85838	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85839	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85840	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85841	Long Distance	642150	Ofc of Technology	67	-0.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85842	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85843	CRM Online	649287	Ofc of Technology	67	-332.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85844	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85845	IN.Gov Charges	649106	Ofc of Technology	67	-12697.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85846	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85847	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85848	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85849	Vizio Subscriptions	642081	Ofc of Technology	67	-355.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85850	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85851	Mainframe  CICS	649216	Ofc of Technology	67	-8.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85852	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85853	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85854	Misc. Telecom Services	642157	Ofc of Technology	67	-5.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85855	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85856	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85857	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85858	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85859	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85860	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85861	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85862	Cloud Hosting Services	649264	Ofc of Technology	67	-14818.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85863	Cyber Security-Confidential	649302	Ofc of Technology	67	-5804.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-08T00:00:00	0006567411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85865	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85866	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85867	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85868	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85869	Misc. Telecom Services	642157	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85870	Vizio Subscriptions	642081	Ofc of Technology	67	-366.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85871	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85872	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85873	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85874	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85875	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85876	Voice or Data Equip Inv	642109	Ofc of Technology	67	-295.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85877	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85878	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85879	Workstation Software Licenses	649306	Ofc of Technology	67	-99.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85880	CRM Online	649287	Ofc of Technology	67	-2588.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85881	CRM Online	649287	Ofc of Technology	67	-6593.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85882	IN.Gov Charges	649106	Ofc of Technology	67	-5.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85883	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3166.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85884	Voice or Data Equip Inv	642109	Ofc of Technology	67	-10.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85885	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85886	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85887	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85888	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85889	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85890	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85891	Non Contracted Long Distance	642155	Ofc of Technology	67	-1653.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85892	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85893	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85894	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85895	Unemployment Tax	417810	IO0521Workforce Development	510	159440.940	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-08T00:00:00	0006567418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
85896	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85897	Cloud Hosting Services	649264	Ofc of Technology	67	-556.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85898	Cloud Hosting Services	649264	Ofc of Technology	67	-11832.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85899	Cloud Hosting Services	649264	Ofc of Technology	67	-360.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85900	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85901	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85902	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85903	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85904	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85905	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85906	800# Service	642151	Ofc of Technology	67	-347.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85907	Cloud Hosting Services	649264	Ofc of Technology	67	-11663.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85908	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85909	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85910	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85911	CRM Online	649287	Ofc of Technology	67	-258.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85912	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85913	WebEx	649284	Ofc of Technology	67	-11.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85914	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85915	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85916	WebEx	649284	Ofc of Technology	67	-68.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85917	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85918	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85919	Cloud Hosting Services	649264	Ofc of Technology	67	-1343.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85920	GoAnywhere	642375	Ofc of Technology	67	-105.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85921	Shared CRM	649286	Ofc of Technology	67	-325.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85922	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85923	Job Production	649210	Ofc of Technology	67	-302.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85924	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	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	-206.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85926	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85927	Data Service Monthly	642115	Ofc of Technology	67	-520.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85928	800# Service	642151	Ofc of Technology	67	-5.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85929	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85930	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85931	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85932	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85933	Long Distance	642150	Ofc of Technology	67	-24.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85934	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85935	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85936	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85937	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85938	Mainframe - Batch / System	649213	Ofc of Technology	67	-1840047.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85939	Cloud Hosting Services	649264	Ofc of Technology	67	-76.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85940	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85941	Cloud Hosting Services	649264	Ofc of Technology	67	-40828.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85942	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85943	800# Service	642151	Ofc of Technology	67	-13978.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85944	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85945	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85946	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85947	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85948	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85949	GoAnywhere	642375	Ofc of Technology	67	-33.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85950	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85951	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85952	Tape Accesses	649211	Ofc of Technology	67	-25.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85953	800# Service	642151	Ofc of Technology	67	-21.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85954	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85955	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85956	Vizio Subscriptions	642081	Ofc of Technology	67	-549.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85957	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85958	Workstation Software Licenses	649306	Ofc of Technology	67	-99.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85959	Data Service Monthly	642115	Ofc of Technology	67	-640.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85960	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85961	Microsoft Power BI	643095	Ofc of Technology	67	-412.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85962	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85963	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85964	800# Service	642151	Ofc of Technology	67	-14.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85965	800# Service	642151	Ofc of Technology	67	-123.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85966	Telephone - Remote	642137	Ofc of Technology	67	-1692.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85967	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85968	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85969	CRM Online	649287	Ofc of Technology	67	-197.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85970	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85971	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-577.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-08T00:00:00	0006567407	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85973	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1928.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-08T00:00:00	0006567405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
85975	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85976	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85977	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85978	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85979	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85980	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85981	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85982	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85983	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6426.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85984	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85985	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85986	Mainframe - Batch / System	649213	Ofc of Technology	67	-65126.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85987	WebEx	649284	Ofc of Technology	67	-117.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85988	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85989	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85990	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85991	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85992	Voice or Data Equip Inv	642109	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85993	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85994	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85995	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85996	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85997	800# Service	642151	Ofc of Technology	67	-7.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85998	Workstation Software Licenses	649306	Ofc of Technology	67	-49.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85999	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86000	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86001	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86002	Misc. Telecom Services	642157	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86003	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86004	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1851.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86005	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2158.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86006	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-319.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86007	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86008	Tape Accesses	649211	Ofc of Technology	67	-123.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86009	GoAnywhere	642375	Ofc of Technology	67	-115.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86010	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86011	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86012	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86013	Microsoft Power BI	643095	Ofc of Technology	67	-534.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86014	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86015	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86016	Job Production	649210	Ofc of Technology	67	-225.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86017	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86018	Disaster Recovery	649052	Ofc of Technology	67	-12033.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86019	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86020	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86021	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86022	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86023	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86024	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86025	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86026	WebEx	649284	Ofc of Technology	67	-55.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86027	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86028	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86029	Job Production	649210	Ofc of Technology	67	-128.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86030	Tape Accesses	649211	Ofc of Technology	67	-11961.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86031	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86032	Workstation Software Licenses	649306	Ofc of Technology	67	-49.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86033	800# Service	642151	Ofc of Technology	67	-7.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86034	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86035	Large Project Management	649307	Ofc of Technology	67	-6750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86036	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86037	Mainframe - Batch / System	649213	Ofc of Technology	67	-40.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86038	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86039	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86040	Microsoft Power BI	643095	Ofc of Technology	67	-242.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86041	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86042	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86043	800# Service	642151	Ofc of Technology	67	-20.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86044	Job Production	649210	Ofc of Technology	67	-8574.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86045	Cyber Security-Confidential	649302	Ofc of Technology	67	-30059.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86046	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86047	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86048	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	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	-403.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86050	Cloud Hosting Services	649264	Ofc of Technology	67	-13490.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86051	Network Services	642156	Ofc of Technology	67	-15632.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86052	Large Project Management	649307	Ofc of Technology	67	-20115.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86053	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86054	Voice or Data Equip Inv	642109	Ofc of Technology	67	-29.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86055	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86056	800# Service	642151	Ofc of Technology	67	-7533.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86057	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86058	Cloud Hosting Services	649264	Ofc of Technology	67	-12538.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86059	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86060	Misc. Telecom Services	642157	Ofc of Technology	67	-192.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86061	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86062	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86063	WebEx	649284	Ofc of Technology	67	-336.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86064	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86065	CRM Online	649287	Ofc of Technology	67	-18840.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86066	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86067	IN.Gov Charges	649106	Ofc of Technology	67	-68.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86068	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86069	800# Service	642151	Ofc of Technology	67	-2.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86070	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86071	Mainframe - Batch / System	649213	Ofc of Technology	67	-10.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86072	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86073	Voice or Data Equip Inv	642109	Ofc of Technology	67	-718.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86074	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86075	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86076	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86077	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86078	GoAnywhere	642375	Ofc of Technology	67	-158.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86079	800# Service	642151	Ofc of Technology	67	-0.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86080	WebEx	649284	Ofc of Technology	67	-2.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86081	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86082	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86083	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86084	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86085	Cloud Hosting Services	649264	Ofc of Technology	67	-37905.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86086	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86087	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86088	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86089	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86090	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86091	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86092	Cloud Hosting Services	649264	Ofc of Technology	67	-276.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86093	Job Production	649210	Ofc of Technology	67	-216914.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86094	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86095	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86096	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86097	Data Service Monthly	642115	Ofc of Technology	67	-520.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86098	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2895.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86099	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86100	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86101	800# Service	642151	Ofc of Technology	67	-70.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86102	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86103	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86104	WebEx	649284	Ofc of Technology	67	-45.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86105	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86106	GoAnywhere	642375	Ofc of Technology	67	-792.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86107	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86108	Cloud Hosting Services	649264	Ofc of Technology	67	-1677.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86109	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1487.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86110	Cloud Hosting Services	649264	Ofc of Technology	67	-869.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86111	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86112	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86113	Cloud Hosting Services	649264	Ofc of Technology	67	-73050.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86114	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006568340	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	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86116	800# Service	642151	Ofc of Technology	67	-4.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86117	Vizio Subscriptions	642081	Ofc of Technology	67	-387.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86118	Disk Megabytes Allocated	649220	Ofc of Technology	67	-721.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86119	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86120	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86121	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86122	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86123	Mainframe  CICS	649216	Ofc of Technology	67	-31221.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86124	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86125	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6681.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86126	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86127	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86128	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86129	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86130	800# Service	642151	Ofc of Technology	67	-1.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86131	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86132	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86133	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86134	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86135	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86136	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86137	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86138	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86139	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86140	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86141	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86142	800# Service	642151	Ofc of Technology	67	-161.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86143	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86144	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86145	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86146	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86147	800# Service	642151	Ofc of Technology	67	-58.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86148	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86149	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86150	Cyber Security-Confidential	649302	Ofc of Technology	67	-3316.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86151	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86152	Voice or Data Equip Inv	642109	Ofc of Technology	67	-131.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86153	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86154	Agency Bill Back	649101	Ofc of Technology	67	-205.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86155	CRM Online	649287	Ofc of Technology	67	-6679.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86156	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86157	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86158	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86159	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86160	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86161	Telephone - Remote	642137	Ofc of Technology	67	-1313.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86162	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86163	800# Service	642151	Ofc of Technology	67	-535.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86164	CRM Online	649287	Ofc of Technology	67	-9921.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86165	Tape Accesses	649211	Ofc of Technology	67	-384.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86166	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86167	Mainframe - Batch / System	649213	Ofc of Technology	67	-687.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86168	800# Service	642151	Ofc of Technology	67	-10.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86169	Voice or Data Equip Inv	642109	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86170	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86171	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86172	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86173	Long Distance	642150	Ofc of Technology	67	-0.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86174	Long Distance	642150	Ofc of Technology	67	-146.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86175	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86176	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86177	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86178	800# Service	642151	Ofc of Technology	67	-141.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86179	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86180	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86181	800# Service	642151	Ofc of Technology	67	-5.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86182	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86183	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86184	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86185	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86186	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86187	Voice or Data Equip Inv	642109	Ofc of Technology	67	-154.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86188	Disaster Recovery	649052	Ofc of Technology	67	-3562.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86189	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86190	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86191	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86192	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86193	CRM Online	649287	Ofc of Technology	67	-518.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86194	GoAnywhere	642375	Ofc of Technology	67	-148.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86195	800# Service	642151	Ofc of Technology	67	-7.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86196	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86197	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86198	800# Service	642151	Ofc of Technology	67	-58.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86199	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86200	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86201	Long Distance	642150	Ofc of Technology	67	-381.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86202	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86203	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86204	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86205	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86206	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86207	Misc. Telecom Services	642157	Ofc of Technology	67	-5.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86208	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86209	800# Service	642151	Ofc of Technology	67	-8826.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86210	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1811.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86211	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86212	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86213	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86214	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86215	Cyber Security-Confidential	649302	Ofc of Technology	67	-7048.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86216	WebEx	649284	Ofc of Technology	67	-29.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86217	Cloud Hosting Services	649264	Ofc of Technology	67	-1626.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	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	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86219	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86220	800# Service	642151	Ofc of Technology	67	-251.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86221	800# Service	642151	Ofc of Technology	67	-93.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86222	Boiler Inspections	422610	Homeland Security	385	-201.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-08T00:00:00	0006567440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
86223	MS Project Online Seat Charge	642079	Ofc of Technology	67	-680.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86224	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86225	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86226	CRM Online	649287	Ofc of Technology	67	-925.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86227	800# Service	642151	Ofc of Technology	67	-828.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86228	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86229	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86230	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86231	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86232	WebEx	649284	Ofc of Technology	67	-19.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86233	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86234	Cyber Security-Confidential	649302	Ofc of Technology	67	-20731.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86235	Long Distance	642150	Ofc of Technology	67	-2.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86236	800# Service	642151	Ofc of Technology	67	-0.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86237	Long Distance	642150	Ofc of Technology	67	-59.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86238	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86239	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86240	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-108610090.050	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-03-08T00:00:00	0006567481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
86241	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63951.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-08T00:00:00	0006567358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86243	Disaster Recovery	649052	Ofc of Technology	67	-2501.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86244	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86245	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86246	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86247	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86248	Misc. Telecom Services	642157	Ofc of Technology	67	-551.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86250	WebEx	649284	Ofc of Technology	67	-72.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86251	800# Service	642151	Ofc of Technology	67	-33.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86252	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86253	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86254	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86255	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86256	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86257	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86258	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86259	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1008.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86260	800# Service	642151	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86261	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86262	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86263	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86264	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86265	Mainframe - Batch / System	649213	Ofc of Technology	67	-6.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86266	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86267	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86268	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86269	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86270	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86271	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86272	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86273	Voice or Data Equip Inv	642109	Ofc of Technology	67	-463.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86274	Long Distance	642150	Ofc of Technology	67	-213.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86275	Voice or Data Equip Inv	642109	Ofc of Technology	67	-79.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86276	Cyber Security-Confidential	649302	Ofc of Technology	67	-7670.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86277	Microsoft Power BI	643095	Ofc of Technology	67	-512.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86278	IN.Gov Charges	649106	Ofc of Technology	67	5641.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86279	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86280	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86281	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86282	Misc. Telecom Services	642157	Ofc of Technology	67	-14.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86283	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86284	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86285	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86286	800# Service	642151	Ofc of Technology	67	-146.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86287	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86288	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86289	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86290	Cloud Hosting Services	649264	Ofc of Technology	67	-1414.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86291	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86292	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86293	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86294	Data Service Monthly	642115	Ofc of Technology	67	-735.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86295	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86296	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86297	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86298	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86299	Workstation Software Licenses	649306	Ofc of Technology	67	-105.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86300	Shared CRM	649286	Ofc of Technology	67	-11727.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86301	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86302	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86303	Cyber Security-Confidential	649302	Ofc of Technology	67	-10158.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86304	CRM Online	649287	Ofc of Technology	67	-2846.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86305	Tape Accesses	649211	Ofc of Technology	67	-57895.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86306	MS Project Online Seat Charge	642079	Ofc of Technology	67	-925.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86307	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86308	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86309	Long Distance	642150	Ofc of Technology	67	-322.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86310	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86311	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86312	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86313	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1178.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86314	Shared CRM	649286	Ofc of Technology	67	-12926.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86315	MS Project Online Seat Charge	642079	Ofc of Technology	67	-147.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86316	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86317	Tape Accesses	649211	Ofc of Technology	67	-8688.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86318	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86319	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86320	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86321	Mainframe - Batch / System	649213	Ofc of Technology	67	-435.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86322	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86323	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86324	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86325	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86326	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86327	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86328	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86329	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86330	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86331	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86332	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86333	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86334	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86335	CRM Online	649287	Ofc of Technology	67	-7246.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86336	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86337	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86338	Shared CRM	649286	Ofc of Technology	67	-25945.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86339	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86340	Mainframe - Batch / System	649213	Ofc of Technology	67	-214.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	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	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86342	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86343	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86344	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86345	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86346	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86347	Data Service Monthly	642115	Ofc of Technology	67	-8423.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86348	CRM Online	649287	Ofc of Technology	67	-431.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86349	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86350	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86351	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86352	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86353	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86354	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86355	Cyber Security-Confidential	649302	Ofc of Technology	67	-43535.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86356	WebEx	649284	Ofc of Technology	67	-106.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86357	MS Project Online Seat Charge	642079	Ofc of Technology	67	-464.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86358	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86359	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86360	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86361	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86362	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86363	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86364	WebEx	649284	Ofc of Technology	67	-5.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86365	800# Service	642151	Ofc of Technology	67	-7.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86366	Misc. Telecom Services	642157	Ofc of Technology	67	-1.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86367	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86368	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86369	CRM Online	649287	Ofc of Technology	67	-160.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86370	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86371	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86372	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86373	IN.Gov Charges	649106	Ofc of Technology	67	-4.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86374	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86375	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86376	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86377	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86378	800# Service	642151	Ofc of Technology	67	-40.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86379	Disaster Recovery	649052	Ofc of Technology	67	-1077.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86380	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86381	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86382	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86383	800# Service	642151	Ofc of Technology	67	-0.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86384	GoAnywhere	642375	Ofc of Technology	67	-125.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86385	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	155261.400	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-08T00:00:00	APH6567149	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
86386	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86387	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86388	Shared CRM	649286	Ofc of Technology	67	-1041.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86389	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86390	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86391	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86392	Long Distance	642150	Ofc of Technology	67	-0.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86393	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86394	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86395	Large Project Management	649307	Ofc of Technology	67	-5940.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86396	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86397	800# Service	642151	Ofc of Technology	67	-0.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86398	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86399	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86400	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566552	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	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86402	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86403	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86404	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86405	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86406	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86407	MS Project Online Seat Charge	642079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86408	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86409	GoAnywhere	642375	Ofc of Technology	67	-963.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86410	Workstation Software Licenses	649306	Ofc of Technology	67	-105.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86411	CRM Online	649287	Ofc of Technology	67	-123.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86412	Long Distance	642150	Ofc of Technology	67	-203.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86413	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86414	800# Service	642151	Ofc of Technology	67	-57.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86415	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86416	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86417	Cloud Hosting Services	649264	Ofc of Technology	67	-26575.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86418	Mainframe - Batch / System	649213	Ofc of Technology	67	-1156.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86419	800# Service	642151	Ofc of Technology	67	-1678.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86420	MS Project Online Seat Charge	642079	Ofc of Technology	67	-227.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86421	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86422	800# Service	642151	Ofc of Technology	67	-601.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86423	Cyber Security-Confidential	649302	Ofc of Technology	67	-23426.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-31759.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86425	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86426	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86427	Long Distance	642150	Ofc of Technology	67	-5.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86428	WebEx	649284	Ofc of Technology	67	-59.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86429	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86430	800# Service	642151	Ofc of Technology	67	-0.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86431	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86432	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1699.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86433	800# Service	642151	Ofc of Technology	67	-31764.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86434	Vizio Subscriptions	642081	Ofc of Technology	67	-560.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86435	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86436	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86437	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86438	Voice or Data Equip Inv	642109	Ofc of Technology	67	-14279.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86439	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86440	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86441	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86442	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86443	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86444	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86445	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86446	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86447	Misc. Telecom Services	642157	Ofc of Technology	67	-47.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86448	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86449	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86450	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86451	Tape Accesses	649211	Ofc of Technology	67	-2052.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86452	IN.Gov Charges	649106	Ofc of Technology	67	-603.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86453	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86454	Data Service Monthly	642115	Ofc of Technology	67	-2145.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86455	Cloud Hosting Services	649264	Ofc of Technology	67	-7224.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86456	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86457	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86458	Job Production	649210	Ofc of Technology	67	-4.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86459	Disaster Recovery	649052	Ofc of Technology	67	-5806.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86460	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86461	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86462	IN.Gov Charges	649106	Ofc of Technology	67	-5729.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86463	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86464	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86465	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86466	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86467	Cloud Hosting Services	649264	Ofc of Technology	67	-194.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86468	Job Production	649210	Ofc of Technology	67	-134.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86469	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86470	CRM Online	649287	Ofc of Technology	67	-1552.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86471	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86472	WebEx	649284	Ofc of Technology	67	-2.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86473	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86474	GoAnywhere	642375	Ofc of Technology	67	-49.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86475	WebEx	649284	Ofc of Technology	67	-107.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86476	Cloud Hosting Services	649264	Ofc of Technology	67	-330.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86477	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86478	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86479	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86480	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86481	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86482	800# Service	642151	Ofc of Technology	67	-39.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86483	CRM Online	649287	Ofc of Technology	67	-5348.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86484	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86485	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86486	Large Project Management	649307	Ofc of Technology	67	-202.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86487	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86488	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86489	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86490	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86491	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86492	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86493	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	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	-18069.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86495	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86496	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86497	Mainframe - DB2	649214	Ofc of Technology	67	-345123.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86498	Cloud Hosting Services	649264	Ofc of Technology	67	-344.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86499	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86500	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86501	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86502	800# Service	642151	Ofc of Technology	67	-0.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86503	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86504	Shared CRM	649286	Ofc of Technology	67	-3366.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86505	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86506	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86507	WebEx	649284	Ofc of Technology	67	-195.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86508	Long Distance	642150	Ofc of Technology	67	-95.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86509	AA TR - TR IN	740006	Veterans Home	570	-71000.000	2023	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2023-03-08T00:00:00	0006567471	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
86510	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86511	Shared CRM	649286	Ofc of Technology	67	-40003.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86512	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86513	Disaster Recovery	649052	Ofc of Technology	67	-2870.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86514	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86515	MS Project Online Seat Charge	642079	Ofc of Technology	67	-43.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86516	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86517	CRM Online	649287	Ofc of Technology	67	-27423.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86518	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86519	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86520	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86521	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86522	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86523	GoAnywhere	642375	Ofc of Technology	67	-39.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86524	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566571	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	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86526	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86527	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86528	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86529	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86530	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86531	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86532	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-965.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86533	Voice or Data Equip Inv	642109	Ofc of Technology	67	-46.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86534	Cyber Security-Confidential	649302	Ofc of Technology	67	-2487.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86535	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86536	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86537	Cloud Hosting Services	649264	Ofc of Technology	67	-26.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86538	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86539	WebEx	649284	Ofc of Technology	67	-232.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86540	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86541	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86542	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15203.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86543	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86544	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86545	Agency Bill Back	649101	Ofc of Technology	67	-269.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37739.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-08T00:00:00	0006567418	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
86547	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86548	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86549	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86550	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86551	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86552	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-332.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86553	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86554	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86555	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86556	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86557	Cyber Security-Confidential	649302	Ofc of Technology	67	-15962.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86558	800# Service	642151	Ofc of Technology	67	-1.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86559	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86560	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86561	800# Service	642151	Ofc of Technology	67	-0.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86562	800# Service	642151	Ofc of Technology	67	-1.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86563	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86564	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86565	Cyber Security-Confidential	649302	Ofc of Technology	67	-3109.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86566	800# Service	642151	Ofc of Technology	67	-173.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86567	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86568	Cyber Security-Confidential	649302	Ofc of Technology	67	-3938.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86569	800# Service	642151	Ofc of Technology	67	-87.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86570	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86571	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86572	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86573	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86574	MS Project Online Seat Charge	642079	Ofc of Technology	67	-313.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86575	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86576	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-38.040	2023	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2023-02-02T00:00:00	ARM6547032	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86577	Food and Beverage Tax	418400	State Comptroller	50	-523.790	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86578	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-02T00:00:00	ARD6547088	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86579	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-02T00:00:00	ARB6547031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86580	Food and Beverage Tax	418400	State Comptroller	50	-63.200	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86581	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5024.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-02-02T00:00:00	ARD6547105	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86582	Riverboat Wagering Tax	415300	Revenue	90	-1305524.280	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86583	Consumer Credit License Applic	422302	Financial Institutions	208	-2950.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-02T00:00:00	ARD6547092	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
86584	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2925.030	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-02-02T00:00:00	ARD6547049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86585	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15675.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	ARD6547087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
86586	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-539765.560	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-02T00:00:00	ARD6547120	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86587	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-02T00:00:00	ARB6547039	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86588	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86589	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20949.100	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86590	Food and Beverage Tax	418400	State Comptroller	50	-62.600	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86591	Special Fuel Tax	414300	Revenue	90	40.270	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86592	Food and Beverage Tax	418400	State Comptroller	50	-288.410	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86593	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-09T00:00:00	ARD6502189	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86594	Food and Beverage Tax	418400	State Comptroller	50	-9902.680	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86595	Food and Beverage Tax	418400	State Comptroller	50	-1012.540	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86596	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4014.750	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502189	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86597	Alcoholic Beverage Taxes	416100	Revenue	90	-14976.980	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86598	Labor Charges	439345	Administration	61	-168.220	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-09T00:00:00	ARD6502185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86599	Food and Beverage Tax	418400	State Comptroller	50	-2139.030	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86600	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86601	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4500.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86602	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86603	Alcoholic Beverage Taxes	416100	Revenue	90	-1624.330	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86604	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86605	Food and Beverage Tax	418400	State Comptroller	50	-1748.750	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86606	Food and Beverage Tax	418400	State Comptroller	50	-40.040	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86607	Food and Beverage Tax	418400	State Comptroller	50	-8192.430	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86608	Food and Beverage Tax	418400	State Comptroller	50	-49.800	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86609	Food and Beverage Tax	418400	State Comptroller	50	-6312.870	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86610	Transp Infr Impr Fee	428155	Transportation	800	-220.480	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86611	Food and Beverage Tax	418400	State Comptroller	50	-2376.240	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86612	Food and Beverage Tax	418400	State Comptroller	50	-757.770	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86613	Food and Beverage Tax	418400	State Comptroller	50	-62.600	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86614	Special Fuel Tax	414300	Revenue	90	113345.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86615	Food and Beverage Tax	418400	State Comptroller	50	-580.220	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86616	Sales - WAR SURPLUS	430986	Administration	61	-1230.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-11-09T00:00:00	ARD6502185	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86617	Sale of State Property	430310	Administration	61	-2647.180	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-09T00:00:00	ARD6502185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86618	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86619	Motor Vehicle Highway Fees	425008	Revenue	90	-4784.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86620	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31132.590	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-09T00:00:00	ARD6502189	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86621	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86622	Motor Vehicle Highway Fees	425008	Revenue	90	-158.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86623	Trip Permit (65%)	427446	Revenue	90	-34417.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86624	DOR BMV OSOW Fee	427475	Revenue	90	-68615.800	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86625	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42262.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502189	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86626	Sle of Per Prop - Surplus Prop	430420	Administration	61	-143.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-11-09T00:00:00	ARD6502185	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86627	Food and Beverage Tax	418400	State Comptroller	50	-2178.880	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86628	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86629	Gasoline Tax	414200	Revenue	90	440092.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86630	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502189	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86631	Civil Penalties	450411	Revenue	90	-9500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86632	Gasoline use tax	412700	Transportation	800	-72742.920	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86633	Trip Permit (35%)	427441	Revenue	90	-18532.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86634	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86635	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4669.890	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86636	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86637	Food and Beverage Tax	418400	State Comptroller	50	-7743.690	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86638	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86639	Motor Carrier Permit Fees	427440	Revenue	90	-274.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86640	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86641	Gasoline use tax	412700	Transportation	800	-116339.790	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86642	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-09T00:00:00	ARD6502189	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86643	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86644	DOR  Service Charge	427449	Revenue	90	-36.300	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86645	Motor Carrier Fuel Tax	414400	Transportation	800	-1250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86646	Gasoline Tax	414200	Revenue	90	-34534.710	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86647	Food and Beverage Tax	418400	State Comptroller	50	-166.880	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86648	Food and Beverage Tax	418400	State Comptroller	50	-730.130	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86649	Aircraft License Excise Tax	413100	Revenue	90	-7998.020	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86650	Aviation Fuel Excise Tax	413350	Revenue	90	-2397.420	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86651	Food and Beverage Tax	418400	State Comptroller	50	-2620.350	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86652	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32844.880	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86653	State Sales Tax	412010	Transportation	800	-5044.600	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86654	Food and Beverage Tax	418400	State Comptroller	50	-601.730	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86655	Food and Beverage Tax	418400	State Comptroller	50	-2883.910	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86656	Gasoline use tax	412700	Revenue	90	-48495.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86657	IRP Registration Fees	427420	Revenue	90	-162690.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86658	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86659	Food and Beverage Tax	418400	State Comptroller	50	-776.760	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86660	Special Fuel Tax	414300	Revenue	90	2.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86661	Food and Beverage Tax	418400	State Comptroller	50	-34664.950	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-09T00:00:00	ARD6502169	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86662	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86663	Motor Carrier Permit Fee	427452	Transportation	800	-2425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86664	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502189	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86665	State Sales Tax	412010	Transportation	800	-1193.760	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86666	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4550.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-09T00:00:00	ARB6502144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86667	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-09T00:00:00	ARD6502190	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-696.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-09T00:00:00	ARD6502217	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86669	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-09T00:00:00	ARD6502158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
86670	In.Gov Charges	439106	Ofc of Technology	67	-810.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-09T00:00:00	ARD6502188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
86671	Child Care Ministries	422540	Early Child Learning	501	-50.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-11-09T00:00:00	ARD6502212	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
86672	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-09T00:00:00	ARD6502210	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86673	Procurement Rebate	472497	Administration	61	-9184.040	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-11-09T00:00:00	ARD6502185	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86674	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1483.750	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-09T00:00:00	ARD6502185	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
86675	Funeral Director Lic Fee	426160	Indiana Dept of Health	400	-570.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-09T00:00:00	ARD6502204	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86676	Sales - SFTY EDU TRAINING	430965	State Police	100	-1589.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-11-17T00:00:00	ARD6505834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
86677	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-17T00:00:00	ARD6505852	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86678	Food and Beverage Tax	418400	State Comptroller	50	-436.550	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86679	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2038.390	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86680	Child Support Bureau Annual Fe	424200	Child Services	502	-188.100	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-17T00:00:00	ARD6505480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86681	Tobacco Distributors License	427486	Revenue	90	2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86682	Food and Beverage Tax	418400	State Comptroller	50	-2551.600	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86683	Food and Beverage Tax	418400	State Comptroller	50	-6206.670	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86684	Aircraft License Excise Tax	413100	Revenue	90	-15743.460	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86685	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3381.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-17T00:00:00	ARD6505845	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86686	Sales of State Land	430210	Natural Resources	300	-353687.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86687	Food and Beverage Tax	418400	State Comptroller	50	-914.970	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86688	Food and Beverage Tax	418400	State Comptroller	50	-736.060	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86689	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14780.060	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86690	Civil Penalties	450411	Revenue	90	-2000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86691	Food and Beverage Tax	418400	State Comptroller	50	-4515.850	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86692	Food and Beverage Tax	418400	State Comptroller	50	-8438.900	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86693	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-133759.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505829	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86694	NONGAME FUND	464220	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-17T00:00:00	ARD6505843	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86695	Food and Beverage Tax	418400	State Comptroller	50	-147072.400	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86696	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505829	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86697	Food and Beverage Tax	418400	State Comptroller	50	-1908.790	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86698	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86699	Food and Beverage Tax	418400	State Comptroller	50	-481.810	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86700	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-17T00:00:00	ARB6505805	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86701	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505829	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86702	FR - nursery seedling revenue	431424	Natural Resources	300	-683.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86703	State Sales Tax	412010	Transportation	800	-27854.970	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86704	DNR Donations Revenue	463060	Natural Resources	300	-9.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86705	Food and Beverage Tax	418400	State Comptroller	50	-1090.240	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86706	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86707	ID Breakage	423614	Horse Racing Comm	265	-16.330	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-17T00:00:00	ARD6505841	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86708	Food and Beverage Tax	418400	State Comptroller	50	-520.060	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86709	HP Breakage	423613	Horse Racing Comm	265	-44.430	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-17T00:00:00	ARD6505841	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86710	SF Transporter Fee	427505	Revenue	90	12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86711	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-17T00:00:00	ARD6505837	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
86712	Motor Carrier Fuel Tax	414400	Transportation	800	-750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86713	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2724.260	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-17T00:00:00	ARD6505847	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
86714	Food and Beverage Tax	418400	State Comptroller	50	-2194.670	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86715	Food and Beverage Tax	418400	State Comptroller	50	-16052.510	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86716	Food and Beverage Tax	418400	State Comptroller	50	-3268.070	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86717	Food and Beverage Tax	418400	State Comptroller	50	-3229.660	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86718	Motor Vehicle Highway Fees	425008	Revenue	90	-167.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86719	LOCAL PROJECTS	464180	Child Services	502	-685.180	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-17T00:00:00	ARD6505480	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86720	Innkeeper's Tax	418500	Treasurer of State	48	-16139.860	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-17T00:00:00	ARD6505811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86721	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86722	DOR BMV OSOW Fee	427475	Revenue	90	-57009.720	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86723	Charity Gaming Excise Tax	415100	Gaming Comm	190	914.300	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-17T00:00:00	ARD6505835	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86724	Food and Beverage Tax	418400	State Comptroller	50	-2728.170	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86725	Food and Beverage Tax	418400	State Comptroller	50	-670.090	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86726	SF Transporter Fee	427505	Revenue	90	36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86727	Income From ER Conts (Comp)	430113	Logansport State Hospital	435	-3400.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-11-17T00:00:00	ARD6505848	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
86728	Food and Beverage Tax	418400	State Comptroller	50	-8142.800	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86729	County Admissions Tax	418530	State Comptroller	50	-3579.580	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86730	Alcoholic Beverage Taxes	416100	Revenue	90	-4296.370	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86731	Food and Beverage Tax	418400	State Comptroller	50	-479.260	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86732	HP Breakage	423613	Horse Racing Comm	265	-44.430	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-17T00:00:00	ARD6505841	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86733	IRP Registration Fees	427420	Revenue	90	-281965.550	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86734	DESIGNATED DONATION	463050	School for the Blind and VI	550	-300.000	2023	Education	DONATIONS	46880	State Dedicated Fund	2022-11-17T00:00:00	ARD6505854	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
86735	FR - UPS nursery revenue	431434	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505844	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86736	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-691.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86737	FR - handling fee (nursery) re	425617	Natural Resources	300	-1190.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505844	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86738	Transp Infr Impr Fee	428155	Transportation	800	-214.720	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86739	Motor Carrier Permit Fee	427452	Transportation	800	-4075.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86740	Special Fuel Tax	414300	Revenue	90	-706640.490	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86741	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-666334.570	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-17T00:00:00	ARD6505852	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86742	Motor Vehicle Highway Fees	425008	Revenue	90	-3198.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86743	LABORATORY COSTS	421102	Toxicology	115	-280.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-17T00:00:00	ARD6505443	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
86744	Technololgy Fund Fees	425284	Motor Vehicles	235	-335.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-17T00:00:00	ARD6505839	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86745	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2110955.400	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-17T00:00:00	ARD6505846	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
86746	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86747	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98533.760	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-17T00:00:00	ARD6505829	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86748	County Admissions Tax	418530	State Comptroller	50	-7206.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
86749	Unemployment Tax	417810	IO0521Workforce Development	510	-201671.130	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-17T00:00:00	ARD6505853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
86750	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-837.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-17T00:00:00	ARD6505842	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86751	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
86752	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103953.120	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86753	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86754	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-407.490	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-01T00:00:00	BIL6499765	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86755	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2670.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-13T00:00:00	BIL6665039	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86756	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2670.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-13T00:00:00	BIL6676790	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86757	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-05-02T00:00:00	BIL6679770	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86758	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-01T00:00:00	BIL6531115	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86759	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-16T00:00:00	BIL6489585	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86760	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-08T00:00:00	BIL6664178	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86761	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86762	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-06T00:00:00	BIL6449527	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86763	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-933.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-09T00:00:00	BIL6431956	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86764	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-375.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-01T00:00:00	BIL6417406	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86765	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-30T00:00:00	BIL6499763	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86766	Welfare Repayments	450510	FSSA Family Resources	500	63.100	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-01T00:00:00	ARD6416376	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86767	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-08T00:00:00	BIL6502223	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86768	Welfare Repayments	450510	FSSA Family Resources	500	-1258.420	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-01T00:00:00	ARD6416375	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86769	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-16T00:00:00	BIL6539646	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86770	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.100	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-01T00:00:00	ARM6416331	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86771	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-933.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-09T00:00:00	BIL6664179	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86772	Welfare Repayments	450510	FSSA Family Resources	500	-548.940	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-01T00:00:00	ARM6416329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
86773	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-13T00:00:00	BIL6506778	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86774	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-933.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-09T00:00:00	BIL6486525	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86775	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-17T00:00:00	BIL6721775	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86776	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-01T00:00:00	BIL6485684	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86777	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-01-08T00:00:00	BIL6533498	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86778	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3735.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-18T00:00:00	BIL6711305	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86779	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-16T00:00:00	BIL6435513	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86780	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-08T00:00:00	BIL6486524	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86781	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-23T00:00:00	BIL6494675	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86782	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-13T00:00:00	BIL6452955	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86783	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1633.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-16T00:00:00	BIL6668589	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86784	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-23T00:00:00	BIL6438337	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86785	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-01T00:00:00	ARB6416327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86786	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4225.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-05T00:00:00	BIL6466449	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86787	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-870.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-01T00:00:00	ARB6416327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86788	DOR  Service Charge	427449	Revenue	90	-34.110	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86789	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-01T00:00:00	BIL6417406	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86790	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-02T00:00:00	BIL6485680	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86791	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-01T00:00:00	ARB6416327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86792	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-290.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-16T00:00:00	BIL6489585	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86793	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86794	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2541.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-13T00:00:00	BIL6506778	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86795	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-15T00:00:00	BIL6489584	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86796	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6275.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-06-04T00:00:00	BIL6708764	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86797	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-28T00:00:00	BIL6695811	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86798	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-1100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-01T00:00:00	ARB6416327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86799	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-26T00:00:00	BIL6525545	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86800	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-01T00:00:00	BIL6542159	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86801	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-20T00:00:00	BIL6508555	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86802	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-05-29T00:00:00	BIL6695812	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86803	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-28T00:00:00	BIL6545477	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86804	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-01T00:00:00	ARB6416327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86805	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2683.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-01T00:00:00	BIL6485684	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86806	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-23T00:00:00	BIL6494675	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86807	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-02T00:00:00	BIL6417407	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86808	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6838.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-04T00:00:00	BIL6466448	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86809	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-06-17T00:00:00	BIL6741393	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86810	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40633.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-01T00:00:00	ARD6416358	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
86811	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-466.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-21T00:00:00	BIL6458259	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86812	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
86813	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9591.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-13T00:00:00	BIL6452955	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86814	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-26T00:00:00	BIL6627827	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86815	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-01T00:00:00	ARB6416327	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86816	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-26T00:00:00	BIL6510956	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86817	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2480.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-08-20T00:00:00	BIL6458258	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86818	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2913.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-04T00:00:00	BIL6417408	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86819	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-04-15T00:00:00	BIL6668588	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86820	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-26T00:00:00	BIL6561709	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86821	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2006.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-30T00:00:00	BIL6443687	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86822	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-290.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-16T00:00:00	BIL6502227	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86823	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2040.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-23T00:00:00	BIL6438337	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86824	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-01T00:00:00	BIL6531115	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86825	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86826	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6275.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-04T00:00:00	BIL6566143	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86827	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-15T00:00:00	BIL6539645	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86828	Transp Infr Impr Fee	428155	Transportation	800	-146.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86829	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-747186.470	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86830	ID Breakage	423614	Horse Racing Comm	265	-143.620	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-01T00:00:00	ARD6416366	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86831	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6275.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-04T00:00:00	BIL6548747	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86832	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-29T00:00:00	BIL6545478	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86833	State Sales Tax	412010	Transportation	800	-2666.990	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86834	LOCAL PROJECTS	464180	Child Services	502	-310.880	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-01T00:00:00	ARD6416378	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
86835	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-61236.460	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86836	ID Breakage	423614	Horse Racing Comm	265	-24.980	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-01T00:00:00	ARD6416366	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86837	Technololgy Fund Fees	425284	Motor Vehicles	235	-351.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-01T00:00:00	ARD6416365	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
86838	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-53814.050	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86839	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77967.290	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86840	HP Breakage	423613	Horse Racing Comm	265	-9.160	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-01T00:00:00	ARD6416366	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86841	Abandoned Property	462100	Treasurer of State	48	-684063.820	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-01-08T00:00:00	ARD6532052	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86842	Abandon Property Interest/Div	429607	Treasurer of State	48	-820.000	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-01-08T00:00:00	ARD6532052	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
86843	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-86685.000	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86844	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-125591.630	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
86845	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-789.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
86846	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-202418.930	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-01T00:00:00	ARD6416379	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
86847	Plan Review Fees	423140	Indiana Dept of Health	400	-800.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86848	Charity Gaming License Fee	422810	Gaming Comm	190	-31200.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86849	Water Testing Fees	423190	Indiana Dept of Health	400	-10.000	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86850	Gasoline use tax	412700	Budget Agency	57	-10.830	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-07-01T00:00:00	ARD6416356	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
86851	Charity Gaming License Fee	422810	Gaming Comm	190	-315200.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86852	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-550.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86853	Water Testing Fees	423190	Indiana Dept of Health	400	-1500.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86854	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3511.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-01T00:00:00	ARD6416369	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86855	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86856	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86857	Charity Gaming License Fee	422810	Gaming Comm	190	-227100.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86858	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-08T00:00:00	ARD6532059	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
86859	Charity Gaming License Fee	422810	Gaming Comm	190	-173300.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86860	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2023	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86861	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-750.000	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86862	Charity Gaming License Fee	422810	Gaming Comm	190	-121375.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-11T00:00:00	ARD6716876	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86863	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-650.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86864	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-878.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-07-01T00:00:00	ARD6416367	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
86865	Health Facility Fee	423080	Indiana Dept of Health	400	-7080.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86866	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-1300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86867	Adoption Fees	423020	Indiana Dept of Health	400	-22734.100	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86868	Charity Gaming License Fee	422810	Gaming Comm	190	-110725.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86869	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86870	Vital Records Fees	423180	Indiana Dept of Health	400	-3178.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86871	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86872	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5160.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
86873	Charity Gaming Penalties	450610	Gaming Comm	190	-2299.900	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
86874	Victim Comp Penalties	452010	Criminal Justice Institute	32	-32963.520	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-27T00:00:00	ARD6695658	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
86875	Seat Charge	642072	Ofc of Technology	67	-14961.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86876	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86877	Telecom Management	642131	Ofc of Technology	67	-567.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86878	Remote IP Phone	642134	Ofc of Technology	67	-2536.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86879	Seat Charge	642072	Ofc of Technology	67	-690.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86880	Seat Charge	642072	Ofc of Technology	67	-8790.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86881	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86882	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86883	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86884	Remote IP Phone	642134	Ofc of Technology	67	-60.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86885	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86886	Remote IP Phone	642134	Ofc of Technology	67	-143.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86887	Remote IP Phone	642134	Ofc of Technology	67	-493.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86888	Telecom Management	642131	Ofc of Technology	67	-93.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86889	Telecom Management	642131	Ofc of Technology	67	-1187.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86890	Cyber Security-Baseline	649304	Ofc of Technology	67	-133918.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86891	Remote IP Phone	642134	Ofc of Technology	67	-272.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86892	Seat Charge	642072	Ofc of Technology	67	-205867.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86893	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86894	Telecom Management	642131	Ofc of Technology	67	-2997.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86895	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86896	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86897	Remote IP Phone	642134	Ofc of Technology	67	-898.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86898	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86899	Telecom Management	642131	Ofc of Technology	67	-29.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86900	Cyber Security-Baseline	649304	Ofc of Technology	67	-7043.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86901	Remote IP Phone	642134	Ofc of Technology	67	-1670.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86902	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86903	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86904	Seat Charge	642072	Ofc of Technology	67	-3404.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86905	Remote IP Phone	642134	Ofc of Technology	67	-1496.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86906	Seat Charge	642072	Ofc of Technology	67	-5104.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86907	Seat Charge	642072	Ofc of Technology	67	-29862.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86908	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86909	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86910	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86911	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86912	Telecom Management	642131	Ofc of Technology	67	-1087.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86913	Seat Charge	642072	Ofc of Technology	67	-27187.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86914	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86915	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	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	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86917	Telecom Management	642131	Ofc of Technology	67	-505.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86918	Seat Charge	642072	Ofc of Technology	67	-5262.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86919	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86920	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86921	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86922	Cyber Security-Baseline	649304	Ofc of Technology	67	-5804.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86923	Seat Charge	642072	Ofc of Technology	67	-4265.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86924	Seat Charge	642072	Ofc of Technology	67	-3602.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86925	Seat Charge	642072	Ofc of Technology	67	-4036.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86926	Telecom Management	642131	Ofc of Technology	67	-71.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	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	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86928	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86929	Remote IP Phone	642134	Ofc of Technology	67	-369.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86930	Telecom Management	642131	Ofc of Technology	67	-271.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86931	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86932	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86933	Cyber Security-Baseline	649304	Ofc of Technology	67	-1844.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86934	Telecom Management	642131	Ofc of Technology	67	-15145.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86935	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86936	Remote IP Phone	642134	Ofc of Technology	67	-6628.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86937	Telecom Management	642131	Ofc of Technology	67	-602.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86938	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86939	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86940	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86941	Telecom Management	642131	Ofc of Technology	67	-107.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86942	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86943	Cyber Security-Baseline	649304	Ofc of Technology	67	-83525.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86944	Remote IP Phone	642134	Ofc of Technology	67	-27.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86945	Seat Charge	642072	Ofc of Technology	67	-1098.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86946	Remote IP Phone	642134	Ofc of Technology	67	-77.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86947	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86948	Seat Charge	642072	Ofc of Technology	67	-27377.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86949	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86950	Cyber Security-Baseline	649304	Ofc of Technology	67	-7890.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86951	Telecom Management	642131	Ofc of Technology	67	-138.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86952	Remote IP Phone	642134	Ofc of Technology	67	-4944.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86953	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86954	Telecom Management	642131	Ofc of Technology	67	-265.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86955	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86956	Seat Charge	642072	Ofc of Technology	67	-23120.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86957	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86958	Remote IP Phone	642134	Ofc of Technology	67	-7899.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86959	Cyber Security-Baseline	649304	Ofc of Technology	67	-7587.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86960	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86961	Remote IP Phone	642134	Ofc of Technology	67	-392.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86962	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86963	Seat Charge	642072	Ofc of Technology	67	-91563.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86964	Seat Charge	642072	Ofc of Technology	67	-4304.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86965	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86966	Cyber Security-Baseline	649304	Ofc of Technology	67	-2539.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86967	Remote IP Phone	642134	Ofc of Technology	67	-4186.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86968	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86969	Seat Charge	642072	Ofc of Technology	67	-23356.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86970	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86971	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86972	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86973	Remote IP Phone	642134	Ofc of Technology	67	-4152.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86974	Seat Charge	642072	Ofc of Technology	67	-10570.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86975	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86976	Seat Charge	642072	Ofc of Technology	67	-25443.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86977	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86978	Telecom Management	642131	Ofc of Technology	67	-14533.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86979	Seat Charge	642072	Ofc of Technology	67	-102.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86980	Cyber Security-Baseline	649304	Ofc of Technology	67	-18349.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86981	Seat Charge	642072	Ofc of Technology	67	-4800.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86982	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86983	Remote IP Phone	642134	Ofc of Technology	67	-544.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86984	Seat Charge	642072	Ofc of Technology	67	-1722.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86985	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86986	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86987	Seat Charge	642072	Ofc of Technology	67	-86432.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86988	Seat Charge	642072	Ofc of Technology	67	-12397.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86989	Remote IP Phone	642134	Ofc of Technology	67	-888.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86990	Telecom Management	642131	Ofc of Technology	67	-1206.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86991	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86992	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86993	Seat Charge	642072	Ofc of Technology	67	-8368.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86994	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86995	Cyber Security-Baseline	649304	Ofc of Technology	67	-156651.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86996	Remote IP Phone	642134	Ofc of Technology	67	-1671.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86997	Cyber Security-Baseline	649304	Ofc of Technology	67	-6318.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86998	Cyber Security-Baseline	649304	Ofc of Technology	67	-2539.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86999	Remote IP Phone	642134	Ofc of Technology	67	-3867.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87000	Telecom Management	642131	Ofc of Technology	67	-873.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87001	Seat Charge	642072	Ofc of Technology	67	-7431.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87002	Seat Charge	642072	Ofc of Technology	67	-2247.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87003	Cyber Security-Baseline	649304	Ofc of Technology	67	-36396.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87004	Remote IP Phone	642134	Ofc of Technology	67	-22309.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87005	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87006	Telecom Management	642131	Ofc of Technology	67	-9734.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87007	Seat Charge	642072	Ofc of Technology	67	-6261.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87008	Cyber Security-Baseline	649304	Ofc of Technology	67	-8131.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87009	Seat Charge	642072	Ofc of Technology	67	-1205.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87010	Remote IP Phone	642134	Ofc of Technology	67	-179.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87011	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87012	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87013	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87014	Remote IP Phone	642134	Ofc of Technology	67	-453.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87015	Cyber Security-Baseline	649304	Ofc of Technology	67	-52751.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87016	Cyber Security-Baseline	649304	Ofc of Technology	67	-2085.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87017	Remote IP Phone	642134	Ofc of Technology	67	-6353.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87018	Remote IP Phone	642134	Ofc of Technology	67	-9420.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87019	Seat Charge	642072	Ofc of Technology	67	-7964.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87020	Seat Charge	642072	Ofc of Technology	67	-650.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87021	Seat Charge	642072	Ofc of Technology	67	-4383.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87022	Seat Charge	642072	Ofc of Technology	67	-1713.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87023	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87024	Seat Charge	642072	Ofc of Technology	67	-9019.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87025	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87026	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87027	Remote IP Phone	642134	Ofc of Technology	67	-9155.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87028	Telecom Management	642131	Ofc of Technology	67	-4946.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87029	Seat Charge	642072	Ofc of Technology	67	-24966.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87030	Remote IP Phone	642134	Ofc of Technology	67	-758.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87031	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87032	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87033	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87034	Seat Charge	642072	Ofc of Technology	67	-9632.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87035	Telecom Management	642131	Ofc of Technology	67	-563.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87036	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87037	Remote IP Phone	642134	Ofc of Technology	67	-12325.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87038	Telecom Management	642131	Ofc of Technology	67	-738.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87039	Remote IP Phone	642134	Ofc of Technology	67	-321.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87040	Seat Charge	642072	Ofc of Technology	67	-17283.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87041	Telecom Management	642131	Ofc of Technology	67	-4081.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87042	Seat Charge	642072	Ofc of Technology	67	-18018.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87043	Remote IP Phone	642134	Ofc of Technology	67	-437.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87044	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87045	Cyber Security-Baseline	649304	Ofc of Technology	67	-8706.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87046	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87047	Cyber Security-Baseline	649304	Ofc of Technology	67	-6771.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87048	Telecom Management	642131	Ofc of Technology	67	-1873.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87049	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87050	Telecom Management	642131	Ofc of Technology	67	-579.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87051	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87052	Telecom Management	642131	Ofc of Technology	67	-158.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87053	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87054	Seat Charge	642072	Ofc of Technology	67	-4398.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87055	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87056	Seat Charge	642072	Ofc of Technology	67	-453003.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87057	Telecom Management	642131	Ofc of Technology	67	-123.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87058	Seat Charge	642072	Ofc of Technology	67	-23075.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87059	Seat Charge	642072	Ofc of Technology	67	-6978.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87060	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87061	Seat Charge	642072	Ofc of Technology	67	-590.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87062	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87063	Remote IP Phone	642134	Ofc of Technology	67	-91.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87064	Cyber Security-Baseline	649304	Ofc of Technology	67	-2539.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87065	Cyber Security-Baseline	649304	Ofc of Technology	67	-5290.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87066	Remote IP Phone	642134	Ofc of Technology	67	-3540.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87067	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87068	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87069	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87070	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87071	Remote IP Phone	642134	Ofc of Technology	67	-385.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87072	Telecom Management	642131	Ofc of Technology	67	-492.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87073	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87074	Remote IP Phone	642134	Ofc of Technology	67	-1997.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87075	Telecom Management	642131	Ofc of Technology	67	-1327.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87076	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87077	Seat Charge	642072	Ofc of Technology	67	-432518.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87078	Seat Charge	642072	Ofc of Technology	67	-334501.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87079	Cyber Security-Baseline	649304	Ofc of Technology	67	-3718.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87080	Telecom Management	642131	Ofc of Technology	67	-389.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87081	Seat Charge	642072	Ofc of Technology	67	-18875.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87082	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87083	Telecom Management	642131	Ofc of Technology	67	-624.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87084	Seat Charge	642072	Ofc of Technology	67	-4236.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87085	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87086	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87087	Seat Charge	642072	Ofc of Technology	67	-6677.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87088	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87089	Cyber Security-Baseline	649304	Ofc of Technology	67	-6046.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87090	Cyber Security-Baseline	649304	Ofc of Technology	67	-7043.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87091	Seat Charge	642072	Ofc of Technology	67	-164837.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87092	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87093	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87094	Remote IP Phone	642134	Ofc of Technology	67	-19991.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87095	Remote IP Phone	642134	Ofc of Technology	67	-1029.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87096	Seat Charge	642072	Ofc of Technology	67	-17037.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87097	Seat Charge	642072	Ofc of Technology	67	-719.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87098	Telecom Management	642131	Ofc of Technology	67	-444.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87099	Seat Charge	642072	Ofc of Technology	67	-612.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87100	Cyber Security-Baseline	649304	Ofc of Technology	67	-604.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87101	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87102	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87103	Seat Charge	642072	Ofc of Technology	67	-12324.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	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	-152.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87105	Seat Charge	642072	Ofc of Technology	67	-3711.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87106	Telecom Management	642131	Ofc of Technology	67	-873.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87107	Seat Charge	642072	Ofc of Technology	67	-1303.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87108	Telecom Management	642131	Ofc of Technology	67	-166.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87109	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87110	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87111	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87112	Remote IP Phone	642134	Ofc of Technology	67	-125.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87113	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87114	Seat Charge	642072	Ofc of Technology	67	-6056.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87115	Cyber Security-Baseline	649304	Ofc of Technology	67	-2085.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87116	Seat Charge	642072	Ofc of Technology	67	-5695.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87117	Telecom Management	642131	Ofc of Technology	67	-3005.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87118	Cyber Security-Baseline	649304	Ofc of Technology	67	-3657.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87119	Seat Charge	642072	Ofc of Technology	67	-184422.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87120	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87121	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87122	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87123	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87124	Telecom Management	642131	Ofc of Technology	67	-305.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87125	Cyber Security-Baseline	649304	Ofc of Technology	67	-16293.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87126	Seat Charge	642072	Ofc of Technology	67	-30561.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87127	Cyber Security-Baseline	649304	Ofc of Technology	67	-1178.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87128	Seat Charge	642072	Ofc of Technology	67	-159971.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87129	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87130	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87131	Seat Charge	642072	Ofc of Technology	67	-4649.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87132	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87133	Seat Charge	642072	Ofc of Technology	67	-3502.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87134	Telecom Management	642131	Ofc of Technology	67	-23113.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87135	Remote IP Phone	642134	Ofc of Technology	67	-1477.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87136	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87137	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87138	Remote IP Phone	642134	Ofc of Technology	67	-846.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87139	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87140	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87141	Remote IP Phone	642134	Ofc of Technology	67	-1587.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87142	Remote IP Phone	642134	Ofc of Technology	67	-998.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87143	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87144	Telecom Management	642131	Ofc of Technology	67	-1310.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87145	Seat Charge	642072	Ofc of Technology	67	-64966.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87146	Remote IP Phone	642134	Ofc of Technology	67	-386.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87147	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87148	Seat Charge	642072	Ofc of Technology	67	-22080.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87149	Remote IP Phone	642134	Ofc of Technology	67	-1578.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87150	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87151	Telecom Management	642131	Ofc of Technology	67	-357.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87152	Telecom Management	642131	Ofc of Technology	67	-51.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87153	Remote IP Phone	642134	Ofc of Technology	67	-182.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87154	Telecom Management	642131	Ofc of Technology	67	-333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87155	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87156	Telecom Management	642131	Ofc of Technology	67	-2756.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87157	Cyber Security-Baseline	649304	Ofc of Technology	67	-3929.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87158	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87159	Cyber Security-Baseline	649304	Ofc of Technology	67	-27509.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87160	Telecom Management	642131	Ofc of Technology	67	-1790.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87161	Seat Charge	642072	Ofc of Technology	67	-27786.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87162	Telecom Management	642131	Ofc of Technology	67	-115.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87163	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87164	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87165	Remote IP Phone	642134	Ofc of Technology	67	-842.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87166	Cyber Security-Baseline	649304	Ofc of Technology	67	-1844.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87167	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87168	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87169	Remote IP Phone	642134	Ofc of Technology	67	-13588.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87170	Seat Charge	642072	Ofc of Technology	67	-6806.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87171	Remote IP Phone	642134	Ofc of Technology	67	-237.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87172	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87173	Seat Charge	642072	Ofc of Technology	67	-817.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87174	Telecom Management	642131	Ofc of Technology	67	-78.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87175	Cyber Security-Baseline	649304	Ofc of Technology	67	-9975.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87176	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87177	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87178	Remote IP Phone	642134	Ofc of Technology	67	-2277.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87179	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87180	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87181	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87182	Cyber Security-Baseline	649304	Ofc of Technology	67	-81832.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87183	Seat Charge	642072	Ofc of Technology	67	-4374.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87184	Seat Charge	642072	Ofc of Technology	67	-7864.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87185	Seat Charge	642072	Ofc of Technology	67	-381.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87186	Remote IP Phone	642134	Ofc of Technology	67	-489.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87187	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87188	Remote IP Phone	642134	Ofc of Technology	67	-2938.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87189	Remote IP Phone	642134	Ofc of Technology	67	-3417.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87190	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87191	Telecom Management	642131	Ofc of Technology	67	-1663.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87192	Cyber Security-Baseline	649304	Ofc of Technology	67	-16324.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87193	Seat Charge	642072	Ofc of Technology	67	-1788.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87194	Seat Charge	642072	Ofc of Technology	67	-1105.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87195	Remote IP Phone	642134	Ofc of Technology	67	-719.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87196	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87197	Cyber Security-Baseline	649304	Ofc of Technology	67	-65871.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87198	Cyber Security-Baseline	649304	Ofc of Technology	67	-38845.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87199	Remote IP Phone	642134	Ofc of Technology	67	-14138.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87200	Telecom Management	642131	Ofc of Technology	67	-305.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87201	Seat Charge	642072	Ofc of Technology	67	-473845.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87202	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87203	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87204	Seat Charge	642072	Ofc of Technology	67	-28598.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87205	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87206	Seat Charge	642072	Ofc of Technology	67	-4090.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87207	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87208	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87209	Seat Charge	642072	Ofc of Technology	67	-331.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87210	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87211	Seat Charge	642072	Ofc of Technology	67	-16651.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87212	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87213	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87214	Remote IP Phone	642134	Ofc of Technology	67	-43.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87215	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87216	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87217	Remote IP Phone	642134	Ofc of Technology	67	-1013.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87218	Seat Charge	642072	Ofc of Technology	67	-4588.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87219	Telecom Management	642131	Ofc of Technology	67	-531.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87220	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87221	Cyber Security-Baseline	649304	Ofc of Technology	67	-5683.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87222	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87223	Seat Charge	642072	Ofc of Technology	67	-17154.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87224	Cyber Security-Baseline	649304	Ofc of Technology	67	-98549.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87225	Telecom Management	642131	Ofc of Technology	67	-4678.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	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	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87227	Telecom Management	642131	Ofc of Technology	67	-19.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87228	Cyber Security-Baseline	649304	Ofc of Technology	67	-3839.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87229	Seat Charge	642072	Ofc of Technology	67	-11383.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87230	Cyber Security-Baseline	649304	Ofc of Technology	67	-12394.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87231	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87232	Telecom Management	642131	Ofc of Technology	67	-1187.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	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	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87234	Cyber Security-Baseline	649304	Ofc of Technology	67	-56046.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87235	Remote IP Phone	642134	Ofc of Technology	67	-577.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87236	Cyber Security-Baseline	649304	Ofc of Technology	67	-3688.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87237	Cyber Security-Baseline	649304	Ofc of Technology	67	-816.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87238	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87239	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87240	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87241	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87242	Remote IP Phone	642134	Ofc of Technology	67	-857.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87243	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87244	Seat Charge	642072	Ofc of Technology	67	-46143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87245	Telecom Management	642131	Ofc of Technology	67	-829.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87246	Telecom Management	642131	Ofc of Technology	67	-774.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87247	Telecom Management	642131	Ofc of Technology	67	-186.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87248	Seat Charge	642072	Ofc of Technology	67	-5427.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87249	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87250	Remote IP Phone	642134	Ofc of Technology	67	-3124.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87251	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87252	Telecom Management	642131	Ofc of Technology	67	-10210.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87253	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87254	Telecom Management	642131	Ofc of Technology	67	-647.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87255	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87256	Cyber Security-Baseline	649304	Ofc of Technology	67	-332.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87257	Remote IP Phone	642134	Ofc of Technology	67	-143.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87258	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87259	Seat Charge	642072	Ofc of Technology	67	-8356.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87260	Cyber Security-Baseline	649304	Ofc of Technology	67	-1148.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87261	Remote IP Phone	642134	Ofc of Technology	67	-472.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87262	Telecom Management	642131	Ofc of Technology	67	-353.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87263	Telecom Management	642131	Ofc of Technology	67	-2171.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87264	Seat Charge	642072	Ofc of Technology	67	-53884.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87265	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87266	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87267	Remote IP Phone	642134	Ofc of Technology	67	-86.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87268	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87269	Telecom Management	642131	Ofc of Technology	67	-67.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87270	Remote IP Phone	642134	Ofc of Technology	67	-165.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87271	Telecom Management	642131	Ofc of Technology	67	3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87272	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87273	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87274	Seat Charge	642072	Ofc of Technology	67	-1056.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87275	Seat Charge	642072	Ofc of Technology	67	-9926.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87276	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526496	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	-10622.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87278	Seat Charge	642072	Ofc of Technology	67	-2253.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87279	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87280	Seat Charge	642072	Ofc of Technology	67	-2303.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87281	Telecom Management	642131	Ofc of Technology	67	-277.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87282	Cyber Security-Baseline	649304	Ofc of Technology	67	-4141.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87283	Seat Charge	642072	Ofc of Technology	67	-462.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87284	Remote IP Phone	642134	Ofc of Technology	67	-381.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87285	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87286	Seat Charge	642072	Ofc of Technology	67	-3627.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87287	Remote IP Phone	642134	Ofc of Technology	67	-8968.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87288	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87289	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87290	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87291	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87292	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87293	Telecom Management	642131	Ofc of Technology	67	-395.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87294	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87295	Seat Charge	642072	Ofc of Technology	67	-1430.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87296	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87297	Cyber Security-Baseline	649304	Ofc of Technology	67	-7406.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87298	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87299	Telecom Management	642131	Ofc of Technology	67	-2596.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87300	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87301	Seat Charge	642072	Ofc of Technology	67	-129732.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87302	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87303	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87304	Seat Charge	642072	Ofc of Technology	67	-13817.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87305	Remote IP Phone	642134	Ofc of Technology	67	-15813.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87306	Telecom Management	642131	Ofc of Technology	67	-329.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87307	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87308	Data Protection Services	643090	Ofc of Technology	67	-930.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87309	Cellular Phone Service	642110	Ofc of Technology	67	-1176.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87310	Shared SAN Storage	649270	Ofc of Technology	67	-239.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87311	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87312	Shared SAN Storage	649270	Ofc of Technology	67	-484.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87313	Data Protection Services	643090	Ofc of Technology	67	-4.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87314	Data Protection Services	643090	Ofc of Technology	67	-2292.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87315	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87316	800# Service	642151	Ofc of Technology	67	-0.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87317	Site to Site VPN	642331	Ofc of Technology	67	-6447.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87318	Physical Server Hosting	649260	Ofc of Technology	67	-2712.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87319	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87320	Physical Server Hosting	649260	Ofc of Technology	67	-7865.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87322	Physical Server Hosting	649260	Ofc of Technology	67	-5071.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87323	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87324	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87325	800# Service	642151	Ofc of Technology	67	-6.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87326	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87327	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87328	Cellular Phone Service	642110	Ofc of Technology	67	-153.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87329	Telephone - Remote	642137	Ofc of Technology	67	-34498.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87330	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87331	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87332	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87333	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87334	Data Protection Services	643090	Ofc of Technology	67	-117.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87335	800# Service	642151	Ofc of Technology	67	-57.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87336	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87337	Shared SAN Storage	649270	Ofc of Technology	67	-911.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87338	Data Protection Services	643090	Ofc of Technology	67	-26256.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87340	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87341	800# Service	642151	Ofc of Technology	67	-1.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87342	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87343	WebEx	649284	Ofc of Technology	67	-336.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87344	Citrix	642370	Ofc of Technology	67	-434.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87345	800# Service	642151	Ofc of Technology	67	-10.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87346	Shared SAN Storage	649270	Ofc of Technology	67	-21.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87347	Data Protection Services	643090	Ofc of Technology	67	-1133.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87349	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87350	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87351	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87352	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87353	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87354	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87355	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87357	Cellular Phone Service	642110	Ofc of Technology	67	-413.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87358	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87359	800# Service	642151	Ofc of Technology	67	-3338.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87360	Citrix	642370	Ofc of Technology	67	-4204.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87362	Telephone - Remote	642137	Ofc of Technology	67	-1313.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87363	800# Service	642151	Ofc of Technology	67	-178.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87364	WebEx	649284	Ofc of Technology	67	33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87365	Data Protection Services	643090	Ofc of Technology	67	-417.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87366	Shared SAN Storage	649270	Ofc of Technology	67	-36.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87367	Data Circuits-On Network	642051	Ofc of Technology	67	-527.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87368	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87369	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87370	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87371	Physical Server Hosting	649260	Ofc of Technology	67	-1577.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87372	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87373	Shared SAN Storage	649270	Ofc of Technology	67	-2283.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87374	Data Protection Services	643090	Ofc of Technology	67	-121.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87375	Data Protection Services	643090	Ofc of Technology	67	-3803.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87376	Cellular Phone Service	642110	Ofc of Technology	67	-1524.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-864.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87378	Shared SAN Storage	649270	Ofc of Technology	67	-87.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87379	PC Refresh Upgrades	643901	Ofc of Technology	67	-217.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87380	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87381	PC Refresh Upgrades	643901	Ofc of Technology	67	-223.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87382	Cellular Phone Service	642110	Ofc of Technology	67	-1077.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87383	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87384	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87385	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87386	Data Protection Services	643090	Ofc of Technology	67	-2558.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87387	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87388	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87389	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87390	Cellular Phone Service	642110	Ofc of Technology	67	-798.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87391	800# Service	642151	Ofc of Technology	67	-9.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87392	Cyber Security-Baseline	649304	Ofc of Technology	67	-1964.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87393	Database Hosting	649266	Ofc of Technology	67	-12732.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87394	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87397	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3539.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87400	Cellular Phone Service	642110	Ofc of Technology	67	-191.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87401	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87402	Shared SAN Storage	649270	Ofc of Technology	67	-18.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87403	800# Service	642151	Ofc of Technology	67	-106.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87404	Cellular Phone Service	642110	Ofc of Technology	67	-38.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87405	Virtual Server Hosting	649262	Ofc of Technology	67	-9372.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87406	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87407	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87408	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87409	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87410	Data Circuits-On Network	642051	Ofc of Technology	67	-6610.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87411	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87412	Database Hosting	649266	Ofc of Technology	67	-1681.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87413	Cellular Phone Service	642110	Ofc of Technology	67	-2933.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87414	Data Circuits-On Network	642051	Ofc of Technology	67	-1528.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87415	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87416	PC Refresh Upgrades	643901	Ofc of Technology	67	-79334.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87417	Cellular Phone Service	642110	Ofc of Technology	67	-370.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87418	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87419	Database Hosting	649266	Ofc of Technology	67	-183.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87420	Shared SAN Storage	649270	Ofc of Technology	67	-908.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87421	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87422	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87423	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87424	Telephone - Remote	642137	Ofc of Technology	67	-1052.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-174.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87427	800# Service	642151	Ofc of Technology	67	-100.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87428	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87430	Cyber Security-Baseline	649304	Ofc of Technology	67	-3415.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87431	Shared SAN Storage	649270	Ofc of Technology	67	-48.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87432	Data Protection Services	643090	Ofc of Technology	67	-900.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87433	PC Refresh Upgrades	643901	Ofc of Technology	67	-35246.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87434	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87435	Virtual Server Hosting	649262	Ofc of Technology	67	-1080.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87436	Database Hosting	649266	Ofc of Technology	67	-2756.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87437	Data Protection Services	643090	Ofc of Technology	67	-12090.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87438	Data Protection Services	643090	Ofc of Technology	67	-3436.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87439	Physical Server Hosting	649260	Ofc of Technology	67	-22903.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87440	Cellular Phone Service	642110	Ofc of Technology	67	-845.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87441	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87442	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87443	800# Service	642151	Ofc of Technology	67	-1.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87444	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87445	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87446	Data Protection Services	643090	Ofc of Technology	67	-196.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87447	Data Circuits-On Network	642051	Ofc of Technology	67	-2131.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87448	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87449	Shared SAN Storage	649270	Ofc of Technology	67	-40955.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87450	Site to Site VPN	642331	Ofc of Technology	67	-1827.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87451	Cellular Phone Service	642110	Ofc of Technology	67	-154196.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87452	Shared SAN Storage	649270	Ofc of Technology	67	-450.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87453	Telephone - Remote	642137	Ofc of Technology	67	-1205.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87454	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87456	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87457	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87458	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87459	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87460	Virtual Server Hosting	649262	Ofc of Technology	67	-3089.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87461	Shared SAN Storage	649270	Ofc of Technology	67	-58.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87462	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87463	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87464	Site to Site VPN	642331	Ofc of Technology	67	-1057.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-115.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87467	Citrix	642370	Ofc of Technology	67	-23583.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87468	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87469	Database Hosting	649266	Ofc of Technology	67	-23713.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87470	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87471	Cellular Phone Service	642110	Ofc of Technology	67	-1766.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87472	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87473	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87474	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87475	Database Hosting	649266	Ofc of Technology	67	-34981.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87476	Cellular Phone Service	642110	Ofc of Technology	67	-102.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87477	PC Refresh Upgrades	643901	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87478	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87479	Shared SAN Storage	649270	Ofc of Technology	67	-44236.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87480	Cellular Phone Service	642110	Ofc of Technology	67	-451.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87481	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87482	Virtual Server Hosting	649262	Ofc of Technology	67	-2451.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87483	Cellular Phone Service	642110	Ofc of Technology	67	-2216.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87484	Shared SAN Storage	649270	Ofc of Technology	67	-28271.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87485	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87486	Telephone - Remote	642137	Ofc of Technology	67	-89.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87487	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87488	Cellular Phone Service	642110	Ofc of Technology	67	-114.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87489	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87490	PC Refresh Upgrades	643901	Ofc of Technology	67	-4079.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87491	Database Hosting	649266	Ofc of Technology	67	-571.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87492	PC Refresh Upgrades	643901	Ofc of Technology	67	-19814.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87493	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87494	Site to Site VPN	642331	Ofc of Technology	67	-7235.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87495	Telephone - Remote	642137	Ofc of Technology	67	-1868.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87496	Cellular Phone Service	642110	Ofc of Technology	67	-2034.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87497	Telephone - Remote	642137	Ofc of Technology	67	-3189.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87498	Data Protection Services	643090	Ofc of Technology	67	-114.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87500	Data Protection Services	643090	Ofc of Technology	67	-958.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87501	Virtual Server Hosting	649262	Ofc of Technology	67	-10767.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87503	Cyber Security-Baseline	649304	Ofc of Technology	67	-2871.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87504	Physical Server Hosting	649260	Ofc of Technology	67	-25041.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87506	800# Service	642151	Ofc of Technology	67	-5.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87507	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87508	Cellular Phone Service	642110	Ofc of Technology	67	-158.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87509	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87510	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87511	Cellular Phone Service	642110	Ofc of Technology	67	-1414.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87512	Database Hosting	649266	Ofc of Technology	67	-1138.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87513	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87514	Cellular Phone Service	642110	Ofc of Technology	67	-7869.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87515	Shared SAN Storage	649270	Ofc of Technology	67	-482.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87516	Cyber Security-Baseline	649304	Ofc of Technology	67	-3023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87517	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87518	Data Protection Services	643090	Ofc of Technology	67	-283.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87519	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87520	Virtual Server Hosting	649262	Ofc of Technology	67	-227.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87521	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87523	Data Protection Services	643090	Ofc of Technology	67	-14168.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87524	Physical Server Hosting	649260	Ofc of Technology	67	-53207.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87526	Physical Server Hosting	649260	Ofc of Technology	67	-4245.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87527	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87528	WebEx	649284	Ofc of Technology	67	-294.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87529	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87530	Database Hosting	649266	Ofc of Technology	67	-25931.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87531	Data Protection Services	643090	Ofc of Technology	67	-354.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87532	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87534	Database Hosting	649266	Ofc of Technology	67	-496.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87535	PC Refresh Upgrades	643901	Ofc of Technology	67	-372.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87536	Citrix	642370	Ofc of Technology	67	-3145.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87537	Virtual Server Hosting	649262	Ofc of Technology	67	-1002.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87538	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87539	800# Service	642151	Ofc of Technology	67	-0.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87540	Cellular Phone Service	642110	Ofc of Technology	67	-445.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87541	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87542	Telephone - Remote	642137	Ofc of Technology	67	-261.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87543	Cellular Phone Service	642110	Ofc of Technology	67	-16588.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87544	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87545	Cellular Phone Service	642110	Ofc of Technology	67	-60.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87546	Telephone - Remote	642137	Ofc of Technology	67	-2474.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87547	Data Protection Services	643090	Ofc of Technology	67	-30.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87548	Physical Server Hosting	649260	Ofc of Technology	67	-8307.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87549	PC Refresh Upgrades	643901	Ofc of Technology	67	-217.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87550	Shared SAN Storage	649270	Ofc of Technology	67	-1.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87551	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87552	800# Service	642151	Ofc of Technology	67	-0.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87553	Cellular Phone Service	642110	Ofc of Technology	67	-6374.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87554	Citrix	642370	Ofc of Technology	67	-317.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87555	Shared SAN Storage	649270	Ofc of Technology	67	-6105.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87556	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87557	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87558	Data Protection Services	643090	Ofc of Technology	67	-29.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87559	Data Circuits-On Network	642051	Ofc of Technology	67	-7896.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87560	Data Circuits-On Network	642051	Ofc of Technology	67	-1624.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87562	Database Hosting	649266	Ofc of Technology	67	-68840.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87563	Telephone - Remote	642137	Ofc of Technology	67	-183.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87564	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87565	Telephone - Remote	642137	Ofc of Technology	67	-455.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87566	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87567	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87569	Site to Site VPN	642331	Ofc of Technology	67	-91.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87570	Site to Site VPN	642331	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87571	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87572	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87573	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87574	Cellular Phone Service	642110	Ofc of Technology	67	-42092.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87575	Data Protection Services	643090	Ofc of Technology	67	-692.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87576	Cellular Phone Service	642110	Ofc of Technology	67	-1916.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87577	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87578	WebEx	649284	Ofc of Technology	67	-59.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87579	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87580	Cyber Security-Baseline	649304	Ofc of Technology	67	-2660.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87581	Data Protection Services	643090	Ofc of Technology	67	-48.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87583	Cellular Phone Service	642110	Ofc of Technology	67	-229.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87584	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87585	Virtual Server Hosting	649262	Ofc of Technology	67	-86.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87586	Shared SAN Storage	649270	Ofc of Technology	67	-33875.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87587	Telephone - Remote	642137	Ofc of Technology	67	-255.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87588	Cellular Phone Service	642110	Ofc of Technology	67	-631.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87589	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87590	Citrix	642370	Ofc of Technology	67	-1270.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87591	Data Protection Services	643090	Ofc of Technology	67	-67.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87592	Data Circuits-On Network	642051	Ofc of Technology	67	-435.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87593	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87594	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87595	Shared SAN Storage	649270	Ofc of Technology	67	-27634.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87596	Telephone - Remote	642137	Ofc of Technology	67	-15678.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87597	Database Hosting	649266	Ofc of Technology	67	-6673.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87598	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87599	Data Protection Services	643090	Ofc of Technology	67	-20928.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87600	Physical Server Hosting	649260	Ofc of Technology	67	-3236.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87601	Virtual Server Hosting	649262	Ofc of Technology	67	-209.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87602	800# Service	642151	Ofc of Technology	67	-0.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87603	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87604	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87605	Physical Server Hosting	649260	Ofc of Technology	67	-15583.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87606	Cellular Phone Service	642110	Ofc of Technology	67	-275.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87607	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87608	Data Protection Services	643090	Ofc of Technology	67	-1498.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87610	Physical Server Hosting	649260	Ofc of Technology	67	-4968.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87611	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87612	Cellular Phone Service	642110	Ofc of Technology	67	-2199.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87614	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87615	PC Refresh Upgrades	643901	Ofc of Technology	67	-1981.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87616	Acrobat Pro Subscription	642393	Ofc of Technology	67	-913.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87617	800# Service	642151	Ofc of Technology	67	-0.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87618	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87619	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87620	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87621	Virtual Server Hosting	649262	Ofc of Technology	67	-2530.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87622	Cellular Phone Service	642110	Ofc of Technology	67	-996.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87623	Physical Server Hosting	649260	Ofc of Technology	67	-1614.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87624	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87627	Cellular Phone Service	642110	Ofc of Technology	67	-596.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87628	Data Protection Services	643090	Ofc of Technology	67	-14.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87629	Data Circuits-On Network	642051	Ofc of Technology	67	-1718.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87630	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87631	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87632	PC Refresh Upgrades	643901	Ofc of Technology	67	-2662.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87633	Cellular Phone Service	642110	Ofc of Technology	67	-327.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87634	Cellular Phone Service	642110	Ofc of Technology	67	-17090.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87635	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87636	800# Service	642151	Ofc of Technology	67	-19.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87637	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87638	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87639	PC Refresh Upgrades	643901	Ofc of Technology	67	-8818.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87640	Shared SAN Storage	649270	Ofc of Technology	67	-979.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87642	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87643	Shared SAN Storage	649270	Ofc of Technology	67	-339.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87644	Cellular Phone Service	642110	Ofc of Technology	67	-98.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87645	PC Refresh Upgrades	643901	Ofc of Technology	67	-37.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87647	Physical Server Hosting	649260	Ofc of Technology	67	-11323.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87648	Shared SAN Storage	649270	Ofc of Technology	67	-6089.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87649	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87650	Virtual Server Hosting	649262	Ofc of Technology	67	-5485.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87652	Data Circuits-On Network	642051	Ofc of Technology	67	-435.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87653	Site to Site VPN	642331	Ofc of Technology	67	-1020.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87654	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87655	PC Refresh Upgrades	643901	Ofc of Technology	67	-3811.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87656	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87657	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87658	PC Refresh Upgrades	643901	Ofc of Technology	67	8585.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87659	Cellular Phone Service	642110	Ofc of Technology	67	-19213.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87660	800# Service	642151	Ofc of Technology	67	-114.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87661	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87662	Shared SAN Storage	649270	Ofc of Technology	67	-4433.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87663	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87664	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87665	800# Service	642151	Ofc of Technology	67	-27239.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87666	Virtual Server Hosting	649262	Ofc of Technology	67	-4019.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87667	Database Hosting	649266	Ofc of Technology	67	-6275.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87668	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87669	PC Refresh Upgrades	643901	Ofc of Technology	67	-1644.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87670	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87671	Cellular Phone Service	642110	Ofc of Technology	67	-787.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87672	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87673	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87674	Shared SAN Storage	649270	Ofc of Technology	67	-209.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87675	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87676	PC Refresh Upgrades	643901	Ofc of Technology	67	-400.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87677	PC Refresh Upgrades	643901	Ofc of Technology	67	-14.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87678	Telephone - Remote	642137	Ofc of Technology	67	-695.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87679	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87680	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87681	Database Hosting	649266	Ofc of Technology	67	-20056.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87682	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87683	Data Circuits-On Network	642051	Ofc of Technology	67	-68594.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87684	Cellular Phone Service	642110	Ofc of Technology	67	-4402.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87685	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87686	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87687	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87688	Cellular Phone Service	642110	Ofc of Technology	67	-804.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87689	800# Service	642151	Ofc of Technology	67	-16.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87690	800# Service	642151	Ofc of Technology	67	-43.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87692	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87693	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87694	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87695	WebEx	649284	Ofc of Technology	67	-459.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87696	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87697	PC Refresh Upgrades	643901	Ofc of Technology	67	-1625.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87698	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87699	Database Hosting	649266	Ofc of Technology	67	-12528.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87700	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87701	Data Protection Services	643090	Ofc of Technology	67	-206.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87702	Data Circuits-On Network	642051	Ofc of Technology	67	-1325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87703	PC Refresh Upgrades	643901	Ofc of Technology	67	-1794.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87704	Data Circuits-On Network	642051	Ofc of Technology	67	-1461.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87705	Cellular Phone Service	642110	Ofc of Technology	67	-793.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87706	Data Protection Services	643090	Ofc of Technology	67	-1227.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87707	Physical Server Hosting	649260	Ofc of Technology	67	-4363.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87708	Cellular Phone Service	642110	Ofc of Technology	67	-1972.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87709	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87710	Site to Site VPN	642331	Ofc of Technology	67	-0.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87711	Telephone - Remote	642137	Ofc of Technology	67	-888.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87712	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87713	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87714	Data Circuits-On Network	642051	Ofc of Technology	67	-56634.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87715	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87716	Telephone - Remote	642137	Ofc of Technology	67	-6771.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87717	Virtual Server Hosting	649262	Ofc of Technology	67	-2825.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87718	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87719	800# Service	642151	Ofc of Technology	67	-5.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87720	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87721	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87722	Cellular Phone Service	642110	Ofc of Technology	67	-270.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87724	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87725	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87726	Data Circuits-On Network	642051	Ofc of Technology	67	-453.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87727	Cellular Phone Service	642110	Ofc of Technology	67	-3688.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87728	Telephone - Remote	642137	Ofc of Technology	67	-44.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87729	Data Circuits-On Network	642051	Ofc of Technology	67	-620.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87730	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5614.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87733	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87734	Shared SAN Storage	649270	Ofc of Technology	67	-48568.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87735	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87736	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87737	Shared SAN Storage	649270	Ofc of Technology	67	-16343.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87739	PC Refresh Upgrades	643901	Ofc of Technology	67	294.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87740	Virtual Server Hosting	649262	Ofc of Technology	67	-240.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87741	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87742	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87743	800# Service	642151	Ofc of Technology	67	-522.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87744	Data Circuits-On Network	642051	Ofc of Technology	67	-3675.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87745	Shared SAN Storage	649270	Ofc of Technology	67	-1854.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87746	Virtual Server Hosting	649262	Ofc of Technology	67	-1043.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87748	Shared SAN Storage	649270	Ofc of Technology	67	-20828.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87749	Telephone - Remote	642137	Ofc of Technology	67	-2108.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87750	Shared SAN Storage	649270	Ofc of Technology	67	-94.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87751	Shared SAN Storage	649270	Ofc of Technology	67	-1382.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87752	Cellular Phone Service	642110	Ofc of Technology	67	-584.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87754	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87755	Cyber Security-Baseline	649304	Ofc of Technology	67	-8917.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87756	Cellular Phone Service	642110	Ofc of Technology	67	-7871.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87757	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87758	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87759	Cellular Phone Service	642110	Ofc of Technology	67	-434.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87760	Cellular Phone Service	642110	Ofc of Technology	67	-13371.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87761	Cellular Phone Service	642110	Ofc of Technology	67	-11665.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87763	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87764	WebEx	649284	Ofc of Technology	67	-122.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87765	Cyber Security-Baseline	649304	Ofc of Technology	67	-156440.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87766	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87767	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-439.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87769	Citrix	642370	Ofc of Technology	67	-116.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87771	800# Service	642151	Ofc of Technology	67	-49.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87772	800# Service	642151	Ofc of Technology	67	-0.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87773	Data Protection Services	643090	Ofc of Technology	67	-92.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87774	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87775	Cellular Phone Service	642110	Ofc of Technology	67	-1068.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87776	Data Circuits-On Network	642051	Ofc of Technology	67	-4851.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87777	Virtual Server Hosting	649262	Ofc of Technology	67	-1045.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87778	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87779	Data Circuits-On Network	642051	Ofc of Technology	67	-4281.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87780	800# Service	642151	Ofc of Technology	67	-53.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87781	800# Service	642151	Ofc of Technology	67	-0.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87782	Cellular Phone Service	642110	Ofc of Technology	67	-2195.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87783	Cellular Phone Service	642110	Ofc of Technology	67	-1208.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87784	Cyber Security-Baseline	649304	Ofc of Technology	67	-16535.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87785	800# Service	642151	Ofc of Technology	67	-55.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87786	Virtual Server Hosting	649262	Ofc of Technology	67	-10174.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87787	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87788	Cyber Security-Baseline	649304	Ofc of Technology	67	-3718.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87789	Data Circuits-On Network	642051	Ofc of Technology	67	-604.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87791	Cellular Phone Service	642110	Ofc of Technology	67	-538.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87792	Telephone - Remote	642137	Ofc of Technology	67	-769.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87793	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87794	Cellular Phone Service	642110	Ofc of Technology	67	-2145.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87795	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87796	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87797	Virtual Server Hosting	649262	Ofc of Technology	67	-663.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87799	Data Protection Services	643090	Ofc of Technology	67	-1174.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87800	Site to Site VPN	642331	Ofc of Technology	67	-1020.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87801	Shared SAN Storage	649270	Ofc of Technology	67	-487.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87802	Telephone - Remote	642137	Ofc of Technology	67	-21980.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87803	800# Service	642151	Ofc of Technology	67	-19.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87804	Database Hosting	649266	Ofc of Technology	67	-24676.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87805	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87806	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87807	Cellular Phone Service	642110	Ofc of Technology	67	-3476.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87808	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-798.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87810	Telephone - Remote	642137	Ofc of Technology	67	278.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87811	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87812	Cellular Phone Service	642110	Ofc of Technology	67	-804.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87813	Cellular Phone Service	642110	Ofc of Technology	67	-60.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87814	Cyber Security-Baseline	649304	Ofc of Technology	67	-2841.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87815	Shared SAN Storage	649270	Ofc of Technology	67	-1510.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87817	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87818	Telephone - Remote	642137	Ofc of Technology	67	-550.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-544.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87820	Shared SAN Storage	649270	Ofc of Technology	67	-44310.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87822	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87823	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87824	Cellular Phone Service	642110	Ofc of Technology	67	-3813.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87825	Data Protection Services	643090	Ofc of Technology	67	-80.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87826	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87827	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3192.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87830	Data Protection Services	643090	Ofc of Technology	67	-387.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87831	Data Circuits-On Network	642051	Ofc of Technology	67	-3880.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87832	Shared SAN Storage	649270	Ofc of Technology	67	-1.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87833	WebEx	649284	Ofc of Technology	67	-4.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87834	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87835	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87836	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87837	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87838	Cellular Phone Service	642110	Ofc of Technology	67	-706.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87839	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87840	Shared SAN Storage	649270	Ofc of Technology	67	-95.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87841	Shared SAN Storage	649270	Ofc of Technology	67	-547.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87842	Data Protection Services	643090	Ofc of Technology	67	-26.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87843	Data Protection Services	643090	Ofc of Technology	67	-10802.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87844	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87846	800# Service	642151	Ofc of Technology	67	-28102.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87847	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5704.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87849	Data Protection Services	643090	Ofc of Technology	67	-49.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87850	Telephone - Remote	642137	Ofc of Technology	67	-256.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87851	Shared SAN Storage	649270	Ofc of Technology	67	-37.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87852	Database Hosting	649266	Ofc of Technology	67	-29569.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87853	Data Protection Services	643090	Ofc of Technology	67	-1150.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87854	800# Service	642151	Ofc of Technology	67	-2416.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87855	Shared SAN Storage	649270	Ofc of Technology	67	-4898.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87856	Data Circuits-On Network	642051	Ofc of Technology	67	-34454.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87857	Database Hosting	649266	Ofc of Technology	67	-3743.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1074.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87859	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87860	800# Service	642151	Ofc of Technology	67	-149.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87861	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87862	Cellular Phone Service	642110	Ofc of Technology	67	-1432.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87863	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87864	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87865	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87866	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87867	Database Hosting	649266	Ofc of Technology	67	-28333.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87868	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87869	800# Service	642151	Ofc of Technology	67	-7723.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87870	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87871	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87872	Virtual Server Hosting	649262	Ofc of Technology	67	-17524.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87873	Data Protection Services	643090	Ofc of Technology	67	-77.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87874	Cellular Phone Service	642110	Ofc of Technology	67	-1145.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87875	Data Protection Services	643090	Ofc of Technology	67	-152.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87876	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87877	Shared SAN Storage	649270	Ofc of Technology	67	-9.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87878	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87879	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87880	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87883	Shared SAN Storage	649270	Ofc of Technology	67	-4227.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87884	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87885	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87886	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87887	Shared SAN Storage	649270	Ofc of Technology	67	-36.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87888	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87889	Cyber Security-Baseline	649304	Ofc of Technology	67	-16233.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87890	Shared SAN Storage	649270	Ofc of Technology	67	-27801.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87891	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87892	Data Protection Services	643090	Ofc of Technology	67	-352.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87893	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87894	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87895	Shared SAN Storage	649270	Ofc of Technology	67	-717.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87896	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87897	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87898	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87899	800# Service	642151	Ofc of Technology	67	-353.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87900	Telephone - Remote	642137	Ofc of Technology	67	-6774.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87901	Database Hosting	649266	Ofc of Technology	67	-1164.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87902	800# Service	642151	Ofc of Technology	67	-0.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87903	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87904	Site to Site VPN	642331	Ofc of Technology	67	-967.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87905	Data Protection Services	643090	Ofc of Technology	67	-26342.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87906	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87907	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87908	Shared SAN Storage	649270	Ofc of Technology	67	-1613.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87909	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87910	800# Service	642151	Ofc of Technology	67	-108.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87911	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87912	Cellular Phone Service	642110	Ofc of Technology	67	-2311.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-344.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87914	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87915	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87916	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87917	Data Protection Services	643090	Ofc of Technology	67	-20836.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87918	Database Hosting	649266	Ofc of Technology	67	-12689.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87919	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87920	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87921	Shared SAN Storage	649270	Ofc of Technology	67	-97.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87922	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87923	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87924	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87925	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87926	Telephone - Remote	642137	Ofc of Technology	67	-51.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87927	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87928	Cellular Phone Service	642110	Ofc of Technology	67	-2430.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87929	Physical Server Hosting	649260	Ofc of Technology	67	-7128.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87930	Cyber Security-Baseline	649304	Ofc of Technology	67	-38815.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87931	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87932	Cellular Phone Service	642110	Ofc of Technology	67	-563.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87933	Virtual Server Hosting	649262	Ofc of Technology	67	-45349.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87934	Data Protection Services	643090	Ofc of Technology	67	-10572.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87935	Cellular Phone Service	642110	Ofc of Technology	67	-594.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87936	Data Protection Services	643090	Ofc of Technology	67	-30.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87937	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87938	Data Protection Services	643090	Ofc of Technology	67	-399.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87939	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87940	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87941	Telephone - Remote	642137	Ofc of Technology	67	-1692.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87942	Virtual Server Hosting	649262	Ofc of Technology	67	-826.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87943	Virtual Server Hosting	649262	Ofc of Technology	67	-653.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87944	Physical Server Hosting	649260	Ofc of Technology	67	-3228.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87945	Cyber Security-Baseline	649304	Ofc of Technology	67	-8071.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87946	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87947	800# Service	642151	Ofc of Technology	67	-27.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87949	800# Service	642151	Ofc of Technology	67	-489.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87950	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87952	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87953	Telephone - Remote	642137	Ofc of Technology	67	-34002.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87955	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87956	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87957	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-361.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87959	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87960	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87961	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87962	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87963	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87965	Virtual Server Hosting	649262	Ofc of Technology	67	-3692.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87966	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87968	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87970	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87971	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87972	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87973	Database Hosting	649266	Ofc of Technology	67	-1138.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87975	Data Circuits-On Network	642051	Ofc of Technology	67	-435.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87976	Cellular Phone Service	642110	Ofc of Technology	67	-96185.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87980	Shared SAN Storage	649270	Ofc of Technology	67	-5569.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87981	Cellular Phone Service	642110	Ofc of Technology	67	-3570.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87982	Cyber Security-Baseline	649304	Ofc of Technology	67	-27751.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87983	Site to Site VPN	642331	Ofc of Technology	67	-890.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87984	Site to Site VPN	642331	Ofc of Technology	67	-91.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87985	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87986	Data Protection Services	643090	Ofc of Technology	67	-7.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87987	Database Hosting	649266	Ofc of Technology	67	-707.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87989	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87990	Physical Server Hosting	649260	Ofc of Technology	67	-4363.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87991	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87992	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87993	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87994	Cyber Security-Baseline	649304	Ofc of Technology	67	-1874.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87995	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87997	Citrix	642370	Ofc of Technology	67	-232.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87998	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88000	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88001	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1320.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88003	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88004	Cellular Phone Service	642110	Ofc of Technology	67	-2407.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88005	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88006	Cyber Security-Baseline	649304	Ofc of Technology	67	-816.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88007	Cellular Phone Service	642110	Ofc of Technology	67	-102.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88008	Database Hosting	649266	Ofc of Technology	67	-5314.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88009	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88010	Data Protection Services	643090	Ofc of Technology	67	-663.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88011	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88012	Cyber Security-Baseline	649304	Ofc of Technology	67	-2539.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88013	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88014	Cyber Security-Baseline	649304	Ofc of Technology	67	-1934.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88015	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88016	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88017	Virtual Server Hosting	649262	Ofc of Technology	67	-2793.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88018	Data Protection Services	643090	Ofc of Technology	67	-1705.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88019	Cellular Phone Service	642110	Ofc of Technology	67	-417.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88020	Cellular Phone Service	642110	Ofc of Technology	67	-596.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88021	Site to Site VPN	642331	Ofc of Technology	67	-1751.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88022	Shared SAN Storage	649270	Ofc of Technology	67	-88.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88023	Data Protection Services	643090	Ofc of Technology	67	-862.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88024	Cellular Phone Service	642110	Ofc of Technology	67	-675.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88025	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88026	Virtual Server Hosting	649262	Ofc of Technology	67	-125.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88027	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88028	Data Circuits-On Network	642051	Ofc of Technology	67	-3236.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88029	Data Circuits-On Network	642051	Ofc of Technology	67	-1339.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88030	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88031	Cellular Phone Service	642110	Ofc of Technology	67	-907.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88032	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-422.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88034	800# Service	642151	Ofc of Technology	67	-1.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88035	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88036	Site to Site VPN	642331	Ofc of Technology	67	-13666.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88037	Shared SAN Storage	649270	Ofc of Technology	67	-18.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88038	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88039	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88040	Data Protection Services	643090	Ofc of Technology	67	-2622.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88041	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88042	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88043	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88044	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88045	Cellular Phone Service	642110	Ofc of Technology	67	-145862.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88046	Shared SAN Storage	649270	Ofc of Technology	67	-358.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88047	Cellular Phone Service	642110	Ofc of Technology	67	-31818.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88048	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88049	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88051	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88052	Data Protection Services	643090	Ofc of Technology	67	-205.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88053	Shared SAN Storage	649270	Ofc of Technology	67	-250.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88054	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88056	Site to Site VPN	642331	Ofc of Technology	67	-395.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88057	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88059	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88060	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88061	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88062	Data Protection Services	643090	Ofc of Technology	67	-2109.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88063	Physical Server Hosting	649260	Ofc of Technology	67	-3236.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88064	Shared SAN Storage	649270	Ofc of Technology	67	-6340.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88065	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88066	Data Circuits-On Network	642051	Ofc of Technology	67	-453.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88067	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88068	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88069	Citrix	642370	Ofc of Technology	67	-4183.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88070	Citrix	642370	Ofc of Technology	67	-953.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88071	Database Hosting	649266	Ofc of Technology	67	-474.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88072	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88073	Shared SAN Storage	649270	Ofc of Technology	67	-4573.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88074	Database Hosting	649266	Ofc of Technology	67	-20117.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-819.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88076	Citrix	642370	Ofc of Technology	67	-105.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88077	Data Circuits-On Network	642051	Ofc of Technology	67	-5595.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88078	Virtual Server Hosting	649262	Ofc of Technology	67	-5485.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88079	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88080	Telephone - Remote	642137	Ofc of Technology	67	-157.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88081	800# Service	642151	Ofc of Technology	67	-6231.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88082	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88083	Physical Server Hosting	649260	Ofc of Technology	67	-14086.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88084	Cellular Phone Service	642110	Ofc of Technology	67	-130.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88085	Cyber Security-Baseline	649304	Ofc of Technology	67	-65750.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88086	Shared SAN Storage	649270	Ofc of Technology	67	-4199.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88087	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88088	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88089	Data Protection Services	643090	Ofc of Technology	67	-358.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88090	Data Protection Services	643090	Ofc of Technology	67	-48.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-822.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88092	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88093	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88095	Database Hosting	649266	Ofc of Technology	67	-2690.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88096	Virtual Server Hosting	649262	Ofc of Technology	67	-1994.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88097	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88098	Citrix	642370	Ofc of Technology	67	-285.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88099	Cellular Phone Service	642110	Ofc of Technology	67	-324.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88100	Telephone - Remote	642137	Ofc of Technology	67	-920.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88101	Telephone - Remote	642137	Ofc of Technology	67	-159.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88102	800# Service	642151	Ofc of Technology	67	-112.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88103	Cyber Security-Baseline	649304	Ofc of Technology	67	-3657.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88104	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88105	Cyber Security-Baseline	649304	Ofc of Technology	67	-98670.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88106	Data Circuits-On Network	642051	Ofc of Technology	67	-92540.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88107	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88108	Virtual Server Hosting	649262	Ofc of Technology	67	-8763.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88109	800# Service	642151	Ofc of Technology	67	-35.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88110	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88111	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88112	Telephone - Remote	642137	Ofc of Technology	67	-143.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88113	GoAnywhere	642375	Ofc of Technology	67	-963.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88114	PC Refresh Upgrades	643901	Ofc of Technology	67	33889.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88115	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88116	Remote IP Phone	642134	Ofc of Technology	67	-417.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88117	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88118	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2015.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88119	Large Project Management	649307	Ofc of Technology	67	-1080.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88120	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88121	Telecom Management	642131	Ofc of Technology	67	-215.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88122	Seat Charge	642072	Ofc of Technology	67	-11160.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88123	Telecom Management	642131	Ofc of Technology	67	-384.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88124	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88125	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88126	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88127	Cyber Security-Confidential	649302	Ofc of Technology	67	-2487.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88128	Remote IP Phone	642134	Ofc of Technology	67	-287.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88129	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88130	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88131	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88132	Remote IP Phone	642134	Ofc of Technology	67	-180.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88133	Remote IP Phone	642134	Ofc of Technology	67	-453.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88134	Disk Megabytes Allocated	649220	Ofc of Technology	67	-721.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88135	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88136	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88137	Seat Charge	642072	Ofc of Technology	67	-10416.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88138	PC Refresh Upgrades	643901	Ofc of Technology	67	-1853.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88139	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88140	Telecom Management	642131	Ofc of Technology	67	-1818.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88141	Cloud Hosting Services	649264	Ofc of Technology	67	-6524.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88142	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88143	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88144	Voice or Data Equip Inv	642109	Ofc of Technology	67	-35.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88145	Telecom Management	642131	Ofc of Technology	67	-166.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88146	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88147	Tape Accesses	649211	Ofc of Technology	67	-2055.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88148	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88149	Telecom Management	642131	Ofc of Technology	67	-99.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88150	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88151	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88152	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88153	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88154	CRM Online	649287	Ofc of Technology	67	-518.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88155	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88156	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88157	Server Hardware Extended Maint	649255	Ofc of Technology	67	-200.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88158	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88159	Cloud Hosting Services	649264	Ofc of Technology	67	-694.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88160	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88161	Cloud Hosting Services	649264	Ofc of Technology	67	-196.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88162	Cyber Security-Confidential	649302	Ofc of Technology	67	-25913.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88163	Long Distance	642150	Ofc of Technology	67	-244.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88164	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88165	Telecom Management	642131	Ofc of Technology	67	-4128.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88166	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88167	GoAnywhere	642375	Ofc of Technology	67	-105.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88168	Cloud Hosting Services	649264	Ofc of Technology	67	-353.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88169	Cloud Hosting Services	649264	Ofc of Technology	67	-852.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88170	PC Refresh Upgrades	643901	Ofc of Technology	67	-53.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88171	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88172	Seat Charge	642072	Ofc of Technology	67	-4474.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88173	Seat Charge	642072	Ofc of Technology	67	-28409.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88174	Job Production	649210	Ofc of Technology	67	-124.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88175	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88176	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88177	Telecom Management	642131	Ofc of Technology	67	-71.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88178	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88179	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88180	MS Project Online Seat Charge	642079	Ofc of Technology	67	-491.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88181	Telecom Management	642131	Ofc of Technology	67	-186.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88182	Seat Charge	642072	Ofc of Technology	67	-5725.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88183	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88185	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88186	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88187	Seat Charge	642072	Ofc of Technology	67	-612.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88188	PC Refresh Upgrades	643901	Ofc of Technology	67	-2305.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88189	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88190	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88191	Cloud Hosting Services	649264	Ofc of Technology	67	-34980.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88192	Telecom Management	642131	Ofc of Technology	67	-774.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88193	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88194	Remote IP Phone	642134	Ofc of Technology	67	-478.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88195	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88196	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88197	GoAnywhere	642375	Ofc of Technology	67	-33.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88198	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88199	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88200	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88201	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88202	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88203	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88204	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88205	Seat Charge	642072	Ofc of Technology	67	-3500.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88206	Long Distance	642150	Ofc of Technology	67	-308.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88207	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88208	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88209	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88210	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1171.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88211	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88212	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88213	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88214	Seat Charge	642072	Ofc of Technology	67	-4138.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88215	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88216	Seat Charge	642072	Ofc of Technology	67	-590.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88217	Remote IP Phone	642134	Ofc of Technology	67	-40.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88218	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88219	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15941.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88220	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88221	PC Refresh Upgrades	643901	Ofc of Technology	67	-6928.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88222	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88223	GoAnywhere	642375	Ofc of Technology	67	-49.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88224	PC Refresh Upgrades	643901	Ofc of Technology	67	-5344.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88225	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88226	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88227	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88228	Telecom Management	642131	Ofc of Technology	67	-452.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88229	Shared CRM	649286	Ofc of Technology	67	-11631.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88230	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88231	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88232	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88233	Mainframe - Batch / System	649213	Ofc of Technology	67	-903.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88234	Seat Charge	642072	Ofc of Technology	67	-86833.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88235	Long Distance	642150	Ofc of Technology	67	-0.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88236	MS Project Online Seat Charge	642079	Ofc of Technology	67	-761.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88237	Shared CRM	649286	Ofc of Technology	67	-25942.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88238	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88239	Cloud Hosting Services	649264	Ofc of Technology	67	-70905.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88240	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88241	PC Refresh Upgrades	643901	Ofc of Technology	67	-755.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88242	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88243	Mainframe - Batch / System	649213	Ofc of Technology	67	-37.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88244	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88245	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88246	Telecom Management	642131	Ofc of Technology	67	-531.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88247	Remote IP Phone	642134	Ofc of Technology	67	-7912.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88248	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88249	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88250	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88251	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88252	Telecom Management	642131	Ofc of Technology	67	-272.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88253	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88254	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88255	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88256	Mainframe - Batch / System	649213	Ofc of Technology	67	-374413.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88257	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88258	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88259	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88260	Long Distance	642150	Ofc of Technology	67	-322.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88261	Telecom Management	642131	Ofc of Technology	67	-4969.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88262	Voice or Data Equip Inv	642109	Ofc of Technology	67	-299.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88263	Server Hardware Extended Maint	649255	Ofc of Technology	67	-295.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88264	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88265	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88266	Data Service Monthly	642115	Ofc of Technology	67	-8423.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88267	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88268	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88269	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39020.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-08T00:00:00	0006550156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88271	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88272	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88273	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88274	CRM Online	649287	Ofc of Technology	67	-18433.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88275	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88276	Seat Charge	642072	Ofc of Technology	67	-8729.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88277	Seat Charge	642072	Ofc of Technology	67	-3636.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88278	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88279	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88280	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88281	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88282	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88283	PC Refresh Upgrades	643901	Ofc of Technology	67	-231.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88284	Job Production	649210	Ofc of Technology	67	-427.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88285	Microsoft Power BI	643095	Ofc of Technology	67	-526.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88286	Vizio Subscriptions	642081	Ofc of Technology	67	-398.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88287	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-669.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-08T00:00:00	0006550150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88289	Telecom Management	642131	Ofc of Technology	67	-277.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88290	GoAnywhere	642375	Ofc of Technology	67	-39.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88291	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88292	Remote IP Phone	642134	Ofc of Technology	67	-118.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88293	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88294	Cloud Hosting Services	649264	Ofc of Technology	67	-1425.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88295	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88296	Seat Charge	642072	Ofc of Technology	67	-3379.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88297	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88298	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88299	MS Project Online Seat Charge	642079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88300	Server Hardware Extended Maint	649255	Ofc of Technology	67	-178.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88301	Telecom Management	642131	Ofc of Technology	67	-83.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88302	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88303	Telecom Management	642131	Ofc of Technology	67	-571.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88304	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88305	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88306	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88307	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88308	CRM Online	649287	Ofc of Technology	67	-10179.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88309	PC Refresh Upgrades	643901	Ofc of Technology	67	-783.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88310	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88311	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88312	PC Refresh Upgrades	643901	Ofc of Technology	67	-1225.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88313	Unemployment Tax	417810	IO0521Workforce Development	510	165856.200	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-08T00:00:00	0006550174	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
88314	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88315	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88316	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88317	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88318	Fed Grant Revenue	441000	Budget Agency	57	5000000.000	2023	General Government	SBA Treasury COVID-19 ERA	83022	Federal Funds	2023-02-08T00:00:00	0006550201	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
88319	Seat Charge	642072	Ofc of Technology	67	-477828.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88320	Server Hardware Extended Maint	649255	Ofc of Technology	67	-125.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88321	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15203.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88322	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88323	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88324	CRM Online	649287	Ofc of Technology	67	-258.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88325	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88326	PC Refresh Upgrades	643901	Ofc of Technology	67	-3841.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88327	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-965.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88328	Seat Charge	642072	Ofc of Technology	67	-2391.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88329	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88330	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88331	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17005.600	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-02-08T00:00:00	0006550144	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88332	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88333	Remote IP Phone	642134	Ofc of Technology	67	-9202.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88334	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88335	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88336	PC Refresh Upgrades	643901	Ofc of Technology	67	-3481.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88337	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88338	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88339	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88340	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88341	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88342	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88343	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88344	Telecom Management	642131	Ofc of Technology	67	-474.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88345	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88346	Remote IP Phone	642134	Ofc of Technology	67	-404.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88347	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88348	Vizio Subscriptions	642081	Ofc of Technology	67	-538.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88349	Agency Bill Back	649101	Ofc of Technology	67	-134.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88350	Seat Charge	642072	Ofc of Technology	67	-28536.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88351	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88352	Job Production	649210	Ofc of Technology	67	-116.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88353	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88354	Seat Charge	642072	Ofc of Technology	67	-18576.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88355	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88356	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88357	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88358	CRM Online	649287	Ofc of Technology	67	-234.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88359	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88360	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88361	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88362	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88363	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88364	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2895.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88365	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88366	Data Service Monthly	642115	Ofc of Technology	67	-519.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88367	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88368	Microsoft Power BI	643095	Ofc of Technology	67	-512.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88369	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88370	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88371	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88372	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88373	MS Project Online Seat Charge	642079	Ofc of Technology	67	-147.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88374	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88375	Voice or Data Equip Inv	642109	Ofc of Technology	67	-434.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88376	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88377	Telecom Management	642131	Ofc of Technology	67	-571.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88378	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88379	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88380	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88381	Remote IP Phone	642134	Ofc of Technology	67	-323.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88382	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88383	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88384	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88385	Disaster Recovery	649052	Ofc of Technology	67	-1077.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88386	Remote IP Phone	642134	Ofc of Technology	67	-77.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88387	Server Hardware Extended Maint	649255	Ofc of Technology	67	-228.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88388	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88389	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88390	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88391	Seat Charge	642072	Ofc of Technology	67	-3902.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88392	Cloud Hosting Services	649264	Ofc of Technology	67	-1557.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88393	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88394	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88395	Seat Charge	642072	Ofc of Technology	67	-2197.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88396	Server Hardware Extended Maint	649255	Ofc of Technology	67	-2822.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88397	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88398	Tape Accesses	649211	Ofc of Technology	67	-11963.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88399	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88400	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88401	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88402	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88403	Remote IP Phone	642134	Ofc of Technology	67	-39.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88404	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88405	CRM Online	649287	Ofc of Technology	67	-962.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88406	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88407	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88408	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-08T00:00:00	0006550152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88410	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88411	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88412	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88413	Mainframe  CICS	649216	Ofc of Technology	67	-23865.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88414	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88415	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88416	Remote IP Phone	642134	Ofc of Technology	67	-3858.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88417	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88418	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88419	Telecom Management	642131	Ofc of Technology	67	-666.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88420	Server Hardware Extended Maint	649255	Ofc of Technology	67	-245.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88421	Tape Accesses	649211	Ofc of Technology	67	-56911.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88422	Remote IP Phone	642134	Ofc of Technology	67	-155.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88423	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88424	Seat Charge	642072	Ofc of Technology	67	-3627.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88425	Server Hardware Extended Maint	649255	Ofc of Technology	67	-823.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88426	Cloud Hosting Services	649264	Ofc of Technology	67	-1471.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88427	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88428	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19118.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-08T00:00:00	0006550174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88430	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88431	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88432	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88433	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88434	Cloud Hosting Services	649264	Ofc of Technology	67	-35611.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88435	Workstation Software Licenses	649306	Ofc of Technology	67	-99.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88436	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88437	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88438	Seat Charge	642072	Ofc of Technology	67	-4997.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88439	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88440	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88441	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88442	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88443	Server Hardware Extended Maint	649255	Ofc of Technology	67	-1265.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88444	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88445	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88446	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88447	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88448	PC Refresh Upgrades	643901	Ofc of Technology	67	-2797.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88449	Telecom Management	642131	Ofc of Technology	67	-14585.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88450	Microsoft Power BI	643095	Ofc of Technology	67	-242.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88451	IN.Gov Charges	649106	Ofc of Technology	67	-602.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88452	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1710.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-08T00:00:00	0006550109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
88453	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88454	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88455	Remote IP Phone	642134	Ofc of Technology	67	-464.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88456	PC Refresh Upgrades	643901	Ofc of Technology	67	-1444.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88457	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88458	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88459	IN.Gov Charges	649106	Ofc of Technology	67	-3.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88460	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88461	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88462	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-368.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88463	Telecom Management	642131	Ofc of Technology	67	-398.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88464	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88465	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88466	GoAnywhere	642375	Ofc of Technology	67	-115.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88467	Mainframe - Batch / System	649213	Ofc of Technology	67	-408.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88468	Server Hardware Extended Maint	649255	Ofc of Technology	67	-78.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88469	Server Hardware Extended Maint	649255	Ofc of Technology	67	-1861.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88470	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88471	Telecom Management	642131	Ofc of Technology	67	-267.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88472	Long Distance	642150	Ofc of Technology	67	-23.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88473	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6837.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88474	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88475	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88476	Disaster Recovery	649052	Ofc of Technology	67	-1607.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88477	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88478	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88479	Remote IP Phone	642134	Ofc of Technology	67	-6676.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88480	Seat Charge	642072	Ofc of Technology	67	-25965.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88481	Seat Charge	642072	Ofc of Technology	67	-330760.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88482	PC Refresh Upgrades	643901	Ofc of Technology	67	-785.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88483	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88484	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88485	Long Distance	642150	Ofc of Technology	67	-140.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2223.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-08T00:00:00	0006550143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88487	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88488	Large Project Management	649307	Ofc of Technology	67	-4792.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88489	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88490	Seat Charge	642072	Ofc of Technology	67	-2049.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88491	Large Project Management	649307	Ofc of Technology	67	-18090.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88492	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88493	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88494	Seat Charge	642072	Ofc of Technology	67	-150529.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88495	Job Production	649210	Ofc of Technology	67	-156043.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88496	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88497	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88498	Workstation Software Licenses	649306	Ofc of Technology	67	-49.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88499	CRM Online	649287	Ofc of Technology	67	-332.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88500	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16846.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88501	Telecom Management	642131	Ofc of Technology	67	-165.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88502	Seat Charge	642072	Ofc of Technology	67	-13917.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88503	IN.Gov Charges	649106	Ofc of Technology	67	-52.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88504	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88505	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88506	Vizio Subscriptions	642081	Ofc of Technology	67	-570.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88507	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88508	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88509	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88510	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88511	PC Refresh Upgrades	643901	Ofc of Technology	67	588.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88512	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88513	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88514	Telecom Management	642131	Ofc of Technology	67	-2158.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88515	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88516	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88517	Telecom Management	642131	Ofc of Technology	67	-1341.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88518	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88519	MS Project Online Seat Charge	642079	Ofc of Technology	67	-850.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88520	Seat Charge	642072	Ofc of Technology	67	-5285.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88521	Disaster Recovery	649052	Ofc of Technology	67	-5345.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88522	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88523	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88524	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88525	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88526	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88527	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88528	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88529	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88530	Seat Charge	642072	Ofc of Technology	67	-6677.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88531	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-08T00:00:00	0006550137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
88532	Shared CRM	649286	Ofc of Technology	67	-12838.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88533	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88534	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88535	PC Refresh Upgrades	643901	Ofc of Technology	67	-4875.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88536	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88537	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88538	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88539	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88540	Cyber Security-Confidential	649302	Ofc of Technology	67	-41669.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88541	Disk Megabytes Allocated	649220	Ofc of Technology	67	-34.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88542	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88543	Disaster Recovery	649052	Ofc of Technology	67	-12033.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88544	Job Production	649210	Ofc of Technology	67	-31396.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88545	Seat Charge	642072	Ofc of Technology	67	-7429.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88546	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88547	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88548	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88549	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88550	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88551	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88552	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88553	CRM Online	649287	Ofc of Technology	67	1029.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88554	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88555	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88556	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1809.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88557	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88558	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88559	IN.Gov Charges	649106	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88560	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88561	MS Project Online Seat Charge	642079	Ofc of Technology	67	-49.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88562	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88563	Job Production	649210	Ofc of Technology	67	-38430.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88564	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88565	Tape Accesses	649211	Ofc of Technology	67	-123.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88566	Seat Charge	642072	Ofc of Technology	67	-22355.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88567	Seat Charge	642072	Ofc of Technology	67	-204849.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88568	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88569	CRM Online	649287	Ofc of Technology	67	-6766.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88570	Telecom Management	642131	Ofc of Technology	67	-531.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88571	Telecom Management	642131	Ofc of Technology	67	-227.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88572	Telecom Management	642131	Ofc of Technology	67	-4637.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88573	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88574	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88575	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88576	Tape Accesses	649211	Ofc of Technology	67	-8144.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88577	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88578	Telecom Management	642131	Ofc of Technology	67	-9780.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88579	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88580	Telecom Management	642131	Ofc of Technology	67	-1020.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88581	Cyber Security-Confidential	649302	Ofc of Technology	67	-5597.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88582	Long Distance	642150	Ofc of Technology	67	-21.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88583	Server Hardware Extended Maint	649255	Ofc of Technology	67	-203.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88584	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88585	Seat Charge	642072	Ofc of Technology	67	-27836.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88586	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88587	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88588	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88589	Cyber Security-Confidential	649302	Ofc of Technology	67	-11402.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88590	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88591	Large Project Management	649307	Ofc of Technology	67	-8302.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88592	Data Service Monthly	642115	Ofc of Technology	67	-2140.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88593	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88594	Server Hardware Extended Maint	649255	Ofc of Technology	67	-611.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88595	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88596	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88597	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88598	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88599	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88600	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88601	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88602	Server Hardware Extended Maint	649255	Ofc of Technology	67	-832.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88603	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88604	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88605	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88606	Misc. Telecom Services	642157	Ofc of Technology	67	-0.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88607	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88608	Vizio Subscriptions	642081	Ofc of Technology	67	-344.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88609	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88610	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88611	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88612	Telecom Management	642131	Ofc of Technology	67	-322.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88613	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88614	CRM Online	649287	Ofc of Technology	67	-26820.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88615	Seat Charge	642072	Ofc of Technology	67	-304.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88616	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88617	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3401.130	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-02-08T00:00:00	0006550144	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88618	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88619	IN.Gov Charges	649106	Ofc of Technology	67	-5.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88620	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88621	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88622	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88623	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88624	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88625	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88626	Remote IP Phone	642134	Ofc of Technology	67	-8875.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88627	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88628	Seat Charge	642072	Ofc of Technology	67	-182834.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88629	Telecom Management	642131	Ofc of Technology	67	-152.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88630	Remote IP Phone	642134	Ofc of Technology	67	-4026.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88631	Seat Charge	642072	Ofc of Technology	67	-2578.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88632	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88633	Seat Charge	642072	Ofc of Technology	67	-19131.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88634	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88635	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88636	Cloud Hosting Services	649264	Ofc of Technology	67	-88.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88637	Seat Charge	642072	Ofc of Technology	67	-4374.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88638	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88639	Shared CRM	649286	Ofc of Technology	67	-317.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88640	Vizio Subscriptions	642081	Ofc of Technology	67	10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88641	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88642	Server Hardware Extended Maint	649255	Ofc of Technology	67	-103.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88643	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88644	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88645	Job Production	649210	Ofc of Technology	67	-130.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88646	Cloud Hosting Services	649264	Ofc of Technology	67	-15906.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88647	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3401.130	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-02-08T00:00:00	0006550144	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88648	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88649	Seat Charge	642072	Ofc of Technology	67	-1711.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88650	PC Refresh Upgrades	643901	Ofc of Technology	67	-1425.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88651	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88652	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88653	Long Distance	642150	Ofc of Technology	67	-2.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88654	Seat Charge	642072	Ofc of Technology	67	-2278.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88655	Telecom Management	642131	Ofc of Technology	67	-10278.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88656	Remote IP Phone	642134	Ofc of Technology	67	-3259.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88657	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88658	Server Hardware Extended Maint	649255	Ofc of Technology	67	-804.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88659	Remote IP Phone	642134	Ofc of Technology	67	-381.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88660	Seat Charge	642072	Ofc of Technology	67	-14527.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88661	Seat Charge	642072	Ofc of Technology	67	-383.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88662	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88663	Seat Charge	642072	Ofc of Technology	67	-26546.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88664	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88665	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88666	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88667	Voice or Data Equip Inv	642109	Ofc of Technology	67	-187.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88668	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88669	PC Refresh Upgrades	643901	Ofc of Technology	67	3777.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88670	Cyber Security-Confidential	649302	Ofc of Technology	67	-6841.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88671	Voice or Data Equip Inv	642109	Ofc of Technology	67	-179.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88672	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88673	Workstation Software Licenses	649306	Ofc of Technology	67	-49.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88674	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88675	Remote IP Phone	642134	Ofc of Technology	67	-494.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88676	PC Refresh Upgrades	643901	Ofc of Technology	67	-640.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88677	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88678	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88679	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88680	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88681	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88682	Cloud Hosting Services	649264	Ofc of Technology	67	-25247.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88683	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88684	Seat Charge	642072	Ofc of Technology	67	-77.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88685	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88686	Remote IP Phone	642134	Ofc of Technology	67	-363.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88687	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88688	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88689	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88690	Seat Charge	642072	Ofc of Technology	67	-7712.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88691	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88692	Remote IP Phone	642134	Ofc of Technology	67	-175.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88693	Seat Charge	642072	Ofc of Technology	67	-7764.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88694	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88695	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88696	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88697	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88698	Cloud Hosting Services	649264	Ofc of Technology	67	-373.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88699	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88700	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88701	PC Refresh Upgrades	643901	Ofc of Technology	67	-34.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88702	Seat Charge	642072	Ofc of Technology	67	-1280.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88703	Seat Charge	642072	Ofc of Technology	67	-30198.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88704	Telecom Management	642131	Ofc of Technology	67	-333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88705	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88706	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3401.130	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-02-08T00:00:00	0006550144	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88707	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88708	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88709	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88710	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88711	Telecom Management	642131	Ofc of Technology	67	-440.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88712	Seat Charge	642072	Ofc of Technology	67	-1031.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88713	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88714	Telecom Management	642131	Ofc of Technology	67	-1040.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88715	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88716	Remote IP Phone	642134	Ofc of Technology	67	-57.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88717	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88718	Misc. Telecom Services	642157	Ofc of Technology	67	-10.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88719	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88720	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88721	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88722	Telecom Management	642131	Ofc of Technology	67	-803.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88723	Server Hardware Extended Maint	649255	Ofc of Technology	67	-125.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88724	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1134.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88725	Long Distance	642150	Ofc of Technology	67	-199.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88726	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88727	Telecom Management	642131	Ofc of Technology	67	-2627.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88728	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88729	Telecom Management	642131	Ofc of Technology	67	-2628.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88730	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88731	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88732	Seat Charge	642072	Ofc of Technology	67	-9555.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88733	Cloud Hosting Services	649264	Ofc of Technology	67	-25.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88734	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88735	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88736	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88737	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88738	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88739	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88740	Seat Charge	642072	Ofc of Technology	67	-8767.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88741	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88742	PC Refresh Upgrades	643901	Ofc of Technology	67	-1149.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88743	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88744	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88745	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88746	Telecom Management	642131	Ofc of Technology	67	-1183.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88747	Telecom Management	642131	Ofc of Technology	67	-2840.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88748	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88749	Telecom Management	642131	Ofc of Technology	67	-591.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88750	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88751	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88752	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88753	PC Refresh Upgrades	643901	Ofc of Technology	67	-1819.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88754	Seat Charge	642072	Ofc of Technology	67	-451155.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88755	Voice or Data Equip Inv	642109	Ofc of Technology	67	-154.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88756	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88757	CRM Online	649287	Ofc of Technology	67	-1639.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88758	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88759	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88760	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88761	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88762	Remote IP Phone	642134	Ofc of Technology	67	-181.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88763	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88764	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88765	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88766	Remote IP Phone	642134	Ofc of Technology	67	-301.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88767	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88768	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88769	PC Refresh Upgrades	643901	Ofc of Technology	67	-803.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88770	Mainframe  CICS	649216	Ofc of Technology	67	-12.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88771	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88772	Seat Charge	642072	Ofc of Technology	67	-7099.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88773	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88774	Server Hardware Extended Maint	649255	Ofc of Technology	67	-747.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88775	MS Project Online Seat Charge	642079	Ofc of Technology	67	-200.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88776	Long Distance	642150	Ofc of Technology	67	-21.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88777	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-30520.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-08T00:00:00	0006550117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
88778	Seat Charge	642072	Ofc of Technology	67	-5389.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88779	Telecom Management	642131	Ofc of Technology	67	-17229.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88780	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88781	Telecom Management	642131	Ofc of Technology	67	-1730.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88782	Remote IP Phone	642134	Ofc of Technology	67	-238.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88783	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88784	Long Distance	642150	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88785	Remote IP Phone	642134	Ofc of Technology	67	-436.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88786	PC Refresh Upgrades	643901	Ofc of Technology	67	-1804.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88787	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88788	Unemployment Tax	417810	IO0521Workforce Development	510	101991.870	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-08T00:00:00	0006550178	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
88789	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1157.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88790	Cloud Hosting Services	649264	Ofc of Technology	67	-21400.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88791	Seat Charge	642072	Ofc of Technology	67	-1954.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88792	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88793	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88794	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88795	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88796	GoAnywhere	642375	Ofc of Technology	67	-792.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88797	Cloud Hosting Services	649264	Ofc of Technology	67	-14307.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88798	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88799	Remote IP Phone	642134	Ofc of Technology	67	-3416.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88800	Data Service Monthly	642115	Ofc of Technology	67	-640.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88801	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88802	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88803	Seat Charge	642072	Ofc of Technology	67	-23609.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88804	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88805	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88806	Shared CRM	649286	Ofc of Technology	67	-39398.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88807	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88808	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88809	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88810	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88811	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88812	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88813	CRM Online	649287	Ofc of Technology	67	-2588.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88814	Telecom Management	642131	Ofc of Technology	67	-619.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88815	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88816	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88817	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88818	Seat Charge	642072	Ofc of Technology	67	-11189.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88819	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3401.130	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-02-08T00:00:00	0006550144	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88820	Cloud Hosting Services	649264	Ofc of Technology	67	-11846.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88821	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88822	Cloud Hosting Services	649264	Ofc of Technology	67	-331.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88823	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88824	Network Services	642156	Ofc of Technology	67	-15481.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88825	Remote IP Phone	642134	Ofc of Technology	67	-5025.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88826	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88827	Server Hardware Extended Maint	649255	Ofc of Technology	67	-2564.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88828	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88829	Long Distance	642150	Ofc of Technology	67	-7.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88830	Seat Charge	642072	Ofc of Technology	67	-90980.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88831	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88832	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88833	Long Distance	642150	Ofc of Technology	67	-90.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88834	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88835	Cyber Security-Confidential	649302	Ofc of Technology	67	-16377.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88836	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88837	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88838	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88839	Shared CRM	649286	Ofc of Technology	67	-1041.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88840	PC Refresh Upgrades	643901	Ofc of Technology	67	-2943.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88841	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88842	Voice or Data Equip Inv	642109	Ofc of Technology	67	-864.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88843	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88844	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88845	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88846	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88847	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88848	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3401.130	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-02-08T00:00:00	0006550144	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88849	Mainframe - Batch / System	649213	Ofc of Technology	67	-175.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88850	Seat Charge	642072	Ofc of Technology	67	-4515.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88851	Non Contracted Long Distance	642155	Ofc of Technology	67	-1571.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88852	Cloud Hosting Services	649264	Ofc of Technology	67	-1783.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88853	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88854	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88855	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88856	IN.Gov Charges	649106	Ofc of Technology	67	-5857.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88857	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88858	Disaster Recovery	649052	Ofc of Technology	67	-3562.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88859	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88860	Cyber Security-Confidential	649302	Ofc of Technology	67	-3938.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88861	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88862	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88863	Seat Charge	642072	Ofc of Technology	67	-1028.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88864	GoAnywhere	642375	Ofc of Technology	67	-158.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88865	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88866	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88867	Seat Charge	642072	Ofc of Technology	67	-23353.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88868	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88869	Misc. Telecom Services	642157	Ofc of Technology	67	-283.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88870	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88871	Voice or Data Equip Inv	642109	Ofc of Technology	67	-16839.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88872	CRM Online	649287	Ofc of Technology	67	-3019.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88873	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88874	Remote IP Phone	642134	Ofc of Technology	67	-3499.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88875	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88876	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88877	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88878	Seat Charge	642072	Ofc of Technology	67	-6236.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88879	Seat Charge	642072	Ofc of Technology	67	-25619.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88880	Telecom Management	642131	Ofc of Technology	67	-125.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88881	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88882	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88883	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88884	Mainframe - Batch / System	649213	Ofc of Technology	67	-686.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88885	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88886	Telecom Management	642131	Ofc of Technology	67	-1123.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88887	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88888	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2858.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88889	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88890	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88891	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88892	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2275.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88893	Seat Charge	642072	Ofc of Technology	67	-11816.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88894	Seat Charge	642072	Ofc of Technology	67	-1738.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88895	Tape Accesses	649211	Ofc of Technology	67	-26.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88896	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88897	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88898	Seat Charge	642072	Ofc of Technology	67	-476307.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88899	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88900	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88901	Voice or Data Equip Inv	642109	Ofc of Technology	67	-863.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88902	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88903	Seat Charge	642072	Ofc of Technology	67	-869.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88904	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88905	Vizio Subscriptions	642081	Ofc of Technology	67	-258.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88906	CRM Online	649287	Ofc of Technology	67	-5262.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88907	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88908	Remote IP Phone	642134	Ofc of Technology	67	-6231.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88909	CRM Online	649287	Ofc of Technology	67	-431.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88910	Long Distance	642150	Ofc of Technology	67	-37.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88911	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88912	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88913	Seat Charge	642072	Ofc of Technology	67	-4329.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88914	Seat Charge	642072	Ofc of Technology	67	-4204.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88915	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88916	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88917	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88918	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2164.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88919	PC Refresh Upgrades	643901	Ofc of Technology	67	-3378.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88920	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88921	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88922	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88923	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88924	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88925	Seat Charge	642072	Ofc of Technology	67	-8458.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88926	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88927	Misc. Telecom Services	642157	Ofc of Technology	67	-0.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88928	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88929	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88930	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88931	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88932	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88933	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88934	Seat Charge	642072	Ofc of Technology	67	-4211.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88935	Cloud Hosting Services	649264	Ofc of Technology	67	-13048.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88936	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88937	Telecom Management	642131	Ofc of Technology	67	-123.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88938	IN.Gov Charges	649106	Ofc of Technology	67	4600.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88939	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88940	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88941	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88942	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88943	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88944	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88945	Seat Charge	642072	Ofc of Technology	67	-20276.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88946	Data Service Monthly	642115	Ofc of Technology	67	-519.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88947	CRM Online	649287	Ofc of Technology	67	-123.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88948	Job Production	649210	Ofc of Technology	67	-8603.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88949	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88950	Seat Charge	642072	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88951	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88952	Remote IP Phone	642134	Ofc of Technology	67	-20.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88953	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88954	Cloud Hosting Services	649264	Ofc of Technology	67	-303.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88955	Seat Charge	642072	Ofc of Technology	67	-3797.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88956	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88957	Telecom Management	642131	Ofc of Technology	67	-1194.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88958	Telecom Management	642131	Ofc of Technology	67	-839.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88959	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88960	Misc. Telecom Services	642157	Ofc of Technology	67	-77.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88961	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88962	Seat Charge	642072	Ofc of Technology	67	-4438.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88963	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88964	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88965	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88966	Workstation Software Licenses	649306	Ofc of Technology	67	-49.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88967	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1002.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88968	Seat Charge	642072	Ofc of Technology	67	-17204.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88969	Seat Charge	642072	Ofc of Technology	67	-152.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88970	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88971	CRM Online	649287	Ofc of Technology	67	-6938.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88972	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88973	Transfer Heritage Trust Clr	740772	Natural Resources	300	-3363.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-02-08T00:00:00	0006550144	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
88974	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88975	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88976	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88977	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88978	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88979	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88980	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88981	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88982	Seat Charge	642072	Ofc of Technology	67	-5606.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88983	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88984	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88985	Mainframe - DB2	649214	Ofc of Technology	67	-91366.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88986	Telecom Management	642131	Ofc of Technology	67	-162.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88987	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88988	Server Hardware Extended Maint	649255	Ofc of Technology	67	-1749.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88989	Telecom Management	642131	Ofc of Technology	67	-3096.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88990	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88991	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1906.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88992	Voice or Data Equip Inv	642109	Ofc of Technology	67	-28.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88993	Seat Charge	642072	Ofc of Technology	67	-4370.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88994	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88995	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88996	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88997	Seat Charge	642072	Ofc of Technology	67	-1303.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88998	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88999	Cyber Security-Confidential	649302	Ofc of Technology	67	-3109.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89000	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89001	Remote IP Phone	642134	Ofc of Technology	67	-9146.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89002	Long Distance	642150	Ofc of Technology	67	-0.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89003	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89004	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89005	Server Hardware Extended Maint	649255	Ofc of Technology	67	-147.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89006	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89007	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89008	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89009	CRM Online	649287	Ofc of Technology	67	-7332.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89010	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89011	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89012	Shared CRM	649286	Ofc of Technology	67	-3323.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89013	Seat Charge	642072	Ofc of Technology	67	-4649.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89014	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89015	Job Production	649210	Ofc of Technology	67	-4.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89016	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89017	Remote IP Phone	642134	Ofc of Technology	67	-96.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89018	Server Hardware Extended Maint	649255	Ofc of Technology	67	-202.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89019	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89020	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89021	Microsoft Power BI	643095	Ofc of Technology	67	-64.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89022	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89023	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89024	Telecom Management	642131	Ofc of Technology	67	-222.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89025	Telecom Management	642131	Ofc of Technology	67	-738.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89026	PC Refresh Upgrades	643901	Ofc of Technology	67	-507.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89027	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-338.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89028	Seat Charge	642072	Ofc of Technology	67	-46938.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89029	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89030	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89031	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89032	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89033	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89034	Seat Charge	642072	Ofc of Technology	67	-29352.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89035	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89036	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89037	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89038	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89039	Cyber Security-Confidential	649302	Ofc of Technology	67	-20731.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89040	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89041	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89042	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89043	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89044	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89045	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89046	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89047	Seat Charge	642072	Ofc of Technology	67	-129236.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89048	IN.Gov Charges	649106	Ofc of Technology	67	-13036.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89049	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89050	Disaster Recovery	649052	Ofc of Technology	67	-2501.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89051	Telecom Management	642131	Ofc of Technology	67	-23268.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89052	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89053	Seat Charge	642072	Ofc of Technology	67	-13056.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89054	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89055	PC Refresh Upgrades	643901	Ofc of Technology	67	-37.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89056	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89057	Telecom Management	642131	Ofc of Technology	67	-146.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89058	Cyber Security-Confidential	649302	Ofc of Technology	67	-30059.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89059	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89060	Misc. Telecom Services	642157	Ofc of Technology	67	-1.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89061	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89062	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89063	Telecom Management	642131	Ofc of Technology	67	-338.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89064	Remote IP Phone	642134	Ofc of Technology	67	-206.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89065	Misc. Telecom Services	642157	Ofc of Technology	67	-17.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89066	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89067	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89068	Long Distance	642150	Ofc of Technology	67	-60.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89069	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89070	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89071	Voice or Data Equip Inv	642109	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89072	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89073	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89074	Seat Charge	642072	Ofc of Technology	67	-256.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89075	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89076	Telecom Management	642131	Ofc of Technology	67	-1240.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89077	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89078	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89079	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89080	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89081	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89082	Telecom Management	642131	Ofc of Technology	67	-1881.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89083	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89084	Vizio Subscriptions	642081	Ofc of Technology	67	-387.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89085	Seat Charge	642072	Ofc of Technology	67	-4011.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89086	Tape Accesses	649211	Ofc of Technology	67	-384.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89087	Seat Charge	642072	Ofc of Technology	67	-675.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89088	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89089	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89090	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89091	Unemployment Tax	417810	DWD UI Trust Fund	8510	-101991.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-08T00:00:00	0006550180	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
89092	Seat Charge	642072	Ofc of Technology	67	-54810.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89093	Long Distance	642150	Ofc of Technology	67	-0.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89094	Seat Charge	642072	Ofc of Technology	67	-4273.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89095	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89096	Seat Charge	642072	Ofc of Technology	67	-26883.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89097	Data Service Monthly	642115	Ofc of Technology	67	-734.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89098	Seat Charge	642072	Ofc of Technology	67	-166890.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89099	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89100	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89101	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89102	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89103	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	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	-65026.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89105	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89106	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89107	Mainframe - Batch / System	649213	Ofc of Technology	67	-69164.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89108	GoAnywhere	642375	Ofc of Technology	67	-125.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89109	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89110	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89111	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89112	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89113	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89114	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	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	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89116	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89117	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89118	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89119	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89120	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89121	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89122	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89123	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89124	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89125	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89126	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89127	Seat Charge	642072	Ofc of Technology	67	-1430.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89128	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89129	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89130	GoAnywhere	642375	Ofc of Technology	67	-148.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89131	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89132	Telecom Management	642131	Ofc of Technology	67	-361.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89133	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89134	Telecom Management	642131	Ofc of Technology	67	-313.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89135	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89136	CRM Online	649287	Ofc of Technology	67	-160.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89137	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89138	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89139	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89140	Cellular Phone Service	642110	Ofc of Technology	67	-445.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89141	Shared SAN Storage	649270	Ofc of Technology	67	-13451.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89142	Cellular Phone Service	642110	Ofc of Technology	67	-908.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89143	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89144	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89145	Data Protection Services	643090	Ofc of Technology	67	-417.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89146	Cellular Phone Service	642110	Ofc of Technology	67	-462.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89147	Data Protection Services	643090	Ofc of Technology	67	-2394.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89148	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3302.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89151	Telephone - Remote	642137	Ofc of Technology	67	-285.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89152	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89154	Cellular Phone Service	642110	Ofc of Technology	67	-60.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89155	PC Refresh Upgrades	643901	Ofc of Technology	67	-4790.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89156	Cellular Phone Service	642110	Ofc of Technology	67	-2370.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89157	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89158	Virtual Server Hosting	649262	Ofc of Technology	67	-3597.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89159	Cellular Phone Service	642110	Ofc of Technology	67	-278810.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89160	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89161	Cyber Security-Baseline	649304	Ofc of Technology	67	-6318.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89162	Cyber Security-Baseline	649304	Ofc of Technology	67	-5290.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89163	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89164	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89165	Cyber Security-Baseline	649304	Ofc of Technology	67	-35006.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89166	Cellular Phone Service	642110	Ofc of Technology	67	-298.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89167	Cellular Phone Service	642110	Ofc of Technology	67	-2444.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89168	Shared SAN Storage	649270	Ofc of Technology	67	-451.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89169	Database Hosting	649266	Ofc of Technology	67	-577.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89170	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89171	Cellular Phone Service	642110	Ofc of Technology	67	-114.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89172	Shared SAN Storage	649270	Ofc of Technology	67	-18.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89173	Shared SAN Storage	649270	Ofc of Technology	67	-916.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9783.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89175	Data Protection Services	643090	Ofc of Technology	67	-17372.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89176	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89177	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89178	Cellular Phone Service	642110	Ofc of Technology	67	-538.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89179	Citrix	642370	Ofc of Technology	67	-12411.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89181	Data Protection Services	643090	Ofc of Technology	67	-2107.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2730.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89183	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89184	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89185	PC Refresh Upgrades	643901	Ofc of Technology	67	-25984.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89186	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89187	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89188	Cyber Security-Baseline	649304	Ofc of Technology	67	-97128.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89189	Data Circuits-On Network	642051	Ofc of Technology	67	-5613.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89190	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89191	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89192	Virtual Server Hosting	649262	Ofc of Technology	67	-3648.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89193	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89194	Data Protection Services	643090	Ofc of Technology	67	-64.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89195	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89196	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566591	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	-10213.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89198	Physical Server Hosting	649260	Ofc of Technology	67	-14322.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89199	Shared SAN Storage	649270	Ofc of Technology	67	-27482.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89200	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89201	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89202	Data Protection Services	643090	Ofc of Technology	67	-15.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89203	Telephone - Remote	642137	Ofc of Technology	67	-183.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89204	Data Protection Services	643090	Ofc of Technology	67	-1468.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89205	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89206	Data Protection Services	643090	Ofc of Technology	67	-1173.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89207	Site to Site VPN	642331	Ofc of Technology	67	-45.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89208	Cellular Phone Service	642110	Ofc of Technology	67	-38.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89209	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89210	Shared SAN Storage	649270	Ofc of Technology	67	-2316.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89211	Shared SAN Storage	649270	Ofc of Technology	67	-1088.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89212	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89214	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89215	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-999.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89217	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89218	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89219	Shared SAN Storage	649270	Ofc of Technology	67	-17728.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89220	Cellular Phone Service	642110	Ofc of Technology	67	-5138.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89221	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566554	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	-46009.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89224	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89226	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89227	Shared SAN Storage	649270	Ofc of Technology	67	-6116.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89228	Remote IP Phone	642134	Ofc of Technology	67	-958.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89231	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89232	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89233	Shared SAN Storage	649270	Ofc of Technology	67	-358.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89234	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89235	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89236	Cyber Security-Baseline	649304	Ofc of Technology	67	-5864.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89237	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89238	Cellular Phone Service	642110	Ofc of Technology	67	-1490.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89239	Shared SAN Storage	649270	Ofc of Technology	67	-637.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89240	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89241	PC Refresh Upgrades	643901	Ofc of Technology	67	-13627.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89242	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89243	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89244	Database Hosting	649266	Ofc of Technology	67	-1355.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89245	Remote IP Phone	642134	Ofc of Technology	67	-1785.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89246	Cellular Phone Service	642110	Ofc of Technology	67	-2132.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89247	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89248	Remote IP Phone	642134	Ofc of Technology	67	-1355.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89249	Remote IP Phone	642134	Ofc of Technology	67	-1182.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89250	Remote IP Phone	642134	Ofc of Technology	67	-1341.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89251	Virtual Server Hosting	649262	Ofc of Technology	67	-4211.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-433.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89253	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89254	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89255	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89256	Cyber Security-Baseline	649304	Ofc of Technology	67	-9099.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89257	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89258	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89259	Remote IP Phone	642134	Ofc of Technology	67	-995.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89260	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89261	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89262	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89263	Virtual Server Hosting	649262	Ofc of Technology	67	-209.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89264	Telephone - Remote	642137	Ofc of Technology	67	-36071.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89265	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89266	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89267	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89268	Virtual Server Hosting	649262	Ofc of Technology	67	-2100.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89269	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89270	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89271	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89272	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89273	Telephone - Remote	642137	Ofc of Technology	67	-22054.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89274	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89275	Cyber Security-Baseline	649304	Ofc of Technology	67	-7073.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89276	Cellular Phone Service	642110	Ofc of Technology	67	-478.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89277	Remote IP Phone	642134	Ofc of Technology	67	-621.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89278	Telephone - Remote	642137	Ofc of Technology	67	-90.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89279	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89280	Virtual Server Hosting	649262	Ofc of Technology	67	-327.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89281	Cyber Security-Baseline	649304	Ofc of Technology	67	-392.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89282	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89283	Telephone - Remote	642137	Ofc of Technology	67	-1328.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89284	Shared SAN Storage	649270	Ofc of Technology	67	-4435.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89285	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89287	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89288	Data Protection Services	643090	Ofc of Technology	67	-26564.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89289	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89290	Cyber Security-Baseline	649304	Ofc of Technology	67	-816.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89291	Physical Server Hosting	649260	Ofc of Technology	67	-8425.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89292	Cyber Security-Baseline	649304	Ofc of Technology	67	-7134.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89293	Database Hosting	649266	Ofc of Technology	67	-2564.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89294	Data Circuits-On Network	642051	Ofc of Technology	67	-81100.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89295	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89296	Shared SAN Storage	649270	Ofc of Technology	67	-1543.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89297	Shared SAN Storage	649270	Ofc of Technology	67	-1394.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89298	Database Hosting	649266	Ofc of Technology	67	-301.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89299	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89300	Telephone - Remote	642137	Ofc of Technology	67	-38.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89301	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89303	Cyber Security-Baseline	649304	Ofc of Technology	67	-12666.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89304	Cellular Phone Service	642110	Ofc of Technology	67	-191.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89305	Data Protection Services	643090	Ofc of Technology	67	-30.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89306	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89307	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89308	Cellular Phone Service	642110	Ofc of Technology	67	-1651.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89310	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89311	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89313	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566447	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	-198.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89315	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89316	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89317	Shared SAN Storage	649270	Ofc of Technology	67	-37.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89318	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89319	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89320	Physical Server Hosting	649260	Ofc of Technology	67	-33666.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	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	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89322	Cellular Phone Service	642110	Ofc of Technology	67	-153.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89323	Cellular Phone Service	642110	Ofc of Technology	67	-992.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89324	Database Hosting	649266	Ofc of Technology	67	-5313.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89325	Physical Server Hosting	649260	Ofc of Technology	67	-32459.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89326	Citrix	642370	Ofc of Technology	67	-4500.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89327	Cellular Phone Service	642110	Ofc of Technology	67	-323.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89328	Cyber Security-Baseline	649304	Ofc of Technology	67	-3567.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89329	Telephone - Remote	642137	Ofc of Technology	67	-549.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89330	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89331	Virtual Server Hosting	649262	Ofc of Technology	67	-2004.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89332	Virtual Server Hosting	649262	Ofc of Technology	67	-2691.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89333	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2264.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89335	Virtual Server Hosting	649262	Ofc of Technology	67	-16840.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89336	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89337	Cellular Phone Service	642110	Ofc of Technology	67	-2797.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89338	Cyber Security-Baseline	649304	Ofc of Technology	67	-6952.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89340	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89341	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89342	Telephone - Remote	642137	Ofc of Technology	67	-1291.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89343	Cellular Phone Service	642110	Ofc of Technology	67	-380.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89344	Cyber Security-Baseline	649304	Ofc of Technology	67	-1602.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89346	Site to Site VPN	642331	Ofc of Technology	67	-1043.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89347	Data Protection Services	643090	Ofc of Technology	67	-8.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89348	Cellular Phone Service	642110	Ofc of Technology	67	-3322.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89349	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89350	Telephone - Remote	642137	Ofc of Technology	67	-761.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89351	Citrix	642370	Ofc of Technology	67	-23361.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89353	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89354	Site to Site VPN	642331	Ofc of Technology	67	-6485.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89355	Cellular Phone Service	642110	Ofc of Technology	67	-2845.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89356	Database Hosting	649266	Ofc of Technology	67	-301.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89357	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89358	Shared SAN Storage	649270	Ofc of Technology	67	-6337.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89360	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89361	Data Circuits-On Network	642051	Ofc of Technology	67	-1697.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89362	Physical Server Hosting	649260	Ofc of Technology	67	-1968.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89363	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89364	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89365	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89366	Physical Server Hosting	649260	Ofc of Technology	67	-1142.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89367	Data Circuits-On Network	642051	Ofc of Technology	67	-1262.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89368	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89369	Shared SAN Storage	649270	Ofc of Technology	67	-547.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89370	Cellular Phone Service	642110	Ofc of Technology	67	-109.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89371	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89372	Shared SAN Storage	649270	Ofc of Technology	67	-533.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89375	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89376	Shared SAN Storage	649270	Ofc of Technology	67	-3412.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89378	Shared SAN Storage	649270	Ofc of Technology	67	-62.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89379	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89380	Data Protection Services	643090	Ofc of Technology	67	-28.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89381	Data Circuits-On Network	642051	Ofc of Technology	67	-3890.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89382	PC Refresh Upgrades	643901	Ofc of Technology	67	-4015.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89383	Cellular Phone Service	642110	Ofc of Technology	67	-329.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89384	Remote IP Phone	642134	Ofc of Technology	67	-804.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89386	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89387	Shared SAN Storage	649270	Ofc of Technology	67	-1519.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89388	Data Protection Services	643090	Ofc of Technology	67	-699.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89389	Data Circuits-On Network	642051	Ofc of Technology	67	-3841.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89390	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89392	Telephone - Remote	642137	Ofc of Technology	67	-3189.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89393	Database Hosting	649266	Ofc of Technology	67	-6431.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89394	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89395	Data Protection Services	643090	Ofc of Technology	67	-387.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89396	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89397	Telephone - Remote	642137	Ofc of Technology	67	-476.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89398	Telephone - Remote	642137	Ofc of Technology	67	-44.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89400	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89401	Cyber Security-Baseline	649304	Ofc of Technology	67	-56499.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89402	Data Protection Services	643090	Ofc of Technology	67	-254.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89403	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89405	Citrix	642370	Ofc of Technology	67	-1514.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89406	Cyber Security-Baseline	649304	Ofc of Technology	67	-6166.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89407	Cellular Phone Service	642110	Ofc of Technology	67	-13099.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89408	PC Refresh Upgrades	643901	Ofc of Technology	67	-1528.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89409	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89410	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89411	Cellular Phone Service	642110	Ofc of Technology	67	-4906.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89413	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89414	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89415	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89416	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89417	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89418	Shared SAN Storage	649270	Ofc of Technology	67	-4412.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89419	Telephone - Remote	642137	Ofc of Technology	67	-367.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89420	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89421	Cyber Security-Baseline	649304	Ofc of Technology	67	-3778.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89422	Shared SAN Storage	649270	Ofc of Technology	67	-79.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89423	Telephone - Remote	642137	Ofc of Technology	67	-1208.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89424	Data Protection Services	643090	Ofc of Technology	67	-93.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89425	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89426	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89427	PC Refresh Upgrades	643901	Ofc of Technology	67	-349.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89428	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89429	Telephone - Remote	642137	Ofc of Technology	67	-3111.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89430	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89431	Shared SAN Storage	649270	Ofc of Technology	67	-2653.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89432	Data Protection Services	643090	Ofc of Technology	67	-27.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89433	Data Circuits-On Network	642051	Ofc of Technology	67	673.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89434	Physical Server Hosting	649260	Ofc of Technology	67	-9162.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89435	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89436	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89437	Data Protection Services	643090	Ofc of Technology	67	-8278.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89438	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89439	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89440	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89441	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89442	Cyber Security-Baseline	649304	Ofc of Technology	67	-8978.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89443	Telephone - Remote	642137	Ofc of Technology	67	-19243.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89444	Data Protection Services	643090	Ofc of Technology	67	-2448.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89445	Virtual Server Hosting	649262	Ofc of Technology	67	-5608.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89446	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89447	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89448	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1238.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89449	Telephone - Remote	642137	Ofc of Technology	67	-816.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89450	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89451	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89453	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89454	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89455	Database Hosting	649266	Ofc of Technology	67	-474.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	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	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89457	Citrix	642370	Ofc of Technology	67	-105.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89458	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89459	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89460	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89461	Remote IP Phone	642134	Ofc of Technology	67	-586.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89463	Remote IP Phone	642134	Ofc of Technology	67	-1604.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89464	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89465	Data Protection Services	643090	Ofc of Technology	67	-34.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89466	Cellular Phone Service	642110	Ofc of Technology	67	-713.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89467	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89468	PC Refresh Upgrades	643901	Ofc of Technology	67	-275.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89469	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89470	Database Hosting	649266	Ofc of Technology	67	-8014.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89471	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89472	PC Refresh Upgrades	643901	Ofc of Technology	67	-2318.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89473	Site to Site VPN	642331	Ofc of Technology	67	-395.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89474	Cyber Security-Baseline	649304	Ofc of Technology	67	-3385.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89475	Remote IP Phone	642134	Ofc of Technology	67	-14069.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89476	Cellular Phone Service	642110	Ofc of Technology	67	-281.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89477	Cellular Phone Service	642110	Ofc of Technology	67	-540.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89478	Virtual Server Hosting	649262	Ofc of Technology	67	-10872.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89479	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89480	PC Refresh Upgrades	643901	Ofc of Technology	67	-53.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89481	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89483	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89484	PC Refresh Upgrades	643901	Ofc of Technology	67	-298.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89485	Virtual Server Hosting	649262	Ofc of Technology	67	-12408.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89486	Cellular Phone Service	642110	Ofc of Technology	67	-14926.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89487	Cyber Security-Baseline	649304	Ofc of Technology	67	-3808.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89488	Shared SAN Storage	649270	Ofc of Technology	67	-6985.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89489	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89490	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89492	Telephone - Remote	642137	Ofc of Technology	67	-1954.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89493	Physical Server Hosting	649260	Ofc of Technology	67	-3118.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89494	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89495	Site to Site VPN	642331	Ofc of Technology	67	-13857.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89496	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89497	Remote IP Phone	642134	Ofc of Technology	67	-1023.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89498	Telephone - Remote	642137	Ofc of Technology	67	-1967.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89499	Cellular Phone Service	642110	Ofc of Technology	67	-662.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89500	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89501	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89502	Data Circuits-On Network	642051	Ofc of Technology	67	-1040.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89503	PC Refresh Upgrades	643901	Ofc of Technology	67	-128.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89504	Citrix	642370	Ofc of Technology	67	-222.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89505	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89506	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89507	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89508	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89509	Data Protection Services	643090	Ofc of Technology	67	-900.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89510	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89511	Cellular Phone Service	642110	Ofc of Technology	67	-1982.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89512	Virtual Server Hosting	649262	Ofc of Technology	67	-2188.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89513	Data Protection Services	643090	Ofc of Technology	67	-48.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89514	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89515	Data Protection Services	643090	Ofc of Technology	67	-19511.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89516	Data Protection Services	643090	Ofc of Technology	67	-356.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89517	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89518	Cyber Security-Baseline	649304	Ofc of Technology	67	-157075.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89519	Cyber Security-Baseline	649304	Ofc of Technology	67	-2569.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89520	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89521	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89522	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89523	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89524	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89525	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89526	Data Protection Services	643090	Ofc of Technology	67	-64.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89527	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89528	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89529	Telephone - Remote	642137	Ofc of Technology	67	-189.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89530	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89531	Telephone - Remote	642137	Ofc of Technology	67	-608.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89533	Data Protection Services	643090	Ofc of Technology	67	-3320.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89534	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89535	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89536	Remote IP Phone	642134	Ofc of Technology	67	-694.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89537	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89538	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89540	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89542	Telephone - Remote	642137	Ofc of Technology	67	-183.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89543	Database Hosting	649266	Ofc of Technology	67	-731.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89544	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89545	Cellular Phone Service	642110	Ofc of Technology	67	-1601.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89546	Telephone - Remote	642137	Ofc of Technology	67	-698.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89547	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89548	Shared SAN Storage	649270	Ofc of Technology	67	-10.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89549	Remote IP Phone	642134	Ofc of Technology	67	-1574.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89550	Cellular Phone Service	642110	Ofc of Technology	67	-270.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89551	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89552	Cellular Phone Service	642110	Ofc of Technology	67	-678.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89553	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89554	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89555	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	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	-23421.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89557	Shared SAN Storage	649270	Ofc of Technology	67	-4715.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89558	Virtual Server Hosting	649262	Ofc of Technology	67	-2915.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89559	Data Protection Services	643090	Ofc of Technology	67	-120.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-463.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89561	Telephone - Remote	642137	Ofc of Technology	67	914.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89562	Cyber Security-Baseline	649304	Ofc of Technology	67	-135339.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89563	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89564	Data Protection Services	643090	Ofc of Technology	67	-390.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89565	Physical Server Hosting	649260	Ofc of Technology	67	-14154.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-490.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89567	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89568	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89570	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89571	Database Hosting	649266	Ofc of Technology	67	-184.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89572	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89573	Data Protection Services	643090	Ofc of Technology	67	-50.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89574	Remote IP Phone	642134	Ofc of Technology	67	-757.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89575	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89576	Physical Server Hosting	649260	Ofc of Technology	67	-7054.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	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	-2129.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89578	PC Refresh Upgrades	643901	Ofc of Technology	67	1685.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89579	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89580	Site to Site VPN	642331	Ofc of Technology	67	-901.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89581	Cellular Phone Service	642110	Ofc of Technology	67	-136.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89582	Data Protection Services	643090	Ofc of Technology	67	-176.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89583	Database Hosting	649266	Ofc of Technology	67	-824.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	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	-153.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89585	Shared SAN Storage	649270	Ofc of Technology	67	-1035.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89586	Remote IP Phone	642134	Ofc of Technology	67	-998.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89587	Virtual Server Hosting	649262	Ofc of Technology	67	-95.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89588	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89589	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89590	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89591	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89592	Cyber Security-Baseline	649304	Ofc of Technology	67	-9734.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89593	Database Hosting	649266	Ofc of Technology	67	-12112.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89594	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89595	Data Circuits-On Network	642051	Ofc of Technology	67	-52883.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89596	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89597	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89598	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89599	Remote IP Phone	642134	Ofc of Technology	67	-21893.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89600	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89601	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89602	Data Circuits-On Network	642051	Ofc of Technology	67	-1658.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89603	Site to Site VPN	642331	Ofc of Technology	67	-1751.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89604	Data Protection Services	643090	Ofc of Technology	67	-1898.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89605	Data Protection Services	643090	Ofc of Technology	67	-218.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89606	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89607	Telephone - Remote	642137	Ofc of Technology	67	-1053.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89608	Database Hosting	649266	Ofc of Technology	67	-11719.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89609	Cellular Phone Service	642110	Ofc of Technology	67	-170.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89610	Cyber Security-Baseline	649304	Ofc of Technology	67	-49486.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89611	Cellular Phone Service	642110	Ofc of Technology	67	-3280.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89612	Remote IP Phone	642134	Ofc of Technology	67	-586.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89613	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89614	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89615	PC Refresh Upgrades	643901	Ofc of Technology	67	-160.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89616	Shared SAN Storage	649270	Ofc of Technology	67	-34110.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89617	Cellular Phone Service	642110	Ofc of Technology	67	-313.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89618	Citrix	642370	Ofc of Technology	67	-317.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89619	Data Protection Services	643090	Ofc of Technology	67	-518.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89620	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89621	Database Hosting	649266	Ofc of Technology	67	-1164.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89623	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89624	Cellular Phone Service	642110	Ofc of Technology	67	-148.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89626	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89627	Database Hosting	649266	Ofc of Technology	67	-5315.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89628	Cellular Phone Service	642110	Ofc of Technology	67	-14089.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89629	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89630	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89632	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89633	Database Hosting	649266	Ofc of Technology	67	-20100.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89634	Cellular Phone Service	642110	Ofc of Technology	67	-10629.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89635	Shared SAN Storage	649270	Ofc of Technology	67	-5.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89636	Cellular Phone Service	642110	Ofc of Technology	67	-132.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89637	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89638	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89639	Physical Server Hosting	649260	Ofc of Technology	67	-4968.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89640	Data Protection Services	643090	Ofc of Technology	67	-626.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89641	Cellular Phone Service	642110	Ofc of Technology	67	-1197.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89642	Data Protection Services	643090	Ofc of Technology	67	-10995.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89643	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89644	Shared SAN Storage	649270	Ofc of Technology	67	-5393.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89645	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89646	Data Protection Services	643090	Ofc of Technology	67	-626.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89647	Shared SAN Storage	649270	Ofc of Technology	67	-28430.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-556.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89649	Database Hosting	649266	Ofc of Technology	67	-3593.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89650	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89651	PC Refresh Upgrades	643901	Ofc of Technology	67	-10.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89652	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89653	Citrix	642370	Ofc of Technology	67	-4288.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89654	Shared SAN Storage	649270	Ofc of Technology	67	-42.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89655	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89656	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89657	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89658	Physical Server Hosting	649260	Ofc of Technology	67	-8905.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89659	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89660	Virtual Server Hosting	649262	Ofc of Technology	67	-1045.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89661	Remote IP Phone	642134	Ofc of Technology	67	-14139.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89662	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1880.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89665	Citrix	642370	Ofc of Technology	67	-963.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89666	Data Circuits-On Network	642051	Ofc of Technology	67	-45579.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89667	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89668	Cellular Phone Service	642110	Ofc of Technology	67	-699.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89669	Shared SAN Storage	649270	Ofc of Technology	67	-1853.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89670	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89671	Cellular Phone Service	642110	Ofc of Technology	67	-1245.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89673	Data Circuits-On Network	642051	Ofc of Technology	67	-396.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89674	PC Refresh Upgrades	643901	Ofc of Technology	67	-470.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89675	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89677	Data Circuits-On Network	642051	Ofc of Technology	67	-23959.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89678	Data Protection Services	643090	Ofc of Technology	67	-375.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89679	Virtual Server Hosting	649262	Ofc of Technology	67	-125.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89680	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89681	Cellular Phone Service	642110	Ofc of Technology	67	-736.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89682	Data Circuits-On Network	642051	Ofc of Technology	67	-1356.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89683	PC Refresh Upgrades	643901	Ofc of Technology	67	-6296.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89684	Cellular Phone Service	642110	Ofc of Technology	67	-38.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89685	Cellular Phone Service	642110	Ofc of Technology	67	-450.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89686	Cellular Phone Service	642110	Ofc of Technology	67	-3790.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89687	Database Hosting	649266	Ofc of Technology	67	-179.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89688	PC Refresh Upgrades	643901	Ofc of Technology	67	-65.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89689	Data Protection Services	643090	Ofc of Technology	67	-90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89690	Cyber Security-Baseline	649304	Ofc of Technology	67	-937.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89691	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89692	Data Protection Services	643090	Ofc of Technology	67	-322.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89693	Physical Server Hosting	649260	Ofc of Technology	67	-3228.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89694	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89695	Site to Site VPN	642331	Ofc of Technology	67	-6740.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89696	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89697	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89698	Telephone - Remote	642137	Ofc of Technology	67	-373.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89700	Data Circuits-On Network	642051	Ofc of Technology	67	-1041.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89701	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-822.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89703	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89705	Remote IP Phone	642134	Ofc of Technology	67	-2917.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89706	Shared SAN Storage	649270	Ofc of Technology	67	-489.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89707	Data Protection Services	643090	Ofc of Technology	67	-1.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89709	Cellular Phone Service	642110	Ofc of Technology	67	-2197.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89710	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89711	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89712	Cyber Security-Baseline	649304	Ofc of Technology	67	-4081.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89713	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89714	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89715	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89716	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89717	Telephone - Remote	642137	Ofc of Technology	67	-256.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89719	Telephone - Remote	642137	Ofc of Technology	67	-2880.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89720	Cellular Phone Service	642110	Ofc of Technology	67	-447.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89721	Cellular Phone Service	642110	Ofc of Technology	67	-3995.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89722	Shared SAN Storage	649270	Ofc of Technology	67	-5472.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89723	Cellular Phone Service	642110	Ofc of Technology	67	-8063.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89724	Remote IP Phone	642134	Ofc of Technology	67	-19690.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89725	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89726	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89727	Data Circuits-On Network	642051	Ofc of Technology	67	-34769.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89728	Physical Server Hosting	649260	Ofc of Technology	67	-24842.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89730	Data Circuits-On Network	642051	Ofc of Technology	67	-2917.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89731	Shared SAN Storage	649270	Ofc of Technology	67	-512.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89732	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89733	Shared SAN Storage	649270	Ofc of Technology	67	-45406.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89734	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89735	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89736	Cellular Phone Service	642110	Ofc of Technology	67	-120.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89738	Cyber Security-Baseline	649304	Ofc of Technology	67	-16626.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89739	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89740	Cellular Phone Service	642110	Ofc of Technology	67	-593.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89741	Data Protection Services	643090	Ofc of Technology	67	-95.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89742	Data Circuits-On Network	642051	Ofc of Technology	67	-284.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89743	Cellular Phone Service	642110	Ofc of Technology	67	-325.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89744	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89745	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89746	Cyber Security-Baseline	649304	Ofc of Technology	67	-6076.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89747	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89748	PC Refresh Upgrades	643901	Ofc of Technology	67	8791.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89749	Database Hosting	649266	Ofc of Technology	67	-5488.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89750	Citrix	642370	Ofc of Technology	67	-1302.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89751	Data Protection Services	643090	Ofc of Technology	67	-7.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-899.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89753	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89755	Cellular Phone Service	642110	Ofc of Technology	67	-95636.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89756	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89757	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89758	Site to Site VPN	642331	Ofc of Technology	67	-91.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89759	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89761	Remote IP Phone	642134	Ofc of Technology	67	-703.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3143.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89764	Shared SAN Storage	649270	Ofc of Technology	67	-1054.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89765	Shared SAN Storage	649270	Ofc of Technology	67	-85.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89766	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89767	Telephone - Remote	642137	Ofc of Technology	67	-2193.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89768	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89769	PC Refresh Upgrades	643901	Ofc of Technology	67	-2827.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89770	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89771	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566498	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89772	Virtual Server Hosting	649262	Ofc of Technology	67	-132.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89774	Data Protection Services	643090	Ofc of Technology	67	-14.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89775	Telephone - Remote	642137	Ofc of Technology	67	-15572.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89776	Cellular Phone Service	642110	Ofc of Technology	67	-3494.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89777	Remote IP Phone	642134	Ofc of Technology	67	-734.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89778	Cyber Security-Baseline	649304	Ofc of Technology	67	-27902.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89779	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89780	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89781	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89782	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566495	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89783	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2946.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89785	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89786	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89787	Cellular Phone Service	642110	Ofc of Technology	67	-6768.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89788	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89789	Cellular Phone Service	642110	Ofc of Technology	67	-681.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89790	Cyber Security-Baseline	649304	Ofc of Technology	67	-6983.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89791	Cyber Security-Baseline	649304	Ofc of Technology	67	-6892.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89792	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89793	PC Refresh Upgrades	643901	Ofc of Technology	67	-320.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-816.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-409.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89796	Cellular Phone Service	642110	Ofc of Technology	67	-230.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89799	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89800	Shared SAN Storage	649270	Ofc of Technology	67	-1.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89801	Virtual Server Hosting	649262	Ofc of Technology	67	-1080.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89802	Data Protection Services	643090	Ofc of Technology	67	-400.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89803	Virtual Server Hosting	649262	Ofc of Technology	67	-2793.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89804	Cellular Phone Service	642110	Ofc of Technology	67	-39294.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89805	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89806	PC Refresh Upgrades	643901	Ofc of Technology	67	-908.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89807	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89808	Virtual Server Hosting	649262	Ofc of Technology	67	-791.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89809	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89810	Cellular Phone Service	642110	Ofc of Technology	67	-650.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89811	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89812	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89813	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89814	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89815	Cyber Security-Baseline	649304	Ofc of Technology	67	-65629.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89816	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89818	Shared SAN Storage	649270	Ofc of Technology	67	-248.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89819	Shared SAN Storage	649270	Ofc of Technology	67	-16815.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89820	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89821	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89822	Data Protection Services	643090	Ofc of Technology	67	-2852.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89823	Cellular Phone Service	642110	Ofc of Technology	67	-30742.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89824	Database Hosting	649266	Ofc of Technology	67	-420.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89825	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89826	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89827	Physical Server Hosting	649260	Ofc of Technology	67	-11323.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89828	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89829	Physical Server Hosting	649260	Ofc of Technology	67	-7010.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89830	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89831	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89832	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89833	Citrix	642370	Ofc of Technology	67	-413.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89834	Data Protection Services	643090	Ofc of Technology	67	-112.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89835	Cellular Phone Service	642110	Ofc of Technology	67	-1112.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89836	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89837	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89838	Data Circuits-On Network	642051	Ofc of Technology	67	-6576.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89839	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89840	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89841	Database Hosting	649266	Ofc of Technology	67	-186.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89842	Cellular Phone Service	642110	Ofc of Technology	67	-133340.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89843	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89844	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89845	Virtual Server Hosting	649262	Ofc of Technology	67	-303.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89846	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89847	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89848	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89849	PC Refresh Upgrades	643901	Ofc of Technology	67	-4810.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89850	Data Circuits-On Network	642051	Ofc of Technology	67	-1317.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89851	Telephone - Remote	642137	Ofc of Technology	67	-425.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89852	Citrix	642370	Ofc of Technology	67	-328.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89853	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89854	PC Refresh Upgrades	643901	Ofc of Technology	67	-1549.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89855	Shared SAN Storage	649270	Ofc of Technology	67	-218.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89856	Shared SAN Storage	649270	Ofc of Technology	67	-13058.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89857	Cellular Phone Service	642110	Ofc of Technology	67	-451.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89858	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1116.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89860	PC Refresh Upgrades	643901	Ofc of Technology	67	-1165.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89861	Data Protection Services	643090	Ofc of Technology	67	-3599.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89862	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89863	Cyber Security-Baseline	649304	Ofc of Technology	67	-8343.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89864	Virtual Server Hosting	649262	Ofc of Technology	67	-610.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89865	Cellular Phone Service	642110	Ofc of Technology	67	-6731.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89866	Database Hosting	649266	Ofc of Technology	67	-266.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89867	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567361	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89868	PC Refresh Upgrades	643901	Ofc of Technology	67	-5192.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89869	Remote IP Phone	642134	Ofc of Technology	67	-15927.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89870	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-354.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89872	Cyber Security-Baseline	649304	Ofc of Technology	67	-755.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89873	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89874	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5806.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89876	Data Protection Services	643090	Ofc of Technology	67	-694.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89877	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89878	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89879	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89880	Shared SAN Storage	649270	Ofc of Technology	67	-24195.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89881	Shared SAN Storage	649270	Ofc of Technology	67	-42056.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89882	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89883	Shared SAN Storage	649270	Ofc of Technology	67	-147.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89884	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89885	Cellular Phone Service	642110	Ofc of Technology	67	-159.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89886	Shared SAN Storage	649270	Ofc of Technology	67	-474.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89887	Data Protection Services	643090	Ofc of Technology	67	-73.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89888	Cellular Phone Service	642110	Ofc of Technology	67	-589.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89889	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89890	Citrix	642370	Ofc of Technology	67	-2954.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89891	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89892	Site to Site VPN	642331	Ofc of Technology	67	-16538.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89893	Virtual Server Hosting	649262	Ofc of Technology	67	-632.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89894	Site to Site VPN	642331	Ofc of Technology	67	-921.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89895	Data Protection Services	643090	Ofc of Technology	67	-154.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-918.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89897	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89898	Telephone - Remote	642137	Ofc of Technology	67	-2811.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89900	Cyber Security-Baseline	649304	Ofc of Technology	67	-7920.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89901	Virtual Server Hosting	649262	Ofc of Technology	67	-826.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89902	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89903	Data Protection Services	643090	Ofc of Technology	67	-12791.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89904	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89905	Citrix	642370	Ofc of Technology	67	-4479.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89906	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89907	Citrix	642370	Ofc of Technology	67	-190.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89908	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89909	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89910	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89911	Cyber Security-Baseline	649304	Ofc of Technology	67	-2992.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89912	PC Refresh Upgrades	643901	Ofc of Technology	67	-3477.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89913	Database Hosting	649266	Ofc of Technology	67	-35144.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89916	Remote IP Phone	642134	Ofc of Technology	67	-1839.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89917	Virtual Server Hosting	649262	Ofc of Technology	67	-3559.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89918	PC Refresh Upgrades	643901	Ofc of Technology	67	-591.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566457	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89919	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89920	Cyber Security-Baseline	649304	Ofc of Technology	67	-3808.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89921	Cellular Phone Service	642110	Ofc of Technology	67	-153.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89922	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89923	Shared SAN Storage	649270	Ofc of Technology	67	-4563.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89924	Telephone - Remote	642137	Ofc of Technology	67	-1917.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89925	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89926	Data Circuits-On Network	642051	Ofc of Technology	67	-19105.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89927	Physical Server Hosting	649260	Ofc of Technology	67	-5071.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89928	Data Protection Services	643090	Ofc of Technology	67	-75.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89929	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89930	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89931	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89932	PC Refresh Upgrades	643901	Ofc of Technology	67	-133.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89933	Data Protection Services	643090	Ofc of Technology	67	-443.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89934	PC Refresh Upgrades	643901	Ofc of Technology	67	-1106.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89935	PC Refresh Upgrades	643901	Ofc of Technology	67	-1247.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89936	Shared SAN Storage	649270	Ofc of Technology	67	-7086.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89937	Shared SAN Storage	649270	Ofc of Technology	67	-6.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89938	Cyber Security-Baseline	649304	Ofc of Technology	67	-2146.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89939	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89940	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89941	Cyber Security-Baseline	649304	Ofc of Technology	67	-16233.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89942	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1326.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89943	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89944	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89945	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89946	Database Hosting	649266	Ofc of Technology	67	-611.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89948	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89949	Shared SAN Storage	649270	Ofc of Technology	67	-3748.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89950	Shared SAN Storage	649270	Ofc of Technology	67	-36.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-516.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89952	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89953	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89954	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89955	Data Protection Services	643090	Ofc of Technology	67	-873.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89956	Site to Site VPN	642331	Ofc of Technology	67	-1057.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89957	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89958	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89959	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89960	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89961	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89962	Cyber Security-Baseline	649304	Ofc of Technology	67	-3808.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89963	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89965	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89966	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89967	Cellular Phone Service	642110	Ofc of Technology	67	-2180.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89968	PC Refresh Upgrades	643901	Ofc of Technology	67	-610.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89969	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89970	Database Hosting	649266	Ofc of Technology	67	-24866.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89971	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89972	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89973	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89974	Telephone - Remote	642137	Ofc of Technology	67	-550.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89975	Cellular Phone Service	642110	Ofc of Technology	67	-1145.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89976	Database Hosting	649266	Ofc of Technology	67	-1141.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89977	Cyber Security-Baseline	649304	Ofc of Technology	67	-17896.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89978	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89979	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89980	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89981	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89982	Cellular Phone Service	642110	Ofc of Technology	67	-804.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89983	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89984	Physical Server Hosting	649260	Ofc of Technology	67	-4363.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89985	Database Hosting	649266	Ofc of Technology	67	-12526.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89986	Remote IP Phone	642134	Ofc of Technology	67	-573.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89987	Database Hosting	649266	Ofc of Technology	67	-29686.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89989	Virtual Server Hosting	649262	Ofc of Technology	67	-94.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89990	Citrix	642370	Ofc of Technology	67	-190.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89991	Shared SAN Storage	649270	Ofc of Technology	67	-1623.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89992	Cellular Phone Service	642110	Ofc of Technology	67	-435.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89993	Telephone - Remote	642137	Ofc of Technology	67	-613.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89994	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89995	Database Hosting	649266	Ofc of Technology	67	-71425.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89996	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89997	Telephone - Remote	642137	Ofc of Technology	67	-609.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89998	Cellular Phone Service	642110	Ofc of Technology	67	-766.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89999	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90000	Cyber Security-Baseline	649304	Ofc of Technology	67	-102268.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90001	Shared SAN Storage	649270	Ofc of Technology	67	-6346.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90002	Cellular Phone Service	642110	Ofc of Technology	67	-1433.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566494	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90003	Physical Server Hosting	649260	Ofc of Technology	67	-4481.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90004	PC Refresh Upgrades	643901	Ofc of Technology	67	1255.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90005	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90007	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90008	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90009	Physical Server Hosting	649260	Ofc of Technology	67	-36666.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90010	Citrix	642370	Ofc of Technology	67	-10039.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90011	Remote IP Phone	642134	Ofc of Technology	67	-1615.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006568340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90012	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90013	Physical Server Hosting	649260	Ofc of Technology	67	-23139.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006567477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90014	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90015	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90016	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90017	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90018	PC Refresh Upgrades	643901	Ofc of Technology	67	-800.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-08T00:00:00	0006566508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90019	Alcoholic Beverage Taxes	416100	Revenue	90	-2347.320	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90020	FR - licensed timber buyers li	425614	Natural Resources	300	-8750.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90021	Food and Beverage Tax	418400	State Comptroller	50	-39955.820	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90022	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARB6455954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90023	Food and Beverage Tax	418400	State Comptroller	50	-29.130	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90024	Claims and Comp - Auto Damage	472340	Transportation	800	-21564.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-18T00:00:00	BIL6456054	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90025	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8580.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518873	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
90026	Special Fuel Tax	414300	Revenue	90	-201827.790	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90027	ID Breakage	423614	Horse Racing Comm	265	-21.830	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-18T00:00:00	ARD6456022	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90028	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-08-18T00:00:00	ARD6456024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90029	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90030	Food and Beverage Tax	418400	State Comptroller	50	-1295.900	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90031	DESIGNATED DONATION	463050	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90032	LOCAL PROJECTS	464180	Child Services	502	-3072.210	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-18T00:00:00	ARD6456035	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90033	Technology Fee	420105	Board of Accounts	80	-6129.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-18T00:00:00	ARD6456009	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90034	Food and Beverage Tax	418400	State Comptroller	50	-33.390	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90035	State Sales Tax	412010	Transportation	800	-83809.450	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-18T00:00:00	ARD6456041	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90036	LOCAL PROJECTS	464180	Library	730	-75.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90037	State Library Sales Tax	412430	Library	730	-10.580	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90038	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2218.060	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-13T00:00:00	ARD6518871	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90039	Tobacco Distributors License	427486	Revenue	90	0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90040	Petroleum Severance	413800	Natural Resources	300	-114376.460	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-18T00:00:00	ARD6456023	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90041	Welfare Repayments	450510	FSSA Family Resources	500	-700.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-18T00:00:00	ARD6456033	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90042	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518911	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90043	Special Fuel Tax	414300	Revenue	90	-3313339.480	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90044	Food and Beverage Tax	418400	State Comptroller	50	-5280.820	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90045	Alcoholic Beverage Taxes	416100	Public Retirement System	72	97.600	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518911	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90046	Food and Beverage Tax	418400	State Comptroller	50	-5075.400	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90047	Food and Beverage Tax	418400	State Comptroller	50	-3993.550	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90048	Food and Beverage Tax	418400	State Comptroller	50	-18376.030	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90049	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518911	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90050	Occupational License Fee	422820	Gaming Comm	190	-4082.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90051	CD Interest Income	429650	Civil Rights Comm	258	-505.560	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2022-12-13T00:00:00	ARD6518925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
90052	RPAF Tipping Fees	427467	Environmental Management	495	-37903.390	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90053	Innkeeper's Tax	418500	Treasurer of State	48	-35970.200	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-18T00:00:00	ARD6455974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90054	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98080.390	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-18T00:00:00	ARD6456007	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90055	Solid waste disposal fee	421350	Environmental Management	495	-21076.110	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90056	OandG - Drilling Permit Fees	425730	Natural Resources	300	-3000.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90057	HP Breakage	423613	Horse Racing Comm	265	-6.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-18T00:00:00	ARD6456022	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90058	Food and Beverage Tax	418400	State Comptroller	50	-1546.210	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90059	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90060	Controlled Substances Recovery	426450	Professional Licensing	250	-1130.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-18T00:00:00	ARD6456020	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90061	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-13T00:00:00	ARD6518929	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90062	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9786.150	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90063	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.600	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90064	Technololgy Fund Fees	425284	Motor Vehicles	235	-425.090	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-13T00:00:00	ARD6518924	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90065	Innkeeper's Tax	418500	Treasurer of State	48	-210113.820	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-18T00:00:00	ARD6455974	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90066	Food and Beverage Tax	418400	State Comptroller	50	-604.580	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90067	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-18T00:00:00	ARD6456019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90068	Aircraft License Excise Tax	413100	Revenue	90	-4928.590	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90069	SPECIAL FUND MISCELLANEOUS	421116	Library	730	-0.030	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90070	Tobacco Distributors License	427486	Revenue	90	-0.680	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90071	OandG - Environmental Annual Wel	425731	Natural Resources	300	-13505.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90072	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90073	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90074	HP Breakage	423613	Horse Racing Comm	265	-14.210	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-13T00:00:00	ARD6518928	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90075	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4740.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-18T00:00:00	ARD6456016	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90076	FandW - POS vendor license sales	425458	Natural Resources	300	-45875.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-18T00:00:00	ARD6456024	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90077	Welfare Repayments	450510	FSSA Family Resources	500	-555.400	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-13T00:00:00	ARD6518938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90078	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-13T00:00:00	ARD6518922	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90079	Aviation Fuel Excise Tax	413350	Revenue	90	-32664.280	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90080	DONATION NOT FOR PROFITS	463210	Library	730	-348.830	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90081	Innkeeper's Tax	418500	Treasurer of State	48	-4527.250	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-12-13T00:00:00	ARD6518875	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90082	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90083	Food and Beverage Tax	418400	State Comptroller	50	-14554.220	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90084	Occupational License Fee	422820	Gaming Comm	190	-6100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90085	Food and Beverage Tax	418400	State Comptroller	50	-2195.320	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90086	Gaming Agent Division Costs	422870	Gaming Comm	190	-736453.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90087	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1062.730	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-13T00:00:00	ARD6518930	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90088	Motor Carrier Passenger Permit	427448	Revenue	90	-627.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90089	Finger Print Fee	422326	Gaming Comm	190	-517.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90090	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-660027.200	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-13T00:00:00	ARD6518941	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90091	DOR IDEM Fees	427470	Environmental Management	495	760.060	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-18T00:00:00	ARD6456030	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90092	ID Breakage	423614	Horse Racing Comm	265	-11.580	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-13T00:00:00	ARD6518928	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90093	Military Relief Check-off	464226	Veterans Affairs	160	-194.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-12-13T00:00:00	ARD6518918	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90094	Tobacco Distributors License	427486	Revenue	90	0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90095	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90096	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90097	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARB6455954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90098	Child Labor Law Penalties	450810	Labor	225	-350.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518923	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90099	Water - Floodway Permits	425776	Natural Resources	300	-1810.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90100	Food and Beverage Tax	418400	State Comptroller	50	-576.150	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90101	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-13T00:00:00	ARD6518941	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90102	Accountant Investigative	451130	Professional Licensing	250	-20.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-08-18T00:00:00	ARD6456020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90103	FandW - Online Revenue	425457	Natural Resources	300	-125738.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90104	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-849515.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-18T00:00:00	ARD6456016	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90105	Notary Public Commissions	427520	Secretary Of State	40	-6115.290	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-18T00:00:00	ARD6455972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90106	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90107	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90108	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARB6455954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90109	Food and Beverage Tax	418400	State Comptroller	50	-40418.830	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90110	Special Fuel Tax	414300	Revenue	90	-9937082.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90111	Food and Beverage Tax	418400	State Comptroller	50	-703.790	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90112	Gasoline use tax	412700	Transportation	800	-3440135.300	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90113	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-237944.050	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-12-13T00:00:00	ARD6518942	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90114	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-133144.130	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-18T00:00:00	ARD6456007	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90115	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-18T00:00:00	ARD6456041	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90116	Civil Penalties	450411	Revenue	90	-1500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90117	Gaming Penalties	450620	Gaming Comm	190	-18020.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90118	Special Fuel Tax	414300	Revenue	90	-42751.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90119	Banner Permits	428132	Transportation	800	-7880.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-13T00:00:00	ARD6518948	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90120	FandW - POS vendor license sales	425458	Natural Resources	300	-594.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90121	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-08-18T00:00:00	ARD6456024	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90122	Local Service Charges	428070	State Police	100	-17010.250	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90123	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARM6455955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90124	Motor Carrier Fuel Tax	414400	Transportation	800	-588.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90125	Mine Subsdnce Insur Premium	423960	Insurance	210	-126204.060	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-08-18T00:00:00	ARD6456016	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90126	ID Breakage	423614	Horse Racing Comm	265	-11.580	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-13T00:00:00	ARD6518928	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90127	Unemployment Tax	417810	IO0521Workforce Development	510	-263975.980	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-18T00:00:00	ARD6456038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90128	Motor Carrier Fuel Tax	414400	Transportation	800	-849.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-18T00:00:00	ARD6456041	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90129	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-10657373.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-13T00:00:00	ARD6518942	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90130	Food and Beverage Tax	418400	State Comptroller	50	-282.660	2023	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90131	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8106.040	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-13T00:00:00	ARD6518927	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90132	Superload Escort Revenue	432105	State Police	100	-20708.700	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518915	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90133	Sales - Meals	430984	Madison State Hospital	430	-605.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-18T00:00:00	ARD6456029	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
90134	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90135	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARM6455955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90136	Welfare Repayments	450510	FSSA Family Resources	500	-14085.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-13T00:00:00	ARB6519603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90137	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-20155.160	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-08-18T00:00:00	ARD6455970	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
90138	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14640.160	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90139	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-164822.170	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-18T00:00:00	ARD6456021	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90140	REGULAR COST RECOVERY	421114	Environmental Management	495	-4668.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-18T00:00:00	BIL6456046	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90141	Gasoline Tax	414200	Revenue	90	-9186.590	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90142	FR - UPS nursery revenue	431434	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90143	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-18T00:00:00	ARD6456007	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90144	Charity Gaming License Fee	422810	Gaming Comm	190	-45925.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90145	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2541.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-13T00:00:00	BIL6519721	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90146	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1252.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-13T00:00:00	ARD6518922	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90147	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2604.390	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-18T00:00:00	ARD6456027	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90148	Gasoline Tax	414200	Revenue	90	-782705.820	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90149	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-13T00:00:00	ARD6518941	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90150	Entomology - nursery dealers l	425434	Natural Resources	300	-1116.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90151	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90152	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARB6455954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90153	Food and Beverage Tax	418400	State Comptroller	50	-4485.480	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90154	Food and Beverage Tax	418400	State Comptroller	50	-24338.810	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90155	Agricultural Fines	455160	Agriculture	36	-1000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518872	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90156	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6938.900	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90157	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-12-13T00:00:00	ARM6518851	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90158	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90159	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-18T00:00:00	ARB6455954	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90160	LOCAL PROJECTS	464180	Transportation	800	-998369.830	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-08-18T00:00:00	BIL6456054	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90161	Food and Beverage Tax	418400	State Comptroller	50	-171.150	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90162	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-18T00:00:00	ARD6456011	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90163	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7591.030	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90164	Food and Beverage Tax	418400	State Comptroller	50	-4068.560	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90165	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-18T00:00:00	ARD6456021	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90166	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90167	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-300.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-13T00:00:00	ARD6518929	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90168	ID Breakage	423614	Horse Racing Comm	265	-125.500	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-18T00:00:00	ARD6456022	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90169	Gasoline use tax	412700	Transportation	800	-5501904.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90170	Food and Beverage Tax	418400	State Comptroller	50	-773.940	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90171	Aircraft License Excise Tax	413100	Revenue	90	-1941.800	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90172	Nonconsumer Settlements/Fees	450260	State Police	100	-5149.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-12-13T00:00:00	ARD6518915	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90173	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-08-18T00:00:00	ARD6456024	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90174	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-18T00:00:00	ARD6456017	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90175	Special Fuel Tax	414300	Revenue	90	-17649.560	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90176	DOR BMV OSOW Fee	427475	Revenue	90	-45269.700	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90177	DNR - Service Charges	425420	Natural Resources	300	-1611271.280	2023	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2022-08-18T00:00:00	ARD6456024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90178	DOR BMV OSOW Fee	427475	Revenue	90	-1272.960	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90179	Motor Vehicle Highway Fees	425008	Revenue	90	-212.550	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90180	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-18T00:00:00	ARD6456019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90181	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1200.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-18T00:00:00	ARD6456025	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90182	Food and Beverage Tax	418400	State Comptroller	50	-1668.800	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90183	Occupational License Fee	422820	Gaming Comm	190	-7550.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90184	Copies and Report Fees	420360	Board of Accounts	80	-15654.190	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518912	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90185	State Forfeitures/Restitutions	461051	State Police	100	-1596.660	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-12-13T00:00:00	ARD6518915	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90186	Motor Vehicle Highway Fees	425008	Revenue	90	-203.530	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90187	Occupational License Fee	422820	Gaming Comm	190	-6245.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90188	Food and Beverage Tax	418400	State Comptroller	50	-856.730	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90189	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARB6455954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90190	Motor Carrier Permit Fee	427452	Transportation	800	-2825.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90191	Librarian Certification Fee	424610	Library	730	-80.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90192	Unemployment Tax	417810	IO0521Workforce Development	510	-413593.460	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-13T00:00:00	ARD6518943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90193	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-13T00:00:00	ARD6518938	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90194	Publication and Book Sales	431120	Library	730	-153.500	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90195	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-15090.820	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-13T00:00:00	ARD6518943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90196	Gaming Penalties	450620	Gaming Comm	190	-27500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90197	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90198	STORMWATER	421188	Environmental Management	495	-20.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-18T00:00:00	ARM6455955	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90199	HP Breakage	423613	Horse Racing Comm	265	-37.330	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-18T00:00:00	ARD6456022	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90200	Tobacco Distributors License	427486	Revenue	90	-4.750	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90201	Alcoholic Beverage Taxes	416100	Revenue	90	-10105.840	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90202	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-13T00:00:00	ARD6518921	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90203	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518911	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90204	Moisture Meter Insp Fees	428625	Agriculture	36	-600.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-08-18T00:00:00	ARD6455969	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90205	FandW - Direct Donations Revenue	463270	Natural Resources	300	-163.110	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90206	State Sales Tax	412010	Transportation	800	-19832.770	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-18T00:00:00	ARD6456041	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90207	SPARC Exams	428635	Agriculture	36	-1065.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-08-18T00:00:00	ARD6455969	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90208	Merger Fee	422314	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-18T00:00:00	ARD6456015	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90209	Admin. Fee	425197	Charter School Brd	704	-11508.140	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-13T00:00:00	ARD6518946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90210	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-08-18T00:00:00	ARD6456009	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90211	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-18T00:00:00	ARD6456011	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90212	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-333123.380	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-18T00:00:00	ARD6456030	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90213	H/P - permit review revenue	425640	Natural Resources	300	-7000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90214	LABORATORY COSTS	421102	Toxicology	115	-2360.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-13T00:00:00	ARD6518917	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90215	FR - oil and gas lease revenue	431425	Natural Resources	300	-240.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90216	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3605.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90217	Railroad Property Tax	419200	Transportation	800	-3836022.310	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90218	IRP Registration Fees	427420	Revenue	90	-169770.920	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90219	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11895.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-08-18T00:00:00	ARD6456040	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90220	Gift Shop Revenue	431435	Agriculture	36	-24853.630	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2022-08-18T00:00:00	ARD6455969	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90221	Food and Beverage Tax	418400	State Comptroller	50	-6721.760	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90222	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-18T00:00:00	ARB6455954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90223	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-18T00:00:00	BIL6456046	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90224	Exam Violation Fees	422325	Treasurer of State	48	-1000.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-08-18T00:00:00	ARD6455975	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90225	NONGAME FUND	464220	Natural Resources	300	15.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-18T00:00:00	ARD6456023	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90226	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90227	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-13T00:00:00	ARD6518916	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90228	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-2039.800	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2022-08-18T00:00:00	ARD6456028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90229	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6877.240	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518935	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90230	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90231	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7440.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-18T00:00:00	ARD6456019	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90232	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2300.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-18T00:00:00	BIL6456046	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90233	Military Relief Check-off	464226	Veterans Affairs	160	-16.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-18T00:00:00	ARD6456013	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90234	Civil Penalties	450411	Revenue	90	-3080.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90235	Food and Beverage Tax	418400	State Comptroller	50	-2367.810	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90236	Food and Beverage Tax	418400	State Comptroller	50	-3016.760	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90237	Gasoline use tax	412700	Transportation	800	-162598.110	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-18T00:00:00	ARD6456041	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90238	Forfeitures	461050	State Police	100	-106.440	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-13T00:00:00	ARD6518915	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90239	Food and Beverage Tax	418400	State Comptroller	50	-1962.160	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90240	DOR IDEM Fees	427470	Environmental Management	495	-54520.550	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-13T00:00:00	ARD6518935	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90241	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3406.220	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90242	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97601.060	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-13T00:00:00	ARD6518911	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90243	DOR UST Fees	427465	Environmental Management	495	-5040.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-13T00:00:00	BIL6518951	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90244	Food and Beverage Tax	418400	State Comptroller	50	-630.440	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90245	DOR UST Fees	427465	Environmental Management	495	-1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90246	Owner's Fees	422840	Gaming Comm	190	-5000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90247	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-18T00:00:00	ARD6456014	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90248	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-331577.680	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-18T00:00:00	ARD6456026	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90249	Child Labor Law Penalties	450810	Labor	225	-1100.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-18T00:00:00	ARD6456018	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90250	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-08-18T00:00:00	ARD6456025	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90251	FR - nursery seedling revenue	431424	Natural Resources	300	-9618.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90252	Food and Beverage Tax	418400	State Comptroller	50	-327.900	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90253	Food and Beverage Tax	418400	State Comptroller	50	-8705.770	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90254	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90255	Institutional Clothing Fund	422040	Madison State Hospital	430	-1.570	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-18T00:00:00	ARD6456029	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
90256	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-18T00:00:00	ARD6456011	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90257	Agricultural Fines	455160	Agriculture	36	-500.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-08-18T00:00:00	ARD6455969	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90258	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-13T00:00:00	ARD6518927	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90259	State Sales Tax	412010	Transportation	800	-11409.740	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-13T00:00:00	ARD6518947	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90260	HP Breakage	423613	Horse Racing Comm	265	-81.750	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-13T00:00:00	ARD6518928	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90261	Alcoholic Beverage Taxes	416100	Revenue	90	-6441.660	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-18T00:00:00	ARD6456010	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90262	Claims and Comp - Road Damage	472342	Transportation	800	6181.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-18T00:00:00	ARM6455966	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90263	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90264	Finger Print Fee	422326	Gaming Comm	190	-354.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-12-13T00:00:00	ARD6518920	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90265	Food and Beverage Tax	418400	State Comptroller	50	-2046.710	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90266	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-18T00:00:00	ARD6456007	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90267	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-13T00:00:00	ARD6518936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90268	Food and Beverage Tax	418400	State Comptroller	50	-20554.940	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-18T00:00:00	ARD6455984	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90269	Food and Beverage Tax	418400	State Comptroller	50	-2474.670	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90270	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-18T00:00:00	ARD6456036	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90271	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-13T00:00:00	ARB6518850	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90272	Copies and Report Fees	420360	State Police	100	-30.000	2023	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2022-12-13T00:00:00	ARD6518915	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90273	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-18T00:00:00	ARD6456011	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90274	Gasoline use tax	412700	Budget Agency	57	-40649.530	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-18T00:00:00	ARD6456005	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90275	Water - well drillers license	425774	Natural Resources	300	-2000.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90276	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-18T00:00:00	ARD6456020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90277	TITLE V	421044	Environmental Management	495	-6665.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-08-18T00:00:00	BIL6456046	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90278	HP Breakage	423613	Horse Racing Comm	265	-81.750	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-13T00:00:00	ARD6518928	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90279	Motor Vehicle Highway Fees	425008	Revenue	90	-13933.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90280	NONGAME FUND	464220	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-12-13T00:00:00	ARD6518931	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90281	Food and Beverage Tax	418400	State Comptroller	50	-9.160	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90282	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-13T00:00:00	BIL6519721	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90283	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-663268.670	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-18T00:00:00	ARD6456036	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90284	Food and Beverage Tax	418400	State Comptroller	50	-1440.050	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-13T00:00:00	ARD6518886	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90285	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	850.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-08-18T00:00:00	BIL6456046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90286	Agri Licensing Fees	428620	Agriculture	36	-25000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518872	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90287	InsurAgts and Related Lic	423920	Insurance	210	-128031.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-18T00:00:00	ARD6456016	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90288	DOR  Service Charge	427449	Revenue	90	-341.980	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-13T00:00:00	ARD6518913	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90289	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-72518121.840	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-03T00:00:00	BIL6481845	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90290	Vital Records Fees	423180	Indiana Dept of Health	400	-3052.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-10-03T00:00:00	ARD6481821	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90291	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-05-08T00:00:00	ARM6681808	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90292	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	221680.320	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-03T00:00:00	ARM6481764	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90293	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	ARD6681856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90294	Innkeeper's Tax	418500	Treasurer of State	48	-22013.280	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-05-08T00:00:00	ARD6681825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90295	Gasoline Tax	414200	Revenue	90	-4521330.830	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90296	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-03T00:00:00	ARD6481834	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90297	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-03T00:00:00	ARB6481755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90298	ID Breakage	423614	Horse Racing Comm	265	-180.670	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-08T00:00:00	ARD6681873	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90299	Child Labor Law Penalties	450810	Labor	225	-350.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-03T00:00:00	ARD6481814	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90300	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-05-08T00:00:00	ARD6681827	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90301	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	ARM6681804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90302	Technololgy Fund Fees	425284	Motor Vehicles	235	-756.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-03T00:00:00	ARD6481815	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90303	Food and Beverage Tax	418400	State Comptroller	50	-9105.490	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-03T00:00:00	ARD6481777	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90304	Sales - SFTY EDU TRAINING	430965	State Police	100	-376.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-10-03T00:00:00	ARD6481808	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90305	HP Breakage	423613	Horse Racing Comm	265	-89.290	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-08T00:00:00	ARD6681873	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90306	LOCAL PROJECTS	464180	Child Services	502	-180.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-03T00:00:00	ARD6481831	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90307	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-08T00:00:00	ARD6681864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90308	Transfer	425174	Environmental Management	495	4356.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-03T00:00:00	ARD6481827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90309	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-03T00:00:00	ARD6481809	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90310	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-03T00:00:00	ARD6481809	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90311	TITLE V	421044	Environmental Management	495	-15077.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-05-08T00:00:00	BIL6681906	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90312	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22549.880	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-08T00:00:00	ARD6681857	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90313	Innkeeper's Tax	418500	Treasurer of State	48	189.000	2023	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2022-10-03T00:00:00	ARD6481772	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90314	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-03T00:00:00	ARB6481755	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90315	Aircraft License Excise Tax	413100	Revenue	90	-64.000	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90316	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3245.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-05-08T00:00:00	ARD6681874	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90317	HP Breakage	423613	Horse Racing Comm	265	-89.290	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-05-08T00:00:00	ARD6681873	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90318	DOR  Service Charge	427449	Revenue	90	-182.300	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-03T00:00:00	ARD6481805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90319	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-05-08T00:00:00	ARD6681863	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90320	Consumer Credit License Applic	422302	Financial Institutions	208	-2550.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-05-08T00:00:00	ARD6681864	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90321	REGULAR COST RECOVERY	421114	Environmental Management	495	-47185.320	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-01-25T00:00:00	BIL6542160	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90322	Aircraft License Excise Tax	413100	Revenue	90	-4497.190	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90323	ID Breakage	423614	Horse Racing Comm	265	-804.660	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-25T00:00:00	ARD6542129	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90324	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-41.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90325	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-25T00:00:00	ARD6542135	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90326	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-480.190	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-25T00:00:00	ARD6542142	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90327	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90328	Food and Beverage Tax	418400	State Comptroller	50	-48666.340	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90329	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-01-25T00:00:00	ARD6542135	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90330	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90331	Entomology - nursery dealers l	425434	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-25T00:00:00	ARD6542132	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90332	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-25T00:00:00	ARD6542128	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90333	Food and Beverage Tax	418400	State Comptroller	50	-2196.740	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90334	Admin. Fee	425197	Charter School Brd	704	-477.960	2023	Education	Charter School Board	43911	Private Grant Funds	2023-01-25T00:00:00	ARD6542151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90335	TOS Unidentified Funds	401150	Child Services	502	-326.230	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-25T00:00:00	ARD6542145	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90336	Special Fuel Tax	414300	Revenue	90	0.020	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90337	Food and Beverage Tax	418400	State Comptroller	50	-10.430	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90338	HP Breakage	423613	Horse Racing Comm	265	-412.020	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-25T00:00:00	ARD6542129	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90339	Food and Beverage Tax	418400	State Comptroller	50	-4858.490	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90340	Controlled Substances Recovery	426450	Professional Licensing	250	-600.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-01-25T00:00:00	ARD6542127	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90341	Alcoholic Beverage Taxes	416100	Revenue	90	-2045.700	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90342	Adoption Fees	423020	Indiana Dept of Health	400	-192.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-25T00:00:00	ARD6542135	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90343	Gasoline Tax	414200	Revenue	90	12857.200	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90344	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-215768.140	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-25T00:00:00	ARD6542148	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90345	Gasoline use tax	412700	Budget Agency	57	-96896.380	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-01-25T00:00:00	ARD6542110	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90346	Food and Beverage Tax	418400	State Comptroller	50	-6853.680	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90347	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542113	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90348	Notary Public Commissions	427520	Secretary Of State	40	-6614.160	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-01-25T00:00:00	ARD6542082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90349	IRP Registration Fees	427420	Revenue	90	-295002.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90350	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1718469.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90351	Transp Infr Impr Fee	428155	Transportation	800	-3858.770	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90352	Technololgy Fund Fees	425284	Motor Vehicles	235	-482.800	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-01-25T00:00:00	ARD6542126	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90353	MINOR STATE FACILITIES	421162	Environmental Management	495	-30520.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-25T00:00:00	BIL6542160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90354	Food and Beverage Tax	418400	State Comptroller	50	-10519.830	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90355	Food and Beverage Tax	418400	State Comptroller	50	-9864.770	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90356	Food and Beverage Tax	418400	State Comptroller	50	-8440.140	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90357	Motor Carrier Permit Fees	427440	Revenue	90	-229.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90358	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-01-25T00:00:00	ARD6542127	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90359	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-35395.980	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90360	Mine Subsdnce Insur Premium	423960	Insurance	210	-9049.400	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90361	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-01-25T00:00:00	ARD6542127	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90362	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31789.240	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542113	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90363	Motor Vehicle Highway Fees	425008	Revenue	90	-45520.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90364	Technology Fee	420105	Board of Accounts	80	-7370.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542114	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90365	Welfare Repayments	450510	FSSA Family Resources	500	-737.160	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-25T00:00:00	ARM6542069	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90366	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20859.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90367	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90368	Civil Penalties	450411	Revenue	90	-9700.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90369	DOR  Service Charge	427449	Revenue	90	-286.280	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90370	Food and Beverage Tax	418400	State Comptroller	50	-29994.330	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90371	Food and Beverage Tax	418400	State Comptroller	50	-12842.990	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90372	Motor Carrier Fuel Tax	414400	Transportation	800	-3710.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90373	Gasoline Tax	414200	Revenue	90	-14600.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90374	LOCAL PROJECTS	464180	Transportation	800	-128204.730	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-25T00:00:00	BIL6542167	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90375	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542113	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90376	Transfer	425174	Environmental Management	495	-0.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-25T00:00:00	ARD6542141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90377	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-25T00:00:00	ARD6542121	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90378	Food and Beverage Tax	418400	State Comptroller	50	-3862.620	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90379	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90380	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-01-25T00:00:00	ARD6542134	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90381	Claims and Comp - Road Damage	472342	Transportation	800	-383745.190	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-25T00:00:00	ARM6542080	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90382	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6825.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-25T00:00:00	ARD6542125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90383	Title Insurance Enforcement Fu	423970	Insurance	210	-92799.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90384	Retaliatory Fees	423990	Insurance	210	-3080.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90385	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-37878.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542114	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90386	Solid waste disposal fee	421350	Environmental Management	495	-80857.050	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90387	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90388	Solid waste disposal fee	421350	Environmental Management	495	-13496.020	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90389	Food and Beverage Tax	418400	State Comptroller	50	-6526.960	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90390	Food and Beverage Tax	418400	State Comptroller	50	-6077.430	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90391	Food and Beverage Tax	418400	State Comptroller	50	-215959.790	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90392	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-01-25T00:00:00	ARD6542083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90393	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-75772.250	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-01-25T00:00:00	ARD6542137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90394	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90395	Food and Beverage Tax	418400	State Comptroller	50	-7.410	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90396	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5095.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90397	Innkeeper's Tax	418500	Treasurer of State	48	-8091.870	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-01-25T00:00:00	ARD6542084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90398	HP Breakage	423613	Horse Racing Comm	265	-71.650	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-25T00:00:00	ARD6542129	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90399	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22665.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90400	Motor Carrier Permit Fee	427452	Transportation	800	-1925.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90401	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3591.910	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-25T00:00:00	ARD6542111	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90402	Gasoline use tax	412700	Transportation	800	-242342.730	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90403	In.Gov Charges	439106	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-25T00:00:00	ARD6542112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90404	Railroad Property Tax	419200	Transportation	800	-21050.710	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90405	DOR UST Fees	427465	Environmental Management	495	-5265.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-01-25T00:00:00	BIL6542160	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90406	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90407	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4768.380	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90408	HP Breakage	423613	Horse Racing Comm	265	-412.020	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-25T00:00:00	ARD6542129	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90409	Food and Beverage Tax	418400	State Comptroller	50	-16592.310	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90410	Vital Records Fees	423180	Indiana Dept of Health	400	-32.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542135	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90411	Food and Beverage Tax	418400	State Comptroller	50	-15864.430	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90412	Food and Beverage Tax	418400	State Comptroller	50	-2505.450	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90413	Motor Vehicle Highway Fees	425008	Revenue	90	-241.470	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90414	LABORATORY COSTS	421102	Toxicology	115	-1380.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-25T00:00:00	ARD6542119	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90415	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-386.640	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542136	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90416	Food and Beverage Tax	418400	State Comptroller	50	-16733.690	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90417	Motor Vehicle Highway Fees	425008	Revenue	90	-970.340	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90418	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90419	Volume Fee	422330	Financial Institutions	208	-38912.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-25T00:00:00	ARD6542121	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90420	Riverboat Wagering Tax	415300	Revenue	90	-6532600.570	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90421	RPAF Tipping Fees	427467	Environmental Management	495	-80857.040	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90422	Food and Beverage Tax	418400	State Comptroller	50	-589.710	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90423	Welfare Repayments	450510	FSSA Family Resources	500	-808.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-25T00:00:00	ARD6542143	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90424	Gasoline use tax	412700	Revenue	90	-161561.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90425	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-25T00:00:00	ARD6542118	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90426	DOR IDEM Fees	427470	Environmental Management	495	-861.680	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-01-25T00:00:00	ARD6542139	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90427	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-101.580	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-01-25T00:00:00	ARD6542138	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
90428	ID Breakage	423614	Horse Racing Comm	265	-804.660	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-01-25T00:00:00	ARD6542129	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90429	Innkeeper's Tax	418500	Treasurer of State	48	-25534.220	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-01-25T00:00:00	ARD6542084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90430	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90431	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-214974.700	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-25T00:00:00	ARD6542146	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90432	DOR BMV OSOW Fee	427475	Revenue	90	-69897.460	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90433	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-25T00:00:00	ARD6542123	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90434	Innkeeper's Tax	418500	Treasurer of State	48	-83310.050	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-01-25T00:00:00	ARD6542084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90435	Cigarette Distributor Reg Cert	427496	Revenue	90	-22.010	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90436	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-25T00:00:00	ARD6542125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90437	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-116245.620	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-01-25T00:00:00	ARD6542135	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90438	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-141.090	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-25T00:00:00	ARD6542146	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90439	Food and Beverage Tax	418400	State Comptroller	50	-923.900	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90440	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90441	Sales - SFTY EDU TRAINING	430965	State Police	100	-276.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-01-25T00:00:00	ARD6542117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90442	Innkeeper's Tax	418500	Treasurer of State	48	-2160.000	2023	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-01-25T00:00:00	ARD6542084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90443	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-01-25T00:00:00	ARD6542146	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90444	InsurAgts and Related Lic	423920	Insurance	210	-168145.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-25T00:00:00	ARD6542122	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90445	Food and Beverage Tax	418400	State Comptroller	50	-9900.450	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90446	Food and Beverage Tax	418400	State Comptroller	50	-5454.240	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90447	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	222.520	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-01-25T00:00:00	ARD6542128	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90448	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43153.880	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542113	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90449	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-5000.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-25T00:00:00	BIL6542160	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90450	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2497.540	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90451	Unemployment Tax	417810	IO0521Workforce Development	510	-581310.520	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-25T00:00:00	ARD6542148	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90452	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-25T00:00:00	ARD6542118	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90453	Child Support Bureau Annual Fe	424200	Child Services	502	-237.600	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-25T00:00:00	ARD6542145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90454	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1260.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-25T00:00:00	ARD6542134	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90455	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-01-25T00:00:00	ARD6542132	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90456	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-33537.640	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90457	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1459.720	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542139	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90458	Innkeeper's Tax	418500	Treasurer of State	48	-206.560	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-01-25T00:00:00	ARD6542084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90459	Food and Beverage Tax	418400	State Comptroller	50	-8062.890	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90460	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-25T00:00:00	ARD6542125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90461	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-28.320	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542113	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90462	Gasoline use tax	412700	Transportation	800	-387585.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90463	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-25T00:00:00	ARD6542135	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90464	Claims and Comp - Road Damage	472342	Transportation	800	-23948.410	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-25T00:00:00	BIL6542955	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90465	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1207.070	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-25T00:00:00	ARD6542130	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90466	Food and Beverage Tax	418400	State Comptroller	50	-9107.250	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90467	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.860	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542113	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90468	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-267.890	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-25T00:00:00	ARD6542113	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90469	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90470	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.130	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90471	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-25T00:00:00	ARD6542140	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90472	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-01-25T00:00:00	ARD6542120	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90473	Special Fuel Tax	414300	Revenue	90	15452.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90474	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-721.180	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-01-25T00:00:00	ARD6542084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90475	Sle of Per Prop - Surplus Prop	430420	Administration	61	-98.540	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542111	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90476	Copies and Report Fees	420360	Board of Accounts	80	-5471.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542114	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90477	Petroleum Severance	413800	Natural Resources	300	-4706.530	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-01-25T00:00:00	ARD6542131	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90478	Alcoholic Beverage Taxes	416100	Revenue	90	-473.160	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90479	State Sales Tax	412010	Transportation	800	-9582.260	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90480	ID Breakage	423614	Horse Racing Comm	265	-139.940	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-01-25T00:00:00	ARD6542129	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90481	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90482	Food and Beverage Tax	418400	State Comptroller	50	-1067.360	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90483	Food and Beverage Tax	418400	State Comptroller	50	-18873.300	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90484	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-20.780	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-01-25T00:00:00	ARD6542148	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90485	Welfare Repayments	450510	FSSA Family Resources	500	-3290.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-01-25T00:00:00	ARB6542820	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90486	State Sales Tax	412010	Transportation	800	-2267.560	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-01-25T00:00:00	ARD6542152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90487	Riverboat Wagering Tax	415300	Revenue	90	-4169831.590	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-01-25T00:00:00	ARD6542115	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90488	LOCAL PROJECTS	464180	Child Services	502	-2477.650	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-25T00:00:00	ARD6542145	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90489	Food and Beverage Tax	418400	State Comptroller	50	-3436.890	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-01-25T00:00:00	ARD6542088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90490	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4222.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-25T00:00:00	ARD6542133	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90491	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-01-25T00:00:00	ARB6542063	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90492	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-25T00:00:00	ARD6542121	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90493	Innkeeper's Tax	418500	Treasurer of State	48	-94766.950	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-01-25T00:00:00	ARD6542084	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90494	Food and Beverage Tax	418400	State Comptroller	50	-2918.240	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90495	Food and Beverage Tax	418400	State Comptroller	50	-227.200	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90496	Food and Beverage Tax	418400	State Comptroller	50	-1819.550	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90497	Boxing License Fees	426080	Gaming Comm	190	-70.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90498	ID Breakage	423614	Horse Racing Comm	265	-66.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-14T00:00:00	ARD6667786	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90499	Alcoholic Beverage Taxes	416100	Revenue	90	-383936.130	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90500	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-14T00:00:00	ARB6667726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90501	Gasoline Tax	414200	Revenue	90	-285804.030	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90502	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43862.530	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667770	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90503	Food and Beverage Tax	418400	State Comptroller	50	-2037.560	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90504	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-14T00:00:00	ARD6667770	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90505	Food and Beverage Tax	418400	State Comptroller	50	-14420.330	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90506	Food and Beverage Tax	418400	State Comptroller	50	-6656.960	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90507	Food and Beverage Tax	418400	State Comptroller	50	-924.010	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90508	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667770	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90509	Food and Beverage Tax	418400	State Comptroller	50	-2105.540	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90510	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6579.380	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90511	TOS Unidentified Funds	401150	Attorney General	46	-25761.980	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-14T00:00:00	ARD6667744	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90512	Motor Vehicle Highway Fees	425008	Revenue	90	-92.800	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90513	Gaming Agent Division Costs	422870	Gaming Comm	190	-65243.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90514	NONGAME FUND	464220	Natural Resources	300	-1903.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-04-14T00:00:00	ARD6667789	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90515	Consumer Settlements	450230	Attorney General	46	-50.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-04-14T00:00:00	ARD6667743	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90516	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90517	Special Fuel Tax	414300	Revenue	90	-2373.170	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90518	Welfare Repayments	450510	FSSA Family Resources	500	-11901.670	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-14T00:00:00	ARD6667798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90519	DOR UST Fees	427465	Environmental Management	495	180.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-14T00:00:00	BIL6667813	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90520	Fair Circuit	423643	Horse Racing Comm	265	-3900.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-14T00:00:00	ARD6667787	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90521	Charity Gaming Penalties	450610	Gaming Comm	190	-299.900	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90522	Innkeeper's Tax	418500	Treasurer of State	48	-259.570	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-04-14T00:00:00	ARD6667746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90523	Charity Gaming License Fee	422810	Gaming Comm	190	-198250.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90524	Food and Beverage Tax	418400	State Comptroller	50	-3211.710	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90525	State Sales Tax	412010	Transportation	800	-3392.520	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90526	DONATION NOT FOR PROFITS	463210	Library	730	-426.780	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-14T00:00:00	ARD6667806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90527	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-14T00:00:00	ARM6667727	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90528	Unemployment Tax	417810	IO0521Workforce Development	510	-1907414.900	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-14T00:00:00	ARD6667805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90529	Forfeitures	461050	Gaming Comm	190	-3743.270	2023	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90530	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-14T00:00:00	ARD6667770	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90531	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-14T00:00:00	ARB6667726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90532	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2691215.980	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-04-14T00:00:00	ARD6667792	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90533	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-14T00:00:00	ARD6667785	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90534	Food and Beverage Tax	418400	State Comptroller	50	-23607.270	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90535	Special Fuel Tax	414300	Revenue	90	-38959.600	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90536	Food and Beverage Tax	418400	State Comptroller	50	-1004.110	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90537	IGC Closed Circuit Tax	417470	Gaming Comm	190	-1500.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90538	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6437.510	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-04-14T00:00:00	ARM6667727	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90539	Transfer	425174	Environmental Management	495	-0.900	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-14T00:00:00	ARD6667796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90540	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-296620.370	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-14T00:00:00	ARD6667803	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90541	Food and Beverage Tax	418400	State Comptroller	50	-12711.910	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90542	Finger Print Fee	422326	Gaming Comm	190	-2806.750	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90543	Civil Penalties	450411	Revenue	90	-13410.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90544	Food and Beverage Tax	418400	State Comptroller	50	-189.430	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90545	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90546	Food and Beverage Tax	418400	State Comptroller	50	-10563.790	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90547	Food and Beverage Tax	418400	State Comptroller	50	-1064.230	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90548	Gasoline use tax	412700	Budget Agency	57	300.080	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-04-14T00:00:00	ARD6667768	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90549	Technology Fee	420105	Board of Accounts	80	-21649.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667771	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90550	Tobacco Distributors License	427486	Revenue	90	-0.450	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90551	Food and Beverage Tax	418400	State Comptroller	50	-8214.820	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90552	Food and Beverage Tax	418400	State Comptroller	50	-3331.740	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90553	Technololgy Fund Fees	425284	Motor Vehicles	235	-429.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-04-14T00:00:00	ARD6667784	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90554	MFCU Investigation Recovery	450270	Gaming Comm	190	-50.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90555	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-04-14T00:00:00	ARD6667748	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90556	Motor Vehicle Highway Fees	425008	Revenue	90	-8051.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90557	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-14T00:00:00	ARD6667787	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90558	Innkeeper's Tax	418500	Treasurer of State	48	-8926.520	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-04-14T00:00:00	ARD6667746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90559	ID Breakage	423614	Horse Racing Comm	265	-66.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-14T00:00:00	ARD6667786	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90560	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2416880.200	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90561	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2023	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90562	Motor Vehicle Highway Fees	425008	Revenue	90	-1.260	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-14T00:00:00	ARD6667772	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90563	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-14T00:00:00	ARB6667726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90564	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-14T00:00:00	ARD6667803	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90565	Claims and Comp - Road Damage	472342	Transportation	800	-10442.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90566	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-169679.450	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667771	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90567	Welfare Repayments	450510	FSSA Family Resources	500	-901.110	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-14T00:00:00	ARD6667799	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90568	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28028.240	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667793	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90569	Innkeeper's Tax	418500	Treasurer of State	48	-3881.800	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-04-14T00:00:00	ARD6667746	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90570	Transp Infr Impr Fee	428155	Transportation	800	-418.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90571	Copies and Report Fees	420360	Board of Accounts	80	-7470.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667771	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90572	Investment Income	429690	Motor Vehicles	235	-437.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-14T00:00:00	ARD6667783	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90573	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90574	Rental of Facility	430185	War Memorials Comm	315	-1500.000	2023	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-04-14T00:00:00	ARD6667790	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
90575	Aviation Fuel Excise Tax	413350	Revenue	90	-35882.530	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90576	Gasoline use tax	412700	Transportation	800	750.520	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90577	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59543.390	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-14T00:00:00	ARD6667770	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90578	Abandoned Property	462100	Treasurer of State	48	-3226324.150	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-04-14T00:00:00	ARD6667745	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90579	Odometer Fees	425007	State Police	100	-101.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-04-14T00:00:00	ARD6667774	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90580	Food and Beverage Tax	418400	State Comptroller	50	-4075.590	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90581	DOR  Service Charge	427449	Revenue	90	-59.480	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90582	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-14T00:00:00	ARM6667727	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90583	HP Breakage	423613	Horse Racing Comm	265	-11.420	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-14T00:00:00	ARD6667786	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90584	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46274.970	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90585	DOR BMV OSOW Fee	427475	Revenue	90	-48797.320	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90586	Claims and Comp - Road Damage	472342	Transportation	800	-70123.370	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-14T00:00:00	BIL6667819	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90587	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-49811.700	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-04-14T00:00:00	ARD6667795	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90588	Welfare Repayments	450510	FSSA Family Resources	500	-5668.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-14T00:00:00	ARB6668474	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90589	Aircraft License Excise Tax	413100	Revenue	90	5998.190	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90590	Motor Vehicle Highway Fees	425008	Revenue	90	-214.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90591	State Library Sales Tax	412430	Library	730	-1.090	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-14T00:00:00	ARD6667806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90592	Cellular Tower Fees	428128	Transportation	800	-48284.930	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-14T00:00:00	BIL6667819	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90593	Food and Beverage Tax	418400	State Comptroller	50	-282.440	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90594	National Criminal History Chck	428040	State Police	100	-78.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-14T00:00:00	ARD6667776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90595	Motor Carrier Passenger Permit	427448	Revenue	90	-367.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90596	State Sales Tax	412010	Transportation	800	-14336.130	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90597	DOR IDEM Fees	427470	Environmental Management	495	-3386.140	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-04-14T00:00:00	ARD6667795	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90598	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89838.940	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-14T00:00:00	ARD6667770	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90599	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-971.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90600	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90601	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-04-14T00:00:00	ARD6667772	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90602	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-04-14T00:00:00	ARM6667727	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90603	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-750.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-04-14T00:00:00	ARD6667742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90604	Publication and Book Sales	431120	Library	730	-15.590	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-04-14T00:00:00	ARD6667806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90605	Military Relief Check-off	464226	Veterans Affairs	160	-887.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-04-14T00:00:00	ARD6667778	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90606	Food and Beverage Tax	418400	State Comptroller	50	-1444.850	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90607	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90608	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2570.920	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-14T00:00:00	ARD6667783	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90609	Food and Beverage Tax	418400	State Comptroller	50	-7188.570	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4639.200	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-04-14T00:00:00	ARD6667791	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90611	Registration Fee Revenue	423260	Attorney General	46	-4000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-04-14T00:00:00	ARD6667744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90612	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-127.980	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-04-14T00:00:00	ARD6667806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90613	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-14T00:00:00	ARB6667726	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90614	Food and Beverage Tax	418400	State Comptroller	50	-74461.030	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90615	Gasoline Tax	414200	Revenue	90	-850480.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90616	Food and Beverage Tax	418400	State Comptroller	50	-535.830	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90617	HP Breakage	423613	Horse Racing Comm	265	-65.690	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-14T00:00:00	ARD6667786	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90618	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27291.380	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-04-14T00:00:00	ARD6667740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90619	Welfare Repayments	450510	FSSA Family Resources	500	-74929.650	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-14T00:00:00	ARD6667798	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90620	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-27055.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-04-14T00:00:00	ARD6667742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90621	ID Breakage	423614	Horse Racing Comm	265	-11.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-04-14T00:00:00	ARD6667786	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90622	Occupational License Fee	422820	Gaming Comm	190	-16500.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90623	Special Fuel Tax	414300	Revenue	90	-109717.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90624	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-12500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-14T00:00:00	ARD6667787	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90625	Welfare Repayments	450510	FSSA Family Resources	500	8805.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-14T00:00:00	ARM6667733	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90626	Food and Beverage Tax	418400	State Comptroller	50	-10641.450	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90627	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667770	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90628	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90629	Food and Beverage Tax	418400	State Comptroller	50	-4941.720	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90630	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17089.300	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-14T00:00:00	ARD6667805	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90631	HP Breakage	423613	Horse Racing Comm	265	-65.690	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-04-14T00:00:00	ARD6667786	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90632	Gasoline use tax	412700	Transportation	800	1200.320	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90633	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1073.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-04-14T00:00:00	ARD6667788	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90634	Charity Gaming Excise Tax	415100	Gaming Comm	190	-734.550	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-14T00:00:00	ARD6667779	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90635	Occupational License Fee	422820	Gaming Comm	190	-63051.250	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90636	LIBRARY - EXTENSION SERVICE	464170	Library	730	-455.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667806	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90637	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5353.800	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-04-14T00:00:00	ARD6667807	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90638	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-14T00:00:00	ARB6667732	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90639	Gaming Penalties	450620	Gaming Comm	190	-9000.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-04-14T00:00:00	ARD6667780	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90640	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-04-14T00:00:00	ARD6667803	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90641	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2604.290	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-04-14T00:00:00	ARD6667746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90642	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-04-14T00:00:00	ARD6667781	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90643	Dealer Plates	425230	Secretary Of State	40	-6685.270	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-04-14T00:00:00	ARD6667742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90644	Welfare Repayments	450510	FSSA Family Resources	500	1405.590	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-04-14T00:00:00	ARD6667799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90645	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90646	Tobacco Distributors License	427486	Revenue	90	-3.160	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90647	Food and Beverage Tax	418400	State Comptroller	50	-1818.920	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90648	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11836.520	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-04-14T00:00:00	ARD6667785	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90649	Odometer Fees	425007	Motor Vehicles	235	-528.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-14T00:00:00	ARD6667783	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90650	Attorney Registration Fee	424250	Supreme Court Admin	22	-41380.450	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-04-14T00:00:00	ARD6667740	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90651	Food and Beverage Tax	418400	State Comptroller	50	-5062.430	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90652	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90653	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-14T00:00:00	ARD6667777	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90654	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-04-14T00:00:00	BIL6667813	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90655	Food and Beverage Tax	418400	State Comptroller	50	-3254.220	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90656	Gasoline use tax	412700	Budget Agency	57	115.570	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-28T00:00:00	ARD6496571	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90657	Victim Comp Penalties	452010	Criminal Justice Institute	32	-36810.430	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-28T00:00:00	ARD6496538	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90658	Claims and Comp - Road Damage	472342	Transportation	800	-953.910	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-825.470	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90660	Motor Carrier Fuel Tax	414400	Transportation	800	-4243.640	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90661	Welfare Repayments	450510	FSSA Family Resources	500	-30508.020	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-28T00:00:00	ARD6496604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90662	BOXING GATE TAX	417460	Gaming Comm	190	-217.750	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-10-28T00:00:00	ARD6496585	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90663	Airport Safety Fees	428114	Transportation	800	-650.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90664	Gasoline Tax	414200	Revenue	90	-27.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90665	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90666	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-28T00:00:00	ARD6496576	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90667	In.Gov Charges	439106	Ofc of Technology	67	-530.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-28T00:00:00	ARD6496574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90668	Special Fuel Tax	414300	Revenue	90	78.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90669	ID Breakage	423614	Horse Racing Comm	265	-15.030	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-28T00:00:00	ARD6496594	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90670	FR - scrap revenue	431431	Transportation	800	-295.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-28T00:00:00	ARD6496620	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90671	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-28T00:00:00	ARB6496528	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90672	Alcoholic Beverage Taxes	416100	Revenue	90	-4658.410	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90673	HP Breakage	423613	Horse Racing Comm	265	-55.230	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-28T00:00:00	ARD6496594	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90674	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-21745.100	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-28T00:00:00	ARD6496581	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90675	Radon Gas Certifications	423170	Indiana Dept of Health	400	-900.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-10-28T00:00:00	ARD6496600	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90676	Gasoline use tax	412700	Transportation	800	289.040	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-28T00:00:00	ARD6496619	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90677	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-28T00:00:00	ARD6496579	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90678	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-10-28T00:00:00	ARD6496591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90679	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-28T00:00:00	ARD6496583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90680	Food and Beverage Tax	418400	State Comptroller	50	-923.500	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-28T00:00:00	ARD6496552	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90681	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-28T00:00:00	ARD6496592	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90682	Real Estate Investigative	451140	Professional Licensing	250	-155.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-10-28T00:00:00	ARD6496591	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90683	Copies and Report Fees	420360	Board of Accounts	80	-16311.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-09T00:00:00	ARD6517384	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90684	Gasoline Tax	414200	Revenue	90	-1856.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90685	Food and Beverage Tax	418400	State Comptroller	50	-134.160	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90686	Claims and Comp - Road Damage	472342	Transportation	800	-98548.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-09T00:00:00	BIL6517434	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90687	HP Breakage	423613	Horse Racing Comm	265	-29.490	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-09T00:00:00	ARD6517396	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90688	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1046.130	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-09T00:00:00	ARD6517397	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90689	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-09T00:00:00	ARD6517409	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90690	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2225.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90691	Auditor of State Fines	450310	Election Division	63	-300.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-12-09T00:00:00	ARD6517380	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
90692	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-09T00:00:00	ARB6517329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90693	Court Fee Marriage License Fee	424129	Treasurer of State	48	-22755.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90694	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3858.620	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-12-09T00:00:00	ARD6517379	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90695	Innkeeper's Tax	418500	Treasurer of State	48	-487.710	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-12-09T00:00:00	ARD6517351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90696	Welfare Repayments	450510	FSSA Family Resources	500	3778.700	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-09T00:00:00	ARD6517405	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90697	Food and Beverage Tax	418400	State Comptroller	50	-1882.180	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90698	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1125.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-09T00:00:00	ARB6517329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90699	Motor Carrier Fuel Tax	414400	Transportation	800	-5254.240	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90700	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5862.040	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-09T00:00:00	ARD6517395	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90701	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-09T00:00:00	ARB6517329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90702	Technololgy Fund Fees	425284	Motor Vehicles	235	-418.440	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-09T00:00:00	ARD6517393	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90703	Transfer	425174	Environmental Management	495	-0.450	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-09T00:00:00	ARD6517404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90704	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-20697.980	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-12-09T00:00:00	ARD6517402	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
90705	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-933.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-09T00:00:00	BIL6519720	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90706	Innkeeper's Tax	418500	Treasurer of State	48	-110.330	2023	General Government	CIF Union County	73320	State Dedicated Fund	2022-12-09T00:00:00	ARD6517351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90707	LOCAL PROJECTS	464180	Child Services	502	-683.890	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-09T00:00:00	ARD6517408	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90708	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8566.310	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90709	Food and Beverage Tax	418400	State Comptroller	50	-758.090	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90710	Food and Beverage Tax	418400	State Comptroller	50	-2.670	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90711	Special Fuel Tax	414300	Revenue	90	-8512.060	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90712	Librarian Certification Fee	424610	Library	730	-110.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-12-09T00:00:00	ARD6517414	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90713	DOR  Service Charge	427449	Revenue	90	-75.450	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90714	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-09T00:00:00	ARB6517329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90715	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-09T00:00:00	ARB6517329	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90716	Overweight Vehicle Fines	455110	Transportation	800	-456.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-09T00:00:00	ARD6517416	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90717	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1550.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-09T00:00:00	ARB6517329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90718	Aviation Fuel Excise Tax	413350	Revenue	90	-47001.160	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90719	Attorney Registration Fee	424250	Supreme Court Admin	22	-13904.780	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-09T00:00:00	ARD6517342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90720	Innkeeper's Tax	418500	Treasurer of State	48	-4872.080	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-09T00:00:00	ARD6517351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90721	VRP COST RECOVERY	421122	Environmental Management	495	-178112.640	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-12-09T00:00:00	BIL6517426	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90722	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517383	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90723	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-485.000	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90724	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.600	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-09T00:00:00	ARD6517414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90725	Food and Beverage Tax	418400	State Comptroller	50	-68785.640	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90726	IRP Registration Fees	427420	Revenue	90	-195323.520	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90727	Motor Vehicle Highway Fees	425008	Revenue	90	-80.900	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90728	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-09T00:00:00	ARB6517329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90729	Food and Beverage Tax	418400	State Comptroller	50	-101.550	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90730	Child Care Ministries	422540	Early Child Learning	501	-750.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-12-09T00:00:00	ARD6517406	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90731	State Sales Tax	412010	Transportation	800	-7223.720	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90732	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20137.200	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517383	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90733	SF Supplier Fee	427500	Revenue	90	-100.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90734	State Library Sales Tax	412430	Library	730	-0.110	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-09T00:00:00	ARD6517414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90735	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8962.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-09T00:00:00	BIL6517426	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90736	SBOA Audit Charge	452210	Board of Accounts	80	-300.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-12-09T00:00:00	ARD6517384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90737	Publns Gifts Donations	463240	Library	730	-1.300	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-09T00:00:00	ARD6517414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90738	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-3450.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-09T00:00:00	ARD6517382	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
90739	Gasoline use tax	412700	Revenue	90	-41682.820	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90740	Alcoholic Beverage Taxes	416100	Revenue	90	-233.040	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90741	Civil Penalties	450411	Revenue	90	-12870.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90742	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-09T00:00:00	ARD6517395	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90743	Coroners Training Board	420881	Coroner's Training Board	240	-4729.500	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2022-12-09T00:00:00	ARD6517394	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
90744	Special Fuel Tax	414300	Revenue	90	-175.720	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90745	Food and Beverage Tax	418400	State Comptroller	50	-5641.160	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90746	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100315.150	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-09T00:00:00	ARD6517409	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90747	Food and Beverage Tax	418400	State Comptroller	50	-614.380	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90748	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-20440058.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-09T00:00:00	ARD6517410	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90749	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-09T00:00:00	ARD6517388	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90750	Food and Beverage Tax	418400	State Comptroller	50	-21.610	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90751	Government Interest Income	429660	Transportation	800	-293355.560	2023	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2022-12-09T00:00:00	ARD6517415	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90752	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90753	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-09T00:00:00	ARD6517383	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90754	Food and Beverage Tax	418400	State Comptroller	50	-3020.360	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90755	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-09T00:00:00	ARD6517388	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90756	Special Fuel Tax	414300	Revenue	90	-2884.700	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90757	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90758	Gasoline use tax	412700	Budget Agency	57	-24999.190	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-09T00:00:00	ARD6517378	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90759	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-240.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-09T00:00:00	ARD6517388	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90760	Court Fee Safe School Fee	424126	Treasurer of State	48	-1289.530	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90761	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2654.600	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-12-09T00:00:00	ARD6517389	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90762	Railroad Property Tax	419200	Transportation	800	-60021.880	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90763	DOR BMV OSOW Fee	427475	Revenue	90	-56256.200	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90764	Victim Comp Penalties	452010	Criminal Justice Institute	32	-31179.820	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-09T00:00:00	ARD6517345	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90765	Superload Escort Revenue	432105	State Police	100	-998.820	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90766	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-09T00:00:00	ARB6517329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90767	HP Breakage	423613	Horse Racing Comm	265	-5.130	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-09T00:00:00	ARD6517396	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90768	Motor Carrier Permit Fee	427452	Transportation	800	-3400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90769	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4131.480	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-09T00:00:00	ARD6517400	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90770	Food and Beverage Tax	418400	State Comptroller	50	-101.420	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90771	Food and Beverage Tax	418400	State Comptroller	50	-3.750	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90772	DNR - Restitution	451045	Natural Resources	300	-36.180	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-09T00:00:00	ARD6517399	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90773	TITLE V	421044	Environmental Management	495	-12693.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-12-09T00:00:00	BIL6517426	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90774	Motor Vehicle Highway Fees	425008	Revenue	90	-209.230	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90775	Food and Beverage Tax	418400	State Comptroller	50	-1462.010	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90776	Trip Permit (35%)	427441	Revenue	90	-122.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90777	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8000.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-12-09T00:00:00	BIL6517426	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90778	DOR IDEM Fees	427470	Environmental Management	495	-1861.040	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-09T00:00:00	ARD6517403	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90779	Welfare Repayments	450510	FSSA Family Resources	500	-7031.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-09T00:00:00	ARB6518041	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90780	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-928.600	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90781	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-195.510	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-09T00:00:00	ARD6517401	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90782	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14834.040	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-09T00:00:00	ARD6517383	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90783	Welfare Repayments	450510	FSSA Family Resources	500	-1408.960	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-09T00:00:00	ARB6517336	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90784	Nonconsumer Settlements/Fees	450260	State Police	100	-156.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-12-09T00:00:00	ARD6517387	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90785	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-897.130	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-09T00:00:00	ARD6517351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90786	Food and Beverage Tax	418400	State Comptroller	50	-6788.580	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90787	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-734851.720	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90788	ID Breakage	423614	Horse Racing Comm	265	-49.670	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-09T00:00:00	ARD6517396	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90789	Trip Permit (65%)	427446	Revenue	90	-227.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90790	Innkeeper's Tax	418500	Treasurer of State	48	-993.360	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-12-09T00:00:00	ARD6517351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90791	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1441.170	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-12-09T00:00:00	ARD6517379	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90792	Technology Fee	420105	Board of Accounts	80	-13176.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-09T00:00:00	ARD6517384	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90793	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-22457.460	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90794	LOCAL PROJECTS	464180	Transportation	800	-402128.600	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-12-09T00:00:00	BIL6517434	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90795	TOS Unidentified Funds	401150	State Comptroller	50	-224874.870	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-12-09T00:00:00	ARD6517356	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90796	Motor Vehicle Highway Fees	425008	Revenue	90	-8424.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90797	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3464.780	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90798	Food and Beverage Tax	418400	State Comptroller	50	-452.510	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90799	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-09T00:00:00	ARD6517388	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90800	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-156549.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-09T00:00:00	ARD6517384	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90801	Food and Beverage Tax	418400	State Comptroller	50	-205.940	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90802	Court Fee Automated Record Kee	424127	Treasurer of State	48	-308443.470	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90803	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-09T00:00:00	ARD6517414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90804	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-134.840	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517383	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90805	Food and Beverage Tax	418400	State Comptroller	50	-2315.320	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90806	Sale of State Property	430310	Administration	61	-56485.300	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-09T00:00:00	ARD6517379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90807	ID Breakage	423614	Horse Racing Comm	265	-49.670	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-09T00:00:00	ARD6517396	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90808	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90809	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-12-09T00:00:00	ARM6517330	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90810	Sales Disclosure Filing	424810	Budget Agency	57	-20775.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2022-12-09T00:00:00	ARD6517377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90811	Gasoline Tax	414200	Revenue	90	-647.880	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90812	Food and Beverage Tax	418400	State Comptroller	50	-73.140	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90813	Food and Beverage Tax	418400	State Comptroller	50	-210.950	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90814	Unemployment Tax	417810	IO0521Workforce Development	510	-99024.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-09T00:00:00	ARD6517411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90815	Gasoline use tax	412700	Transportation	800	-99996.750	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90816	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15649.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90817	Government Interest Income	429660	Personnel	70	-32190.280	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-12-09T00:00:00	ARD6517381	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90818	INSURANCE RECOVERY	472500	Administration	61	-7937.260	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-09T00:00:00	ARD6517379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90819	Auditor of State Fines	450310	Treasurer of State	48	-101.030	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90820	SexorViolent Offender Reg Fee	429350	Correction	615	-140.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2022-12-09T00:00:00	ARD6517412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90821	Government Interest Income	429660	Secretary Of State	40	-3791.670	2023	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517347	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90822	Government Interest Income	429660	Natural Resources	300	-22500.000	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-12-09T00:00:00	ARD6517398	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90823	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-09T00:00:00	ARD6517405	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90824	ID Breakage	423614	Horse Racing Comm	265	-8.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-09T00:00:00	ARD6517396	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90825	Gasoline use tax	412700	Transportation	800	-62524.230	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90826	Procurement Rebate	472497	Administration	61	-19102.600	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2022-12-09T00:00:00	ARD6517379	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90827	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2785.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-12-09T00:00:00	ARD6517342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90828	Child Labor Law Penalties	450810	Labor	225	-4900.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517392	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90829	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9763.100	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-09T00:00:00	ARD6517350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90830	Food and Beverage Tax	418400	State Comptroller	50	-559.790	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90831	HP Breakage	423613	Horse Racing Comm	265	-29.490	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-09T00:00:00	ARD6517396	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90832	Admin. Fee	425197	Charter School Brd	704	568.390	2023	Education	Charter School Board	43911	Private Grant Funds	2022-12-09T00:00:00	ARD6517413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90833	State Sales Tax	412010	Transportation	800	-1709.430	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90834	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-09T00:00:00	ARD6517391	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90835	Alcoholic Beverage Taxes	416100	Revenue	90	-999.240	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90836	Food and Beverage Tax	418400	State Comptroller	50	-9.010	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-09T00:00:00	ARD6517361	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90837	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90838	Government Interest Income	429660	Treasurer of State	48	-3970.130	2023	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2022-12-09T00:00:00	ARD6517349	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90839	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	480.600	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-09T00:00:00	ARD6517403	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90840	Workzone Safety Fine	455130	Transportation	800	-56178.550	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-12-09T00:00:00	ARD6517416	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90841	Welfare Repayments	450510	FSSA Family Resources	500	-491.780	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2022-12-09T00:00:00	ARD6517405	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90842	Sales - SFTY EDU TRAINING	430965	State Police	100	-416.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-12-09T00:00:00	ARD6517387	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90843	Aircraft License Excise Tax	413100	Revenue	90	-10994.770	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90844	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-09T00:00:00	ARD6517385	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90845	Transp Infr Impr Fee	428155	Transportation	800	-401.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-09T00:00:00	ARD6517417	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90846	Aviation Fuel Excise Tax	413350	Revenue	90	13871.830	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-01-09T00:00:00	ARD6532578	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90847	State Library Sales Tax	412430	Library	730	-6.440	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90848	TOS Unidentified Funds	401150	Attorney General	46	2049383.360	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-04T00:00:00	ARD6500341	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90849	Attorney Registration Fee	424250	Supreme Court Admin	22	-50767.660	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-04T00:00:00	ARD6500336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90850	Librarian Certification Fee	424610	Library	730	-170.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90851	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2591.510	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-11-04T00:00:00	ARD6500377	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90852	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-04T00:00:00	ARD6500380	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90853	Food and Beverage Tax	418400	State Comptroller	50	-2503.530	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90854	Food and Beverage Tax	418400	State Comptroller	50	-2965.500	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90855	O/I - Fines/Penalties	451021	Natural Resources	300	-150.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90856	Unemployment Tax	417810	IO0521Workforce Development	510	127984.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-04T00:00:00	ARD6500411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90857	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12330.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-04T00:00:00	ARB6500326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90858	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-04T00:00:00	ARD6500391	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90859	Multi State Opioid Settlement	452115	Budget Agency	57	-70772969.140	2023	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2022-11-04T00:00:00	ARD6500375	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90860	Gasoline use tax	412700	Revenue	90	1186.530	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90861	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3629.800	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-04T00:00:00	ARD6500398	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90862	Rental of Properties	430195	Natural Resources	300	-325.000	2023	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90863	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90864	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-45.030	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90865	Abandoned Property	462100	Treasurer of State	48	-57544429.340	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-04T00:00:00	ARD6500342	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90866	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90867	O/I - Map Sales	431453	Natural Resources	300	-10.700	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90868	Banner Permits	428132	Transportation	800	-2940.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500419	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90869	Food and Beverage Tax	418400	State Comptroller	50	-455.160	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90870	Food and Beverage Tax	418400	State Comptroller	50	-553.390	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90871	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90872	Special Charges	439360	Administration	61	-152.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-04T00:00:00	ARD6500377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90873	SBOA Audit Charge	452210	Board of Accounts	80	-208.640	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-11-04T00:00:00	ARD6500381	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90874	Special Fuel Tax	414300	Revenue	90	6.160	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90875	SF Terminal Operator Fee	427502	Revenue	90	-369.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90876	DONATION NOT FOR PROFITS	463210	Library	730	-150.210	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90877	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90878	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-967.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-04T00:00:00	ARD6500394	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90879	Gasoline use tax	412700	Budget Agency	57	711.620	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-04T00:00:00	ARD6500376	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90880	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-04T00:00:00	ARD6500409	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90881	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41904.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500380	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90882	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90883	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500380	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90884	Agricultural Fines	455160	Agriculture	36	-1000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500338	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
90885	Alcoholic Beverage Taxes	416100	Revenue	90	-1530.090	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90886	Welfare Repayments	450510	FSSA Family Resources	500	-220.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-04T00:00:00	ARD6500404	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90887	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1256.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90888	LOCAL PROJECTS	464180	Child Services	502	-1955.650	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-04T00:00:00	ARD6500407	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90889	Food and Beverage Tax	418400	State Comptroller	50	-34.630	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90890	Gasoline use tax	412700	Transportation	800	1779.790	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90891	Motor Vehicle Highway Fees	425008	Revenue	90	-458.200	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90892	Motor Carrier Permit Fee	427452	Transportation	800	-4125.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90893	HP Breakage	423613	Horse Racing Comm	265	-7.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-04T00:00:00	ARD6500393	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90894	Auditor of State Fines	450310	Treasurer of State	48	-134963.420	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-11-04T00:00:00	ARD6500343	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90895	HP Breakage	423613	Horse Racing Comm	265	-42.070	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-04T00:00:00	ARD6500393	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90896	NONGAME FUND	464220	Natural Resources	300	-120.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-04T00:00:00	ARD6500396	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90897	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3925.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-11-04T00:00:00	BIL6502222	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90898	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90899	Welfare Repayments	450510	FSSA Family Resources	500	-556.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-04T00:00:00	ARB6501808	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90900	Teaching Licensing Fees	427010	Education	700	-46350.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-08-11T00:00:00	ARD6451179	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90901	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-11T00:00:00	ARD6451151	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90902	FR - scrap revenue	431431	Transportation	800	-1119.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468110	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90903	Gasoline use tax	412700	Transportation	800	-6358828.470	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90904	Food and Beverage Tax	418400	State Comptroller	50	-776.520	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90905	HP Breakage	423613	Horse Racing Comm	265	-47.840	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-11T00:00:00	ARD6451158	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90906	Food and Beverage Tax	418400	State Comptroller	50	-2590.590	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90907	Food and Beverage Tax	418400	State Comptroller	50	-481.710	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90908	Food and Beverage Tax	418400	State Comptroller	50	-463.310	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90909	Extension Fees	420357	Alcohol and Tobacco Comm	230	-22500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90910	ID Breakage	423614	Horse Racing Comm	265	-133.560	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-11T00:00:00	ARD6451158	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90911	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-09T00:00:00	ARD6468079	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25303.820	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90913	In.Gov Charges	439106	Ofc of Technology	67	-480.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-11T00:00:00	ARD6451139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90914	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90915	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2022-09-09T00:00:00	ARM6468029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90916	Airport Safety Fees	428114	Transportation	800	-7150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90917	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-11T00:00:00	ARB6451095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90918	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-1875.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-09T00:00:00	BIL6468113	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90919	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-11T00:00:00	ARD6451154	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90920	Claims and Comp - Road Damage	472342	Transportation	800	-1147.480	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARM6468038	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90921	Escheated Estates	462300	Treasurer of State	48	-3415.180	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-09T00:00:00	ARD6468044	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90922	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8700.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90923	Interest and Penalties	451310	FSSA Medicaid Policy and Plan	503	-1025467.430	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-09T00:00:00	ARD6468103	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90924	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90925	Aviation Fuel Dealer Fee	427507	Revenue	90	-15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90926	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-11T00:00:00	ARD6451156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90927	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-33517.100	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-11T00:00:00	ARD6451167	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
90928	REGULAR COST RECOVERY	421114	Environmental Management	495	1612.500	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-11T00:00:00	BIL6451184	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90929	DOR IDEM Fees	427470	Environmental Management	495	-2287.210	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-08-11T00:00:00	ARD6451168	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90930	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40054.790	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-08-11T00:00:00	ARD6451177	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90931	Food and Beverage Tax	418400	State Comptroller	50	-36289.070	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90932	Control Substance Excise Tax	413500	Revenue	90	-150.000	2023	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90933	Motor Vehicle Highway Fees	425008	Revenue	90	-26.390	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90934	Aviation Fuel Excise Tax	413350	Revenue	90	-8226.050	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90935	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8673.840	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-11T00:00:00	ARD6451140	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90936	Motor Carrier Permit Fees	427440	Revenue	90	-301.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90937	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-11T00:00:00	ARD6451108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90938	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90939	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-71.010	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-11T00:00:00	ARD6451175	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90940	Abandoned Property	462100	Treasurer of State	48	-10702.640	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-08-11T00:00:00	ARD6451109	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90941	Alcoholic Beverage Taxes	416100	Revenue	90	-133977.950	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90942	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3548.840	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-08-11T00:00:00	ARD6451161	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90943	HP Breakage	423613	Horse Racing Comm	265	-7.430	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-09T00:00:00	ARD6468088	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90944	SF Supplier Fee	427500	Revenue	90	15.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90945	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90946	DEVA Repayments	428924	Personnel	70	-455.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-09T00:00:00	ARD6468074	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
90947	Civil Penalties	450411	Revenue	90	-4760.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90948	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13577.030	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-11T00:00:00	ARD6451166	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90949	Gasoline use tax	412700	Transportation	800	-3975937.660	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90950	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-11T00:00:00	ARB6451095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90951	Food and Beverage Tax	418400	State Comptroller	50	-6009.810	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90952	Special Fuel Tax	414300	Revenue	90	50396.770	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90953	Food and Beverage Tax	418400	State Comptroller	50	-7469.340	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90954	Abandoned Property	462100	Treasurer of State	48	-30893.130	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-09T00:00:00	ARD6468044	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90955	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1669.710	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-11T00:00:00	ARD6451140	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90956	DOR BMV OSOW Fee	427475	Revenue	90	-70588.470	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90957	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-840.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-11T00:00:00	ARD6451150	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90958	ID Breakage	423614	Horse Racing Comm	265	-16.530	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-09T00:00:00	ARD6468088	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90959	Military Relief Check-off	464226	Veterans Affairs	160	-186.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-08-11T00:00:00	ARD6451145	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90960	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-09T00:00:00	ARM6468029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90961	Copies and Report Fees	420360	Board of Accounts	80	-8047.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-11T00:00:00	ARD6451141	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90962	TITLE V	421044	Environmental Management	495	-10473.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-09T00:00:00	BIL6468113	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90963	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90964	Trip Permit (65%)	427446	Revenue	90	-1885.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90965	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4746834.190	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90966	TOS Unidentified Funds	401150	Attorney General	46	53209.200	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-09T00:00:00	ARD6468043	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90967	Food and Beverage Tax	418400	State Comptroller	50	-186.130	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-741.240	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90969	Railroad Property Tax	419200	Transportation	800	-5103.880	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90970	Alcoholic Beverage Taxes	416100	Revenue	90	-20098.420	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90971	DOR  Service Charge	427449	Revenue	90	-90.610	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90972	Transp Infr Impr Fee	428155	Transportation	800	-156.950	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90973	Welfare Repayments	450510	FSSA Family Resources	500	13462.960	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-11T00:00:00	ARD6451171	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90974	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-11T00:00:00	ARD6451154	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90975	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	12438538.530	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-09T00:00:00	ARD6468094	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90976	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-08-11T00:00:00	ARD6451156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90977	Civil Penalties	450411	Revenue	90	-6532.400	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90978	Food and Beverage Tax	418400	State Comptroller	50	-5054.020	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90979	Special Fuel Tax	414300	Revenue	90	-2087.810	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90980	Motor Vehicle Highway Fees	425008	Revenue	90	-26.960	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90981	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-900.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-09T00:00:00	BIL6468113	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90982	IRP Registration Fees	427420	Revenue	90	-173486.890	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90983	Motor Carrier Fuel Tax	414400	Transportation	800	-4893.640	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90984	Mine Subsdnce Insur Premium	423960	Insurance	210	-105160.970	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-08-11T00:00:00	ARD6451150	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90985	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-300.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90986	Food and Beverage Tax	418400	State Comptroller	50	-899.880	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90987	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2022-08-11T00:00:00	ARD6451150	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
90988	ID Breakage	423614	Horse Racing Comm	265	-133.560	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-08-11T00:00:00	ARD6451158	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90989	Claims and Comp - Road Damage	472342	Transportation	800	-1672.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90990	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90991	Technology Fee	420105	Board of Accounts	80	-536.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-09T00:00:00	ARD6468076	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90992	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-205250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90993	Training	439102	Transportation	800	-1200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-11T00:00:00	BIL6451189	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90994	Alcoholic Beverage Taxes	416100	Revenue	90	-12365.510	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90995	Food and Beverage Tax	418400	State Comptroller	50	-33.020	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90996	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-09T00:00:00	ARD6468082	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90997	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1978030.360	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-08-11T00:00:00	ARD6451165	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90998	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2349.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-09T00:00:00	ARD6468076	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90999	Charity Gaming License Fee	422810	Gaming Comm	190	-27450.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-11T00:00:00	ARD6451147	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91000	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-09T00:00:00	ARB6468034	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91001	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-108813.240	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-09T00:00:00	ARD6468106	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91002	Food and Beverage Tax	418400	State Comptroller	50	-1218.610	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91003	Gasoline Tax	414200	Revenue	90	-809.650	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91004	Food and Beverage Tax	418400	State Comptroller	50	-946.370	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91005	Gasoline Tax	414200	Revenue	90	-1482.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91006	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8825.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91007	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-500.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-09-09T00:00:00	ARD6468093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91008	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-25263.600	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-09T00:00:00	ARD6468075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91009	Motor Vehicle Highway Fees	425008	Revenue	90	-237.780	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91010	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-11T00:00:00	ARB6451095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91011	Food and Beverage Tax	418400	State Comptroller	50	-1062.780	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91012	Unemployment Tax	417810	IO0521Workforce Development	510	-87695.560	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-11T00:00:00	ARD6451177	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91013	HP Breakage	423613	Horse Racing Comm	265	-8.320	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-11T00:00:00	ARD6451158	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91014	VRP COST RECOVERY	421122	Environmental Management	495	-132000.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-09T00:00:00	BIL6468113	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91015	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91016	Tobacco Distributors License	427486	Public Retirement System	72	-10.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-11T00:00:00	ARD6451140	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91017	LOCAL PROJECTS	464180	Child Services	502	-576.940	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-09T00:00:00	ARD6468102	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91018	Innkeeper's Tax	418500	Treasurer of State	48	-41678.050	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-08-11T00:00:00	ARD6451111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91019	Food and Beverage Tax	418400	State Comptroller	50	-486.090	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91020	Occupational License Fee	422820	Gaming Comm	190	-550.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-08-11T00:00:00	ARD6451147	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91021	Food and Beverage Tax	418400	State Comptroller	50	-19007.880	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91022	Food and Beverage Tax	418400	State Comptroller	50	-17.740	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91023	Gasoline use tax	412700	Revenue	90	-48646.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91024	InsurAgts and Related Lic	423920	Insurance	210	-143615.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-11T00:00:00	ARD6451150	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91025	Motor Vehicle Highway Fees	425008	Revenue	90	-178.320	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91026	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-978.400	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91027	Gasoline use tax	412700	Budget Agency	57	-29175.870	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-09T00:00:00	ARD6468071	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91028	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91029	Training	439102	Transportation	800	-900.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468110	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91030	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91031	Welfare Repayments	450510	FSSA Family Resources	500	-1517.780	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-09T00:00:00	ARD6468097	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91032	Food and Beverage Tax	418400	State Comptroller	50	-93.010	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91033	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-11T00:00:00	ARB6451095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91034	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91035	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1301.080	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91036	State Sales Tax	412010	Transportation	800	-1931.380	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91037	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-11T00:00:00	ARB6451095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91038	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-154996.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-11T00:00:00	ARD6451141	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91039	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-237.980	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-09-09T00:00:00	ARD6468106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91040	Charity Gaming Excise Tax	415100	Gaming Comm	190	-577.090	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-11T00:00:00	ARD6451146	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91041	Consumer Restitution	450220	Attorney General	46	-900.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-09-09T00:00:00	ARD6468043	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91042	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-08-11T00:00:00	ARB6451100	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91043	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91044	Gasoline use tax	412700	Revenue	90	-2650625.100	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91045	Claims and Comp - Road Damage	472342	Transportation	800	-99995.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	BIL6468116	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91046	Banner Permits	428132	Transportation	800	-5905.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468110	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91047	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-09T00:00:00	ARD6468079	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91048	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-75.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-11T00:00:00	ARD6451167	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91049	Food and Beverage Tax	418400	State Comptroller	50	-1787.930	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91050	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1004017.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451150	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91051	Food and Beverage Tax	418400	State Comptroller	50	-1325.370	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91052	Claims and Comp - Road Damage	472342	Transportation	800	2338.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468110	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91053	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-09T00:00:00	ARM6468029	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91054	Food and Beverage Tax	418400	State Comptroller	50	-28426.960	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91055	Gasoline Tax	414200	Revenue	90	-468288.690	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91056	Innkeeper's Tax	418500	Treasurer of State	48	-167.690	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-08-11T00:00:00	ARD6451111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91057	Registration Fee Revenue	423260	Attorney General	46	-3400.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-09T00:00:00	ARD6468043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91058	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-47001.650	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451168	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91059	Food and Beverage Tax	418400	State Comptroller	50	-2991.370	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91060	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2498.300	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-09T00:00:00	ARD6468080	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91061	Technology Fee	420105	Board of Accounts	80	-19210.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-08-11T00:00:00	ARD6451141	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91062	Registration Fee Revenue	423260	Attorney General	46	-3900.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-11T00:00:00	ARD6451107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91063	Food and Beverage Tax	418400	State Comptroller	50	-673.690	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91064	State Sales Tax	412010	Transportation	800	-1557.590	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91065	Innkeeper's Tax	418500	Treasurer of State	48	-357.020	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-08-11T00:00:00	ARD6451111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91066	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-09T00:00:00	ARM6468022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91067	Food and Beverage Tax	418400	State Comptroller	50	-110.820	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91068	Claims and Comp - Auto Damage	472340	Transportation	800	-209.420	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	BIL6468116	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91069	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91070	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10648.500	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-09T00:00:00	ARD6468095	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91071	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91072	State Sales Tax	412010	Transportation	800	-8161.660	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91073	Alcoholic Beverage Taxes	416100	Revenue	90	-31756.670	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91074	Tobacco Distributors License	427486	Revenue	90	-11.080	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91075	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9338.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91076	Food and Beverage Tax	418400	State Comptroller	50	-1665.150	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91077	Gasoline use tax	412700	Budget Agency	57	-1589707.120	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-08-11T00:00:00	ARD6451137	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91078	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-11T00:00:00	ARD6451171	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91079	Special Fuel Tax	414300	Revenue	90	-299818.770	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91080	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-09T00:00:00	ARD6468091	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91081	Gift Shop Revenue	431435	Agriculture	36	-3002.410	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2022-08-11T00:00:00	ARD6451747	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
91082	Consumer Penalties	450240	Attorney General	46	-553846.480	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-09T00:00:00	ARD6468043	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91083	Tobacco Distributors License	427486	Public Retirement System	72	-14.250	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-11T00:00:00	ARD6451140	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91084	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-11T00:00:00	ARD6451154	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91085	Finger Print Fee	422326	Gaming Comm	190	-54.500	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-08-11T00:00:00	ARD6451147	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91086	Gasoline Tax	414200	Revenue	90	-156235.180	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91087	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-11T00:00:00	ARB6451095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91088	DOR IDEM Fees	427470	Environmental Management	495	-1522.370	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-09T00:00:00	ARD6468096	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91089	Copies and Report Fees	420360	Board of Accounts	80	-395.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-09T00:00:00	ARD6468076	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91090	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-09T00:00:00	ARD6468083	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91091	Trip Permit (35%)	427441	Revenue	90	-1015.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91092	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2640.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-11T00:00:00	ARD6451163	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91093	Gasoline use tax	412700	Transportation	800	-72970.320	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91094	SBOA Audit Charge	452210	Board of Accounts	80	-2637.190	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-09-09T00:00:00	ARD6468076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91095	Food and Beverage Tax	418400	State Comptroller	50	-56.160	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91096	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23119.830	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-09T00:00:00	ARD6468087	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91097	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91098	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-110.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451150	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-891.640	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-08-11T00:00:00	ARD6451159	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91100	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91101	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91102	Food and Beverage Tax	418400	State Comptroller	50	-827.960	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91103	VRP COST RECOVERY	421122	Environmental Management	495	-337.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91104	Transp Infr Impr Fee	428155	Transportation	800	-201.470	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91105	Aviation Fuel Excise Tax	413350	Revenue	90	-10937.560	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91106	Motor Vehicle Highway Fees	425008	Revenue	90	-571.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91107	ID Breakage	423614	Horse Racing Comm	265	-95.100	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-09T00:00:00	ARD6468088	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91108	Consumer Penalties	450240	Attorney General	46	-5.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-08-11T00:00:00	ARD6451107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91109	LOCAL PROJECTS	464180	Child Services	502	-2384.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-11T00:00:00	ARD6451174	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91110	IRP Registration Fees	427420	Revenue	90	-162083.790	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91111	ID Breakage	423614	Horse Racing Comm	265	-23.230	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-08-11T00:00:00	ARD6451158	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91112	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91113	Innkeeper's Tax	418500	Treasurer of State	48	-3978.810	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-09-09T00:00:00	ARD6468046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91114	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3597.700	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91115	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-09T00:00:00	ARD6468073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
91116	Gasoline use tax	412700	Transportation	800	-116703.470	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91117	Self Pay Payments	420112	Madison State Hospital	430	-2452.820	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-08-11T00:00:00	ARD6451167	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91118	Technololgy Fund Fees	425284	Motor Vehicles	235	-475.550	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-09T00:00:00	ARD6468086	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91119	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-991.480	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-08-11T00:00:00	ARD6451111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91120	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-08-11T00:00:00	ARB6451095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91121	Motor Carrier Permit Fees	427440	Revenue	90	-49.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91122	PRETREATMENT	421176	Environmental Management	495	35.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-09T00:00:00	BIL6468113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91123	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-26.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91124	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-09T00:00:00	ARD6468098	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91125	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-162196.260	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-09T00:00:00	ARD6468104	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91126	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-08-11T00:00:00	ARD6451147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91127	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23984.660	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-09T00:00:00	ARD6468075	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91128	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-41224889.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-09-09T00:00:00	ARD6468105	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91129	Sale of State Property	430310	Administration	61	-20450.910	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-11T00:00:00	ARD6451138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91130	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1305.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-09T00:00:00	ARD6468083	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91131	TOS Unidentified Funds	401150	Attorney General	46	51817.420	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-08-11T00:00:00	ARD6451107	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91132	HP Breakage	423613	Horse Racing Comm	265	-47.840	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-11T00:00:00	ARD6451158	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91133	Special Fuel Tax	414300	Revenue	90	-863412.880	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91134	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91135	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.000	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-09T00:00:00	ARD6468044	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91136	Food and Beverage Tax	418400	State Comptroller	50	-5551.360	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91137	Food and Beverage Tax	418400	State Comptroller	50	-33340.430	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91138	Registration Fee Revenue	423260	Attorney General	46	-1500.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2022-09-09T00:00:00	ARD6468043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91139	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-09T00:00:00	BIL6468113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91140	Sle of Per Prop - Surplus Prop	430420	Administration	61	-839.950	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-08-11T00:00:00	ARD6451138	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91141	Welfare Repayments	450510	FSSA Family Resources	500	-10648.660	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-09T00:00:00	ARD6468098	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91142	Civil Penalties	450411	Utility Regulatory Comm	200	-13000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-08-11T00:00:00	ARD6451148	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
91143	Innkeeper's Tax	418500	Treasurer of State	48	-136.460	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-09T00:00:00	ARD6468046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91144	Food and Beverage Tax	418400	State Comptroller	50	-1373.060	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91145	Welfare Repayments	450510	FSSA Family Resources	500	-9501.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-09T00:00:00	ARB6470658	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91146	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-58656.850	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-08-11T00:00:00	ARD6451175	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91147	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-11T00:00:00	ARD6451156	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91148	Claims and Comp - Road Damage	472342	Transportation	800	-32088.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468108	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91149	Food and Beverage Tax	418400	State Comptroller	50	-98.200	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91150	Notary Public Commissions	427520	Secretary Of State	40	-7124.700	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-08-11T00:00:00	ARD6451106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91151	ID Breakage	423614	Horse Racing Comm	265	-95.100	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-09T00:00:00	ARD6468088	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91152	Unemployment Tax	417810	IO0521Workforce Development	510	-6317.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-09T00:00:00	ARD6468106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91153	HP Breakage	423613	Horse Racing Comm	265	-42.700	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-09T00:00:00	ARD6468088	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91154	Food and Beverage Tax	418400	State Comptroller	50	-325.090	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91155	Food and Beverage Tax	418400	State Comptroller	50	-1867.070	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91156	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-87.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-11T00:00:00	ARD6451157	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91157	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91158	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-09T00:00:00	ARB6468028	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91159	Sports Agent Fees	420515	Attorney General	46	-1400.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-09T00:00:00	ARD6468043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91160	Technololgy Fund Fees	425284	Motor Vehicles	235	-356.640	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-08-11T00:00:00	ARD6451155	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91161	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-08-11T00:00:00	ARM6452841	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91162	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32559.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-09T00:00:00	ARD6468075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91163	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91164	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91165	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-09T00:00:00	ARD6468085	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91166	Railroad Property Tax	419200	Transportation	800	-28119.550	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-08-11T00:00:00	ARD6451180	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91167	Occupational License Fee	422820	Gaming Comm	190	-345.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-08-11T00:00:00	ARD6451147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91168	LOCAL PROJECTS	464180	Transportation	800	2755.250	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-09T00:00:00	ARM6468038	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91169	Food and Beverage Tax	418400	State Comptroller	50	-1230.140	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91170	Motor Vehicle Highway Fees	425008	Revenue	90	-1013.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91171	Nonconsumer Settlements/Fees	450260	Attorney General	46	-160.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-09-09T00:00:00	ARD6468043	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91172	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4753.210	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-09T00:00:00	ARD6468092	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91173	Motor Carrier Fuel Tax	414400	Transportation	800	-664.140	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91174	Controlled Substances Recovery	426450	Professional Licensing	250	-1470.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-11T00:00:00	ARD6451156	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91175	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-11T00:00:00	ARD6451169	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91176	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3535.340	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-08-11T00:00:00	ARD6451157	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91177	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1188.880	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-09T00:00:00	ARD6468089	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91178	Consumer Penalties	450240	Attorney General	46	-35.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-09-09T00:00:00	ARD6468043	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91179	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2502.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-11T00:00:00	ARD6451152	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91180	Child Support Bureau Annual Fe	424200	Child Services	502	-283.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-11T00:00:00	ARD6451174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91181	Child Labor Law Penalties	450810	Labor	225	-950.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-08-11T00:00:00	ARD6451153	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91182	Gasoline Tax	414200	Natural Resources	300	-16.820	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-09T00:00:00	ARD6468090	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91183	Civil Penalties	450411	Utility Regulatory Comm	200	-200.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-09-09T00:00:00	ARD6468081	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
91184	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-11T00:00:00	ARD6451154	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91185	State Sales Tax	412010	Transportation	800	-6582.060	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-09T00:00:00	ARD6468109	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91186	Tobacco MSA Payments	452110	Budget Agency	57	-57217.060	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2022-08-11T00:00:00	ARD6451136	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91187	Special Fuel Tax	414300	Revenue	90	-18263.070	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91188	Food and Beverage Tax	418400	State Comptroller	50	-68.810	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91189	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1808.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-09T00:00:00	BIL6468113	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91190	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9150.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91191	NONGAME FUND	464220	Natural Resources	300	-213.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-08-11T00:00:00	ARD6451160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91192	DOR  Service Charge	427449	Revenue	90	-59.700	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91193	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11774.740	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-11T00:00:00	ARD6451140	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91194	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-2100.000	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-09-09T00:00:00	ARD6468093	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
91195	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-08-11T00:00:00	ARB6451095	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91196	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-08-11T00:00:00	ARD6451108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91197	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1571.560	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-09T00:00:00	ARD6468096	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91198	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	46390.800	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91199	Special Fuel Tax	414300	Revenue	90	-127.180	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-09T00:00:00	ARD6468078	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91200	Innkeeper's Tax	418500	Treasurer of State	48	-1659.000	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-09T00:00:00	ARD6468046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91201	Innkeeper's Tax	418500	Treasurer of State	48	-210.150	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-09-09T00:00:00	ARD6468046	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91202	Food and Beverage Tax	418400	State Comptroller	50	-647.140	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91203	HP Breakage	423613	Horse Racing Comm	265	-42.700	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-09T00:00:00	ARD6468088	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91204	Child Labor Law Penalties	450810	Labor	225	-600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-09T00:00:00	ARD6468084	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91205	County Admissions Tax	418530	State Comptroller	50	-68731.000	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91206	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5607.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-08-11T00:00:00	ARD6451150	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
91207	FESOP FEES	421030	Environmental Management	495	-6349.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-09T00:00:00	BIL6468113	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91208	Victim Comp Penalties	452010	Criminal Justice Institute	32	-28221.570	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-09T00:00:00	ARD6468041	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91209	DOR BMV OSOW Fee	427475	Revenue	90	-45890.140	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-11T00:00:00	ARD6451142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91210	Food and Beverage Tax	418400	State Comptroller	50	-913.860	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91211	Civil Penalties	450411	Worker's Comp Brd	220	-2050.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-11T00:00:00	ARD6451152	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91212	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-08-11T00:00:00	ARD6451156	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91213	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-11T00:00:00	ARD6451152	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91214	Food and Beverage Tax	418400	State Comptroller	50	-1488.970	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-09T00:00:00	ARD6468053	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91215	Food and Beverage Tax	418400	State Comptroller	50	-5.280	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-08-11T00:00:00	ARD6451119	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91216	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-24197.820	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-27T00:00:00	ARD6478640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91217	REGULAR COST RECOVERY	421114	Environmental Management	495	14025.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-09-27T00:00:00	BIL6478666	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91218	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14921.960	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91219	ID Breakage	423614	Horse Racing Comm	265	-22.510	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-27T00:00:00	ARD6478632	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91220	Aircraft License Excise Tax	413100	Revenue	90	-4326.880	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91221	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-165505.060	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91222	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91223	Gasoline use tax	412700	Transportation	800	-3786601.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91224	Child Care Ministries	422540	Early Child Learning	501	-650.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478647	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91225	Aircraft License Excise Tax	413100	Revenue	90	-24.940	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91226	DOR  Service Charge	427449	Revenue	90	-45.530	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91227	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-437.980	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-09-27T00:00:00	ARD6478651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91228	Special Fuel Tax	414300	Revenue	90	-7.280	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91229	Motor Carrier Permit Fees	427440	Revenue	90	-194.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91230	Tobacco Distributors License	427486	Revenue	90	1.120	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91231	Food and Beverage Tax	418400	State Comptroller	50	-3244.890	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91232	Technololgy Fund Fees	425284	Motor Vehicles	235	-464.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-27T00:00:00	ARD6478629	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91233	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	ARD6478646	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91234	Claims and Comp - Road Damage	472342	Transportation	800	55156.900	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-27T00:00:00	ARD6478660	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91235	Publication and Book Sales	431120	Library	730	-311.940	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-09-27T00:00:00	ARD6478658	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91236	Motor Vehicle Highway Fees	425008	Revenue	90	-232.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91237	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91238	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	62.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-27T00:00:00	ARD6478631	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91239	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2398447.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91240	Food and Beverage Tax	418400	State Comptroller	50	-3579.990	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91241	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91242	Food and Beverage Tax	418400	State Comptroller	50	-2975.470	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91243	DESIGNATED DONATION	463050	Child Services	502	-100.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-09-27T00:00:00	ARD6478648	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91244	LOCAL PROJECTS	464180	Library	730	-400.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-27T00:00:00	ARD6478658	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91245	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-27T00:00:00	ARD6478620	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91246	STORMWATER	421188	Environmental Management	495	220.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-09-27T00:00:00	BIL6478666	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91247	Fed-VA Per Diem	441030	Veterans Home	570	-134383.980	2023	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2022-09-27T00:00:00	ARD6478652	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91248	Riverboat Wagering Tax	415300	Revenue	90	-2407629.340	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91249	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91250	Gasoline Tax	414200	Revenue	90	-497.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91251	Welfare Repayments	450510	FSSA Family Resources	500	-2569.140	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-27T00:00:00	ARD6478646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-963.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91253	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1477.480	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91254	Food and Beverage Tax	418400	State Comptroller	50	-930.570	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91255	Innkeeper's Tax	418500	Treasurer of State	48	-49192.400	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-09-27T00:00:00	ARD6478574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91256	Food and Beverage Tax	418400	State Comptroller	50	-20.030	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91257	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-27T00:00:00	ARM6478549	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91258	Gasoline use tax	412700	Budget Agency	57	-946650.280	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-27T00:00:00	ARD6478614	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91259	Tobacco Distributors License	427486	Public Retirement System	72	7.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-27T00:00:00	ARD6478618	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91260	DOR BMV OSOW Fee	427475	Revenue	90	-75203.860	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91261	Food and Beverage Tax	418400	State Comptroller	50	-7153.230	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-06T00:00:00	ARD6515217	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91262	Trip Permit (35%)	427441	Revenue	90	-210.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91263	Food and Beverage Tax	418400	State Comptroller	50	-10095.190	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91264	Motor Vehicle Highway Fees	425008	Revenue	90	-13.950	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91265	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-128098292.530	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-27T00:00:00	ARD6478637	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91266	Food and Beverage Tax	418400	State Comptroller	50	-21.990	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91267	Innkeeper's Tax	418500	Treasurer of State	48	-538.000	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-09-27T00:00:00	ARD6478574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91268	Unemployment Tax	417810	IO0521Workforce Development	510	-243383.360	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-27T00:00:00	ARD6478651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91269	FR - payphone commission reven	425623	Correction	615	-742633.720	2023	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2022-09-27T00:00:00	ARD6478654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91270	Transp Infr Impr Fee	428155	Transportation	800	-112.040	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91271	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1161.250	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-27T00:00:00	ARD6478633	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91272	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-14914.850	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-09-27T00:00:00	ARD6478639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
91273	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3135.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91274	Veterans Home Resident Collect	428410	Veterans Home	570	-16996.010	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-09-27T00:00:00	ARD6478652	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91275	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-71.280	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-09-27T00:00:00	ARD6478642	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
91276	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2020.790	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-09-27T00:00:00	ARD6478640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
91277	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91278	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-27T00:00:00	ARD6478626	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91279	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91280	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2481.930	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-27T00:00:00	ARD6478574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91281	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91282	Teaching Licensing Fees	427010	Education	700	-3190.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-09-27T00:00:00	ARD6478656	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91283	Civil Penalties	450411	Revenue	90	-1500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91284	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-27T00:00:00	ARB6478556	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91285	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-154.630	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-27T00:00:00	ARD6478645	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91286	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-62547.950	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-27T00:00:00	ARD6478651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91287	Motor Vehicle Highway Fees	425008	Revenue	90	-583.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91288	Welfare Repayments	450510	FSSA Family Resources	500	-16892.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-27T00:00:00	ARB6479385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91289	Tobacco Distributors License	427486	Revenue	90	7.910	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91290	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91291	DOR IDEM Fees	427470	Environmental Management	495	-2142.780	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-27T00:00:00	ARD6478643	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91292	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91293	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	595.450	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-27T00:00:00	ARD6478643	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91294	Food and Beverage Tax	418400	State Comptroller	50	-1696.090	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91295	Special Fuel Tax	414300	Revenue	90	-119.550	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91296	Gasoline use tax	412700	Revenue	90	-1578413.390	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91297	Food and Beverage Tax	418400	State Comptroller	50	-94.490	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91298	Civil Penalties	450411	Utility Regulatory Comm	200	60.880	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-09-27T00:00:00	ARD6478624	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
91299	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91300	Ind Supp Fed Medicare A	422060	Veterans Home	570	-21729.940	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-27T00:00:00	ARD6478652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91301	Food and Beverage Tax	418400	State Comptroller	50	-6907.520	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91302	Welfare Repayments	450510	FSSA Family Resources	500	99.990	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-27T00:00:00	ARM6478557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91303	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91304	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-09-27T00:00:00	ARD6478574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91305	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-212960.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-27T00:00:00	ARD6478618	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91306	Sle of Per Prop - Surplus Prop	430420	Administration	61	-873.120	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-09-27T00:00:00	ARD6478615	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91307	Food and Beverage Tax	418400	State Comptroller	50	-1320.710	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91308	Special Fuel Tax	414300	Revenue	90	-0.890	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91309	Riverboat Wagering Tax	415300	Revenue	90	-4440887.800	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91310	Abandoned Property	462100	Treasurer of State	48	3545.180	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-09-27T00:00:00	ARD6478572	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91311	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1152.150	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-27T00:00:00	ARD6478652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91312	Special Fuel Tax	414300	Revenue	90	-44.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91313	State Sales Tax	412010	Transportation	800	-2056.770	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91314	Special Fuel Tax	414300	Revenue	90	38888.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91315	Trip Permit (35%)	427441	Revenue	90	-87.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91316	Motor Carrier Permit Fees	427440	Revenue	90	-148.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91317	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91318	Food and Beverage Tax	418400	State Comptroller	50	-853.870	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91319	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91320	Sale of State Property	430310	Administration	61	-4611.390	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-27T00:00:00	ARD6478615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
91321	TITLE V	421044	Environmental Management	495	-793.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91322	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7390.800	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-27T00:00:00	ARD6478651	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91323	State Sales Tax	412010	Transportation	800	-486.720	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91324	Food and Beverage Tax	418400	State Comptroller	50	-13.410	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91325	Gasoline Tax	414200	Revenue	90	-3237.280	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91326	Alcoholic Beverage Taxes	416100	Revenue	90	-560.760	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91327	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91328	Admin. Fee	425197	Charter School Brd	704	-10491.300	2023	Education	Charter School Board	43911	Private Grant Funds	2022-09-27T00:00:00	ARD6478657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
91329	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-27T00:00:00	ARD6478644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91330	Consumer Credit License Applic	422302	Financial Institutions	208	-1450.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-27T00:00:00	ARD6478625	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
91331	HP Breakage	423613	Horse Racing Comm	265	-163.990	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-27T00:00:00	ARD6478632	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91332	Alcoholic Beverage Taxes	416100	Revenue	90	-3107.220	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91333	Gasoline Tax	414200	Revenue	90	-2241.370	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91334	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91335	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-146.140	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-27T00:00:00	ARD6478638	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91336	Librarian Certification Fee	424610	Library	730	-120.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-09-27T00:00:00	ARD6478658	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91337	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23531.530	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91338	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91339	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	50.720	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-27T00:00:00	ARD6478649	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91340	Food and Beverage Tax	418400	State Comptroller	50	-177.640	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91341	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10808.030	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-27T00:00:00	ARD6478570	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91342	ID Breakage	423614	Horse Racing Comm	265	-129.470	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-27T00:00:00	ARD6478632	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91343	DONATION NOT FOR PROFITS	463210	Library	730	-106.230	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-27T00:00:00	ARD6478658	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91344	DOR  Service Charge	427449	Revenue	90	-34.200	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91345	LOCAL PROJECTS	464180	Child Services	502	-475.670	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-27T00:00:00	ARD6478648	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91346	Alcoholic Beverage Taxes	416100	Revenue	90	-144.480	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91347	Program Income	441020	Protection Advocacy Svcs Comm	44	-15000.000	2023	General Government	IPAS DHHS Fund	60420	Federal Funds	2022-09-27T00:00:00	ARD6478571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
91348	IRP Registration Fees	427420	Revenue	90	-204828.470	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-27T00:00:00	ARD6478621	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91349	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91350	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25420.630	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-27T00:00:00	ARD6478652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91351	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91352	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-89.670	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-27T00:00:00	ARD6478618	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91353	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-09-27T00:00:00	ARM6478549	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91354	Food and Beverage Tax	418400	State Comptroller	50	-1203.380	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91355	HP Breakage	423613	Horse Racing Comm	265	-163.990	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-27T00:00:00	ARD6478632	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91356	Publns Gifts Donations	463240	Library	730	-89.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-27T00:00:00	ARD6478658	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91357	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2015.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-09-27T00:00:00	ARD6478658	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
91358	Tobacco Distributors License	427486	Public Retirement System	72	10.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-27T00:00:00	ARD6478618	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91359	Gasoline use tax	412700	Transportation	800	-2367620.090	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-27T00:00:00	ARD6478659	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91360	Veterans Home Resident Collect	428410	Veterans Home	570	-35433.140	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-09-27T00:00:00	ARD6478652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91361	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91362	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91363	Food and Beverage Tax	418400	State Comptroller	50	-3607.700	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91364	Food and Beverage Tax	418400	State Comptroller	50	-16577.300	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-27T00:00:00	ARD6478586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91365	Motor Vehicle Highway Fees	425008	Revenue	90	-291.200	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91366	IRP Registration Fees	427420	Revenue	90	-120949.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91367	Petroleum Severance	413800	Natural Resources	300	-12445.690	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-09-27T00:00:00	ARD6478634	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91368	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-27T00:00:00	ARD6478623	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91369	Alcoholic Beverage Taxes	416100	Revenue	90	-1365.360	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91370	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4663.600	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-27T00:00:00	ARD6478635	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91371	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-27T00:00:00	ARB6478548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91372	DOR BMV OSOW Fee	427475	Revenue	90	-73500.590	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-06T00:00:00	ARD6515246	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91373	Government Interest Income	429660	Economic Development Corp	260	-27600.000	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-09-27T00:00:00	ARD6478630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
91374	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-925.360	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2022-09-27T00:00:00	ARD6478642	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
91375	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-09T00:00:00	ARD6502196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91376	Victim Comp Penalties	452010	Criminal Justice Institute	32	-168.390	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-09T00:00:00	ARD6502156	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91377	Notary Public Commissions	427520	Secretary Of State	40	-19728.220	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-09T00:00:00	ARD6502157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
91378	Attorney Registration Fee	424250	Supreme Court Admin	22	-10744.550	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-09T00:00:00	ARD6502154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91379	Innkeeper's Tax	418500	Treasurer of State	48	-58.820	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-11-09T00:00:00	ARD6502160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91380	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1024.510	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-09T00:00:00	ARD6502205	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91381	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23130.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-09T00:00:00	ARD6502194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91382	HP Breakage	423613	Horse Racing Comm	265	8.760	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-09T00:00:00	ARD6502199	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91383	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-811381.680	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-11-09T00:00:00	ARD6502208	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
91384	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-09T00:00:00	ARD6502194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91385	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13268.020	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-09T00:00:00	ARD6502209	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91386	Auditor of State Fines	450310	Treasurer of State	48	-89521.900	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2022-11-09T00:00:00	ARD6502159	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91387	NONGAME FUND	464220	Natural Resources	300	-5.080	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-09T00:00:00	ARD6502201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91388	Accountant Investigative	451130	Professional Licensing	250	-90.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-11-09T00:00:00	ARD6502196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91389	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-135.830	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-09T00:00:00	BIL6511735	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91390	Welfare Repayments	450510	FSSA Family Resources	500	-597.100	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-09T00:00:00	ARD6502211	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91391	Appraiser Federal Fee	426031	Professional Licensing	250	-400.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-11-09T00:00:00	ARD6502196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91392	Unemployment Tax	417810	IO0521Workforce Development	510	-623243.600	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-09T00:00:00	ARD6502216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91393	HP Breakage	423613	Horse Racing Comm	265	50.430	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-09T00:00:00	ARD6502199	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91394	ID Breakage	423614	Horse Racing Comm	265	91.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-09T00:00:00	ARD6502199	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91395	Innkeeper's Tax	418500	Treasurer of State	48	-187.060	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-11-09T00:00:00	ARD6502160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91396	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-09T00:00:00	ARD6502194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91397	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-933.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-09T00:00:00	BIL6510243	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91398	Innkeeper's Tax	418500	Treasurer of State	48	-41.300	2023	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2022-11-09T00:00:00	ARD6502160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91399	Welfare Repayments	450510	FSSA Family Resources	500	-14195.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-09T00:00:00	ARB6503007	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91400	Sales of State Land	430210	Transportation	800	-60000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-09T00:00:00	BIL6502232	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91401	Gasoline use tax	412700	Budget Agency	57	-29084.950	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-09T00:00:00	ARD6502184	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91402	LOCAL PROJECTS	464180	Child Services	502	-614.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-09T00:00:00	ARD6502213	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91403	Recovery Refunds	452130	Economic Development Corp	260	-70000.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-11-09T00:00:00	ARD6502197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	260
91404	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4118.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-09T00:00:00	ARD6502198	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91405	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-09T00:00:00	ARD6502192	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91406	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-09T00:00:00	ARD6502194	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
91407	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-09T00:00:00	ARD6502214	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91408	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-919.750	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-09T00:00:00	ARD6502206	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91409	Funeral Education Fee	426162	Professional Licensing	250	-85.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-11-09T00:00:00	ARD6502196	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91410	Child Support Bureau Annual Fe	424200	Child Services	502	-49.770	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-09T00:00:00	ARD6502213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91411	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-793.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-11-09T00:00:00	ARD6502200	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91412	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-168.680	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-11-09T00:00:00	ARD6502207	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
91413	Child Labor Law Penalties	450810	Labor	225	-750.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-09T00:00:00	ARD6502193	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91414	DOR IDEM Fees	427470	Environmental Management	495	-1017.730	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-09T00:00:00	ARD6502209	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91415	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-210534.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-09T00:00:00	ARD6502214	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91416	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-11-09T00:00:00	ARD6502196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91417	Entomology - nursery inspectio	425436	Natural Resources	300	-293.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-09T00:00:00	ARD6502202	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91418	Innkeeper's Tax	418500	Treasurer of State	48	-184.800	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-11-09T00:00:00	ARD6502160	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91419	Entomology - nursery dealers l	425434	Natural Resources	300	-1530.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-11-09T00:00:00	ARD6502202	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91420	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4890.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-09T00:00:00	ARD6502204	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91421	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-09T00:00:00	ARD6502210	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91422	ID Breakage	423614	Horse Racing Comm	265	15.860	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-09T00:00:00	ARD6502199	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91423	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-11-09T00:00:00	ARD6502158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
91424	Technololgy Fund Fees	425284	Motor Vehicles	235	-317.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-09T00:00:00	ARD6502195	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91425	ID Breakage	423614	Horse Racing Comm	265	91.140	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-09T00:00:00	ARD6502199	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91426	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16725.500	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-09T00:00:00	ARD6502154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
91427	Food and Beverage Tax	418400	State Comptroller	50	-178715.760	2023	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2022-11-09T00:00:00	ARD6502164	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91428	LOCAL PROJECTS	464180	Transportation	800	-9462.990	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-11-09T00:00:00	BIL6502232	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91429	Controlled Substances Recovery	426450	Professional Licensing	250	-4100.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-11-09T00:00:00	ARD6502196	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
91430	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-09T00:00:00	ARD6502198	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91431	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2023	Health	RADON GAS TRUST	33710	State Dedicated Fund	2022-11-09T00:00:00	ARD6502204	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
91432	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-11-09T00:00:00	BIL6510243	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91433	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3161.500	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-09T00:00:00	ARD6502203	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91434	Military Relief Check-off	464226	Veterans Affairs	160	-0.080	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-09T00:00:00	ARD6502191	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91435	HP Breakage	423613	Horse Racing Comm	265	50.430	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-09T00:00:00	ARD6502199	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91436	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-09T00:00:00	ARD6502214	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91437	Special Fuel Tax	414300	Revenue	90	-2601.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91438	IRP Registration Fees	427420	Revenue	90	-539688.710	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91439	Civil Penalties	450411	Revenue	90	-3660.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91440	Alcoholic Beverage Taxes	416100	Revenue	90	-403.550	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91441	Special Fuel Tax	414300	Revenue	90	-55.090	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91442	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12332.650	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91443	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5394.240	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91444	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-766.950	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91445	Cigarette Distributor Reg Cert	427496	Revenue	90	-9.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91446	Motor Vehicle Highway Fees	425008	Revenue	90	-186.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91447	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91448	Aircraft License Excise Tax	413100	Revenue	90	-210.920	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91449	Food and Beverage Tax	418400	State Comptroller	50	-3213.570	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91450	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-15T00:00:00	ARD6471382	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
91451	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-15T00:00:00	ARB6471340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91452	Gasoline Tax	414200	Revenue	90	-348869.050	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91453	Motor Vehicle Highway Fees	425008	Revenue	90	-175.090	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91454	Gasoline use tax	412700	Revenue	90	-196147.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91455	Aircraft License Excise Tax	413100	Revenue	90	-107.390	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91456	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91457	Technology Fee	420105	Board of Accounts	80	-21676.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-15T00:00:00	ARD6471379	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91458	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-15T00:00:00	ARB6471333	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91459	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10946.830	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-15T00:00:00	ARD6471395	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
91460	ID Breakage	423614	Horse Racing Comm	265	-107.010	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-15T00:00:00	ARD6471390	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91461	LOCAL PROJECTS	464180	Transportation	800	-19907.100	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-09-15T00:00:00	BIL6471417	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91462	Training	439102	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-15T00:00:00	BIL6471417	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91463	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-15T00:00:00	ARD6471381	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91464	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91465	Welfare Repayments	450510	FSSA Family Resources	500	27058.870	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-09-15T00:00:00	ARD6471402	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91466	Child Care Ministries	422540	Early Child Learning	501	-650.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-09-15T00:00:00	ARD6471403	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
91467	Food and Beverage Tax	418400	State Comptroller	50	-11219.100	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91468	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149745.460	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-15T00:00:00	ARD6471378	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91469	Claims and Comp - Injury	472344	Adjutant General	110	882.180	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-15T00:00:00	ARD6472019	2024-10-12T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
91470	HP Breakage	423613	Horse Racing Comm	265	-20.260	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-15T00:00:00	ARD6471390	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91471	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-116376.770	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91472	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-160447.010	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-15T00:00:00	ARD6471379	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91473	Civil Penalties	450411	Revenue	90	-5000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91474	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	131.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-15T00:00:00	ARD6471389	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91475	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-09-15T00:00:00	ARD6471385	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
91476	Food and Beverage Tax	418400	State Comptroller	50	-4944.830	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91477	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-15T00:00:00	ARB6471333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91478	Food and Beverage Tax	418400	State Comptroller	50	-1772.570	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91479	ID Breakage	423614	Horse Racing Comm	265	-18.610	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-15T00:00:00	ARD6471390	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91480	Admin. Fee	425197	Adjutant General	110	10705.930	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-15T00:00:00	ARD6472019	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
91481	State Sales Tax	412010	Transportation	800	-18133.520	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91482	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91483	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-15T00:00:00	ARD6471381	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91484	Food and Beverage Tax	418400	State Comptroller	50	-572.320	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91485	Forfeitures	461050	Adjutant General	110	-57053.200	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2022-09-15T00:00:00	ARD6472019	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
91486	Food and Beverage Tax	418400	State Comptroller	50	-7592.190	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91487	Child Labor Law Penalties	450810	Labor	225	-1300.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-09-15T00:00:00	ARD6471386	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91488	Tobacco Distributors License	427486	Public Retirement System	72	21.380	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-15T00:00:00	ARD6471378	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91489	SexorViolent Offender Reg Fee	429350	Correction	615	-4400.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-09-15T00:00:00	ARD6471409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91490	Auditor of State Fines	450310	Election Division	63	-4250.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2022-09-15T00:00:00	ARD6471377	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
91491	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-745969.550	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-15T00:00:00	ARD6471405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91492	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91493	Special Fuel Tax	414300	Revenue	90	-27118.370	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91494	Food and Beverage Tax	418400	State Comptroller	50	-7075.340	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91495	Food and Beverage Tax	418400	State Comptroller	50	-952.510	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91496	Food and Beverage Tax	418400	State Comptroller	50	-677.670	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91497	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6551972.500	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-09-15T00:00:00	ARD6471394	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
91498	ID Breakage	423614	Horse Racing Comm	265	-107.010	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-15T00:00:00	ARD6471390	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91499	DOR BMV OSOW Fee	427475	Revenue	90	-140348.330	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91500	Transfer	425174	Environmental Management	495	-3.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-15T00:00:00	ARD6471399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91501	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-525.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-15T00:00:00	ARD6471399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91502	Copies and Report Fees	420360	Board of Accounts	80	-11752.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-15T00:00:00	ARD6471379	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
91503	Unemployment Tax	417810	IO0521Workforce Development	510	-87891.400	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-15T00:00:00	ARD6471407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
91504	Gasoline use tax	412700	Budget Agency	57	-117639.340	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-09-15T00:00:00	ARD6471375	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91505	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2820.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-15T00:00:00	ARD6471349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91506	Food and Beverage Tax	418400	State Comptroller	50	-6114.610	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91507	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4998.340	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-09-15T00:00:00	ARD6471384	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
91508	Tobacco Distributors License	427486	Public Retirement System	72	15.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-15T00:00:00	ARD6471378	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91509	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-15T00:00:00	ARD6471404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91510	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-2865.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-09-15T00:00:00	BIL6474576	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91511	DOR  Service Charge	427449	Revenue	90	-381.540	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91512	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-107181.300	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-09-15T00:00:00	ARD6471406	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91513	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3705721.210	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91514	Food and Beverage Tax	418400	State Comptroller	50	-2176.560	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91515	Welfare Repayments	450510	FSSA Family Resources	500	-3621.090	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	ARD6471402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91516	Food and Beverage Tax	418400	State Comptroller	50	-77290.550	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91517	Offender Medical Copayments	420830	Correction	615	-2491.980	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-09-15T00:00:00	ARD6471409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
91518	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-106386.760	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-09-15T00:00:00	ARD6471398	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91519	Food and Beverage Tax	418400	State Comptroller	50	-5961.150	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91520	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-875.610	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-09-15T00:00:00	ARD6471391	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
91521	Tobacco Distributors License	427486	Revenue	90	16.620	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91522	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-09-15T00:00:00	BIL6479507	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91523	Program Income	441020	Adjutant General	110	-2685.900	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-15T00:00:00	ARD6472019	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
91524	Gasoline use tax	412700	Transportation	800	-294221.910	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91525	Food and Beverage Tax	418400	State Comptroller	50	-11.890	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91526	Innkeeper's Tax	418500	Treasurer of State	48	-14554.270	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-09-15T00:00:00	ARD6471349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91527	DOR IDEM Fees	427470	Environmental Management	495	-5689.790	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-15T00:00:00	ARD6471398	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91528	Food and Beverage Tax	418400	State Comptroller	50	-1702.710	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91529	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5950.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-15T00:00:00	ARB6471333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91530	Special Fuel Tax	414300	Revenue	90	-840.080	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91531	Food and Beverage Tax	418400	State Comptroller	50	-1016.630	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91532	Food and Beverage Tax	418400	State Comptroller	50	-1818.790	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91533	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1161.170	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-15T00:00:00	ARD6471347	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
91534	Military Relief Check-off	464226	Veterans Affairs	160	-440.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-09-15T00:00:00	ARD6471383	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
91535	Teaching Licensing Fees	427010	Education	700	-51185.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-09-15T00:00:00	ARD6471410	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
91536	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-15T00:00:00	ARD6471381	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
91537	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91538	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2400.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-09-15T00:00:00	ARD6471397	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
91539	Gasoline Tax	414200	Natural Resources	300	-932.460	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-15T00:00:00	ARD6471392	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91540	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	525.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-15T00:00:00	ARD6471399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91541	Program Income	441020	FSSA Disability and Rehab Svcs	497	-67530.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-09-15T00:00:00	ARD6471400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
91542	Alcoholic Beverage Taxes	416100	Revenue	90	-108429.860	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91543	HP Breakage	423613	Horse Racing Comm	265	-3.530	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-15T00:00:00	ARD6471390	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91544	Food and Beverage Tax	418400	State Comptroller	50	-835.010	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91545	Gasoline Tax	414200	Revenue	90	-756228.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91546	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16546.460	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91547	Sales - Gas and Oil	430916	Transportation	800	-55.010	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-15T00:00:00	ARD6471413	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91548	DOR BMV OSOW Fee	427475	Transportation	800	-820.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91549	Food and Beverage Tax	418400	State Comptroller	50	-565.030	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91550	Technololgy Fund Fees	425284	Motor Vehicles	235	-350.260	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-09-15T00:00:00	ARD6471388	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
91551	IRP Registration Fees	427420	Revenue	90	-235043.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91552	Motor Carrier Permit Fees	427440	Revenue	90	-121.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91553	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-762.570	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-09-15T00:00:00	ARD6471406	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91554	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	106.510	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-09-15T00:00:00	ARD6471405	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91555	State Sales Tax	412010	Transportation	800	-4291.140	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91556	Tobacco Distributors License	427486	Revenue	90	2.360	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91557	Alcoholic Beverage Taxes	416100	Revenue	90	-19863.310	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91558	LOCAL PROJECTS	464180	Child Services	502	-217.410	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-15T00:00:00	ARD6471404	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
91559	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-15T00:00:00	ARB6471333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91560	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3486.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-15T00:00:00	ARD6471393	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
91561	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-15T00:00:00	ARB6471333	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91562	Food and Beverage Tax	418400	State Comptroller	50	-1675.610	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91563	Gasoline use tax	412700	Transportation	800	-470557.350	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91564	Special Fuel Tax	414300	Revenue	90	-1651.880	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91565	Innkeeper's Tax	418500	Treasurer of State	48	-22838.920	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-09-15T00:00:00	ARD6471349	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91566	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14573.470	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-15T00:00:00	ARD6471378	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91567	Food and Beverage Tax	418400	State Comptroller	50	-32485.520	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91568	NONGAME FUND	464220	Natural Resources	300	-750.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-09-15T00:00:00	ARD6471392	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91569	Transp Infr Impr Fee	428155	Transportation	800	-89.380	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91570	Motor Vehicle Highway Fees	425008	Revenue	90	-24.660	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91571	Motor Vehicle Highway Fees	425008	Revenue	90	-1143.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91572	Food and Beverage Tax	418400	State Comptroller	50	-6.210	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91573	Veterans Home Resident Collect	428410	Veterans Home	570	-2467.000	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-09-15T00:00:00	ARD6471408	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
91574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-734.100	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-09-15T00:00:00	ARD6471412	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91575	Food and Beverage Tax	418400	State Comptroller	50	-665.300	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-09-15T00:00:00	ARD6471355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91576	Aviation Fuel Excise Tax	413350	Revenue	90	-30614.410	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-09-15T00:00:00	ARD6471380	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91577	HP Breakage	423613	Horse Racing Comm	265	-20.260	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-09-15T00:00:00	ARD6471390	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91578	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110309.730	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-15T00:00:00	ARD6471378	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91579	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-123823.530	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-09-15T00:00:00	ARD6471389	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91580	FR - scrap revenue	431431	Transportation	800	-140.460	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-15T00:00:00	ARD6471413	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91581	Welfare Repayments	450510	FSSA Family Resources	500	1167.790	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-17T00:00:00	ARD6505850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91582	Innkeeper's Tax	418500	Treasurer of State	48	-6643.400	2023	General Government	CIF Grant County	73237	State Dedicated Fund	2022-11-17T00:00:00	ARD6505811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91583	Gasoline use tax	412700	Revenue	90	8948.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91584	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-17T00:00:00	ARD6505840	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91585	Food and Beverage Tax	418400	State Comptroller	50	-1575.840	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91586	Tobacco Distributors License	427486	Revenue	90	0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91587	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91588	Food and Beverage Tax	418400	State Comptroller	50	-649.060	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91589	Special Fuel Tax	414300	Revenue	90	-11600681.430	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91590	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6612.700	2023	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91591	Alcoholic Beverage Taxes	416100	Revenue	90	-15521.310	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91592	Innkeeper's Tax	418500	Treasurer of State	48	-36331.500	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-11-17T00:00:00	ARD6505811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91593	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-105.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91594	Innkeeper's Tax	418500	Treasurer of State	48	-4216.490	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-11-17T00:00:00	ARD6505811	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91595	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91596	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-133898.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91597	State Sales Tax	412010	Transportation	800	-6591.630	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91598	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-17T00:00:00	ARD6505852	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
91599	HP Breakage	423613	Horse Racing Comm	265	-7.720	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-17T00:00:00	ARD6505841	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91600	ID Breakage	423614	Horse Racing Comm	265	-93.900	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-17T00:00:00	ARD6505841	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91601	Food and Beverage Tax	418400	State Comptroller	50	-25278.180	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91602	Food and Beverage Tax	418400	State Comptroller	50	-23489.360	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91603	Food and Beverage Tax	418400	State Comptroller	50	-6104.180	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91604	DOR IDEM Fees	427470	Environmental Management	495	-4046.570	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-17T00:00:00	ARD6505849	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91605	Food and Beverage Tax	418400	State Comptroller	50	-19153.860	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91606	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91607	Gasoline Tax	414200	Revenue	90	-1744278.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91608	Special Fuel Tax	414300	Revenue	90	-34726794.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91609	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91610	Aviation Fuel Excise Tax	413350	Revenue	90	-147234.140	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91611	SF Supplier Fee	427500	Revenue	90	400.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91612	Food and Beverage Tax	418400	State Comptroller	50	-11355.830	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91613	Gasoline use tax	412700	Transportation	800	21466.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91614	Gasoline Tax	414200	Revenue	90	-600952.580	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91615	Gasoline use tax	412700	Budget Agency	57	5366.610	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-17T00:00:00	ARD6505828	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
91616	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-555974.700	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-17T00:00:00	ARD6505840	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
91617	ID Breakage	423614	Horse Racing Comm	265	-93.900	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-17T00:00:00	ARD6505841	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
91618	FandW - Online Revenue	425457	Natural Resources	300	-713099.480	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-17T00:00:00	ARD6505467	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91619	Child Labor Law Penalties	450810	Labor	225	-3150.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505838	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
91620	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91621	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91622	Nonconsumer Settlements/Fees	450260	State Police	100	-711.180	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2022-11-17T00:00:00	ARD6505834	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
91623	Gasoline use tax	412700	Transportation	800	13422.170	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-17T00:00:00	ARD6505856	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91624	FR - nursery seedling revenue	431424	Natural Resources	300	-90743.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505844	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
91625	Food and Beverage Tax	418400	State Comptroller	50	-9265.790	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91626	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-288927.430	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-17T00:00:00	ARD6505811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
91627	SF Transporter Fee	427505	Revenue	90	0.750	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91628	DOR  Service Charge	427449	Revenue	90	-73.050	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91629	Food and Beverage Tax	418400	State Comptroller	50	-11520.360	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91630	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-17T00:00:00	ARD6505830	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
91631	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-935848.810	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-17T00:00:00	ARD6505849	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
91632	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-17T00:00:00	ARD6505829	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91633	Food and Beverage Tax	418400	State Comptroller	50	-14311.290	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-17T00:00:00	ARD6505815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
91634	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-17T00:00:00	ARD6505829	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
91635	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	Telecom Management	642131	Ofc of Technology	67	-2679.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	Telecom Management	642131	Ofc of Technology	67	-4636.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	Seat Charge	642072	Ofc of Technology	67	-127.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	Seat Charge	642072	Ofc of Technology	67	-675.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	Remote IP Phone	642134	Ofc of Technology	67	-157.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	Remote IP Phone	642134	Ofc of Technology	67	-747.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	Seat Charge	642072	Ofc of Technology	67	-464619.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	Seat Charge	642072	Ofc of Technology	67	-229.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	Seat Charge	642072	Ofc of Technology	67	-473853.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	Seat Charge	642072	Ofc of Technology	67	-55366.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Seat Charge	642072	Ofc of Technology	67	-179.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Seat Charge	642072	Ofc of Technology	67	-4090.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91652	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Remote IP Phone	642134	Ofc of Technology	67	-240.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	Telecom Management	642131	Ofc of Technology	67	-528.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	Remote IP Phone	642134	Ofc of Technology	67	-754.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	Seat Charge	642072	Ofc of Technology	67	-1100.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	Seat Charge	642072	Ofc of Technology	67	-7839.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	Seat Charge	642072	Ofc of Technology	67	-87564.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	Seat Charge	642072	Ofc of Technology	67	-3772.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	Telecom Management	642131	Ofc of Technology	67	-318.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	Remote IP Phone	642134	Ofc of Technology	67	-1050.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	Telecom Management	642131	Ofc of Technology	67	-376.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Seat Charge	642072	Ofc of Technology	67	-667.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	Seat Charge	642072	Ofc of Technology	67	-1686.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Seat Charge	642072	Ofc of Technology	67	-304.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	Telecom Management	642131	Ofc of Technology	67	-643.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	Seat Charge	642072	Ofc of Technology	67	-2024.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	Seat Charge	642072	Ofc of Technology	67	-2932.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	Remote IP Phone	642134	Ofc of Technology	67	-77.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Telecom Management	642131	Ofc of Technology	67	-620.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	Telecom Management	642131	Ofc of Technology	67	-277.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	Seat Charge	642072	Ofc of Technology	67	-5375.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	Remote IP Phone	642134	Ofc of Technology	67	-21847.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	Remote IP Phone	642134	Ofc of Technology	67	-313.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	Seat Charge	642072	Ofc of Technology	67	-179908.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Remote IP Phone	642134	Ofc of Technology	67	-1113.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	Seat Charge	642072	Ofc of Technology	67	-147190.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	Remote IP Phone	642134	Ofc of Technology	67	-96.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	Seat Charge	642072	Ofc of Technology	67	-27165.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	Remote IP Phone	642134	Ofc of Technology	67	-5052.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	Remote IP Phone	642134	Ofc of Technology	67	-8793.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	Remote IP Phone	642134	Ofc of Technology	67	-986.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	Seat Charge	642072	Ofc of Technology	67	-410.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	Remote IP Phone	642134	Ofc of Technology	67	-155.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	Remote IP Phone	642134	Ofc of Technology	67	-3829.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	Remote IP Phone	642134	Ofc of Technology	67	-998.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Seat Charge	642072	Ofc of Technology	67	-2160.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91704	Remote IP Phone	642134	Ofc of Technology	67	-480.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91705	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91706	Telecom Management	642131	Ofc of Technology	67	-1818.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91707	Telecom Management	642131	Ofc of Technology	67	-1295.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91708	Telecom Management	642131	Ofc of Technology	67	-267.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91709	Remote IP Phone	642134	Ofc of Technology	67	-19242.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91710	Remote IP Phone	642134	Ofc of Technology	67	-145.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91711	Seat Charge	642072	Ofc of Technology	67	-499852.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91712	Remote IP Phone	642134	Ofc of Technology	67	-739.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91713	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91714	Remote IP Phone	642134	Ofc of Technology	67	-3273.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91715	Seat Charge	642072	Ofc of Technology	67	-1713.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91716	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91717	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91718	Seat Charge	642072	Ofc of Technology	67	-6232.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91719	Remote IP Phone	642134	Ofc of Technology	67	-3395.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91720	Remote IP Phone	642134	Ofc of Technology	67	-336.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91721	Remote IP Phone	642134	Ofc of Technology	67	-436.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91722	Telecom Management	642131	Ofc of Technology	67	-3112.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91723	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91724	Telecom Management	642131	Ofc of Technology	67	-575.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91725	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91726	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91727	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91728	Seat Charge	642072	Ofc of Technology	67	-637.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91729	Telecom Management	642131	Ofc of Technology	67	-884.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91730	Seat Charge	642072	Ofc of Technology	67	-11998.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91731	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91732	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91733	Remote IP Phone	642134	Ofc of Technology	67	-3953.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91734	Seat Charge	642072	Ofc of Technology	67	-11520.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91735	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91736	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91737	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91738	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91739	Seat Charge	642072	Ofc of Technology	67	-2020.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91740	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91741	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91742	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91743	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91744	Seat Charge	642072	Ofc of Technology	67	-179.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91745	Remote IP Phone	642134	Ofc of Technology	67	-1379.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91746	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91747	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91748	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91749	Telecom Management	642131	Ofc of Technology	67	-1183.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91750	Seat Charge	642072	Ofc of Technology	67	-13178.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91751	Seat Charge	642072	Ofc of Technology	67	-4649.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91752	Seat Charge	642072	Ofc of Technology	67	-23559.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91753	Seat Charge	642072	Ofc of Technology	67	-4930.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91754	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91755	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91756	Seat Charge	642072	Ofc of Technology	67	-8958.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91757	Seat Charge	642072	Ofc of Technology	67	-3602.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91758	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91759	Remote IP Phone	642134	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91760	Telecom Management	642131	Ofc of Technology	67	-23343.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91761	Remote IP Phone	642134	Ofc of Technology	67	-14136.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91762	Telecom Management	642131	Ofc of Technology	67	-215.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91763	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91764	Telecom Management	642131	Ofc of Technology	67	-14621.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91765	Seat Charge	642072	Ofc of Technology	67	-27961.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91766	Remote IP Phone	642134	Ofc of Technology	67	-20.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91767	Remote IP Phone	642134	Ofc of Technology	67	-807.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91768	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91769	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91770	Telecom Management	642131	Ofc of Technology	67	-1876.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91771	Remote IP Phone	642134	Ofc of Technology	67	-492.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91772	Telecom Management	642131	Ofc of Technology	67	-1028.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91773	Seat Charge	642072	Ofc of Technology	67	-18655.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91774	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91775	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91776	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91777	Seat Charge	642072	Ofc of Technology	67	-2433.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91778	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91779	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91780	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91781	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91782	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91783	Seat Charge	642072	Ofc of Technology	67	-352.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91784	Telecom Management	642131	Ofc of Technology	67	-4152.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91785	Seat Charge	642072	Ofc of Technology	67	-28309.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91786	Seat Charge	642072	Ofc of Technology	67	-2553.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91787	Telecom Management	642131	Ofc of Technology	67	-2150.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91788	Seat Charge	642072	Ofc of Technology	67	-17122.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91789	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91790	Seat Charge	642072	Ofc of Technology	67	-4457.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91791	Telecom Management	642131	Ofc of Technology	67	-162.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91792	Remote IP Phone	642134	Ofc of Technology	67	-2209.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91793	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91794	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91795	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91796	Seat Charge	642072	Ofc of Technology	67	-6919.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91797	Telecom Management	642131	Ofc of Technology	67	-452.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91798	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91799	Seat Charge	642072	Ofc of Technology	67	-18618.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91800	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91801	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91802	Seat Charge	642072	Ofc of Technology	67	-15068.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91803	Telecom Management	642131	Ofc of Technology	67	-746.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91804	Seat Charge	642072	Ofc of Technology	67	-1876.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91805	Remote IP Phone	642134	Ofc of Technology	67	-15697.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91806	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91807	Telecom Management	642131	Ofc of Technology	67	-123.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91808	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91809	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91810	Telecom Management	642131	Ofc of Technology	67	-428.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91811	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91812	Telecom Management	642131	Ofc of Technology	67	-10269.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91813	Remote IP Phone	642134	Ofc of Technology	67	-9044.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91814	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91815	Remote IP Phone	642134	Ofc of Technology	67	-164.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91816	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91817	Seat Charge	642072	Ofc of Technology	67	-13892.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91818	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91819	Remote IP Phone	642134	Ofc of Technology	67	-285.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91820	Remote IP Phone	642134	Ofc of Technology	67	-1832.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91821	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91822	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91823	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91824	Seat Charge	642072	Ofc of Technology	67	-1280.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91825	Remote IP Phone	642134	Ofc of Technology	67	-469.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91826	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91827	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91828	Seat Charge	642072	Ofc of Technology	67	-3852.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91829	Seat Charge	642072	Ofc of Technology	67	-332419.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91830	Remote IP Phone	642134	Ofc of Technology	67	-694.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91831	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91832	Telecom Management	642131	Ofc of Technology	67	-71.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91833	Seat Charge	642072	Ofc of Technology	67	-29194.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91834	Seat Charge	642072	Ofc of Technology	67	-26883.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91835	Remote IP Phone	642134	Ofc of Technology	67	-125.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91836	Seat Charge	642072	Ofc of Technology	67	-9530.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91837	Seat Charge	642072	Ofc of Technology	67	-4397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91838	Remote IP Phone	642134	Ofc of Technology	67	-39.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91839	Telecom Management	642131	Ofc of Technology	67	-1125.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91840	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91841	Remote IP Phone	642134	Ofc of Technology	67	-826.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91842	Telecom Management	642131	Ofc of Technology	67	-1748.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91843	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91844	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91845	Remote IP Phone	642134	Ofc of Technology	67	-453.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91846	Seat Charge	642072	Ofc of Technology	67	-4415.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91847	Seat Charge	642072	Ofc of Technology	67	-25973.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91848	Seat Charge	642072	Ofc of Technology	67	-637.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91849	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91850	Telecom Management	642131	Ofc of Technology	67	-4974.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91851	Seat Charge	642072	Ofc of Technology	67	-3379.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91852	Seat Charge	642072	Ofc of Technology	67	-20174.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91853	Remote IP Phone	642134	Ofc of Technology	67	-13781.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91854	Telecom Management	642131	Ofc of Technology	67	-1104.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91855	Seat Charge	642072	Ofc of Technology	67	-4285.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91856	Telecom Management	642131	Ofc of Technology	67	-166.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91857	Telecom Management	642131	Ofc of Technology	67	-539.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91858	Remote IP Phone	642134	Ofc of Technology	67	-439.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91859	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91860	Remote IP Phone	642134	Ofc of Technology	67	-53.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91861	Telecom Management	642131	Ofc of Technology	67	-1184.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91862	Remote IP Phone	642134	Ofc of Technology	67	-9198.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91863	Remote IP Phone	642134	Ofc of Technology	67	-67.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91864	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91865	Seat Charge	642072	Ofc of Technology	67	-8483.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91866	Telecom Management	642131	Ofc of Technology	67	-397.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91867	Seat Charge	642072	Ofc of Technology	67	-5545.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91868	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91869	Telecom Management	642131	Ofc of Technology	67	-226.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91870	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91871	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91872	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91873	Seat Charge	642072	Ofc of Technology	67	-3636.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91874	Telecom Management	642131	Ofc of Technology	67	-3044.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91875	Remote IP Phone	642134	Ofc of Technology	67	-180.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91876	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91877	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91878	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91879	Seat Charge	642072	Ofc of Technology	67	-4060.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91880	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91881	Remote IP Phone	642134	Ofc of Technology	67	-11330.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91882	Seat Charge	642072	Ofc of Technology	67	-512.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91883	Telecom Management	642131	Ofc of Technology	67	-1036.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91884	Seat Charge	642072	Ofc of Technology	67	-7814.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91885	Remote IP Phone	642134	Ofc of Technology	67	-6241.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91886	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91887	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91888	Telecom Management	642131	Ofc of Technology	67	-738.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91889	Telecom Management	642131	Ofc of Technology	67	-96.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91890	Remote IP Phone	642134	Ofc of Technology	67	-206.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91891	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91892	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91893	Seat Charge	642072	Ofc of Technology	67	-3450.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91894	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91895	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91896	Telecom Management	642131	Ofc of Technology	67	-2622.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91897	Telecom Management	642131	Ofc of Technology	67	-315.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91898	Seat Charge	642072	Ofc of Technology	67	-64944.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91899	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91900	Seat Charge	642072	Ofc of Technology	67	-7264.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91901	Telecom Management	642131	Ofc of Technology	67	-158.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91902	Seat Charge	642072	Ofc of Technology	67	-125.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91903	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91904	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91905	Seat Charge	642072	Ofc of Technology	67	-22302.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91906	Seat Charge	642072	Ofc of Technology	67	-1405.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91907	Seat Charge	642072	Ofc of Technology	67	-92846.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91908	Seat Charge	642072	Ofc of Technology	67	-23859.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91909	Remote IP Phone	642134	Ofc of Technology	67	-688.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91910	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91911	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91912	Telecom Management	642131	Ofc of Technology	67	-372.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91913	Remote IP Phone	642134	Ofc of Technology	67	-3817.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91914	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91915	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91916	Remote IP Phone	642134	Ofc of Technology	67	-336.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91917	Seat Charge	642072	Ofc of Technology	67	-46631.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91918	Remote IP Phone	642134	Ofc of Technology	67	-405.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91919	Telecom Management	642131	Ofc of Technology	67	-575.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91920	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91921	Seat Charge	642072	Ofc of Technology	67	-28352.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91922	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91923	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91924	Telecom Management	642131	Ofc of Technology	67	-452.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91925	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91926	Telecom Management	642131	Ofc of Technology	67	-186.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91927	Seat Charge	642072	Ofc of Technology	67	-5260.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91928	Seat Charge	642072	Ofc of Technology	67	-11160.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91929	Telecom Management	642131	Ofc of Technology	67	-17133.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91930	Telecom Management	642131	Ofc of Technology	67	-577.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91931	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91932	Remote IP Phone	642134	Ofc of Technology	67	-7903.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91933	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91934	Remote IP Phone	642134	Ofc of Technology	67	-1363.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91935	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91936	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91937	Seat Charge	642072	Ofc of Technology	67	-24705.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91938	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91939	Seat Charge	642072	Ofc of Technology	67	-37229.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91940	Seat Charge	642072	Ofc of Technology	67	-4163.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91941	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91942	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91943	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91944	Seat Charge	642072	Ofc of Technology	67	-202300.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91945	Seat Charge	642072	Ofc of Technology	67	-4135.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91946	Seat Charge	642072	Ofc of Technology	67	-1006.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91947	Remote IP Phone	642134	Ofc of Technology	67	-1589.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91948	Telecom Management	642131	Ofc of Technology	67	-9816.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91949	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91950	Seat Charge	642072	Ofc of Technology	67	-2222.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91951	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91952	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91953	Telecom Management	642131	Ofc of Technology	67	-182.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91954	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91955	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	Telecom Management	642131	Ofc of Technology	67	-129.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Telecom Management	642131	Ofc of Technology	67	-657.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	Seat Charge	642072	Ofc of Technology	67	-4257.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	Remote IP Phone	642134	Ofc of Technology	67	-276.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Telecom Management	642131	Ofc of Technology	67	-6.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Telecom Management	642131	Ofc of Technology	67	-1338.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	Remote IP Phone	642134	Ofc of Technology	67	-953.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	Remote IP Phone	642134	Ofc of Technology	67	-404.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	Seat Charge	642072	Ofc of Technology	67	-7816.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Seat Charge	642072	Ofc of Technology	67	-4423.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	Remote IP Phone	642134	Ofc of Technology	67	-6674.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91970	Telecom Management	642131	Ofc of Technology	67	-339.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	Seat Charge	642072	Ofc of Technology	67	-5593.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	Telecom Management	642131	Ofc of Technology	67	-12.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Remote IP Phone	642134	Ofc of Technology	67	-1579.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Seat Charge	642072	Ofc of Technology	67	-168964.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Seat Charge	642072	Ofc of Technology	67	-1303.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	Seat Charge	642072	Ofc of Technology	67	-132923.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	Remote IP Phone	642134	Ofc of Technology	67	-2920.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91980	Seat Charge	642072	Ofc of Technology	67	-77.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	Remote IP Phone	642134	Ofc of Technology	67	-3414.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	Remote IP Phone	642134	Ofc of Technology	67	-1791.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	Cellular Phone Service	642110	Ofc of Technology	67	-7377.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91990	Site to Site VPN	642331	Ofc of Technology	67	-921.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	Telephone - Remote	642137	Ofc of Technology	67	-15655.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	Cellular Phone Service	642110	Ofc of Technology	67	-2967.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Shared SAN Storage	649270	Ofc of Technology	67	-249.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	Physical Server Hosting	649260	Ofc of Technology	67	-32577.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91997	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	Data Circuits-On Network	642051	Ofc of Technology	67	-1261.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	Cyber Security-Baseline	649304	Ofc of Technology	67	-57104.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Shared SAN Storage	649270	Ofc of Technology	67	-42032.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	Cyber Security-Baseline	649304	Ofc of Technology	67	-1874.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92004	Cyber Security-Baseline	649304	Ofc of Technology	67	-28234.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	Data Protection Services	643090	Ofc of Technology	67	-71.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	Database Hosting	649266	Ofc of Technology	67	-5315.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	Cyber Security-Baseline	649304	Ofc of Technology	67	-3778.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	800# Service	642151	Ofc of Technology	67	-7.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	800# Service	642151	Ofc of Technology	67	-37.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	800# Service	642151	Ofc of Technology	67	-0.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	800# Service	642151	Ofc of Technology	67	-491.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92014	PC Refresh Upgrades	643901	Ofc of Technology	67	-355.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	Data Circuits-On Network	642051	Ofc of Technology	67	-590.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-454.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	Citrix	642370	Ofc of Technology	67	-1323.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	Shared SAN Storage	649270	Ofc of Technology	67	-1653.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92022	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92023	800# Service	642151	Ofc of Technology	67	-5.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Cyber Security-Baseline	649304	Ofc of Technology	67	-5290.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Shared SAN Storage	649270	Ofc of Technology	67	-150.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	Virtual Server Hosting	649262	Ofc of Technology	67	-791.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	Data Protection Services	643090	Ofc of Technology	67	-705.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92029	Shared SAN Storage	649270	Ofc of Technology	67	-267.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	Site to Site VPN	642331	Ofc of Technology	67	-13758.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	Data Protection Services	643090	Ofc of Technology	67	-90.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	Cellular Phone Service	642110	Ofc of Technology	67	-230.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	Data Circuits-On Network	642051	Ofc of Technology	67	-4061.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	Virtual Server Hosting	649262	Ofc of Technology	67	-632.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	Data Protection Services	643090	Ofc of Technology	67	-13226.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	Telephone - Remote	642137	Ofc of Technology	67	-8713.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	Cyber Security-Baseline	649304	Ofc of Technology	67	-2539.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	Cellular Phone Service	642110	Ofc of Technology	67	-516.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	Shared SAN Storage	649270	Ofc of Technology	67	-38.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92045	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	Shared SAN Storage	649270	Ofc of Technology	67	-2653.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	Cyber Security-Baseline	649304	Ofc of Technology	67	-967.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	Data Protection Services	643090	Ofc of Technology	67	-14.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92049	PC Refresh Upgrades	643901	Ofc of Technology	67	-425.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	Physical Server Hosting	649260	Ofc of Technology	67	-7010.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	Cellular Phone Service	642110	Ofc of Technology	67	-1227.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	Citrix	642370	Ofc of Technology	67	-413.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	Data Protection Services	643090	Ofc of Technology	67	-660.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	Database Hosting	649266	Ofc of Technology	67	-268.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	Data Circuits-On Network	642051	Ofc of Technology	67	-33131.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1406.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	Data Protection Services	643090	Ofc of Technology	67	-535.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	PC Refresh Upgrades	643901	Ofc of Technology	67	-2240.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Physical Server Hosting	649260	Ofc of Technology	67	-11205.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	Data Protection Services	643090	Ofc of Technology	67	-1704.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92066	Data Protection Services	643090	Ofc of Technology	67	-1173.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	PC Refresh Upgrades	643901	Ofc of Technology	67	135128.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	Virtual Server Hosting	649262	Ofc of Technology	67	-12581.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	Physical Server Hosting	649260	Ofc of Technology	67	-7482.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Data Protection Services	643090	Ofc of Technology	67	-204.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	Data Circuits-On Network	642051	Ofc of Technology	67	-1030.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	Cellular Phone Service	642110	Ofc of Technology	67	-1283.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Data Protection Services	643090	Ofc of Technology	67	-402.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	Data Circuits-On Network	642051	Ofc of Technology	67	-39404.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	Physical Server Hosting	649260	Ofc of Technology	67	-14154.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	Data Protection Services	643090	Ofc of Technology	67	-48.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	Cellular Phone Service	642110	Ofc of Technology	67	-538.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	Cyber Security-Baseline	649304	Ofc of Technology	67	-9189.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	Cellular Phone Service	642110	Ofc of Technology	67	-213.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92092	Telephone - Remote	642137	Ofc of Technology	67	-624.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Shared SAN Storage	649270	Ofc of Technology	67	-7012.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	PC Refresh Upgrades	643901	Ofc of Technology	67	-4481.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	Cellular Phone Service	642110	Ofc of Technology	67	-5584.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Site to Site VPN	642331	Ofc of Technology	67	-980.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	Cyber Security-Baseline	649304	Ofc of Technology	67	-1148.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	Shared SAN Storage	649270	Ofc of Technology	67	-4962.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	800# Service	642151	Ofc of Technology	67	-3186.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	Data Circuits-On Network	642051	Ofc of Technology	67	-102582.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	Telephone - Remote	642137	Ofc of Technology	67	-1965.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	Cellular Phone Service	642110	Ofc of Technology	67	-151220.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92106	Data Circuits-On Network	642051	Ofc of Technology	67	-4977.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	Cellular Phone Service	642110	Ofc of Technology	67	-1346.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	Cellular Phone Service	642110	Ofc of Technology	67	-1639.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	Virtual Server Hosting	649262	Ofc of Technology	67	-5654.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-439.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	Virtual Server Hosting	649262	Ofc of Technology	67	-3544.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	800# Service	642151	Ofc of Technology	67	-6.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Shared SAN Storage	649270	Ofc of Technology	67	-19.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92118	Telephone - Remote	642137	Ofc of Technology	67	-622.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92119	Physical Server Hosting	649260	Ofc of Technology	67	-5071.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92121	Telephone - Remote	642137	Ofc of Technology	67	-3111.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	Database Hosting	649266	Ofc of Technology	67	-614.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	PC Refresh Upgrades	643901	Ofc of Technology	67	-1451.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	800# Service	642151	Ofc of Technology	67	-514.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	Data Protection Services	643090	Ofc of Technology	67	-418.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	Cellular Phone Service	642110	Ofc of Technology	67	-2343.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	Data Circuits-On Network	642051	Ofc of Technology	67	1724.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-354.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Cyber Security-Baseline	649304	Ofc of Technology	67	-6952.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	Cellular Phone Service	642110	Ofc of Technology	67	-1906.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	Shared SAN Storage	649270	Ofc of Technology	67	-4107.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	Cyber Security-Baseline	649304	Ofc of Technology	67	-160672.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	Cellular Phone Service	642110	Ofc of Technology	67	-191.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	Virtual Server Hosting	649262	Ofc of Technology	67	-1140.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Data Protection Services	643090	Ofc of Technology	67	-1500.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	Data Protection Services	643090	Ofc of Technology	67	-68.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	Data Protection Services	643090	Ofc of Technology	67	-7.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92149	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	Cyber Security-Baseline	649304	Ofc of Technology	67	-5925.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	Cellular Phone Service	642110	Ofc of Technology	67	-54338.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	Physical Server Hosting	649260	Ofc of Technology	67	-5086.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	Cellular Phone Service	642110	Ofc of Technology	67	-908.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	800# Service	642151	Ofc of Technology	67	-0.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92160	Site to Site VPN	642331	Ofc of Technology	67	-944.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Cellular Phone Service	642110	Ofc of Technology	67	-12515.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	Data Protection Services	643090	Ofc of Technology	67	-48.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	Data Protection Services	643090	Ofc of Technology	67	-13215.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	Site to Site VPN	642331	Ofc of Technology	67	-16385.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	Virtual Server Hosting	649262	Ofc of Technology	67	-3604.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Cellular Phone Service	642110	Ofc of Technology	67	-543.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	Telephone - Remote	642137	Ofc of Technology	67	-1071.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92168	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	Shared SAN Storage	649270	Ofc of Technology	67	-6216.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	Database Hosting	649266	Ofc of Technology	67	-25113.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	Data Circuits-On Network	642051	Ofc of Technology	67	492.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92174	Cyber Security-Baseline	649304	Ofc of Technology	67	-2992.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Cellular Phone Service	642110	Ofc of Technology	67	-2684.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92176	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	Cyber Security-Baseline	649304	Ofc of Technology	67	-3506.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92179	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	Cellular Phone Service	642110	Ofc of Technology	67	-281.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	Shared SAN Storage	649270	Ofc of Technology	67	-6463.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	Shared SAN Storage	649270	Ofc of Technology	67	-717.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	Cellular Phone Service	642110	Ofc of Technology	67	-7943.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	Cellular Phone Service	642110	Ofc of Technology	67	-147438.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Cellular Phone Service	642110	Ofc of Technology	67	-1245.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	Cellular Phone Service	642110	Ofc of Technology	67	-2158.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	Citrix	642370	Ofc of Technology	67	-444.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	Virtual Server Hosting	649262	Ofc of Technology	67	-125.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92195	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Database Hosting	649266	Ofc of Technology	67	-301.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	800# Service	642151	Ofc of Technology	67	-22978.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92199	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	Data Protection Services	643090	Ofc of Technology	67	-32.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92202	Cellular Phone Service	642110	Ofc of Technology	67	-38.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-698.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	Telephone - Remote	642137	Ofc of Technology	67	-698.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	Shared SAN Storage	649270	Ofc of Technology	67	-5494.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	Virtual Server Hosting	649262	Ofc of Technology	67	-1056.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	Shared SAN Storage	649270	Ofc of Technology	67	-18077.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	Data Circuits-On Network	642051	Ofc of Technology	67	-3675.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	Cellular Phone Service	642110	Ofc of Technology	67	-378.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	Telephone - Remote	642137	Ofc of Technology	67	-1065.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	Physical Server Hosting	649260	Ofc of Technology	67	-4481.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	Telephone - Remote	642137	Ofc of Technology	67	-1496.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	Cellular Phone Service	642110	Ofc of Technology	67	-192.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92226	Cellular Phone Service	642110	Ofc of Technology	67	-234.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	Cyber Security-Baseline	649304	Ofc of Technology	67	-1813.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	PC Refresh Upgrades	643901	Ofc of Technology	67	-133.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	Data Circuits-On Network	642051	Ofc of Technology	67	-5572.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92234	Cellular Phone Service	642110	Ofc of Technology	67	-1121.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	Virtual Server Hosting	649262	Ofc of Technology	67	-149.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	Cellular Phone Service	642110	Ofc of Technology	67	-114.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	800# Service	642151	Ofc of Technology	67	-0.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	800# Service	642151	Ofc of Technology	67	-1.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	Database Hosting	649266	Ofc of Technology	67	-6677.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92241	Cellular Phone Service	642110	Ofc of Technology	67	-563.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	Telephone - Remote	642137	Ofc of Technology	67	-614.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	800# Service	642151	Ofc of Technology	67	-171.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	Data Protection Services	643090	Ofc of Technology	67	-3.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	PC Refresh Upgrades	643901	Ofc of Technology	67	-814.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-893.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	Telephone - Remote	642137	Ofc of Technology	67	-7311.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	Virtual Server Hosting	649262	Ofc of Technology	67	-303.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Database Hosting	649266	Ofc of Technology	67	-24204.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92269	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	Cellular Phone Service	642110	Ofc of Technology	67	-215.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	Cellular Phone Service	642110	Ofc of Technology	67	-659.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	800# Service	642151	Ofc of Technology	67	-151.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	Cellular Phone Service	642110	Ofc of Technology	67	-681.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	Telephone - Remote	642137	Ofc of Technology	67	-308.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	Cellular Phone Service	642110	Ofc of Technology	67	-766.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	Shared SAN Storage	649270	Ofc of Technology	67	-18439.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	Telephone - Remote	642137	Ofc of Technology	67	-37.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92283	Data Circuits-On Network	642051	Ofc of Technology	67	-72940.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	Cellular Phone Service	642110	Ofc of Technology	67	-136.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	Shared SAN Storage	649270	Ofc of Technology	67	-93.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	800# Service	642151	Ofc of Technology	67	-215.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92287	PC Refresh Upgrades	643901	Ofc of Technology	67	-4105.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92289	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92290	800# Service	642151	Ofc of Technology	67	-114.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	Database Hosting	649266	Ofc of Technology	67	-29832.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	Physical Server Hosting	649260	Ofc of Technology	67	-9162.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	800# Service	642151	Ofc of Technology	67	-180.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	Data Protection Services	643090	Ofc of Technology	67	-22503.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	Citrix	642370	Ofc of Technology	67	-1524.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	800# Service	642151	Ofc of Technology	67	-19.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	Data Circuits-On Network	642051	Ofc of Technology	67	184.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	Telephone - Remote	642137	Ofc of Technology	67	-1320.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Data Circuits-On Network	642051	Ofc of Technology	67	-4263.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	Physical Server Hosting	649260	Ofc of Technology	67	-7644.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	Data Circuits-On Network	642051	Ofc of Technology	67	-1612.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	800# Service	642151	Ofc of Technology	67	-52.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	Data Protection Services	643090	Ofc of Technology	67	-340.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	Site to Site VPN	642331	Ofc of Technology	67	-22.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Shared SAN Storage	649270	Ofc of Technology	67	-52.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Data Protection Services	643090	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	800# Service	642151	Ofc of Technology	67	-0.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	800# Service	642151	Ofc of Technology	67	-745.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	Telephone - Remote	642137	Ofc of Technology	67	-1208.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	Database Hosting	649266	Ofc of Technology	67	-12147.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92324	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	800# Service	642151	Ofc of Technology	67	-27.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92327	Virtual Server Hosting	649262	Ofc of Technology	67	-4211.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92331	Virtual Server Hosting	649262	Ofc of Technology	67	-9604.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Cyber Security-Baseline	649304	Ofc of Technology	67	-3960.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	Telephone - Remote	642137	Ofc of Technology	67	-2463.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	PC Refresh Upgrades	643901	Ofc of Technology	67	-5177.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	Shared SAN Storage	649270	Ofc of Technology	67	-481.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	Telephone - Remote	642137	Ofc of Technology	67	-643.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	Citrix	642370	Ofc of Technology	67	-317.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92346	Telephone - Remote	642137	Ofc of Technology	67	-772.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92347	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	Data Protection Services	643090	Ofc of Technology	67	-15.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	Cyber Security-Baseline	649304	Ofc of Technology	67	-3567.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	Cellular Phone Service	642110	Ofc of Technology	67	-76.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92354	Cyber Security-Baseline	649304	Ofc of Technology	67	-16324.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92356	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92357	Data Protection Services	643090	Ofc of Technology	67	-155.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92358	Data Protection Services	643090	Ofc of Technology	67	-2489.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	Telephone - Remote	642137	Ofc of Technology	67	-183.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92361	Database Hosting	649266	Ofc of Technology	67	-1095.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-918.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	Cyber Security-Baseline	649304	Ofc of Technology	67	-12243.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	Telephone - Remote	642137	Ofc of Technology	67	-2811.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92365	Telephone - Remote	642137	Ofc of Technology	67	-923.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	Telephone - Remote	642137	Ofc of Technology	67	-22059.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	Database Hosting	649266	Ofc of Technology	67	-291.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	PC Refresh Upgrades	643901	Ofc of Technology	67	-10865.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	Telephone - Remote	642137	Ofc of Technology	67	-998.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Physical Server Hosting	649260	Ofc of Technology	67	-55330.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	Cellular Phone Service	642110	Ofc of Technology	67	-153.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	800# Service	642151	Ofc of Technology	67	-129.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	Cyber Security-Baseline	649304	Ofc of Technology	67	-2357.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	Telephone - Remote	642137	Ofc of Technology	67	-39426.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	Data Protection Services	643090	Ofc of Technology	67	-697.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	Data Protection Services	643090	Ofc of Technology	67	-12024.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92387	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	Virtual Server Hosting	649262	Ofc of Technology	67	-10872.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92389	Shared SAN Storage	649270	Ofc of Technology	67	-1542.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92390	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92392	Data Protection Services	643090	Ofc of Technology	67	-28.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	Cellular Phone Service	642110	Ofc of Technology	67	-298.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	800# Service	642151	Ofc of Technology	67	-7.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	PC Refresh Upgrades	643901	Ofc of Technology	67	-688.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	Physical Server Hosting	649260	Ofc of Technology	67	-3464.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Cyber Security-Baseline	649304	Ofc of Technology	67	-97431.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Data Protection Services	643090	Ofc of Technology	67	-11078.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	PC Refresh Upgrades	643901	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92406	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	Data Circuits-On Network	642051	Ofc of Technology	67	-632.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	800# Service	642151	Ofc of Technology	67	-1.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	Cellular Phone Service	642110	Ofc of Technology	67	-12422.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	Cellular Phone Service	642110	Ofc of Technology	67	-450.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	Data Circuits-On Network	642051	Ofc of Technology	67	-3285.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Cyber Security-Baseline	649304	Ofc of Technology	67	-1662.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	Shared SAN Storage	649270	Ofc of Technology	67	-916.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Physical Server Hosting	649260	Ofc of Technology	67	-21369.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	Data Protection Services	643090	Ofc of Technology	67	-629.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92425	PC Refresh Upgrades	643901	Ofc of Technology	67	-156.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Physical Server Hosting	649260	Ofc of Technology	67	-3118.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Physical Server Hosting	649260	Ofc of Technology	67	-8425.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	Shared SAN Storage	649270	Ofc of Technology	67	-268.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	PC Refresh Upgrades	643901	Ofc of Technology	67	-2804.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	Cyber Security-Baseline	649304	Ofc of Technology	67	-2871.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	Cellular Phone Service	642110	Ofc of Technology	67	-11389.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	Database Hosting	649266	Ofc of Technology	67	-1374.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	Cellular Phone Service	642110	Ofc of Technology	67	-190.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	Shared SAN Storage	649270	Ofc of Technology	67	-24254.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	Virtual Server Hosting	649262	Ofc of Technology	67	-2671.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92441	Data Protection Services	643090	Ofc of Technology	67	-927.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-574.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	Data Protection Services	643090	Ofc of Technology	67	-635.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	PC Refresh Upgrades	643901	Ofc of Technology	67	-400.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	PC Refresh Upgrades	643901	Ofc of Technology	67	-1911.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	Cyber Security-Baseline	649304	Ofc of Technology	67	-6287.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	Cellular Phone Service	642110	Ofc of Technology	67	-270.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Telephone - Remote	642137	Ofc of Technology	67	-677.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92450	Shared SAN Storage	649270	Ofc of Technology	67	-13444.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	Data Protection Services	643090	Ofc of Technology	67	-321.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	Cyber Security-Baseline	649304	Ofc of Technology	67	-695.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	Site to Site VPN	642331	Ofc of Technology	67	-342.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Database Hosting	649266	Ofc of Technology	67	-1729.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	Cellular Phone Service	642110	Ofc of Technology	67	-3612.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	PC Refresh Upgrades	643901	Ofc of Technology	67	-1197.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	Citrix	642370	Ofc of Technology	67	-201.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	Citrix	642370	Ofc of Technology	67	-4236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	Telephone - Remote	642137	Ofc of Technology	67	-373.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	Telephone - Remote	642137	Ofc of Technology	67	-189.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	Data Protection Services	643090	Ofc of Technology	67	-123.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	Database Hosting	649266	Ofc of Technology	67	-186.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	Cellular Phone Service	642110	Ofc of Technology	67	-335.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	Telephone - Remote	642137	Ofc of Technology	67	-252.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	Data Circuits-On Network	642051	Ofc of Technology	67	-1855.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Cellular Phone Service	642110	Ofc of Technology	67	-549.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	Shared SAN Storage	649270	Ofc of Technology	67	-70.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	PC Refresh Upgrades	643901	Ofc of Technology	67	-216.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Shared SAN Storage	649270	Ofc of Technology	67	-3412.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	Citrix	642370	Ofc of Technology	67	-328.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	Cyber Security-Baseline	649304	Ofc of Technology	67	-6952.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	Data Circuits-On Network	642051	Ofc of Technology	67	-7092.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	PC Refresh Upgrades	643901	Ofc of Technology	67	-1377.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	Cyber Security-Baseline	649304	Ofc of Technology	67	-6408.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	800# Service	642151	Ofc of Technology	67	-23.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	Site to Site VPN	642331	Ofc of Technology	67	-901.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	Cyber Security-Baseline	649304	Ofc of Technology	67	-6983.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	Cellular Phone Service	642110	Ofc of Technology	67	-910.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	Data Protection Services	643090	Ofc of Technology	67	-243.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	Cellular Phone Service	642110	Ofc of Technology	67	-6447.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	Database Hosting	649266	Ofc of Technology	67	-8049.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	Telephone - Remote	642137	Ofc of Technology	67	-766.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	800# Service	642151	Ofc of Technology	67	-0.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	Shared SAN Storage	649270	Ofc of Technology	67	-1561.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	PC Refresh Upgrades	643901	Ofc of Technology	67	-5698.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	Telephone - Remote	642137	Ofc of Technology	67	-44.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	Cellular Phone Service	642110	Ofc of Technology	67	-838.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	PC Refresh Upgrades	643901	Ofc of Technology	67	-2555.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	PC Refresh Upgrades	643901	Ofc of Technology	67	-326.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	Virtual Server Hosting	649262	Ofc of Technology	67	-10895.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	Shared SAN Storage	649270	Ofc of Technology	67	-547.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	Cellular Phone Service	642110	Ofc of Technology	67	-329.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	Telephone - Remote	642137	Ofc of Technology	67	-616.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658657	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	Cyber Security-Baseline	649304	Ofc of Technology	67	-725.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	Shared SAN Storage	649270	Ofc of Technology	67	-1396.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	Virtual Server Hosting	649262	Ofc of Technology	67	-1080.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	Database Hosting	649266	Ofc of Technology	67	-6351.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	Cellular Phone Service	642110	Ofc of Technology	67	-11999.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92534	Data Protection Services	643090	Ofc of Technology	67	-787.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Database Hosting	649266	Ofc of Technology	67	-2338.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Cellular Phone Service	642110	Ofc of Technology	67	-651.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92537	Database Hosting	649266	Ofc of Technology	67	-1165.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	800# Service	642151	Ofc of Technology	67	-29.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	Shared SAN Storage	649270	Ofc of Technology	67	-220.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92544	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92545	Site to Site VPN	642331	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92546	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92547	PC Refresh Upgrades	643901	Ofc of Technology	67	-5722.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1934.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92549	Physical Server Hosting	649260	Ofc of Technology	67	-7010.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92550	Site to Site VPN	642331	Ofc of Technology	67	-9156.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92551	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92552	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92553	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92554	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92555	800# Service	642151	Ofc of Technology	67	-9.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92556	Database Hosting	649266	Ofc of Technology	67	-587.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92558	Telephone - Remote	642137	Ofc of Technology	67	-6816.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92559	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658658	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92561	Citrix	642370	Ofc of Technology	67	-2795.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92562	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92563	Database Hosting	649266	Ofc of Technology	67	-11696.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92565	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92566	800# Service	642151	Ofc of Technology	67	-106.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92567	Database Hosting	649266	Ofc of Technology	67	-12523.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92568	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92569	800# Service	642151	Ofc of Technology	67	-6995.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92571	Cyber Security-Baseline	649304	Ofc of Technology	67	-35308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92573	Telephone - Remote	642137	Ofc of Technology	67	-51.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92574	Citrix	642370	Ofc of Technology	67	-2901.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92575	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92576	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92577	800# Service	642151	Ofc of Technology	67	-0.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92578	Data Protection Services	643090	Ofc of Technology	67	-27332.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92579	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92580	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92581	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92582	Cellular Phone Service	642110	Ofc of Technology	67	-462.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92583	Virtual Server Hosting	649262	Ofc of Technology	67	-610.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92584	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92585	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92586	Shared SAN Storage	649270	Ofc of Technology	67	-18.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92587	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92588	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92589	Data Protection Services	643090	Ofc of Technology	67	-8270.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92590	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92591	PC Refresh Upgrades	643901	Ofc of Technology	67	-103.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92592	Shared SAN Storage	649270	Ofc of Technology	67	-450.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92593	Cyber Security-Baseline	649304	Ofc of Technology	67	-7920.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92594	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3255.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-822.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92597	PC Refresh Upgrades	643901	Ofc of Technology	67	-11234.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92599	Cyber Security-Baseline	649304	Ofc of Technology	67	-64601.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92600	Cyber Security-Baseline	649304	Ofc of Technology	67	-111155.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92601	Physical Server Hosting	649260	Ofc of Technology	67	-33901.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92602	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92603	PC Refresh Upgrades	643901	Ofc of Technology	67	-11568.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92604	Site to Site VPN	642331	Ofc of Technology	67	-6740.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92605	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92606	Data Protection Services	643090	Ofc of Technology	67	-2403.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92607	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92609	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92610	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92611	Data Circuits-On Network	642051	Ofc of Technology	67	522.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92612	Cyber Security-Baseline	649304	Ofc of Technology	67	-2176.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92613	Citrix	642370	Ofc of Technology	67	-2340.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92614	Data Protection Services	643090	Ofc of Technology	67	-3345.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92616	Cellular Phone Service	642110	Ofc of Technology	67	-11995.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92617	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92618	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92619	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92620	Cellular Phone Service	642110	Ofc of Technology	67	-593.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92621	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92622	Database Hosting	649266	Ofc of Technology	67	-19827.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92623	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92624	Data Protection Services	643090	Ofc of Technology	67	-443.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92625	Virtual Server Hosting	649262	Ofc of Technology	67	-397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92626	800# Service	642151	Ofc of Technology	67	-1.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92627	Data Circuits-On Network	642051	Ofc of Technology	67	-1173.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92628	Data Protection Services	643090	Ofc of Technology	67	-1197.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92629	Data Protection Services	643090	Ofc of Technology	67	-356.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92630	Cellular Phone Service	642110	Ofc of Technology	67	-1446.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92631	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92632	Citrix	642370	Ofc of Technology	67	-211.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92633	Shared SAN Storage	649270	Ofc of Technology	67	-60.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92634	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92635	Citrix	642370	Ofc of Technology	67	-984.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92636	800# Service	642151	Ofc of Technology	67	-11.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92637	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92638	Database Hosting	649266	Ofc of Technology	67	-5314.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92639	Cyber Security-Baseline	649304	Ofc of Technology	67	-136790.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92640	Cyber Security-Baseline	649304	Ofc of Technology	67	-2297.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92641	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92642	Shared SAN Storage	649270	Ofc of Technology	67	-4427.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92643	800# Service	642151	Ofc of Technology	67	-8992.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92644	Citrix	642370	Ofc of Technology	67	-12273.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92645	Telephone - Remote	642137	Ofc of Technology	67	-159.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92646	PC Refresh Upgrades	643901	Ofc of Technology	67	-1212.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92647	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92649	Cyber Security-Baseline	649304	Ofc of Technology	67	-876.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92650	Cellular Phone Service	642110	Ofc of Technology	67	-2140.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92651	Shared SAN Storage	649270	Ofc of Technology	67	-29037.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3641.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92653	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92654	Data Circuits-On Network	642051	Ofc of Technology	67	-1775.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92656	Data Protection Services	643090	Ofc of Technology	67	-64.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92657	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92658	Shared SAN Storage	649270	Ofc of Technology	67	-3757.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92659	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92660	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2208.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92662	Data Circuits-On Network	642051	Ofc of Technology	67	-18713.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92663	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92664	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92665	Site to Site VPN	642331	Ofc of Technology	67	-1119.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92666	Virtual Server Hosting	649262	Ofc of Technology	67	-2915.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92667	Telephone - Remote	642137	Ofc of Technology	67	-183.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92668	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92669	Cellular Phone Service	642110	Ofc of Technology	67	-519.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92670	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92671	Telephone - Remote	642137	Ofc of Technology	67	-90.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92672	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92673	Cellular Phone Service	642110	Ofc of Technology	67	-55811.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92674	800# Service	642151	Ofc of Technology	67	-0.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92675	800# Service	642151	Ofc of Technology	67	-7.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92676	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92677	Data Protection Services	643090	Ofc of Technology	67	-48.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92678	Data Protection Services	643090	Ofc of Technology	67	-73.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92679	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92680	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92681	Physical Server Hosting	649260	Ofc of Technology	67	-23139.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92682	Data Protection Services	643090	Ofc of Technology	67	-1916.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92683	Database Hosting	649266	Ofc of Technology	67	-519.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657697	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92684	Citrix	642370	Ofc of Technology	67	-95.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92685	PC Refresh Upgrades	643901	Ofc of Technology	67	-548.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92686	Virtual Server Hosting	649262	Ofc of Technology	67	-327.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92687	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92688	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92689	Cyber Security-Baseline	649304	Ofc of Technology	67	-48458.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92690	Shared SAN Storage	649270	Ofc of Technology	67	-46109.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92691	Data Circuits-On Network	642051	Ofc of Technology	67	-396.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92692	Shared SAN Storage	649270	Ofc of Technology	67	-510.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92693	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92694	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92695	Shared SAN Storage	649270	Ofc of Technology	67	-14126.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92696	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92697	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92698	Shared SAN Storage	649270	Ofc of Technology	67	-6.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92699	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92700	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92702	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92703	Virtual Server Hosting	649262	Ofc of Technology	67	-1925.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92704	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92705	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92706	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92707	Data Protection Services	643090	Ofc of Technology	67	-12164.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92708	Cellular Phone Service	642110	Ofc of Technology	67	-314.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658654	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92709	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92710	Telephone - Remote	642137	Ofc of Technology	67	-1704.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92711	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92712	800# Service	642151	Ofc of Technology	67	-246.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92713	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92714	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92715	Cyber Security-Baseline	649304	Ofc of Technology	67	-18017.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92716	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92717	PC Refresh Upgrades	643901	Ofc of Technology	67	-558.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92718	800# Service	642151	Ofc of Technology	67	-1.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92719	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92720	Physical Server Hosting	649260	Ofc of Technology	67	-4363.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-174.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92722	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92723	Data Protection Services	643090	Ofc of Technology	67	-19705.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92725	Cellular Phone Service	642110	Ofc of Technology	67	-153.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92726	Citrix	642370	Ofc of Technology	67	-105.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92727	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3374.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92729	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92730	PC Refresh Upgrades	643901	Ofc of Technology	67	-1595.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92731	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92732	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92733	Site to Site VPN	642331	Ofc of Technology	67	-421.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92734	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92735	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92736	Shared SAN Storage	649270	Ofc of Technology	67	-6106.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92737	Data Circuits-On Network	642051	Ofc of Technology	67	-54958.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92738	Telephone - Remote	642137	Ofc of Technology	67	-1921.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92739	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92740	800# Service	642151	Ofc of Technology	67	-37.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92743	Cyber Security-Baseline	649304	Ofc of Technology	67	-12575.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92744	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92745	Database Hosting	649266	Ofc of Technology	67	-756.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92746	Data Protection Services	643090	Ofc of Technology	67	-3620.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92747	Cyber Security-Baseline	649304	Ofc of Technology	67	-16717.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92748	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92749	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92750	Citrix	642370	Ofc of Technology	67	-4394.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92751	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92752	Cellular Phone Service	642110	Ofc of Technology	67	-549.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658667	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92753	Database Hosting	649266	Ofc of Technology	67	-2664.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92754	Data Protection Services	643090	Ofc of Technology	67	-31.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92755	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92756	Cyber Security-Baseline	649304	Ofc of Technology	67	-8948.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92757	Cellular Phone Service	642110	Ofc of Technology	67	-2962.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92758	Shared SAN Storage	649270	Ofc of Technology	67	-13.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92759	Shared SAN Storage	649270	Ofc of Technology	67	-8.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92760	Cellular Phone Service	642110	Ofc of Technology	67	-476.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92762	Virtual Server Hosting	649262	Ofc of Technology	67	-3703.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92763	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92764	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92765	Physical Server Hosting	649260	Ofc of Technology	67	-1142.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658635	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92767	Physical Server Hosting	649260	Ofc of Technology	67	-1968.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92768	Shared SAN Storage	649270	Ofc of Technology	67	-2444.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92769	Cellular Phone Service	642110	Ofc of Technology	67	-259488.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92770	Cellular Phone Service	642110	Ofc of Technology	67	-3502.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92771	Shared SAN Storage	649270	Ofc of Technology	67	-1042.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92772	Cyber Security-Baseline	649304	Ofc of Technology	67	-1148.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658682	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92773	Data Protection Services	643090	Ofc of Technology	67	-93.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92774	Data Protection Services	643090	Ofc of Technology	67	-3772.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2742.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92776	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92777	Data Protection Services	643090	Ofc of Technology	67	-156.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92778	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92779	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92780	Shared SAN Storage	649270	Ofc of Technology	67	-1058.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92781	Shared SAN Storage	649270	Ofc of Technology	67	-5456.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92783	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92784	Virtual Server Hosting	649262	Ofc of Technology	67	-44654.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92785	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92786	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92787	Telephone - Remote	642137	Ofc of Technology	67	-145.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92788	PC Refresh Upgrades	643901	Ofc of Technology	67	-866.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92789	Cellular Phone Service	642110	Ofc of Technology	67	-1213.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92790	Cellular Phone Service	642110	Ofc of Technology	67	-804.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92791	Telephone - Remote	642137	Ofc of Technology	67	-367.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92792	Virtual Server Hosting	649262	Ofc of Technology	67	-9065.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92793	Citrix	642370	Ofc of Technology	67	-4638.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92794	Shared SAN Storage	649270	Ofc of Technology	67	-1087.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1116.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92796	Cellular Phone Service	642110	Ofc of Technology	67	-2377.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92797	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92798	Citrix	642370	Ofc of Technology	67	-23721.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-489.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92800	Shared SAN Storage	649270	Ofc of Technology	67	-83.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92801	Telephone - Remote	642137	Ofc of Technology	67	-37.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92802	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92803	Shared SAN Storage	649270	Ofc of Technology	67	-4563.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92804	Virtual Server Hosting	649262	Ofc of Technology	67	-209.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92805	PC Refresh Upgrades	643901	Ofc of Technology	67	32309.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92806	Cellular Phone Service	642110	Ofc of Technology	67	-191.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92807	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92808	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92809	Database Hosting	649266	Ofc of Technology	67	-41374.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92810	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92811	Data Protection Services	643090	Ofc of Technology	67	-393.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92812	Data Circuits-On Network	642051	Ofc of Technology	67	-1420.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92813	Data Protection Services	643090	Ofc of Technology	67	-355.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92815	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92816	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92817	Shared SAN Storage	649270	Ofc of Technology	67	-79588.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1244.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92819	PC Refresh Upgrades	643901	Ofc of Technology	67	-18.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92820	Acrobat Pro Subscription	642393	Ofc of Technology	67	-441.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92821	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92822	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658688	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92823	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92824	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92825	Virtual Server Hosting	649262	Ofc of Technology	67	-2807.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92826	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92827	Database Hosting	649266	Ofc of Technology	67	-184.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92828	Virtual Server Hosting	649262	Ofc of Technology	67	-2649.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92829	Cellular Phone Service	642110	Ofc of Technology	67	-514.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92830	Cyber Security-Baseline	649304	Ofc of Technology	67	-1299.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92831	Physical Server Hosting	649260	Ofc of Technology	67	-1540.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92832	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92833	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658670	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92834	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5824.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658645	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92836	Shared SAN Storage	649270	Ofc of Technology	67	-34402.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92837	Telephone - Remote	642137	Ofc of Technology	67	-21534.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1224.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92839	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657676	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92840	Cellular Phone Service	642110	Ofc of Technology	67	-18727.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006664550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92841	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92842	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92844	Cellular Phone Service	642110	Ofc of Technology	67	-13133.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658665	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92845	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658662	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92846	Data Protection Services	643090	Ofc of Technology	67	-105.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92847	Site to Site VPN	642331	Ofc of Technology	67	-6561.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92848	Database Hosting	649266	Ofc of Technology	67	-3679.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92849	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92850	Data Protection Services	643090	Ofc of Technology	67	-28.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92851	Database Hosting	649266	Ofc of Technology	67	-38969.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92852	Cellular Phone Service	642110	Ofc of Technology	67	-60.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658684	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92853	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92854	Shared SAN Storage	649270	Ofc of Technology	67	-27718.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92855	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92856	PC Refresh Upgrades	643901	Ofc of Technology	67	-15224.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657752	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92857	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92858	Cellular Phone Service	642110	Ofc of Technology	67	-153.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92859	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92860	Data Protection Services	643090	Ofc of Technology	67	-1864.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92861	PC Refresh Upgrades	643901	Ofc of Technology	67	-80.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92862	Cyber Security-Baseline	649304	Ofc of Technology	67	-7255.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92863	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92864	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92865	Cellular Phone Service	642110	Ofc of Technology	67	-3380.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92866	Virtual Server Hosting	649262	Ofc of Technology	67	-2691.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92867	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92868	Cellular Phone Service	642110	Ofc of Technology	67	-1630.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92869	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92870	Data Protection Services	643090	Ofc of Technology	67	-1144.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92871	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92872	Cellular Phone Service	642110	Ofc of Technology	67	-4216.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657751	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92874	Shared SAN Storage	649270	Ofc of Technology	67	-358.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92875	Shared SAN Storage	649270	Ofc of Technology	67	-657.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92876	Data Protection Services	643090	Ofc of Technology	67	-95.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658641	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92877	Shared SAN Storage	649270	Ofc of Technology	67	-1853.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-874.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92879	Cyber Security-Baseline	649304	Ofc of Technology	67	-39933.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92880	Cellular Phone Service	642110	Ofc of Technology	67	-3192.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92881	Cellular Phone Service	642110	Ofc of Technology	67	-417.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92882	PC Refresh Upgrades	643901	Ofc of Technology	67	-494.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006657710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92883	Citrix	642370	Ofc of Technology	67	-328.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92884	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658671	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92885	PC Refresh Upgrades	643901	Ofc of Technology	67	-1422.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92886	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658644	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92887	Virtual Server Hosting	649262	Ofc of Technology	67	-2100.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-08T00:00:00	0006658698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92888	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92889	LGIP Interest Income	429612	Economic Development Corp	260	-0.350	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-11-07T00:00:00	ARD6501579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
92890	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-07T00:00:00	ARD6501575	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92891	Odometer Fees	425007	State Police	100	-181.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2022-11-07T00:00:00	ARD6501567	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92892	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2123.890	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-13T00:00:00	ARD6431922	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
92893	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92894	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92895	ID Breakage	423614	Horse Racing Comm	265	-134.960	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-11T00:00:00	ARD6430364	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92896	Agri Licensing Fees	428620	Agriculture	36	-5250.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430307	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
92897	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-13T00:00:00	ARD6431883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92898	Food and Beverage Tax	418400	State Comptroller	50	-1457.660	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92899	Victim Comp Penalties	452010	Criminal Justice Institute	32	-64343.890	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-13T00:00:00	ARD6431881	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
92900	LGIP Interest Income	429612	Worker's Comp Brd	220	-1454.540	2023	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2022-11-07T00:00:00	ARD6501573	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92901	Innkeeper's Tax	418500	Treasurer of State	48	-20614.600	2023	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2022-07-13T00:00:00	ARD6431884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92902	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-13T00:00:00	ARB6431870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92903	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-10.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92904	Food and Beverage Tax	418400	State Comptroller	50	-70.220	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92905	ID Outs Tickets	423611	Horse Racing Comm	265	-203.230	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-13T00:00:00	ARD6431932	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92906	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2008.390	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92907	FandW - License Agent Revenue	425482	Natural Resources	300	-18.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92908	Appraiser Federal Fee	426031	Professional Licensing	250	-1840.000	2023	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2022-07-13T00:00:00	ARD6431929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
92909	Alcoholic Beverage Taxes	416100	Revenue	90	-70965.700	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92910	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19251.700	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-07-11T00:00:00	ARD6430372	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
92911	State Library Sales Tax	412430	Library	730	-1.790	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-07T00:00:00	ARD6501605	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
92912	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-11T00:00:00	ARD6430379	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92913	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-32129.060	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-07-11T00:00:00	ARD6430371	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
92914	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-800.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92915	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-540.210	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-07T00:00:00	ARD6501584	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92916	LOCAL PROJECTS	464180	Child Services	502	-638.340	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-13T00:00:00	ARD6431946	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92917	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1638.830	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92918	Food and Beverage Tax	418400	State Comptroller	50	-341.430	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92919	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-825.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92920	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92921	Motor Carrier Fuel Tax	414400	Transportation	800	-1718.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92922	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-11T00:00:00	ARD6430356	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
92923	Innkeeper's Tax	418500	Treasurer of State	48	-61.050	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-11-07T00:00:00	ARD6501534	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92924	Unemployment Tax	417810	IO0521Workforce Development	510	-1179191.150	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-11T00:00:00	ARD6430380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92925	RPAF Tipping Fees	427467	Environmental Management	495	-34103.530	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92926	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-579597.770	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-11T00:00:00	ARD6430379	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
92927	INsafe Assessment	424315	Labor	225	-111.750	2023	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430361	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
92928	DOR  Service Charge	427449	Revenue	90	-43.200	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92929	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	ARD6431946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92930	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12856.150	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92931	Innkeeper's Tax	418500	Treasurer of State	48	-104.230	2023	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2022-07-13T00:00:00	ARD6431884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92932	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92933	Consumer Settlements	450230	Attorney General	46	-90.500	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2022-11-07T00:00:00	ARD6501532	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
92934	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-13T00:00:00	ARB6431870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92935	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92936	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3260.640	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-11T00:00:00	ARD6430380	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92937	Alcoholic Beverage Taxes	416100	Revenue	90	-152272.340	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92938	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67210.540	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501562	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92939	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92940	STORMWATER RULE 13 APP FEE	421166	Environmental Management	495	-85.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-13T00:00:00	ARB6431870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92941	Food and Beverage Tax	418400	State Comptroller	50	-5804.610	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92942	Unemployment Tax	417810	IO0521Workforce Development	510	739288.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-07T00:00:00	ARD6501603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
92943	FandW - Ohio River license and 10	425503	Natural Resources	300	-308.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92944	Food and Beverage Tax	418400	State Comptroller	50	-1111.140	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92945	Sales - SFTY EDU TRAINING	430965	State Police	100	-34.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-07-13T00:00:00	ARD6431919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
92946	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-13T00:00:00	BIL6431958	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92947	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2022-11-07T00:00:00	BIL6501612	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92948	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-537.910	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92949	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92950	State Sales Tax	412010	Transportation	800	-4180.830	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92951	Retaliatory Fees	423990	Insurance	210	-510.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-11T00:00:00	ARD6430358	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
92952	Civil Penalties	450411	Revenue	90	-3970.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92953	Food and Beverage Tax	418400	State Comptroller	50	-673.190	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92954	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-11-07T00:00:00	ARD6501536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92955	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-81.120	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-13T00:00:00	ARD6431943	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
92956	Food and Beverage Tax	418400	State Comptroller	50	-5570.330	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92957	Food and Beverage Tax	418400	State Comptroller	50	-1263.390	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92958	Food and Beverage Tax	418400	State Comptroller	50	-907.150	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92959	Fair Circuit	423643	Horse Racing Comm	265	-1175.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-07-13T00:00:00	ARD6431932	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92960	In.Gov Charges	439106	Ofc of Technology	67	225.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-07T00:00:00	ARB6501807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
92961	Food and Beverage Tax	418400	State Comptroller	50	-440.570	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92962	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-07T00:00:00	ARD6501584	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92963	Transp Infr Impr Fee	428155	Transportation	800	-394.840	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92964	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
92965	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-200.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-13T00:00:00	ARD6431915	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92966	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49510.530	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-07T00:00:00	ARD6501562	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
92967	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92968	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92969	Welfare Repayments	450510	FSSA Family Resources	500	-19407.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-13T00:00:00	ARB6432619	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92970	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92971	Copies and Report Fees	420360	Board of Accounts	80	-2488.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
92972	LGIP Interest Income	429612	Budget Agency	57	-21941.320	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-11-07T00:00:00	ARD6501560	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
92973	Food and Beverage Tax	418400	State Comptroller	50	-78231.420	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92974	State Sales Tax	412010	Transportation	800	-1482.580	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
92975	Food and Beverage Tax	418400	State Comptroller	50	-596.010	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92976	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-13T00:00:00	ARB6431870	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92977	Trip Permit (35%)	427441	Revenue	90	-192.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92978	Water - Shoreline Construction	425777	Natural Resources	300	-800.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92979	Food and Beverage Tax	418400	State Comptroller	50	-201.300	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92980	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5340.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-13T00:00:00	BIL6440667	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92981	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-13T00:00:00	ARD6431924	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
92982	Food and Beverage Tax	418400	State Comptroller	50	-2481.490	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92983	DOR BMV OSOW Fee	427475	Revenue	90	-63793.540	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92984	LGIP Interest Income	429612	Environmental Management	495	-246.540	2023	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2022-11-07T00:00:00	ARD6501591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92985	Food and Beverage Tax	418400	State Comptroller	50	-9165.360	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92986	O/I - Advertising Revenue	425742	Natural Resources	300	-6500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
92987	Food and Beverage Tax	418400	State Comptroller	50	-1144.920	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92988	Welfare Repayments	450510	FSSA Family Resources	500	2575.610	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-07T00:00:00	ARD6501596	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
92989	Child Support Bureau Annual Fe	424200	Child Services	502	-9.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-07T00:00:00	ARD6501599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92990	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-13T00:00:00	ARD6431927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
92991	Food and Beverage Tax	418400	State Comptroller	50	-266.160	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92992	Motor Vehicle Highway Fees	425008	Revenue	90	-374.220	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92993	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19858.530	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-13T00:00:00	ARD6431940	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
92994	Innkeeper's Tax	418500	Treasurer of State	48	-422.120	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-07-11T00:00:00	ARD6430310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
92995	ID Outs Tickets	423611	Horse Racing Comm	265	-1168.630	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-13T00:00:00	ARD6431932	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
92996	Food and Beverage Tax	418400	State Comptroller	50	-15209.890	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
92997	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	51812.940	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430370	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
92998	Motor Vehicle Highway Fees	425008	Revenue	90	-89.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
92999	Food and Beverage Tax	418400	State Comptroller	50	-278.140	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93000	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-60.020	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-07T00:00:00	ARD6501584	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93001	Food and Beverage Tax	418400	State Comptroller	50	-5902.540	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93002	O/I - Advertising Revenue	425742	Natural Resources	300	-2500.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93003	Food and Beverage Tax	418400	State Comptroller	50	-40.820	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93004	Gasoline use tax	412700	Revenue	90	34267.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93005	Consumer Credit License Applic	422302	Financial Institutions	208	-4800.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-11-07T00:00:00	ARD6501571	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93006	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13389.230	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-13T00:00:00	ARD6431914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93007	Special Fuel Tax	414300	Revenue	90	-5728.450	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93008	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-07T00:00:00	ARD6501562	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93009	Innkeeper's Tax	418500	Treasurer of State	48	-14477.390	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-07T00:00:00	ARD6501534	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93010	HP Breakage	423613	Horse Racing Comm	265	-48.120	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-11T00:00:00	ARD6430364	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93011	Technololgy Fund Fees	425284	Motor Vehicles	235	-270.350	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-07-11T00:00:00	ARD6430362	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93012	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2755.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-13T00:00:00	ARD6431923	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93013	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-07-11T00:00:00	ARD6430357	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93014	DNR - Concessions Revenue	425452	Natural Resources	300	-14404.900	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93015	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-11T00:00:00	ARD6430363	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93016	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-13T00:00:00	ARD6431941	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93017	IRP Registration Fees	427420	Revenue	90	-97977.740	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93018	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93019	LGIP Interest Income	429612	Secretary Of State	40	-3697.960	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2022-11-07T00:00:00	ARD6501531	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93020	HP Breakage	423613	Horse Racing Comm	265	-48.120	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-11T00:00:00	ARD6430364	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93021	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14783.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93022	Motor Vehicle Highway Fees	425008	Revenue	90	-654.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93023	DOR BMV OSOW Fee	427475	Transportation	800	-515.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93024	LOCAL PROJECTS	464180	Child Services	502	-418.640	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-11T00:00:00	ARD6430376	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93025	Food and Beverage Tax	418400	State Comptroller	50	-1511.590	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93026	Food and Beverage Tax	418400	State Comptroller	50	-4.050	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93027	Food and Beverage Tax	418400	State Comptroller	50	-557.730	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93028	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-07T00:00:00	ARD6501563	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93029	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2022-07-13T00:00:00	ARD6431932	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93030	Petroleum Severance	413800	Natural Resources	300	-26087.410	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-11T00:00:00	ARD6430367	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93031	InsurAgts and Related Lic	423920	Insurance	210	-244089.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-13T00:00:00	ARD6431923	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93032	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14125.630	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93033	Food and Beverage Tax	418400	State Comptroller	50	277.140	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93034	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1922.970	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-07T00:00:00	ARD6501594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93035	Motor Vehicle Highway Fees	425008	Revenue	90	-1390.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93036	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93037	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-590.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-13T00:00:00	ARD6431921	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93038	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1808.880	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-13T00:00:00	ARD6431921	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93039	FandW - Online Revenue	425457	Natural Resources	300	-91509.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93040	DNR Donations Revenue	463060	Natural Resources	300	-8.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93041	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-13T00:00:00	ARD6431941	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93042	Trip Permit (65%)	427446	Revenue	90	-292.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93043	Food and Beverage Tax	418400	State Comptroller	50	-945.000	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93044	Motor Carrier Permit Fee	427452	Transportation	800	-2675.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93045	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-13T00:00:00	ARD6431921	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93046	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-07T00:00:00	ARD6501574	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93047	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7142.460	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-13T00:00:00	ARD6431949	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93048	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-10900.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-13T00:00:00	ARD6431932	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93049	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-897.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-07T00:00:00	ARD6501529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93050	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93051	Transfer	425174	Environmental Management	495	-7.150	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-07T00:00:00	ARD6501593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93052	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2414.880	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-07T00:00:00	ARD6501603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93053	Water - well drillers license	425774	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93054	Gasoline use tax	412700	Revenue	90	-1203.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93055	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93056	Food and Beverage Tax	418400	State Comptroller	50	-7279.960	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93057	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-13T00:00:00	ARD6431921	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93058	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116348.100	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430351	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93059	ID Breakage	423614	Horse Racing Comm	265	-184.690	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-07T00:00:00	ARD6501581	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93060	Food and Beverage Tax	418400	State Comptroller	50	-1842.360	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93061	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12150.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93062	LGIP Interest Income	429612	Treasurer of State	48	-8012.290	2023	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501533	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93063	State Sales Tax	412010	Transportation	800	-999.930	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93064	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2690.770	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-11T00:00:00	ARD6430369	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93065	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85707.620	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430351	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93067	LABORATORY COSTS	421102	Toxicology	115	-760.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-07T00:00:00	ARD6501569	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93068	ID Breakage	423614	Horse Racing Comm	265	-23.480	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-11T00:00:00	ARD6430364	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93069	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93070	Alcoholic Beverage Taxes	416100	Revenue	90	106842.490	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93071	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20848.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93072	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	39.710	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-11T00:00:00	ARD6430310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93073	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14304.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-11T00:00:00	ARD6430358	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93074	Victim Comp Penalties	452010	Criminal Justice Institute	32	-27757.100	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-11T00:00:00	ARD6430306	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93075	ID Breakage	423614	Horse Racing Comm	265	-263.090	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-13T00:00:00	ARD6431931	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93076	Alcoholic Beverage Taxes	416100	Revenue	90	431997.270	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93077	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5950.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-11-07T00:00:00	ARD6501530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93078	Food and Beverage Tax	418400	State Comptroller	50	-8196.820	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93079	Training	439102	Transportation	800	-800.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-13T00:00:00	BIL6431961	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93080	ID Breakage	423614	Horse Racing Comm	265	-1512.740	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-13T00:00:00	ARD6431931	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93081	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5560.160	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501592	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93082	STORMWATER	421188	Environmental Management	495	20.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-11-07T00:00:00	BIL6501612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93083	LIBRARY - EXTENSION SERVICE	464170	Library	730	-56.450	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-07T00:00:00	ARD6501605	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93084	Innkeeper's Tax	418500	Treasurer of State	48	-61.550	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-07-11T00:00:00	ARD6430310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93085	Innkeeper's Tax	418500	Treasurer of State	48	-1245.040	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-07-13T00:00:00	ARD6431884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93086	Food and Beverage Tax	418400	State Comptroller	50	-1389.700	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93087	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-41064.400	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-11-07T00:00:00	ARD6501589	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
93088	Food and Beverage Tax	418400	State Comptroller	50	-3029.350	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93089	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2023	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2022-07-13T00:00:00	ARD6431883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93090	Transp Infr Impr Fee	428155	Transportation	800	-235.290	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93091	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-11T00:00:00	ARD6430359	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93092	Investment Income	429690	Motor Vehicles	235	-487.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-07T00:00:00	ARD6501577	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93093	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.410	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-13T00:00:00	ARD6431884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93094	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21208.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-11-07T00:00:00	ARD6501530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93095	Child Labor Law Penalties	450810	Labor	225	-450.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430361	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93096	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-682.350	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93097	SPandR - Saddle Barn	425842	Natural Resources	300	-1802.910	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93098	HP Breakage	423613	Horse Racing Comm	265	-8.370	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-11T00:00:00	ARD6430364	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93099	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-9325.440	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-11-07T00:00:00	ARD6501602	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93100	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-72472.290	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-07-13T00:00:00	ARD6431930	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93101	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-7050.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-07-13T00:00:00	BIL6432710	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93102	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9828575.030	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-11-07T00:00:00	ARD6501586	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93103	Aircraft License Excise Tax	413100	Revenue	90	-43.320	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93104	Food and Beverage Tax	418400	State Comptroller	50	-67.960	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93105	Food and Beverage Tax	418400	State Comptroller	50	-22.080	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93106	Food and Beverage Tax	418400	State Comptroller	50	-3534.940	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93107	HP Breakage	423613	Horse Racing Comm	265	-103.120	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-07-13T00:00:00	ARD6431931	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93108	Motor Vehicle Highway Fees	425008	Revenue	90	-147.560	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93109	Admin. Fee	425197	Charter School Brd	704	-8516.770	2023	Education	Charter School Board	43911	Private Grant Funds	2022-11-07T00:00:00	ARD6501604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
93110	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-482274.280	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93111	FandW - License Agent Revenue	425482	Natural Resources	300	-38.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93112	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-704256.140	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-13T00:00:00	ARD6431938	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93113	Gasoline Tax	414200	Revenue	90	-20771.120	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93114	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2750.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93115	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-07-13T00:00:00	ARD6431929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93116	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93117	Transp Infr Impr Fee	428155	Transportation	800	-442.700	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93118	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93119	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-07-13T00:00:00	ARD6431934	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93120	LGIP Interest Income	429612	Child Services	502	-1232.760	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-11-07T00:00:00	ARD6501598	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93121	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93122	ID Breakage	423614	Horse Racing Comm	265	-1512.740	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-13T00:00:00	ARD6431931	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93123	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7450.480	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-11-07T00:00:00	ARD6501585	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93124	DOR BMV OSOW Fee	427475	Revenue	90	-43035.080	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93125	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93126	Food and Beverage Tax	418400	State Comptroller	50	-74.620	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93127	Special Fuel Tax	414300	Revenue	90	-334.740	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93128	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93129	Food and Beverage Tax	418400	State Comptroller	50	-22478.150	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93130	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-07T00:00:00	ARD6501580	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93131	Welfare Repayments	450510	FSSA Family Resources	500	9490.700	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-07-11T00:00:00	ARD6430375	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93132	Gasoline Tax	414200	Transportation	800	29659.370	2023	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93133	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-07-13T00:00:00	ARD6431921	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93134	Food and Beverage Tax	418400	State Comptroller	50	-22791.060	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93135	Motor Vehicle Highway Fees	425008	Revenue	90	-75.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93136	Solid waste disposal fee	421350	Environmental Management	495	-4968.810	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93137	Cellular Tower Fees	428128	Transportation	800	-3680.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	BIL6430390	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93138	DOR  Service Charge	427449	Revenue	90	-46.230	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93139	LGIP Interest Income	429612	Natural Resources	300	-2465.320	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-11-07T00:00:00	ARD6501583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93140	Technololgy Fund Fees	425284	Motor Vehicles	235	-748.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-11-07T00:00:00	ARD6501578	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93141	Trip Permit (65%)	427446	Revenue	90	-357.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-13T00:00:00	ARD6431916	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93142	Solid waste disposal fee	421350	Environmental Management	495	-1697.440	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93143	Gasoline use tax	412700	Transportation	800	82207.050	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-13T00:00:00	ARD6431951	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93144	Attorney Registration Fee	424250	Supreme Court Admin	22	-13370.850	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-07T00:00:00	ARD6501529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93145	Publication and Book Sales	431120	Library	730	-25.490	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-07T00:00:00	ARD6501605	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93146	Food and Beverage Tax	418400	State Comptroller	50	-3174.130	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93147	Special Fuel Tax	414300	Revenue	90	-16485.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93148	Food and Beverage Tax	418400	State Comptroller	50	-8185.720	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93149	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93150	Alcoholic Beverage Taxes	416100	Public Retirement System	72	7536.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501562	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93151	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-11T00:00:00	ARB6430291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93152	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4993223.630	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-07-11T00:00:00	ARD6430358	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93153	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93154	Trip Permit (35%)	427441	Revenue	90	-157.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93155	Gasoline use tax	412700	Revenue	90	-758500.900	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93156	Aircraft License Excise Tax	413100	Revenue	90	-11260.950	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93157	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-13T00:00:00	ARD6431914	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93158	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-13T00:00:00	ARD6431927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93159	Retaliatory Fees	423990	Insurance	210	-465.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-13T00:00:00	ARD6431923	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93160	Food and Beverage Tax	418400	State Comptroller	50	-1492.700	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93161	Accountant Investigative	451130	Professional Licensing	250	-90.000	2023	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2022-07-13T00:00:00	ARD6431929	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93162	Motor Carrier Fuel Tax	414400	Transportation	800	-1820.080	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-07T00:00:00	ARD6501607	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93163	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7025.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-13T00:00:00	ARD6431923	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93164	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-13T00:00:00	ARD6431947	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93165	Food and Beverage Tax	418400	State Comptroller	50	-1332.330	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93166	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3150.550	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-07T00:00:00	ARD6501587	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93167	Claims and Comp - Road Damage	472342	Transportation	800	2919.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	ARM6430303	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93168	SF Transporter Fee	427505	Revenue	90	-738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93169	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430351	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93170	Offender Medical Copayments	420830	Correction	615	-634.340	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2022-07-11T00:00:00	ARD6430381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93171	COAL MINES	421128	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93172	HP Breakage	423613	Horse Racing Comm	265	-9.540	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-07T00:00:00	ARD6501581	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93173	ID Breakage	423614	Horse Racing Comm	265	-32.130	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-07T00:00:00	ARD6501581	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93174	Food and Beverage Tax	418400	State Comptroller	50	-1552.790	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-11T00:00:00	ARD6430322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93175	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93176	Food and Beverage Tax	418400	State Comptroller	50	-341.530	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93177	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93178	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430351	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93179	Innkeeper's Tax	418500	Treasurer of State	48	-5354.090	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-07-13T00:00:00	ARD6431884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93180	FandW - Direct Donations Revenue	463270	Natural Resources	300	-45.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93181	Child Labor Law Penalties	450810	Labor	225	-1500.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501576	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93182	Claims and Comp - Road Damage	472342	Transportation	800	-198727.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	BIL6430390	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93183	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-07T00:00:00	ARD6501605	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93184	FandW - Online Revenue	425457	Natural Resources	300	-189289.750	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-13T00:00:00	ARD6431935	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93185	Notary Public Commissions	427520	Secretary Of State	40	-15908.480	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-07-13T00:00:00	ARD6431882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93186	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93187	Motor Carrier Fuel Tax	414400	Transportation	800	-434.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	ARD6430386	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93188	Food and Beverage Tax	418400	State Comptroller	50	-3602.660	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-13T00:00:00	ARD6431890	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93189	DONATION NOT FOR PROFITS	463210	Library	730	-10.000	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-07T00:00:00	ARD6501605	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93190	InsurAgts and Related Lic	423920	Insurance	210	-269930.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-11T00:00:00	ARD6430358	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93191	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-32.350	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-13T00:00:00	ARD6431914	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93192	Child Care Ministries	422540	Early Child Learning	501	-350.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-07-13T00:00:00	ARD6431945	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
93193	Innkeeper's Tax	418500	Treasurer of State	48	-123.690	2023	General Government	CIF Monroe County	73273	State Dedicated Fund	2022-07-11T00:00:00	ARD6430310	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93194	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18175.890	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-13T00:00:00	ARD6431914	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93195	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2090.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-07T00:00:00	ARD6501568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93196	LGIP Interest Income	429612	Natural Resources	300	-2711.840	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-11-07T00:00:00	ARD6501583	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93197	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9967.730	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-07T00:00:00	ARD6501580	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93198	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2865.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-11T00:00:00	ARD6430358	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93199	Food and Beverage Tax	418400	State Comptroller	50	-10603.440	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-11-07T00:00:00	ARD6501539	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93200	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-13T00:00:00	ARB6431870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93201	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-90544.680	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-07-13T00:00:00	ARD6431947	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93202	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-13T00:00:00	ARD6431942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93203	Special Fuel Tax	414300	Revenue	90	-5495.240	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-07-11T00:00:00	ARD6430353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93204	Welfare Repayments	450510	FSSA Family Resources	500	-46352.190	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	ARD6430375	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93205	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-250.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-07T00:00:00	ARB6501518	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93206	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2022-11-07T00:00:00	ARD6501563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93207	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-11T00:00:00	ARD6430368	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93208	Gasoline Tax	414200	Revenue	90	-6923.710	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-07T00:00:00	ARD6501565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93209	STORMWATER	421188	Environmental Management	495	1480.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2022-10-14T00:00:00	BIL6489024	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93210	Claims and Comp - Road Damage	472342	Transportation	800	-24157.410	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93211	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93212	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2515.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-10-14T00:00:00	ARD6488944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93213	Copies and Report Fees	420360	Board of Accounts	80	-972.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-14T00:00:00	ARD6488982	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93214	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	242085.900	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2022-10-14T00:00:00	ARD6489015	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93215	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93216	Technology Fee	420105	Board of Accounts	80	-354.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-14T00:00:00	ARD6488982	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93217	Independent Contractor Fees	428510	Worker's Comp Brd	220	-15.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-14T00:00:00	ARD6488992	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93218	Alcoholic Beverage Taxes	416100	Revenue	90	-66840.180	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93219	State Sales Tax	412010	Transportation	800	-15414.210	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93220	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93779.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488981	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93221	Food and Beverage Tax	418400	State Comptroller	50	-5.000	2023	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93222	Food and Beverage Tax	418400	State Comptroller	50	-2.950	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93223	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-14T00:00:00	ARB6488932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93224	Food and Beverage Tax	418400	State Comptroller	50	-6145.320	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5584.320	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-14T00:00:00	ARD6489002	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93226	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-14T00:00:00	ARB6488932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93227	State Sales Tax	412010	Transportation	800	-3647.640	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93228	Food and Beverage Tax	418400	State Comptroller	50	-441.710	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93229	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93230	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93231	Trip Permit (65%)	427446	Revenue	90	-1852.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93232	ID Breakage	423614	Horse Racing Comm	265	-32.740	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-14T00:00:00	ARD6488997	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93233	HP Breakage	423613	Horse Racing Comm	265	-34.790	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-14T00:00:00	ARD6488997	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93234	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-14T00:00:00	ARD6488981	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93235	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-28298.050	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-14T00:00:00	ARD6489016	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93236	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1899.810	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-14T00:00:00	ARD6488946	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93237	Food and Beverage Tax	418400	State Comptroller	50	-517.210	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93238	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-14T00:00:00	ARD6488998	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93239	DOR UST Fees	427465	Environmental Management	495	-270.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-10-14T00:00:00	BIL6489024	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93240	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-70.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93241	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	152.160	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-14T00:00:00	ARD6489014	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93242	Tobacco Distributors License	427486	Revenue	90	3.380	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93243	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-14T00:00:00	ARD6488987	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93244	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11595.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93245	Motor Carrier Fuel Tax	414400	Transportation	800	-1049.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93246	Innkeeper's Tax	418500	Treasurer of State	48	-14289.160	2023	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2022-10-14T00:00:00	ARD6488947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93247	RPAF Tipping Fees	427467	Environmental Management	495	-85855.900	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-14T00:00:00	ARB6488932	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93248	Food and Beverage Tax	418400	State Comptroller	50	-1461.440	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93249	Tobacco Distributors License	427486	Revenue	90	23.740	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93250	Sales - SFTY EDU TRAINING	430965	State Police	100	-201.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-10-14T00:00:00	ARD6488986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93251	Cigarette Distributor Reg Cert	427496	Revenue	90	-6.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93252	Aircraft License Excise Tax	413100	Revenue	90	-256.050	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93253	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2023	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93254	DOR  Service Charge	427449	Revenue	90	-137.280	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93255	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93256	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1154.310	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93257	Gasoline Tax	414200	Revenue	90	-931501.210	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93258	Transp Infr Impr Fee	428155	Transportation	800	-211.780	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93259	Motor Carrier Permit Fee	427452	Transportation	800	-6750.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93260	Food and Beverage Tax	418400	State Comptroller	50	-6151.870	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93261	Food and Beverage Tax	418400	State Comptroller	50	-2.850	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93262	Food and Beverage Tax	418400	State Comptroller	50	-69063.590	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93263	NONGAME FUND	464220	Natural Resources	300	-526.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-14T00:00:00	ARD6489000	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93264	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-188338.950	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-14T00:00:00	ARD6489005	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93265	Gasoline use tax	412700	Transportation	800	2990.990	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93266	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93267	Military Relief Check-off	464226	Veterans Affairs	160	-306.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-14T00:00:00	ARD6488988	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93268	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-10-14T00:00:00	ARD6488991	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93269	Solid waste disposal fee	421350	Environmental Management	495	-85855.930	2023	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2022-10-14T00:00:00	ARB6488932	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93270	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93271	Welfare Repayments	450510	FSSA Family Resources	500	-4630.890	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-14T00:00:00	ARD6489010	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93272	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93273	FandW - POS vendor license sales	425458	Natural Resources	300	-8762.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93274	Attorney Registration Fee	424250	Supreme Court Admin	22	-24403.200	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-14T00:00:00	ARD6488944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93275	Special Fuel Tax	414300	Revenue	90	-259487.380	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93276	Food and Beverage Tax	418400	State Comptroller	50	-1793.700	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93277	IRP Registration Fees	427420	Revenue	90	-431069.350	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93278	HP Breakage	423613	Horse Racing Comm	265	-34.790	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-14T00:00:00	ARD6488997	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93279	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7500.000	2023	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93280	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-184000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93281	Food and Beverage Tax	418400	State Comptroller	50	-2.840	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93282	Gasoline use tax	412700	Budget Agency	57	1195.890	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-14T00:00:00	ARD6488979	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93283	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-72882.030	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93284	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-119778.760	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-10-14T00:00:00	ARD6489008	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93285	Tobacco Distributors License	427486	Public Retirement System	72	22.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-14T00:00:00	ARD6488981	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93286	Food and Beverage Tax	418400	State Comptroller	50	-1891.720	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93287	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-467170.400	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-14T00:00:00	ARD6489014	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93288	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93289	Food and Beverage Tax	418400	State Comptroller	50	-24748.820	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93290	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93291	Charity Gaming Excise Tax	415100	Gaming Comm	190	-32374.330	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-14T00:00:00	ARD6488989	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93292	Special Fuel Tax	414300	Revenue	90	-5268.780	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93293	Child Support Bureau Annual Fe	424200	Child Services	502	-163.680	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-14T00:00:00	ARD6489013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93294	County Admissions Tax	418530	State Comptroller	50	-8849.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93295	Innkeeper's Tax	418500	Treasurer of State	48	-25.910	2023	General Government	CIF Brown County	73213	State Dedicated Fund	2022-10-14T00:00:00	ARD6488947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93296	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-5150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93297	Finger Print Fee	422326	Gaming Comm	190	-27.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2022-10-14T00:00:00	ARD6488990	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93298	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	44581.130	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93299	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93300	Innkeeper's Tax	418500	Treasurer of State	48	-114.060	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2022-10-14T00:00:00	ARD6488947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93301	Food and Beverage Tax	418400	State Comptroller	50	-2.040	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93302	DOR BMV OSOW Fee	427475	Revenue	90	-83430.620	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93303	Gasoline use tax	412700	Transportation	800	4783.570	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93304	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10362.380	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93305	ID Breakage	423614	Horse Racing Comm	265	-188.220	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-10-14T00:00:00	ARD6488997	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93306	Food and Beverage Tax	418400	State Comptroller	50	-6316.490	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93307	Motor Vehicle Highway Fees	425008	Revenue	90	-406.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93308	Innkeeper's Tax	418500	Treasurer of State	48	-20071.850	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-14T00:00:00	ARD6488947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93309	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93310	Food and Beverage Tax	418400	State Comptroller	50	-4077.360	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93311	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1005.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93312	Food and Beverage Tax	418400	State Comptroller	50	-6098.360	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93313	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69082.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-14T00:00:00	ARD6488981	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93314	FandW - Direct Donations Revenue	463270	Natural Resources	300	-42.100	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93315	ID Breakage	423614	Horse Racing Comm	265	-188.220	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-14T00:00:00	ARD6488997	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93316	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-14T00:00:00	ARB6488932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93317	Gasoline Tax	414200	Natural Resources	300	-35.870	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-14T00:00:00	ARD6489000	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93318	FandW - License Agent Revenue	425482	Natural Resources	300	-107.250	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93319	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-974.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93320	Food and Beverage Tax	418400	State Comptroller	50	-4892.470	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93321	DOR IDEM Fees	427470	Environmental Management	495	-2564.780	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-10-14T00:00:00	ARD6489008	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93322	Welfare Repayments	450510	FSSA Family Resources	500	-29881.070	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-14T00:00:00	ARD6489010	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93323	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-78.510	2023	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93324	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-174770.070	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2022-10-14T00:00:00	ARD6489004	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
93325	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11550.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93326	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-673.560	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93327	Motor Vehicle Highway Fees	425008	Revenue	90	-32.090	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93328	Motor Vehicle Highway Fees	425008	Revenue	90	-280.260	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93329	FandW - Gamebird Collectors Reve	425478	Natural Resources	300	-61.500	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93330	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-3900.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2022-10-14T00:00:00	ARD6488998	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93331	Motor Carrier Permit Fees	427440	Revenue	90	-908.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93332	Alcoholic Beverage Taxes	416100	Revenue	90	-19504.620	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93333	Unemployment Tax	417810	IO0521Workforce Development	510	-648069.120	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-14T00:00:00	ARD6489016	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93334	Gasoline use tax	412700	Revenue	90	1993.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93335	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8195.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93336	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-14T00:00:00	ARD6489014	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93337	HP Breakage	423613	Horse Racing Comm	265	-6.060	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-14T00:00:00	ARD6488997	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93338	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8062.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488981	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93339	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2023	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2022-10-14T00:00:00	ARD6488990	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93340	Food and Beverage Tax	418400	State Comptroller	50	-1129.900	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93341	Food and Beverage Tax	418400	State Comptroller	50	-675.500	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93342	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1401.350	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-14T00:00:00	ARD6488999	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93343	Tobacco Distributors License	427486	Public Retirement System	72	30.540	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488981	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93344	Food and Beverage Tax	418400	State Comptroller	50	-1.970	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93345	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93346	LOCAL PROJECTS	464180	Child Services	502	-2912.210	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-14T00:00:00	ARD6489013	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93347	Food and Beverage Tax	418400	State Comptroller	50	-1.980	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93348	Technololgy Fund Fees	425284	Motor Vehicles	235	-560.520	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-14T00:00:00	ARD6488995	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93349	Solid waste disposal fee	421350	Environmental Management	495	-35590.000	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-14T00:00:00	ARB6488932	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93350	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1181.440	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-14T00:00:00	ARD6488947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93351	FandW - Online Revenue	425457	Natural Resources	300	-344576.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-14T00:00:00	ARD6489001	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93352	FESOP FEES	421030	Environmental Management	495	-14443.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2022-10-14T00:00:00	BIL6489024	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93353	Gaming Agent Division Costs	422870	Gaming Comm	190	-119000.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-10-14T00:00:00	ARD6488990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93354	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-163.200	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-14T00:00:00	ARD6488994	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93355	Aviation Fuel Excise Tax	413350	Revenue	90	-2661.130	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93356	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19732.440	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-14T00:00:00	ARD6489003	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93357	Food and Beverage Tax	418400	State Comptroller	50	-3717.160	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93358	Food and Beverage Tax	418400	State Comptroller	50	-366.620	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93359	Occupational License Fee	422820	Gaming Comm	190	-172.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-10-14T00:00:00	ARD6488990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93360	Special Fuel Tax	414300	Revenue	90	-86495.790	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93361	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-55214.320	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-14T00:00:00	ARD6488996	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93362	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-14T00:00:00	BIL6489024	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93363	Public Utility Fees	428310	Utility Regulatory Comm	200	-833201.870	2023	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2022-10-14T00:00:00	ARD6488991	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93364	Child Labor Law Penalties	450810	Labor	225	-1600.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488993	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93365	Food and Beverage Tax	418400	State Comptroller	50	-2406.680	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93366	Gasoline Tax	414200	Revenue	90	-2789666.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93367	Food and Beverage Tax	418400	State Comptroller	50	-1400.210	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93368	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93369	Innkeeper's Tax	418500	Treasurer of State	48	-13888.270	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-14T00:00:00	ARD6488947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93370	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-14T00:00:00	ARD6488981	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93371	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-34106.510	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-14T00:00:00	ARD6488982	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93372	Trip Permit (35%)	427441	Revenue	90	-997.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93373	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-14T00:00:00	ARD6489020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93374	Food and Beverage Tax	418400	State Comptroller	50	-1558.010	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93375	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-41249.160	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-14T00:00:00	ARB6488932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93376	Food and Beverage Tax	418400	State Comptroller	50	-2594.260	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-14T00:00:00	ARD6488954	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93377	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-14T00:00:00	ARD6488998	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93378	Innkeeper's Tax	418500	Treasurer of State	48	-120.280	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2022-10-14T00:00:00	ARD6488947	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93379	Civil Penalties	450411	Revenue	90	-1000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-14T00:00:00	ARD6488983	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93380	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	187.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-10-14T00:00:00	ARD6488996	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93381	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-14T00:00:00	ARB6488932	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93382	Food and Beverage Tax	418400	State Comptroller	50	-23088.700	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93383	Food and Beverage Tax	418400	State Comptroller	50	-4687.740	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93384	Food and Beverage Tax	418400	State Comptroller	50	-1660.200	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93385	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-146.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488067	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93386	Gasoline Tax	414200	Revenue	90	-1379665.540	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93387	Volume Fee	422330	Financial Institutions	208	-4452.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-13T00:00:00	ARD6488066	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93388	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-656368.490	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-13T00:00:00	ARD6488094	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93389	Food and Beverage Tax	418400	State Comptroller	50	-5193.040	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93390	HP Breakage	423613	Horse Racing Comm	265	-96.520	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-13T00:00:00	ARD6488074	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93391	Petroleum Severance	413800	Natural Resources	300	-101139.080	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-10-13T00:00:00	ARD6488077	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93392	Tobacco Distributors License	427486	Public Retirement System	72	-24.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-13T00:00:00	ARD6488057	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93393	Banner Permits	428132	Transportation	800	-2075.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-13T00:00:00	ARD6488104	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93394	Special Fuel Tax	414300	Revenue	90	-1401714.410	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93395	Food and Beverage Tax	418400	State Comptroller	50	-1722.000	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93396	Food and Beverage Tax	418400	State Comptroller	50	-3055.880	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93397	State Sales Tax	412010	Transportation	800	-6975.660	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93398	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-36031.100	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-13T00:00:00	ARD6488084	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93399	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-40.180	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2022-10-13T00:00:00	ARD6488096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93400	Trip Permit (35%)	427441	Revenue	90	-297.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93401	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1667.230	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-10-13T00:00:00	ARD6488075	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93402	Sle of Per Prop - Surplus Prop	430420	Administration	61	-13826.890	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488980	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93403	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1468.290	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93404	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-10-13T00:00:00	ARB6487989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93405	IRP Registration Fees	427420	Revenue	90	-667154.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93406	LOCAL PROJECTS	464180	Child Services	502	-395.170	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-13T00:00:00	ARD6488093	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93407	Motor Vehicle Highway Fees	425008	Revenue	90	-45.740	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93408	Solid waste disposal fee	421350	Environmental Management	495	-5362.340	2023	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2022-10-13T00:00:00	ARB6487989	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93409	Alcoholic Beverage Taxes	416100	Revenue	90	-910.220	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93410	Technololgy Fund Fees	425284	Motor Vehicles	235	-666.910	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-10-13T00:00:00	ARD6488071	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93411	Claims and Comp - Road Damage	472342	Transportation	800	-77387.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-13T00:00:00	BIL6488116	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93412	Motor Carrier Permit Fee	427452	Transportation	800	-20250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93413	Food and Beverage Tax	418400	State Comptroller	50	-9086.700	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93414	Gasoline Tax	414200	Revenue	90	-460627.630	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93415	SF Transporter Fee	427505	Revenue	90	-36.940	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93416	Special Fuel Tax	414300	Revenue	90	-28515.440	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93417	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2313.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2022-10-13T00:00:00	ARD6488008	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93418	Innkeeper's Tax	418500	Treasurer of State	48	-24105.870	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93419	Food and Beverage Tax	418400	State Comptroller	50	-5250.350	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93420	Motor Vehicle Highway Fees	425008	Revenue	90	-2232.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93421	Motor Vehicle Highway Fees	425008	Revenue	90	-333.430	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93422	Investment Income	429690	Motor Vehicles	235	-16573.460	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-13T00:00:00	ARD6488070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93423	Welfare Repayments	450510	FSSA Family Resources	500	5557.860	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-13T00:00:00	ARD6488091	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93424	Trademark Fee	427590	Secretary Of State	40	-500.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-13T00:00:00	ARD6488008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93425	Civil Penalties	450411	Revenue	90	-5250.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93426	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-10-13T00:00:00	ARD6488063	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93427	Attorney Registration Fee	424250	Supreme Court Admin	22	-11808.460	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-13T00:00:00	ARD6488003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93428	Consumer Credit License Applic	422302	Financial Institutions	208	-4000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-13T00:00:00	ARD6488066	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93429	Food and Beverage Tax	418400	State Comptroller	50	-3691.450	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93430	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2345.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93431	NONGAME FUND	464220	Natural Resources	300	-230.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2022-10-13T00:00:00	ARD6488077	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93432	Disability Premiums EE	428991	Disability - State Personnel	71	-1965.180	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-13T00:00:00	ARD6488056	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
93433	Innkeeper's Tax	418500	Treasurer of State	48	-212.930	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93434	Gasoline use tax	412700	Transportation	800	-3119124.980	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93435	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-68.990	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-10-13T00:00:00	ARD6488083	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
93436	State Sales Tax	412010	Transportation	800	-29477.770	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93437	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-781.430	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-14T00:00:00	ARD6489009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
93438	Innkeeper's Tax	418500	Treasurer of State	48	-404.030	2023	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93439	Copies and Report Fees	420360	Logansport State Hospital	435	-38.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-13T00:00:00	ARD6488085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93440	Welfare Repayments	450510	FSSA Family Resources	500	-3735.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-10-14T00:00:00	ARB6490369	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93441	Food and Beverage Tax	418400	State Comptroller	50	-70.800	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93442	Food and Beverage Tax	418400	State Comptroller	50	-543.280	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93443	ID Breakage	423614	Horse Racing Comm	265	-916.140	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-13T00:00:00	ARD6488074	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93444	INSURANCE RECOVERY	472500	Administration	61	-894.540	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-13T00:00:00	ARD6488980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93445	Innkeeper's Tax	418500	Treasurer of State	48	-2963.500	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93446	Mine Subsdnce Insur Premium	423960	Insurance	210	-33831.870	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2022-10-13T00:00:00	ARD6488067	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93447	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2932.680	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-10-13T00:00:00	ARD6488088	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93448	Innkeeper's Tax	418500	Treasurer of State	48	-3999.760	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-10-13T00:00:00	ARD6488012	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93449	Motor Vehicle Highway Fees	425008	State Comptroller	50	-111.000	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2022-10-13T00:00:00	ARD6488018	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93450	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9969.800	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-10-13T00:00:00	ARB6487989	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93451	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-51.350	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-13T00:00:00	ARD6488085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93452	Self Pay Payments	420112	Madison State Hospital	430	-1865.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-13T00:00:00	ARD6488084	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93453	SF Transporter Fee	427505	Revenue	90	-12.310	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93454	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-16088.790	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2022-10-13T00:00:00	ARD6488085	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
93455	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-135833.180	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488096	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93456	HP Breakage	423613	Horse Racing Comm	265	-554.970	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-10-13T00:00:00	ARD6488074	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93457	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6668.890	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-10-13T00:00:00	ARD6488078	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93458	Tobacco Distributors License	427486	Public Retirement System	72	-33.600	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-13T00:00:00	ARD6488057	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93459	Victim Comp Penalties	452010	Criminal Justice Institute	32	-950.250	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488004	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93460	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-9591.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-13T00:00:00	BIL6489023	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93461	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-167.370	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-10-13T00:00:00	ARD6488094	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93462	Food and Beverage Tax	418400	State Comptroller	50	-2797.380	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93463	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-10-13T00:00:00	ARD6488068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93464	Food and Beverage Tax	418400	State Comptroller	50	-112.520	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93465	Tobacco Distributors License	427486	Revenue	90	-26.110	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93466	Child Support Bureau Annual Fe	424200	Child Services	502	-148.500	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-13T00:00:00	ARD6488093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93467	Motor Vehicle Highway Fees	425008	Revenue	90	-247.320	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-10-13T00:00:00	ARD6488059	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93468	Gasoline use tax	412700	Transportation	800	-4988503.960	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93469	Aviation Fuel Excise Tax	413350	Revenue	90	-73590.800	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93470	DOR BMV OSOW Fee	427475	Transportation	800	-1740.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-13T00:00:00	ARD6488103	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93471	Motor Carrier Permit Fees	427440	Revenue	90	-167.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93472	SexorViolent Offender Reg Fee	429350	Correction	615	-4800.000	2023	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2022-10-13T00:00:00	ARD6488097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93473	Claims and Comp - Road Damage	472342	Transportation	800	-1058.850	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-14T00:00:00	ARM6488941	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93474	RPAF Tipping Fees	427467	Environmental Management	495	-21994.080	2023	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2022-10-13T00:00:00	ARB6487989	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93475	Gasoline use tax	412700	Budget Agency	57	-1247125.990	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-10-13T00:00:00	ARD6488052	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93476	Food and Beverage Tax	418400	State Comptroller	50	-1611.670	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93477	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97060.040	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-13T00:00:00	ARD6488057	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93478	Food and Beverage Tax	418400	State Comptroller	50	-4388.770	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93479	Special Charges	439360	Administration	61	-188.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-13T00:00:00	ARD6488980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93480	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-16768.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-10-13T00:00:00	BIL6488108	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93481	ID Breakage	423614	Horse Racing Comm	265	-159.330	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-10-13T00:00:00	ARD6488074	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93482	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-782.510	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-13T00:00:00	ARD6488081	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93483	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-27578.600	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2022-10-13T00:00:00	ARD6488084	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93484	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12323.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-13T00:00:00	ARD6488067	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
93485	Food and Beverage Tax	418400	State Comptroller	50	-139.770	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-10-13T00:00:00	ARD6488026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93486	DOR  Service Charge	427449	Revenue	90	-2288.400	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-13T00:00:00	ARD6488060	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93487	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-1355.000	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2022-10-13T00:00:00	ARD6488088	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
93488	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-91377.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2022-10-13T00:00:00	ARD6488008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93489	Gasoline use tax	412700	Revenue	90	500.340	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93490	DOR BMV OSOW Fee	427475	Transportation	800	-430.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-14T00:00:00	ARD6667808	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93491	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-14T00:00:00	ARB6667726	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93492	Alcoholic Beverage Taxes	416100	Revenue	90	-49261.520	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93493	County Admissions Tax	418530	State Comptroller	50	-6318.000	2023	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-04-14T00:00:00	ARD6667753	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93494	IRP Registration Fees	427420	Revenue	90	-141380.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-14T00:00:00	ARD6667773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93495	DOR IDEM Fees	427470	Environmental Management	495	-696.700	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-06-01T00:00:00	ARD6706381	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93496	Civil Penalties	450411	Utility Regulatory Comm	200	-34000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-01T00:00:00	ARD6706361	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93497	Innkeeper's Tax	418500	Treasurer of State	48	-84.430	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-06-01T00:00:00	ARD6706312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93498	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39871349.600	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-01T00:00:00	BIL6706403	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93499	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-01T00:00:00	ARD6706369	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93500	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-06-01T00:00:00	ARD6706363	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93501	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-933.990	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-06-01T00:00:00	ARD6706371	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93502	DOR BMV OSOW Fee	427475	Revenue	90	-101734.110	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93503	Consumer Settlements	450230	Attorney General	46	-71.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-06-01T00:00:00	ARD6706308	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93504	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-470772.520	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-01T00:00:00	ARD6706386	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93505	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93506	Innkeeper's Tax	418500	Treasurer of State	48	-1701.920	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-06-01T00:00:00	ARD6706312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93507	Food and Beverage Tax	418400	State Comptroller	50	-1879.470	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93508	Food and Beverage Tax	418400	State Comptroller	50	-1009.840	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93509	Food and Beverage Tax	418400	State Comptroller	50	-1853.780	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93510	Food and Beverage Tax	418400	State Comptroller	50	-46358.060	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93511	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1500.000	2023	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-06-01T00:00:00	ARD6706376	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93512	ID Breakage	423614	Horse Racing Comm	265	-1252.770	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-01T00:00:00	ARD6706370	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93513	Event Sponsorship Revenue	423262	Civil Rights Comm	258	-7719.000	2023	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-06-01T00:00:00	ARD6706367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
93514	Food and Beverage Tax	418400	State Comptroller	50	-2961.990	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93515	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.400	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-01T00:00:00	ARD6706310	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93516	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-321.750	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-06-01T00:00:00	ARD6706312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93517	Aircraft License Excise Tax	413100	Revenue	90	-682.920	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93518	Food and Beverage Tax	418400	State Comptroller	50	-18561.510	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93519	Food and Beverage Tax	418400	State Comptroller	50	-282.130	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93520	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-2500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-01T00:00:00	ARD6706376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93521	Welfare Repayments	450510	FSSA Family Resources	500	-110263.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-01T00:00:00	ARB6707537	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93522	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-765.710	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93523	Consumer Penalties	450240	Attorney General	46	-229.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-01T00:00:00	ARD6706309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93524	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11947.660	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-06-01T00:00:00	ARD6706391	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93525	HP Breakage	423613	Horse Racing Comm	265	-603.540	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-01T00:00:00	ARD6706370	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93526	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-01T00:00:00	BIL6706406	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93527	Food and Beverage Tax	418400	State Comptroller	50	-663.100	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93528	DOR  Service Charge	427449	Revenue	90	-135.590	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93529	Gasoline use tax	412700	Transportation	800	394.170	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93530	Consumer Penalties	450240	Attorney General	46	-30.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-06-01T00:00:00	ARD6706309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93531	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-69441.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-01T00:00:00	ARD6706350	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93532	Child Labor Law Penalties	450810	Labor	225	-6250.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-06-01T00:00:00	ARD6706364	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93533	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4113.450	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-01T00:00:00	ARD6706365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93534	Petroleum Severance	413800	Natural Resources	300	-2979.850	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-01T00:00:00	ARD6706373	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93535	Fed ARRA Revenue	441010	Transportation	800	0.000	2023	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2023-06-01T00:00:00	CNT6754131	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93536	ID Breakage	423614	Horse Racing Comm	265	-217.870	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-01T00:00:00	ARD6706370	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93537	Motor Vehicle Highway Fees	425008	Revenue	90	-644.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93538	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-01T00:00:00	ARD6706368	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93539	Admin. Fee	425197	Charter School Brd	704	-1797.190	2023	Education	Charter School Board	43911	Private Grant Funds	2023-06-01T00:00:00	ARD6706390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
93540	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-01T00:00:00	ARB6706291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93541	Special Fuel Tax	414300	Revenue	90	52518.750	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93542	Consumer Restitution	450220	Attorney General	46	-5835.580	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-06-01T00:00:00	ARD6706309	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93543	Odometer Fees	425007	State Police	100	-142.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-06-01T00:00:00	ARD6706354	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93544	Food and Beverage Tax	418400	State Comptroller	50	-1338.910	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93545	ID Breakage	423614	Horse Racing Comm	265	-1252.770	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-01T00:00:00	ARD6706370	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93546	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-01T00:00:00	ARD6706357	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93547	LABORATORY COSTS	421102	Indiana Dept of Health	400	-20.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-01T00:00:00	ARD6706376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93548	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-52954.000	2023	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-06-01T00:00:00	ARD6706305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93549	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2023	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-06-01T00:00:00	ARD6706351	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93550	Innkeeper's Tax	418500	Treasurer of State	48	-602.270	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-06-01T00:00:00	ARD6706312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93551	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69615.160	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-01T00:00:00	ARD6706348	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93552	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93553	Food and Beverage Tax	418400	State Comptroller	50	-3308.220	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93554	Dealer Plates	425230	Secretary Of State	40	-14418.870	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-01T00:00:00	ARD6706305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93555	Food and Beverage Tax	418400	State Comptroller	50	-6701.440	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93556	DEVA Repayments	428924	Personnel	70	-255.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-01T00:00:00	ARD6706347	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
93557	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93558	Food and Beverage Tax	418400	State Comptroller	50	-5.240	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93559	Food and Beverage Tax	418400	State Comptroller	50	-2003.670	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93560	Food and Beverage Tax	418400	State Comptroller	50	-1421.810	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93561	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3739.180	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-01T00:00:00	ARD6706375	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93562	Military Relief Check-off	464226	Veterans Affairs	160	-49.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-06-01T00:00:00	ARD6706359	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93563	Abandoned Property	462100	Treasurer of State	48	-576228.900	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-01T00:00:00	ARD6706310	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93564	Food and Beverage Tax	418400	State Comptroller	50	-3881.890	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93565	LOCAL PROJECTS	464180	Child Services	502	-1045.960	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-01T00:00:00	ARD6706384	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93566	Motor Vehicle Highway Fees	425008	Revenue	90	-67.610	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-01T00:00:00	ARD6706351	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93567	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-01T00:00:00	ARD6706382	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93568	TOS Unidentified Funds	401150	Attorney General	46	392489.520	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-01T00:00:00	ARD6706309	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93569	Technololgy Fund Fees	425284	Motor Vehicles	235	-373.590	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-01T00:00:00	ARD6706366	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93570	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55852.650	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93571	Special Fuel Tax	414300	Revenue	90	3199.110	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93572	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-01T00:00:00	ARM6706287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93573	Registration Fee Revenue	423260	Attorney General	46	-300.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-01T00:00:00	ARD6706309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93574	IRP Registration Fees	427420	Revenue	90	-368624.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93575	Transp Infr Impr Fee	428155	Transportation	800	-1463.460	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93576	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2023	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-06-01T00:00:00	ARD6706376	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93577	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-01T00:00:00	ARD6706377	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93578	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-01T00:00:00	ARB6706291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93579	Food and Beverage Tax	418400	State Comptroller	50	-4133.880	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93580	Gasoline Tax	414200	Revenue	90	3216.110	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93581	Adoption Fees	423020	Indiana Dept of Health	400	-38.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-01T00:00:00	ARD6706376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93582	Food and Beverage Tax	418400	State Comptroller	50	-3099.330	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93583	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-01T00:00:00	ARB6706297	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93584	Welfare Repayments	450510	FSSA Family Resources	500	24955.680	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-06-01T00:00:00	ARD6706382	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93585	HP Breakage	423613	Horse Racing Comm	265	-603.540	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-01T00:00:00	ARD6706370	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93586	Health Facility Fee	423080	Indiana Dept of Health	400	-295.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-01T00:00:00	ARD6706376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93587	Motor Vehicle Highway Fees	425008	Revenue	90	-186.810	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93588	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-73444.000	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93589	Sports Agent Fees	420515	Attorney General	46	-700.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-06-01T00:00:00	ARD6706309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93590	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22600.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-06-01T00:00:00	BIL6706397	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93591	FR - recycle revenue	431428	Correction	615	-632.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-06-01T00:00:00	ARD6706389	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93592	Tobacco Distributors License	427486	Revenue	90	0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93593	Innkeeper's Tax	418500	Treasurer of State	48	-82498.010	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-06-01T00:00:00	ARD6706312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93594	Tobacco Distributors License	427486	Revenue	90	1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93595	Food and Beverage Tax	418400	State Comptroller	50	-811.310	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93596	Food and Beverage Tax	418400	State Comptroller	50	-7516.160	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93597	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2023	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-06-01T00:00:00	ARD6706317	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93598	LABORATORY COSTS	421102	Toxicology	115	0.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-01T00:00:00	ARD6706358	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93599	Claims and Comp - Road Damage	472342	Transportation	800	-11125.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-01T00:00:00	ARD6706392	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93600	Trip Permit (35%)	427441	Revenue	90	-1312.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93601	Gasoline use tax	412700	Budget Agency	57	157.600	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-06-01T00:00:00	ARD6706344	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93602	Trip Permit (65%)	427446	Revenue	90	-2437.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93603	Registration Fee Revenue	423260	Agriculture	36	-945.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-06-01T00:00:00	ARD6706304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93604	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2824.300	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-06-01T00:00:00	ARD6706303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93605	Alcoholic Beverage Taxes	416100	Revenue	90	-268.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93606	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94502.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-01T00:00:00	ARD6706348	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93607	HP Breakage	423613	Horse Racing Comm	265	-104.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-06-01T00:00:00	ARD6706370	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93608	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-01T00:00:00	ARB6706291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93609	State Sales Tax	412010	Transportation	800	-1557.700	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93610	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-01T00:00:00	ARD6706374	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93611	Alcoholic Beverage Taxes	416100	Revenue	90	-95.600	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93612	Motor Carrier Fuel Tax	414400	Transportation	800	-1932.600	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93613	SBOA Audit Charge	452210	Board of Accounts	80	-52633.740	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-06-01T00:00:00	ARD6706349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93614	Technology Fee	420105	Board of Accounts	80	-7812.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-01T00:00:00	ARD6706350	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93615	Food and Beverage Tax	418400	State Comptroller	50	-459.160	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93616	Food and Beverage Tax	418400	State Comptroller	50	-275.990	2023	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93617	Food and Beverage Tax	418400	State Comptroller	50	-2101.370	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93618	Civil Penalties	450411	Revenue	90	-17435.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93619	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-746.330	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-06-01T00:00:00	ARD6706368	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93620	Copies and Report Fees	420360	Board of Accounts	80	-3264.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-06-01T00:00:00	ARD6706350	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93621	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-104.500	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-01T00:00:00	ARD6706378	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93622	Gasoline use tax	412700	Transportation	800	630.410	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93623	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-315123.380	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-01T00:00:00	ARD6706355	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93624	Innkeeper's Tax	418500	Treasurer of State	48	-51.120	2023	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-06-01T00:00:00	ARD6706312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93625	Attorney Registration Fee	424250	Supreme Court Admin	22	-11188.520	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-01T00:00:00	ARD6706303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93626	Motor Vehicle Highway Fees	425008	Revenue	90	-17.930	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93627	Unemployment Tax	417810	IO0521Workforce Development	510	-315463.600	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-01T00:00:00	ARD6706388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93628	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4287.990	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-06-01T00:00:00	ARD6706381	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93629	Registration Fee Revenue	423260	Attorney General	46	-50.000	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-06-01T00:00:00	ARD6706309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93630	Special Fuel Tax	414300	Revenue	90	401316.770	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93631	General Interest Income	429680	IO0521Workforce Development	510	-2476.880	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-06-01T00:00:00	ARD6706388	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93632	Auditor of State Fines	450310	Election Division	63	-600.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-06-01T00:00:00	ARD6706345	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
93633	Gasoline use tax	412700	Revenue	90	262.780	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93634	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93635	NONGAME FUND	464220	Natural Resources	300	-201.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-06-01T00:00:00	ARD6706373	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93636	Food and Beverage Tax	418400	State Comptroller	50	-1735.890	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93637	Food and Beverage Tax	418400	State Comptroller	50	-5071.930	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93638	State Sales Tax	412010	Transportation	800	-6582.530	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-01T00:00:00	ARD6706393	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93639	Food and Beverage Tax	418400	State Comptroller	50	-1670.130	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93640	TOS Unidentified Funds	401150	Child Services	502	-40.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-01T00:00:00	ARD6706384	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93641	Innkeeper's Tax	418500	Treasurer of State	48	-112.130	2023	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-06-01T00:00:00	ARD6706312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93642	Civil Penalties	450411	Utility Regulatory Comm	200	-8000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-01T00:00:00	ARD6706360	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
93643	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-01T00:00:00	ARD6706348	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93644	Motor Carrier Permit Fees	427440	Revenue	90	-62.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93645	Food and Beverage Tax	418400	State Comptroller	50	-135.330	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93646	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10442.270	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-01T00:00:00	ARD6706353	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93647	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-350.000	2023	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-06-01T00:00:00	ARD6706305	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
93648	Investment Income	429690	Motor Vehicles	235	-4544.410	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-01T00:00:00	ARD6706365	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93649	Food and Beverage Tax	418400	State Comptroller	50	-1034.440	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93650	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-01T00:00:00	ARD6706357	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93651	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-01T00:00:00	ARB6706291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93652	Vital Records Fees	423180	Indiana Dept of Health	400	-8.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-01T00:00:00	ARD6706376	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93653	Food and Beverage Tax	418400	State Comptroller	50	-505.890	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93654	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-06-01T00:00:00	ARB6706291	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93655	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-01T00:00:00	ARD6706348	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93656	Food and Beverage Tax	418400	State Comptroller	50	-1994.370	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93657	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.570	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-01T00:00:00	ARD6706348	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93658	Innkeeper's Tax	418500	Treasurer of State	48	-234.460	2023	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-06-01T00:00:00	ARD6706312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93659	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-400.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-01T00:00:00	ARD6706376	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93660	Food and Beverage Tax	418400	State Comptroller	50	-191.670	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-06-01T00:00:00	ARD6706325	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93661	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-06-01T00:00:00	ARD6706386	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93662	Food and Beverage Tax	418400	State Comptroller	50	-2113.010	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93663	REGULAR COST RECOVERY	421114	Environmental Management	495	6268.750	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93664	Riverboat Wagering Tax	415300	Revenue	90	-7451527.890	2023	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93665	Food and Beverage Tax	418400	State Comptroller	50	-1378.260	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93666	HP Breakage	423613	Horse Racing Comm	265	-15.770	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-28T00:00:00	ARD6652943	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93667	Gasoline use tax	412700	Transportation	800	-1947799.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93668	LOCAL PROJECTS	464180	Child Services	502	-857.000	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-28T00:00:00	ARD6652958	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93669	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2281.600	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-28T00:00:00	ARD6652930	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
93670	Gasoline use tax	412700	Budget Agency	57	-486949.900	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-28T00:00:00	ARD6652927	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93671	ICIC Exam Fees	428630	Agriculture	36	-8245.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652893	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93672	ID Breakage	423614	Horse Racing Comm	265	-134.590	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-28T00:00:00	ARD6652943	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93673	IRP Registration Fees	427420	Revenue	90	-206754.250	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93674	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-03-28T00:00:00	BIL6652973	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93675	Riverboat Wagering Tax	415300	Revenue	90	-4083507.110	2023	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93676	EWaste Registration Fee	421196	Environmental Management	495	-2500.000	2023	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93677	Application Examiner Expense F	422304	Financial Institutions	208	-3600.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-28T00:00:00	ARD6652938	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93678	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	93754.870	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-28T00:00:00	ARD6652961	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93679	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15558.090	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93680	Technology Fee	420105	Board of Accounts	80	-20525.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-28T00:00:00	ARD6652932	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93681	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93682	STORMWATER	421188	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-03-28T00:00:00	BIL6652973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93683	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93684	Military Relief Check-off	464226	Veterans Affairs	160	-870.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-28T00:00:00	ARD6652937	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93685	Merger Fee	422314	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-28T00:00:00	ARD6652938	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93686	Gasoline use tax	412700	Revenue	90	-811924.170	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93687	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93688	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652893	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93689	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-03-28T00:00:00	ARM6652876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93690	Riverboat Wagering Tax	415300	Revenue	90	-2925741.840	2023	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93691	DOR IDEM Fees	427470	Environmental Management	495	-162.830	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-28T00:00:00	ARD6652954	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93692	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1128.980	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-28T00:00:00	ARD6652944	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
93693	State Sales Tax	412010	Transportation	800	-1048.400	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93694	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93695	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-38360.280	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-03-28T00:00:00	ARD6652953	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
93696	SPARC Exams	428635	Agriculture	36	-9245.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652893	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93697	HP Breakage	423613	Horse Racing Comm	265	-90.730	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-28T00:00:00	ARD6652943	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93698	Food and Beverage Tax	418400	State Comptroller	50	-201.050	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93699	Tobacco Distributors License	427486	Revenue	90	-0.340	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93700	Nonconsumer Settlements/Fees	450260	State Police	100	-1686.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-03-28T00:00:00	ARD6652935	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93701	Coroners Training Board	420881	Coroner's Training Board	240	-7229.250	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-03-28T00:00:00	ARD6652941	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
93702	SF Transporter Fee	427505	Revenue	90	15.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93703	Aviation Fuel Excise Tax	413350	Revenue	90	-1995.090	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93704	Superload Escort Revenue	432105	State Police	100	-16609.630	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652935	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
93705	Riverboat Wagering Tax	415300	Revenue	90	-810120.560	2023	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103720.560	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-28T00:00:00	ARD6652931	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93707	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-28T00:00:00	ARD6652942	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93708	Gasoline Tax	414200	Revenue	90	-631.830	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93709	Riverboat Wagering Tax	415300	Revenue	90	-1550116.890	2023	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93710	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93711	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-57.090	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-28T00:00:00	ARD6652950	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93712	SexorViolent Offender Reg Fee	429350	Correction	615	-272.500	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-03-28T00:00:00	ARD6652963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93713	Food and Beverage Tax	418400	State Comptroller	50	-1315.920	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93714	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4024.000	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-28T00:00:00	ARD6652897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93715	DOR UST Fees	427465	Environmental Management	495	0.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-28T00:00:00	ARM6652876	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93716	Food and Beverage Tax	418400	State Comptroller	50	-63.320	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93717	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-28T00:00:00	ARD6652939	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93718	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93719	Food and Beverage Tax	418400	State Comptroller	50	417.940	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93720	Sle of Per Prop - Surplus Prop	430420	Administration	61	-93.480	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-28T00:00:00	ARD6652928	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93721	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10008.760	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-28T00:00:00	ARD6652942	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93722	Copies and Report Fees	420360	Board of Accounts	80	-3028.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-28T00:00:00	ARD6652932	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93723	Motor Carrier Fuel Tax	414400	Transportation	800	-125.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93724	Welfare Repayments	450510	FSSA Family Resources	500	-2959.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-28T00:00:00	ARB6657235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93725	Food and Beverage Tax	418400	State Comptroller	50	-41795.420	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93726	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93727	Food and Beverage Tax	418400	State Comptroller	50	-410.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93728	Innkeeper's Tax	418500	Treasurer of State	48	-805.730	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-28T00:00:00	ARD6652897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93729	Transp Infr Impr Fee	428155	Transportation	800	-778.300	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93730	Special Fuel Tax	414300	Revenue	90	642.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93731	Alcoholic Beverage Taxes	416100	Revenue	90	-143.940	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93732	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652931	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93733	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-140800.660	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652931	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93734	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93735	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-797525.820	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-28T00:00:00	ARD6652949	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
93736	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-70.970	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652954	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93737	Transfer	425174	Environmental Management	495	149073.130	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-28T00:00:00	ARD6652955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93738	Innkeeper's Tax	418500	Treasurer of State	48	-146.520	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-03-28T00:00:00	ARD6652897	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93739	Tobacco Distributors License	427486	Revenue	90	-2.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93740	Alcoholic Beverage Taxes	416100	Revenue	90	-52.480	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93741	Riverboat Wagering Tax	415300	Revenue	90	-3940048.390	2023	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93742	Claims and Comp - Road Damage	472342	Transportation	800	103847.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-28T00:00:00	ARD6652968	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93743	Food and Beverage Tax	418400	State Comptroller	50	-69.680	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93744	Riverboat Wagering Tax	415300	Revenue	90	-4451618.950	2023	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93745	ID Breakage	423614	Horse Racing Comm	265	-134.590	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-28T00:00:00	ARD6652943	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93746	In.Gov Charges	439106	Ofc of Technology	67	-2534522.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-28T00:00:00	ARB6652868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93747	SF Transporter Fee	427505	Revenue	90	738.750	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93748	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652893	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93749	Food and Beverage Tax	418400	State Comptroller	50	-1377.740	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93750	Special Fuel Tax	414300	Revenue	90	-191.860	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93751	Gasoline Tax	414200	Revenue	90	-897.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93752	Civil Penalties	450411	Revenue	90	-1900.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93753	Board of Accounts Examntn Fees	420110	Board of Accounts	80	752995.460	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-28T00:00:00	ARD6652932	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93754	Victim Comp Penalties	452010	Criminal Justice Institute	32	-564.290	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-28T00:00:00	ARD6652891	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93755	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93756	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-03-28T00:00:00	ARD6652948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93757	LOCAL PROJECTS	464180	Transportation	800	-5567534.750	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-03-28T00:00:00	BIL6652975	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93758	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93759	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-701410.300	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-28T00:00:00	ARD6652960	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93760	Food and Beverage Tax	418400	State Comptroller	50	-877.380	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93761	Drug Residue Fine	455170	Brd of Animal Health	351	-804.210	2023	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2023-03-28T00:00:00	ARD6652948	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93762	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-28T00:00:00	ARD6652931	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93763	Food and Beverage Tax	418400	State Comptroller	50	-678.900	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93764	Hunting Permit	420430	Brd of Animal Health	351	-120.750	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-03-28T00:00:00	ARD6652948	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
93765	Food and Beverage Tax	418400	State Comptroller	50	-315.060	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93766	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93767	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.550	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652931	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93768	Registration Fee Revenue	423260	Agriculture	36	-245.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-03-28T00:00:00	ARD6652893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93769	Technololgy Fund Fees	425284	Motor Vehicles	235	-451.590	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-28T00:00:00	ARD6652940	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
93770	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-66.840	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-28T00:00:00	ARD6652952	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93771	Welfare Repayments	450510	FSSA Family Resources	500	-288.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-28T00:00:00	ARD6652957	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93772	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-11.470	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-28T00:00:00	ARD6652962	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93773	Motor Vehicle Highway Fees	425008	Revenue	90	-225.800	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93774	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93775	Volume Fee	422330	Financial Institutions	208	-54.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-28T00:00:00	ARD6652938	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93776	DOR UST Fees	427465	Environmental Management	495	-1080.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-03-28T00:00:00	BIL6652973	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93777	Rntl of Prop - DOA	430120	Administration	61	-2500.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-03-28T00:00:00	ARD6652928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93778	Motor Vehicle Highway Fees	425008	Revenue	90	-9891.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93779	Food and Beverage Tax	418400	State Comptroller	50	-2400.860	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93780	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93781	DOR  Service Charge	427449	Revenue	90	-40.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93782	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-7934.640	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-03-28T00:00:00	ARD6652952	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
93783	STORMWATER	421188	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-28T00:00:00	ARM6652876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93784	ID Breakage	423614	Horse Racing Comm	265	-23.400	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-28T00:00:00	ARD6652943	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93785	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-28T00:00:00	ARD6652936	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93786	Special Fuel Tax	414300	Revenue	90	-11.690	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93787	HP Breakage	423613	Horse Racing Comm	265	-90.730	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-28T00:00:00	ARD6652943	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93788	Food and Beverage Tax	418400	State Comptroller	50	-895.710	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93789	FR - recycle revenue	431428	Correction	615	-64.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-28T00:00:00	ARD6652964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
93790	Unemployment Tax	417810	IO0521Workforce Development	510	-1628456.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-28T00:00:00	ARD6652962	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93791	Motor Vehicle Highway Fees	425008	Revenue	90	-125.230	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93792	ANNUAL - TITLE V FEES	421018	Environmental Management	495	3040.980	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-28T00:00:00	BIL6652973	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93793	Riverboat Wagering Tax	415300	Revenue	90	-4955641.480	2023	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93794	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-28T00:00:00	ARD6652960	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93795	STORMWATER	421188	Environmental Management	495	0.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-28T00:00:00	ARM6652876	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93796	Riverboat Wagering Tax	415300	Revenue	90	-7656501.720	2023	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1080.730	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93798	Food and Beverage Tax	418400	State Comptroller	50	-4.010	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93799	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-109425.190	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93800	SF Transporter Fee	427505	Revenue	90	246.250	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93801	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-28T00:00:00	ARM6652876	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93802	State Sales Tax	412010	Transportation	800	-248.090	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93803	Claims and Comp - Road Damage	472342	Transportation	800	-1.510	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-28T00:00:00	ARM6652888	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93804	Aircraft License Excise Tax	413100	Revenue	90	-77.960	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93805	NONGAME FUND	464220	Natural Resources	300	-1192.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-28T00:00:00	ARD6652946	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93806	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4898.860	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-28T00:00:00	ARD6652947	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93807	DOR BMV OSOW Fee	427475	Revenue	90	-38373.740	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93808	Food and Beverage Tax	418400	State Comptroller	50	-268.040	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-28T00:00:00	ARD6652906	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93809	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93810	Government Interest Income	429660	Natural Resources	300	-1500.000	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-03-28T00:00:00	ARD6652945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93811	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-35750.860	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-28T00:00:00	ARD6652962	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93812	Gasoline use tax	412700	Transportation	800	-1217886.260	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-28T00:00:00	ARD6652967	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93813	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-659.980	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-28T00:00:00	ARB6652873	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93814	Restitution	452030	Criminal Justice Institute	32	-25.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-28T00:00:00	ARD6652891	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93815	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-170000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93816	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-511019.480	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-28T00:00:00	ARD6652962	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93817	Sales Disclosure Filing	424810	Budget Agency	57	-9720.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-03-28T00:00:00	ARD6652926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
93818	Abandoned Property	462100	Treasurer of State	48	-1490.910	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-28T00:00:00	ARD6652895	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93819	Overweight Vehicle Fines	455110	Transportation	800	-34806.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-28T00:00:00	ARD6652966	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93820	STORMWATER	421188	Environmental Management	495	175.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-28T00:00:00	BIL6652973	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93821	Riverboat Wagering Tax	415300	Revenue	90	-9687828.970	2023	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-03-28T00:00:00	ARD6652933	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93822	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-04T00:00:00	ARD6500384	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93823	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500338	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
93824	Gasoline use tax	412700	Transportation	800	2846.470	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93825	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93826	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2099.300	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-11-04T00:00:00	ARD6500387	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
93827	Food and Beverage Tax	418400	State Comptroller	50	-2849.910	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93828	Welfare Repayments	450510	FSSA Family Resources	500	9883.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-04T00:00:00	ARD6500404	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93829	Food and Beverage Tax	418400	State Comptroller	50	-148.050	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93830	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11385.300	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-04T00:00:00	ARD6500392	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93831	Military Relief Check-off	464226	Veterans Affairs	160	-163.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-11-04T00:00:00	ARD6500386	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
93832	Innkeeper's Tax	418500	Treasurer of State	48	-7587.320	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-11-04T00:00:00	ARD6500344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93833	Food and Beverage Tax	418400	State Comptroller	50	-686.310	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93834	Food and Beverage Tax	418400	State Comptroller	50	-1437.210	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93835	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-41830.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500339	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
93836	Motor Vehicle Highway Fees	425008	Revenue	90	-193.500	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93837	Gasoline Tax	414200	Revenue	90	14280.990	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93838	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-79.450	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93839	FandW - POS vendor license sales	425458	Natural Resources	300	-107.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93840	LOCAL PROJECTS	464180	Transportation	800	39067.490	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2022-11-04T00:00:00	ARM6500334	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93841	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-11-04T00:00:00	ARD6500389	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93842	Alcoholic Beverage Taxes	416100	Revenue	90	-3054.350	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93843	Innkeeper's Tax	418500	Treasurer of State	48	-17.370	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2022-11-04T00:00:00	ARD6500344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93844	Admin. Fee	425197	Charter School Brd	704	-515.290	2023	Education	Charter School Board	43911	Private Grant Funds	2022-11-04T00:00:00	ARD6500413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
93845	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93846	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1100.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93847	Food and Beverage Tax	418400	State Comptroller	50	-991.300	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93848	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-04T00:00:00	ARB6500326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93849	Food and Beverage Tax	418400	State Comptroller	50	-89.420	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93850	Petroleum Severance	413800	Natural Resources	300	-569.760	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2022-11-04T00:00:00	ARD6500396	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93851	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-04T00:00:00	ARD6500409	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93852	Food and Beverage Tax	418400	State Comptroller	50	-187.720	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93853	Sale of State Property	430310	Administration	61	-34649.990	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-04T00:00:00	ARD6500377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93854	Aircraft License Excise Tax	413100	Revenue	90	-40197.390	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93855	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93856	ID Breakage	423614	Horse Racing Comm	265	-83.740	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-11-04T00:00:00	ARD6500393	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93857	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-663802.980	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500417	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93858	Motor Carrier Permit Fees	427440	Revenue	90	-86.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93859	DOR IDEM Fees	427470	Environmental Management	495	-341.500	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-11-04T00:00:00	ARD6500402	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93860	Gasoline Tax	414200	Revenue	90	975.630	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93861	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-04T00:00:00	ARD6500341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93862	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-04T00:00:00	ARB6500326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93863	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-11-04T00:00:00	ARD6500392	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
93864	Training	439102	Transportation	800	-500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500419	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93865	Special Fuel Tax	414300	Revenue	90	0.380	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93866	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-04T00:00:00	ARD6500380	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93867	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2613.270	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500402	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93868	Aviation Fuel Excise Tax	413350	Revenue	90	-3497.730	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93869	Child Labor Law Penalties	450810	Labor	225	-10650.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500390	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
93870	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30868.600	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-04T00:00:00	ARD6500380	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93871	Special Fuel Tax	414300	Revenue	90	8054.260	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93872	Food and Beverage Tax	418400	State Comptroller	50	-208.810	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93873	Food and Beverage Tax	418400	State Comptroller	50	-556.840	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93874	SF Terminal Operator Fee	427502	Revenue	90	-7.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93875	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1702.820	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-04T00:00:00	ARD6500401	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93876	Innkeeper's Tax	418500	Treasurer of State	48	-10182.340	2023	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2022-11-04T00:00:00	ARD6500344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93877	State Sales Tax	412010	Transportation	800	-3064.850	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93878	Publication and Book Sales	431120	Library	730	-1.750	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93879	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-208748.870	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-11-04T00:00:00	ARD6500409	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
93880	HP Breakage	423613	Horse Racing Comm	265	-42.070	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-04T00:00:00	ARD6500393	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93881	Innkeeper's Tax	418500	Treasurer of State	48	1151.360	2023	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2022-11-04T00:00:00	ARD6500344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93882	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-48239.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2022-11-04T00:00:00	ARD6500336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
93883	Food and Beverage Tax	418400	State Comptroller	50	-87.770	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93884	Transp Infr Impr Fee	428155	Transportation	800	-250.990	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93885	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32566.370	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93886	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500380	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93887	Claims and Comp - Auto Damage	472340	Transportation	800	-2659.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	BIL6500433	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93888	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-135467.560	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-04T00:00:00	ARD6500411	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93889	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-04T00:00:00	ARB6500326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93890	Civil Penalties	450411	Revenue	90	-5500.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93891	Welfare Repayments	450510	FSSA Family Resources	500	-2546.920	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-04T00:00:00	ARD6500403	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93892	DOR  Service Charge	427449	Revenue	90	-80.230	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93893	Alcoholic Beverage Taxes	416100	Public Retirement System	72	162.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500380	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93894	FR - scrap revenue	431431	Transportation	800	-1413.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500419	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93895	Publication and Book Sales	431120	Library	730	-92.000	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93896	Tobacco Distributors License	427486	Revenue	90	-1.580	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93897	Innkeeper's Tax	418500	Treasurer of State	48	-87.980	2023	General Government	CIF Martin County	73330	State Dedicated Fund	2022-11-04T00:00:00	ARD6500344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93898	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-108745.990	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-11-04T00:00:00	ARD6500411	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
93899	Food and Beverage Tax	418400	State Comptroller	50	-21352.570	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93900	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-49.680	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-11-04T00:00:00	ARD6500344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93901	Motor Carrier Fuel Tax	414400	Transportation	800	-2600.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93902	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-04T00:00:00	ARD6500397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
93903	State Sales Tax	412010	Transportation	800	-725.270	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-11-04T00:00:00	ARD6500418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93904	Consumer Restitution	450220	Attorney General	46	-1435.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2022-11-04T00:00:00	ARD6500341	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
93905	Food and Beverage Tax	418400	State Comptroller	50	-290.890	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93906	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93907	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-04T00:00:00	ARB6500326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93908	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-04T00:00:00	ARB6500326	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93909	Claims and Comp - Road Damage	472342	Transportation	800	-1987199.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	ARD6500415	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93910	Motor Vehicle Highway Fees	425008	Revenue	90	-50178.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93911	Trip Permit (65%)	427446	Revenue	90	-390.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93912	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93913	SF Terminal Operator Fee	427502	Revenue	90	-123.120	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93914	ID Breakage	423614	Horse Racing Comm	265	-14.560	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-11-04T00:00:00	ARD6500393	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93915	DOR BMV OSOW Fee	427475	Revenue	90	-47705.420	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93916	Child Support Bureau Annual Fe	424200	Child Services	502	-9.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-04T00:00:00	ARD6500407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93917	IRP Registration Fees	427420	Revenue	90	-177975.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93918	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4630.290	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93919	ID Breakage	423614	Horse Racing Comm	265	-83.740	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-11-04T00:00:00	ARD6500393	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93920	State Library Sales Tax	412430	Library	730	-0.120	2023	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93921	Food and Beverage Tax	418400	State Comptroller	50	-277.800	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-11-04T00:00:00	ARD6500356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93922	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-04T00:00:00	ARD6500384	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93923	Publns Gifts Donations	463240	Library	730	-1.750	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-11-04T00:00:00	ARD6500414	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
93924	Claims and Comp - Road Damage	472342	Transportation	800	-68395.580	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-04T00:00:00	BIL6500433	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93925	Welfare Repayments	450510	FSSA Family Resources	500	-585.390	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-11-04T00:00:00	ARD6500403	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93926	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-04T00:00:00	ARD6500385	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
93927	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-73893.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-11-04T00:00:00	ARD6500382	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93928	Food and Beverage Tax	418400	State Comptroller	50	-759.000	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93929	Food and Beverage Tax	418400	State Comptroller	50	-319.600	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93930	Food and Beverage Tax	418400	State Comptroller	50	-1371.590	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93931	Food and Beverage Tax	418400	State Comptroller	50	-128.530	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93932	Food and Beverage Tax	418400	State Comptroller	50	-508.900	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93933	Food and Beverage Tax	418400	State Comptroller	50	-3445.830	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93934	Food and Beverage Tax	418400	State Comptroller	50	-430.480	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93935	Food and Beverage Tax	418400	State Comptroller	50	-2688.650	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93936	County Admissions Tax	418530	State Comptroller	50	-12795.020	2023	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93937	Food and Beverage Tax	418400	State Comptroller	50	-4310.930	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93938	Food and Beverage Tax	418400	State Comptroller	50	-460.350	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93939	Food and Beverage Tax	418400	State Comptroller	50	-311.100	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93940	Food and Beverage Tax	418400	State Comptroller	50	-14.140	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93941	Food and Beverage Tax	418400	State Comptroller	50	-585.330	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93942	Food and Beverage Tax	418400	State Comptroller	50	-461.140	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93943	Food and Beverage Tax	418400	State Comptroller	50	-5.970	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-13T00:00:00	ARD6570541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93944	Food and Beverage Tax	418400	State Comptroller	50	-5556.050	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93945	Motor Vehicle Highway Fees	425008	Revenue	90	-873.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93946	State Seals	422680	Homeland Security	385	-1625.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93947	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-26T00:00:00	ARD6477783	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93948	Sle of Per Prop - Surplus Prop	430420	Administration	61	-346.220	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531747	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93949	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-26T00:00:00	ARB6477729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93950	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-26T00:00:00	ARD6477790	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
93951	ID Breakage	423614	Horse Racing Comm	265	-29.820	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-09-26T00:00:00	ARD6477794	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93952	Sle of Per Prop - Surplus Prop	430420	Administration	61	-426.210	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-01-06T00:00:00	ARD6531747	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93953	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81309.990	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-26T00:00:00	ARD6477779	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
93954	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-09-26T00:00:00	ARB6477729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93955	Sle of Per Prop - Surplus Prop	430420	Administration	61	-193.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-09-26T00:00:00	ARD6477777	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93956	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6619.100	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-09-26T00:00:00	ARD6477798	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
93957	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-75.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2022-09-26T00:00:00	ARB6477729	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93958	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2023	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2022-09-26T00:00:00	ARD6477792	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93959	CD Interest Income	429650	Professional Licensing	250	-1706.250	2023	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-01-06T00:00:00	ARD6531762	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
93960	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93961	Food and Beverage Tax	418400	State Comptroller	50	-22846.380	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93962	Training	439102	Transportation	800	-200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477815	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93963	Food and Beverage Tax	418400	State Comptroller	50	-31857.420	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93964	Trip Permit (35%)	427441	Revenue	90	-140.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93965	Welfare Repayments	450510	FSSA Family Resources	500	-364.100	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477806	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
93966	Victim Comp Penalties	452010	Criminal Justice Institute	32	-80.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-26T00:00:00	ARD6477747	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
93967	Banner Permits	428132	Transportation	800	-8390.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	ARD6477815	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93968	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2022-09-26T00:00:00	ARD6477801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
93969	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-120.090	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-09-26T00:00:00	ARD6477750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
93970	DOR IDEM Fees	427470	Environmental Management	495	-490.770	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-09-26T00:00:00	ARD6477804	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93971	Railroad Property Tax	419200	Transportation	800	-6419.700	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-09-26T00:00:00	ARD6477814	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93972	Motor Vehicle Highway Fees	425008	Revenue	90	-332.000	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93973	ID Breakage	423614	Horse Racing Comm	265	-171.500	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-09-26T00:00:00	ARD6477794	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
93974	Copies and Report Fees	420360	Board of Accounts	80	-1904.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-01-06T00:00:00	ARD6531751	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
93975	Food and Beverage Tax	418400	State Comptroller	50	-3329.560	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93976	Boiler Inspections	422610	Homeland Security	385	-8405.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93977	Elevator Inspections	422620	Homeland Security	385	-32681.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93978	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-09-26T00:00:00	ARD6477787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
93979	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1185.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-06T00:00:00	ARD6531758	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93980	Food and Beverage Tax	418400	State Comptroller	50	-5498.470	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93981	Trip Permit (65%)	427446	Revenue	90	-260.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93982	Technology Fee	420105	Homeland Security	385	-435.470	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93983	Food and Beverage Tax	418400	State Comptroller	50	-28844.530	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-09-26T00:00:00	ARD6477756	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93984	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2023	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2022-09-26T00:00:00	ARD6477799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
93985	Emergency Planning Fees	427492	Revenue	90	-250.000	2023	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2022-09-26T00:00:00	ARD6477782	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93986	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-85782.040	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-09-26T00:00:00	ARD6477781	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93987	Motor Vehicle Highway Fees	425008	Revenue	90	-1566.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
93988	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	ARD6547087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
93989	Copies and Report Fees	420360	Worker's Comp Brd	220	-1.750	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-02T00:00:00	ARD6547095	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
93990	Food and Beverage Tax	418400	State Comptroller	50	-2.720	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93991	TOS Unidentified Funds	401150	Child Services	502	-403.320	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-02T00:00:00	ARD6547117	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
93992	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18.630	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-02T00:00:00	ARD6547108	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
93993	Motor Carrier Fuel Tax	414400	Transportation	800	-705.140	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
93994	Sale of State Property	430310	Administration	61	-18524.900	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-02T00:00:00	ARD6547082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
93995	Food and Beverage Tax	418400	State Comptroller	50	-5.110	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93996	Food and Beverage Tax	418400	State Comptroller	50	-658.120	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
93997	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-02T00:00:00	ARB6547031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
93998	56K Frame Relay	436052	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-02T00:00:00	ARM6546609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
93999	Alcoholic Beverage Taxes	416100	Revenue	90	-157.830	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94000	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	ARD6547087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94001	Food and Beverage Tax	418400	State Comptroller	50	-2774.690	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94002	Food and Beverage Tax	418400	State Comptroller	50	-30.590	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94003	Transp Infr Impr Fee	428155	Transportation	800	-4424.890	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94004	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	ARD6547087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94005	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2835.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94006	Special Fuel Tax	414300	Revenue	90	27350.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94007	Food and Beverage Tax	418400	State Comptroller	50	-5035.600	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94008	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-02T00:00:00	ARD6547118	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94009	Food and Beverage Tax	418400	State Comptroller	50	-4184.940	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94010	Gasoline Tax	414200	Revenue	90	-27528.640	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94011	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-02T00:00:00	BIL6547966	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94012	ID Breakage	423614	Horse Racing Comm	265	-53.330	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-02T00:00:00	ARD6547100	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94013	Government Interest Income	429660	Treasurer of State	48	-18000.000	2023	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-02-02T00:00:00	ARD6547048	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94014	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-445.850	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-02-02T00:00:00	ARD6547120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94015	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8135.180	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-02-02T00:00:00	ARD6547082	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94016	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94017	Innkeeper's Tax	418500	Treasurer of State	48	-1651.830	2023	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-02-02T00:00:00	ARD6547049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94018	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-255017.430	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-02-02T00:00:00	ARD6547118	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94019	Technololgy Fund Fees	425284	Motor Vehicles	235	-603.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-02-02T00:00:00	ARD6547098	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94020	Tobacco Distributors License	427486	Revenue	90	-0.790	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94021	Claims and Comp - Road Damage	472342	Transportation	800	-915.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-02T00:00:00	BIL6547136	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94022	Occupational License Fee	422820	Gaming Comm	190	-600.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-02-02T00:00:00	ARD6547091	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94023	Food and Beverage Tax	418400	State Comptroller	50	-694.180	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94024	DOR IDEM Fees	427470	Environmental Management	495	-2797.650	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-02-02T00:00:00	ARD6547112	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94025	HP Breakage	423613	Horse Racing Comm	265	-61.170	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-02T00:00:00	ARD6547100	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94026	Aircraft License Excise Tax	413100	Revenue	90	-2323.370	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94027	Moisture Meter Insp Fees	428625	Agriculture	36	-3800.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-02T00:00:00	ARD6547047	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94028	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3356.770	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-02-02T00:00:00	ARD6547112	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94029	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-02T00:00:00	ARD6547099	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94030	Unemployment Tax	417810	IO0521Workforce Development	510	-693401.730	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-02T00:00:00	ARD6547120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94031	LOCAL PROJECTS	464180	Child Services	502	-498.400	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-02T00:00:00	ARD6547117	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94032	DOR  Service Charge	427449	Revenue	90	-160.950	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94033	Gasoline use tax	412700	Budget Agency	57	-3294.410	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-02-02T00:00:00	ARD6547081	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94034	Food and Beverage Tax	418400	State Comptroller	50	-55002.860	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94035	Gasoline use tax	412700	Transportation	800	-13177.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94036	Food and Beverage Tax	418400	State Comptroller	50	-49.940	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94037	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-309.940	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-02-02T00:00:00	ARD6547109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94038	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	ARD6547087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94039	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35000.000	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94040	Admin. Fee	425197	Charter School Brd	704	-812.280	2023	Education	Charter School Board	43911	Private Grant Funds	2023-02-02T00:00:00	ARD6547122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
94041	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-02T00:00:00	ARB6547031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94042	Attorney Registration Fee	424250	Supreme Court Admin	22	-6030.410	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-02T00:00:00	ARD6547045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94043	LGIP Interest Income	429612	Natural Resources	300	3849.590	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-02-02T00:00:00	ARD6547102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94044	Volume Fee	422330	Financial Institutions	208	-29968.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-02T00:00:00	ARD6547092	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
94045	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-40215.610	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-02-02T00:00:00	ARD6547107	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94046	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-119500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-02T00:00:00	BIL6547127	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94047	NONGAME FUND	464220	Natural Resources	300	-3355.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-02-02T00:00:00	ARD6547104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94048	LGIP Interest Income	429612	Natural Resources	300	-3849.590	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-02-02T00:00:00	ARD6547102	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94049	Special Fuel Tax	414300	Revenue	90	-3.380	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94050	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37710.530	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-02T00:00:00	ARD6547085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94051	Gasoline Tax	414200	Revenue	90	-82201.660	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94052	Food and Beverage Tax	418400	State Comptroller	50	-1262.960	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94053	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5224.400	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-02-02T00:00:00	ARD6547045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94054	ID Breakage	423614	Horse Racing Comm	265	-53.330	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-02-02T00:00:00	ARD6547100	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94055	Food and Beverage Tax	418400	State Comptroller	50	-536.780	2023	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94056	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	ARD6547087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
94057	Food and Beverage Tax	418400	State Comptroller	50	-697.790	2023	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94058	Military Relief Check-off	464226	Veterans Affairs	160	-1919.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-02-02T00:00:00	ARD6547089	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94059	DOR BMV OSOW Fee	427475	Revenue	90	-105329.170	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94060	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1508.750	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-02-02T00:00:00	ARD6547101	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94061	Procurement Rebate	472497	Administration	61	-8483.450	2023	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-02-02T00:00:00	ARD6547082	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94062	Food and Beverage Tax	418400	State Comptroller	50	-189.830	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94063	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94064	Special Fuel Tax	414300	Revenue	90	-0.210	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94065	Food and Beverage Tax	418400	State Comptroller	50	-351.540	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94066	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-02T00:00:00	ARB6547031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94067	Child Care Ministries	422540	Early Child Learning	501	-650.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-02-02T00:00:00	ARD6547116	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94068	Food and Beverage Tax	418400	State Comptroller	50	-346.430	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94069	Food and Beverage Tax	418400	State Comptroller	50	-15.360	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94070	Food and Beverage Tax	418400	State Comptroller	50	-5818.350	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94071	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1860.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-02T00:00:00	ARD6547095	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94072	Welfare Repayments	450510	FSSA Family Resources	500	-2311.690	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-02T00:00:00	ARD6547115	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94073	HP Breakage	423613	Horse Racing Comm	265	-61.170	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-02-02T00:00:00	ARD6547100	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94074	Food and Beverage Tax	418400	State Comptroller	50	-5872.970	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94075	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-02T00:00:00	ARB6547031	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94076	Finger Print Fee	422326	Gaming Comm	190	-218.000	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-02-02T00:00:00	ARD6547091	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94077	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-4882.860	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-02-02T00:00:00	ARD6547111	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
94078	Food and Beverage Tax	418400	State Comptroller	50	-19.590	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94079	Welfare Repayments	450510	FSSA Family Resources	500	-145233.110	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-02T00:00:00	ARB6547858	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94080	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-960550.820	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-02T00:00:00	ARD6547095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94081	State Sales Tax	412010	Transportation	800	-13539.700	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94082	Sle of Per Prop - Surplus Prop	430420	Administration	61	-24.220	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-02-02T00:00:00	ARD6547082	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
94083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51192.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-02T00:00:00	ARD6547085	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94084	Alcoholic Beverage Taxes	416100	Revenue	90	-30.880	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94085	Copies and Report Fees	420360	Worker's Comp Brd	220	-2.200	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-02-02T00:00:00	ARD6547095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94086	Motor Vehicle Highway Fees	425008	Revenue	90	-301.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94087	Occupational License Fee	422820	Gaming Comm	190	-1382.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-02-02T00:00:00	ARD6547091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94088	Railroad Property Tax	419200	Transportation	800	-9336.020	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94089	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94090	Gasoline use tax	412700	Transportation	800	-8239.490	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94091	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1687.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-02T00:00:00	ARM6547032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94092	Trip Permit (35%)	427441	Revenue	90	-280.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94093	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-13600.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-02-02T00:00:00	BIL6547127	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94094	Motor Vehicle Highway Fees	425008	Revenue	90	-173543.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94095	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-19.910	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-02T00:00:00	ARD6547085	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94096	Civil Penalties	450411	Revenue	90	-8365.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94097	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-02T00:00:00	ARB6547031	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94098	Trip Permit (65%)	427446	Revenue	90	-520.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94099	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-02T00:00:00	ARD6547085	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94100	Food and Beverage Tax	418400	State Comptroller	50	-542.430	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94101	Tobacco Distributors License	427486	Revenue	90	-0.110	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94102	Food and Beverage Tax	418400	State Comptroller	50	-1067.970	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94103	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39784.610	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94104	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-02T00:00:00	ARD6547085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94105	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94106	Welfare Repayments	450510	FSSA Family Resources	500	73594.430	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-02-02T00:00:00	ARD6547115	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94107	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-18300.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-02T00:00:00	ARD6547092	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
94108	Offender Medical Copayments	420830	Correction	615	-9281.300	2023	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-02-02T00:00:00	ARD6547954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94109	Gasoline use tax	412700	Revenue	90	-5493.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94110	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1470.670	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-02T00:00:00	ARD6547114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
94111	HP Breakage	423613	Horse Racing Comm	265	-10.630	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-02T00:00:00	ARD6547100	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94112	IRP Registration Fees	427420	Revenue	90	-131236.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94113	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-02T00:00:00	ARD6547113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94114	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5656.570	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-02-02T00:00:00	ARD6547086	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94115	General Interest Income	429680	IO0521Workforce Development	510	-2259.080	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-02-02T00:00:00	ARD6547120	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94116	Food and Beverage Tax	418400	State Comptroller	50	-414.670	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-02-02T00:00:00	ARD6547059	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94117	Child Labor Law Penalties	450810	Labor	225	-2650.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-02-02T00:00:00	ARD6547096	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94118	Innkeeper's Tax	418500	Treasurer of State	48	-247.050	2023	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-02-02T00:00:00	ARD6547049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94119	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-02-02T00:00:00	ARD6547099	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94120	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-02T00:00:00	ARM6547032	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94121	ID Breakage	423614	Horse Racing Comm	265	-9.280	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-02-02T00:00:00	ARD6547100	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94122	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-02-02T00:00:00	ARD6547094	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94123	Innkeeper's Tax	418500	Treasurer of State	48	-1839.370	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-02-02T00:00:00	ARD6547049	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94124	State Sales Tax	412010	Transportation	800	-3204.050	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-02-02T00:00:00	ARD6547123	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94125	LOCAL PROJECTS	464180	Transportation	800	-5747.500	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-02-02T00:00:00	BIL6547136	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94126	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	38.040	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-02-02T00:00:00	ARM6547032	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94127	Special Fuel Tax	414300	Revenue	90	-904.440	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94128	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94129	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94130	DOR BMV OSOW Fee	427475	Revenue	90	-59614.140	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94131	Gasoline Tax	414200	Revenue	90	-2002.160	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94132	Trip Permit (35%)	427441	Revenue	90	-717.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94133	Gasoline use tax	412700	Revenue	90	-31000.860	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94134	DOR  Service Charge	427449	Revenue	90	-43.630	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94135	Trip Permit (65%)	427446	Revenue	90	-1332.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94136	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38057.770	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-09T00:00:00	ARD6568745	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94137	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-09T00:00:00	ARD6568726	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94138	InsurAgts and Related Lic	423920	Insurance	210	-324717.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-09T00:00:00	ARD6568724	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94139	Food and Beverage Tax	418400	State Comptroller	50	-10.710	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94140	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-98.590	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-03-09T00:00:00	ARD6568745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94141	Food and Beverage Tax	418400	State Comptroller	50	-116.780	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94142	Agricultural Fines	455160	Agriculture	36	-1750.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568682	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94143	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34576.830	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-09T00:00:00	ARD6568743	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94144	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-930.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-09T00:00:00	ARD6568732	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
94145	Motor Vehicle Highway Fees	425008	Revenue	90	-136.300	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94146	Mine Subsdnce Insur Premium	423960	Insurance	210	-86406.830	2023	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-03-09T00:00:00	ARD6568724	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94147	Food and Beverage Tax	418400	State Comptroller	50	-3071.090	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94148	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568718	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94149	Motor Vehicle Highway Fees	425008	Revenue	90	-8518.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94150	DOR BMV OSOW Fee	427475	Transportation	800	-695.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94151	Copies and Report Fees	420360	Board of Accounts	80	-6549.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-09T00:00:00	ARD6568719	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94152	DOR IDEM Fees	427470	Environmental Management	495	-1162.900	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-09T00:00:00	ARD6568737	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94153	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5925.250	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-09T00:00:00	ARD6568717	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
94154	Motor Carrier Permit Fee	427452	Transportation	800	-575.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94155	Auditor of State Fines	450310	Election Division	63	-1800.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-03-09T00:00:00	ARD6568716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
94156	HP Breakage	423613	Horse Racing Comm	265	-47.550	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-09T00:00:00	ARD6568731	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94157	Innkeeper's Tax	418500	Treasurer of State	48	-3094.340	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-09T00:00:00	ARD6568686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94158	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94159	Alcoholic Beverage Taxes	416100	Revenue	90	-166.110	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94160	Gasoline use tax	412700	Budget Agency	57	-18592.700	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-09T00:00:00	ARD6568715	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94161	HP Breakage	423613	Horse Racing Comm	265	-47.550	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-09T00:00:00	ARD6568731	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94162	Retaliatory Fees	423990	Insurance	210	-229137.780	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-09T00:00:00	ARD6568724	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94163	Aviation Fuel Excise Tax	413350	Revenue	90	-22720.960	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94164	Food and Beverage Tax	418400	State Comptroller	50	-142.450	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94165	FR - recycle revenue	431428	Correction	615	-319.360	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-03-09T00:00:00	ARD6568748	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94166	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-761050.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568724	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94167	Motor Carrier Fuel Tax	414400	Transportation	800	-326.290	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94168	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3282.300	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568737	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94169	O/I - Fines/Penalties	451021	Natural Resources	300	-793.970	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-03-09T00:00:00	ARD6568733	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94170	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-155261.400	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-09T00:00:00	ARD6568745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94171	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-09T00:00:00	ARB6569410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94172	LABORATORY COSTS	421102	Toxicology	115	-2180.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-09T00:00:00	ARD6568722	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
94173	Military Relief Check-off	464226	Veterans Affairs	160	-2001.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-09T00:00:00	ARD6568723	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94174	Gasoline use tax	412700	Transportation	800	-46501.290	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94175	ID Breakage	423614	Horse Racing Comm	265	-83.340	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-09T00:00:00	ARD6568731	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94176	Food and Beverage Tax	418400	State Comptroller	50	-41.040	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94177	Food and Beverage Tax	418400	State Comptroller	50	-9457.890	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94178	Food and Beverage Tax	418400	State Comptroller	50	-1466.010	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94179	State Sales Tax	412010	Transportation	800	-5093.780	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94180	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568718	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94181	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5113.030	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-09T00:00:00	ARD6568718	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94182	Food and Beverage Tax	418400	State Comptroller	50	-648.250	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94183	Claims and Comp - Road Damage	472342	Transportation	800	2384.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-09T00:00:00	ARM6568677	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94184	Food and Beverage Tax	418400	State Comptroller	50	-2588.560	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94185	Food and Beverage Tax	418400	State Comptroller	50	-22470.280	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94186	Welfare Repayments	450510	FSSA Family Resources	500	857882.180	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-09T00:00:00	ARD6568739	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94187	Food and Beverage Tax	418400	State Comptroller	50	-812.350	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94188	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-23215.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-09T00:00:00	ARD6568724	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94189	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6352.380	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-09T00:00:00	ARD6568730	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94190	NONGAME FUND	464220	Natural Resources	300	-3354.000	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-09T00:00:00	ARD6568734	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94191	Food and Beverage Tax	418400	State Comptroller	50	-101.880	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94192	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2023	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-03-09T00:00:00	ARD6568687	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94193	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-09T00:00:00	ARD6568738	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94194	LOCAL PROJECTS	464180	Child Services	502	-1463.600	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-09T00:00:00	ARD6568742	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94195	Food and Beverage Tax	418400	State Comptroller	50	-49.100	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94196	Child Support Bureau Annual Fe	424200	Child Services	502	-261.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-09T00:00:00	ARD6568742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94197	Overweight Vehicle Fines	455110	Transportation	800	-70694.400	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-09T00:00:00	ARD6568754	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94198	Food and Beverage Tax	418400	State Comptroller	50	-4098.130	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94199	Alcoholic Beverage Taxes	416100	Public Retirement System	72	83.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568718	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94200	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-15200591.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-09T00:00:00	ARD6568744	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94201	Technololgy Fund Fees	425284	Motor Vehicles	235	-372.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-09T00:00:00	ARD6568728	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
94202	Food and Beverage Tax	418400	State Comptroller	50	-850.220	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94203	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-221681.330	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-03-09T00:00:00	ARD6568744	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94204	Board of Accounts Examntn Fees	420110	Board of Accounts	80	156230.070	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-09T00:00:00	ARD6568719	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94205	Moisture Meter Insp Fees	428625	Agriculture	36	-7400.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568682	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94206	Gasoline use tax	412700	Transportation	800	-74370.810	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94207	HP Breakage	423613	Horse Racing Comm	265	-8.260	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-09T00:00:00	ARD6568731	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94208	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-160.000	2023	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568724	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94209	Food and Beverage Tax	418400	State Comptroller	50	-5956.900	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94210	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-825.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-09T00:00:00	ARB6568658	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94211	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4095.700	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-09T00:00:00	ARD6568735	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
94212	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-09T00:00:00	ARD6568743	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94213	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-09T00:00:00	ARB6569410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94214	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-09T00:00:00	ARB6568658	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94215	Registration Fee Revenue	423260	Agriculture	36	-70.000	2023	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-03-09T00:00:00	ARD6568682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94216	LOCAL PROJECTS	464180	Transportation	800	-1366516.630	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-03-09T00:00:00	BIL6568765	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94217	Insurance Cmpny Examtn Fee	423930	Insurance	210	-128845.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-03-09T00:00:00	ARD6568724	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94218	ID Breakage	423614	Horse Racing Comm	265	-14.500	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-09T00:00:00	ARD6568731	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94219	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-09T00:00:00	ARD6568743	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
94220	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-09T00:00:00	ARD6568739	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94221	Food and Beverage Tax	418400	State Comptroller	50	-5.660	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94222	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-09T00:00:00	ARB6569410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94223	ID Breakage	423614	Horse Racing Comm	265	-83.340	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-09T00:00:00	ARD6568731	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94224	Unemployment Tax	417810	IO0521Workforce Development	510	-5816.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-09T00:00:00	ARD6568745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
94225	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-09T00:00:00	ARD6568730	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
94226	Railroad Property Tax	419200	Transportation	800	-18.700	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94227	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3014.000	2023	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-03-09T00:00:00	ARD6568679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94228	Sales Disclosure Filing	424810	Budget Agency	57	-26140.000	2023	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-03-09T00:00:00	ARD6568714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
94229	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-24413.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-09T00:00:00	BIL6568761	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94230	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6940.930	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568718	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94231	State Dog Fund	420620	State Comptroller	50	-28.800	2023	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-03-09T00:00:00	ARD6568694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94232	Attorney Registration Fee	424250	Supreme Court Admin	22	-2425.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-09T00:00:00	ARD6568679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
94233	Technology Fee	420105	Board of Accounts	80	-9123.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-09T00:00:00	ARD6568719	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
94234	SexorViolent Offender Reg Fee	429350	Correction	615	-663.000	2023	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-03-09T00:00:00	ARD6568747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
94235	Agri Licensing Fees	428620	Agriculture	36	-17000.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568682	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
94236	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-09T00:00:00	ARD6568718	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94237	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-09T00:00:00	ARB6568658	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94238	State Sales Tax	412010	Transportation	800	-1205.400	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-957.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94240	Innkeeper's Tax	418500	Treasurer of State	48	-1.300	2023	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-03-09T00:00:00	ARD6568686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94241	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-09T00:00:00	ARD6568718	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94242	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-09T00:00:00	ARD6568725	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94243	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-09T00:00:00	ARB6569410	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94244	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-09T00:00:00	ARD6568726	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94245	Food and Beverage Tax	418400	State Comptroller	50	-74.720	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94246	Gasoline Tax	414200	Revenue	90	-667.390	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94247	Ind Supp Fed Medicare B	422061	Veterans Home	570	-10.140	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-09T00:00:00	ARD6568746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94248	Tobacco Distributors License	427486	Revenue	90	-0.220	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-09T00:00:00	ARD6568720	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
94249	Coroners Training Board	420881	Coroner's Training Board	240	-16583.750	2023	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-03-09T00:00:00	ARD6568729	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
94250	Welfare Repayments	450510	FSSA Family Resources	500	0.380	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-09T00:00:00	ARB6568667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94251	Food and Beverage Tax	418400	State Comptroller	50	-128.230	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94252	Food and Beverage Tax	418400	State Comptroller	50	-52.950	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94253	Title Insurance Enforcement Fu	423970	Insurance	210	-213.000	2023	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-03-09T00:00:00	ARD6568724	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
94254	Food and Beverage Tax	418400	State Comptroller	50	-6802.620	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94255	Transfer	425174	Environmental Management	495	-1.800	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-09T00:00:00	ARD6568738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94256	Petroleum Severance	413800	Natural Resources	300	-1846.480	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-03-09T00:00:00	ARD6568734	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
94257	Welfare Repayments	450510	FSSA Family Resources	500	-275.440	2023	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-03-09T00:00:00	ARD6568739	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94258	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-110.180	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-09T00:00:00	ARD6568736	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94259	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-09T00:00:00	ARD6568740	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
94260	Transp Infr Impr Fee	428155	Transportation	800	-3454.900	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-09T00:00:00	ARD6568755	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94261	Food and Beverage Tax	418400	State Comptroller	50	-3956.750	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-09T00:00:00	ARD6568695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
94262	Veterans Home Resident Collect	428410	Veterans Home	570	-32888.640	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-03-09T00:00:00	ARD6568746	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94263	Telecom Management	436131	Ofc of Technology	67	-1509.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-01T00:00:00	ARD6416357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94264	Seat Charge	436072	Ofc of Technology	67	-91829.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94265	Shared SAN Storage	439270	Ofc of Technology	67	-5565.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94266	Long Distance	436150	Ofc of Technology	67	-81.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94267	Cloud Hosting Services	439264	Ofc of Technology	67	-5538.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94268	Telephone - Centrex	436130	Ofc of Technology	67	-2049.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94269	Seat Charge	436072	Ofc of Technology	67	-91483.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94270	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94271	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94272	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94273	Long Distance	436150	Ofc of Technology	67	-96.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94274	Cyber Security-Confidential	439300	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94275	Misc. Telecom Services	436157	Ofc of Technology	67	-895.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94276	800# Service	436151	Ofc of Technology	67	-294.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94277	Disaster Recovery	439052	Ofc of Technology	67	-877.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94278	Telephone - Remote	436137	Ofc of Technology	67	-1771.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94279	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94280	800# Service	436151	Ofc of Technology	67	-315.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94281	Database Hosting	439266	Ofc of Technology	67	-2674.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94282	Citrix	436370	Ofc of Technology	67	-1599.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94283	Seat Charge	436072	Ofc of Technology	67	-95638.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94284	Instant Messaging	436078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94285	Cellular Phone Service	436110	Ofc of Technology	67	-6976.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94286	Data Circuits-On Network	436051	Ofc of Technology	67	-3262.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94287	Shared SAN Storage	439270	Ofc of Technology	67	-5693.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94288	Vizio Subscriptions	436081	Ofc of Technology	67	-226.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94289	Virtual Server Hosting	439262	Ofc of Technology	67	-1618.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94290	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94291	Physical Server Hosting	439260	Ofc of Technology	67	-3936.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94292	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94293	Misc. Telecom Services	436157	Ofc of Technology	67	-877.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94294	Telephone - Remote	436137	Ofc of Technology	67	-1791.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94295	Vizio Subscriptions	436081	Ofc of Technology	67	-161.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94296	Data Protection Services	436090	Ofc of Technology	67	-3473.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94297	Network Services	436395	Ofc of Technology	67	-19540.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94298	Network Services	436395	Ofc of Technology	67	-18488.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94299	Web Collaboration	439281	Ofc of Technology	67	-112.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94300	Virtual Server Hosting	439262	Ofc of Technology	67	-1710.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94301	Mainframe  CICS	439216	Ofc of Technology	67	-132.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94302	Telecom Management	436131	Ofc of Technology	67	-3545.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94303	Long Distance	436150	Ofc of Technology	67	-95.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94304	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94305	Telephone - Remote	436137	Ofc of Technology	67	-2127.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94306	Citrix	436370	Ofc of Technology	67	-1683.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94307	Mainframe  CICS	439216	Ofc of Technology	67	-126.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94308	Cyber Security-Confidential	439300	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94309	Vizio Subscriptions	436081	Ofc of Technology	67	-75.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94310	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3052.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94311	Cellular Phone Service	436110	Ofc of Technology	67	-6683.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94312	Application Development	436397	Ofc of Technology	67	-54275.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94313	Telephone - Centrex	436130	Ofc of Technology	67	-2263.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94314	MS Project Online Seat Charge	436079	Ofc of Technology	67	-189.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94315	Misc. Telecom Services	436157	Ofc of Technology	67	-875.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94316	Network Services	436395	Ofc of Technology	67	-18037.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94317	Tape Accesses	439211	Ofc of Technology	67	-116.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94318	Network Services	436395	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-10T00:00:00	ARB6487525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94319	Disaster Recovery	439052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94320	Citrix	436370	Ofc of Technology	67	-1726.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94321	Telephone - Centrex	436130	Ofc of Technology	67	-1921.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94322	Database Hosting	439266	Ofc of Technology	67	-1585.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94323	VaaS-IP Phones	436117	Ofc of Technology	67	-6882.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94324	In.Gov Charges	439106	Ofc of Technology	67	-4995.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94325	Web Collaboration	439281	Ofc of Technology	67	-101.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94326	Cloud Hosting Services	439264	Ofc of Technology	67	-11568.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94327	Disk Megabytes Allocated	439220	Ofc of Technology	67	-390.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94328	Site to Site VPN	436331	Ofc of Technology	67	-1119.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94329	Site to Site VPN	436331	Ofc of Technology	67	-1271.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94330	Virtual Server Hosting	439262	Ofc of Technology	67	-2249.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94331	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94332	In.Gov Charges	439106	Ofc of Technology	67	-1143.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94333	Data Circuits-On Network	436051	Ofc of Technology	67	-3712.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94334	Cyber Security-Confidential	439300	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94335	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-26T00:00:00	ARD6509666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94336	Site to Site VPN	436331	Ofc of Technology	67	-1195.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94337	Cloud Hosting Services	439264	Ofc of Technology	67	-215.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94338	VaaS-IP Phones	436117	Ofc of Technology	67	-6137.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94339	Cyber Security-Baseline	439302	Ofc of Technology	67	-27176.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94340	MS Project Online Seat Charge	436079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94341	Telecom Management	436131	Ofc of Technology	67	-3535.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94342	Database Hosting	439266	Ofc of Technology	67	-1863.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94343	Data Protection Services	436090	Ofc of Technology	67	-3404.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94344	Shared SAN Storage	439270	Ofc of Technology	67	-5796.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94345	Microsoft Power BI	436095	Ofc of Technology	67	-49.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94346	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3508.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94347	VaaS-IP Phones	436117	Ofc of Technology	67	-5656.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94348	Physical Server Hosting	439260	Ofc of Technology	67	-2948.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94349	Microsoft Power BI	436095	Ofc of Technology	67	-92.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94350	Tape Accesses	439211	Ofc of Technology	67	-119.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94351	Tape Accesses	439211	Ofc of Technology	67	-116.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94352	800# Service	436151	Ofc of Technology	67	-306.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94353	Data Protection Services	436090	Ofc of Technology	67	-3384.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94354	Mainframe  CICS	439216	Ofc of Technology	67	-101.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94355	Cellular Phone Service	436110	Ofc of Technology	67	-6384.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94356	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-672467.820	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94357	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-01-08T00:00:00	ARD6532058	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94358	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-22T00:00:00	BIL6540596	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94359	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-515717.970	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94360	HP Breakage	423613	Horse Racing Comm	265	-52.620	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-07-01T00:00:00	ARD6416366	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94361	Independent Contractor Fees	428510	Worker's Comp Brd	220	-225.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-07-01T00:00:00	ARD6416363	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
94362	Gasoline use tax	412700	Transportation	800	-27.080	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94363	ID Breakage	423614	Horse Racing Comm	265	-143.620	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-01T00:00:00	ARD6416366	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94364	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94365	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1320.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-01-02T00:00:00	BIL6531112	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94366	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3925.000	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-12-04T00:00:00	BIL6514482	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94367	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-464146.180	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-06-17T00:00:00	ARD6732764	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94368	HP Breakage	423613	Horse Racing Comm	265	-52.620	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-07-01T00:00:00	ARD6416366	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
94369	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1267.750	2023	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2022-10-22T00:00:00	BIL6494674	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94370	Telephone Solicitatn Fees	429332	Attorney General	46	-10897.200	2023	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-01-08T00:00:00	ARD6532051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94371	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2800.000	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-03-19T00:00:00	ARD6574057	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
94372	State Sales Tax	412010	Transportation	800	-631.120	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-07-01T00:00:00	ARD6416384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
94373	Consumer Penalties	450240	Attorney General	46	-50.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-01-08T00:00:00	ARD6532051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94374	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-28.040	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2022-07-01T00:00:00	ARD6416373	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
94375	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-437.920	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-07-01T00:00:00	ARD6416337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
94376	TOS Unidentified Funds	401150	Attorney General	46	223544.210	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-08T00:00:00	ARD6532051	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94377	Consumer Restitution	450220	Attorney General	46	-600.000	2023	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-01-08T00:00:00	ARD6532051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94378	Consumer Penalties	450240	Attorney General	46	-100.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-08T00:00:00	ARD6532051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94379	Interest and Penalties	451310	Attorney General	46	-300.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-01-08T00:00:00	ARD6532051	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
94380	Boxing License Fees	426080	Gaming Comm	190	-1923.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94381	BOXING GATE TAX	417460	Gaming Comm	190	-517.750	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94382	Gaming Agent Division Costs	422870	Gaming Comm	190	-102169.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94383	Occupational License Fee	422820	Gaming Comm	190	-37632.750	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94384	Occupational License Fee	422820	Gaming Comm	190	-8958.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-06-11T00:00:00	ARD6716876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94385	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.250	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-07-01T00:00:00	ARD6416383	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94386	Gaming Agent Division Costs	422870	Gaming Comm	190	-433500.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94387	Gaming Agent Division Costs	422870	Gaming Comm	190	-292446.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-06-11T00:00:00	ARD6716876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94388	Gaming Agent Division Costs	422870	Gaming Comm	190	-389988.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94389	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-12-26T00:00:00	ARD6525503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94390	Gaming Agent Division Costs	422870	Gaming Comm	190	-471656.000	2023	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94391	State Library Sales Tax	412430	Library	730	-1.730	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-07-01T00:00:00	ARD6416383	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
94392	BOXING GATE TAX	417460	Gaming Comm	190	-424.750	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94393	Boxing License Fees	426080	Gaming Comm	190	-1030.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94394	Boxing License Fees	426080	Gaming Comm	190	-1370.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-09-18T00:00:00	ARD6472255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94395	Occupational License Fee	422820	Gaming Comm	190	-15823.500	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-20T00:00:00	ARD6507832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94396	General Interest Income	429680	Hoosier Lottery	191	-4.760	2023	General Government	LOTTERY COMMISSION PAYROLL	90191	State Dedicated Fund	2023-02-18T00:00:00	ARD6557187	2024-10-12T00:00:00	Hoosier Lottery (exclude)	9114	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	191
94397	Teaching Licensing Fees	427010	Education	700	-15920.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-05-02T00:00:00	ARD6678205	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
94398	Restitution	452030	Criminal Justice Institute	32	-20.000	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-27T00:00:00	ARD6695658	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
94399	Charity Gaming Excise Tax	415100	Gaming Comm	190	-254.600	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-07-01T00:00:00	ARD6416362	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
94400	Child Labor Law Penalties	450810	Labor	225	-1450.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-01T00:00:00	ARD6416364	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94401	Child Labor Law Penalties	450810	Labor	225	-250.000	2023	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2022-07-23T00:00:00	ARD6437811	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
94402	Welfare Repayments	450510	FSSA Family Resources	500	-435.550	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-01T00:00:00	ARD6416376	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
94403	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-67514.220	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94404	DEVA Repayments	428924	Personnel	70	-1405.460	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-08T00:00:00	ARD6532055	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
94405	Teaching Licensing Fees	427010	Education	700	-28300.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-06-24T00:00:00	ARD6740848	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
94406	Veterans Home Resident Collect	428410	Veterans Home	570	-86312.260	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-11-08T00:00:00	ARD6501812	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
94407	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.070	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-01T00:00:00	ARD6416372	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
94408	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29932.560	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-01T00:00:00	ARD6416358	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
94409	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-223.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-01-08T00:00:00	ARD6532060	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94410	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94411	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94412	HR Application Services	439295	Ofc of Technology	67	-13131.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94413	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-30T00:00:00	ARB6676655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94414	Military Relief Check-off	464226	Veterans Affairs	160	-91.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2022-07-01T00:00:00	ARD6416361	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
94415	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	67.720	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2022-07-01T00:00:00	ARD6416371	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
94416	Local Grant Revenue	443000	Indiana Dept of Health	400	-15029.530	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-30T00:00:00	ARD6496923	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
94417	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-31T00:00:00	ARB6440544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94418	Financial Application Services	439294	Ofc of Technology	67	-86.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-31T00:00:00	ARB6526103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
94419	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463363	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-18000000.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-09-08T00:00:00	0006466623	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
94423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-593.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-08T00:00:00	0006466647	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	82723.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-08T00:00:00	0006466589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94425	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	Help Desk	649010	Ofc of Technology	67	8376.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94444	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	ST MTCH TR - TR IN	740008	FSSA Aging	498	-563561.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	0006466623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
94450	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94458	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94462	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94468	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94471	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94478	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	161587.210	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-08T00:00:00	APH6466477	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
94482	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-08T00:00:00	0006466698	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
94486	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	SPandR - Boat Mooring Permits	425791	Natural Resources	300	393.600	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-08T00:00:00	APH6466474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
94494	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94496	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5925.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-08T00:00:00	0006466638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94499	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94500	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94508	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94510	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94513	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94514	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94515	DNR - Gate Admissions Rev	425611	Natural Resources	300	55.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-08T00:00:00	APH6466474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
94516	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3750000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-08T00:00:00	0006466623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
94527	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94544	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	Mainframe  CICS	649216	Ofc of Technology	67	-34277.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94550	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1781.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-08T00:00:00	0006466646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94553	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	IIS Web Hosting	649285	Ofc of Technology	67	286.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94569	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Telephone - Remote	642137	Ofc of Technology	67	-218.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Physical Server Hosting	649260	Ofc of Technology	67	-3346.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Cellular Phone Service	642110	Ofc of Technology	67	-1180.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Shared SAN Storage	649270	Ofc of Technology	67	-13384.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	Site to Site VPN	642331	Ofc of Technology	67	-17147.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94582	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	Cellular Phone Service	642110	Ofc of Technology	67	-4508.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	Telephone - Remote	642137	Ofc of Technology	67	-767.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94588	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94592	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	Telephone - Remote	642137	Ofc of Technology	67	-4384.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94596	Telephone - Remote	642137	Ofc of Technology	67	-1692.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Virtual Server Hosting	649262	Ofc of Technology	67	-2864.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Shared SAN Storage	649270	Ofc of Technology	67	-2642.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	Site to Site VPN	642331	Ofc of Technology	67	-395.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	800# Service	642151	Ofc of Technology	67	-21.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Cellular Phone Service	642110	Ofc of Technology	67	-281.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Data Protection Services	643090	Ofc of Technology	67	-179.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94607	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	Cellular Phone Service	642110	Ofc of Technology	67	-298.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	800# Service	642151	Ofc of Technology	67	-93.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94611	Cyber Security-Baseline	649304	Ofc of Technology	67	-3385.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Physical Server Hosting	649260	Ofc of Technology	67	-7128.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Shared SAN Storage	649270	Ofc of Technology	67	-12.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94616	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94620	Virtual Server Hosting	649262	Ofc of Technology	67	-2027.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94622	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	Telephone - Remote	642137	Ofc of Technology	67	-22303.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	Virtual Server Hosting	649262	Ofc of Technology	67	-4251.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	Cellular Phone Service	642110	Ofc of Technology	67	-705.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94629	Citrix	642370	Ofc of Technology	67	-12294.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94631	Database Hosting	649266	Ofc of Technology	67	-7892.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94632	PC Refresh Upgrades	643901	Ofc of Technology	67	-2861.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	Database Hosting	649266	Ofc of Technology	67	-5774.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-334.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	Telephone - Remote	642137	Ofc of Technology	67	-143.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	Telephone - Remote	642137	Ofc of Technology	67	-1070.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94640	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94641	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Cellular Phone Service	642110	Ofc of Technology	67	-113813.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Telephone - Remote	642137	Ofc of Technology	67	-22113.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Cellular Phone Service	642110	Ofc of Technology	67	-535.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	800# Service	642151	Ofc of Technology	67	-14.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94650	Data Protection Services	643090	Ofc of Technology	67	-10.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	Shared SAN Storage	649270	Ofc of Technology	67	-97.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94654	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	Shared SAN Storage	649270	Ofc of Technology	67	-5932.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	Site to Site VPN	642331	Ofc of Technology	67	-14.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94658	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94659	Virtual Server Hosting	649262	Ofc of Technology	67	-397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	Site to Site VPN	642331	Ofc of Technology	67	-967.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	WebEx	649284	Ofc of Technology	67	-211.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94663	Virtual Server Hosting	649262	Ofc of Technology	67	-668.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	Citrix	642370	Ofc of Technology	67	-4596.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94666	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94667	Data Protection Services	643090	Ofc of Technology	67	-161.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	Data Circuits-On Network	642051	Ofc of Technology	67	-4269.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94669	Cellular Phone Service	642110	Ofc of Technology	67	-516.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94670	Virtual Server Hosting	649262	Ofc of Technology	67	-1045.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	Cellular Phone Service	642110	Ofc of Technology	67	-235.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Cellular Phone Service	642110	Ofc of Technology	67	-719.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94673	Cellular Phone Service	642110	Ofc of Technology	67	-379.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94674	Cellular Phone Service	642110	Ofc of Technology	67	-593.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94676	Cellular Phone Service	642110	Ofc of Technology	67	-153.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	800# Service	642151	Ofc of Technology	67	-152.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Database Hosting	649266	Ofc of Technology	67	-11656.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	Data Protection Services	643090	Ofc of Technology	67	-13986.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	Database Hosting	649266	Ofc of Technology	67	-1162.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	Database Hosting	649266	Ofc of Technology	67	-946.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	Shared SAN Storage	649270	Ofc of Technology	67	-1514.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	Shared SAN Storage	649270	Ofc of Technology	67	-143.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94694	Data Protection Services	643090	Ofc of Technology	67	-27.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94695	800# Service	642151	Ofc of Technology	67	-10.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	Shared SAN Storage	649270	Ofc of Technology	67	-3720.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	Data Protection Services	643090	Ofc of Technology	67	-92.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	PC Refresh Upgrades	643901	Ofc of Technology	67	-438.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94701	Cellular Phone Service	642110	Ofc of Technology	67	-3413.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	800# Service	642151	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	PC Refresh Upgrades	643901	Ofc of Technology	67	-4997.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	PC Refresh Upgrades	643901	Ofc of Technology	67	-1071.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	Data Protection Services	643090	Ofc of Technology	67	-15268.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94707	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	Shared SAN Storage	649270	Ofc of Technology	67	-358.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94710	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94711	PC Refresh Upgrades	643901	Ofc of Technology	67	-13131.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	Cellular Phone Service	642110	Ofc of Technology	67	-1208.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Shared SAN Storage	649270	Ofc of Technology	67	-4183.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	Data Protection Services	643090	Ofc of Technology	67	-396.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94717	Virtual Server Hosting	649262	Ofc of Technology	67	-303.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Cellular Phone Service	642110	Ofc of Technology	67	-2463.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	Cellular Phone Service	642110	Ofc of Technology	67	-780.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	Data Protection Services	643090	Ofc of Technology	67	-394.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94725	Cellular Phone Service	642110	Ofc of Technology	67	-2431.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	Citrix	642370	Ofc of Technology	67	-402.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Virtual Server Hosting	649262	Ofc of Technology	67	-2209.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94729	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	Virtual Server Hosting	649262	Ofc of Technology	67	-1994.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94732	Database Hosting	649266	Ofc of Technology	67	-437.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Shared SAN Storage	649270	Ofc of Technology	67	-267.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Telephone - Remote	642137	Ofc of Technology	67	-269.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	Citrix	642370	Ofc of Technology	67	-317.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-327.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94742	Virtual Server Hosting	649262	Ofc of Technology	67	-12776.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	800# Service	642151	Ofc of Technology	67	-24.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-816.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	Telephone - Remote	642137	Ofc of Technology	67	-159.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94747	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94748	PC Refresh Upgrades	643901	Ofc of Technology	67	-225.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	PC Refresh Upgrades	643901	Ofc of Technology	67	-114.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	Cellular Phone Service	642110	Ofc of Technology	67	-132.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Citrix	642370	Ofc of Technology	67	-201.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	Citrix	642370	Ofc of Technology	67	-974.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Data Circuits-On Network	642051	Ofc of Technology	67	-11287.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94755	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94757	Shared SAN Storage	649270	Ofc of Technology	67	-916.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	Data Protection Services	643090	Ofc of Technology	67	-1159.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Telephone - Remote	642137	Ofc of Technology	67	-617.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	PC Refresh Upgrades	643901	Ofc of Technology	67	21059.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	Data Protection Services	643090	Ofc of Technology	67	-28917.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	Shared SAN Storage	649270	Ofc of Technology	67	-24.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Data Circuits-On Network	642051	Ofc of Technology	67	-7092.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	Virtual Server Hosting	649262	Ofc of Technology	67	-10336.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94770	Database Hosting	649266	Ofc of Technology	67	-861.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Database Hosting	649266	Ofc of Technology	67	-21864.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94772	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Shared SAN Storage	649270	Ofc of Technology	67	-37.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	WebEx	649284	Ofc of Technology	67	-456.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	Shared SAN Storage	649270	Ofc of Technology	67	-558.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94778	PC Refresh Upgrades	643901	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Telephone - Remote	642137	Ofc of Technology	67	-285.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94780	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94781	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Cellular Phone Service	642110	Ofc of Technology	67	-2677.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	PC Refresh Upgrades	643901	Ofc of Technology	67	153.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-795.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94791	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94793	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Shared SAN Storage	649270	Ofc of Technology	67	-11860.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94795	Cellular Phone Service	642110	Ofc of Technology	67	-322.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Telephone - Remote	642137	Ofc of Technology	67	-547.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94800	Cellular Phone Service	642110	Ofc of Technology	67	-3857.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	800# Service	642151	Ofc of Technology	67	-184.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	Telephone - Remote	642137	Ofc of Technology	67	-5969.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94806	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Data Protection Services	643090	Ofc of Technology	67	-1704.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Cellular Phone Service	642110	Ofc of Technology	67	-38.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	Cellular Phone Service	642110	Ofc of Technology	67	-908.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	Virtual Server Hosting	649262	Ofc of Technology	67	-423.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Cellular Phone Service	642110	Ofc of Technology	67	-669.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94814	Database Hosting	649266	Ofc of Technology	67	-21958.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Physical Server Hosting	649260	Ofc of Technology	67	-6818.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Data Protection Services	643090	Ofc of Technology	67	-28.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	Site to Site VPN	642331	Ofc of Technology	67	-342.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	Site to Site VPN	642331	Ofc of Technology	67	-304.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Cellular Phone Service	642110	Ofc of Technology	67	-7059.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Cellular Phone Service	642110	Ofc of Technology	67	920.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	Database Hosting	649266	Ofc of Technology	67	-5300.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Shared SAN Storage	649270	Ofc of Technology	67	-3432.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Data Protection Services	643090	Ofc of Technology	67	-116.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	Cellular Phone Service	642110	Ofc of Technology	67	-2775.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Shared SAN Storage	649270	Ofc of Technology	67	-1609.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94836	Shared SAN Storage	649270	Ofc of Technology	67	-6429.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Telephone - Remote	642137	Ofc of Technology	67	-2412.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	800# Service	642151	Ofc of Technology	67	-9888.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	Physical Server Hosting	649260	Ofc of Technology	67	-33430.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-388.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Data Protection Services	643090	Ofc of Technology	67	-1174.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Citrix	642370	Ofc of Technology	67	-105.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94850	Data Protection Services	643090	Ofc of Technology	67	-348.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94851	Telephone - Remote	642137	Ofc of Technology	67	-920.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	PC Refresh Upgrades	643901	Ofc of Technology	67	-21473.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	Data Protection Services	643090	Ofc of Technology	67	-454.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	Site to Site VPN	642331	Ofc of Technology	67	-9247.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	800# Service	642151	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94858	Shared SAN Storage	649270	Ofc of Technology	67	-622.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	PC Refresh Upgrades	643901	Ofc of Technology	67	-402.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Database Hosting	649266	Ofc of Technology	67	-184.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Physical Server Hosting	649260	Ofc of Technology	67	-2845.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	Data Protection Services	643090	Ofc of Technology	67	-799.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94867	Virtual Server Hosting	649262	Ofc of Technology	67	-94.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	800# Service	642151	Ofc of Technology	67	-5.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-779.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2583.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94871	WebEx	649284	Ofc of Technology	67	-74.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	800# Service	642151	Ofc of Technology	67	-4.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	Data Protection Services	643090	Ofc of Technology	67	-1.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Data Protection Services	643090	Ofc of Technology	67	-590.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	Telephone - Remote	642137	Ofc of Technology	67	-50.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	Telephone - Remote	642137	Ofc of Technology	67	-2363.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94880	Virtual Server Hosting	649262	Ofc of Technology	67	-3501.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	800# Service	642151	Ofc of Technology	67	-612.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94885	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-478.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94887	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94889	Shared SAN Storage	649270	Ofc of Technology	67	-505.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	800# Service	642151	Ofc of Technology	67	-0.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	Telephone - Remote	642137	Ofc of Technology	67	-2328.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	Database Hosting	649266	Ofc of Technology	67	-783.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	Telephone - Remote	642137	Ofc of Technology	67	-245.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	Database Hosting	649266	Ofc of Technology	67	-299.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	800# Service	642151	Ofc of Technology	67	-682.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94900	Data Protection Services	643090	Ofc of Technology	67	-181.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94902	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	Shared SAN Storage	649270	Ofc of Technology	67	-1207.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	800# Service	642151	Ofc of Technology	67	-342.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	Data Circuits-On Network	642051	Ofc of Technology	67	-5343.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94908	Citrix	642370	Ofc of Technology	67	-11140.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	Shared SAN Storage	649270	Ofc of Technology	67	-717.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	Data Protection Services	643090	Ofc of Technology	67	-10759.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94912	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94914	Site to Site VPN	642331	Ofc of Technology	67	-345.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	Citrix	642370	Ofc of Technology	67	-4310.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94918	PC Refresh Upgrades	643901	Ofc of Technology	67	-411.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94919	Physical Server Hosting	649260	Ofc of Technology	67	-31037.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94920	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	PC Refresh Upgrades	643901	Ofc of Technology	67	-24337.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94922	PC Refresh Upgrades	643901	Ofc of Technology	67	-12112.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94924	PC Refresh Upgrades	643901	Ofc of Technology	67	-56.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Citrix	642370	Ofc of Technology	67	-232.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	800# Service	642151	Ofc of Technology	67	-4178.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	Site to Site VPN	642331	Ofc of Technology	67	-45.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Citrix	642370	Ofc of Technology	67	-307.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94932	Data Protection Services	643090	Ofc of Technology	67	-14482.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Database Hosting	649266	Ofc of Technology	67	-1037.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	Cellular Phone Service	642110	Ofc of Technology	67	-8092.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Data Protection Services	643090	Ofc of Technology	67	-80.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	Cellular Phone Service	642110	Ofc of Technology	67	-2019.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	Shared SAN Storage	649270	Ofc of Technology	67	-6.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Database Hosting	649266	Ofc of Technology	67	-148.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94942	Database Hosting	649266	Ofc of Technology	67	-7783.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94943	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Data Protection Services	643090	Ofc of Technology	67	-73.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94946	Data Circuits-On Network	642051	Ofc of Technology	67	-60260.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	Shared SAN Storage	649270	Ofc of Technology	67	-82.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	Virtual Server Hosting	649262	Ofc of Technology	67	-653.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	Cellular Phone Service	642110	Ofc of Technology	67	-10724.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	Virtual Server Hosting	649262	Ofc of Technology	67	-2807.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Shared SAN Storage	649270	Ofc of Technology	67	-16449.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-344.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1062.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	Shared SAN Storage	649270	Ofc of Technology	67	-4970.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	Cellular Phone Service	642110	Ofc of Technology	67	-462.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Cellular Phone Service	642110	Ofc of Technology	67	-229.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	Citrix	642370	Ofc of Technology	67	-349.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94962	Cellular Phone Service	642110	Ofc of Technology	67	-13271.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	Cellular Phone Service	642110	Ofc of Technology	67	-3420.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Data Protection Services	643090	Ofc of Technology	67	-480.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	Virtual Server Hosting	649262	Ofc of Technology	67	-125.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	Telephone - Remote	642137	Ofc of Technology	67	-36.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	PC Refresh Upgrades	643901	Ofc of Technology	67	-17973.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	Citrix	642370	Ofc of Technology	67	-2350.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	PC Refresh Upgrades	643901	Ofc of Technology	67	-610.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	Data Protection Services	643090	Ofc of Technology	67	-2108.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	800# Service	642151	Ofc of Technology	67	-95.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	800# Service	642151	Ofc of Technology	67	-0.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	Data Protection Services	643090	Ofc of Technology	67	-24.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3021.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94981	PC Refresh Upgrades	643901	Ofc of Technology	67	-14.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94983	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	Cellular Phone Service	642110	Ofc of Technology	67	-5248.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Telephone - Remote	642137	Ofc of Technology	67	-362.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94989	Database Hosting	649266	Ofc of Technology	67	-301.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94990	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	WebEx	649284	Ofc of Technology	67	-127.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Shared SAN Storage	649270	Ofc of Technology	67	-2968.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	PC Refresh Upgrades	643901	Ofc of Technology	67	-1960.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Shared SAN Storage	649270	Ofc of Technology	67	-5358.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94996	PC Refresh Upgrades	643901	Ofc of Technology	67	-21136.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	Data Protection Services	643090	Ofc of Technology	67	-106.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Cellular Phone Service	642110	Ofc of Technology	67	-11665.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	Database Hosting	649266	Ofc of Technology	67	-2607.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95003	Telephone - Remote	642137	Ofc of Technology	67	-369.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95004	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	800# Service	642151	Ofc of Technology	67	-38.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-433.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-662.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Citrix	642370	Ofc of Technology	67	-232.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Cellular Phone Service	642110	Ofc of Technology	67	-236.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95014	800# Service	642151	Ofc of Technology	67	-1.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	Data Circuits-On Network	642051	Ofc of Technology	67	-39277.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Shared SAN Storage	649270	Ofc of Technology	67	-4164.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	Data Circuits-On Network	642051	Ofc of Technology	67	-1250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	Telephone - Remote	642137	Ofc of Technology	67	-181.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Data Circuits-On Network	642051	Ofc of Technology	67	-89711.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	Site to Site VPN	642331	Ofc of Technology	67	-997.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Data Protection Services	643090	Ofc of Technology	67	-76.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	PC Refresh Upgrades	643901	Ofc of Technology	67	-2154.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	Database Hosting	649266	Ofc of Technology	67	-1321.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	Physical Server Hosting	649260	Ofc of Technology	67	-9612.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	Cellular Phone Service	642110	Ofc of Technology	67	-1264.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95036	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	Cellular Phone Service	642110	Ofc of Technology	67	-2868.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-343.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95041	Database Hosting	649266	Ofc of Technology	67	-5316.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95042	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	800# Service	642151	Ofc of Technology	67	-10.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	Data Protection Services	643090	Ofc of Technology	67	-48.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	Database Hosting	649266	Ofc of Technology	67	-647.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	Data Protection Services	643090	Ofc of Technology	67	-88.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95048	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	PC Refresh Upgrades	643901	Ofc of Technology	67	-429.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	Virtual Server Hosting	649262	Ofc of Technology	67	-9850.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95053	Telephone - Remote	642137	Ofc of Technology	67	-548.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	Shared SAN Storage	649270	Ofc of Technology	67	-36.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	800# Service	642151	Ofc of Technology	67	-252.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Cellular Phone Service	642110	Ofc of Technology	67	-76.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Cellular Phone Service	642110	Ofc of Technology	67	-579.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	Citrix	642370	Ofc of Technology	67	-1291.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95063	PC Refresh Upgrades	643901	Ofc of Technology	67	-2289680.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	Data Circuits-On Network	642051	Ofc of Technology	67	-1294.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	PC Refresh Upgrades	643901	Ofc of Technology	67	13969.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	Virtual Server Hosting	649262	Ofc of Technology	67	-44963.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	Physical Server Hosting	649260	Ofc of Technology	67	-41590.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	Cellular Phone Service	642110	Ofc of Technology	67	-166.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95078	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	Site to Site VPN	642331	Ofc of Technology	67	-890.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	800# Service	642151	Ofc of Technology	67	-22.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95084	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	Virtual Server Hosting	649262	Ofc of Technology	67	-632.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	Data Protection Services	643090	Ofc of Technology	67	-3582.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3156.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	Cellular Phone Service	642110	Ofc of Technology	67	-136.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Data Protection Services	643090	Ofc of Technology	67	-421.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	Data Protection Services	643090	Ofc of Technology	67	-8253.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95095	Shared SAN Storage	649270	Ofc of Technology	67	-17.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	Shared SAN Storage	649270	Ofc of Technology	67	-4889.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	Data Protection Services	643090	Ofc of Technology	67	-673.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	Data Protection Services	643090	Ofc of Technology	67	-2788.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	Cellular Phone Service	642110	Ofc of Technology	67	-469.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	PC Refresh Upgrades	643901	Ofc of Technology	67	-451.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95101	Cellular Phone Service	642110	Ofc of Technology	67	-566.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	PC Refresh Upgrades	643901	Ofc of Technology	67	-443.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	Cellular Phone Service	642110	Ofc of Technology	67	-313.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	800# Service	642151	Ofc of Technology	67	-19.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95106	Data Protection Services	643090	Ofc of Technology	67	-4317.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Shared SAN Storage	649270	Ofc of Technology	67	-5361.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	PC Refresh Upgrades	643901	Ofc of Technology	67	-2741.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Database Hosting	649266	Ofc of Technology	67	-265.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	Telephone - Remote	642137	Ofc of Technology	67	-607.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	PC Refresh Upgrades	643901	Ofc of Technology	67	-7589.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Cellular Phone Service	642110	Ofc of Technology	67	-43834.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	PC Refresh Upgrades	643901	Ofc of Technology	67	-1117.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	Citrix	642370	Ofc of Technology	67	-1461.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Cellular Phone Service	642110	Ofc of Technology	67	-2382.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Data Protection Services	643090	Ofc of Technology	67	-350.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Telephone - Remote	642137	Ofc of Technology	67	-2061.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95123	Telephone - Remote	642137	Ofc of Technology	67	-535.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	Physical Server Hosting	649260	Ofc of Technology	67	-6774.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	800# Service	642151	Ofc of Technology	67	-8.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Data Protection Services	643090	Ofc of Technology	67	-604.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9431.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	PC Refresh Upgrades	643901	Ofc of Technology	67	-115.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	Site to Site VPN	642331	Ofc of Technology	67	-13819.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	Shared SAN Storage	649270	Ofc of Technology	67	-6925.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95133	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1778.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95136	PC Refresh Upgrades	643901	Ofc of Technology	67	-8486.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	Cellular Phone Service	642110	Ofc of Technology	67	-130.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	PC Refresh Upgrades	643901	Ofc of Technology	67	-684.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1327.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	Virtual Server Hosting	649262	Ofc of Technology	67	-18236.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-578.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	Physical Server Hosting	649260	Ofc of Technology	67	-14154.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	Cellular Phone Service	642110	Ofc of Technology	67	-258249.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	Cellular Phone Service	642110	Ofc of Technology	67	-579.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Telephone - Remote	642137	Ofc of Technology	67	-186.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527307	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Data Circuits-On Network	642051	Ofc of Technology	67	-757.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Database Hosting	649266	Ofc of Technology	67	-3814.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Mainframe - Batch / System	649213	Ofc of Technology	67	-3518.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	Seat Charge	642072	Ofc of Technology	67	-16474.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	CRM Online	649287	Ofc of Technology	67	-6852.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Seat Charge	642072	Ofc of Technology	67	-1876.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Long Distance	642150	Ofc of Technology	67	-22.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	Cloud Hosting Services	649264	Ofc of Technology	67	-32.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Mainframe - Batch / System	649213	Ofc of Technology	67	-6.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3200.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	Seat Charge	642072	Ofc of Technology	67	-18167.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95177	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Tape Accesses	649211	Ofc of Technology	67	-371.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	Seat Charge	642072	Ofc of Technology	67	-3577.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Remote IP Phone	642134	Ofc of Technology	67	-591.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95187	Telecom Management	642131	Ofc of Technology	67	-2616.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Workstation Software Licenses	649306	Ofc of Technology	67	-563.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	Seat Charge	642072	Ofc of Technology	67	-1738.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	Cyber Security-Confidential	649302	Ofc of Technology	67	-11402.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95192	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	Vizio Subscriptions	642081	Ofc of Technology	67	-355.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Mainframe  CICS	649216	Ofc of Technology	67	-25126.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95197	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Tape Accesses	649211	Ofc of Technology	67	-1989.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Telecom Management	642131	Ofc of Technology	67	-1322.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95205	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	Cloud Hosting Services	649264	Ofc of Technology	67	-343.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	Long Distance	642150	Ofc of Technology	67	-15.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	Telecom Management	642131	Ofc of Technology	67	-107.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Telecom Management	642131	Ofc of Technology	67	-563.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Disaster Recovery	649052	Ofc of Technology	67	-2501.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-965.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	Remote IP Phone	642134	Ofc of Technology	67	-958.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Remote IP Phone	642134	Ofc of Technology	67	-21761.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95219	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	GoAnywhere	642375	Ofc of Technology	67	-792.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95221	Telecom Management	642131	Ofc of Technology	67	-71.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95224	Seat Charge	642072	Ofc of Technology	67	-9926.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	Job Production	649210	Ofc of Technology	67	-31196.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95227	Remote IP Phone	642134	Ofc of Technology	67	-2932.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95228	GoAnywhere	642375	Ofc of Technology	67	-105.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Telecom Management	642131	Ofc of Technology	67	-273.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	Remote IP Phone	642134	Ofc of Technology	67	-4269.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95234	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95238	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95243	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	Remote IP Phone	642134	Ofc of Technology	67	-3547.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	CRM Online	649287	Ofc of Technology	67	-3105.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95246	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Seat Charge	642072	Ofc of Technology	67	-16419.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Seat Charge	642072	Ofc of Technology	67	-28981.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95254	Remote IP Phone	642134	Ofc of Technology	67	-562.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Cyber Security-Confidential	649302	Ofc of Technology	67	-30059.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	Misc. Telecom Services	642157	Ofc of Technology	67	-2.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95262	Telecom Management	642131	Ofc of Technology	67	-1325.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95264	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Data Service Monthly	642115	Ofc of Technology	67	-8423.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	Telecom Management	642131	Ofc of Technology	67	-158.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95269	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95270	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95271	MS Project Online Seat Charge	642079	Ofc of Technology	67	-925.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	Seat Charge	642072	Ofc of Technology	67	-8715.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95280	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6503.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Misc. Telecom Services	642157	Ofc of Technology	67	-1.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95284	Remote IP Phone	642134	Ofc of Technology	67	-323.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1017.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95286	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	Vizio Subscriptions	642081	Ofc of Technology	67	-581.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Seat Charge	642072	Ofc of Technology	67	-4240.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	Job Production	649210	Ofc of Technology	67	-124.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	Cyber Security-Confidential	649302	Ofc of Technology	67	-6841.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Agency Bill Back	649101	Ofc of Technology	67	-297.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	Remote IP Phone	642134	Ofc of Technology	67	-842.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	CRM Online	649287	Ofc of Technology	67	-431.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Seat Charge	642072	Ofc of Technology	67	-452152.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Seat Charge	642072	Ofc of Technology	67	-129250.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	CRM Online	649287	Ofc of Technology	67	-234.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Microsoft Power BI	643095	Ofc of Technology	67	-348.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	Voice or Data Equip Inv	642109	Ofc of Technology	67	-140.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	Remote IP Phone	642134	Ofc of Technology	67	-6212.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Seat Charge	642072	Ofc of Technology	67	-4150.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	Seat Charge	642072	Ofc of Technology	67	-3327.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95334	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95335	Seat Charge	642072	Ofc of Technology	67	-3702.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	Telecom Management	642131	Ofc of Technology	67	-1183.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	Disaster Recovery	649052	Ofc of Technology	67	-1607.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Seat Charge	642072	Ofc of Technology	67	-5027.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Telecom Management	642131	Ofc of Technology	67	-738.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	Seat Charge	642072	Ofc of Technology	67	-46016.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95346	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	Telecom Management	642131	Ofc of Technology	67	-448.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95349	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	Remote IP Phone	642134	Ofc of Technology	67	-437.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	Cloud Hosting Services	649264	Ofc of Technology	67	-13441.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	MS Project Online Seat Charge	642079	Ofc of Technology	67	-125.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	Seat Charge	642072	Ofc of Technology	67	-4011.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	Mainframe - Batch / System	649213	Ofc of Technology	67	-394604.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	Cloud Hosting Services	649264	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	Seat Charge	642072	Ofc of Technology	67	-17306.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95368	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	Seat Charge	642072	Ofc of Technology	67	-64453.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	Long Distance	642150	Ofc of Technology	67	-63.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Cloud Hosting Services	649264	Ofc of Technology	67	-191.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Seat Charge	642072	Ofc of Technology	67	-4592.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	Telecom Management	642131	Ofc of Technology	67	-4946.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Telecom Management	642131	Ofc of Technology	67	-51.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	Remote IP Phone	642134	Ofc of Technology	67	-6684.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1143.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	Cloud Hosting Services	649264	Ofc of Technology	67	-1719.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Telecom Management	642131	Ofc of Technology	67	-1206.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	Telecom Management	642131	Ofc of Technology	67	-9718.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	Remote IP Phone	642134	Ofc of Technology	67	-1217.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Remote IP Phone	642134	Ofc of Technology	67	-399.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	Long Distance	642150	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	Telecom Management	642131	Ofc of Technology	67	-496.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	Cloud Hosting Services	649264	Ofc of Technology	67	-7232.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	Shared CRM	649286	Ofc of Technology	67	-25942.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95404	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	IN.Gov Charges	649106	Ofc of Technology	67	-4.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	Remote IP Phone	642134	Ofc of Technology	67	-870.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Seat Charge	642072	Ofc of Technology	67	-381.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	Agency Bill Back	649101	Ofc of Technology	67	-538.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95413	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	Large Project Management	649307	Ofc of Technology	67	-405.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95417	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95418	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	Seat Charge	642072	Ofc of Technology	67	-5673.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95422	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95423	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95424	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	Agency Bill Back	649101	Ofc of Technology	67	-310.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	Seat Charge	642072	Ofc of Technology	67	-5581.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95429	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	Seat Charge	642072	Ofc of Technology	67	-86974.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95431	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95433	Seat Charge	642072	Ofc of Technology	67	-2485.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95436	Remote IP Phone	642134	Ofc of Technology	67	-181.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Seat Charge	642072	Ofc of Technology	67	-894.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Telecom Management	642131	Ofc of Technology	67	-397.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95442	Seat Charge	642072	Ofc of Technology	67	-25681.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	Cyber Security-Confidential	649302	Ofc of Technology	67	-3938.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95448	Cloud Hosting Services	649264	Ofc of Technology	67	-70764.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	Cyber Security-Confidential	649302	Ofc of Technology	67	-3109.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	CRM Online	649287	Ofc of Technology	67	-172.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95455	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527283	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95456	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Seat Charge	642072	Ofc of Technology	67	-7764.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Seat Charge	642072	Ofc of Technology	67	-23256.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Job Production	649210	Ofc of Technology	67	-116.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	GoAnywhere	642375	Ofc of Technology	67	-115.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	Misc. Telecom Services	642157	Ofc of Technology	67	-250.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1888.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	Telecom Management	642131	Ofc of Technology	67	-1877.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	Telecom Management	642131	Ofc of Technology	67	-1040.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	GoAnywhere	642375	Ofc of Technology	67	-49.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Telecom Management	642131	Ofc of Technology	67	-603.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Large Project Management	649307	Ofc of Technology	67	-17550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Seat Charge	642072	Ofc of Technology	67	-9530.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Cloud Hosting Services	649264	Ofc of Technology	67	-320.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Long Distance	642150	Ofc of Technology	67	-89.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	Remote IP Phone	642134	Ofc of Technology	67	-453.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95488	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	Telecom Management	642131	Ofc of Technology	67	-2614.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Mainframe - Batch / System	649213	Ofc of Technology	67	-178.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Mainframe  CICS	649216	Ofc of Technology	67	-30.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95492	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Seat Charge	642072	Ofc of Technology	67	-152.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2094.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	IN.Gov Charges	649106	Ofc of Technology	67	-61.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	Telecom Management	642131	Ofc of Technology	67	-164.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95503	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	Seat Charge	642072	Ofc of Technology	67	-10493.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	Telecom Management	642131	Ofc of Technology	67	-329.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95508	Telecom Management	642131	Ofc of Technology	67	-123.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	Job Production	649210	Ofc of Technology	67	-159472.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	Cyber Security-Confidential	649302	Ofc of Technology	67	-20523.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	Long Distance	642150	Ofc of Technology	67	-114.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Seat Charge	642072	Ofc of Technology	67	-5800.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Remote IP Phone	642134	Ofc of Technology	67	-155.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Seat Charge	642072	Ofc of Technology	67	-29433.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95517	Telecom Management	642131	Ofc of Technology	67	-2187.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	Remote IP Phone	642134	Ofc of Technology	67	-237.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	Telecom Management	642131	Ofc of Technology	67	-1096.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95522	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	Cloud Hosting Services	649264	Ofc of Technology	67	-1374.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Misc. Telecom Services	642157	Ofc of Technology	67	-27.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95530	Remote IP Phone	642134	Ofc of Technology	67	-230.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	Telecom Management	642131	Ofc of Technology	67	-265.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	CRM Online	649287	Ofc of Technology	67	-518.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Remote IP Phone	642134	Ofc of Technology	67	-998.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Remote IP Phone	642134	Ofc of Technology	67	-494.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	Seat Charge	642072	Ofc of Technology	67	-1686.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	Data Service Monthly	642115	Ofc of Technology	67	-2088.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95538	Mainframe - Batch / System	649213	Ofc of Technology	67	-390.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95540	GoAnywhere	642375	Ofc of Technology	67	-125.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	CRM Online	649287	Ofc of Technology	67	-2588.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95546	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	Agency Bill Back	649101	Ofc of Technology	67	-328.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	IN.Gov Charges	649106	Ofc of Technology	67	-7369.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Seat Charge	642072	Ofc of Technology	67	-1843.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527349	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95553	Remote IP Phone	642134	Ofc of Technology	67	-2203.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Seat Charge	642072	Ofc of Technology	67	-6133.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Telecom Management	642131	Ofc of Technology	67	-277.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95560	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	Seat Charge	642072	Ofc of Technology	67	-1006.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Remote IP Phone	642134	Ofc of Technology	67	-15920.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	Remote IP Phone	642134	Ofc of Technology	67	-8895.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	Remote IP Phone	642134	Ofc of Technology	67	-2720.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Seat Charge	642072	Ofc of Technology	67	-7664.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	Seat Charge	642072	Ofc of Technology	67	-4649.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	Vizio Subscriptions	642081	Ofc of Technology	67	-269.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95576	Seat Charge	642072	Ofc of Technology	67	-23379.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	Seat Charge	642072	Ofc of Technology	67	-28640.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95580	Telecom Management	642131	Ofc of Technology	67	-345.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	Tape Accesses	649211	Ofc of Technology	67	-54600.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Job Production	649210	Ofc of Technology	67	-36294.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95586	Mainframe - Batch / System	649213	Ofc of Technology	67	-64329.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	Long Distance	642150	Ofc of Technology	67	-5.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95588	Cyber Security-Baseline	649304	Ofc of Technology	67	-7043.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95589	Agency Bill Back	649101	Ofc of Technology	67	-379.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Cyber Security-Confidential	649302	Ofc of Technology	67	-16584.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Seat Charge	642072	Ofc of Technology	67	-1028.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	Remote IP Phone	642134	Ofc of Technology	67	-9186.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	Workstation Software Licenses	649306	Ofc of Technology	67	-178.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	MS Project Online Seat Charge	642079	Ofc of Technology	67	-49.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	Seat Charge	642072	Ofc of Technology	67	-590.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Seat Charge	642072	Ofc of Technology	67	-12520.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	Telecom Management	642131	Ofc of Technology	67	-89.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Seat Charge	642072	Ofc of Technology	67	-8306.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95604	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	Seat Charge	642072	Ofc of Technology	67	-2700.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Cloud Hosting Services	649264	Ofc of Technology	67	-1512.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Shared CRM	649286	Ofc of Technology	67	-12763.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95610	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527285	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Telecom Management	642131	Ofc of Technology	67	-928.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	Disk Megabytes Allocated	649220	Ofc of Technology	67	-695.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	Remote IP Phone	642134	Ofc of Technology	67	-20.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	Cyber Security-Confidential	649302	Ofc of Technology	67	-29645.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95618	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95622	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95624	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95625	Telecom Management	642131	Ofc of Technology	67	-361.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95627	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Voice or Data Equip Inv	642109	Ofc of Technology	67	-15609.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	Microsoft Power BI	643095	Ofc of Technology	67	-462.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	Remote IP Phone	642134	Ofc of Technology	67	-1570.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	Workstation Software Licenses	649306	Ofc of Technology	67	-553.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	Remote IP Phone	642134	Ofc of Technology	67	-694.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-294.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	Large Project Management	649307	Ofc of Technology	67	-1215.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-93.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95646	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1648.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	IN.Gov Charges	649106	Ofc of Technology	67	-1.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	Cloud Hosting Services	649264	Ofc of Technology	67	-12713.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	Remote IP Phone	642134	Ofc of Technology	67	-1915.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	Cloud Hosting Services	649264	Ofc of Technology	67	-33011.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Cloud Hosting Services	649264	Ofc of Technology	67	-11331.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95658	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Mainframe - DB2	649214	Ofc of Technology	67	-123110.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95661	Shared CRM	649286	Ofc of Technology	67	-1001.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Remote IP Phone	642134	Ofc of Technology	67	-730.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	Long Distance	642150	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Disaster Recovery	649052	Ofc of Technology	67	-1077.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Long Distance	642150	Ofc of Technology	67	-186.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	Workstation Software Licenses	649306	Ofc of Technology	67	-395.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	Seat Charge	642072	Ofc of Technology	67	-28284.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	Seat Charge	642072	Ofc of Technology	67	-612.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	Long Distance	642150	Ofc of Technology	67	-72.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95682	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Seat Charge	642072	Ofc of Technology	67	-3611.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	Telecom Management	642131	Ofc of Technology	67	-10222.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	CRM Online	649287	Ofc of Technology	67	-332.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	Large Project Management	649307	Ofc of Technology	67	-4860.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95690	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	CRM Online	649287	Ofc of Technology	67	-7505.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	IN.Gov Charges	649106	Ofc of Technology	67	-2.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95699	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Workstation Software Licenses	649306	Ofc of Technology	67	-246.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Seat Charge	642072	Ofc of Technology	67	-4161.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	Telecom Management	642131	Ofc of Technology	67	-14506.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Cloud Hosting Services	649264	Ofc of Technology	67	-15304.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	Telecom Management	642131	Ofc of Technology	67	-531.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Disk Megabytes Allocated	649220	Ofc of Technology	67	-31.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Telecom Management	642131	Ofc of Technology	67	-305.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	Job Production	649210	Ofc of Technology	67	-8204.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	Seat Charge	642072	Ofc of Technology	67	-5312.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Seat Charge	642072	Ofc of Technology	67	-2203.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	Seat Charge	642072	Ofc of Technology	67	-2324.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	Misc. Telecom Services	642157	Ofc of Technology	67	-0.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	Network Services	642156	Ofc of Technology	67	-15481.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95732	Seat Charge	642072	Ofc of Technology	67	-2278.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	MS Project Online Seat Charge	642079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Microsoft Power BI	643095	Ofc of Technology	67	-491.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	Seat Charge	642072	Ofc of Technology	67	-89786.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	GoAnywhere	642375	Ofc of Technology	67	-33.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	Disaster Recovery	649052	Ofc of Technology	67	-2980.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95744	Seat Charge	642072	Ofc of Technology	67	-6867.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	Remote IP Phone	642134	Ofc of Technology	67	-381.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	Workstation Software Licenses	649306	Ofc of Technology	67	-218.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16793.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95758	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1153.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	Seat Charge	642072	Ofc of Technology	67	-13817.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95764	CRM Online	649287	Ofc of Technology	67	-123.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Telecom Management	642131	Ofc of Technology	67	-774.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Seat Charge	642072	Ofc of Technology	67	-11210.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95772	Seat Charge	642072	Ofc of Technology	67	-4613.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95773	Long Distance	642150	Ofc of Technology	67	-299.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	Seat Charge	642072	Ofc of Technology	67	-6677.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	CRM Online	649287	Ofc of Technology	67	-258.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	IN.Gov Charges	649106	Ofc of Technology	67	4387.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95780	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	Telecom Management	642131	Ofc of Technology	67	-873.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1715.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	Telecom Management	642131	Ofc of Technology	67	-23363.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95793	Seat Charge	642072	Ofc of Technology	67	-18875.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Remote IP Phone	642134	Ofc of Technology	67	-97.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	Telecom Management	642131	Ofc of Technology	67	-17168.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	Seat Charge	642072	Ofc of Technology	67	-334085.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	Remote IP Phone	642134	Ofc of Technology	67	-1604.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Remote IP Phone	642134	Ofc of Technology	67	-369.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Seat Charge	642072	Ofc of Technology	67	-205283.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	Seat Charge	642072	Ofc of Technology	67	-459377.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	Remote IP Phone	642134	Ofc of Technology	67	-3417.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95809	Microsoft Power BI	643095	Ofc of Technology	67	-234.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	Misc. Telecom Services	642157	Ofc of Technology	67	-16.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95812	Misc. Telecom Services	642157	Ofc of Technology	67	-6.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	IN.Gov Charges	649106	Ofc of Technology	67	-5666.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	Disk Megabytes Allocated	649220	Ofc of Technology	67	-15339.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	Cloud Hosting Services	649264	Ofc of Technology	67	-296.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	Shared CRM	649286	Ofc of Technology	67	-24822.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95820	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95821	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95823	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527327	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	Remote IP Phone	642134	Ofc of Technology	67	-757.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	GoAnywhere	642375	Ofc of Technology	67	-158.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	Mainframe - Batch / System	649213	Ofc of Technology	67	-12.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	Remote IP Phone	642134	Ofc of Technology	67	-998.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Remote IP Phone	642134	Ofc of Technology	67	-14138.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95838	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	Job Production	649210	Ofc of Technology	67	-5.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	Disaster Recovery	649052	Ofc of Technology	67	-3562.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	Seat Charge	642072	Ofc of Technology	67	-7421.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	Cloud Hosting Services	649264	Ofc of Technology	67	-354.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	IN.Gov Charges	649106	Ofc of Technology	67	-181.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Long Distance	642150	Ofc of Technology	67	-139.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15203.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Remote IP Phone	642134	Ofc of Technology	67	-4972.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	Cloud Hosting Services	649264	Ofc of Technology	67	-1335.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Seat Charge	642072	Ofc of Technology	67	-4225.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	Seat Charge	642072	Ofc of Technology	67	-1255.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	Remote IP Phone	642134	Ofc of Technology	67	-103.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95859	Telecom Management	642131	Ofc of Technology	67	-563.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95862	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Remote IP Phone	642134	Ofc of Technology	67	-1377.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Seat Charge	642072	Ofc of Technology	67	-14427.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Seat Charge	642072	Ofc of Technology	67	-474082.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	Remote IP Phone	642134	Ofc of Technology	67	-895.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Mainframe - Batch / System	649213	Ofc of Technology	67	-37.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Seat Charge	642072	Ofc of Technology	67	-151945.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	MS Project Online Seat Charge	642079	Ofc of Technology	67	-464.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95883	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	Job Production	649210	Ofc of Technology	67	-1186.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95887	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527269	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	Job Production	649210	Ofc of Technology	67	-213.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95892	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	Telecom Management	642131	Ofc of Technology	67	-583.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95897	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	Tape Accesses	649211	Ofc of Technology	67	-24.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Seat Charge	642072	Ofc of Technology	67	-26042.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Remote IP Phone	642134	Ofc of Technology	67	-1596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	Telecom Management	642131	Ofc of Technology	67	-619.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527353	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	Seat Charge	642072	Ofc of Technology	67	-54328.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95913	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	Telecom Management	642131	Ofc of Technology	67	-1683.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95918	Cloud Hosting Services	649264	Ofc of Technology	67	-24444.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	Telecom Management	642131	Ofc of Technology	67	-4663.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	Seat Charge	642072	Ofc of Technology	67	-22105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	Long Distance	642150	Ofc of Technology	67	-8.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	Remote IP Phone	642134	Ofc of Technology	67	-4370.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	Cloud Hosting Services	649264	Ofc of Technology	67	-31629.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95925	Vizio Subscriptions	642081	Ofc of Technology	67	-538.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	Cyber Security-Confidential	649302	Ofc of Technology	67	-5597.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95930	Seat Charge	642072	Ofc of Technology	67	-8422.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	Shared CRM	649286	Ofc of Technology	67	-317.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	CRM Online	649287	Ofc of Technology	67	-18063.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	Seat Charge	642072	Ofc of Technology	67	-12297.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	IN.Gov Charges	649106	Ofc of Technology	67	-5.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	MS Project Online Seat Charge	642079	Ofc of Technology	67	-761.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1841.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	Telecom Management	642131	Ofc of Technology	67	-186.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95942	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1752.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527294	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	CRM Online	649287	Ofc of Technology	67	-962.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	Remote IP Phone	642134	Ofc of Technology	67	-19924.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	CRM Online	649287	Ofc of Technology	67	-160.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	Non Contracted Long Distance	642155	Ofc of Technology	67	-1571.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	GoAnywhere	642375	Ofc of Technology	67	-148.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95956	Cyber Security-Baseline	649304	Ofc of Technology	67	-7043.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95957	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	Seat Charge	642072	Ofc of Technology	67	-183314.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Remote IP Phone	642134	Ofc of Technology	67	-39.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95963	Seat Charge	642072	Ofc of Technology	67	-11846.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	Disaster Recovery	649052	Ofc of Technology	67	-5345.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Seat Charge	642072	Ofc of Technology	67	-625.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	Telecom Management	642131	Ofc of Technology	67	-504.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95967	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	Telecom Management	642131	Ofc of Technology	67	-662.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95971	Remote IP Phone	642134	Ofc of Technology	67	-77.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95974	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	Disaster Recovery	649052	Ofc of Technology	67	-12033.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	Telecom Management	642131	Ofc of Technology	67	-841.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	Misc. Telecom Services	642157	Ofc of Technology	67	-14.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527304	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95987	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	CRM Online	649287	Ofc of Technology	67	-5262.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	Remote IP Phone	642134	Ofc of Technology	67	-1774.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	CRM Online	649287	Ofc of Technology	67	-28878.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95998	Remote IP Phone	642134	Ofc of Technology	67	-182.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	Remote IP Phone	642134	Ofc of Technology	67	-7902.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Seat Charge	642072	Ofc of Technology	67	-3577.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1080.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96005	Seat Charge	642072	Ofc of Technology	67	-27919.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96006	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527295	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526540	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	Cloud Hosting Services	649264	Ofc of Technology	67	-20500.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	Agency Bill Back	649101	Ofc of Technology	67	-78.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	Large Project Management	649307	Ofc of Technology	67	-6277.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	Remote IP Phone	642134	Ofc of Technology	67	-13488.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96019	Seat Charge	642072	Ofc of Technology	67	-77.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	Seat Charge	642072	Ofc of Technology	67	-1278.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	CRM Online	649287	Ofc of Technology	67	-6852.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	Long Distance	642150	Ofc of Technology	67	-334.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Long Distance	642150	Ofc of Technology	67	-183.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	Seat Charge	642072	Ofc of Technology	67	-410.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	Telecom Management	642131	Ofc of Technology	67	-2944.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	Workstation Software Licenses	649306	Ofc of Technology	67	-55.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96046	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	Remote IP Phone	642134	Ofc of Technology	67	-1830.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	Workstation Software Licenses	649306	Ofc of Technology	67	-39.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	Seat Charge	642072	Ofc of Technology	67	-1430.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	Shared CRM	649286	Ofc of Technology	67	-3285.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	Remote IP Phone	642134	Ofc of Technology	67	-934.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96057	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	CRM Online	649287	Ofc of Technology	67	-10352.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	Telecom Management	642131	Ofc of Technology	67	-129.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96065	Misc. Telecom Services	642157	Ofc of Technology	67	-14.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527281	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1157.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	Data Service Monthly	642115	Ofc of Technology	67	-506.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96077	Remote IP Phone	642134	Ofc of Technology	67	-343.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96078	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	Remote IP Phone	642134	Ofc of Technology	67	-3183.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527271	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96082	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	Data Service Monthly	642115	Ofc of Technology	67	-506.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	Seat Charge	642072	Ofc of Technology	67	-102.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96087	Remote IP Phone	642134	Ofc of Technology	67	-404.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Telecom Management	642131	Ofc of Technology	67	-1790.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Vizio Subscriptions	642081	Ofc of Technology	67	-398.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	Seat Charge	642072	Ofc of Technology	67	-4399.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	Workstation Software Licenses	649306	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Long Distance	642150	Ofc of Technology	67	-51.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96096	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	IN.Gov Charges	649106	Ofc of Technology	67	-603.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	Shared CRM	649286	Ofc of Technology	67	-11558.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	Remote IP Phone	642134	Ofc of Technology	67	-261.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96108	Tape Accesses	649211	Ofc of Technology	67	-8683.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96110	Tape Accesses	649211	Ofc of Technology	67	-119.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	Telecom Management	642131	Ofc of Technology	67	-1194.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Remote IP Phone	642134	Ofc of Technology	67	-490.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Seat Charge	642072	Ofc of Technology	67	-4373.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96115	Vizio Subscriptions	642081	Ofc of Technology	67	-387.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96121	GoAnywhere	642375	Ofc of Technology	67	-963.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	Long Distance	642150	Ofc of Technology	67	-0.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	CRM Online	649287	Ofc of Technology	67	-1639.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	Cyber Security-Confidential	649302	Ofc of Technology	67	-40425.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96126	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	Cloud Hosting Services	649264	Ofc of Technology	67	-804.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	Data Service Monthly	642115	Ofc of Technology	67	-626.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	Telecom Management	642131	Ofc of Technology	67	-4104.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	Remote IP Phone	642134	Ofc of Technology	67	-9182.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Telecom Management	642131	Ofc of Technology	67	-3052.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	Remote IP Phone	642134	Ofc of Technology	67	-3857.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	Seat Charge	642072	Ofc of Technology	67	-29994.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	Cloud Hosting Services	649264	Ofc of Technology	67	-40.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	Seat Charge	642072	Ofc of Technology	67	-281.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527296	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	Remote IP Phone	642134	Ofc of Technology	67	-527.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96149	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96151	Seat Charge	642072	Ofc of Technology	67	-166534.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96154	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	Remote IP Phone	642134	Ofc of Technology	67	-12338.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-357.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	Seat Charge	642072	Ofc of Technology	67	-24077.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	Tape Accesses	649211	Ofc of Technology	67	-11577.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96160	GoAnywhere	642375	Ofc of Technology	67	-39.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96162	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	Seat Charge	642072	Ofc of Technology	67	-4499.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	Data Service Monthly	642115	Ofc of Technology	67	-721.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	Remote IP Phone	642134	Ofc of Technology	67	-175.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96167	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-08T00:00:00	0006527375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006526525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	Telecom Management	642131	Ofc of Technology	67	-389.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	Mainframe - Batch / System	649213	Ofc of Technology	67	-763.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-08T00:00:00	0006527298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	Remote IP Phone	642134	Ofc of Technology	67	-58.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	Telecom Management	642131	Ofc of Technology	67	-333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	Shared SAN Storage	649270	Ofc of Technology	67	-6100.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96179	Cellular Phone Service	642110	Ofc of Technology	67	-1456.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96180	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96181	Cyber Security-Baseline	649304	Ofc of Technology	67	-4111.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96182	Cyber Security-Baseline	649304	Ofc of Technology	67	-81228.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96183	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96184	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96186	Shared SAN Storage	649270	Ofc of Technology	67	-15062.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96187	Data Circuits-On Network	642051	Ofc of Technology	67	-7386.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96188	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96189	Cellular Phone Service	642110	Ofc of Technology	67	-10700.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96190	Telephone - Remote	642137	Ofc of Technology	67	-608.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96191	Cellular Phone Service	642110	Ofc of Technology	67	-1084.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96192	Cyber Security-Baseline	649304	Ofc of Technology	67	-725.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96193	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96194	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96195	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96196	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96197	Telephone - Remote	642137	Ofc of Technology	67	-2109.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96198	Physical Server Hosting	649260	Ofc of Technology	67	-23021.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96199	Physical Server Hosting	649260	Ofc of Technology	67	-8307.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96200	Database Hosting	649266	Ofc of Technology	67	-5322.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96201	800# Service	642151	Ofc of Technology	67	-17.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96202	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96203	Data Circuits-On Network	642051	Ofc of Technology	67	-1532.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96204	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96205	Cyber Security-Baseline	649304	Ofc of Technology	67	-604.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96206	Virtual Server Hosting	649262	Ofc of Technology	67	-2154.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96207	800# Service	642151	Ofc of Technology	67	-0.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96208	Telephone - Remote	642137	Ofc of Technology	67	-15717.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96209	800# Service	642151	Ofc of Technology	67	-6.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96210	Virtual Server Hosting	649262	Ofc of Technology	67	-135.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96211	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96212	Data Protection Services	643090	Ofc of Technology	67	-2382.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96213	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96214	Cellular Phone Service	642110	Ofc of Technology	67	-1973.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96215	Data Circuits-On Network	642051	Ofc of Technology	67	-1692.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96217	Database Hosting	649266	Ofc of Technology	67	-6417.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96218	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96219	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96220	Telephone - Remote	642137	Ofc of Technology	67	624.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96221	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96222	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96223	Site to Site VPN	642331	Ofc of Technology	67	-9247.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96224	Cellular Phone Service	642110	Ofc of Technology	67	-475.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96225	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96226	Shared SAN Storage	649270	Ofc of Technology	67	-40.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96227	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96228	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96229	Cellular Phone Service	642110	Ofc of Technology	67	-389.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96230	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96231	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96232	Cellular Phone Service	642110	Ofc of Technology	67	-39681.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96233	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96234	Shared SAN Storage	649270	Ofc of Technology	67	-6924.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96235	Cellular Phone Service	642110	Ofc of Technology	67	-1561.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96236	Data Protection Services	643090	Ofc of Technology	67	-323.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96237	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96238	Telephone - Remote	642137	Ofc of Technology	67	-5777.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96239	Virtual Server Hosting	649262	Ofc of Technology	67	-2530.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96240	Cellular Phone Service	642110	Ofc of Technology	67	-620.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96241	800# Service	642151	Ofc of Technology	67	-13.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96242	Shared SAN Storage	649270	Ofc of Technology	67	-6.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96243	Database Hosting	649266	Ofc of Technology	67	-2627.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96244	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96245	Cyber Security-Baseline	649304	Ofc of Technology	67	-35127.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96247	Virtual Server Hosting	649262	Ofc of Technology	67	-2027.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96248	Data Protection Services	643090	Ofc of Technology	67	-1145.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96249	Telephone - Remote	642137	Ofc of Technology	67	-4406.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96250	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96251	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96252	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96254	Citrix	642370	Ofc of Technology	67	-423.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96255	Cellular Phone Service	642110	Ofc of Technology	67	-253882.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96257	Data Protection Services	643090	Ofc of Technology	67	-179.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96258	Cellular Phone Service	642110	Ofc of Technology	67	-5884.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96259	Data Circuits-On Network	642051	Ofc of Technology	67	-1250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96260	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96261	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96262	Database Hosting	649266	Ofc of Technology	67	-7923.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96263	Data Circuits-On Network	642051	Ofc of Technology	67	-1030.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96264	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96265	Cellular Phone Service	642110	Ofc of Technology	67	-696.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96266	Database Hosting	649266	Ofc of Technology	67	-651.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96267	Virtual Server Hosting	649262	Ofc of Technology	67	-12429.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96268	Physical Server Hosting	649260	Ofc of Technology	67	-25395.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96269	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96271	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96273	Data Protection Services	643090	Ofc of Technology	67	-28.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96274	Virtual Server Hosting	649262	Ofc of Technology	67	-11211.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96275	Cellular Phone Service	642110	Ofc of Technology	67	-158.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96276	Cellular Phone Service	642110	Ofc of Technology	67	-775.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96277	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96278	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96279	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96280	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96281	Citrix	642370	Ofc of Technology	67	-2922.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96283	Cyber Security-Baseline	649304	Ofc of Technology	67	-3808.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96284	Telephone - Remote	642137	Ofc of Technology	67	-2029.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96285	Shared SAN Storage	649270	Ofc of Technology	67	-1031.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96286	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96287	Data Circuits-On Network	642051	Ofc of Technology	67	-53101.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96288	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96289	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96290	Virtual Server Hosting	649262	Ofc of Technology	67	-2807.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96291	Citrix	642370	Ofc of Technology	67	-222.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96292	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96293	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96294	Data Protection Services	643090	Ofc of Technology	67	-7.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-364.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96296	Telephone - Remote	642137	Ofc of Technology	67	-618.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96297	Shared SAN Storage	649270	Ofc of Technology	67	-80.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96298	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96299	Cellular Phone Service	642110	Ofc of Technology	67	-445.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96300	Cellular Phone Service	642110	Ofc of Technology	67	-235.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96301	Data Protection Services	643090	Ofc of Technology	67	-176.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96302	Shared SAN Storage	649270	Ofc of Technology	67	-16766.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96303	Cellular Phone Service	642110	Ofc of Technology	67	-229.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96304	WebEx	649284	Ofc of Technology	67	-55.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96305	800# Service	642151	Ofc of Technology	67	-192.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96306	Cellular Phone Service	642110	Ofc of Technology	67	-1443.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96307	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96308	Citrix	642370	Ofc of Technology	67	-1281.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96310	Cellular Phone Service	642110	Ofc of Technology	67	-4769.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96311	Physical Server Hosting	649260	Ofc of Technology	67	-33430.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96312	Data Protection Services	643090	Ofc of Technology	67	-3664.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96313	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96316	800# Service	642151	Ofc of Technology	67	-4.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96317	800# Service	642151	Ofc of Technology	67	-22.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96318	Data Protection Services	643090	Ofc of Technology	67	-119.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96319	Site to Site VPN	642331	Ofc of Technology	67	-421.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96320	Data Circuits-On Network	642051	Ofc of Technology	67	-757.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96321	Data Protection Services	643090	Ofc of Technology	67	-93.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96322	Data Protection Services	643090	Ofc of Technology	67	-32.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96323	Telephone - Remote	642137	Ofc of Technology	67	-189.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96324	Data Protection Services	643090	Ofc of Technology	67	-356.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96325	Virtual Server Hosting	649262	Ofc of Technology	67	-3964.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96326	Database Hosting	649266	Ofc of Technology	67	-12562.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96327	800# Service	642151	Ofc of Technology	67	-0.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96328	Cyber Security-Baseline	649304	Ofc of Technology	67	-94015.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2880.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96330	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96331	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96333	Cellular Phone Service	642110	Ofc of Technology	67	-491.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96334	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96335	Telephone - Remote	642137	Ofc of Technology	67	-609.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96336	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96337	Data Protection Services	643090	Ofc of Technology	67	-491.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96338	Physical Server Hosting	649260	Ofc of Technology	67	-4245.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96340	Telephone - Remote	642137	Ofc of Technology	67	-1208.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96341	Data Protection Services	643090	Ofc of Technology	67	-73.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96342	800# Service	642151	Ofc of Technology	67	-32.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96343	WebEx	649284	Ofc of Technology	67	-459.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96344	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96346	Database Hosting	649266	Ofc of Technology	67	-1039.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96347	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96348	Shared SAN Storage	649270	Ofc of Technology	67	-6768.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96349	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96350	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	Virtual Server Hosting	649262	Ofc of Technology	67	-132.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96352	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	Cellular Phone Service	642110	Ofc of Technology	67	-4256.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	Database Hosting	649266	Ofc of Technology	67	-183.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	Cyber Security-Baseline	649304	Ofc of Technology	67	-5320.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	Physical Server Hosting	649260	Ofc of Technology	67	-7865.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96358	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Telephone - Remote	642137	Ofc of Technology	67	-367.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	Data Protection Services	643090	Ofc of Technology	67	-1526.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96364	Data Protection Services	643090	Ofc of Technology	67	-424.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	800# Service	642151	Ofc of Technology	67	-10.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	Physical Server Hosting	649260	Ofc of Technology	67	-9612.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96367	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Data Protection Services	643090	Ofc of Technology	67	-859.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	Cellular Phone Service	642110	Ofc of Technology	67	-513.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	Cellular Phone Service	642110	Ofc of Technology	67	-2925.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96374	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96375	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	Cellular Phone Service	642110	Ofc of Technology	67	-625.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	Shared SAN Storage	649270	Ofc of Technology	67	-215.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	Site to Site VPN	642331	Ofc of Technology	67	-16995.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	Virtual Server Hosting	649262	Ofc of Technology	67	-397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	800# Service	642151	Ofc of Technology	67	-7.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	Telephone - Remote	642137	Ofc of Technology	67	-245.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3557.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	Citrix	642370	Ofc of Technology	67	-190.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	800# Service	642151	Ofc of Technology	67	-601.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	800# Service	642151	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	Cellular Phone Service	642110	Ofc of Technology	67	-98.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	Shared SAN Storage	649270	Ofc of Technology	67	-11852.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	Cellular Phone Service	642110	Ofc of Technology	67	-775.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	Cyber Security-Baseline	649304	Ofc of Technology	67	-2660.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	Telephone - Remote	642137	Ofc of Technology	67	-285.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	Virtual Server Hosting	649262	Ofc of Technology	67	-423.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	Database Hosting	649266	Ofc of Technology	67	-1336.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	Cyber Security-Baseline	649304	Ofc of Technology	67	-392.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96419	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	Shared SAN Storage	649270	Ofc of Technology	67	-1541.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	Cellular Phone Service	642110	Ofc of Technology	67	-2735.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	Physical Server Hosting	649260	Ofc of Technology	67	-6818.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	Virtual Server Hosting	649262	Ofc of Technology	67	-4187.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96428	Data Protection Services	643090	Ofc of Technology	67	-1.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	Cellular Phone Service	642110	Ofc of Technology	67	-38.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96431	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	Cellular Phone Service	642110	Ofc of Technology	67	-298.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	Data Protection Services	643090	Ofc of Technology	67	-380.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	800# Service	642151	Ofc of Technology	67	-520.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	Data Protection Services	643090	Ofc of Technology	67	-1894.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	Cyber Security-Baseline	649304	Ofc of Technology	67	-50030.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	Database Hosting	649266	Ofc of Technology	67	-301.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	Database Hosting	649266	Ofc of Technology	67	-69025.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96443	Telephone - Remote	642137	Ofc of Technology	67	-1052.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	800# Service	642151	Ofc of Technology	67	-3.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	Telephone - Remote	642137	Ofc of Technology	67	-19426.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2619.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	Data Protection Services	643090	Ofc of Technology	67	-106.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	800# Service	642151	Ofc of Technology	67	-0.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96452	Citrix	642370	Ofc of Technology	67	-1207.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96455	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	Physical Server Hosting	649260	Ofc of Technology	67	-1540.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Cellular Phone Service	642110	Ofc of Technology	67	-8022.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	Telephone - Remote	642137	Ofc of Technology	67	-36.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	800# Service	642151	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	Cyber Security-Baseline	649304	Ofc of Technology	67	-2055.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	Data Protection Services	643090	Ofc of Technology	67	-417.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	Database Hosting	649266	Ofc of Technology	67	-35284.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	Data Protection Services	643090	Ofc of Technology	67	-2799.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96467	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	Shared SAN Storage	649270	Ofc of Technology	67	-60.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Cellular Phone Service	642110	Ofc of Technology	67	-3481.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-395.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	Cellular Phone Service	642110	Ofc of Technology	67	-18564.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Cellular Phone Service	642110	Ofc of Technology	67	-313.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	Virtual Server Hosting	649262	Ofc of Technology	67	-791.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	Data Protection Services	643090	Ofc of Technology	67	-12176.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	Database Hosting	649266	Ofc of Technology	67	-148.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	Physical Server Hosting	649260	Ofc of Technology	67	-14154.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	Cellular Phone Service	642110	Ofc of Technology	67	-2894.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Site to Site VPN	642331	Ofc of Technology	67	-14.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	800# Service	642151	Ofc of Technology	67	-113.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96492	Database Hosting	649266	Ofc of Technology	67	-1721.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	Shared SAN Storage	649270	Ofc of Technology	67	-1854.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	Cyber Security-Baseline	649304	Ofc of Technology	67	-3567.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-912.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96498	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96501	Telephone - Remote	642137	Ofc of Technology	67	-695.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	Data Circuits-On Network	642051	Ofc of Technology	67	-7056.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96503	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	Data Protection Services	643090	Ofc of Technology	67	-275.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	Cellular Phone Service	642110	Ofc of Technology	67	-646.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	Cellular Phone Service	642110	Ofc of Technology	67	-127.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	Cellular Phone Service	642110	Ofc of Technology	67	-76.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Database Hosting	649266	Ofc of Technology	67	-7838.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	Data Circuits-On Network	642051	Ofc of Technology	67	-11688.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	Shared SAN Storage	649270	Ofc of Technology	67	-3728.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	Citrix	642370	Ofc of Technology	67	-2361.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Shared SAN Storage	649270	Ofc of Technology	67	-908.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	Citrix	642370	Ofc of Technology	67	-4299.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	Data Protection Services	643090	Ofc of Technology	67	-89.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	Citrix	642370	Ofc of Technology	67	-23192.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	Cellular Phone Service	642110	Ofc of Technology	67	-136.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Data Protection Services	643090	Ofc of Technology	67	-3472.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96528	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	Shared SAN Storage	649270	Ofc of Technology	67	-509.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	Database Hosting	649266	Ofc of Technology	67	-301.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Virtual Server Hosting	649262	Ofc of Technology	67	-10336.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96534	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	Database Hosting	649266	Ofc of Technology	67	-6673.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	Shared SAN Storage	649270	Ofc of Technology	67	-35479.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	800# Service	642151	Ofc of Technology	67	-10.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	Cellular Phone Service	642110	Ofc of Technology	67	-149.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	Data Circuits-On Network	642051	Ofc of Technology	67	-18200.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	Telephone - Remote	642137	Ofc of Technology	67	-90.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	Shared SAN Storage	649270	Ofc of Technology	67	-1421.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	Data Circuits-On Network	642051	Ofc of Technology	67	-3675.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96546	Cyber Security-Baseline	649304	Ofc of Technology	67	-7920.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Citrix	642370	Ofc of Technology	67	-317.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	Cyber Security-Baseline	649304	Ofc of Technology	67	-5622.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	Data Protection Services	643090	Ofc of Technology	67	-26229.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	Site to Site VPN	642331	Ofc of Technology	67	-997.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9614.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	Physical Server Hosting	649260	Ofc of Technology	67	-38199.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Data Circuits-On Network	642051	Ofc of Technology	67	-648.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96561	Physical Server Hosting	649260	Ofc of Technology	67	-11323.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Shared SAN Storage	649270	Ofc of Technology	67	-452.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	Virtual Server Hosting	649262	Ofc of Technology	67	-962.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-409.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	Cyber Security-Baseline	649304	Ofc of Technology	67	-6106.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	Physical Server Hosting	649260	Ofc of Technology	67	-32342.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	Virtual Server Hosting	649262	Ofc of Technology	67	-303.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Data Protection Services	643090	Ofc of Technology	67	-641.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	Data Protection Services	643090	Ofc of Technology	67	-64.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96581	800# Service	642151	Ofc of Technology	67	-18.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	800# Service	642151	Ofc of Technology	67	-102.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	Site to Site VPN	642331	Ofc of Technology	67	-6930.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	Site to Site VPN	642331	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	Cyber Security-Baseline	649304	Ofc of Technology	67	-7073.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	Telephone - Remote	642137	Ofc of Technology	67	-183.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	Database Hosting	649266	Ofc of Technology	67	-266.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	Cellular Phone Service	642110	Ofc of Technology	67	-1397.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	800# Service	642151	Ofc of Technology	67	-3.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	Shared SAN Storage	649270	Ofc of Technology	67	-5369.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	Site to Site VPN	642331	Ofc of Technology	67	-45.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Database Hosting	649266	Ofc of Technology	67	-21796.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	Shared SAN Storage	649270	Ofc of Technology	67	-603.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96604	Database Hosting	649266	Ofc of Technology	67	-788.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96605	800# Service	642151	Ofc of Technology	67	-1.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	Data Protection Services	643090	Ofc of Technology	67	-1137.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	Cellular Phone Service	642110	Ofc of Technology	67	-481.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	Shared SAN Storage	649270	Ofc of Technology	67	-465.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	Telephone - Remote	642137	Ofc of Technology	67	389.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	Data Protection Services	643090	Ofc of Technology	67	-901.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Data Protection Services	643090	Ofc of Technology	67	-8262.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96615	Cyber Security-Baseline	649304	Ofc of Technology	67	-8524.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	Cellular Phone Service	642110	Ofc of Technology	67	-229.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	Telephone - Remote	642137	Ofc of Technology	67	-1876.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	Cyber Security-Baseline	649304	Ofc of Technology	67	-1723.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	Citrix	642370	Ofc of Technology	67	-1472.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96620	Virtual Server Hosting	649262	Ofc of Technology	67	-209.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96621	Shared SAN Storage	649270	Ofc of Technology	67	-27932.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Shared SAN Storage	649270	Ofc of Technology	67	-512.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	Data Protection Services	643090	Ofc of Technology	67	-12879.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96625	Cyber Security-Baseline	649304	Ofc of Technology	67	-6227.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	Cyber Security-Baseline	649304	Ofc of Technology	67	-695.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	Cellular Phone Service	642110	Ofc of Technology	67	-270.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	Data Protection Services	643090	Ofc of Technology	67	-114.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	Cyber Security-Baseline	649304	Ofc of Technology	67	-5743.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	Shared SAN Storage	649270	Ofc of Technology	67	-42183.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-919.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	Telephone - Remote	642137	Ofc of Technology	67	-2475.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	Shared SAN Storage	649270	Ofc of Technology	67	-24298.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96638	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	Telephone - Remote	642137	Ofc of Technology	67	-1314.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	Cyber Security-Baseline	649304	Ofc of Technology	67	-7799.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	Shared SAN Storage	649270	Ofc of Technology	67	-60.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96644	Cellular Phone Service	642110	Ofc of Technology	67	-461.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96645	Telephone - Remote	642137	Ofc of Technology	67	-3189.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	Data Circuits-On Network	642051	Ofc of Technology	67	-1230.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	Physical Server Hosting	649260	Ofc of Technology	67	-4968.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	Cyber Security-Baseline	649304	Ofc of Technology	67	-56378.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	Data Protection Services	643090	Ofc of Technology	67	-5.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	Citrix	642370	Ofc of Technology	67	-211.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	Cellular Phone Service	642110	Ofc of Technology	67	-2667.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96660	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	Cyber Security-Baseline	649304	Ofc of Technology	67	-9734.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	Shared SAN Storage	649270	Ofc of Technology	67	-2302.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	Data Circuits-On Network	642051	Ofc of Technology	67	-527.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	Shared SAN Storage	649270	Ofc of Technology	67	-916.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	Cyber Security-Baseline	649304	Ofc of Technology	67	-2992.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	Cyber Security-Baseline	649304	Ofc of Technology	67	-135067.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	Shared SAN Storage	649270	Ofc of Technology	67	-19.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	Site to Site VPN	642331	Ofc of Technology	67	-6409.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	Database Hosting	649266	Ofc of Technology	67	-946.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	Citrix	642370	Ofc of Technology	67	-402.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-372.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	Site to Site VPN	642331	Ofc of Technology	67	-1057.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	800# Service	642151	Ofc of Technology	67	-4.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	Shared SAN Storage	649270	Ofc of Technology	67	-4434.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	Virtual Server Hosting	649262	Ofc of Technology	67	-94.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	Database Hosting	649266	Ofc of Technology	67	-11690.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	Cellular Phone Service	642110	Ofc of Technology	67	-191.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	Cellular Phone Service	642110	Ofc of Technology	67	-191.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	Shared SAN Storage	649270	Ofc of Technology	67	-16530.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	Site to Site VPN	642331	Ofc of Technology	67	-114.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	Citrix	642370	Ofc of Technology	67	-11045.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	Shared SAN Storage	649270	Ofc of Technology	67	-6.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Database Hosting	649266	Ofc of Technology	67	-571.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	Telephone - Remote	642137	Ofc of Technology	67	-215.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	800# Service	642151	Ofc of Technology	67	-144.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Physical Server Hosting	649260	Ofc of Technology	67	-1577.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	Telephone - Remote	642137	Ofc of Technology	67	-373.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1838.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	Cyber Security-Baseline	649304	Ofc of Technology	67	-3839.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-134.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	Physical Server Hosting	649260	Ofc of Technology	67	-53915.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	Cyber Security-Baseline	649304	Ofc of Technology	67	-12364.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	Telephone - Remote	642137	Ofc of Technology	67	-549.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	Data Circuits-On Network	642051	Ofc of Technology	67	-94.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96717	Shared SAN Storage	649270	Ofc of Technology	67	-3432.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96719	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96720	Data Circuits-On Network	642051	Ofc of Technology	67	-435.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	Data Protection Services	643090	Ofc of Technology	67	-15421.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96722	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96724	Data Protection Services	643090	Ofc of Technology	67	-66.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	Cellular Phone Service	642110	Ofc of Technology	67	-13771.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	Data Protection Services	643090	Ofc of Technology	67	-3601.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	Data Circuits-On Network	642051	Ofc of Technology	67	-60547.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	Data Protection Services	643090	Ofc of Technology	67	-604.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96736	Data Protection Services	643090	Ofc of Technology	67	-675.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	Data Protection Services	643090	Ofc of Technology	67	-14.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	Virtual Server Hosting	649262	Ofc of Technology	67	-1133.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96744	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	Cellular Phone Service	642110	Ofc of Technology	67	-327.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96748	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Telephone - Remote	642137	Ofc of Technology	67	-1313.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	WebEx	649284	Ofc of Technology	67	-211.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	Physical Server Hosting	649260	Ofc of Technology	67	-1968.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	Cellular Phone Service	642110	Ofc of Technology	67	-114.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	Telephone - Remote	642137	Ofc of Technology	67	-183.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96760	800# Service	642151	Ofc of Technology	67	-86.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	Data Protection Services	643090	Ofc of Technology	67	-694.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	800# Service	642151	Ofc of Technology	67	-4.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	Cellular Phone Service	642110	Ofc of Technology	67	-322.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	Cellular Phone Service	642110	Ofc of Technology	67	-587.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96766	Site to Site VPN	642331	Ofc of Technology	67	-0.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96769	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	Cellular Phone Service	642110	Ofc of Technology	67	-1771.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	Data Circuits-On Network	642051	Ofc of Technology	67	-1718.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	Shared SAN Storage	649270	Ofc of Technology	67	-1207.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	Telephone - Remote	642137	Ofc of Technology	67	-2239.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	Cellular Phone Service	642110	Ofc of Technology	67	-229.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	Shared SAN Storage	649270	Ofc of Technology	67	-2642.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	Cellular Phone Service	642110	Ofc of Technology	67	-2068.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96781	Shared SAN Storage	649270	Ofc of Technology	67	-267.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96782	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	Shared SAN Storage	649270	Ofc of Technology	67	-913.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96788	800# Service	642151	Ofc of Technology	67	-5.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96790	Physical Server Hosting	649260	Ofc of Technology	67	-5071.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	WebEx	649284	Ofc of Technology	67	-456.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96794	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	Telephone - Remote	642137	Ofc of Technology	67	-1328.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96796	Cellular Phone Service	642110	Ofc of Technology	67	-16984.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Cellular Phone Service	642110	Ofc of Technology	67	-680.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	Shared SAN Storage	649270	Ofc of Technology	67	-48607.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	Physical Server Hosting	649260	Ofc of Technology	67	-6774.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	Database Hosting	649266	Ofc of Technology	67	-186.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	Cellular Phone Service	642110	Ofc of Technology	67	-592.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Citrix	642370	Ofc of Technology	67	-10801.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	800# Service	642151	Ofc of Technology	67	-0.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	Virtual Server Hosting	649262	Ofc of Technology	67	-2770.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	Cellular Phone Service	642110	Ofc of Technology	67	-5343.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Data Circuits-On Network	642051	Ofc of Technology	67	-620.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	WebEx	649284	Ofc of Technology	67	-336.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96816	Cellular Phone Service	642110	Ofc of Technology	67	-38.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	Cellular Phone Service	642110	Ofc of Technology	67	-1149.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	Telephone - Remote	642137	Ofc of Technology	67	-44.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	Cellular Phone Service	642110	Ofc of Technology	67	-118.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	Data Protection Services	643090	Ofc of Technology	67	-10893.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	800# Service	642151	Ofc of Technology	67	-0.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	Virtual Server Hosting	649262	Ofc of Technology	67	-107.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	Shared SAN Storage	649270	Ofc of Technology	67	-607.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Citrix	642370	Ofc of Technology	67	-4437.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	Data Circuits-On Network	642051	Ofc of Technology	67	-527.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006552995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	Cyber Security-Baseline	649304	Ofc of Technology	67	-17865.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96835	Virtual Server Hosting	649262	Ofc of Technology	67	-3103.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	Citrix	642370	Ofc of Technology	67	-328.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Cellular Phone Service	642110	Ofc of Technology	67	-281.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006553096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3107.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-08T00:00:00	0006551977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	Data Protection Services	643090	Ofc of Technology	67	-315.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96847	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Shared SAN Storage	649270	Ofc of Technology	67	-105.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	Telecom Management	642131	Ofc of Technology	67	-3140.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	Remote IP Phone	642134	Ofc of Technology	67	-140.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	Shared SAN Storage	649270	Ofc of Technology	67	-18.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	Cyber Security-Baseline	649304	Ofc of Technology	67	-3960.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	Remote IP Phone	642134	Ofc of Technology	67	-21804.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96858	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96859	Shared SAN Storage	649270	Ofc of Technology	67	-452.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	Seat Charge	642072	Ofc of Technology	67	-143936.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	Cellular Phone Service	642110	Ofc of Technology	67	-58.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	Seat Charge	642072	Ofc of Technology	67	-26897.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	Shared SAN Storage	649270	Ofc of Technology	67	-29513.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96870	Cyber Security-Baseline	649304	Ofc of Technology	67	-6983.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	Cellular Phone Service	642110	Ofc of Technology	67	-489.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96875	Cellular Phone Service	642110	Ofc of Technology	67	-538.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	Cellular Phone Service	642110	Ofc of Technology	67	-12856.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	Cyber Security-Baseline	649304	Ofc of Technology	67	-3567.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	Remote IP Phone	642134	Ofc of Technology	67	-11834.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	Shared SAN Storage	649270	Ofc of Technology	67	-6372.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	Remote IP Phone	642134	Ofc of Technology	67	-3667.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Shared SAN Storage	649270	Ofc of Technology	67	-59.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3593.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	Remote IP Phone	642134	Ofc of Technology	67	-18609.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2816.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	Remote IP Phone	642134	Ofc of Technology	67	-3433.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96887	Cellular Phone Service	642110	Ofc of Technology	67	-462.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	Cyber Security-Baseline	649304	Ofc of Technology	67	-7285.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Cyber Security-Baseline	649304	Ofc of Technology	67	-332.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	Cellular Phone Service	642110	Ofc of Technology	67	-365.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	Data Protection Services	643090	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96894	Cellular Phone Service	642110	Ofc of Technology	67	-744.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	Shared SAN Storage	649270	Ofc of Technology	67	-4844.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96898	Shared SAN Storage	649270	Ofc of Technology	67	-930.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96899	Data Protection Services	643090	Ofc of Technology	67	-14.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96900	Cyber Security-Baseline	649304	Ofc of Technology	67	-5864.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96902	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	Cyber Security-Baseline	649304	Ofc of Technology	67	-35187.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Telecom Management	642131	Ofc of Technology	67	-9919.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	Remote IP Phone	642134	Ofc of Technology	67	-402.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	Telecom Management	642131	Ofc of Technology	67	-452.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	Seat Charge	642072	Ofc of Technology	67	-1303.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Cellular Phone Service	642110	Ofc of Technology	67	-2975.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	Seat Charge	642072	Ofc of Technology	67	-46259.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	Shared SAN Storage	649270	Ofc of Technology	67	-13461.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	Cellular Phone Service	642110	Ofc of Technology	67	-593.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	Data Protection Services	643090	Ofc of Technology	67	-643.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	Telecom Management	642131	Ofc of Technology	67	-23632.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	Seat Charge	642072	Ofc of Technology	67	-587.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Seat Charge	642072	Ofc of Technology	67	-1891.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9873.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	Cellular Phone Service	642110	Ofc of Technology	67	-153.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	Seat Charge	642072	Ofc of Technology	67	-2854.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	Cyber Security-Baseline	649304	Ofc of Technology	67	-1934.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	Cyber Security-Baseline	649304	Ofc of Technology	67	-937.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	Data Protection Services	643090	Ofc of Technology	67	-125.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	Cyber Security-Baseline	649304	Ofc of Technology	67	-4141.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	Seat Charge	642072	Ofc of Technology	67	-92491.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	Data Protection Services	643090	Ofc of Technology	67	-1174.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	Data Protection Services	643090	Ofc of Technology	67	-10.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	Telecom Management	642131	Ofc of Technology	67	-587.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	Data Protection Services	643090	Ofc of Technology	67	-12557.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	Remote IP Phone	642134	Ofc of Technology	67	-144.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	Cellular Phone Service	642110	Ofc of Technology	67	-2038.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	Seat Charge	642072	Ofc of Technology	67	-2160.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Telecom Management	642131	Ofc of Technology	67	-222.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Telecom Management	642131	Ofc of Technology	67	-746.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	Seat Charge	642072	Ofc of Technology	67	-17147.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	Telecom Management	642131	Ofc of Technology	67	-263.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	Cyber Security-Baseline	649304	Ofc of Technology	67	-28265.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	Remote IP Phone	642134	Ofc of Technology	67	-1589.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	Shared SAN Storage	649270	Ofc of Technology	67	-1395.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96959	Cellular Phone Service	642110	Ofc of Technology	67	-6361.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Seat Charge	642072	Ofc of Technology	67	-27931.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	Cyber Security-Baseline	649304	Ofc of Technology	67	-9522.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Data Protection Services	643090	Ofc of Technology	67	-1173.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96966	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Seat Charge	642072	Ofc of Technology	67	-981.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	Telecom Management	642131	Ofc of Technology	67	-1020.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	Shared SAN Storage	649270	Ofc of Technology	67	-52.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Seat Charge	642072	Ofc of Technology	67	-170835.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Seat Charge	642072	Ofc of Technology	67	-13892.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Cyber Security-Baseline	649304	Ofc of Technology	67	-3808.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Seat Charge	642072	Ofc of Technology	67	-4213.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	Data Protection Services	643090	Ofc of Technology	67	-558.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	Data Protection Services	643090	Ofc of Technology	67	-3977.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Cyber Security-Baseline	649304	Ofc of Technology	67	-160974.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96988	Shared SAN Storage	649270	Ofc of Technology	67	-2653.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96989	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	Cellular Phone Service	642110	Ofc of Technology	67	-60.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96991	Data Protection Services	643090	Ofc of Technology	67	-69.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Remote IP Phone	642134	Ofc of Technology	67	-19.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	Data Protection Services	643090	Ofc of Technology	67	-403.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	Cyber Security-Baseline	649304	Ofc of Technology	67	-1692.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96997	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Cellular Phone Service	642110	Ofc of Technology	67	-12173.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96999	Remote IP Phone	642134	Ofc of Technology	67	-4906.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	Cyber Security-Baseline	649304	Ofc of Technology	67	-5864.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	Cellular Phone Service	642110	Ofc of Technology	67	-2902.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	Remote IP Phone	642134	Ofc of Technology	67	-3395.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	Telecom Management	642131	Ofc of Technology	67	-563.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Seat Charge	642072	Ofc of Technology	67	-20149.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	Seat Charge	642072	Ofc of Technology	67	-21973.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	Cyber Security-Baseline	649304	Ofc of Technology	67	-846.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	Telecom Management	642131	Ofc of Technology	67	-2135.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97011	Cellular Phone Service	642110	Ofc of Technology	67	-58333.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3249.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	Cellular Phone Service	642110	Ofc of Technology	67	-114639.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	Cellular Phone Service	642110	Ofc of Technology	67	-281.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	Data Protection Services	643090	Ofc of Technology	67	-521.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	Citrix	642370	Ofc of Technology	67	-434.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	GoAnywhere	642375	Ofc of Technology	67	-739.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	Physical Server Hosting	649260	Ofc of Technology	67	-13887.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	Cloud Hosting Services	649264	Ofc of Technology	67	-69519.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2895.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	Vizio Subscriptions	642081	Ofc of Technology	67	-452.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97032	Telephone - Remote	642137	Ofc of Technology	67	-370.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	Physical Server Hosting	649260	Ofc of Technology	67	-9044.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97036	Physical Server Hosting	649260	Ofc of Technology	67	-7246.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	800# Service	642151	Ofc of Technology	67	-600.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97040	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97042	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Vizio Subscriptions	642081	Ofc of Technology	67	-376.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	PC Refresh Upgrades	643901	Ofc of Technology	67	-1095.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-332.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	Physical Server Hosting	649260	Ofc of Technology	67	-1968.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97054	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	Telephone - Remote	642137	Ofc of Technology	67	-1067.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	PC Refresh Upgrades	643901	Ofc of Technology	67	-1988.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97062	PC Refresh Upgrades	643901	Ofc of Technology	67	-422.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97063	Site to Site VPN	642331	Ofc of Technology	67	-1119.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97064	Database Hosting	649266	Ofc of Technology	67	-162.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Database Hosting	649266	Ofc of Technology	67	-241.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Database Hosting	649266	Ofc of Technology	67	-41280.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	Data Circuits-On Network	642051	Ofc of Technology	67	-35117.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	Citrix	642370	Ofc of Technology	67	-2869.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	Physical Server Hosting	649260	Ofc of Technology	67	-1142.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	Misc. Telecom Services	642157	Ofc of Technology	67	-0.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Data Circuits-On Network	642051	Ofc of Technology	67	-1926.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97079	CRM Online	649287	Ofc of Technology	67	-1552.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97080	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	Disaster Recovery	649052	Ofc of Technology	67	-5806.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Database Hosting	649266	Ofc of Technology	67	-519.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97085	Telephone - Remote	642137	Ofc of Technology	67	-1320.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	Data Circuits-On Network	642051	Ofc of Technology	67	-5561.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97089	Telephone - Remote	642137	Ofc of Technology	67	-2869.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Data Circuits-On Network	642051	Ofc of Technology	67	-526.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Virtual Server Hosting	649262	Ofc of Technology	67	-95.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97097	PC Refresh Upgrades	643901	Ofc of Technology	67	-11350.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	Cloud Hosting Services	649264	Ofc of Technology	67	-394.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97100	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	Telephone - Remote	642137	Ofc of Technology	67	-287.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	Telephone - Remote	642137	Ofc of Technology	67	-617.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	800# Service	642151	Ofc of Technology	67	-3090.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	Data Circuits-On Network	642051	Ofc of Technology	67	-526.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97110	Misc. Telecom Services	642157	Ofc of Technology	67	-15.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	PC Refresh Upgrades	643901	Ofc of Technology	67	-641.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97116	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	MS Project Online Seat Charge	642079	Ofc of Technology	67	-464.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	800# Service	642151	Ofc of Technology	67	-0.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4368.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97123	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Virtual Server Hosting	649262	Ofc of Technology	67	-125.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Citrix	642370	Ofc of Technology	67	-23742.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	CRM Online	649287	Ofc of Technology	67	-5435.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97132	Cyber Security-Confidential	649302	Ofc of Technology	67	-8914.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97133	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	CRM Online	649287	Ofc of Technology	67	-2588.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	Virtual Server Hosting	649262	Ofc of Technology	67	-3551.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97138	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6639.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97141	Site to Site VPN	642331	Ofc of Technology	67	-921.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	Database Hosting	649266	Ofc of Technology	67	-618.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	800# Service	642151	Ofc of Technology	67	-0.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	Data Circuits-On Network	642051	Ofc of Technology	67	-756.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	CRM Online	649287	Ofc of Technology	67	-332.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97151	Data Circuits-On Network	642051	Ofc of Technology	67	-25996.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	Cloud Hosting Services	649264	Ofc of Technology	67	-218.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	Database Hosting	649266	Ofc of Technology	67	-11718.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	CRM Online	649287	Ofc of Technology	67	-925.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97160	Voice or Data Equip Inv	642109	Ofc of Technology	67	-848.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2014.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	Data Protection Services	643090	Ofc of Technology	67	-2378.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Data Protection Services	643090	Ofc of Technology	67	-3377.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97166	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Data Circuits-On Network	642051	Ofc of Technology	67	-1513.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	800# Service	642151	Ofc of Technology	67	-121.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Database Hosting	649266	Ofc of Technology	67	-193.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97170	Virtual Server Hosting	649262	Ofc of Technology	67	-3490.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97171	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	800# Service	642151	Ofc of Technology	67	-1.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	Database Hosting	649266	Ofc of Technology	67	-301.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97177	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	Cyber Security-Confidential	649302	Ofc of Technology	67	-5804.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97180	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97182	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	MS Project Online Seat Charge	642079	Ofc of Technology	67	-313.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97187	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	Cyber Security-Confidential	649302	Ofc of Technology	67	-4768.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97189	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18196.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97190	Virtual Server Hosting	649262	Ofc of Technology	67	-249.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	PC Refresh Upgrades	643901	Ofc of Technology	67	-106.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	Telephone - Remote	642137	Ofc of Technology	67	-2060.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	PC Refresh Upgrades	643901	Ofc of Technology	67	-1157.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Virtual Server Hosting	649262	Ofc of Technology	67	-17739.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	Misc. Telecom Services	642157	Ofc of Technology	67	-0.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Physical Server Hosting	649260	Ofc of Technology	67	-4363.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97204	800# Service	642151	Ofc of Technology	67	-55.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Cyber Security-Confidential	649302	Ofc of Technology	67	-22596.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	Physical Server Hosting	649260	Ofc of Technology	67	-36312.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Data Protection Services	643090	Ofc of Technology	67	-1543.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Citrix	642370	Ofc of Technology	67	-1472.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Database Hosting	649266	Ofc of Technology	67	-12552.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	800# Service	642151	Ofc of Technology	67	-7.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	800# Service	642151	Ofc of Technology	67	-90.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	800# Service	642151	Ofc of Technology	67	-55.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	Telephone - Remote	642137	Ofc of Technology	67	-612.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	800# Service	642151	Ofc of Technology	67	-21.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	800# Service	642151	Ofc of Technology	67	-53.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	Telephone - Remote	642137	Ofc of Technology	67	-5386.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	PC Refresh Upgrades	643901	Ofc of Technology	67	-110.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	Citrix	642370	Ofc of Technology	67	-105.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Misc. Telecom Services	642157	Ofc of Technology	67	-272.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97240	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97241	800# Service	642151	Ofc of Technology	67	-224.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97242	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97243	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97244	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97245	Physical Server Hosting	649260	Ofc of Technology	67	-7644.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97246	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97247	Citrix	642370	Ofc of Technology	67	-95.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97248	800# Service	642151	Ofc of Technology	67	-213.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97249	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97250	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97251	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97252	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97253	PC Refresh Upgrades	643901	Ofc of Technology	67	-1965.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97254	Cloud Hosting Services	649264	Ofc of Technology	67	-14510.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97255	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97256	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97257	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97258	Database Hosting	649266	Ofc of Technology	67	-204.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97259	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97260	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97261	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97262	Data Circuits-On Network	642051	Ofc of Technology	67	-1317.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97263	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97264	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97265	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97266	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97267	Voice or Data Equip Inv	642109	Ofc of Technology	67	-152.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97268	Database Hosting	649266	Ofc of Technology	67	-3688.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97269	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97270	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97271	Citrix	642370	Ofc of Technology	67	-4172.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97272	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97273	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97274	CRM Online	649287	Ofc of Technology	67	-5644.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97275	800# Service	642151	Ofc of Technology	67	-7.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97276	800# Service	642151	Ofc of Technology	67	-162.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97277	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97278	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97279	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97280	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97281	800# Service	642151	Ofc of Technology	67	-44.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97283	800# Service	642151	Ofc of Technology	67	-6.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97284	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97285	GoAnywhere	642375	Ofc of Technology	67	-23.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97286	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97287	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97288	Telephone - Remote	642137	Ofc of Technology	67	-997.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97289	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97290	Long Distance	642150	Ofc of Technology	67	-172.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97291	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97292	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97293	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97294	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97295	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97296	800# Service	642151	Ofc of Technology	67	-1.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97297	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97298	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97299	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97300	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97301	PC Refresh Upgrades	643901	Ofc of Technology	67	-864.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97302	Cloud Hosting Services	649264	Ofc of Technology	67	-1406.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97303	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97304	GoAnywhere	642375	Ofc of Technology	67	-23.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97305	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97306	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9561.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97307	800# Service	642151	Ofc of Technology	67	-19.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97308	Disaster Recovery	649052	Ofc of Technology	67	-1077.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97309	Virtual Server Hosting	649262	Ofc of Technology	67	-9564.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97310	800# Service	642151	Ofc of Technology	67	-1.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97311	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97312	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1216.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97313	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97314	WebEx	649284	Ofc of Technology	67	-1.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97315	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97316	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97317	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97318	Site to Site VPN	642331	Ofc of Technology	67	-9080.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97319	Cloud Hosting Services	649264	Ofc of Technology	67	-10095.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97320	Network Services	642156	Ofc of Technology	67	-15782.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97321	800# Service	642151	Ofc of Technology	67	-3.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97322	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97323	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97324	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97325	Telephone - Remote	642137	Ofc of Technology	67	-181.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97326	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97327	Database Hosting	649266	Ofc of Technology	67	-2287.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97328	Data Circuits-On Network	642051	Ofc of Technology	67	-1670.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97329	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97330	Physical Server Hosting	649260	Ofc of Technology	67	-1540.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97331	Virtual Server Hosting	649262	Ofc of Technology	67	-1080.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97332	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97333	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97334	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-179999.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97335	Telephone - Remote	642137	Ofc of Technology	67	-1070.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97336	Physical Server Hosting	649260	Ofc of Technology	67	-23610.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97337	PC Refresh Upgrades	643901	Ofc of Technology	67	-310.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97338	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6978.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97339	Data Circuits-On Network	642051	Ofc of Technology	67	-1774.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97340	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97341	PC Refresh Upgrades	643901	Ofc of Technology	67	-3942.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97342	PC Refresh Upgrades	643901	Ofc of Technology	67	-3948.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97343	PC Refresh Upgrades	643901	Ofc of Technology	67	-620.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97344	MS Project Online Seat Charge	642079	Ofc of Technology	67	-734.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97345	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97346	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97347	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97348	800# Service	642151	Ofc of Technology	67	-12.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97349	Citrix	642370	Ofc of Technology	67	-317.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97350	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97351	Site to Site VPN	642331	Ofc of Technology	67	-13605.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97352	GoAnywhere	642375	Ofc of Technology	67	-115.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97353	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97354	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16925.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97355	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97356	Microsoft Power BI	643095	Ofc of Technology	67	-64.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97357	Database Hosting	649266	Ofc of Technology	67	-24565.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97358	Data Circuits-On Network	642051	Ofc of Technology	67	-632.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97359	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97360	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97361	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97362	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97363	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97364	Telephone - Remote	642137	Ofc of Technology	67	-1912.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97365	Database Hosting	649266	Ofc of Technology	67	-41306.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97366	Database Hosting	649266	Ofc of Technology	67	-778.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97367	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97368	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97369	Cyber Security-Confidential	649302	Ofc of Technology	67	-28194.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97370	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97371	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97372	Long Distance	642150	Ofc of Technology	67	-213.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97373	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97374	Database Hosting	649266	Ofc of Technology	67	-5119.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97375	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97376	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-20060.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97377	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97378	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97379	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97380	Telephone - Remote	642137	Ofc of Technology	67	-675.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97381	Data Circuits-On Network	642051	Ofc of Technology	67	-6564.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97382	Telephone - Remote	642137	Ofc of Technology	67	-145.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97383	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97384	Database Hosting	649266	Ofc of Technology	67	-3452.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97385	PC Refresh Upgrades	643901	Ofc of Technology	67	-37.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97386	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97387	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97388	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97389	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97390	Database Hosting	649266	Ofc of Technology	67	-1158.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97391	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97392	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97393	Cloud Hosting Services	649264	Ofc of Technology	67	-51485.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97394	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97395	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97396	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97397	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-319.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97398	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97399	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97400	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97401	800# Service	642151	Ofc of Technology	67	-104.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97402	Telephone - Remote	642137	Ofc of Technology	67	-132.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97403	CRM Online	649287	Ofc of Technology	67	-6766.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97404	Virtual Server Hosting	649262	Ofc of Technology	67	-149.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97405	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1200.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97406	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97407	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97408	Cyber Security-Confidential	649302	Ofc of Technology	67	-44778.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97409	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97410	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97411	Virtual Server Hosting	649262	Ofc of Technology	67	-11943.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97412	800# Service	642151	Ofc of Technology	67	-6065.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97413	800# Service	642151	Ofc of Technology	67	-0.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97414	Citrix	642370	Ofc of Technology	67	-413.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97415	Citrix	642370	Ofc of Technology	67	-2414.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97416	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97417	Site to Site VPN	642331	Ofc of Technology	67	-6561.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97418	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97419	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97420	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97421	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97422	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97423	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97424	Telephone - Remote	642137	Ofc of Technology	67	-3110.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97425	800# Service	642151	Ofc of Technology	67	-118.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97426	GoAnywhere	642375	Ofc of Technology	67	-178.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97427	Database Hosting	649266	Ofc of Technology	67	-1795.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97428	Citrix	642370	Ofc of Technology	67	-4754.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97429	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97430	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97431	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97432	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97433	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97434	PC Refresh Upgrades	643901	Ofc of Technology	67	7814.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97435	Long Distance	642150	Ofc of Technology	67	-26.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97436	Microsoft Power BI	643095	Ofc of Technology	67	-256.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97437	Site to Site VPN	642331	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97438	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97439	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97440	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97441	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97442	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97443	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97444	Virtual Server Hosting	649262	Ofc of Technology	67	-826.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97445	Telephone - Remote	642137	Ofc of Technology	67	-1704.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97446	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97447	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97448	Physical Server Hosting	649260	Ofc of Technology	67	-3464.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97449	Cyber Security-Confidential	649302	Ofc of Technology	67	-15340.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97450	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97451	Citrix	642370	Ofc of Technology	67	-12570.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97452	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97453	Virtual Server Hosting	649262	Ofc of Technology	67	-791.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97454	WebEx	649284	Ofc of Technology	67	-202.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97455	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97456	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1215.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97457	Telephone - Remote	642137	Ofc of Technology	67	-6771.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97458	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97459	800# Service	642151	Ofc of Technology	67	-227.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97460	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97461	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97462	Telephone - Remote	642137	Ofc of Technology	67	-2810.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97463	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97464	800# Service	642151	Ofc of Technology	67	-10.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97465	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97466	Cloud Hosting Services	649264	Ofc of Technology	67	-80.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97467	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97468	800# Service	642151	Ofc of Technology	67	-4.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97469	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97470	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97471	Virtual Server Hosting	649262	Ofc of Technology	67	-1056.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97472	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97473	Telephone - Remote	642137	Ofc of Technology	67	-766.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97474	Citrix	642370	Ofc of Technology	67	-201.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97475	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97476	Site to Site VPN	642331	Ofc of Technology	67	-53.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97477	Data Circuits-On Network	642051	Ofc of Technology	67	-434.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97478	Physical Server Hosting	649260	Ofc of Technology	67	-4363.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97479	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97480	Database Hosting	649266	Ofc of Technology	67	-486.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97481	Data Circuits-On Network	642051	Ofc of Technology	67	-756.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97482	Data Circuits-On Network	642051	Ofc of Technology	67	-143.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97483	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97484	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97485	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97486	Physical Server Hosting	649260	Ofc of Technology	67	-8425.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97487	Site to Site VPN	642331	Ofc of Technology	67	-421.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97488	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97489	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97490	Data Circuits-On Network	642051	Ofc of Technology	67	-1173.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97491	Long Distance	642150	Ofc of Technology	67	-20.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97492	Cloud Hosting Services	649264	Ofc of Technology	67	-1696.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97493	Data Circuits-On Network	642051	Ofc of Technology	67	-6024.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97494	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97495	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97496	Data Circuits-On Network	642051	Ofc of Technology	67	-434.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97497	Long Distance	642150	Ofc of Technology	67	-77.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97498	Long Distance	642150	Ofc of Technology	67	-0.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97499	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97500	GoAnywhere	642375	Ofc of Technology	67	-986.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97501	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97502	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97503	Virtual Server Hosting	649262	Ofc of Technology	67	-2194.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97504	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97505	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97506	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97507	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97508	Cloud Hosting Services	649264	Ofc of Technology	67	-1322.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97509	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97510	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97511	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97512	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97513	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97514	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97515	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97516	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97517	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97518	CRM Online	649287	Ofc of Technology	67	-74.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97519	CRM Online	649287	Ofc of Technology	67	-7678.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97520	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97521	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97522	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97523	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1809.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97524	800# Service	642151	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	PC Refresh Upgrades	643901	Ofc of Technology	67	-1009.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	Data Circuits-On Network	642051	Ofc of Technology	67	-1612.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	Telephone - Remote	642137	Ofc of Technology	67	-917.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15328.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	Disaster Recovery	649052	Ofc of Technology	67	-1844.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97538	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97539	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	Virtual Server Hosting	649262	Ofc of Technology	67	-45.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	PC Refresh Upgrades	643901	Ofc of Technology	67	-53.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	Site to Site VPN	642331	Ofc of Technology	67	-980.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	Telephone - Remote	642137	Ofc of Technology	67	-39092.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	Data Protection Services	643090	Ofc of Technology	67	-2408.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	Physical Server Hosting	649260	Ofc of Technology	67	-6811.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	Virtual Server Hosting	649262	Ofc of Technology	67	-11012.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	Virtual Server Hosting	649262	Ofc of Technology	67	-9574.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	800# Service	642151	Ofc of Technology	67	-3366.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	Data Circuits-On Network	642051	Ofc of Technology	67	-1361.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	Cloud Hosting Services	649264	Ofc of Technology	67	-922.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	Site to Site VPN	642331	Ofc of Technology	67	-6740.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	Cyber Security-Confidential	649302	Ofc of Technology	67	-7048.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	Microsoft Power BI	643095	Ofc of Technology	67	-135.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	CRM Online	649287	Ofc of Technology	67	-258.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	Data Protection Services	643090	Ofc of Technology	67	-2845.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	PC Refresh Upgrades	643901	Ofc of Technology	67	-375.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97577	800# Service	642151	Ofc of Technology	67	-32.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-965.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	Cloud Hosting Services	649264	Ofc of Technology	67	-15463.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	MS Project Online Seat Charge	642079	Ofc of Technology	67	-147.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	Disaster Recovery	649052	Ofc of Technology	67	-3793.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	Database Hosting	649266	Ofc of Technology	67	-953.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	Disaster Recovery	649052	Ofc of Technology	67	-12241.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	Database Hosting	649266	Ofc of Technology	67	-19613.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	Data Circuits-On Network	642051	Ofc of Technology	67	-1800.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	Physical Server Hosting	649260	Ofc of Technology	67	-5086.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	Physical Server Hosting	649260	Ofc of Technology	67	-11323.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	Voice or Data Equip Inv	642109	Ofc of Technology	67	-287.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	GoAnywhere	642375	Ofc of Technology	67	-92.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	Database Hosting	649266	Ofc of Technology	67	-2660.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	Data Circuits-On Network	642051	Ofc of Technology	67	-603.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	Long Distance	642150	Ofc of Technology	67	-91.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	Long Distance	642150	Ofc of Technology	67	-46.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	PC Refresh Upgrades	643901	Ofc of Technology	67	-2587.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	Voice or Data Equip Inv	642109	Ofc of Technology	67	-171.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	Cloud Hosting Services	649264	Ofc of Technology	67	-8548.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	Data Circuits-On Network	642051	Ofc of Technology	67	-619.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	800# Service	642151	Ofc of Technology	67	-35.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	Cloud Hosting Services	649264	Ofc of Technology	67	-467.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	Physical Server Hosting	649260	Ofc of Technology	67	-6892.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	Data Circuits-On Network	642051	Ofc of Technology	67	-90.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	CRM Online	649287	Ofc of Technology	67	-197.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	Cyber Security-Confidential	649302	Ofc of Technology	67	-2487.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	Telephone - Remote	642137	Ofc of Technology	67	-159.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	Virtual Server Hosting	649262	Ofc of Technology	67	-2766.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	Database Hosting	649266	Ofc of Technology	67	-1152.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9029.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	800# Service	642151	Ofc of Technology	67	-12.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	Data Circuits-On Network	642051	Ofc of Technology	67	-57205.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	Database Hosting	649266	Ofc of Technology	67	-87.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	Citrix	642370	Ofc of Technology	67	-4437.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	Site to Site VPN	642331	Ofc of Technology	67	-1751.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	Virtual Server Hosting	649262	Ofc of Technology	67	-2875.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	Data Circuits-On Network	642051	Ofc of Technology	67	-143.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	Telephone - Remote	642137	Ofc of Technology	67	-37.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	PC Refresh Upgrades	643901	Ofc of Technology	67	272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	Telephone - Remote	642137	Ofc of Technology	67	-4741.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	CRM Online	649287	Ofc of Technology	67	-431.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97655	800# Service	642151	Ofc of Technology	67	-1.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	Virtual Server Hosting	649262	Ofc of Technology	67	-2691.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	Telephone - Remote	642137	Ofc of Technology	67	-623.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	Voice or Data Equip Inv	642109	Ofc of Technology	67	-99.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	Data Circuits-On Network	642051	Ofc of Technology	67	-434.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	MS Project Online Seat Charge	642079	Ofc of Technology	67	-43.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	Cloud Hosting Services	649264	Ofc of Technology	67	-25.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5292.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97680	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	Citrix	642370	Ofc of Technology	67	-2795.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97683	Data Circuits-On Network	642051	Ofc of Technology	67	485.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	Long Distance	642150	Ofc of Technology	67	-2.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3738.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	800# Service	642151	Ofc of Technology	67	-10.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4381.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97694	Cyber Security-Confidential	649302	Ofc of Technology	67	-3109.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97698	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	CRM Online	649287	Ofc of Technology	67	-518.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	Telephone - Remote	642137	Ofc of Technology	67	-255.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-27764.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	Misc. Telecom Services	642157	Ofc of Technology	67	-42.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	PC Refresh Upgrades	643901	Ofc of Technology	67	-7206.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	Telephone - Remote	642137	Ofc of Technology	67	-2459.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	WebEx	649284	Ofc of Technology	67	-167.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	Physical Server Hosting	649260	Ofc of Technology	67	-4179.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-16050.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	PC Refresh Upgrades	643901	Ofc of Technology	67	-4618.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	Virtual Server Hosting	649262	Ofc of Technology	67	-11199.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	800# Service	642151	Ofc of Technology	67	-0.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	GoAnywhere	642375	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-26843.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	Site to Site VPN	642331	Ofc of Technology	67	-16233.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	Cloud Hosting Services	649264	Ofc of Technology	67	-346.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	Citrix	642370	Ofc of Technology	67	-995.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	Virtual Server Hosting	649262	Ofc of Technology	67	-4321.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Vizio Subscriptions	642081	Ofc of Technology	67	-269.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	PC Refresh Upgrades	643901	Ofc of Technology	67	-3830.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	CRM Online	649287	Ofc of Technology	67	-19654.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	Virtual Server Hosting	649262	Ofc of Technology	67	-632.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	Database Hosting	649266	Ofc of Technology	67	-6777.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	Data Circuits-On Network	642051	Ofc of Technology	67	-3284.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56264.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	Long Distance	642150	Ofc of Technology	67	-0.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	GoAnywhere	642375	Ofc of Technology	67	-26.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	Cloud Hosting Services	649264	Ofc of Technology	67	-41.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	800# Service	642151	Ofc of Technology	67	-590.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	Site to Site VPN	642331	Ofc of Technology	67	-22.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	PC Refresh Upgrades	643901	Ofc of Technology	67	-355.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	Database Hosting	649266	Ofc of Technology	67	-589.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	PC Refresh Upgrades	643901	Ofc of Technology	67	-755.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	Virtual Server Hosting	649262	Ofc of Technology	67	-2952.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	Telephone - Remote	642137	Ofc of Technology	67	-242.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	Data Circuits-On Network	642051	Ofc of Technology	67	-756.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	CRM Online	649287	Ofc of Technology	67	-26770.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	Database Hosting	649266	Ofc of Technology	67	-835.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	Cloud Hosting Services	649264	Ofc of Technology	67	-330.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	Physical Server Hosting	649260	Ofc of Technology	67	-54386.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	Virtual Server Hosting	649262	Ofc of Technology	67	-2671.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	GoAnywhere	642375	Ofc of Technology	67	-56.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Citrix	642370	Ofc of Technology	67	-2499.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	800# Service	642151	Ofc of Technology	67	-13225.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	Cloud Hosting Services	649264	Ofc of Technology	67	-1382.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	Site to Site VPN	642331	Ofc of Technology	67	-944.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	Network Services	642156	Ofc of Technology	67	-1052.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	Voice or Data Equip Inv	642109	Ofc of Technology	67	-998.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97805	Long Distance	642150	Ofc of Technology	67	-93.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	PC Refresh Upgrades	643901	Ofc of Technology	67	-4496.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	Telephone - Remote	642137	Ofc of Technology	67	-20622.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	Misc. Telecom Services	642157	Ofc of Technology	67	-3.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	Misc. Telecom Services	642157	Ofc of Technology	67	-17.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-345250.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	Database Hosting	649266	Ofc of Technology	67	-6681.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	Telephone - Remote	642137	Ofc of Technology	67	-614.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	Telephone - Remote	642137	Ofc of Technology	67	-44.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	Cloud Hosting Services	649264	Ofc of Technology	67	-60351.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	IN.Gov Charges	649106	Ofc of Technology	67	-4.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	PC Refresh Upgrades	643901	Ofc of Technology	67	-5115.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	WebEx	649284	Ofc of Technology	67	-99.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	800# Service	642151	Ofc of Technology	67	-843.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	Database Hosting	649266	Ofc of Technology	67	-12167.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	Telephone - Remote	642137	Ofc of Technology	67	-15584.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	Physical Server Hosting	649260	Ofc of Technology	67	-21252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	Cyber Security-Confidential	649302	Ofc of Technology	67	-2902.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	PC Refresh Upgrades	643901	Ofc of Technology	67	-1177.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	Telephone - Remote	642137	Ofc of Technology	67	-771.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	Microsoft Power BI	643095	Ofc of Technology	67	-455.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	Data Circuits-On Network	642051	Ofc of Technology	67	-756.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	Microsoft Power BI	643095	Ofc of Technology	67	-170.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	Data Circuits-On Network	642051	Ofc of Technology	67	-13594.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	Long Distance	642150	Ofc of Technology	67	-230.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	Virtual Server Hosting	649262	Ofc of Technology	67	-5664.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	Data Circuits-On Network	642051	Ofc of Technology	67	-80559.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	Telephone - Remote	642137	Ofc of Technology	67	-698.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	Data Circuits-On Network	642051	Ofc of Technology	67	-49423.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	800# Service	642151	Ofc of Technology	67	-123.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	Misc. Telecom Services	642157	Ofc of Technology	67	-32.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	Database Hosting	649266	Ofc of Technology	67	-24174.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	Telephone - Remote	642137	Ofc of Technology	67	-183.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	Physical Server Hosting	649260	Ofc of Technology	67	-14154.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	Vizio Subscriptions	642081	Ofc of Technology	67	-538.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	Data Circuits-On Network	642051	Ofc of Technology	67	-4061.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	800# Service	642151	Ofc of Technology	67	-0.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-16575.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	Misc. Telecom Services	642157	Ofc of Technology	67	-162.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	Virtual Server Hosting	649262	Ofc of Technology	67	-1971.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	PC Refresh Upgrades	643901	Ofc of Technology	67	-826.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	PC Refresh Upgrades	643901	Ofc of Technology	67	-268.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	Long Distance	642150	Ofc of Technology	67	-2.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	Telephone - Remote	642137	Ofc of Technology	67	-639.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	Long Distance	642150	Ofc of Technology	67	-0.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	Cyber Security-Confidential	649302	Ofc of Technology	67	-21767.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	PC Refresh Upgrades	643901	Ofc of Technology	67	-335.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	Citrix	642370	Ofc of Technology	67	-222.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	Telephone - Remote	642137	Ofc of Technology	67	-187.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	PC Refresh Upgrades	643901	Ofc of Technology	67	-1581.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	Citrix	642370	Ofc of Technology	67	-349.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1783.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	Misc. Telecom Services	642157	Ofc of Technology	67	-0.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97912	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	Cloud Hosting Services	649264	Ofc of Technology	67	-30672.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	Telephone - Remote	642137	Ofc of Technology	67	-20512.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	800# Service	642151	Ofc of Technology	67	-0.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	Database Hosting	649266	Ofc of Technology	67	-9558.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	Data Circuits-On Network	642051	Ofc of Technology	67	-1513.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	Data Circuits-On Network	642051	Ofc of Technology	67	-321.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	Disaster Recovery	649052	Ofc of Technology	67	-2870.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	Citrix	642370	Ofc of Technology	67	-1323.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	800# Service	642151	Ofc of Technology	67	-24968.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97937	800# Service	642151	Ofc of Technology	67	-163.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97940	Database Hosting	649266	Ofc of Technology	67	-5533.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	Database Hosting	649266	Ofc of Technology	67	-65959.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	CRM Online	649287	Ofc of Technology	67	-123.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	Telephone - Remote	642137	Ofc of Technology	67	-363.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	Virtual Server Hosting	649262	Ofc of Technology	67	-1038.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	Virtual Server Hosting	649262	Ofc of Technology	67	-43711.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	Telephone - Remote	642137	Ofc of Technology	67	-89.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	Database Hosting	649266	Ofc of Technology	67	-269.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	Data Protection Services	643090	Ofc of Technology	67	-1932.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	Misc. Telecom Services	642157	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	Virtual Server Hosting	649262	Ofc of Technology	67	-327.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	Long Distance	642150	Ofc of Technology	67	-0.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	800# Service	642151	Ofc of Technology	67	-29.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97959	Database Hosting	649266	Ofc of Technology	67	-1390.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	Virtual Server Hosting	649262	Ofc of Technology	67	-3544.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1871.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97969	Virtual Server Hosting	649262	Ofc of Technology	67	-132.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	PC Refresh Upgrades	643901	Ofc of Technology	67	-274.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	Cloud Hosting Services	649264	Ofc of Technology	67	-11888.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	Citrix	642370	Ofc of Technology	67	-158.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	CRM Online	649287	Ofc of Technology	67	-10438.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	PC Refresh Upgrades	643901	Ofc of Technology	67	-3884.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	GoAnywhere	642375	Ofc of Technology	67	-23.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	Telephone - Remote	642137	Ofc of Technology	67	-50.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1039.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	WebEx	649284	Ofc of Technology	67	-324.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	Telephone - Remote	642137	Ofc of Technology	67	-1205.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	Virtual Server Hosting	649262	Ofc of Technology	67	-397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	Cyber Security-Confidential	649302	Ofc of Technology	67	-4975.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	Site to Site VPN	642331	Ofc of Technology	67	-901.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	Microsoft Power BI	643095	Ofc of Technology	67	-562.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	CRM Online	649287	Ofc of Technology	67	-3450.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	GoAnywhere	642375	Ofc of Technology	67	-122.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	Physical Server Hosting	649260	Ofc of Technology	67	-32260.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	MS Project Online Seat Charge	642079	Ofc of Technology	67	-227.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98012	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	Virtual Server Hosting	649262	Ofc of Technology	67	-303.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	Virtual Server Hosting	649262	Ofc of Technology	67	-1198.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	GoAnywhere	642375	Ofc of Technology	67	-247.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	Data Circuits-On Network	642051	Ofc of Technology	67	-1317.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	Physical Server Hosting	649260	Ofc of Technology	67	-5307.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	Long Distance	642150	Ofc of Technology	67	-82.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	Data Protection Services	643090	Ofc of Technology	67	-1760.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Citrix	642370	Ofc of Technology	67	-307.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	Database Hosting	649266	Ofc of Technology	67	-27588.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	PC Refresh Upgrades	643901	Ofc of Technology	67	-645.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	Long Distance	642150	Ofc of Technology	67	-298.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	Database Hosting	649266	Ofc of Technology	67	-186.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	Data Circuits-On Network	642051	Ofc of Technology	67	-7344.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	IN.Gov Charges	649106	Ofc of Technology	67	6013.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	Long Distance	642150	Ofc of Technology	67	-416.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	Data Circuits-On Network	642051	Ofc of Technology	67	-526.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	Microsoft Power BI	643095	Ofc of Technology	67	-541.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	Telephone - Remote	642137	Ofc of Technology	67	-252.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	Site to Site VPN	642331	Ofc of Technology	67	-342.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	Physical Server Hosting	649260	Ofc of Technology	67	-32840.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	IN.Gov Charges	649106	Ofc of Technology	67	-6296.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9529.980	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-05-08T00:00:00	0006681278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98052	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	Data Service Monthly	642115	Ofc of Technology	67	-8423.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	Mainframe - Batch / System	649213	Ofc of Technology	67	-186.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	Shared CRM	649286	Ofc of Technology	67	-12338.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-08T00:00:00	0006681364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
98068	Job Production	649210	Ofc of Technology	67	-5.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	Tape Accesses	649211	Ofc of Technology	67	2534.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Job Production	649210	Ofc of Technology	67	96.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	Disk Megabytes Allocated	649220	Ofc of Technology	67	919.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35449.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-08T00:00:00	0006681299	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98078	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98082	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	Mainframe  CICS	649216	Ofc of Technology	67	2.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	Transfer Heritage Trust Clr	740772	Natural Resources	300	-47649.850	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-05-08T00:00:00	0006681278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98096	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	Non Contracted Long Distance	642155	Ofc of Technology	67	-1341.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	Data Service Monthly	642115	Ofc of Technology	67	-520.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	Mainframe - Batch / System	649213	Ofc of Technology	67	-1271.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	Large Project Management	649307	Ofc of Technology	67	-19642.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	Data Service Monthly	642115	Ofc of Technology	67	-735.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98111	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1835.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	Job Production	649210	Ofc of Technology	67	-32548.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	Tape Accesses	649211	Ofc of Technology	67	-26.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	Shared CRM	649286	Ofc of Technology	67	-2243.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	Shared CRM	649286	Ofc of Technology	67	-276.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	Mainframe - Batch / System	649213	Ofc of Technology	67	268.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	Mainframe - DB2	649214	Ofc of Technology	67	-113584.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-358.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-08T00:00:00	0006681331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98147	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98148	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98149	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98150	Job Production	649210	Ofc of Technology	67	-111.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98151	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98152	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98153	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98154	Agency Bill Back	649101	Ofc of Technology	67	-328.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98155	Shared CRM	649286	Ofc of Technology	67	-11357.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98156	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98157	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98158	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98159	Workstation Software Licenses	649306	Ofc of Technology	67	-465.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98160	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98161	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98162	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98163	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98164	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98165	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98166	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98167	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9802.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-08T00:00:00	0006681298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98169	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98170	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98171	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98172	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98173	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98174	Job Production	649210	Ofc of Technology	67	-71.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98175	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98176	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98177	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98178	Data Service Monthly	642115	Ofc of Technology	67	-520.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98179	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98180	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98181	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98182	Non Contracted Long Distance	642155	Ofc of Technology	67	-2270.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98183	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98184	Large Project Management	649307	Ofc of Technology	67	-4657.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98185	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9529.980	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-05-08T00:00:00	0006681278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98186	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98187	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98188	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98189	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98190	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98191	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98192	Shared CRM	649286	Ofc of Technology	67	-25523.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98193	Workstation Software Licenses	649306	Ofc of Technology	67	-49.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98194	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98195	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1897.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98196	Large Project Management	649307	Ofc of Technology	67	-10935.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98197	IN.Gov Charges	649106	Ofc of Technology	67	-602.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98198	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98199	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9529.980	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-05-08T00:00:00	0006681278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98200	Large Project Management	649307	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98201	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98202	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98203	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98204	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98205	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98206	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98207	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98208	Mainframe - Batch / System	649213	Ofc of Technology	67	-348244.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98209	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98210	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98211	IN.Gov Charges	649106	Ofc of Technology	67	-16.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98212	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98213	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98214	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98215	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98216	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98217	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9425.250	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-05-08T00:00:00	0006681278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98218	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98219	IN.Gov Charges	649106	Ofc of Technology	67	-78.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98220	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98221	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98222	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98223	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98224	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9529.980	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-05-08T00:00:00	0006681278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98225	Mainframe  CICS	649216	Ofc of Technology	67	-29511.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98226	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98227	Data Service Monthly	642115	Ofc of Technology	67	-633.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98228	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98229	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98230	Mainframe - Batch / System	649213	Ofc of Technology	67	-12.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98231	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98232	Private Grant Revenue	444000	FSSA Family Resources	500	-179972.250	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-08T00:00:00	0006689800	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
98233	Workstation Software Licenses	649306	Ofc of Technology	67	-210.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98234	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98235	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98236	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98237	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98238	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98239	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98240	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98241	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98242	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98243	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98244	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98245	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98246	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9529.980	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-05-08T00:00:00	0006681278	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
98247	Tape Accesses	649211	Ofc of Technology	67	-63134.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98248	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98249	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98250	Data Service Monthly	642115	Ofc of Technology	67	-3419.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98251	Tape Accesses	649211	Ofc of Technology	67	-384.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98252	Job Production	649210	Ofc of Technology	67	-174139.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98253	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98254	Job Production	649210	Ofc of Technology	67	-39671.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98255	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98256	Job Production	649210	Ofc of Technology	67	-8461.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98257	Job Production	649210	Ofc of Technology	67	-205.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98258	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98259	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98260	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98261	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98262	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3561.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-08T00:00:00	0006681319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98264	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98265	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98266	Disk Megabytes Allocated	649220	Ofc of Technology	67	-721.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98267	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98268	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98269	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98270	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98271	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98272	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1076.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-08T00:00:00	0006681325	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98274	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98275	IN.Gov Charges	649106	Ofc of Technology	67	-0.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98276	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98277	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98278	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98279	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98280	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98281	Shared CRM	649286	Ofc of Technology	67	-1012.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98282	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98283	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98284	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98285	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98286	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98287	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98288	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98289	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98290	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98291	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98292	Mainframe - Batch / System	649213	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98293	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98294	Tape Accesses	649211	Ofc of Technology	67	-2034.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98295	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98296	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98297	Tape Accesses	649211	Ofc of Technology	67	-123.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98298	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98299	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98300	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98301	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98302	IN.Gov Charges	649106	Ofc of Technology	67	-2397.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98303	Mainframe - Batch / System	649213	Ofc of Technology	67	-73096.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98304	Data Service Monthly	642115	Ofc of Technology	67	-94.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98305	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98306	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98307	Shared CRM	649286	Ofc of Technology	67	-41004.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98308	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98309	Tape Accesses	649211	Ofc of Technology	67	-11960.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98310	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98311	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98312	Mainframe - Batch / System	649213	Ofc of Technology	67	-34.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98313	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98314	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98315	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98316	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22643.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98317	Seat Charge	642072	Ofc of Technology	67	-28917.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98318	Data Protection Services	643090	Ofc of Technology	67	-11908.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98319	Cyber Security-Baseline	649304	Ofc of Technology	67	-7890.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98320	Cellular Phone Service	642110	Ofc of Technology	67	-234.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98322	Cellular Phone Service	642110	Ofc of Technology	67	-447.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98323	Telecom Management	642131	Ofc of Technology	67	-4966.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98324	Telecom Management	642131	Ofc of Technology	67	-345.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98325	Cyber Security-Baseline	649304	Ofc of Technology	67	-2539.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98326	Seat Charge	642072	Ofc of Technology	67	-4204.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98327	Data Protection Services	643090	Ofc of Technology	67	-6.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98328	Cellular Phone Service	642110	Ofc of Technology	67	-18502.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98329	Remote IP Phone	642134	Ofc of Technology	67	-434.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98330	Cyber Security-Baseline	649304	Ofc of Technology	67	-5683.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98331	Telecom Management	642131	Ofc of Technology	67	-14606.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98332	Remote IP Phone	642134	Ofc of Technology	67	-9180.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98333	Seat Charge	642072	Ofc of Technology	67	-8483.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98334	Telecom Management	642131	Ofc of Technology	67	-317.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98335	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98336	Shared SAN Storage	649270	Ofc of Technology	67	-1535.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98337	Cellular Phone Service	642110	Ofc of Technology	67	-2849.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98338	Data Protection Services	643090	Ofc of Technology	67	-20596.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98339	Remote IP Phone	642134	Ofc of Technology	67	-464.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98340	Telecom Management	642131	Ofc of Technology	67	-535.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98341	Seat Charge	642072	Ofc of Technology	67	-2222.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98342	Cyber Security-Baseline	649304	Ofc of Technology	67	-108767.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98343	Data Protection Services	643090	Ofc of Technology	67	-49.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98344	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98345	Remote IP Phone	642134	Ofc of Technology	67	-91.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98346	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98347	Data Protection Services	643090	Ofc of Technology	67	-11235.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98349	Data Protection Services	643090	Ofc of Technology	67	-347.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98350	Shared SAN Storage	649270	Ofc of Technology	67	-358.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98351	Cellular Phone Service	642110	Ofc of Technology	67	-2343.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98352	Cellular Phone Service	642110	Ofc of Technology	67	-114.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98353	Cellular Phone Service	642110	Ofc of Technology	67	-329.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-496.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98355	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98356	Data Protection Services	643090	Ofc of Technology	67	-91.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98357	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-930.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98359	Acrobat Pro Subscription	642393	Ofc of Technology	67	-910.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98360	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98361	Cellular Phone Service	642110	Ofc of Technology	67	-766.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98362	Remote IP Phone	642134	Ofc of Technology	67	-358.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98363	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98364	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98365	Data Protection Services	643090	Ofc of Technology	67	-869.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98367	Seat Charge	642072	Ofc of Technology	67	-24038.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98368	Seat Charge	642072	Ofc of Technology	67	-3450.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98369	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98370	Data Protection Services	643090	Ofc of Technology	67	-1204.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98371	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98372	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98373	Shared SAN Storage	649270	Ofc of Technology	67	-1561.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98374	Telecom Management	642131	Ofc of Technology	67	-115.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98375	Cellular Phone Service	642110	Ofc of Technology	67	-3382.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98376	Acrobat Pro Subscription	642393	Ofc of Technology	67	-338.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98377	Shared SAN Storage	649270	Ofc of Technology	67	-916.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98378	Seat Charge	642072	Ofc of Technology	67	-11749.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98380	Shared SAN Storage	649270	Ofc of Technology	67	-2521.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98381	Cellular Phone Service	642110	Ofc of Technology	67	-1720.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98382	Data Protection Services	643090	Ofc of Technology	67	-275.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98383	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98384	Cellular Phone Service	642110	Ofc of Technology	67	-652.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98385	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-538.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98388	Data Protection Services	643090	Ofc of Technology	67	-199.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98389	Data Protection Services	643090	Ofc of Technology	67	-3537.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98390	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98391	Cellular Phone Service	642110	Ofc of Technology	67	-38.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98392	Data Protection Services	643090	Ofc of Technology	67	-15.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98393	Telecom Management	642131	Ofc of Technology	67	-397.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98394	Seat Charge	642072	Ofc of Technology	67	-202508.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98395	Cellular Phone Service	642110	Ofc of Technology	67	-136.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98396	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98397	Cellular Phone Service	642110	Ofc of Technology	67	-76.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98398	Remote IP Phone	642134	Ofc of Technology	67	-230.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98400	Cellular Phone Service	642110	Ofc of Technology	67	-1149.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98401	Cellular Phone Service	642110	Ofc of Technology	67	-918.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98402	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98403	Remote IP Phone	642134	Ofc of Technology	67	-124.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98404	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98405	Seat Charge	642072	Ofc of Technology	67	-3977.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98406	Cellular Phone Service	642110	Ofc of Technology	67	-1533.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98407	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98408	Telecom Management	642131	Ofc of Technology	67	-742.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98409	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98410	Seat Charge	642072	Ofc of Technology	67	-29706.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98411	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98412	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-654.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98414	Seat Charge	642072	Ofc of Technology	67	-4235.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98415	Cellular Phone Service	642110	Ofc of Technology	67	-2068.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98416	Shared SAN Storage	649270	Ofc of Technology	67	-1.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98417	Data Protection Services	643090	Ofc of Technology	67	-661.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98418	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98419	Cyber Security-Baseline	649304	Ofc of Technology	67	-3536.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98420	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98421	Seat Charge	642072	Ofc of Technology	67	-132792.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98422	Cellular Phone Service	642110	Ofc of Technology	67	-104.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98423	Shared SAN Storage	649270	Ofc of Technology	67	-7830.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98424	Remote IP Phone	642134	Ofc of Technology	67	-694.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98425	Cellular Phone Service	642110	Ofc of Technology	67	-450.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98426	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98428	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98429	Cellular Phone Service	642110	Ofc of Technology	67	-516.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98430	Cellular Phone Service	642110	Ofc of Technology	67	-153.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98431	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98432	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98433	Data Protection Services	643090	Ofc of Technology	67	-12926.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98434	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98435	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98436	Seat Charge	642072	Ofc of Technology	67	-429.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98437	Cyber Security-Baseline	649304	Ofc of Technology	67	-12394.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98438	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98439	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98440	Cyber Security-Baseline	649304	Ofc of Technology	67	-39510.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98441	Cyber Security-Baseline	649304	Ofc of Technology	67	-4081.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98442	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98443	Data Protection Services	643090	Ofc of Technology	67	-30.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98444	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98445	Data Protection Services	643090	Ofc of Technology	67	-28.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98446	Cellular Phone Service	642110	Ofc of Technology	67	-1207.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98447	Cellular Phone Service	642110	Ofc of Technology	67	-246226.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98448	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98449	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98450	Remote IP Phone	642134	Ofc of Technology	67	-14125.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98451	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98452	Remote IP Phone	642134	Ofc of Technology	67	-180.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98453	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98454	Remote IP Phone	642134	Ofc of Technology	67	-7894.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98455	Cyber Security-Baseline	649304	Ofc of Technology	67	-6287.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98456	Cellular Phone Service	642110	Ofc of Technology	67	-270.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98457	Data Protection Services	643090	Ofc of Technology	67	-6.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98458	Remote IP Phone	642134	Ofc of Technology	67	-312.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98459	Cyber Security-Baseline	649304	Ofc of Technology	67	-8615.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	Remote IP Phone	642134	Ofc of Technology	67	-436.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98461	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1430.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98463	Shared SAN Storage	649270	Ofc of Technology	67	-842.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	Remote IP Phone	642134	Ofc of Technology	67	-706.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	Data Protection Services	643090	Ofc of Technology	67	-62.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	Shared SAN Storage	649270	Ofc of Technology	67	-18486.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	Cellular Phone Service	642110	Ofc of Technology	67	-159.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	Cellular Phone Service	642110	Ofc of Technology	67	-16201.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	Shared SAN Storage	649270	Ofc of Technology	67	-4924.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Remote IP Phone	642134	Ofc of Technology	67	-755.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Seat Charge	642072	Ofc of Technology	67	-5115.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5782.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	Cellular Phone Service	642110	Ofc of Technology	67	-1509.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Shared SAN Storage	649270	Ofc of Technology	67	-37.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	Telecom Management	642131	Ofc of Technology	67	-913.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	Data Protection Services	643090	Ofc of Technology	67	-700.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	Telecom Management	642131	Ofc of Technology	67	-452.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	Telecom Management	642131	Ofc of Technology	67	-277.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Remote IP Phone	642134	Ofc of Technology	67	-869.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	Seat Charge	642072	Ofc of Technology	67	-179.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Shared SAN Storage	649270	Ofc of Technology	67	-77331.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	Seat Charge	642072	Ofc of Technology	67	-304.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	Cellular Phone Service	642110	Ofc of Technology	67	-4903.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	Acrobat Pro Subscription	642393	Ofc of Technology	67	-955.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1316.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-192.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Shared SAN Storage	649270	Ofc of Technology	67	-492.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	Shared SAN Storage	649270	Ofc of Technology	67	-1853.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	Shared SAN Storage	649270	Ofc of Technology	67	-3.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	Cellular Phone Service	642110	Ofc of Technology	67	-2116.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	Cyber Security-Baseline	649304	Ofc of Technology	67	-16052.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	Seat Charge	642072	Ofc of Technology	67	-4390.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	Cyber Security-Baseline	649304	Ofc of Technology	67	-136820.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Data Protection Services	643090	Ofc of Technology	67	-28.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	Cellular Phone Service	642110	Ofc of Technology	67	-191.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	Telecom Management	642131	Ofc of Technology	67	-575.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Seat Charge	642072	Ofc of Technology	67	-4347.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Shared SAN Storage	649270	Ofc of Technology	67	-5506.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	Seat Charge	642072	Ofc of Technology	67	-1255.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Telecom Management	642131	Ofc of Technology	67	-1025.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	Seat Charge	642072	Ofc of Technology	67	-13635.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	Telecom Management	642131	Ofc of Technology	67	-233.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	Cellular Phone Service	642110	Ofc of Technology	67	-555.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	Telecom Management	642131	Ofc of Technology	67	-4045.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	Seat Charge	642072	Ofc of Technology	67	-3627.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	Seat Charge	642072	Ofc of Technology	67	-4397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	Cellular Phone Service	642110	Ofc of Technology	67	-489.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	Cellular Phone Service	642110	Ofc of Technology	67	-191.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-822.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Remote IP Phone	642134	Ofc of Technology	67	-6674.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	Cyber Security-Baseline	649304	Ofc of Technology	67	-3023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	Acrobat Pro Subscription	642393	Ofc of Technology	67	-324.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	Shared SAN Storage	649270	Ofc of Technology	67	-12715.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	Seat Charge	642072	Ofc of Technology	67	-28061.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	Data Protection Services	643090	Ofc of Technology	67	-104.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	Cellular Phone Service	642110	Ofc of Technology	67	-7768.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	Remote IP Phone	642134	Ofc of Technology	67	-816.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	Remote IP Phone	642134	Ofc of Technology	67	-952.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	Shared SAN Storage	649270	Ofc of Technology	67	-503.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	Remote IP Phone	642134	Ofc of Technology	67	-155.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98555	Cellular Phone Service	642110	Ofc of Technology	67	-8968.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	Seat Charge	642072	Ofc of Technology	67	-4534.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	Data Protection Services	643090	Ofc of Technology	67	-72.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	Cyber Security-Baseline	649304	Ofc of Technology	67	-1844.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	Telecom Management	642131	Ofc of Technology	67	-317.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	Shared SAN Storage	649270	Ofc of Technology	67	-1087.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	Seat Charge	642072	Ofc of Technology	67	-675.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-501.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	Remote IP Phone	642134	Ofc of Technology	67	-15804.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	Telecom Management	642131	Ofc of Technology	67	-4631.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	Seat Charge	642072	Ofc of Technology	67	-667.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Data Protection Services	643090	Ofc of Technology	67	-362.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	Seat Charge	642072	Ofc of Technology	67	-88019.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	Seat Charge	642072	Ofc of Technology	67	-9185.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	Seat Charge	642072	Ofc of Technology	67	-11133.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	Shared SAN Storage	649270	Ofc of Technology	67	-85.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	Cyber Security-Baseline	649304	Ofc of Technology	67	-876.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Seat Charge	642072	Ofc of Technology	67	-4212.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	Telecom Management	642131	Ofc of Technology	67	-1774.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	Shared SAN Storage	649270	Ofc of Technology	67	-266.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	Remote IP Phone	642134	Ofc of Technology	67	-39.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Seat Charge	642072	Ofc of Technology	67	-27520.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	Remote IP Phone	642134	Ofc of Technology	67	-404.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	Data Protection Services	643090	Ofc of Technology	67	-73.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	Cellular Phone Service	642110	Ofc of Technology	67	-47174.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	Shared SAN Storage	649270	Ofc of Technology	67	-151.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	Cyber Security-Baseline	649304	Ofc of Technology	67	-97461.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	Data Protection Services	643090	Ofc of Technology	67	-139.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	Seat Charge	642072	Ofc of Technology	67	-5700.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Seat Charge	642072	Ofc of Technology	67	-77.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	Seat Charge	642072	Ofc of Technology	67	-22399.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	Telecom Management	642131	Ofc of Technology	67	-1861.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	Cellular Phone Service	642110	Ofc of Technology	67	-1212.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Seat Charge	642072	Ofc of Technology	67	-8272.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1854.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	Telecom Management	642131	Ofc of Technology	67	-623.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	Shared SAN Storage	649270	Ofc of Technology	67	-35271.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	Seat Charge	642072	Ofc of Technology	67	-2510.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Remote IP Phone	642134	Ofc of Technology	67	-1379.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	Data Protection Services	643090	Ofc of Technology	67	-3.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678392	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	Remote IP Phone	642134	Ofc of Technology	67	-2098.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Remote IP Phone	642134	Ofc of Technology	67	-545.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	Shared SAN Storage	649270	Ofc of Technology	67	-69.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	Data Protection Services	643090	Ofc of Technology	67	-30.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Seat Charge	642072	Ofc of Technology	67	-9557.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	Telecom Management	642131	Ofc of Technology	67	-17191.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1146.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Shared SAN Storage	649270	Ofc of Technology	67	-1061.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	Remote IP Phone	642134	Ofc of Technology	67	-206.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Remote IP Phone	642134	Ofc of Technology	67	-1062.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	Telecom Management	642131	Ofc of Technology	67	-182.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	Cyber Security-Baseline	649304	Ofc of Technology	67	-332.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	Data Protection Services	643090	Ofc of Technology	67	-418.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Shared SAN Storage	649270	Ofc of Technology	67	-42112.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Cellular Phone Service	642110	Ofc of Technology	67	-3730.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	Seat Charge	642072	Ofc of Technology	67	-5439.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	Seat Charge	642072	Ofc of Technology	67	-473108.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	Cellular Phone Service	642110	Ofc of Technology	67	-298.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Cyber Security-Baseline	649304	Ofc of Technology	67	-6499.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	Seat Charge	642072	Ofc of Technology	67	-1023.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	Telecom Management	642131	Ofc of Technology	67	-670.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Cyber Security-Baseline	649304	Ofc of Technology	67	-2418.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	Shared SAN Storage	649270	Ofc of Technology	67	-268.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Cellular Phone Service	642110	Ofc of Technology	67	-631.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	Remote IP Phone	642134	Ofc of Technology	67	-480.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	Cellular Phone Service	642110	Ofc of Technology	67	-1071.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	Cyber Security-Baseline	649304	Ofc of Technology	67	-6952.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	Cellular Phone Service	642110	Ofc of Technology	67	-1465.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	Cyber Security-Baseline	649304	Ofc of Technology	67	-1602.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	Telecom Management	642131	Ofc of Technology	67	-2627.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	Remote IP Phone	642134	Ofc of Technology	67	-8965.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	Cellular Phone Service	642110	Ofc of Technology	67	-563.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	Seat Charge	642072	Ofc of Technology	67	-1947.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	Remote IP Phone	642134	Ofc of Technology	67	-2943.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Data Protection Services	643090	Ofc of Technology	67	-27540.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	Telecom Management	642131	Ofc of Technology	67	-166.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	Telecom Management	642131	Ofc of Technology	67	-369.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-434.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	Seat Charge	642072	Ofc of Technology	67	-6753.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	Shared SAN Storage	649270	Ofc of Technology	67	-1437.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	Seat Charge	642072	Ofc of Technology	67	-64093.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	Seat Charge	642072	Ofc of Technology	67	-77.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-447.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	Data Protection Services	643090	Ofc of Technology	67	-11796.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Shared SAN Storage	649270	Ofc of Technology	67	-8.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	Shared SAN Storage	649270	Ofc of Technology	67	-45987.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	Remote IP Phone	642134	Ofc of Technology	67	-1090.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	Shared SAN Storage	649270	Ofc of Technology	67	-36.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Shared SAN Storage	649270	Ofc of Technology	67	-5494.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	Telecom Management	642131	Ofc of Technology	67	-1302.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3064.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	Telecom Management	642131	Ofc of Technology	67	-1167.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	Data Protection Services	643090	Ofc of Technology	67	-124.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	Seat Charge	642072	Ofc of Technology	67	-3534.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Remote IP Phone	642134	Ofc of Technology	67	-1802.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	Shared SAN Storage	649270	Ofc of Technology	67	-27113.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	Telecom Management	642131	Ofc of Technology	67	-158.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	Cellular Phone Service	642110	Ofc of Technology	67	-16839.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Seat Charge	642072	Ofc of Technology	67	-7839.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	Remote IP Phone	642134	Ofc of Technology	67	-984.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	Shared SAN Storage	649270	Ofc of Technology	67	-717.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	Shared SAN Storage	649270	Ofc of Technology	67	-244.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	Cellular Phone Service	642110	Ofc of Technology	67	-828.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	Cellular Phone Service	642110	Ofc of Technology	67	-4025.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	Seat Charge	642072	Ofc of Technology	67	-15806.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	Cellular Phone Service	642110	Ofc of Technology	67	-1302.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678380	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	Remote IP Phone	642134	Ofc of Technology	67	-998.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	Shared SAN Storage	649270	Ofc of Technology	67	-5422.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	Cellular Phone Service	642110	Ofc of Technology	67	-494.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	Seat Charge	642072	Ofc of Technology	67	-11844.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	Seat Charge	642072	Ofc of Technology	67	-1405.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	Seat Charge	642072	Ofc of Technology	67	-5427.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Cellular Phone Service	642110	Ofc of Technology	67	-136.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	Telecom Management	642131	Ofc of Technology	67	-373.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Cellular Phone Service	642110	Ofc of Technology	67	-11552.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	Telecom Management	642131	Ofc of Technology	67	-1131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Shared SAN Storage	649270	Ofc of Technology	67	-60.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Telecom Management	642131	Ofc of Technology	67	-1818.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	Shared SAN Storage	649270	Ofc of Technology	67	-6.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	Telecom Management	642131	Ofc of Technology	67	-162.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	Seat Charge	642072	Ofc of Technology	67	-7764.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	Remote IP Phone	642134	Ofc of Technology	67	-1848.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	Seat Charge	642072	Ofc of Technology	67	-512.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679219	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-961.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	Cyber Security-Baseline	649304	Ofc of Technology	67	-57860.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Remote IP Phone	642134	Ofc of Technology	67	-345.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	Remote IP Phone	642134	Ofc of Technology	67	-8760.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	Data Protection Services	643090	Ofc of Technology	67	-430.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	Shared SAN Storage	649270	Ofc of Technology	67	-18470.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-563.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98740	Seat Charge	642072	Ofc of Technology	67	-331695.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Cellular Phone Service	642110	Ofc of Technology	67	-229.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	Telecom Management	642131	Ofc of Technology	67	-10198.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	Cyber Security-Baseline	649304	Ofc of Technology	67	-6378.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	Data Protection Services	643090	Ofc of Technology	67	-18841.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	Seat Charge	642072	Ofc of Technology	67	-465378.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	Shared SAN Storage	649270	Ofc of Technology	67	-24298.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	Remote IP Phone	642134	Ofc of Technology	67	-1533.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98752	Seat Charge	642072	Ofc of Technology	67	-100.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Remote IP Phone	642134	Ofc of Technology	67	-6188.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	Telecom Management	642131	Ofc of Technology	67	-1183.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98756	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	Seat Charge	642072	Ofc of Technology	67	-5645.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	Cellular Phone Service	642110	Ofc of Technology	67	-191.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	Cyber Security-Baseline	649304	Ofc of Technology	67	-7315.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	Cyber Security-Baseline	649304	Ofc of Technology	67	-80502.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	Remote IP Phone	642134	Ofc of Technology	67	-13758.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	Shared SAN Storage	649270	Ofc of Technology	67	-34.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	Telecom Management	642131	Ofc of Technology	67	-1349.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	Cellular Phone Service	642110	Ofc of Technology	67	-363.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	Shared SAN Storage	649270	Ofc of Technology	67	-4780.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	Remote IP Phone	642134	Ofc of Technology	67	-20.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Cellular Phone Service	642110	Ofc of Technology	67	-2364.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	Shared SAN Storage	649270	Ofc of Technology	67	-547.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	Cellular Phone Service	642110	Ofc of Technology	67	-143224.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679248	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	Data Protection Services	643090	Ofc of Technology	67	-927.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	Telecom Management	642131	Ofc of Technology	67	-1179.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3356.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006708151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Data Protection Services	643090	Ofc of Technology	67	-358.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98778	Seat Charge	642072	Ofc of Technology	67	-2896.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	Telecom Management	642131	Ofc of Technology	67	-432.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	Remote IP Phone	642134	Ofc of Technology	67	-276.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	Cellular Phone Service	642110	Ofc of Technology	67	-582.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98783	Cyber Security-Baseline	649304	Ofc of Technology	67	-47340.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	Data Protection Services	643090	Ofc of Technology	67	-702.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2238.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	Telecom Management	642131	Ofc of Technology	67	-579.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Shared SAN Storage	649270	Ofc of Technology	67	-1048.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	Seat Charge	642072	Ofc of Technology	67	-54450.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	Seat Charge	642072	Ofc of Technology	67	-4085.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	Data Protection Services	643090	Ofc of Technology	67	-660.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Remote IP Phone	642134	Ofc of Technology	67	-294.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	Seat Charge	642072	Ofc of Technology	67	-18676.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98798	Data Protection Services	643090	Ofc of Technology	67	-758.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Telecom Management	642131	Ofc of Technology	67	-3046.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	Seat Charge	642072	Ofc of Technology	67	-19467.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Data Protection Services	643090	Ofc of Technology	67	-243.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	Data Protection Services	643090	Ofc of Technology	67	-217.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	Cellular Phone Service	642110	Ofc of Technology	67	-413.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679235	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	Cellular Phone Service	642110	Ofc of Technology	67	-1858.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Remote IP Phone	642134	Ofc of Technology	67	-96.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	Shared SAN Storage	649270	Ofc of Technology	67	-14258.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Remote IP Phone	642134	Ofc of Technology	67	-453.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Data Protection Services	643090	Ofc of Technology	67	-96.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	Seat Charge	642072	Ofc of Technology	67	-37867.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679209	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	Seat Charge	642072	Ofc of Technology	67	-26883.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	Seat Charge	642072	Ofc of Technology	67	-410.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	Cyber Security-Baseline	649304	Ofc of Technology	67	-5290.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-448.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	Cellular Phone Service	642110	Ofc of Technology	67	-681.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	Remote IP Phone	642134	Ofc of Technology	67	-3413.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	Shared SAN Storage	649270	Ofc of Technology	67	-4428.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	Shared SAN Storage	649270	Ofc of Technology	67	-18.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	Seat Charge	642072	Ofc of Technology	67	-3302.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	Cellular Phone Service	642110	Ofc of Technology	67	-381.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98826	Seat Charge	642072	Ofc of Technology	67	-179404.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Seat Charge	642072	Ofc of Technology	67	-254.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	Data Protection Services	643090	Ofc of Technology	67	-406.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Shared SAN Storage	649270	Ofc of Technology	67	-4758.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Cellular Phone Service	642110	Ofc of Technology	67	-3768.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	Cellular Phone Service	642110	Ofc of Technology	67	-132.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	Cyber Security-Baseline	649304	Ofc of Technology	67	-17563.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	Cellular Phone Service	642110	Ofc of Technology	67	-268.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98836	Data Protection Services	643090	Ofc of Technology	67	-1165.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	Remote IP Phone	642134	Ofc of Technology	67	-175.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	Cyber Security-Baseline	649304	Ofc of Technology	67	-2871.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	Cellular Phone Service	642110	Ofc of Technology	67	-2300.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	Shared SAN Storage	649270	Ofc of Technology	67	-3797.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	Cellular Phone Service	642110	Ofc of Technology	67	-166.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	Data Protection Services	643090	Ofc of Technology	67	-16986.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98845	Data Protection Services	643090	Ofc of Technology	67	-88.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98847	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-469.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	Shared SAN Storage	649270	Ofc of Technology	67	-686.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	Seat Charge	642072	Ofc of Technology	67	-4552.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	Remote IP Phone	642134	Ofc of Technology	67	-1148.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98853	Cellular Phone Service	642110	Ofc of Technology	67	-33.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-692.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	Seat Charge	642072	Ofc of Technology	67	-462.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	Cellular Phone Service	642110	Ofc of Technology	67	-153.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	Data Protection Services	643090	Ofc of Technology	67	-48.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	Remote IP Phone	642134	Ofc of Technology	67	-1570.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	Seat Charge	642072	Ofc of Technology	67	-2551.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	Telecom Management	642131	Ofc of Technology	67	-71.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	Shared SAN Storage	649270	Ofc of Technology	67	-7001.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Seat Charge	642072	Ofc of Technology	67	-1713.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	Telecom Management	642131	Ofc of Technology	67	-2699.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98875	Shared SAN Storage	649270	Ofc of Technology	67	-1660.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	Shared SAN Storage	649270	Ofc of Technology	67	-516.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	Data Protection Services	643090	Ofc of Technology	67	-48.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	Seat Charge	642072	Ofc of Technology	67	-179.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	Cellular Phone Service	642110	Ofc of Technology	67	-8299.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	Cellular Phone Service	642110	Ofc of Technology	67	-2015.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Seat Charge	642072	Ofc of Technology	67	-4624.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	Telecom Management	642131	Ofc of Technology	67	-647.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678381	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	Seat Charge	642072	Ofc of Technology	67	-8222.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	Cellular Phone Service	642110	Ofc of Technology	67	-4284.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	Cyber Security-Baseline	649304	Ofc of Technology	67	-64752.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	Cyber Security-Baseline	649304	Ofc of Technology	67	-12545.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	Seat Charge	642072	Ofc of Technology	67	-493911.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	Seat Charge	642072	Ofc of Technology	67	-24553.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	Cellular Phone Service	642110	Ofc of Technology	67	-6400.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	Telecom Management	642131	Ofc of Technology	67	-186.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Shared SAN Storage	649270	Ofc of Technology	67	-496.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Seat Charge	642072	Ofc of Technology	67	-1916.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	Cellular Phone Service	642110	Ofc of Technology	67	-804.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	Cyber Security-Baseline	649304	Ofc of Technology	67	-9159.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	Remote IP Phone	642134	Ofc of Technology	67	-3938.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98911	Cellular Phone Service	642110	Ofc of Technology	67	-561.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	Cyber Security-Baseline	649304	Ofc of Technology	67	-16777.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	Remote IP Phone	642134	Ofc of Technology	67	-42.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	Cellular Phone Service	642110	Ofc of Technology	67	-908.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Remote IP Phone	642134	Ofc of Technology	67	-739.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	Cellular Phone Service	642110	Ofc of Technology	67	-3289.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	Seat Charge	642072	Ofc of Technology	67	-6257.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006678375	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	Cellular Phone Service	642110	Ofc of Technology	67	-3584.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Remote IP Phone	642134	Ofc of Technology	67	-3291.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98928	Cellular Phone Service	642110	Ofc of Technology	67	-230.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	Disaster Recovery	649052	Ofc of Technology	67	-5806.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98932	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98934	Job Production	649210	Ofc of Technology	67	-185643.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	Cyber Security-Confidential	649302	Ofc of Technology	67	-43535.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	Shared CRM	649286	Ofc of Technology	67	-11445.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	CRM Online	649287	Ofc of Technology	67	-27325.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	Parts charges	644335	Administration	61	-34646.420	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-08T00:00:00	0006711700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
98947	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	IN.Gov Charges	649106	Ofc of Technology	67	-6.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	Data Service Monthly	642115	Ofc of Technology	67	-8411.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98953	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	CRM Online	649287	Ofc of Technology	67	-7505.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Cloud Hosting Services	649264	Ofc of Technology	67	-1.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98958	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	Disk Megabytes Allocated	649220	Ofc of Technology	67	-106.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Cloud Hosting Services	649264	Ofc of Technology	67	-56374.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	Misc. Telecom Services	642157	Ofc of Technology	67	-30.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Voice or Data Equip Inv	642109	Ofc of Technology	67	-281.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Cloud Hosting Services	649264	Ofc of Technology	67	-1095.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	CRM Online	649287	Ofc of Technology	67	-962.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	Microsoft Power BI	643095	Ofc of Technology	67	-192.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	CRM Online	649287	Ofc of Technology	67	-431.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	CRM Online	649287	Ofc of Technology	67	-1639.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Cyber Security-Confidential	649302	Ofc of Technology	67	-1451.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	IN.Gov Charges	649106	Ofc of Technology	67	-343.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3119.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	CRM Online	649287	Ofc of Technology	67	-6630.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-332.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	GoAnywhere	642375	Ofc of Technology	67	-115.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	Long Distance	642150	Ofc of Technology	67	-282.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	WebEx	649284	Ofc of Technology	67	-202.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Cloud Hosting Services	649264	Ofc of Technology	67	-1353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	CRM Online	649287	Ofc of Technology	67	-258.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	Fed Grant Revenue	441000	Administration	61	-190134810.530	2023	General Government	Co-location Blind and Deaf ARP	85065	Federal Funds	2023-06-08T00:00:00	0006711629	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	61
99013	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-167.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	WebEx	649284	Ofc of Technology	67	-167.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99019	Workstation Software Licenses	649306	Ofc of Technology	67	465.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	Tape Accesses	649211	Ofc of Technology	67	-1821.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	Job Production	649210	Ofc of Technology	67	-8330.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	Data Service Monthly	642115	Ofc of Technology	67	-633.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Voice or Data Equip Inv	642109	Ofc of Technology	67	-42.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6634.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	Disaster Recovery	649052	Ofc of Technology	67	-3688.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	MS Project Online Seat Charge	642079	Ofc of Technology	67	-43.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Mainframe - Batch / System	649213	Ofc of Technology	67	-36.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	GoAnywhere	642375	Ofc of Technology	67	-52.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	218351.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-08T00:00:00	0006711609	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
99043	Disk Megabytes Allocated	649220	Ofc of Technology	67	-21838.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	MS Project Online Seat Charge	642079	Ofc of Technology	67	-147.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Shared CRM	649286	Ofc of Technology	67	-25552.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	CRM Online	649287	Ofc of Technology	67	-2591.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99054	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	IN.Gov Charges	649106	Ofc of Technology	67	-3004.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Job Production	649210	Ofc of Technology	67	-1.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	GoAnywhere	642375	Ofc of Technology	67	-699.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	IN.Gov Charges	649106	Ofc of Technology	67	-69.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1766.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Misc. Telecom Services	642157	Ofc of Technology	67	-8.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Cloud Hosting Services	649264	Ofc of Technology	67	-12601.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99082	Disaster Recovery	649052	Ofc of Technology	67	-461.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99085	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-08T00:00:00	0006711700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
99088	IN.Gov Charges	649106	Ofc of Technology	67	-600.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	Long Distance	642150	Ofc of Technology	67	-2.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	Cloud Hosting Services	649264	Ofc of Technology	67	-320.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1782.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99099	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	CRM Online	649287	Ofc of Technology	67	-3450.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99102	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Disaster Recovery	649052	Ofc of Technology	67	-3671.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Job Production	649210	Ofc of Technology	67	-22822.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99107	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	MS Project Online Seat Charge	642079	Ofc of Technology	67	-491.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	Shared CRM	649286	Ofc of Technology	67	-41540.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	Large Project Management	649307	Ofc of Technology	67	-4387.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-355280.480	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-08T00:00:00	0006711578	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
99116	Cloud Hosting Services	649264	Ofc of Technology	67	-39.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Technololgy Fund Fees	425284	Motor Vehicles	235	-27595.000	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-06-08T00:00:00	0006711644	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
99122	Voice or Data Equip Inv	642109	Ofc of Technology	67	-293.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	Seat Charge	642072	Ofc of Technology	67	-14733.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	MS Project Online Seat Charge	642079	Ofc of Technology	67	-162.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Shared SAN Storage	649270	Ofc of Technology	67	-6907.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Cyber Security-Baseline	649304	Ofc of Technology	67	-149819.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	Database Hosting	649266	Ofc of Technology	67	-181.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Remote IP Phone	642134	Ofc of Technology	67	-15675.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	Remote IP Phone	642134	Ofc of Technology	67	-2397.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1389.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Cloud Hosting Services	649264	Ofc of Technology	67	-2424.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	Citrix	642370	Ofc of Technology	67	-434.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	Citrix	642370	Ofc of Technology	67	-4320.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	Remote IP Phone	642134	Ofc of Technology	67	-946.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	MS Project Online Seat Charge	642079	Ofc of Technology	67	-92.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	Seat Charge	642072	Ofc of Technology	67	-494645.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	Tape Accesses	649211	Ofc of Technology	67	-119.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	Data Service Monthly	642115	Ofc of Technology	67	-605.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	IN.Gov Charges	649106	Ofc of Technology	67	-62.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	Telecom Management	642131	Ofc of Technology	67	-10274.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Telephone - Remote	642137	Ofc of Technology	67	-692.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	Telephone - Remote	642137	Ofc of Technology	67	-22795.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	Microsoft Power BI	643095	Ofc of Technology	67	-448.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	800# Service	642151	Ofc of Technology	67	-0.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99168	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Database Hosting	649266	Ofc of Technology	67	-2313.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	PC Refresh Upgrades	643901	Ofc of Technology	67	-12464.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	Database Hosting	649266	Ofc of Technology	67	-5109.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	Site to Site VPN	642331	Ofc of Technology	67	-26.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	Mainframe - Batch / System	649213	Ofc of Technology	67	-11.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99175	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Cloud Hosting Services	649264	Ofc of Technology	67	-8750.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	Voice or Data Equip Inv	642109	Ofc of Technology	67	-35.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	800# Service	642151	Ofc of Technology	67	-307.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2921.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99181	Cloud Hosting Services	649264	Ofc of Technology	67	-57040.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Seat Charge	642072	Ofc of Technology	67	-29771.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Cloud Hosting Services	649264	Ofc of Technology	67	-4976.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	Non Contracted Long Distance	642155	Ofc of Technology	67	-6.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	Data Protection Services	643090	Ofc of Technology	67	-3377.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Site to Site VPN	642331	Ofc of Technology	67	-6295.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	Citrix	642370	Ofc of Technology	67	-4225.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	Remote IP Phone	642134	Ofc of Technology	67	-486.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-354.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99197	Agency Bill Back	649101	Ofc of Technology	67	-341.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	Virtual Server Hosting	649262	Ofc of Technology	67	-9337.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	Cellular Phone Service	642110	Ofc of Technology	67	-801.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Telephone - Remote	642137	Ofc of Technology	67	-372.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2092.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	Job Production	649210	Ofc of Technology	67	-166488.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	MS Project Online Seat Charge	642079	Ofc of Technology	67	-383.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Virtual Server Hosting	649262	Ofc of Technology	67	-306.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Telecom Management	642131	Ofc of Technology	67	-812.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Site to Site VPN	642331	Ofc of Technology	67	-22.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	Voice or Data Equip Inv	642109	Ofc of Technology	67	-102.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Seat Charge	642072	Ofc of Technology	67	-27487.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99213	Telephone - Remote	642137	Ofc of Technology	67	-178.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	Data Protection Services	643090	Ofc of Technology	67	-19962.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	Physical Server Hosting	649260	Ofc of Technology	67	-14507.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	800# Service	642151	Ofc of Technology	67	-4307.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Long Distance	642150	Ofc of Technology	67	-161.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	Data Circuits-On Network	642051	Ofc of Technology	67	-1718.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	Data Circuits-On Network	642051	Ofc of Technology	67	-1294.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Remote IP Phone	642134	Ofc of Technology	67	-897.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	Large Project Management	649307	Ofc of Technology	67	-3172.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Remote IP Phone	642134	Ofc of Technology	67	-843.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	CRM Online	649287	Ofc of Technology	67	-6023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Database Hosting	649266	Ofc of Technology	67	-5465.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Cyber Security-Baseline	649304	Ofc of Technology	67	-10459.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	Cloud Hosting Services	649264	Ofc of Technology	67	-11812.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Workstation Software Licenses	649306	Ofc of Technology	67	-122.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	GoAnywhere	642375	Ofc of Technology	67	-23.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	CRM Online	649287	Ofc of Technology	67	-7163.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	Shared SAN Storage	649270	Ofc of Technology	67	-6268.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	Cyber Security-Confidential	649302	Ofc of Technology	67	-3316.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	Shared SAN Storage	649270	Ofc of Technology	67	-1873.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	PC Refresh Upgrades	643901	Ofc of Technology	67	-1075.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	Mainframe - Batch / System	649213	Ofc of Technology	67	-5602.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	Site to Site VPN	642331	Ofc of Technology	67	-13867.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Telephone - Remote	642137	Ofc of Technology	67	-1172.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Shared SAN Storage	649270	Ofc of Technology	67	-67138.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Data Protection Services	643090	Ofc of Technology	67	-333.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	Long Distance	642150	Ofc of Technology	67	-7.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	Cellular Phone Service	642110	Ofc of Technology	67	-12242.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Cyber Security-Baseline	649304	Ofc of Technology	67	-6741.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	Microsoft Power BI	643095	Ofc of Technology	67	-348.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	Shared CRM	649286	Ofc of Technology	67	-3099.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Telecom Management	642131	Ofc of Technology	67	-2528.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	Workstation Software Licenses	649306	Ofc of Technology	67	-149.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	Remote IP Phone	642134	Ofc of Technology	67	-501.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	GoAnywhere	642375	Ofc of Technology	67	-316.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	Seat Charge	642072	Ofc of Technology	67	-86831.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	Virtual Server Hosting	649262	Ofc of Technology	67	-4526.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	800# Service	642151	Ofc of Technology	67	-1126.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Cellular Phone Service	642110	Ofc of Technology	67	-948.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3488.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Data Circuits-On Network	642051	Ofc of Technology	67	-142256.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	PC Refresh Upgrades	643901	Ofc of Technology	67	-3894.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1745.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	PC Refresh Upgrades	643901	Ofc of Technology	67	-5819.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Shared SAN Storage	649270	Ofc of Technology	67	-35065.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	Telecom Management	642131	Ofc of Technology	67	-182.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	Remote IP Phone	642134	Ofc of Technology	67	-467.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	Cellular Phone Service	642110	Ofc of Technology	67	-2295.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Physical Server Hosting	649260	Ofc of Technology	67	-1614.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	MS Project Online Seat Charge	642079	Ofc of Technology	67	-119.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Data Protection Services	643090	Ofc of Technology	67	-1447.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	Cloud Hosting Services	649264	Ofc of Technology	67	-488.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	Remote IP Phone	642134	Ofc of Technology	67	-1263.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	Cellular Phone Service	642110	Ofc of Technology	67	-1336.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	Citrix	642370	Ofc of Technology	67	-137.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	Shared SAN Storage	649270	Ofc of Technology	67	-35048.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	800# Service	642151	Ofc of Technology	67	-395.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Telephone - Remote	642137	Ofc of Technology	67	-6065.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	Mainframe  CICS	649216	Ofc of Technology	67	-27655.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Cellular Phone Service	642110	Ofc of Technology	67	-10460.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99305	Citrix	642370	Ofc of Technology	67	-1397.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	Cellular Phone Service	642110	Ofc of Technology	67	-883.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Telecom Management	642131	Ofc of Technology	67	-301.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	Seat Charge	642072	Ofc of Technology	67	-345339.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Cyber Security-Baseline	649304	Ofc of Technology	67	-2025.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	MS Project Online Seat Charge	642079	Ofc of Technology	67	-918.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	Data Protection Services	643090	Ofc of Technology	67	-56.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	Cyber Security-Baseline	649304	Ofc of Technology	67	-62183.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	WebEx	649284	Ofc of Technology	67	-344.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	PC Refresh Upgrades	643901	Ofc of Technology	67	-2959.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	GoAnywhere	642375	Ofc of Technology	67	-336.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Cyber Security-Baseline	649304	Ofc of Technology	67	-8555.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	Cellular Phone Service	642110	Ofc of Technology	67	-262855.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	Seat Charge	642072	Ofc of Technology	67	-131965.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	Seat Charge	642072	Ofc of Technology	67	-4349.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	Long Distance	642150	Ofc of Technology	67	-46.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	Shared CRM	649286	Ofc of Technology	67	-11107.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	Data Protection Services	643090	Ofc of Technology	67	-81.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	Cellular Phone Service	642110	Ofc of Technology	67	-3887.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	Cellular Phone Service	642110	Ofc of Technology	67	-5837.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	Shared SAN Storage	649270	Ofc of Technology	67	-2441.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	MS Project Online Seat Charge	642079	Ofc of Technology	67	-373.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	Mainframe - DB2	649214	Ofc of Technology	67	-129751.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	Physical Server Hosting	649260	Ofc of Technology	67	-22719.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	Data Circuits-On Network	642051	Ofc of Technology	67	-8256.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	PC Refresh Upgrades	643901	Ofc of Technology	67	-1149.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	Microsoft Power BI	643095	Ofc of Technology	67	-192.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	800# Service	642151	Ofc of Technology	67	-59.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	Job Production	649210	Ofc of Technology	67	-41147.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	Database Hosting	649266	Ofc of Technology	67	-2449.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-452.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	Cyber Security-Baseline	649304	Ofc of Technology	67	-2448.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	Shared CRM	649286	Ofc of Technology	67	-12347.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	Telephone - Remote	642137	Ofc of Technology	67	-383.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Site to Site VPN	642331	Ofc of Technology	67	-1979.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Seat Charge	642072	Ofc of Technology	67	-424877.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Tape Accesses	649211	Ofc of Technology	67	-51885.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	Physical Server Hosting	649260	Ofc of Technology	67	-15347.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2929.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	Cloud Hosting Services	649264	Ofc of Technology	67	-31806.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	Shared SAN Storage	649270	Ofc of Technology	67	-333.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	Site to Site VPN	642331	Ofc of Technology	67	-17476.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	CRM Online	649287	Ofc of Technology	67	-1546.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	Long Distance	642150	Ofc of Technology	67	-0.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-894.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	Large Project Management	649307	Ofc of Technology	67	-2497.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	Cyber Security-Confidential	649302	Ofc of Technology	67	-6219.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Telephone - Remote	642137	Ofc of Technology	67	-15880.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Shared SAN Storage	649270	Ofc of Technology	67	-3352.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Disk Megabytes Allocated	649220	Ofc of Technology	67	-13744.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	Citrix	642370	Ofc of Technology	67	-116.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Telecom Management	642131	Ofc of Technology	67	-1542.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99373	Seat Charge	642072	Ofc of Technology	67	-4554.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Telephone - Remote	642137	Ofc of Technology	67	3349.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Data Protection Services	643090	Ofc of Technology	67	-1206.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	Data Protection Services	643090	Ofc of Technology	67	-3459.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	Data Protection Services	643090	Ofc of Technology	67	-24629.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	PC Refresh Upgrades	643901	Ofc of Technology	67	-101772.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	Mainframe - Batch / System	649213	Ofc of Technology	67	-105.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	Remote IP Phone	642134	Ofc of Technology	67	-2390.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	Voice or Data Equip Inv	642109	Ofc of Technology	67	-39.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	Seat Charge	642072	Ofc of Technology	67	-190874.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	Cyber Security-Confidential	649302	Ofc of Technology	67	-14304.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99387	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	PC Refresh Upgrades	643901	Ofc of Technology	67	-490.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99390	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	Cyber Security-Confidential	649302	Ofc of Technology	67	-5390.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	PC Refresh Upgrades	643901	Ofc of Technology	67	-5704.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	Data Protection Services	643090	Ofc of Technology	67	-900.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Virtual Server Hosting	649262	Ofc of Technology	67	-9450.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	PC Refresh Upgrades	643901	Ofc of Technology	67	-450.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Physical Server Hosting	649260	Ofc of Technology	67	-6604.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	MS Project Online Seat Charge	642079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Agency Bill Back	649101	Ofc of Technology	67	-197.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	Misc. Telecom Services	642157	Ofc of Technology	67	-82.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	Data Protection Services	643090	Ofc of Technology	67	-610.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	Cyber Security-Baseline	649304	Ofc of Technology	67	-56318.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	Virtual Server Hosting	649262	Ofc of Technology	67	-2490.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	PC Refresh Upgrades	643901	Ofc of Technology	67	-299.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	PC Refresh Upgrades	643901	Ofc of Technology	67	-260.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	Remote IP Phone	642134	Ofc of Technology	67	-14154.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	Database Hosting	649266	Ofc of Technology	67	-12177.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Data Protection Services	643090	Ofc of Technology	67	-906.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	IN.Gov Charges	649106	Ofc of Technology	67	-7804.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	Cyber Security-Baseline	649304	Ofc of Technology	67	-70012.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Telephone - Remote	642137	Ofc of Technology	67	-120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Physical Server Hosting	649260	Ofc of Technology	67	-7246.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	Disaster Recovery	649052	Ofc of Technology	67	-5844.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	Network Services	642156	Ofc of Technology	67	-15481.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1893.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	Tape Accesses	649211	Ofc of Technology	67	-371.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Telephone - Remote	642137	Ofc of Technology	67	-4312.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	Virtual Server Hosting	649262	Ofc of Technology	67	-4725.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	Cellular Phone Service	642110	Ofc of Technology	67	-141301.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	Virtual Server Hosting	649262	Ofc of Technology	67	-2239.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99433	Misc. Telecom Services	642157	Ofc of Technology	67	-15.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	Data Protection Services	643090	Ofc of Technology	67	-15078.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	PC Refresh Upgrades	643901	Ofc of Technology	67	-778.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15982.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Cyber Security-Baseline	649304	Ofc of Technology	67	-3657.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2210.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	800# Service	642151	Ofc of Technology	67	-120.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Cellular Phone Service	642110	Ofc of Technology	67	-1362.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	800# Service	642151	Ofc of Technology	67	-68.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Telephone - Remote	642137	Ofc of Technology	67	-740.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99445	Data Protection Services	643090	Ofc of Technology	67	-408.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Data Protection Services	643090	Ofc of Technology	67	-117.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Database Hosting	649266	Ofc of Technology	67	-29765.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	Virtual Server Hosting	649262	Ofc of Technology	67	-47137.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	WebEx	649284	Ofc of Technology	67	-55.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	Seat Charge	642072	Ofc of Technology	67	-11759.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	Tape Accesses	649211	Ofc of Technology	67	-1992.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	WebEx	649284	Ofc of Technology	67	-459.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Cyber Security-Baseline	649304	Ofc of Technology	67	-2962.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Telecom Management	642131	Ofc of Technology	67	-3719.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1006.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	Citrix	642370	Ofc of Technology	67	-105.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	Cyber Security-Confidential	649302	Ofc of Technology	67	-40010.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Citrix	642370	Ofc of Technology	67	-1016.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Cellular Phone Service	642110	Ofc of Technology	67	-2265.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	Job Production	649210	Ofc of Technology	67	-8202.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Data Service Monthly	642115	Ofc of Technology	67	-2071.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1006.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Shared SAN Storage	649270	Ofc of Technology	67	-201.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	Data Service Monthly	642115	Ofc of Technology	67	-7989.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	Seat Charge	642072	Ofc of Technology	67	-9696.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	Database Hosting	649266	Ofc of Technology	67	-11492.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	Data Circuits-On Network	642051	Ofc of Technology	67	-87983.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Shared SAN Storage	649270	Ofc of Technology	67	-35.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	Database Hosting	649266	Ofc of Technology	67	-56345.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	Shared SAN Storage	649270	Ofc of Technology	67	-490.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	Virtual Server Hosting	649262	Ofc of Technology	67	-1546.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	Seat Charge	642072	Ofc of Technology	67	-191399.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	Voice or Data Equip Inv	642109	Ofc of Technology	67	-347.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2343.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	PC Refresh Upgrades	643901	Ofc of Technology	67	-8899.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	Virtual Server Hosting	649262	Ofc of Technology	67	-1132.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	Data Circuits-On Network	642051	Ofc of Technology	67	-17116.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	Seat Charge	642072	Ofc of Technology	67	-16653.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	PC Refresh Upgrades	643901	Ofc of Technology	67	-4133.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	Vizio Subscriptions	642081	Ofc of Technology	67	-613.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	800# Service	642151	Ofc of Technology	67	-0.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	Database Hosting	649266	Ofc of Technology	67	-129.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Shared SAN Storage	649270	Ofc of Technology	67	-1102.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Data Protection Services	643090	Ofc of Technology	67	-2647.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	Data Circuits-On Network	642051	Ofc of Technology	67	-62619.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Shared SAN Storage	649270	Ofc of Technology	67	-15114.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	Virtual Server Hosting	649262	Ofc of Technology	67	-23906.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	GoAnywhere	642375	Ofc of Technology	67	-181.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	Telephone - Remote	642137	Ofc of Technology	67	-4285.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	Cellular Phone Service	642110	Ofc of Technology	67	-3941.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	Remote IP Phone	642134	Ofc of Technology	67	-7961.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	Site to Site VPN	642331	Ofc of Technology	67	-369.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Remote IP Phone	642134	Ofc of Technology	67	-12336.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	Citrix	642370	Ofc of Technology	67	-23827.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	Virtual Server Hosting	649262	Ofc of Technology	67	-1271.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Virtual Server Hosting	649262	Ofc of Technology	67	-668.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	Tape Accesses	649211	Ofc of Technology	67	-11585.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	800# Service	642151	Ofc of Technology	67	-18.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	Cyber Security-Baseline	649304	Ofc of Technology	67	-50121.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	Acrobat Pro Subscription	642393	Ofc of Technology	67	-757.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	Shared SAN Storage	649270	Ofc of Technology	67	-991.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	Citrix	642370	Ofc of Technology	67	-127.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	Remote IP Phone	642134	Ofc of Technology	67	-4918.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	Citrix	642370	Ofc of Technology	67	-370.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Seat Charge	642072	Ofc of Technology	67	-10190.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Cyber Security-Baseline	649304	Ofc of Technology	67	-18440.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	Data Circuits-On Network	642051	Ofc of Technology	67	-8189.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	Remote IP Phone	642134	Ofc of Technology	67	-1452.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	Database Hosting	649266	Ofc of Technology	67	-837.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	Data Protection Services	643090	Ofc of Technology	67	-688.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Cloud Hosting Services	649264	Ofc of Technology	67	-1557.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	MS Project Online Seat Charge	642079	Ofc of Technology	67	-675.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	Disaster Recovery	649052	Ofc of Technology	67	-12033.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	Database Hosting	649266	Ofc of Technology	67	-15826.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	Cyber Security-Confidential	649302	Ofc of Technology	67	-61156.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	Cellular Phone Service	642110	Ofc of Technology	67	-2501.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Cellular Phone Service	642110	Ofc of Technology	67	-9139.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	PC Refresh Upgrades	643901	Ofc of Technology	67	-1667.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Telecom Management	642131	Ofc of Technology	67	-2838.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	Data Protection Services	643090	Ofc of Technology	67	-17064.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	Remote IP Phone	642134	Ofc of Technology	67	-13677.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	Data Protection Services	643090	Ofc of Technology	67	-2133.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Cloud Hosting Services	649264	Ofc of Technology	67	-29816.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99577	Telecom Management	642131	Ofc of Technology	67	-2156.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	Telephone - Remote	642137	Ofc of Technology	67	-711.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Physical Server Hosting	649260	Ofc of Technology	67	-33194.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Database Hosting	649266	Ofc of Technology	67	-1080.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	800# Service	642151	Ofc of Technology	67	-821.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99582	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	Virtual Server Hosting	649262	Ofc of Technology	67	-11528.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	Cellular Phone Service	642110	Ofc of Technology	67	-16036.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	Workstation Software Licenses	649306	Ofc of Technology	67	-399.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Network Services	642156	Ofc of Technology	67	-1052.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	Cyber Security-Baseline	649304	Ofc of Technology	67	-7799.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Telephone - Remote	642137	Ofc of Technology	67	-32041.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	Virtual Server Hosting	649262	Ofc of Technology	67	-3598.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Data Protection Services	643090	Ofc of Technology	67	-2754.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	Telephone - Remote	642137	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Data Protection Services	643090	Ofc of Technology	67	-14247.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	Citrix	642370	Ofc of Technology	67	-2912.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	Site to Site VPN	642331	Ofc of Technology	67	-973.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	CRM Online	649287	Ofc of Technology	67	-6467.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	MS Project Online Seat Charge	642079	Ofc of Technology	67	-173.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Citrix	642370	Ofc of Technology	67	-254.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	Data Protection Services	643090	Ofc of Technology	67	-307.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	Physical Server Hosting	649260	Ofc of Technology	67	-7283.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Citrix	642370	Ofc of Technology	67	-1164.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Cyber Security-Baseline	649304	Ofc of Technology	67	-41596.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	Mainframe - Batch / System	649213	Ofc of Technology	67	-35.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	CRM Online	649287	Ofc of Technology	67	-3829.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	Cyber Security-Baseline	649304	Ofc of Technology	67	-6408.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1125.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Database Hosting	649266	Ofc of Technology	67	-13797.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Cyber Security-Baseline	649304	Ofc of Technology	67	-5260.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	Large Project Management	649307	Ofc of Technology	67	-1552.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	Cyber Security-Baseline	649304	Ofc of Technology	67	-15870.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	Citrix	642370	Ofc of Technology	67	-13745.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	Cellular Phone Service	642110	Ofc of Technology	67	-39279.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Workstation Software Licenses	649306	Ofc of Technology	67	-210.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	Telephone - Remote	642137	Ofc of Technology	67	-20778.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	Physical Server Hosting	649260	Ofc of Technology	67	-3464.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99638	MS Project Online Seat Charge	642079	Ofc of Technology	67	-464.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	MS Project Online Seat Charge	642079	Ofc of Technology	67	-49.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	IN.Gov Charges	649106	Ofc of Technology	67	-1229.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	Telecom Management	642131	Ofc of Technology	67	-615.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	Data Protection Services	643090	Ofc of Technology	67	-153.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	IN.Gov Charges	649106	Ofc of Technology	67	-600.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99646	CRM Online	649287	Ofc of Technology	67	-10773.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	Long Distance	642150	Ofc of Technology	67	-65.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	Cyber Security-Baseline	649304	Ofc of Technology	67	-27207.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	CRM Online	649287	Ofc of Technology	67	-4754.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Remote IP Phone	642134	Ofc of Technology	67	-3532.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	Citrix	642370	Ofc of Technology	67	-137.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	Telecom Management	642131	Ofc of Technology	67	-488.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	Cloud Hosting Services	649264	Ofc of Technology	67	-18735.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	Cyber Security-Baseline	649304	Ofc of Technology	67	-142655.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Telecom Management	642131	Ofc of Technology	67	-788.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	Long Distance	642150	Ofc of Technology	67	-53.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	Database Hosting	649266	Ofc of Technology	67	-16381.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	Database Hosting	649266	Ofc of Technology	67	-6404.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Telecom Management	642131	Ofc of Technology	67	-1258.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	Cyber Security-Baseline	649304	Ofc of Technology	67	-8827.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	Seat Charge	642072	Ofc of Technology	67	-24487.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	Telecom Management	642131	Ofc of Technology	67	-1104.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Telecom Management	642131	Ofc of Technology	67	-404.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Seat Charge	642072	Ofc of Technology	67	-24676.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-355.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	Remote IP Phone	642134	Ofc of Technology	67	-1551.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	Data Protection Services	643090	Ofc of Technology	67	-122.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	Remote IP Phone	642134	Ofc of Technology	67	-3488.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	Seat Charge	642072	Ofc of Technology	67	-335879.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	Telecom Management	642131	Ofc of Technology	67	-1353.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	800# Service	642151	Ofc of Technology	67	-5.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	Workstation Software Licenses	649306	Ofc of Technology	67	-99.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	Telecom Management	642131	Ofc of Technology	67	-9316.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	Cellular Phone Service	642110	Ofc of Technology	67	-2598.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	Vizio Subscriptions	642081	Ofc of Technology	67	-290.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	Cellular Phone Service	642110	Ofc of Technology	67	-2160.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	Cyber Security-Confidential	649302	Ofc of Technology	67	-19072.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Physical Server Hosting	649260	Ofc of Technology	67	-9266.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	Shared SAN Storage	649270	Ofc of Technology	67	-6131.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	Virtual Server Hosting	649262	Ofc of Technology	67	-14613.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	Misc. Telecom Services	642157	Ofc of Technology	67	-62.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Shared SAN Storage	649270	Ofc of Technology	67	-14977.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Disk Megabytes Allocated	649220	Ofc of Technology	67	-721.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	Cyber Security-Baseline	649304	Ofc of Technology	67	-3174.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	800# Service	642151	Ofc of Technology	67	-5.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	800# Service	642151	Ofc of Technology	67	-3051.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	800# Service	642151	Ofc of Technology	67	-66.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99717	WebEx	649284	Ofc of Technology	67	-211.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99719	Cyber Security-Baseline	649304	Ofc of Technology	67	-6076.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	Data Protection Services	643090	Ofc of Technology	67	-177.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	Telephone - Remote	642137	Ofc of Technology	67	-257.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6901.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	Cyber Security-Baseline	649304	Ofc of Technology	67	-2660.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	Data Protection Services	643090	Ofc of Technology	67	-1368.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	Shared SAN Storage	649270	Ofc of Technology	67	-819.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	Mainframe - DB2	649214	Ofc of Technology	67	-1.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	Remote IP Phone	642134	Ofc of Technology	67	-19551.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	Cloud Hosting Services	649264	Ofc of Technology	67	-320.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99730	Physical Server Hosting	649260	Ofc of Technology	67	-6774.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Seat Charge	642072	Ofc of Technology	67	-7599.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	Site to Site VPN	642331	Ofc of Technology	67	-6952.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	Data Protection Services	643090	Ofc of Technology	67	-12686.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	Site to Site VPN	642331	Ofc of Technology	67	-9171.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	CRM Online	649287	Ofc of Technology	67	-5470.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	Agency Bill Back	649101	Ofc of Technology	67	-188.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	Database Hosting	649266	Ofc of Technology	67	-17136.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	Database Hosting	649266	Ofc of Technology	67	-1633.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	Remote IP Phone	642134	Ofc of Technology	67	-3996.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	Database Hosting	649266	Ofc of Technology	67	-33937.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	800# Service	642151	Ofc of Technology	67	-9.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	Cellular Phone Service	642110	Ofc of Technology	67	-4631.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	PC Refresh Upgrades	643901	Ofc of Technology	67	-110.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	Non Contracted Long Distance	642155	Ofc of Technology	67	-76.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	Shared SAN Storage	649270	Ofc of Technology	67	-2791.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	Telephone - Remote	642137	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	Telecom Management	642131	Ofc of Technology	67	-17542.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	Misc. Telecom Services	642157	Ofc of Technology	67	-945.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Remote IP Phone	642134	Ofc of Technology	67	-6.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99757	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	Telecom Management	642131	Ofc of Technology	67	-591.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99764	Database Hosting	649266	Ofc of Technology	67	-4513.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	Cyber Security-Baseline	649304	Ofc of Technology	67	-12636.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	PC Refresh Upgrades	643901	Ofc of Technology	67	-2291.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99767	Remote IP Phone	642134	Ofc of Technology	67	-250.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	Seat Charge	642072	Ofc of Technology	67	-6903.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	Data Protection Services	643090	Ofc of Technology	67	-1650.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	CRM Online	649287	Ofc of Technology	67	-190.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	Database Hosting	649266	Ofc of Technology	67	-22803.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	Mainframe - Batch / System	649213	Ofc of Technology	67	-213.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	Shared SAN Storage	649270	Ofc of Technology	67	-42092.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	Disaster Recovery	649052	Ofc of Technology	67	-3562.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99779	Telephone - Remote	642137	Ofc of Technology	67	-7049.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	Cloud Hosting Services	649264	Ofc of Technology	67	-19111.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	Workstation Software Licenses	649306	Ofc of Technology	67	-89.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	800# Service	642151	Ofc of Technology	67	-13420.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	Physical Server Hosting	649260	Ofc of Technology	67	-6936.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-688.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	Seat Charge	642072	Ofc of Technology	67	-66068.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99787	Site to Site VPN	642331	Ofc of Technology	67	-921.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	Job Production	649210	Ofc of Technology	67	-5.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	PC Refresh Upgrades	643901	Ofc of Technology	67	-26100.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	Cyber Security-Baseline	649304	Ofc of Technology	67	-3234.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	Physical Server Hosting	649260	Ofc of Technology	67	-3236.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	Cloud Hosting Services	649264	Ofc of Technology	67	-889.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99797	800# Service	642151	Ofc of Technology	67	-116.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Data Circuits-On Network	642051	Ofc of Technology	67	-41873.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	Telecom Management	642131	Ofc of Technology	67	-452.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-718.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	Telecom Management	642131	Ofc of Technology	67	-138.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	Job Production	649210	Ofc of Technology	67	-6771.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	Shared SAN Storage	649270	Ofc of Technology	67	-5373.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3644.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	Physical Server Hosting	649260	Ofc of Technology	67	-5403.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	Telecom Management	642131	Ofc of Technology	67	-210.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	Telephone - Remote	642137	Ofc of Technology	67	-2273.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	Cyber Security-Confidential	649302	Ofc of Technology	67	-11609.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	Virtual Server Hosting	649262	Ofc of Technology	67	-5528.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1722.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	Virtual Server Hosting	649262	Ofc of Technology	67	-2332.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	Cyber Security-Confidential	649302	Ofc of Technology	67	-29438.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	Remote IP Phone	642134	Ofc of Technology	67	-6263.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	Remote IP Phone	642134	Ofc of Technology	67	-2251.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	PC Refresh Upgrades	643901	Ofc of Technology	67	-1401.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	Shared SAN Storage	649270	Ofc of Technology	67	-2556.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	PC Refresh Upgrades	643901	Ofc of Technology	67	-2393.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	Cellular Phone Service	642110	Ofc of Technology	67	-3469.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	Cellular Phone Service	642110	Ofc of Technology	67	-1711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	800# Service	642151	Ofc of Technology	67	-215.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	Large Project Management	649307	Ofc of Technology	67	-40263.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	CRM Online	649287	Ofc of Technology	67	-2443.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	Data Circuits-On Network	642051	Ofc of Technology	67	-6322.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	Cyber Security-Baseline	649304	Ofc of Technology	67	-98519.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	Mainframe - Batch / System	649213	Ofc of Technology	67	-52916.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	PC Refresh Upgrades	643901	Ofc of Technology	67	-814.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	Telecom Management	642131	Ofc of Technology	67	-2870.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99835	Cellular Phone Service	642110	Ofc of Technology	67	-2193.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	Seat Charge	642072	Ofc of Technology	67	-165119.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	Tape Accesses	649211	Ofc of Technology	67	-24.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	800# Service	642151	Ofc of Technology	67	-18.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	Virtual Server Hosting	649262	Ofc of Technology	67	-7896.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	Cellular Phone Service	642110	Ofc of Technology	67	-8147.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	Cyber Security-Baseline	649304	Ofc of Technology	67	-2116.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	Help Desk	649010	Ofc of Technology	67	-8376.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	Cyber Security-Baseline	649304	Ofc of Technology	67	-4050.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	Telecom Management	642131	Ofc of Technology	67	-1846.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	Cloud Hosting Services	649264	Ofc of Technology	67	-38269.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	Mainframe  CICS	649216	Ofc of Technology	67	-39.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	Cellular Phone Service	642110	Ofc of Technology	67	-112426.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	Non Contracted Long Distance	642155	Ofc of Technology	67	-309.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99857	Database Hosting	649266	Ofc of Technology	67	-701.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	Shared SAN Storage	649270	Ofc of Technology	67	-3867.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	Telecom Management	642131	Ofc of Technology	67	-2671.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	WebEx	649284	Ofc of Technology	67	-291.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99861	Citrix	642370	Ofc of Technology	67	-4776.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	Physical Server Hosting	649260	Ofc of Technology	67	-4127.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	Telecom Management	642131	Ofc of Technology	67	-524.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	GoAnywhere	642375	Ofc of Technology	67	-56.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	Shared CRM	649286	Ofc of Technology	67	-25183.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	Disaster Recovery	649052	Ofc of Technology	67	-869.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	Remote IP Phone	642134	Ofc of Technology	67	-9595.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	Citrix	642370	Ofc of Technology	67	-11151.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	Vizio Subscriptions	642081	Ofc of Technology	67	-549.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	Telecom Management	642131	Ofc of Technology	67	-52959.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99873	Seat Charge	642072	Ofc of Technology	67	-46910.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	Mainframe - Batch / System	649213	Ofc of Technology	67	-4751.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	Site to Site VPN	642331	Ofc of Technology	67	-913.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	Remote IP Phone	642134	Ofc of Technology	67	-9076.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	Data Circuits-On Network	642051	Ofc of Technology	67	-2151.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Cellular Phone Service	642110	Ofc of Technology	67	-14406.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	Disaster Recovery	649052	Ofc of Technology	67	-2732.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	Tape Accesses	649211	Ofc of Technology	67	-1794.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	Site to Site VPN	642331	Ofc of Technology	67	-1035.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	Data Protection Services	643090	Ofc of Technology	67	-177.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	Cellular Phone Service	642110	Ofc of Technology	67	-6138.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	Seat Charge	642072	Ofc of Technology	67	-51687.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	Cellular Phone Service	642110	Ofc of Technology	67	-47299.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	Telecom Management	642131	Ofc of Technology	67	-4705.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	Database Hosting	649266	Ofc of Technology	67	-1023.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99895	Database Hosting	649266	Ofc of Technology	67	-3532.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	Physical Server Hosting	649260	Ofc of Technology	67	-9730.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	Disaster Recovery	649052	Ofc of Technology	67	-1399.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99898	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	Long Distance	642150	Ofc of Technology	67	-494.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	Shared CRM	649286	Ofc of Technology	67	-15571.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	800# Service	642151	Ofc of Technology	67	-152.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	Cyber Security-Baseline	649304	Ofc of Technology	67	-15991.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	Large Project Management	649307	Ofc of Technology	67	-17111.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	Mainframe - Batch / System	649213	Ofc of Technology	67	-449423.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	Cloud Hosting Services	649264	Ofc of Technology	67	-10375.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99908	Database Hosting	649266	Ofc of Technology	67	-1188.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	Database Hosting	649266	Ofc of Technology	67	-1159.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	Remote IP Phone	642134	Ofc of Technology	67	-8826.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	Cloud Hosting Services	649264	Ofc of Technology	67	-179.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	Telephone - Remote	642137	Ofc of Technology	67	-626.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	Seat Charge	642072	Ofc of Technology	67	-217546.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	Seat Charge	642072	Ofc of Technology	67	-31081.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	PC Refresh Upgrades	643901	Ofc of Technology	67	-595.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	Citrix	642370	Ofc of Technology	67	-232.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	Misc. Telecom Services	642157	Ofc of Technology	67	-1.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	Cyber Security-Baseline	649304	Ofc of Technology	67	-3778.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	IN.Gov Charges	649106	Ofc of Technology	67	5350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	Remote IP Phone	642134	Ofc of Technology	67	-1623.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	Seat Charge	642072	Ofc of Technology	67	-8748.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	Virtual Server Hosting	649262	Ofc of Technology	67	-2098.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	Citrix	642370	Ofc of Technology	67	-338.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99930	Physical Server Hosting	649260	Ofc of Technology	67	-51431.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	Remote IP Phone	642134	Ofc of Technology	67	-3133.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	Database Hosting	649266	Ofc of Technology	67	-7507.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	Virtual Server Hosting	649262	Ofc of Technology	67	-391.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	Disaster Recovery	649052	Ofc of Technology	67	-543.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	Physical Server Hosting	649260	Ofc of Technology	67	-57143.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Data Protection Services	643090	Ofc of Technology	67	-11659.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	Data Protection Services	643090	Ofc of Technology	67	-2664.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	Physical Server Hosting	649260	Ofc of Technology	67	-6449.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	Telecom Management	642131	Ofc of Technology	67	-559.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	IN.Gov Charges	649106	Ofc of Technology	67	-4.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	Microsoft Power BI	643095	Ofc of Technology	67	-327.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	Job Production	649210	Ofc of Technology	67	-111.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99948	Remote IP Phone	642134	Ofc of Technology	67	-534.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	Physical Server Hosting	649260	Ofc of Technology	67	-7209.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	Seat Charge	642072	Ofc of Technology	67	-14051.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	Shared SAN Storage	649270	Ofc of Technology	67	-14736.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	Disk Megabytes Allocated	649220	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	Cyber Security-Baseline	649304	Ofc of Technology	67	-81560.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	Shared SAN Storage	649270	Ofc of Technology	67	-30290.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	800# Service	642151	Ofc of Technology	67	-166.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	Shared SAN Storage	649270	Ofc of Technology	67	-4895.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	Virtual Server Hosting	649262	Ofc of Technology	67	-653.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	WebEx	649284	Ofc of Technology	67	-122.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	800# Service	642151	Ofc of Technology	67	-22.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99964	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	Shared SAN Storage	649270	Ofc of Technology	67	-13703.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	Virtual Server Hosting	649262	Ofc of Technology	67	-1408.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	Physical Server Hosting	649260	Ofc of Technology	67	-2712.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	Virtual Server Hosting	649262	Ofc of Technology	67	-3072.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	Job Production	649210	Ofc of Technology	67	-30117.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	Large Project Management	649307	Ofc of Technology	67	-5332.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	Cyber Security-Confidential	649302	Ofc of Technology	67	-3938.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99977	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	Shared SAN Storage	649270	Ofc of Technology	67	-18784.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Virtual Server Hosting	649262	Ofc of Technology	67	-197.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	Telecom Management	642131	Ofc of Technology	67	-710.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	Large Project Management	649307	Ofc of Technology	67	-4320.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	Cloud Hosting Services	649264	Ofc of Technology	67	-14999.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99990	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	800# Service	642151	Ofc of Technology	67	-24270.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99992	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	Telephone - Remote	642137	Ofc of Technology	67	-1051.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	800# Service	642151	Ofc of Technology	67	-0.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	Mainframe - Batch / System	649213	Ofc of Technology	67	-516.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	Long Distance	642150	Ofc of Technology	67	-1.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	Remote IP Phone	642134	Ofc of Technology	67	-3958.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	Shared SAN Storage	649270	Ofc of Technology	67	-7227.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	Cellular Phone Service	642110	Ofc of Technology	67	-14461.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Shared SAN Storage	649270	Ofc of Technology	67	-715.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	Seat Charge	642072	Ofc of Technology	67	-7532.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	Cellular Phone Service	642110	Ofc of Technology	67	-8624.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	Database Hosting	649266	Ofc of Technology	67	-298.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	Cyber Security-Confidential	649302	Ofc of Technology	67	-3938.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	Virtual Server Hosting	649262	Ofc of Technology	67	-2451.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	Job Production	649210	Ofc of Technology	67	-4827.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	Data Protection Services	643090	Ofc of Technology	67	-12081.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	Remote IP Phone	642134	Ofc of Technology	67	-2205.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	Cyber Security-Baseline	649304	Ofc of Technology	67	-38754.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	Cloud Hosting Services	649264	Ofc of Technology	67	-1871.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	Misc. Telecom Services	642157	Ofc of Technology	67	-16.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	Virtual Server Hosting	649262	Ofc of Technology	67	-2130.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	Telecom Management	642131	Ofc of Technology	67	-4823.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	Cloud Hosting Services	649264	Ofc of Technology	67	-0.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	Seat Charge	642072	Ofc of Technology	67	-100196.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	Physical Server Hosting	649260	Ofc of Technology	67	-25935.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	Shared SAN Storage	649270	Ofc of Technology	67	-30676.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	Shared SAN Storage	649270	Ofc of Technology	67	-3349.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	Job Production	649210	Ofc of Technology	67	-111.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	Seat Charge	642072	Ofc of Technology	67	-4674.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	Data Circuits-On Network	642051	Ofc of Technology	67	-609.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100035	PC Refresh Upgrades	643901	Ofc of Technology	67	-2708.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	Telecom Management	642131	Ofc of Technology	67	-14609.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	Data Protection Services	643090	Ofc of Technology	67	-14917.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	PC Refresh Upgrades	643901	Ofc of Technology	67	-731.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100043	PC Refresh Upgrades	643901	Ofc of Technology	67	-638.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	Seat Charge	642072	Ofc of Technology	67	-22387.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	Misc. Telecom Services	642157	Ofc of Technology	67	-6.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17106.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	Remote IP Phone	642134	Ofc of Technology	67	-60.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100049	Telecom Management	642131	Ofc of Technology	67	-285.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	Agency Bill Back	649101	Ofc of Technology	67	-946.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	Telecom Management	642131	Ofc of Technology	67	-524.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	800# Service	642151	Ofc of Technology	67	-3.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9284.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	Seat Charge	642072	Ofc of Technology	67	-22427.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5488.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	Remote IP Phone	642134	Ofc of Technology	67	-23214.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Shared CRM	649286	Ofc of Technology	67	-916.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	Virtual Server Hosting	649262	Ofc of Technology	67	-3940.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	Data Circuits-On Network	642051	Ofc of Technology	67	-56559.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	Physical Server Hosting	649260	Ofc of Technology	67	-22195.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	Database Hosting	649266	Ofc of Technology	67	-300.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	Telephone - Remote	642137	Ofc of Technology	67	-28.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	Seat Charge	642072	Ofc of Technology	67	-27083.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	Shared SAN Storage	649270	Ofc of Technology	67	-16.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	Data Protection Services	643090	Ofc of Technology	67	-562.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	Telephone - Remote	642137	Ofc of Technology	67	-186.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	PC Refresh Upgrades	643901	Ofc of Technology	67	-34.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	Cellular Phone Service	642110	Ofc of Technology	67	-2804.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	Cloud Hosting Services	649264	Ofc of Technology	67	-17.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	Shared SAN Storage	649270	Ofc of Technology	67	-40.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	Data Protection Services	643090	Ofc of Technology	67	-88.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	Remote IP Phone	642134	Ofc of Technology	67	-2924.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Seat Charge	642072	Ofc of Technology	67	-21926.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	Cellular Phone Service	642110	Ofc of Technology	67	-750.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	Telephone - Remote	642137	Ofc of Technology	67	-35.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	Remote IP Phone	642134	Ofc of Technology	67	-544.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	Physical Server Hosting	649260	Ofc of Technology	67	-4717.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100103	Virtual Server Hosting	649262	Ofc of Technology	67	-162.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Data Protection Services	643090	Ofc of Technology	67	-577.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	Shared SAN Storage	649270	Ofc of Technology	67	-497.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	PC Refresh Upgrades	643901	Ofc of Technology	67	-72.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100111	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	Seat Charge	642072	Ofc of Technology	67	-17283.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	Shared SAN Storage	649270	Ofc of Technology	67	-91.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	Data Protection Services	643090	Ofc of Technology	67	-1146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	Telephone - Remote	642137	Ofc of Technology	67	-842.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	Telephone - Remote	642137	Ofc of Technology	67	-1698.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100123	Data Protection Services	643090	Ofc of Technology	67	-104.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	Cellular Phone Service	642110	Ofc of Technology	67	-6375.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	Cellular Phone Service	642110	Ofc of Technology	67	-606.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	Remote IP Phone	642134	Ofc of Technology	67	-1212.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	Misc. Telecom Services	642157	Ofc of Technology	67	-0.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	Data Protection Services	643090	Ofc of Technology	67	-372.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	Long Distance	642150	Ofc of Technology	67	-0.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100135	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100137	Cyber Security-Baseline	649304	Ofc of Technology	67	-7104.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100138	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	Site to Site VPN	642331	Ofc of Technology	67	-91.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100146	Telecom Management	642131	Ofc of Technology	67	-273.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	Misc. Telecom Services	642157	Ofc of Technology	67	-10.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	800# Service	642151	Ofc of Technology	67	-2.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-524.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	Telecom Management	642131	Ofc of Technology	67	-225.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	Seat Charge	642072	Ofc of Technology	67	-5128.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	Data Protection Services	643090	Ofc of Technology	67	-114.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	Shared SAN Storage	649270	Ofc of Technology	67	-6.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100160	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	Cellular Phone Service	642110	Ofc of Technology	67	-102.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100162	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	Long Distance	642150	Ofc of Technology	67	-560.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Seat Charge	642072	Ofc of Technology	67	-7547.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100169	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	Remote IP Phone	642134	Ofc of Technology	67	-311.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	IN.Gov Charges	649106	Ofc of Technology	67	-84.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	Telecom Management	642131	Ofc of Technology	67	-107.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	800# Service	642151	Ofc of Technology	67	-35.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100178	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100179	Shared SAN Storage	649270	Ofc of Technology	67	-604.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	Remote IP Phone	642134	Ofc of Technology	67	-271.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100183	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	Seat Charge	642072	Ofc of Technology	67	-3304.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	800# Service	642151	Ofc of Technology	67	-43.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	Telephone - Remote	642137	Ofc of Technology	67	-916.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	Remote IP Phone	642134	Ofc of Technology	67	-1045.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	Shared SAN Storage	649270	Ofc of Technology	67	-4430.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	Data Protection Services	643090	Ofc of Technology	67	-334.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100194	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	Seat Charge	642072	Ofc of Technology	67	-1736.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100196	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	800# Service	642151	Ofc of Technology	67	-2.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	Data Protection Services	643090	Ofc of Technology	67	-354.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	Shared SAN Storage	649270	Ofc of Technology	67	-408.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	Telecom Management	642131	Ofc of Technology	67	-206.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	Cyber Security-Baseline	649304	Ofc of Technology	67	-785.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	Cyber Security-Baseline	649304	Ofc of Technology	67	-3718.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	Telecom Management	642131	Ofc of Technology	67	-186.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	Data Protection Services	643090	Ofc of Technology	67	-14.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	Telecom Management	642131	Ofc of Technology	67	-333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	Long Distance	642150	Ofc of Technology	67	-0.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	Virtual Server Hosting	649262	Ofc of Technology	67	-253.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	Cyber Security-Baseline	649304	Ofc of Technology	67	-1299.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	Telephone - Remote	642137	Ofc of Technology	67	-191.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-714.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	Telephone - Remote	642137	Ofc of Technology	67	-492.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	Seat Charge	642072	Ofc of Technology	67	-2203.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Seat Charge	642072	Ofc of Technology	67	-17064.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	Cyber Security-Baseline	649304	Ofc of Technology	67	-4715.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100226	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	Cyber Security-Baseline	649304	Ofc of Technology	67	-6469.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	Cyber Security-Baseline	649304	Ofc of Technology	67	-1330.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	Virtual Server Hosting	649262	Ofc of Technology	67	-196.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	Cellular Phone Service	642110	Ofc of Technology	67	-76.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	Telecom Management	642131	Ofc of Technology	67	-1206.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100242	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	800# Service	642151	Ofc of Technology	67	-0.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	Shared SAN Storage	649270	Ofc of Technology	67	-1818.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	Seat Charge	642072	Ofc of Technology	67	-1413.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	Shared SAN Storage	649270	Ofc of Technology	67	-6757.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	800# Service	642151	Ofc of Technology	67	-1.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	Data Protection Services	643090	Ofc of Technology	67	-8006.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	Data Protection Services	643090	Ofc of Technology	67	-7.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100254	Database Hosting	649266	Ofc of Technology	67	-184.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	Seat Charge	642072	Ofc of Technology	67	-12361.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100258	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100259	Cellular Phone Service	642110	Ofc of Technology	67	-696.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100261	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100262	Telecom Management	642131	Ofc of Technology	67	-400.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100263	Data Protection Services	643090	Ofc of Technology	67	-339.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100264	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100265	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100267	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100268	Database Hosting	649266	Ofc of Technology	67	-636.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100269	Long Distance	642150	Ofc of Technology	67	-398.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100270	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100271	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100273	Cellular Phone Service	642110	Ofc of Technology	67	-1306.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100274	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100275	Cellular Phone Service	642110	Ofc of Technology	67	-939.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100276	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100277	Telephone - Remote	642137	Ofc of Technology	67	-767.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100278	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100279	800# Service	642151	Ofc of Technology	67	-1.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100280	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100281	Cellular Phone Service	642110	Ofc of Technology	67	-373.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100282	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100283	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100284	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100285	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100286	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100287	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100288	Telephone - Remote	642137	Ofc of Technology	67	-2477.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100289	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100290	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100292	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100293	Database Hosting	649266	Ofc of Technology	67	-744.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100294	Seat Charge	642072	Ofc of Technology	67	-18132.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100295	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100296	Cyber Security-Baseline	649304	Ofc of Technology	67	-1330.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100297	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100298	Data Protection Services	643090	Ofc of Technology	67	-182.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100299	Data Circuits-On Network	642051	Ofc of Technology	67	-5720.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100300	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100301	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100303	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100304	Telecom Management	642131	Ofc of Technology	67	-71.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100305	Telephone - Remote	642137	Ofc of Technology	67	-2071.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100306	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100307	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100309	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100310	Telecom Management	642131	Ofc of Technology	67	-171.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100311	Cellular Phone Service	642110	Ofc of Technology	67	-2419.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100312	Cellular Phone Service	642110	Ofc of Technology	67	-1763.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100313	Telephone - Remote	642137	Ofc of Technology	67	-267.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100314	Site to Site VPN	642331	Ofc of Technology	67	-14.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100316	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100317	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100318	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100319	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100321	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100322	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100323	Virtual Server Hosting	649262	Ofc of Technology	67	-758.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100324	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100325	800# Service	642151	Ofc of Technology	67	-158.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100326	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100327	Seat Charge	642072	Ofc of Technology	67	-1876.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100328	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100329	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100330	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100331	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100332	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100333	800# Service	642151	Ofc of Technology	67	-62.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100334	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100335	800# Service	642151	Ofc of Technology	67	-8.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100336	Cyber Security-Baseline	649304	Ofc of Technology	67	-6620.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100337	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100338	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100339	Seat Charge	642072	Ofc of Technology	67	-8998.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100340	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100341	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100342	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100343	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100344	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100345	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100346	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100347	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100348	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100350	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100351	Seat Charge	642072	Ofc of Technology	67	-6033.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100352	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100353	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100354	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100355	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100356	Remote IP Phone	642134	Ofc of Technology	67	-1118.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100357	Seat Charge	642072	Ofc of Technology	67	-1328.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100358	Telephone - Remote	642137	Ofc of Technology	67	-239.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100359	Seat Charge	642072	Ofc of Technology	67	-356.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100360	Seat Charge	642072	Ofc of Technology	67	-10339.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100361	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100362	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100363	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100364	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100365	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100366	Cellular Phone Service	642110	Ofc of Technology	67	-220.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100367	Database Hosting	649266	Ofc of Technology	67	-65.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100368	Data Protection Services	643090	Ofc of Technology	67	-27.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100369	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100370	Virtual Server Hosting	649262	Ofc of Technology	67	-2934.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100372	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100373	Cellular Phone Service	642110	Ofc of Technology	67	-442.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100374	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100375	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100376	Cellular Phone Service	642110	Ofc of Technology	67	-367.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100377	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100378	Telephone - Remote	642137	Ofc of Technology	67	-65.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100381	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100382	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100383	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100384	Virtual Server Hosting	649262	Ofc of Technology	67	-503.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100386	IN.Gov Charges	649106	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100387	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100388	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100389	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100390	Shared SAN Storage	649270	Ofc of Technology	67	-40.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100391	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	800# Service	642151	Ofc of Technology	67	-4.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100393	Cyber Security-Baseline	649304	Ofc of Technology	67	-8131.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100395	800# Service	642151	Ofc of Technology	67	-13.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100396	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100397	Telephone - Remote	642137	Ofc of Technology	67	-3177.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100398	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100400	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100401	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100402	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100403	Seat Charge	642072	Ofc of Technology	67	-4661.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100404	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100406	Telecom Management	642131	Ofc of Technology	67	-361.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100407	Seat Charge	642072	Ofc of Technology	67	-3482.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100408	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100409	Data Protection Services	643090	Ofc of Technology	67	-43.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100411	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100412	Seat Charge	642072	Ofc of Technology	67	-5966.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	Cellular Phone Service	642110	Ofc of Technology	67	-2134.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100414	800# Service	642151	Ofc of Technology	67	-694.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100415	Shared SAN Storage	649270	Ofc of Technology	67	-1471.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100416	Cellular Phone Service	642110	Ofc of Technology	67	-282.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100417	Cyber Security-Baseline	649304	Ofc of Technology	67	-6499.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100418	Data Protection Services	643090	Ofc of Technology	67	-33.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	Misc. Telecom Services	642157	Ofc of Technology	67	-2.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100420	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100421	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100423	Database Hosting	649266	Ofc of Technology	67	-261.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	Seat Charge	642072	Ofc of Technology	67	-9480.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100425	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100426	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100427	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100428	Site to Site VPN	642331	Ofc of Technology	67	-26.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100429	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100430	Telephone - Remote	642137	Ofc of Technology	67	-3548.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	CRM Online	649287	Ofc of Technology	67	-1645.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100433	800# Service	642151	Ofc of Technology	67	-0.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100434	Data Service Monthly	642115	Ofc of Technology	67	-509.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100435	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100436	Site to Site VPN	642331	Ofc of Technology	67	-45.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100438	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100439	Data Protection Services	643090	Ofc of Technology	67	-676.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100440	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	Shared SAN Storage	649270	Ofc of Technology	67	-223.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100442	Remote IP Phone	642134	Ofc of Technology	67	-3190.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100445	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100447	Remote IP Phone	642134	Ofc of Technology	67	-475.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100448	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	Physical Server Hosting	649260	Ofc of Technology	67	-3398.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100450	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100452	Seat Charge	642072	Ofc of Technology	67	-1230.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100453	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100454	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100455	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100458	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100459	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100461	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100463	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	Cellular Phone Service	642110	Ofc of Technology	67	-1209.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100466	Shared SAN Storage	649270	Ofc of Technology	67	-413.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100467	Long Distance	642150	Ofc of Technology	67	-909.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	Workstation Software Licenses	649306	Ofc of Technology	67	-53.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100469	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	Remote IP Phone	642134	Ofc of Technology	67	-649.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100471	Cellular Phone Service	642110	Ofc of Technology	67	-2787.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	Database Hosting	649266	Ofc of Technology	67	-5273.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100474	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100475	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100476	Non Contracted Long Distance	642155	Ofc of Technology	67	-579.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100477	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100478	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100479	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100480	Seat Charge	642072	Ofc of Technology	67	-4472.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100481	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100482	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	Telecom Management	642131	Ofc of Technology	67	-242.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100484	Data Circuits-On Network	642051	Ofc of Technology	67	-453.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100485	Shared SAN Storage	649270	Ofc of Technology	67	-812.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100486	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100488	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100489	Cellular Phone Service	642110	Ofc of Technology	67	74.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100490	Remote IP Phone	642134	Ofc of Technology	67	-7105.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100492	Cyber Security-Baseline	649304	Ofc of Technology	67	-6741.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100494	Cyber Security-Baseline	649304	Ofc of Technology	67	-4050.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	WebEx	649284	Ofc of Technology	67	-161.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	Seat Charge	642072	Ofc of Technology	67	-11182.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100498	Remote IP Phone	642134	Ofc of Technology	67	-84.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100499	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100500	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100503	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100505	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100506	Telephone - Remote	642137	Ofc of Technology	67	-1320.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100507	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100508	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100509	Site to Site VPN	642331	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100510	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100511	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100512	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100515	Cellular Phone Service	642110	Ofc of Technology	67	-137.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100516	Remote IP Phone	642134	Ofc of Technology	67	-3417.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100517	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100518	Data Service Monthly	642115	Ofc of Technology	67	-724.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100519	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100520	Telecom Management	642131	Ofc of Technology	67	-138.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100521	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100522	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100523	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100524	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100525	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100526	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-777.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100528	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100529	Cellular Phone Service	642110	Ofc of Technology	67	-4209.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100530	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100531	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100532	Cyber Security-Baseline	649304	Ofc of Technology	67	-725.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100533	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100534	Cyber Security-Baseline	649304	Ofc of Technology	67	-2660.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100535	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100536	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100537	Seat Charge	642072	Ofc of Technology	67	-11417.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100538	Cyber Security-Baseline	649304	Ofc of Technology	67	-1027.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100539	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100540	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100541	Cellular Phone Service	642110	Ofc of Technology	67	-3589.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100542	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100543	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100544	Site to Site VPN	642331	Ofc of Technology	67	-0.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100545	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100546	Cyber Security-Baseline	649304	Ofc of Technology	67	-2932.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100547	Cyber Security-Baseline	649304	Ofc of Technology	67	-4443.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100548	Cellular Phone Service	642110	Ofc of Technology	67	-584.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100549	Seat Charge	642072	Ofc of Technology	67	-1713.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100550	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100551	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100553	Seat Charge	642072	Ofc of Technology	67	-4061.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100554	Seat Charge	642072	Ofc of Technology	67	-17206.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100555	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100556	Cellular Phone Service	642110	Ofc of Technology	67	-517.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100557	Data Protection Services	643090	Ofc of Technology	67	-27.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100558	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100559	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100560	Cellular Phone Service	642110	Ofc of Technology	67	-5305.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100561	Cellular Phone Service	642110	Ofc of Technology	67	-564.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100563	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100564	Telecom Management	642131	Ofc of Technology	67	-329.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100565	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100566	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100567	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100568	Cellular Phone Service	642110	Ofc of Technology	67	-614.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100569	Seat Charge	642072	Ofc of Technology	67	-925.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100570	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100571	Shared SAN Storage	649270	Ofc of Technology	67	-1825.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100572	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100573	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100574	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100575	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100576	Remote IP Phone	642134	Ofc of Technology	67	-379.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100577	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100578	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100579	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100580	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100581	Remote IP Phone	642134	Ofc of Technology	67	-823.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100582	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100583	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443880	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100584	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100585	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100586	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100587	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100588	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100589	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100590	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100591	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100592	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100593	800# Service	642151	Ofc of Technology	67	-7.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100594	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100595	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443834	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100596	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100597	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100598	Seat Charge	642072	Ofc of Technology	67	-4578.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100599	Site to Site VPN	642331	Ofc of Technology	67	-399.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100600	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100601	Citrix	642370	Ofc of Technology	67	-307.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100602	Cyber Security-Baseline	649304	Ofc of Technology	67	-816.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100603	800# Service	642151	Ofc of Technology	67	-45.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-176.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100605	Cellular Phone Service	642110	Ofc of Technology	67	-126.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100606	Cellular Phone Service	642110	Ofc of Technology	67	-848.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100607	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100608	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100610	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100611	Data Protection Services	643090	Ofc of Technology	67	-385.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100612	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100613	Cyber Security-Baseline	649304	Ofc of Technology	67	-6499.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100614	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100615	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100616	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100617	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100618	800# Service	642151	Ofc of Technology	67	-6.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100621	Cellular Phone Service	642110	Ofc of Technology	67	-265.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100622	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100624	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100625	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100626	Virtual Server Hosting	649262	Ofc of Technology	67	-265.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100627	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100628	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100629	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100630	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100631	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100632	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100633	Cellular Phone Service	642110	Ofc of Technology	67	-551.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100634	Seat Charge	642072	Ofc of Technology	67	-28696.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100635	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100636	Cellular Phone Service	642110	Ofc of Technology	67	-910.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100637	Telecom Management	642131	Ofc of Technology	67	-337.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100638	Shared SAN Storage	649270	Ofc of Technology	67	-5.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100639	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100640	Telephone - Remote	642137	Ofc of Technology	67	-1076.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100642	Seat Charge	642072	Ofc of Technology	67	-9515.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100643	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100644	Database Hosting	649266	Ofc of Technology	67	-218.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100645	Cellular Phone Service	642110	Ofc of Technology	67	-1994.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100646	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100647	Telephone - Remote	642137	Ofc of Technology	67	-140.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100648	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100649	Shared SAN Storage	649270	Ofc of Technology	67	-52.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100650	CRM Online	649287	Ofc of Technology	67	-4966.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100651	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100652	Shared SAN Storage	649270	Ofc of Technology	67	-429.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100653	Seat Charge	642072	Ofc of Technology	67	-102.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100654	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100655	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100657	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100658	Data Protection Services	643090	Ofc of Technology	67	-46.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100659	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100660	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100661	Seat Charge	642072	Ofc of Technology	67	-5170.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100662	Cellular Phone Service	642110	Ofc of Technology	67	-1398.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100663	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100665	Seat Charge	642072	Ofc of Technology	67	-2025.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100666	Cyber Security-Baseline	649304	Ofc of Technology	67	-7950.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100667	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100668	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100669	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100670	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100671	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100672	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100673	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100674	Telecom Management	642131	Ofc of Technology	67	-492.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100675	CRM Online	649287	Ofc of Technology	67	-3648.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-89.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100677	Cellular Phone Service	642110	Ofc of Technology	67	-230.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100678	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100680	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100681	Seat Charge	642072	Ofc of Technology	67	-24718.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100682	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100683	Cyber Security-Baseline	649304	Ofc of Technology	67	-7708.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100684	Seat Charge	642072	Ofc of Technology	67	-2006.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100685	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100686	Cloud Hosting Services	649264	Ofc of Technology	67	-23.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100687	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100688	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100689	Cellular Phone Service	642110	Ofc of Technology	67	-476.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100690	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100691	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100692	Data Protection Services	643090	Ofc of Technology	67	-1701.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100693	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100694	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100695	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100696	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100697	Remote IP Phone	642134	Ofc of Technology	67	-395.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100698	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100699	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100701	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100702	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100703	Shared SAN Storage	649270	Ofc of Technology	67	-456.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100704	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100705	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100706	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100707	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100708	Telephone - Remote	642137	Ofc of Technology	67	-521.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100709	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100710	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100711	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100712	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100713	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100714	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100716	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100717	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100718	Network Services	642156	Ofc of Technology	67	-3607.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100719	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100720	Data Protection Services	643090	Ofc of Technology	67	-290.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100721	Telephone - Remote	642137	Ofc of Technology	67	-185.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100722	Data Protection Services	643090	Ofc of Technology	67	-3.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100723	Cellular Phone Service	642110	Ofc of Technology	67	-237.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100724	Cellular Phone Service	642110	Ofc of Technology	67	-375.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100725	Cloud Hosting Services	649264	Ofc of Technology	67	-40.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100726	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100727	Remote IP Phone	642134	Ofc of Technology	67	-241.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100728	Cyber Security-Baseline	649304	Ofc of Technology	67	-3476.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100729	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100730	Seat Charge	642072	Ofc of Technology	67	-23257.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100731	800# Service	642151	Ofc of Technology	67	-143.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100733	Cellular Phone Service	642110	Ofc of Technology	67	-131.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100734	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100735	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100736	Shared SAN Storage	649270	Ofc of Technology	67	-81.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100737	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100738	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100739	Telecom Management	642131	Ofc of Technology	67	-146.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100740	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100741	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100742	Data Protection Services	643090	Ofc of Technology	67	-17.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100743	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100744	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100745	Telecom Management	642131	Ofc of Technology	67	-837.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100746	Remote IP Phone	642134	Ofc of Technology	67	-131.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100747	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100748	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100749	Database Hosting	649266	Ofc of Technology	67	-419.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100750	Seat Charge	642072	Ofc of Technology	67	-694.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100751	PC Refresh Upgrades	643901	Ofc of Technology	67	-3161.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100753	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100754	Remote IP Phone	642134	Ofc of Technology	67	-127.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100755	Seat Charge	642072	Ofc of Technology	67	-1278.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100756	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100757	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100758	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100759	Seat Charge	642072	Ofc of Technology	67	-4245.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100760	Remote IP Phone	642134	Ofc of Technology	67	-459.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100761	Cyber Security-Baseline	649304	Ofc of Technology	67	-2267.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100762	Data Circuits-On Network	642051	Ofc of Technology	67	-2420.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100763	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100764	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100765	Cyber Security-Confidential	649302	Ofc of Technology	67	-6426.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100766	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100767	Workstation Software Licenses	649306	Ofc of Technology	67	-184.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100768	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100769	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100770	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100771	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100772	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100773	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100774	Seat Charge	642072	Ofc of Technology	67	-5055.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100775	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100776	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100777	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100778	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100779	Telecom Management	642131	Ofc of Technology	67	-210.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100780	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100781	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100782	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100783	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100784	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100785	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100786	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100787	Telephone - Remote	642137	Ofc of Technology	67	-1718.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100789	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100790	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100792	PC Refresh Upgrades	643901	Ofc of Technology	67	-49.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100793	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100794	Telephone - Remote	642137	Ofc of Technology	67	-214.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100795	Shared SAN Storage	649270	Ofc of Technology	67	-5763.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100796	Data Protection Services	643090	Ofc of Technology	67	-66.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100797	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100798	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100799	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100800	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100801	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100802	Seat Charge	642072	Ofc of Technology	67	-3498.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100803	Cellular Phone Service	642110	Ofc of Technology	67	-1323.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100805	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100806	Cyber Security-Baseline	649304	Ofc of Technology	67	-513.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100807	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100808	Telephone - Remote	642137	Ofc of Technology	67	-88.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1082.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100810	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100811	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100812	Remote IP Phone	642134	Ofc of Technology	67	-821.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100813	Physical Server Hosting	649260	Ofc of Technology	67	-2366.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100816	Cellular Phone Service	642110	Ofc of Technology	67	-425.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100817	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100819	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100820	Seat Charge	642072	Ofc of Technology	67	-421.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100821	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100823	Site to Site VPN	642331	Ofc of Technology	67	-1043.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100824	Seat Charge	642072	Ofc of Technology	67	-3500.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100825	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100826	Seat Charge	642072	Ofc of Technology	67	-1080.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100827	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100828	800# Service	642151	Ofc of Technology	67	-0.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100829	Cellular Phone Service	642110	Ofc of Technology	67	-536.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100830	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100831	Seat Charge	642072	Ofc of Technology	67	-358.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100832	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100833	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100834	Seat Charge	642072	Ofc of Technology	67	-6166.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100835	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100836	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100837	Seat Charge	642072	Ofc of Technology	67	-4845.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100838	Seat Charge	642072	Ofc of Technology	67	-5185.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100839	Telephone - Remote	642137	Ofc of Technology	67	-268.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100840	Data Protection Services	643090	Ofc of Technology	67	-80.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100841	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100842	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100843	Telecom Management	642131	Ofc of Technology	67	-886.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100844	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100845	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100846	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100847	Citrix	642370	Ofc of Technology	67	-2245.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100848	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100849	Cellular Phone Service	642110	Ofc of Technology	67	-501.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100850	Data Service Monthly	642115	Ofc of Technology	67	-623.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100851	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100852	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100853	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100854	Seat Charge	642072	Ofc of Technology	67	-229.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100855	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100856	Telecom Management	642131	Ofc of Technology	67	-593.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100857	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100858	800# Service	642151	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100859	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100860	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100861	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443873	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100862	Data Protection Services	643090	Ofc of Technology	67	-2957.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100863	Cyber Security-Baseline	649304	Ofc of Technology	67	-1753.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100864	Cellular Phone Service	642110	Ofc of Technology	67	-1721.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100865	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100866	Seat Charge	642072	Ofc of Technology	67	-8589.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100867	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100868	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100869	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100870	800# Service	642151	Ofc of Technology	67	-0.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100871	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100872	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100873	WebEx	649284	Ofc of Technology	67	-77.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100874	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100875	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100876	Seat Charge	642072	Ofc of Technology	67	-8458.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100877	Shared SAN Storage	649270	Ofc of Technology	67	-1438.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100878	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100879	800# Service	642151	Ofc of Technology	67	-214.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100880	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100881	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100882	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100883	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100884	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100885	Seat Charge	642072	Ofc of Technology	67	-9266.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100886	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100887	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100888	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100889	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100890	Shared SAN Storage	649270	Ofc of Technology	67	-139.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100891	Seat Charge	642072	Ofc of Technology	67	-6754.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100892	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100893	Misc. Telecom Services	642157	Ofc of Technology	67	-0.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100894	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100895	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100896	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100897	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100898	IN.Gov Charges	649106	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100899	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100900	Cyber Security-Baseline	649304	Ofc of Technology	67	-2781.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100901	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100902	Data Protection Services	643090	Ofc of Technology	67	-804.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100903	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100904	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100905	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100906	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100907	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100908	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100909	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100910	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100911	Virtual Server Hosting	649262	Ofc of Technology	67	-435.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100912	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100913	Long Distance	642150	Ofc of Technology	67	-377.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100914	Remote IP Phone	642134	Ofc of Technology	67	-398.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100915	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100916	Seat Charge	642072	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100917	Seat Charge	642072	Ofc of Technology	67	-2554.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100918	Shared SAN Storage	649270	Ofc of Technology	67	-435.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100919	Cloud Hosting Services	649264	Ofc of Technology	67	-348.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100920	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100921	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100922	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100923	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100924	Seat Charge	642072	Ofc of Technology	67	-2222.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100925	Cyber Security-Baseline	649304	Ofc of Technology	67	-7648.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100926	Cellular Phone Service	642110	Ofc of Technology	67	-476.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100927	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100928	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100929	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100930	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100931	Telephone - Remote	642137	Ofc of Technology	67	-160.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100932	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100933	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100934	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100935	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100936	Cellular Phone Service	642110	Ofc of Technology	67	-225.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100937	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100938	Shared SAN Storage	649270	Ofc of Technology	67	-18.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100939	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100940	Cyber Security-Baseline	649304	Ofc of Technology	67	-755.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100941	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100942	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-302.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100944	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100945	Cyber Security-Baseline	649304	Ofc of Technology	67	-7224.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100946	Cellular Phone Service	642110	Ofc of Technology	67	-623.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100947	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100948	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100949	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100950	Cellular Phone Service	642110	Ofc of Technology	67	-361.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100951	Database Hosting	649266	Ofc of Technology	67	-6626.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100952	Data Protection Services	643090	Ofc of Technology	67	-167.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100953	Telecom Management	642131	Ofc of Technology	67	-1175.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100954	Seat Charge	642072	Ofc of Technology	67	-562.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100955	Telecom Management	642131	Ofc of Technology	67	-1949.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100956	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100957	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100958	Data Protection Services	643090	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100959	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100960	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100961	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100962	WebEx	649284	Ofc of Technology	67	-456.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100963	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100964	Seat Charge	642072	Ofc of Technology	67	-16612.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100965	Data Circuits-On Network	642051	Ofc of Technology	67	-318.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100966	Cellular Phone Service	642110	Ofc of Technology	67	-627.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100967	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100968	Cellular Phone Service	642110	Ofc of Technology	67	-204.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100969	Cellular Phone Service	642110	Ofc of Technology	67	-115.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100970	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100971	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100972	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100973	Long Distance	642150	Ofc of Technology	67	-188.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100974	Cellular Phone Service	642110	Ofc of Technology	67	-137.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100975	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100976	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100977	Remote IP Phone	642134	Ofc of Technology	67	-184.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100978	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100979	Remote IP Phone	642134	Ofc of Technology	67	-470.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100981	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100982	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100983	Telecom Management	642131	Ofc of Technology	67	-143.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100984	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100985	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100986	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100987	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100988	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100989	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100990	Cellular Phone Service	642110	Ofc of Technology	67	-60.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100992	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100993	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100994	Cyber Security-Baseline	649304	Ofc of Technology	67	-3355.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100995	Cellular Phone Service	642110	Ofc of Technology	67	-879.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100996	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100997	Seat Charge	642072	Ofc of Technology	67	-27245.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100998	Shared SAN Storage	649270	Ofc of Technology	67	-228.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100999	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101000	Seat Charge	642072	Ofc of Technology	67	-4211.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101001	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101002	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101003	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101004	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101005	Shared SAN Storage	649270	Ofc of Technology	67	-106.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101006	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101007	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101008	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101010	Physical Server Hosting	649260	Ofc of Technology	67	-552.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101011	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101012	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101013	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101014	Telecom Management	642131	Ofc of Technology	67	-733.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101015	Cellular Phone Service	642110	Ofc of Technology	67	-202.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101016	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101017	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101018	Telecom Management	642131	Ofc of Technology	67	-1175.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101019	Telephone - Remote	642137	Ofc of Technology	67	-101.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101020	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101021	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101022	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101023	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101024	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101025	Seat Charge	642072	Ofc of Technology	67	-19213.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101026	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101027	Shared SAN Storage	649270	Ofc of Technology	67	-3598.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101028	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101029	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101030	Telephone - Remote	642137	Ofc of Technology	67	-1963.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101031	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006444760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101032	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441679	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101033	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101035	Shared SAN Storage	649270	Ofc of Technology	67	-34.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101036	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101037	Cellular Phone Service	642110	Ofc of Technology	67	-536.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101038	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101039	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101040	Data Protection Services	643090	Ofc of Technology	67	-414.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101041	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101042	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101043	Cyber Security-Baseline	649304	Ofc of Technology	67	-1874.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101044	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101045	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101046	Seat Charge	642072	Ofc of Technology	67	-10778.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101047	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101048	Cellular Phone Service	642110	Ofc of Technology	67	-105.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101049	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101050	Data Protection Services	643090	Ofc of Technology	67	-72.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101051	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-632.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101052	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101053	800# Service	642151	Ofc of Technology	67	-0.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101054	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101055	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101056	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101057	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101058	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101059	Data Protection Services	643090	Ofc of Technology	67	-223.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101060	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101061	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101062	Seat Charge	642072	Ofc of Technology	67	-587.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101064	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101065	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101066	Cellular Phone Service	642110	Ofc of Technology	67	-288.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101067	Virtual Server Hosting	649262	Ofc of Technology	67	-293.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101068	Shared CRM	649286	Ofc of Technology	67	-258.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101069	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101070	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101071	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101072	Telephone - Remote	642137	Ofc of Technology	67	-1007.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101073	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101074	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101075	Database Hosting	649266	Ofc of Technology	67	-557.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101076	Data Protection Services	643090	Ofc of Technology	67	-1034.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101077	Data Circuits-On Network	642051	Ofc of Technology	67	-757.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101078	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441680	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101079	Remote IP Phone	642134	Ofc of Technology	67	-981.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101080	Cellular Phone Service	642110	Ofc of Technology	67	-268.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101081	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101082	Remote IP Phone	642134	Ofc of Technology	67	-490.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101083	Data Protection Services	643090	Ofc of Technology	67	-5.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101084	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101085	Shared SAN Storage	649270	Ofc of Technology	67	-2632.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101086	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101087	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006441708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101088	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101089	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101090	Remote IP Phone	642134	Ofc of Technology	67	-495.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101091	Telephone - Remote	642137	Ofc of Technology	67	-255.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101092	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101093	Citrix	642370	Ofc of Technology	67	-381.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101094	Cyber Security-Baseline	649304	Ofc of Technology	67	-7587.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101095	Vizio Subscriptions	642081	Ofc of Technology	67	-538.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3567.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101097	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101098	Job Production	649210	Ofc of Technology	67	-229.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101099	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101100	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101101	Telecom Management	642131	Ofc of Technology	67	-271.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101102	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101103	Telephone - Remote	642137	Ofc of Technology	67	-253.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101104	Cyber Security-Baseline	649304	Ofc of Technology	67	-99789.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101105	Remote IP Phone	642134	Ofc of Technology	67	-846.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101106	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101107	Physical Server Hosting	649260	Ofc of Technology	67	-3236.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101108	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101109	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101110	Remote IP Phone	642134	Ofc of Technology	67	-1380.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101111	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101112	Job Production	649210	Ofc of Technology	67	-8485.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101113	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101114	Cloud Hosting Services	649264	Ofc of Technology	67	-13455.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101115	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101116	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	846.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-08T00:00:00	APH6447977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
101117	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101118	Telecom Management	642131	Ofc of Technology	67	-817.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101119	Acrobat Pro Subscription	642393	Ofc of Technology	67	-701.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101120	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101121	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101122	Data Circuits-On Network	642051	Ofc of Technology	67	-36184.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101123	Seat Charge	642072	Ofc of Technology	67	-23310.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101124	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101125	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101126	Cellular Phone Service	642110	Ofc of Technology	67	-255715.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101127	Mainframe - Batch / System	649213	Ofc of Technology	67	-343240.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101128	Telecom Management	642131	Ofc of Technology	67	-10179.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101129	Disaster Recovery	649052	Ofc of Technology	67	-2501.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101130	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101131	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101132	800# Service	642151	Ofc of Technology	67	-26801.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101133	Shared SAN Storage	649270	Ofc of Technology	67	-6039.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101134	Data Protection Services	643090	Ofc of Technology	67	-2558.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101135	Cyber Security-Baseline	649304	Ofc of Technology	67	-27207.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101136	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101137	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101138	Cyber Security-Confidential	649302	Ofc of Technology	67	-16170.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101139	Seat Charge	642072	Ofc of Technology	67	-7709.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101140	Cyber Security-Confidential	649302	Ofc of Technology	67	-41462.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101141	Cyber Security-Baseline	649304	Ofc of Technology	67	-8222.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101142	Telephone - Remote	642137	Ofc of Technology	67	-146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101143	Telecom Management	642131	Ofc of Technology	67	-393.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101144	Telephone - Remote	642137	Ofc of Technology	67	-369.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101145	Data Service Monthly	642115	Ofc of Technology	67	-2088.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101146	Shared SAN Storage	649270	Ofc of Technology	67	-43010.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101147	Database Hosting	649266	Ofc of Technology	67	-148.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101148	Misc. Telecom Services	642157	Ofc of Technology	67	-5.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101149	800# Service	642151	Ofc of Technology	67	-296.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101150	Data Circuits-On Network	642051	Ofc of Technology	67	-10356.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101151	Virtual Server Hosting	649262	Ofc of Technology	67	-3024.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101152	Special Fuel Tax	414300	Revenue	90	-104388.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-08T00:00:00	APH6448795	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
101153	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101154	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101155	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101156	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101157	Telephone - Remote	642137	Ofc of Technology	67	-286.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101158	Voice or Data Equip Inv	642109	Ofc of Technology	67	-256.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101159	Seat Charge	642072	Ofc of Technology	67	-5079.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101160	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1157.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101161	Database Hosting	649266	Ofc of Technology	67	-12465.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101162	Cellular Phone Service	642110	Ofc of Technology	67	-4218.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101163	Telephone - Remote	642137	Ofc of Technology	67	-633.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101164	Disaster Recovery	649052	Ofc of Technology	67	-12033.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101165	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101166	Mainframe - Batch / System	649213	Ofc of Technology	67	-406.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101167	Database Hosting	649266	Ofc of Technology	67	-1301.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101168	Telephone - Remote	642137	Ofc of Technology	67	-22690.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101169	Data Protection Services	643090	Ofc of Technology	67	-20985.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101170	Remote IP Phone	642134	Ofc of Technology	67	-482.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101171	Cyber Security-Baseline	649304	Ofc of Technology	67	-5894.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101172	Data Protection Services	643090	Ofc of Technology	67	-12186.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101173	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101174	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101175	Citrix	642370	Ofc of Technology	67	-23626.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101176	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101177	Telephone - Remote	642137	Ofc of Technology	67	-1205.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101178	Telecom Management	642131	Ofc of Technology	67	-2596.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101179	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101180	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101181	Cellular Phone Service	642110	Ofc of Technology	67	-7872.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101182	CRM Online	649287	Ofc of Technology	67	-10007.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101183	Remote IP Phone	642134	Ofc of Technology	67	-9073.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101184	Job Production	649210	Ofc of Technology	67	-34547.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101185	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101186	Virtual Server Hosting	649262	Ofc of Technology	67	-227.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101188	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101189	Data Protection Services	643090	Ofc of Technology	67	-178.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101190	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101191	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101192	Remote IP Phone	642134	Ofc of Technology	67	-1550.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101193	Seat Charge	642072	Ofc of Technology	67	-30494.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101194	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101195	Mainframe - DB2	649214	Ofc of Technology	67	-105319.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101196	Virtual Server Hosting	649262	Ofc of Technology	67	-2372.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101197	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101198	Remote IP Phone	642134	Ofc of Technology	67	-9571.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101199	Telecom Management	642131	Ofc of Technology	67	-4045.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101200	Cyber Security-Baseline	649304	Ofc of Technology	67	-5653.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101201	Virtual Server Hosting	649262	Ofc of Technology	67	-2058.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101202	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101203	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101204	GoAnywhere	642375	Ofc of Technology	67	-95.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101205	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101206	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101207	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101208	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101209	800# Service	642151	Ofc of Technology	67	-5.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101210	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101211	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101212	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101213	Site to Site VPN	642331	Ofc of Technology	67	-1903.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101214	Seat Charge	642072	Ofc of Technology	67	-22999.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101215	Data Circuits-On Network	642051	Ofc of Technology	67	-1346.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101216	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101217	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101218	Telecom Management	642131	Ofc of Technology	67	-3005.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101219	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101220	Telecom Management	642131	Ofc of Technology	67	-774.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101221	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101222	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101223	Data Protection Services	643090	Ofc of Technology	67	-1568.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101224	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101225	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101226	Virtual Server Hosting	649262	Ofc of Technology	67	-2249.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101227	Data Protection Services	643090	Ofc of Technology	67	-1487.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101228	Physical Server Hosting	649260	Ofc of Technology	67	-4481.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101229	Site to Site VPN	642331	Ofc of Technology	67	-997.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101230	Network Services	642156	Ofc of Technology	67	-15481.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101231	Non Contracted Long Distance	642155	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101232	Seat Charge	642072	Ofc of Technology	67	-4145.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101233	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101234	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101235	Long Distance	642150	Ofc of Technology	67	-0.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101236	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101237	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101238	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101239	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101240	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101241	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25670.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-08T00:00:00	0006448227	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101244	Data Circuits-On Network	642051	Ofc of Technology	67	-11342.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1641.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-08T00:00:00	0006448270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
101246	Telecom Management	642131	Ofc of Technology	67	-1881.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101247	Shared SAN Storage	649270	Ofc of Technology	67	-505.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101248	Virtual Server Hosting	649262	Ofc of Technology	67	-2989.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101249	Site to Site VPN	642331	Ofc of Technology	67	-967.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101250	Microsoft Power BI	643095	Ofc of Technology	67	-384.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101251	Cloud Hosting Services	649264	Ofc of Technology	67	-29428.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101252	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101253	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101254	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101255	Cloud Hosting Services	649264	Ofc of Technology	67	-194.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101256	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101257	800# Service	642151	Ofc of Technology	67	-18.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101258	Cyber Security-Confidential	649302	Ofc of Technology	67	-3938.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101259	Citrix	642370	Ofc of Technology	67	-254.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101260	Virtual Server Hosting	649262	Ofc of Technology	67	-197.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101261	PC Refresh Upgrades	643901	Ofc of Technology	67	-662.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101262	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101263	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101264	Data Protection Services	643090	Ofc of Technology	67	-14662.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101265	Physical Server Hosting	649260	Ofc of Technology	67	-7209.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101266	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101267	PC Refresh Upgrades	643901	Ofc of Technology	67	-1183.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101268	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101269	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101270	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101271	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101272	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101273	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101274	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101275	Database Hosting	649266	Ofc of Technology	67	-19927.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101276	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101277	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101278	800# Service	642151	Ofc of Technology	67	-4608.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101279	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101280	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101281	PC Refresh Upgrades	643901	Ofc of Technology	67	-451.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101283	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101284	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101285	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101286	Virtual Server Hosting	649262	Ofc of Technology	67	-653.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101287	800# Service	642151	Ofc of Technology	67	-0.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101288	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101289	Data Protection Services	643090	Ofc of Technology	67	-223.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101290	Telephone - Remote	642137	Ofc of Technology	67	-552.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101291	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101292	Site to Site VPN	642331	Ofc of Technology	67	-369.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101293	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101294	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101295	Citrix	642370	Ofc of Technology	67	-4225.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101296	Database Hosting	649266	Ofc of Technology	67	-183.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101297	Citrix	642370	Ofc of Technology	67	-3145.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101298	Shared SAN Storage	649270	Ofc of Technology	67	-14863.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101299	Virtual Server Hosting	649262	Ofc of Technology	67	-5297.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101300	Telephone - Remote	642137	Ofc of Technology	67	-3232.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101301	Data Circuits-On Network	642051	Ofc of Technology	67	-2121.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101302	Cyber Security-Confidential	649302	Ofc of Technology	67	-30059.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101303	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101304	CRM Online	649287	Ofc of Technology	67	-234.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101305	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101306	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101307	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101308	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101309	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101310	Data Protection Services	643090	Ofc of Technology	67	-2888.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101311	Data Circuits-On Network	642051	Ofc of Technology	67	-5356.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101312	Data Protection Services	643090	Ofc of Technology	67	-424.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101313	800# Service	642151	Ofc of Technology	67	-3.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101314	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101315	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101316	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101317	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101318	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101319	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101320	Citrix	642370	Ofc of Technology	67	-105.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101321	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101322	Microsoft Power BI	643095	Ofc of Technology	67	-391.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101323	Virtual Server Hosting	649262	Ofc of Technology	67	-3226.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101324	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101325	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101326	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101327	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101328	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101329	Shared SAN Storage	649270	Ofc of Technology	67	-868.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101330	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101331	PC Refresh Upgrades	643901	Ofc of Technology	67	-4009.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101332	Site to Site VPN	642331	Ofc of Technology	67	-9171.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101333	Telephone - Remote	642137	Ofc of Technology	67	-893.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101334	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101335	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101336	Shared SAN Storage	649270	Ofc of Technology	67	-30821.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101337	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101338	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101339	Data Protection Services	643090	Ofc of Technology	67	-11968.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101340	Site to Site VPN	642331	Ofc of Technology	67	-45.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101341	Virtual Server Hosting	649262	Ofc of Technology	67	-155.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101342	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101343	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101344	800# Service	642151	Ofc of Technology	67	-0.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101345	Data Protection Services	643090	Ofc of Technology	67	-691.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101346	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101347	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101348	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101349	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101350	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101351	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101352	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101353	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101354	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101355	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101356	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101357	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101358	PC Refresh Upgrades	643901	Ofc of Technology	67	-795.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101359	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101360	Telephone - Remote	642137	Ofc of Technology	67	-257.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101361	Data Protection Services	643090	Ofc of Technology	67	-4.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101362	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101363	Vizio Subscriptions	642081	Ofc of Technology	67	-280.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101364	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101365	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101366	Data Protection Services	643090	Ofc of Technology	67	-1153.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101367	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101368	Shared SAN Storage	649270	Ofc of Technology	67	-1825.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101369	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101370	800# Service	642151	Ofc of Technology	67	-92.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101371	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101372	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101373	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101374	Physical Server Hosting	649260	Ofc of Technology	67	-3464.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101375	Telephone - Remote	642137	Ofc of Technology	67	-253.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101376	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101377	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101378	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101379	Citrix	642370	Ofc of Technology	67	-137.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101380	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101381	Citrix	642370	Ofc of Technology	67	-2276.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101382	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101383	800# Service	642151	Ofc of Technology	67	-69.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101384	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101385	Citrix	642370	Ofc of Technology	67	-11183.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101386	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101387	Telephone - Remote	642137	Ofc of Technology	67	-268.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101388	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101389	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101390	Database Hosting	649266	Ofc of Technology	67	-11567.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101391	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101392	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101393	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101394	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101395	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101396	800# Service	642151	Ofc of Technology	67	-7.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101397	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101398	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101399	Data Protection Services	643090	Ofc of Technology	67	-341.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101400	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101401	Physical Server Hosting	649260	Ofc of Technology	67	-4245.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101402	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101403	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101404	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101405	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101406	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101407	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101408	Vizio Subscriptions	642081	Ofc of Technology	67	-570.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101409	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101410	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101411	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101412	Site to Site VPN	642331	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101413	PC Refresh Upgrades	643901	Ofc of Technology	67	-757.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101414	Site to Site VPN	642331	Ofc of Technology	67	-91.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101415	Telephone - Remote	642137	Ofc of Technology	67	-2488.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101416	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101417	Shared SAN Storage	649270	Ofc of Technology	67	-647.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101418	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101419	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101420	Telephone - Remote	642137	Ofc of Technology	67	-701.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101421	Shared SAN Storage	649270	Ofc of Technology	67	-1517.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101422	Telephone - Remote	642137	Ofc of Technology	67	-637.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101423	Data Protection Services	643090	Ofc of Technology	67	-11843.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101424	CRM Online	649287	Ofc of Technology	67	-7505.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101425	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101426	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101427	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101428	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101429	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101430	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101431	PC Refresh Upgrades	643901	Ofc of Technology	67	-14210.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101432	Database Hosting	649266	Ofc of Technology	67	-2562.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101433	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101434	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101435	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101436	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101437	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101438	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101439	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101440	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101441	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101442	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101443	Cyber Security-Confidential	649302	Ofc of Technology	67	-20523.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101444	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101445	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101446	CRM Online	649287	Ofc of Technology	67	-160.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101447	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101448	MS Project Online Seat Charge	642079	Ofc of Technology	67	-947.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101449	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101450	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101451	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101452	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101453	CRM Online	649287	Ofc of Technology	67	-518.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101454	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101455	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101456	WebEx	649284	Ofc of Technology	67	-311.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101457	PC Refresh Upgrades	643901	Ofc of Technology	67	-118.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101458	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101459	CRM Online	649287	Ofc of Technology	67	-9748.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101460	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101461	Telephone - Remote	642137	Ofc of Technology	67	-2068.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101462	Virtual Server Hosting	649262	Ofc of Technology	67	-668.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101463	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101464	Virtual Server Hosting	649262	Ofc of Technology	67	-9440.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101465	Database Hosting	649266	Ofc of Technology	67	-1642.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101466	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101467	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101468	Virtual Server Hosting	649262	Ofc of Technology	67	-227.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101469	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101470	WebEx	649284	Ofc of Technology	67	-381.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101471	PC Refresh Upgrades	643901	Ofc of Technology	67	-1425.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101472	WebEx	649284	Ofc of Technology	67	-211.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101473	Data Protection Services	643090	Ofc of Technology	67	-1456.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101474	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101475	800# Service	642151	Ofc of Technology	67	-65.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101476	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101477	Physical Server Hosting	649260	Ofc of Technology	67	-5403.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101478	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101479	Data Protection Services	643090	Ofc of Technology	67	-11832.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101480	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101481	Virtual Server Hosting	649262	Ofc of Technology	67	-435.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101482	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101483	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101484	Telephone - Remote	642137	Ofc of Technology	67	-37.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101485	Database Hosting	649266	Ofc of Technology	67	-754.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101486	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101487	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101488	800# Service	642151	Ofc of Technology	67	-26688.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101489	CRM Online	649287	Ofc of Technology	67	-2501.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101490	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101491	Data Protection Services	643090	Ofc of Technology	67	-16207.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101492	Database Hosting	649266	Ofc of Technology	67	-1240.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101493	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101494	Data Protection Services	643090	Ofc of Technology	67	-7.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101495	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101496	Virtual Server Hosting	649262	Ofc of Technology	67	-2098.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101497	PC Refresh Upgrades	643901	Ofc of Technology	67	-593.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101498	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101499	MS Project Online Seat Charge	642079	Ofc of Technology	67	-367.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101500	Database Hosting	649266	Ofc of Technology	67	-6961.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101501	CRM Online	649287	Ofc of Technology	67	-74.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101502	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101503	Citrix	642370	Ofc of Technology	67	-254.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101504	PC Refresh Upgrades	643901	Ofc of Technology	67	-2319.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101505	Telephone - Remote	642137	Ofc of Technology	67	-22147.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101506	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101507	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101508	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101509	Data Circuits-On Network	642051	Ofc of Technology	67	-64186.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101510	Data Protection Services	643090	Ofc of Technology	67	-184.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101511	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101512	Database Hosting	649266	Ofc of Technology	67	-126.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101513	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101514	Physical Server Hosting	649260	Ofc of Technology	67	-2712.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101515	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101516	Site to Site VPN	642331	Ofc of Technology	67	-1035.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101517	Data Protection Services	643090	Ofc of Technology	67	-24962.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101518	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101519	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101520	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101521	Microsoft Power BI	643095	Ofc of Technology	67	-334.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101522	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101523	CRM Online	649287	Ofc of Technology	67	-6679.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101524	Data Protection Services	643090	Ofc of Technology	67	-43.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101525	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101526	PC Refresh Upgrades	643901	Ofc of Technology	67	-446.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101527	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101528	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101529	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101530	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101531	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101532	Shared SAN Storage	649270	Ofc of Technology	67	-2643.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101533	Database Hosting	649266	Ofc of Technology	67	-184.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101534	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101535	Data Circuits-On Network	642051	Ofc of Technology	67	-318.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101536	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101537	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101538	Virtual Server Hosting	649262	Ofc of Technology	67	-2239.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101539	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101540	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101541	Database Hosting	649266	Ofc of Technology	67	-7674.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101542	800# Service	642151	Ofc of Technology	67	-934.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101543	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101544	Telephone - Remote	642137	Ofc of Technology	67	-186.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101545	800# Service	642151	Ofc of Technology	67	-59.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101546	GoAnywhere	642375	Ofc of Technology	67	-39.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101547	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101548	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101549	CRM Online	649287	Ofc of Technology	67	-851.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101550	Citrix	642370	Ofc of Technology	67	-370.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101551	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101552	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101553	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101554	Disaster Recovery	649052	Ofc of Technology	67	-3562.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101555	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101556	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101557	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101558	800# Service	642151	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101559	MS Project Online Seat Charge	642079	Ofc of Technology	67	-945.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101560	Data Protection Services	643090	Ofc of Technology	67	-708.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101561	Physical Server Hosting	649260	Ofc of Technology	67	-7246.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101562	Physical Server Hosting	649260	Ofc of Technology	67	-22903.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101563	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101564	Physical Server Hosting	649260	Ofc of Technology	67	-45726.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101565	CRM Online	649287	Ofc of Technology	67	-6852.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101566	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101567	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101568	800# Service	642151	Ofc of Technology	67	-15.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101569	Shared SAN Storage	649270	Ofc of Technology	67	-1827.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101570	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101571	Telephone - Remote	642137	Ofc of Technology	67	-2076.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101572	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101573	GoAnywhere	642375	Ofc of Technology	67	-105.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101574	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101575	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101576	Telephone - Remote	642137	Ofc of Technology	67	-551.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101577	Database Hosting	649266	Ofc of Technology	67	-771.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101578	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101579	Cyber Security-Confidential	649302	Ofc of Technology	67	-52449.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101580	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101581	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101582	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101583	PC Refresh Upgrades	643901	Ofc of Technology	67	-1141.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101584	Disaster Recovery	649052	Ofc of Technology	67	-869.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101585	Database Hosting	649266	Ofc of Technology	67	-3562.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101586	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101587	Shared SAN Storage	649270	Ofc of Technology	67	-2618.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101588	800# Service	642151	Ofc of Technology	67	-0.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101589	Data Protection Services	643090	Ofc of Technology	67	-388.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101590	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101591	MS Project Online Seat Charge	642079	Ofc of Technology	67	-464.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101592	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101593	Data Circuits-On Network	642051	Ofc of Technology	67	-58213.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101594	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101595	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101596	Physical Server Hosting	649260	Ofc of Technology	67	-23662.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101597	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101598	800# Service	642151	Ofc of Technology	67	-457.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101599	Data Protection Services	643090	Ofc of Technology	67	-356.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101600	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101601	Data Protection Services	643090	Ofc of Technology	67	-10544.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101602	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101603	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101604	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101605	Data Protection Services	643090	Ofc of Technology	67	-2702.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101606	Shared SAN Storage	649270	Ofc of Technology	67	-43365.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101607	Disaster Recovery	649052	Ofc of Technology	67	-1399.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101608	Citrix	642370	Ofc of Technology	67	-23763.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101609	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101610	Virtual Server Hosting	649262	Ofc of Technology	67	-1271.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101611	Data Circuits-On Network	642051	Ofc of Technology	67	-5447.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101612	Data Protection Services	643090	Ofc of Technology	67	-1233.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101613	Citrix	642370	Ofc of Technology	67	-12760.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101614	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101615	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101616	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101617	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101618	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101619	800# Service	642151	Ofc of Technology	67	-45.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101620	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101621	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101622	CRM Online	649287	Ofc of Technology	67	-4917.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101623	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101624	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101625	800# Service	642151	Ofc of Technology	67	-11.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101626	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101627	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101628	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101629	Telephone - Remote	642137	Ofc of Technology	67	-1883.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101630	Physical Server Hosting	649260	Ofc of Technology	67	-14507.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101631	Virtual Server Hosting	649262	Ofc of Technology	67	-14577.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101632	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101633	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101634	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101635	Cyber Security-Confidential	649302	Ofc of Technology	67	-6011.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101636	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101637	Telephone - Remote	642137	Ofc of Technology	67	-626.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101638	PC Refresh Upgrades	643901	Ofc of Technology	67	-7058.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101639	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101640	Data Protection Services	643090	Ofc of Technology	67	-1.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101641	800# Service	642151	Ofc of Technology	67	-0.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101642	Physical Server Hosting	649260	Ofc of Technology	67	-28073.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101643	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101644	Database Hosting	649266	Ofc of Technology	67	-1219.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101645	Telephone - Remote	642137	Ofc of Technology	67	-1211.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101646	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101647	Data Protection Services	643090	Ofc of Technology	67	-3128.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101648	Data Protection Services	643090	Ofc of Technology	67	-543.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101649	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101650	PC Refresh Upgrades	643901	Ofc of Technology	67	-2037.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101651	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101652	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101653	GoAnywhere	642375	Ofc of Technology	67	-122.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101654	Cyber Security-Confidential	649302	Ofc of Technology	67	-16170.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101655	Database Hosting	649266	Ofc of Technology	67	-21511.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101656	Shared SAN Storage	649270	Ofc of Technology	67	-1874.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101657	Data Protection Services	643090	Ofc of Technology	67	-375.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101658	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101659	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101660	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101661	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101662	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101663	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101664	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101665	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101666	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101667	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101668	Cyber Security-Confidential	649302	Ofc of Technology	67	-11402.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101669	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101670	Telephone - Remote	642137	Ofc of Technology	67	-1705.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101671	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101672	GoAnywhere	642375	Ofc of Technology	67	-92.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101673	Database Hosting	649266	Ofc of Technology	67	-298.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101674	Database Hosting	649266	Ofc of Technology	67	-6719.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101675	800# Service	642151	Ofc of Technology	67	-95.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101676	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101677	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101678	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101679	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101680	Telephone - Remote	642137	Ofc of Technology	67	-933.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101681	Shared SAN Storage	649270	Ofc of Technology	67	-17935.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101682	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101683	Telephone - Remote	642137	Ofc of Technology	67	-160.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101684	Physical Server Hosting	649260	Ofc of Technology	67	-3236.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101685	Database Hosting	649266	Ofc of Technology	67	-2608.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101686	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101687	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101688	800# Service	642151	Ofc of Technology	67	-665.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101689	800# Service	642151	Ofc of Technology	67	-78.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101690	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101691	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101692	Virtual Server Hosting	649262	Ofc of Technology	67	-10246.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101693	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101694	Site to Site VPN	642331	Ofc of Technology	67	-0.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101695	Virtual Server Hosting	649262	Ofc of Technology	67	-2108.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101696	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101697	Virtual Server Hosting	649262	Ofc of Technology	67	-1405.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101698	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101699	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101700	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101701	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101702	Database Hosting	649266	Ofc of Technology	67	-6082.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101703	Virtual Server Hosting	649262	Ofc of Technology	67	-391.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101704	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101705	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101706	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101707	Database Hosting	649266	Ofc of Technology	67	-16965.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101708	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101709	800# Service	642151	Ofc of Technology	67	-1.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101710	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101711	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101712	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101713	Physical Server Hosting	649260	Ofc of Technology	67	-7165.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101714	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101715	PC Refresh Upgrades	643901	Ofc of Technology	67	-66.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101716	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101717	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101718	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101719	CRM Online	649287	Ofc of Technology	67	-26450.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101720	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101721	Shared SAN Storage	649270	Ofc of Technology	67	-15573.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101722	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101723	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101724	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101725	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101726	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101727	Data Protection Services	643090	Ofc of Technology	67	-115.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101728	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101729	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101730	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101731	Disaster Recovery	649052	Ofc of Technology	67	-11929.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101732	Data Protection Services	643090	Ofc of Technology	67	-113.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101733	PC Refresh Upgrades	643901	Ofc of Technology	67	-36021.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101734	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101735	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101736	800# Service	642151	Ofc of Technology	67	-198.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101737	Cyber Security-Confidential	649302	Ofc of Technology	67	-40632.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101738	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101739	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101740	Cyber Security-Confidential	649302	Ofc of Technology	67	-6011.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101741	Data Protection Services	643090	Ofc of Technology	67	-8046.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101742	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101743	800# Service	642151	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101744	Data Protection Services	643090	Ofc of Technology	67	-24.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101745	Data Circuits-On Network	642051	Ofc of Technology	67	-7170.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101746	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101747	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101748	Data Protection Services	643090	Ofc of Technology	67	-1334.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101749	Shared SAN Storage	649270	Ofc of Technology	67	-908.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101750	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101751	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101752	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101753	Data Protection Services	643090	Ofc of Technology	67	-73.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101754	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101755	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101756	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101757	Shared SAN Storage	649270	Ofc of Technology	67	-42460.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101758	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101759	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101760	Site to Site VPN	642331	Ofc of Technology	67	-7371.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101761	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101762	Data Circuits-On Network	642051	Ofc of Technology	67	-35256.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101763	Database Hosting	649266	Ofc of Technology	67	-263.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101764	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101765	800# Service	642151	Ofc of Technology	67	-235.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101766	Telephone - Remote	642137	Ofc of Technology	67	-146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101767	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101768	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101769	Vizio Subscriptions	642081	Ofc of Technology	67	-376.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101770	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101771	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101772	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101773	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101774	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101775	Network Services	642156	Ofc of Technology	67	-3607.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101776	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101777	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101778	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101779	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101780	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101781	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101782	Virtual Server Hosting	649262	Ofc of Technology	67	-2451.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101783	Microsoft Power BI	643095	Ofc of Technology	67	-384.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101784	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101785	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101786	Virtual Server Hosting	649262	Ofc of Technology	67	-253.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101787	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-615.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101788	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101789	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101790	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101791	Physical Server Hosting	649260	Ofc of Technology	67	-8101.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101792	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101793	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101794	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101795	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101796	Shared SAN Storage	649270	Ofc of Technology	67	-1493.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101797	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101798	Physical Server Hosting	649260	Ofc of Technology	67	-2366.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101799	Data Protection Services	643090	Ofc of Technology	67	-59.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101800	CRM Online	649287	Ofc of Technology	67	-258.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101801	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101802	800# Service	642151	Ofc of Technology	67	-94.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101803	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101804	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101805	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101806	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101807	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101808	Telephone - Remote	642137	Ofc of Technology	67	-16001.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101809	Citrix	642370	Ofc of Technology	67	-1408.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101810	MS Project Online Seat Charge	642079	Ofc of Technology	67	-373.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101811	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101812	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101813	Database Hosting	649266	Ofc of Technology	67	-218.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101814	Data Protection Services	643090	Ofc of Technology	67	-30.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101815	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101816	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101817	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101818	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101819	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101820	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101821	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101822	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101823	Microsoft Power BI	643095	Ofc of Technology	67	-484.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101824	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101825	Virtual Server Hosting	649262	Ofc of Technology	67	-4597.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101826	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101827	CRM Online	649287	Ofc of Technology	67	-603.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101828	Telephone - Remote	642137	Ofc of Technology	67	-92.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101829	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101830	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101831	Citrix	642370	Ofc of Technology	67	-4267.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101832	Physical Server Hosting	649260	Ofc of Technology	67	-16055.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101833	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101834	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101835	WebEx	649284	Ofc of Technology	67	-459.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101836	Database Hosting	649266	Ofc of Technology	67	-12444.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101837	Citrix	642370	Ofc of Technology	67	-455.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101838	Microsoft Power BI	643095	Ofc of Technology	67	-163.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101839	Citrix	642370	Ofc of Technology	67	-1154.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101840	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101841	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101842	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101843	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101844	PC Refresh Upgrades	643901	Ofc of Technology	67	-33.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101845	Data Circuits-On Network	642051	Ofc of Technology	67	-47660.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101846	800# Service	642151	Ofc of Technology	67	-328.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101847	800# Service	642151	Ofc of Technology	67	-3.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101848	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101849	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101850	Database Hosting	649266	Ofc of Technology	67	-24090.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101851	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-2050.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101852	Shared SAN Storage	649270	Ofc of Technology	67	-715.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101853	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101854	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101855	PC Refresh Upgrades	643901	Ofc of Technology	67	-4273.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101856	Site to Site VPN	642331	Ofc of Technology	67	-997.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101857	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101858	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101859	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101860	800# Service	642151	Ofc of Technology	67	-5.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101861	MS Project Online Seat Charge	642079	Ofc of Technology	67	-815.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101862	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101863	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101864	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101865	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101866	Data Protection Services	643090	Ofc of Technology	67	-662.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101867	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101868	Database Hosting	649266	Ofc of Technology	67	-919.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101869	Virtual Server Hosting	649262	Ofc of Technology	67	-21613.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101870	Data Protection Services	643090	Ofc of Technology	67	-14.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101871	PC Refresh Upgrades	643901	Ofc of Technology	67	-9015.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101872	Data Protection Services	643090	Ofc of Technology	67	-28.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101873	Physical Server Hosting	649260	Ofc of Technology	67	-9266.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101874	Data Protection Services	643090	Ofc of Technology	67	-937.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101875	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101876	GoAnywhere	642375	Ofc of Technology	67	-759.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101877	Physical Server Hosting	649260	Ofc of Technology	67	-32958.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101878	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101879	Site to Site VPN	642331	Ofc of Technology	67	-897.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101880	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101881	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101882	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101883	PC Refresh Upgrades	643901	Ofc of Technology	67	-570.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101884	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101885	GoAnywhere	642375	Ofc of Technology	67	-135.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101886	Shared SAN Storage	649270	Ofc of Technology	67	-1001.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101887	Database Hosting	649266	Ofc of Technology	67	-1028.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101888	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101889	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101890	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101891	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101892	Disaster Recovery	649052	Ofc of Technology	67	-5844.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101893	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101894	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101895	Telephone - Remote	642137	Ofc of Technology	67	-6968.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101896	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101897	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101898	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101899	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101900	Virtual Server Hosting	649262	Ofc of Technology	67	-1408.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101901	Physical Server Hosting	649260	Ofc of Technology	67	-6774.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101902	800# Service	642151	Ofc of Technology	67	-0.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101903	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101904	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101905	Shared SAN Storage	649270	Ofc of Technology	67	-1204.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101906	PC Refresh Upgrades	643901	Ofc of Technology	67	-186.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101907	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101908	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101909	Telephone - Remote	642137	Ofc of Technology	67	-689.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101910	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101911	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101912	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101913	CRM Online	649287	Ofc of Technology	67	-332.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101914	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101915	Data Circuits-On Network	642051	Ofc of Technology	67	-757.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101916	PC Refresh Upgrades	643901	Ofc of Technology	67	-1109.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101917	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101918	Telephone - Remote	642137	Ofc of Technology	67	-273.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101919	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101920	Data Protection Services	643090	Ofc of Technology	67	-821.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101921	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101922	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101923	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101924	PC Refresh Upgrades	643901	Ofc of Technology	67	-1726.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101925	Data Protection Services	643090	Ofc of Technology	67	-68.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101926	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-357.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101927	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101928	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101929	Data Protection Services	643090	Ofc of Technology	67	-582.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101930	PC Refresh Upgrades	643901	Ofc of Technology	67	-710.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101931	Physical Server Hosting	649260	Ofc of Technology	67	-2845.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101932	Database Hosting	649266	Ofc of Technology	67	-641.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101933	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101934	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101935	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101936	Telephone - Remote	642137	Ofc of Technology	67	-1065.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101937	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101938	Telephone - Remote	642137	Ofc of Technology	67	-183.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101939	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101940	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101941	GoAnywhere	642375	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101942	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101943	Data Circuits-On Network	642051	Ofc of Technology	67	-1294.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101944	Data Protection Services	643090	Ofc of Technology	67	-185.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101945	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101946	Virtual Server Hosting	649262	Ofc of Technology	67	-3712.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101947	Telephone - Remote	642137	Ofc of Technology	67	-288.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101948	Virtual Server Hosting	649262	Ofc of Technology	67	-2372.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101949	WebEx	649284	Ofc of Technology	67	-55.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101950	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101951	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101952	800# Service	642151	Ofc of Technology	67	-3.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101953	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101954	Telephone - Remote	642137	Ofc of Technology	67	-1321.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101955	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101956	800# Service	642151	Ofc of Technology	67	-11990.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101957	Network Services	642156	Ofc of Technology	67	-15481.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101958	Site to Site VPN	642331	Ofc of Technology	67	-1979.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101959	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101960	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101961	Data Protection Services	643090	Ofc of Technology	67	-3561.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101962	Physical Server Hosting	649260	Ofc of Technology	67	-9612.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101963	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101964	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101965	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101966	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101967	Shared SAN Storage	649270	Ofc of Technology	67	-72629.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101968	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101969	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101970	Data Protection Services	643090	Ofc of Technology	67	-86.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101971	Data Protection Services	643090	Ofc of Technology	67	-349.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101972	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101973	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101974	800# Service	642151	Ofc of Technology	67	-1.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101975	Telephone - Remote	642137	Ofc of Technology	67	-4450.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101976	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101977	800# Service	642151	Ofc of Technology	67	-75.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101978	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101979	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101980	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101981	Data Protection Services	643090	Ofc of Technology	67	-178.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101982	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101983	Data Circuits-On Network	642051	Ofc of Technology	67	-1718.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101984	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101985	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101986	Data Protection Services	643090	Ofc of Technology	67	-1229.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101987	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101988	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101989	Site to Site VPN	642331	Ofc of Technology	67	-890.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101990	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101991	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101992	Site to Site VPN	642331	Ofc of Technology	67	-13753.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101993	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101994	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101995	Telephone - Remote	642137	Ofc of Technology	67	-45.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101996	Database Hosting	649266	Ofc of Technology	67	-71825.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101997	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101998	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101999	Virtual Server Hosting	649262	Ofc of Technology	67	-503.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102000	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102001	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102002	Data Protection Services	643090	Ofc of Technology	67	-903.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102003	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102004	MS Project Online Seat Charge	642079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102005	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102006	Virtual Server Hosting	649262	Ofc of Technology	67	-12076.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102007	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102008	Virtual Server Hosting	649262	Ofc of Technology	67	-3072.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102009	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102010	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102011	Telephone - Remote	642137	Ofc of Technology	67	-6100.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102012	Telephone - Remote	642137	Ofc of Technology	67	-22814.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102013	Data Protection Services	643090	Ofc of Technology	67	-2611.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102014	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102015	Data Circuits-On Network	642051	Ofc of Technology	67	-453.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102016	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102017	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102018	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102019	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102020	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102021	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102022	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102023	Data Protection Services	643090	Ofc of Technology	67	-80.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102024	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102025	800# Service	642151	Ofc of Technology	67	-0.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102026	WebEx	649284	Ofc of Technology	67	-456.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102027	Data Protection Services	643090	Ofc of Technology	67	-20.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102028	Citrix	642370	Ofc of Technology	67	-4818.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102029	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102030	Database Hosting	649266	Ofc of Technology	67	-563.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102031	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102032	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102033	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102034	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102035	PC Refresh Upgrades	643901	Ofc of Technology	67	-8422.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102036	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102037	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102038	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102039	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102040	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-688.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102041	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102042	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102043	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102044	Database Hosting	649266	Ofc of Technology	67	-5209.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102045	MS Project Online Seat Charge	642079	Ofc of Technology	67	-49.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102046	Data Protection Services	643090	Ofc of Technology	67	-20622.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102047	Disaster Recovery	649052	Ofc of Technology	67	-2501.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102048	Data Protection Services	643090	Ofc of Technology	67	-110.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102049	MS Project Online Seat Charge	642079	Ofc of Technology	67	-87.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102050	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102051	Citrix	642370	Ofc of Technology	67	-360.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102052	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102053	Database Hosting	649266	Ofc of Technology	67	-5561.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102054	Data Protection Services	643090	Ofc of Technology	67	-3432.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102055	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102056	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102057	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102058	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102059	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102060	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102061	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102062	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102063	800# Service	642151	Ofc of Technology	67	-6.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102064	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102065	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102066	Telephone - Remote	642137	Ofc of Technology	67	-1044.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102067	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102068	Physical Server Hosting	649260	Ofc of Technology	67	-6604.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102069	MS Project Online Seat Charge	642079	Ofc of Technology	67	-119.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102070	CRM Online	649287	Ofc of Technology	67	-2760.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102071	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102072	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102073	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3574.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102074	Job Production	649210	Ofc of Technology	67	-5.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102075	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102076	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102077	Voice or Data Equip Inv	642109	Ofc of Technology	67	-335.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102078	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102079	Job Production	649210	Ofc of Technology	67	-198.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102080	Mainframe - Batch / System	649213	Ofc of Technology	67	-6723.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102081	Job Production	649210	Ofc of Technology	67	-121.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102082	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102083	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102084	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102085	Data Service Monthly	642115	Ofc of Technology	67	-514.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102086	IN.Gov Charges	649106	Ofc of Technology	67	-26.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102087	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102088	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102089	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102090	Tape Accesses	649211	Ofc of Technology	67	-2055.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102091	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102092	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102093	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102094	Cloud Hosting Services	649264	Ofc of Technology	67	-1695.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102095	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102096	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102097	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102098	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102099	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102100	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102101	IN.Gov Charges	649106	Ofc of Technology	67	-497.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102102	Job Production	649210	Ofc of Technology	67	-185311.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102103	IN.Gov Charges	649106	Ofc of Technology	67	-602.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102104	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102105	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102106	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102107	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102108	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102109	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102110	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102111	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102112	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102113	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102114	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102115	Voice or Data Equip Inv	642109	Ofc of Technology	67	-97.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102116	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102117	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102118	Cloud Hosting Services	649264	Ofc of Technology	67	-22057.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102119	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102120	Mainframe - Batch / System	649213	Ofc of Technology	67	-62861.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102121	Misc. Telecom Services	642157	Ofc of Technology	67	-7.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102122	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102123	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102124	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102125	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102126	Misc. Telecom Services	642157	Ofc of Technology	67	-11.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102127	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102128	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102129	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102130	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102131	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102132	Large Project Management	649307	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102133	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6326.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102134	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102135	Workstation Software Licenses	649306	Ofc of Technology	67	-193.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102136	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102137	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102138	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102139	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102140	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102141	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102142	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102143	Cloud Hosting Services	649264	Ofc of Technology	67	-354.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102144	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102145	Cloud Hosting Services	649264	Ofc of Technology	67	-808.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102146	Workstation Software Licenses	649306	Ofc of Technology	67	-3736.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102147	Workstation Software Licenses	649306	Ofc of Technology	67	-835.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102148	Non Contracted Long Distance	642155	Ofc of Technology	67	-76.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102149	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102150	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102151	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102152	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102153	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102154	Long Distance	642150	Ofc of Technology	67	-30.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102155	Cloud Hosting Services	649264	Ofc of Technology	67	-17.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102156	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102157	Non Contracted Long Distance	642155	Ofc of Technology	67	-7.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102158	Long Distance	642150	Ofc of Technology	67	-82.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102159	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102160	Workstation Software Licenses	649306	Ofc of Technology	67	-149.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102161	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102162	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102163	Cloud Hosting Services	649264	Ofc of Technology	67	-0.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102164	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102165	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102166	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102167	Cloud Hosting Services	649264	Ofc of Technology	67	-504.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102168	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102169	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102170	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102171	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102172	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102173	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1463.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102174	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102175	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102176	Mainframe - DB2	649214	Ofc of Technology	67	-72250.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102177	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102178	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102179	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102180	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102181	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1815.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102182	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102183	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102184	Mainframe  CICS	649216	Ofc of Technology	67	-41.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102185	Large Project Management	649307	Ofc of Technology	67	-5197.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102186	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102187	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102188	IN.Gov Charges	649106	Ofc of Technology	67	6332.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102189	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102190	Job Production	649210	Ofc of Technology	67	-33881.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102191	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102192	Voice or Data Equip Inv	642109	Ofc of Technology	67	-457.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102193	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102194	Shared CRM	649286	Ofc of Technology	67	-264.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102195	Long Distance	642150	Ofc of Technology	67	-0.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102196	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102197	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102198	Cloud Hosting Services	649264	Ofc of Technology	67	-5216.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102199	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102200	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102201	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102202	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102203	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102204	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102205	Large Project Management	649307	Ofc of Technology	67	-18528.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102206	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102207	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-787000.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102208	IN.Gov Charges	649106	Ofc of Technology	67	-745.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102209	Cloud Hosting Services	649264	Ofc of Technology	67	-19930.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102210	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102211	Long Distance	642150	Ofc of Technology	67	-40.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102212	Data Service Monthly	642115	Ofc of Technology	67	-514.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102213	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102214	Misc. Telecom Services	642157	Ofc of Technology	67	-48.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102215	Workstation Software Licenses	649306	Ofc of Technology	67	-149.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102216	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102217	Tape Accesses	649211	Ofc of Technology	67	-11964.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102218	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102219	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102220	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102221	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102222	Disk Megabytes Allocated	649220	Ofc of Technology	67	-14422.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102223	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102224	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102225	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102226	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102227	Mainframe - Batch / System	649213	Ofc of Technology	67	-39.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102228	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102229	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102230	Long Distance	642150	Ofc of Technology	67	-8.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102231	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102232	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102233	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102234	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102235	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102236	Mainframe - Batch / System	649213	Ofc of Technology	67	-6.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102237	Job Production	649210	Ofc of Technology	67	-42156.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102238	Tape Accesses	649211	Ofc of Technology	67	-54649.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102239	Misc. Telecom Services	642157	Ofc of Technology	67	-42.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102240	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102241	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102242	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102243	Misc. Telecom Services	642157	Ofc of Technology	67	-7.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102244	Tape Accesses	649211	Ofc of Technology	67	-123.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102245	Data Service Monthly	642115	Ofc of Technology	67	-729.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102246	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102247	Long Distance	642150	Ofc of Technology	67	-215.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102248	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102249	Mainframe - Batch / System	649213	Ofc of Technology	67	-1476.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102250	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102251	Long Distance	642150	Ofc of Technology	67	-489.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102252	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102253	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102254	Misc. Telecom Services	642157	Ofc of Technology	67	-2.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102255	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102256	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102257	Shared CRM	649286	Ofc of Technology	67	-12562.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102258	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102259	IN.Gov Charges	649106	Ofc of Technology	67	-6075.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102260	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102261	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102262	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2163.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102263	Disk Megabytes Allocated	649220	Ofc of Technology	67	-760.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102264	Cloud Hosting Services	649264	Ofc of Technology	67	-13643.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102265	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102266	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102267	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102268	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102269	Long Distance	642150	Ofc of Technology	67	-238.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102270	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102271	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102272	Large Project Management	649307	Ofc of Technology	67	-2295.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102273	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102274	Mainframe - Batch / System	649213	Ofc of Technology	67	-446.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102275	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102276	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102277	Workstation Software Licenses	649306	Ofc of Technology	67	-196.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102278	Voice or Data Equip Inv	642109	Ofc of Technology	67	-197.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102279	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102280	Long Distance	642150	Ofc of Technology	67	-1.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102281	IN.Gov Charges	649106	Ofc of Technology	67	-5511.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102282	Mainframe - Batch / System	649213	Ofc of Technology	67	-217.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102283	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102284	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102285	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102286	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102287	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102288	Shared CRM	649286	Ofc of Technology	67	-20239.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102289	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102290	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102291	Workstation Software Licenses	649306	Ofc of Technology	67	-1601.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102292	Cloud Hosting Services	649264	Ofc of Technology	67	-68459.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102293	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102294	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102295	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102296	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102297	Data Service Monthly	642115	Ofc of Technology	67	-634.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102298	Voice or Data Equip Inv	642109	Ofc of Technology	67	-143.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102299	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102300	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102301	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102302	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102303	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102304	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102305	Long Distance	642150	Ofc of Technology	67	-92.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102306	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102307	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102308	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102309	Cloud Hosting Services	649264	Ofc of Technology	67	-13242.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102310	Cloud Hosting Services	649264	Ofc of Technology	67	-10960.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5595.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102317	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102318	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	Voice or Data Equip Inv	642109	Ofc of Technology	67	-135.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102321	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102322	Long Distance	642150	Ofc of Technology	67	-28.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102323	Misc. Telecom Services	642157	Ofc of Technology	67	-14.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102324	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102325	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102326	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102327	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102328	Job Production	649210	Ofc of Technology	67	-4149.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102329	Mainframe - DB2	649214	Ofc of Technology	67	-17.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102330	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102331	Long Distance	642150	Ofc of Technology	67	-188.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102332	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102333	Tape Accesses	649211	Ofc of Technology	67	-3693.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102334	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102335	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102336	Cloud Hosting Services	649264	Ofc of Technology	67	-6272.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102337	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102338	Large Project Management	649307	Ofc of Technology	67	-6547.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102339	Job Production	649210	Ofc of Technology	67	-166.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102340	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102341	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102342	Voice or Data Equip Inv	642109	Ofc of Technology	67	-320.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102343	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102344	Cloud Hosting Services	649264	Ofc of Technology	67	-1568.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102345	Shared CRM	649286	Ofc of Technology	67	-25939.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102346	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102347	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102348	Data Service Monthly	642115	Ofc of Technology	67	-2120.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102349	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102350	Long Distance	642150	Ofc of Technology	67	-0.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102351	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102352	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102353	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102354	Shared CRM	649286	Ofc of Technology	67	-11290.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102355	Cloud Hosting Services	649264	Ofc of Technology	67	-330.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102356	Misc. Telecom Services	642157	Ofc of Technology	67	-1913.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102357	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102358	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102359	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102360	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102361	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102362	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102363	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102364	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102365	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102366	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102367	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102368	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102369	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102370	Long Distance	642150	Ofc of Technology	67	-0.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102371	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102372	IN.Gov Charges	649106	Ofc of Technology	67	-11.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102373	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102374	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102375	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102376	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102377	Misc. Telecom Services	642157	Ofc of Technology	67	-33.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102378	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102379	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102380	Large Project Management	649307	Ofc of Technology	67	-1485.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102381	Mainframe - Batch / System	649213	Ofc of Technology	67	-12.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102382	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102383	Tape Accesses	649211	Ofc of Technology	67	-384.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102384	Cloud Hosting Services	649264	Ofc of Technology	67	-31.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102385	Non Contracted Long Distance	642155	Ofc of Technology	67	-851.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102386	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102387	Tape Accesses	649211	Ofc of Technology	67	-25.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102388	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102389	IN.Gov Charges	649106	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102390	Mainframe - Batch / System	649213	Ofc of Technology	67	-224065.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102391	Long Distance	642150	Ofc of Technology	67	-79.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102392	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102393	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102394	Cloud Hosting Services	649264	Ofc of Technology	67	-39444.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102395	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102396	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102397	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102398	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102399	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102400	Workstation Software Licenses	649306	Ofc of Technology	67	-394.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102401	Mainframe  CICS	649216	Ofc of Technology	67	-33895.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102402	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102403	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102404	CRM Online	649287	Ofc of Technology	67	-1725.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102405	Cloud Hosting Services	649264	Ofc of Technology	67	-42.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102406	Job Production	649210	Ofc of Technology	67	-8570.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102407	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102408	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102409	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102410	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102411	Long Distance	642150	Ofc of Technology	67	-266.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102412	Cloud Hosting Services	649264	Ofc of Technology	67	-1925.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102413	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102414	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102415	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102416	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102417	Shared CRM	649286	Ofc of Technology	67	-3171.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102418	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102419	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102420	Workstation Software Licenses	649306	Ofc of Technology	67	-99.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102421	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102422	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102423	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102424	Data Service Monthly	642115	Ofc of Technology	67	-7988.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102425	Large Project Management	649307	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102426	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102427	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1203.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102428	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102429	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102430	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102431	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102432	Cloud Hosting Services	649264	Ofc of Technology	67	-185.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102433	Shared CRM	649286	Ofc of Technology	67	-957.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102434	Cloud Hosting Services	649264	Ofc of Technology	67	-31674.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102435	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102436	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102437	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102438	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102439	Cloud Hosting Services	649264	Ofc of Technology	67	-32532.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102440	IN.Gov Charges	649106	Ofc of Technology	67	200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102441	Seat Charge	642072	Ofc of Technology	67	-3729.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102442	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102443	Remote IP Phone	642134	Ofc of Technology	67	-374.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102444	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102445	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102446	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102447	Seat Charge	642072	Ofc of Technology	67	-19494.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102448	Cyber Security-Baseline	649304	Ofc of Technology	67	-5864.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102449	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102450	Seat Charge	642072	Ofc of Technology	67	-11880.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102451	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102452	Seat Charge	642072	Ofc of Technology	67	-2854.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102453	Cyber Security-Baseline	649304	Ofc of Technology	67	-28385.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102454	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102455	Remote IP Phone	642134	Ofc of Technology	67	-39.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102456	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102457	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102458	Seat Charge	642072	Ofc of Technology	67	-7943.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102459	Telecom Management	642131	Ofc of Technology	67	-2145.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102460	Seat Charge	642072	Ofc of Technology	67	-11954.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102461	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102462	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102463	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102464	Seat Charge	642072	Ofc of Technology	67	-998.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102465	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102466	Cyber Security-Baseline	649304	Ofc of Technology	67	-97975.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102467	Cyber Security-Baseline	649304	Ofc of Technology	67	-3597.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102468	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102469	Seat Charge	642072	Ofc of Technology	67	-675.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102470	Cyber Security-Baseline	649304	Ofc of Technology	67	-3839.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102471	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102472	Remote IP Phone	642134	Ofc of Technology	67	-187.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102473	Remote IP Phone	642134	Ofc of Technology	67	-1341.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102474	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102475	Remote IP Phone	642134	Ofc of Technology	67	-650.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102476	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102477	Seat Charge	642072	Ofc of Technology	67	-4505.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102478	Remote IP Phone	642134	Ofc of Technology	67	-3414.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102479	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102480	Telecom Management	642131	Ofc of Technology	67	-4656.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102481	Cyber Security-Baseline	649304	Ofc of Technology	67	-5955.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102482	Telecom Management	642131	Ofc of Technology	67	-222.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102483	Cyber Security-Baseline	649304	Ofc of Technology	67	-3990.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102484	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102485	Seat Charge	642072	Ofc of Technology	67	-4628.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102486	Remote IP Phone	642134	Ofc of Technology	67	-14057.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102487	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102488	Remote IP Phone	642134	Ofc of Technology	67	-3912.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102489	Cyber Security-Baseline	649304	Ofc of Technology	67	-6650.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102490	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102491	Remote IP Phone	642134	Ofc of Technology	67	-140.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102492	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102493	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102494	Seat Charge	642072	Ofc of Technology	67	-9943.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102495	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102496	Telecom Management	642131	Ofc of Technology	67	-17095.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102497	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102498	Seat Charge	642072	Ofc of Technology	67	-4359.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102499	Telecom Management	642131	Ofc of Technology	67	-2627.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102500	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102501	Remote IP Phone	642134	Ofc of Technology	67	-922.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102502	Seat Charge	642072	Ofc of Technology	67	-1303.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102503	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102504	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102505	Telecom Management	642131	Ofc of Technology	67	-432.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102506	Seat Charge	642072	Ofc of Technology	67	-6332.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102507	Cyber Security-Baseline	649304	Ofc of Technology	67	-5743.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102508	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102509	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102510	Telecom Management	642131	Ofc of Technology	67	-1194.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102511	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102512	Remote IP Phone	642134	Ofc of Technology	67	-435.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102513	Seat Charge	642072	Ofc of Technology	67	-179.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102514	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102515	Seat Charge	642072	Ofc of Technology	67	-77.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102516	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102517	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102518	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102519	Seat Charge	642072	Ofc of Technology	67	-55254.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102520	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102521	Remote IP Phone	642134	Ofc of Technology	67	-384.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102522	Telecom Management	642131	Ofc of Technology	67	-456.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102523	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102524	Seat Charge	642072	Ofc of Technology	67	-2485.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102525	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102526	Seat Charge	642072	Ofc of Technology	67	-1870.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102527	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102528	Telecom Management	642131	Ofc of Technology	67	-10222.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102529	Cyber Security-Baseline	649304	Ofc of Technology	67	-8827.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102530	Seat Charge	642072	Ofc of Technology	67	-77.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102531	Remote IP Phone	642134	Ofc of Technology	67	-26.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102532	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102533	Telecom Management	642131	Ofc of Technology	67	-1818.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102534	Seat Charge	642072	Ofc of Technology	67	-8508.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102535	Seat Charge	642072	Ofc of Technology	67	-8404.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102536	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102537	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102538	Remote IP Phone	642134	Ofc of Technology	67	-655.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102539	Telecom Management	642131	Ofc of Technology	67	-1036.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102540	Remote IP Phone	642134	Ofc of Technology	67	-280.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102541	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102542	Seat Charge	642072	Ofc of Technology	67	-88726.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102543	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102544	Seat Charge	642072	Ofc of Technology	67	-484573.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102545	Seat Charge	642072	Ofc of Technology	67	-509229.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102546	Telecom Management	642131	Ofc of Technology	67	-397.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102547	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102548	Remote IP Phone	642134	Ofc of Technology	67	-868.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102549	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102550	Remote IP Phone	642134	Ofc of Technology	67	-407.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102551	Seat Charge	642072	Ofc of Technology	67	-333472.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102552	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102553	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102554	Seat Charge	642072	Ofc of Technology	67	-37832.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102555	Cyber Security-Baseline	649304	Ofc of Technology	67	-7436.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102556	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102557	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102558	Telecom Management	642131	Ofc of Technology	67	-1306.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102559	Remote IP Phone	642134	Ofc of Technology	67	-1062.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102560	Seat Charge	642072	Ofc of Technology	67	-100.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102561	Seat Charge	642072	Ofc of Technology	67	-2083.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102562	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102563	Seat Charge	642072	Ofc of Technology	67	-132548.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102564	Seat Charge	642072	Ofc of Technology	67	-24470.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102565	Remote IP Phone	642134	Ofc of Technology	67	-15721.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102566	Telecom Management	642131	Ofc of Technology	67	-4065.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102567	Remote IP Phone	642134	Ofc of Technology	67	-317.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102568	Remote IP Phone	642134	Ofc of Technology	67	-3286.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102569	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102570	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102571	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102572	Seat Charge	642072	Ofc of Technology	67	-179.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102573	Seat Charge	642072	Ofc of Technology	67	-254.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102574	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102575	Telecom Management	642131	Ofc of Technology	67	-742.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102576	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102577	Telecom Management	642131	Ofc of Technology	67	-3069.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102578	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102579	Seat Charge	642072	Ofc of Technology	67	-471608.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102580	Remote IP Phone	642134	Ofc of Technology	67	-13697.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102581	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102582	Seat Charge	642072	Ofc of Technology	67	-182756.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102583	Seat Charge	642072	Ofc of Technology	67	-4704.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102584	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102585	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102586	Seat Charge	642072	Ofc of Technology	67	-1280.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102587	Remote IP Phone	642134	Ofc of Technology	67	-165.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102588	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102589	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102590	Cyber Security-Baseline	649304	Ofc of Technology	67	-7345.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102591	Seat Charge	642072	Ofc of Technology	67	-3577.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102592	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102593	Remote IP Phone	642134	Ofc of Technology	67	-1852.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102594	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102595	Remote IP Phone	642134	Ofc of Technology	67	-1847.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102596	Seat Charge	642072	Ofc of Technology	67	-63631.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102597	Remote IP Phone	642134	Ofc of Technology	67	-952.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102598	Seat Charge	642072	Ofc of Technology	67	-642.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102599	Remote IP Phone	642134	Ofc of Technology	67	-1577.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102600	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102601	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102602	Seat Charge	642072	Ofc of Technology	67	-6213.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102603	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102604	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102605	Telecom Management	642131	Ofc of Technology	67	-535.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102606	Remote IP Phone	642134	Ofc of Technology	67	-182.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102607	Remote IP Phone	642134	Ofc of Technology	67	-276.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102608	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102609	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102610	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102611	Seat Charge	642072	Ofc of Technology	67	-2145.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102612	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102613	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102614	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102615	Seat Charge	642072	Ofc of Technology	67	-5643.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102616	Seat Charge	642072	Ofc of Technology	67	-4880.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102617	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102618	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102619	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102620	Telecom Management	642131	Ofc of Technology	67	-1183.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102621	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102622	Telecom Management	642131	Ofc of Technology	67	-746.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102623	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102624	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102625	Seat Charge	642072	Ofc of Technology	67	-30090.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102626	Cyber Security-Baseline	649304	Ofc of Technology	67	-5260.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102627	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102628	Seat Charge	642072	Ofc of Technology	67	-5018.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102629	Cyber Security-Baseline	649304	Ofc of Technology	67	-139088.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102630	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102631	Cyber Security-Baseline	649304	Ofc of Technology	67	-6438.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102632	Telecom Management	642131	Ofc of Technology	67	-166.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102633	Remote IP Phone	642134	Ofc of Technology	67	-11854.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102634	Seat Charge	642072	Ofc of Technology	67	-462.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102635	Telecom Management	642131	Ofc of Technology	67	-579.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102636	Seat Charge	642072	Ofc of Technology	67	-14148.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102637	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102638	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102639	Seat Charge	642072	Ofc of Technology	67	-4263.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102640	Remote IP Phone	642134	Ofc of Technology	67	-244.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102641	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102642	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102643	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102644	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102645	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102646	Remote IP Phone	642134	Ofc of Technology	67	-96.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102647	Seat Charge	642072	Ofc of Technology	67	-7689.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102648	Seat Charge	642072	Ofc of Technology	67	-13971.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102649	Telecom Management	642131	Ofc of Technology	67	-591.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102650	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102651	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102652	Seat Charge	642072	Ofc of Technology	67	-20047.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102653	Seat Charge	642072	Ofc of Technology	67	-637.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102654	Seat Charge	642072	Ofc of Technology	67	-1006.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102655	Seat Charge	642072	Ofc of Technology	67	-26299.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102656	Seat Charge	642072	Ofc of Technology	67	-304.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102657	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102658	Remote IP Phone	642134	Ofc of Technology	67	-230.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102659	Cyber Security-Baseline	649304	Ofc of Technology	67	-9582.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102660	Telecom Management	642131	Ofc of Technology	67	-3164.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102661	Telecom Management	642131	Ofc of Technology	67	-277.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102662	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102663	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102664	Seat Charge	642072	Ofc of Technology	67	-22787.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102665	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102666	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102667	Remote IP Phone	642134	Ofc of Technology	67	-6674.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102668	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102669	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102670	Seat Charge	642072	Ofc of Technology	67	-1888.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102671	Remote IP Phone	642134	Ofc of Technology	67	-1482.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102672	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102673	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102674	Seat Charge	642072	Ofc of Technology	67	-1866.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102675	Seat Charge	642072	Ofc of Technology	67	-4387.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102676	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102677	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102678	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102679	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102680	Seat Charge	642072	Ofc of Technology	67	-7866.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102681	Seat Charge	642072	Ofc of Technology	67	-17045.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102682	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102683	Remote IP Phone	642134	Ofc of Technology	67	-3475.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102684	Cyber Security-Baseline	649304	Ofc of Technology	67	-4262.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102685	Remote IP Phone	642134	Ofc of Technology	67	-206.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102686	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102687	Telecom Management	642131	Ofc of Technology	67	-623.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102688	Seat Charge	642072	Ofc of Technology	67	-26173.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102689	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102690	Remote IP Phone	642134	Ofc of Technology	67	-989.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102691	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102692	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102693	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102694	Telecom Management	642131	Ofc of Technology	67	-317.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102695	Cyber Security-Baseline	649304	Ofc of Technology	67	-4292.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102696	Remote IP Phone	642134	Ofc of Technology	67	-400.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102697	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102698	Seat Charge	642072	Ofc of Technology	67	-2821.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102699	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102700	Telecom Management	642131	Ofc of Technology	67	-269.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102701	Telecom Management	642131	Ofc of Technology	67	-158.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102702	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102703	Remote IP Phone	642134	Ofc of Technology	67	-8774.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102704	Telecom Management	642131	Ofc of Technology	67	-182.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102705	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102706	Remote IP Phone	642134	Ofc of Technology	67	-451.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102707	Remote IP Phone	642134	Ofc of Technology	67	-1379.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102708	Telecom Management	642131	Ofc of Technology	67	-317.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102709	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102710	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102711	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102712	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102713	Telecom Management	642131	Ofc of Technology	67	-10010.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102714	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102715	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102716	Seat Charge	642072	Ofc of Technology	67	-256.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102717	Seat Charge	642072	Ofc of Technology	67	-7752.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102718	Remote IP Phone	642134	Ofc of Technology	67	-9007.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102719	Remote IP Phone	642134	Ofc of Technology	67	-45.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102720	Seat Charge	642072	Ofc of Technology	67	-173670.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102721	Remote IP Phone	642134	Ofc of Technology	67	-124.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102722	Telecom Management	642131	Ofc of Technology	67	-674.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102723	Cyber Security-Baseline	649304	Ofc of Technology	67	-36094.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102724	Remote IP Phone	642134	Ofc of Technology	67	-4891.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102725	Seat Charge	642072	Ofc of Technology	67	-4474.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102726	Telecom Management	642131	Ofc of Technology	67	-373.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102727	Telecom Management	642131	Ofc of Technology	67	-1135.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102728	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102729	Seat Charge	642072	Ofc of Technology	67	-4135.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102730	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102731	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102732	Seat Charge	642072	Ofc of Technology	67	-94072.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102733	Telecom Management	642131	Ofc of Technology	67	-2715.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102734	Cyber Security-Baseline	649304	Ofc of Technology	67	-332.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102735	Telecom Management	642131	Ofc of Technology	67	-71.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102736	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102737	Telecom Management	642131	Ofc of Technology	67	-651.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102738	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102739	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102740	Seat Charge	642072	Ofc of Technology	67	-46930.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102741	Telecom Management	642131	Ofc of Technology	67	-162.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102742	Remote IP Phone	642134	Ofc of Technology	67	-761.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102743	Remote IP Phone	642134	Ofc of Technology	67	-1092.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102744	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102745	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102746	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102747	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102748	Remote IP Phone	642134	Ofc of Technology	67	-358.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102749	Seat Charge	642072	Ofc of Technology	67	-141578.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102750	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102751	Remote IP Phone	642134	Ofc of Technology	67	-391.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102752	Remote IP Phone	642134	Ofc of Technology	67	-126.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102753	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102754	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102755	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102756	Telecom Management	642131	Ofc of Technology	67	-571.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102757	Cyber Security-Baseline	649304	Ofc of Technology	67	-7950.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102758	Remote IP Phone	642134	Ofc of Technology	67	-3447.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102759	Remote IP Phone	642134	Ofc of Technology	67	-18595.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102760	Telecom Management	642131	Ofc of Technology	67	-1373.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102761	Telecom Management	642131	Ofc of Technology	67	-1869.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102762	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102763	Remote IP Phone	642134	Ofc of Technology	67	-1523.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102764	Telecom Management	642131	Ofc of Technology	67	-1028.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102765	Seat Charge	642072	Ofc of Technology	67	-1507.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102766	Telecom Management	642131	Ofc of Technology	67	-5003.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102767	Seat Charge	642072	Ofc of Technology	67	-2371.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102768	Seat Charge	642072	Ofc of Technology	67	-429.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102769	Seat Charge	642072	Ofc of Technology	67	-2787.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102770	Remote IP Phone	642134	Ofc of Technology	67	-2943.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102771	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102772	Seat Charge	642072	Ofc of Technology	67	-3952.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102773	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102774	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102775	Seat Charge	642072	Ofc of Technology	67	-22027.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102776	Seat Charge	642072	Ofc of Technology	67	-4543.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102777	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102778	Remote IP Phone	642134	Ofc of Technology	67	-64.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102779	Cyber Security-Baseline	649304	Ofc of Technology	67	-9189.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102780	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102781	Cyber Security-Baseline	649304	Ofc of Technology	67	-332.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102782	Remote IP Phone	642134	Ofc of Technology	67	-294.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102783	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102784	Cyber Security-Baseline	649304	Ofc of Technology	67	-4262.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102785	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102786	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102787	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102788	Seat Charge	642072	Ofc of Technology	67	-9185.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102789	Telecom Management	642131	Ofc of Technology	67	-1778.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102790	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102791	Remote IP Phone	642134	Ofc of Technology	67	-697.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102792	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102793	Seat Charge	642072	Ofc of Technology	67	-19012.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102794	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102795	Remote IP Phone	642134	Ofc of Technology	67	-21411.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102796	Telecom Management	642131	Ofc of Technology	67	-14606.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102797	Telecom Management	642131	Ofc of Technology	67	-23899.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102798	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102799	Seat Charge	642072	Ofc of Technology	67	-1813.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102800	Telecom Management	642131	Ofc of Technology	67	-377.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102801	Remote IP Phone	642134	Ofc of Technology	67	-660.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102802	Remote IP Phone	642134	Ofc of Technology	67	-3301.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102803	Remote IP Phone	642134	Ofc of Technology	67	-7915.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102804	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102805	Seat Charge	642072	Ofc of Technology	67	-3534.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102806	Remote IP Phone	642134	Ofc of Technology	67	-20.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102807	Seat Charge	642072	Ofc of Technology	67	-16389.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102808	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102809	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102810	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102811	Seat Charge	642072	Ofc of Technology	67	-179.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102812	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102813	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102814	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102815	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102816	Telecom Management	642131	Ofc of Technology	67	-1179.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102817	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102818	Telecom Management	642131	Ofc of Technology	67	-575.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102819	Seat Charge	642072	Ofc of Technology	67	-25077.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102820	Remote IP Phone	642134	Ofc of Technology	67	-959.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102821	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102822	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102823	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102824	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102825	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102826	Seat Charge	642072	Ofc of Technology	67	-27884.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102827	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102828	Seat Charge	642072	Ofc of Technology	67	-5452.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102829	Seat Charge	642072	Ofc of Technology	67	-562.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102830	Cyber Security-Baseline	649304	Ofc of Technology	67	-39057.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102831	Telecom Management	642131	Ofc of Technology	67	-220.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102832	Seat Charge	642072	Ofc of Technology	67	-8347.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102833	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102834	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102835	Remote IP Phone	642134	Ofc of Technology	67	-5337.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102836	Remote IP Phone	642134	Ofc of Technology	67	-8928.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102837	Telecom Management	642131	Ofc of Technology	67	-452.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102838	Telecom Management	642131	Ofc of Technology	67	-345.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102839	Seat Charge	642072	Ofc of Technology	67	-4365.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102840	Remote IP Phone	642134	Ofc of Technology	67	-155.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102841	Seat Charge	642072	Ofc of Technology	67	-28087.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102842	Cyber Security-Baseline	649304	Ofc of Technology	67	-114692.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102843	Seat Charge	642072	Ofc of Technology	67	-26792.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102844	Seat Charge	642072	Ofc of Technology	67	-205645.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102845	Cyber Security-Baseline	649304	Ofc of Technology	67	-7104.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102846	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102847	Seat Charge	642072	Ofc of Technology	67	-30100.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102848	Telecom Management	642131	Ofc of Technology	67	-928.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102849	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102850	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102851	Cyber Security-Baseline	649304	Ofc of Technology	67	-2509.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102852	Seat Charge	642072	Ofc of Technology	67	-11901.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102853	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102854	PC Refresh Upgrades	643901	Ofc of Technology	67	69308.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102855	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102856	Cellular Phone Service	642110	Ofc of Technology	67	-562.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102857	Telephone - Remote	642137	Ofc of Technology	67	-1912.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102858	800# Service	642151	Ofc of Technology	67	-230.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102860	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102861	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102862	Data Protection Services	643090	Ofc of Technology	67	-1153.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102863	PC Refresh Upgrades	643901	Ofc of Technology	67	-629.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102864	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102865	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102866	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102867	Shared SAN Storage	649270	Ofc of Technology	67	-150.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102868	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102869	Data Circuits-On Network	642051	Ofc of Technology	67	-632.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102870	PC Refresh Upgrades	643901	Ofc of Technology	67	-601.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102871	Telephone - Remote	642137	Ofc of Technology	67	-1704.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102872	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102873	Data Protection Services	643090	Ofc of Technology	67	-1946.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102876	Telephone - Remote	642137	Ofc of Technology	67	-614.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102877	Cellular Phone Service	642110	Ofc of Technology	67	-2854.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102878	800# Service	642151	Ofc of Technology	67	-17.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102879	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102881	Data Protection Services	643090	Ofc of Technology	67	-91.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102882	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102883	Virtual Server Hosting	649262	Ofc of Technology	67	-327.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102884	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102885	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102886	800# Service	642151	Ofc of Technology	67	-3201.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102887	Shared SAN Storage	649270	Ofc of Technology	67	-1178.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102888	PC Refresh Upgrades	643901	Ofc of Technology	67	42408.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102889	Telephone - Remote	642137	Ofc of Technology	67	-997.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102890	Shared SAN Storage	649270	Ofc of Technology	67	-1535.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102891	Cellular Phone Service	642110	Ofc of Technology	67	-38.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102892	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102893	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102894	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102895	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102896	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102897	Cellular Phone Service	642110	Ofc of Technology	67	-802.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102898	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102899	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102900	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102902	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102903	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102904	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102905	Cyber Security-Confidential	649302	Ofc of Technology	67	-6011.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102906	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102907	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102908	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102910	800# Service	642151	Ofc of Technology	67	-2.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102911	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102912	Telephone - Remote	642137	Ofc of Technology	67	-20503.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102913	Virtual Server Hosting	649262	Ofc of Technology	67	-931.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102914	Data Protection Services	643090	Ofc of Technology	67	-42.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102915	PC Refresh Upgrades	643901	Ofc of Technology	67	60784.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2877.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102917	Telephone - Remote	642137	Ofc of Technology	67	-1320.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102919	Virtual Server Hosting	649262	Ofc of Technology	67	-1198.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102920	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102921	Telephone - Remote	642137	Ofc of Technology	67	-1064.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102922	Physical Server Hosting	649260	Ofc of Technology	67	-2329.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102923	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102924	Database Hosting	649266	Ofc of Technology	67	-21767.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102925	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102926	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102927	Data Protection Services	643090	Ofc of Technology	67	-1164.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102929	Data Protection Services	643090	Ofc of Technology	67	-14.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102930	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102931	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102932	Virtual Server Hosting	649262	Ofc of Technology	67	-632.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102933	Cellular Phone Service	642110	Ofc of Technology	67	-2166.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102934	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102935	Shared SAN Storage	649270	Ofc of Technology	67	-18.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102936	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102937	Cellular Phone Service	642110	Ofc of Technology	67	-860.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102938	800# Service	642151	Ofc of Technology	67	-121.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102939	Virtual Server Hosting	649262	Ofc of Technology	67	-2916.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102940	Data Protection Services	643090	Ofc of Technology	67	-3620.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102941	Database Hosting	649266	Ofc of Technology	67	-241.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102942	Database Hosting	649266	Ofc of Technology	67	-301.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102943	Data Circuits-On Network	642051	Ofc of Technology	67	-1355.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102944	Database Hosting	649266	Ofc of Technology	67	-188.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102945	Virtual Server Hosting	649262	Ofc of Technology	67	-2038.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102946	Cellular Phone Service	642110	Ofc of Technology	67	-50038.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102948	Cellular Phone Service	642110	Ofc of Technology	67	-281.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102949	Site to Site VPN	642331	Ofc of Technology	67	-6740.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102950	Database Hosting	649266	Ofc of Technology	67	-12340.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102951	Cyber Security-Baseline	649304	Ofc of Technology	67	-2357.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102952	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102953	Telephone - Remote	642137	Ofc of Technology	67	-287.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102954	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102955	Cyber Security-Confidential	649302	Ofc of Technology	67	-3316.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102956	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102957	Telephone - Centrex	642130	Ofc of Technology	67	-350.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102958	Data Protection Services	643090	Ofc of Technology	67	-1698.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3617.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102960	Database Hosting	649266	Ofc of Technology	67	-19483.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102961	800# Service	642151	Ofc of Technology	67	-10.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102962	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102963	Physical Server Hosting	649260	Ofc of Technology	67	-23492.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102964	800# Service	642151	Ofc of Technology	67	-18.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102965	800# Service	642151	Ofc of Technology	67	-93.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102966	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102967	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102968	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102969	Data Protection Services	643090	Ofc of Technology	67	-32.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102970	Physical Server Hosting	649260	Ofc of Technology	67	-5086.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102971	Database Hosting	649266	Ofc of Technology	67	-498.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102972	Site to Site VPN	642331	Ofc of Technology	67	-421.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102973	Shared SAN Storage	649270	Ofc of Technology	67	-29729.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-692.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102975	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102976	Cellular Phone Service	642110	Ofc of Technology	67	-2129.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102977	Shared SAN Storage	649270	Ofc of Technology	67	-18.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-496.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102980	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102981	Telephone - Remote	642137	Ofc of Technology	67	-675.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102983	Cyber Security-Baseline	649304	Ofc of Technology	67	-17865.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102984	Shared SAN Storage	649270	Ofc of Technology	67	-61.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102985	Cellular Phone Service	642110	Ofc of Technology	67	-234.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102986	PC Refresh Upgrades	643901	Ofc of Technology	67	-9526.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102987	Physical Server Hosting	649260	Ofc of Technology	67	-31907.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102988	Physical Server Hosting	649260	Ofc of Technology	67	-9044.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102989	Shared SAN Storage	649270	Ofc of Technology	67	-82.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102990	Cellular Phone Service	642110	Ofc of Technology	67	-166.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102991	Cyber Security-Confidential	649302	Ofc of Technology	67	-4975.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102992	Physical Server Hosting	649260	Ofc of Technology	67	-2602.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102993	Cellular Phone Service	642110	Ofc of Technology	67	-60.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102994	PC Refresh Upgrades	643901	Ofc of Technology	67	-838.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102995	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102996	Virtual Server Hosting	649262	Ofc of Technology	67	-18116.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102997	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102998	Shared SAN Storage	649270	Ofc of Technology	67	-3582.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102999	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103001	Telephone - Remote	642137	Ofc of Technology	67	-299.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103002	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103003	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103004	Telephone - Remote	642137	Ofc of Technology	67	-363.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103005	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103006	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103007	Shared SAN Storage	649270	Ofc of Technology	67	-1563.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103008	Cyber Security-Baseline	649304	Ofc of Technology	67	-1662.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103009	Site to Site VPN	642331	Ofc of Technology	67	-6561.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103010	Cellular Phone Service	642110	Ofc of Technology	67	-426.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103011	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103012	Shared SAN Storage	649270	Ofc of Technology	67	-4930.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103013	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103014	800# Service	642151	Ofc of Technology	67	-865.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103015	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103016	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103017	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103018	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103019	800# Service	642151	Ofc of Technology	67	-95.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103020	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103021	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103022	Virtual Server Hosting	649262	Ofc of Technology	67	-11126.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103023	PC Refresh Upgrades	643901	Ofc of Technology	67	-1913.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103024	Data Circuits-On Network	642051	Ofc of Technology	67	-6567.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103025	800# Service	642151	Ofc of Technology	67	-2.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103027	Citrix	642370	Ofc of Technology	67	-413.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103028	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103029	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103030	Physical Server Hosting	649260	Ofc of Technology	67	-21134.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103031	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103032	800# Service	642151	Ofc of Technology	67	-34.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103033	800# Service	642151	Ofc of Technology	67	-12.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103034	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103035	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103036	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103037	Database Hosting	649266	Ofc of Technology	67	-2295.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103038	Data Protection Services	643090	Ofc of Technology	67	-1.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103039	Shared SAN Storage	649270	Ofc of Technology	67	-15386.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103040	Virtual Server Hosting	649262	Ofc of Technology	67	-934.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103041	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103042	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103043	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103044	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103045	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103046	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103047	Database Hosting	649266	Ofc of Technology	67	-162.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103048	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103049	Data Protection Services	643090	Ofc of Technology	67	-702.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103051	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103052	Data Protection Services	643090	Ofc of Technology	67	-70.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103053	Citrix	642370	Ofc of Technology	67	-317.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103054	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103055	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103056	Site to Site VPN	642331	Ofc of Technology	67	-977.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103057	Cyber Security-Baseline	649304	Ofc of Technology	67	-937.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103058	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103060	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103061	Citrix	642370	Ofc of Technology	67	-984.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103062	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103063	Virtual Server Hosting	649262	Ofc of Technology	67	-736.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103064	Shared SAN Storage	649270	Ofc of Technology	67	-86.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103065	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103066	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103067	Database Hosting	649266	Ofc of Technology	67	-1104.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103068	PC Refresh Upgrades	643901	Ofc of Technology	67	-9664.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103069	Cellular Phone Service	642110	Ofc of Technology	67	-69.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103070	Shared SAN Storage	649270	Ofc of Technology	67	-1091.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103071	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103072	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103073	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103074	800# Service	642151	Ofc of Technology	67	-122.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103075	Data Protection Services	643090	Ofc of Technology	67	-1205.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103076	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103077	Telephone - Remote	642137	Ofc of Technology	67	-50.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103078	Cellular Phone Service	642110	Ofc of Technology	67	-269.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103079	Telephone - Remote	642137	Ofc of Technology	67	-37.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103081	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103082	Data Protection Services	643090	Ofc of Technology	67	-1207.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103083	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103084	Virtual Server Hosting	649262	Ofc of Technology	67	-4321.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103085	Physical Server Hosting	649260	Ofc of Technology	67	-36784.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103086	Data Protection Services	643090	Ofc of Technology	67	-1560.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-822.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103088	Telephone - Remote	642137	Ofc of Technology	67	-38795.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103089	Cyber Security-Baseline	649304	Ofc of Technology	67	-16445.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103090	Data Protection Services	643090	Ofc of Technology	67	-533.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103091	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103092	Shared SAN Storage	649270	Ofc of Technology	67	-8086.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103093	PC Refresh Upgrades	643901	Ofc of Technology	67	-2180.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103094	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103095	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103096	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103097	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103099	Cellular Phone Service	642110	Ofc of Technology	67	-579.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103100	Cellular Phone Service	642110	Ofc of Technology	67	-2727.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103101	Cellular Phone Service	642110	Ofc of Technology	67	-3522.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103102	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103103	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103104	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103105	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103106	Shared SAN Storage	649270	Ofc of Technology	67	-298.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103107	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103108	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103109	Site to Site VPN	642331	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103110	800# Service	642151	Ofc of Technology	67	-3250.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103111	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103112	Cyber Security-Baseline	649304	Ofc of Technology	67	-165660.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103113	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103114	Shared SAN Storage	649270	Ofc of Technology	67	-6070.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103115	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103116	Cyber Security-Baseline	649304	Ofc of Technology	67	-1844.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103117	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103118	Shared SAN Storage	649270	Ofc of Technology	67	-5550.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103119	Data Protection Services	643090	Ofc of Technology	67	-932.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103120	Data Protection Services	643090	Ofc of Technology	67	-14851.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103121	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103122	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103123	Virtual Server Hosting	649262	Ofc of Technology	67	-95.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103124	Site to Site VPN	642331	Ofc of Technology	67	-944.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103125	Virtual Server Hosting	649262	Ofc of Technology	67	-1080.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103127	Cyber Security-Baseline	649304	Ofc of Technology	67	-876.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103128	Vizio Subscriptions	642081	Ofc of Technology	67	-258.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103129	PC Refresh Upgrades	643901	Ofc of Technology	67	-35678.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103130	Data Protection Services	643090	Ofc of Technology	67	-72.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103132	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103133	Cyber Security-Baseline	649304	Ofc of Technology	67	-1632.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103134	Data Protection Services	643090	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103135	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103136	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103137	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103138	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103139	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103140	Telephone - Remote	642137	Ofc of Technology	67	-89.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103141	Shared SAN Storage	649270	Ofc of Technology	67	-18638.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103142	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103143	Virtual Server Hosting	649262	Ofc of Technology	67	-2691.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103144	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103145	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103146	Data Protection Services	643090	Ofc of Technology	67	-27455.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103147	Data Circuits-On Network	642051	Ofc of Technology	67	-20710.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103148	Shared SAN Storage	649270	Ofc of Technology	67	-14553.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103149	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103151	Shared SAN Storage	649270	Ofc of Technology	67	-1392.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103152	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103155	Data Circuits-On Network	642051	Ofc of Technology	67	-3285.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103156	Citrix	642370	Ofc of Technology	67	-190.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103157	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103159	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103160	Virtual Server Hosting	649262	Ofc of Technology	67	-11864.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103161	Data Protection Services	643090	Ofc of Technology	67	-48.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103162	PC Refresh Upgrades	643901	Ofc of Technology	67	-403.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103163	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103164	Data Protection Services	643090	Ofc of Technology	67	-88.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103165	Cellular Phone Service	642110	Ofc of Technology	67	-811.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103166	Site to Site VPN	642331	Ofc of Technology	67	-369.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103167	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103168	Cyber Security-Baseline	649304	Ofc of Technology	67	-12212.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103169	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103170	Site to Site VPN	642331	Ofc of Technology	67	-16385.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103171	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103172	Shared SAN Storage	649270	Ofc of Technology	67	-1.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103173	Telephone - Remote	642137	Ofc of Technology	67	-159.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103174	Cellular Phone Service	642110	Ofc of Technology	67	-497.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103175	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103176	Cellular Phone Service	642110	Ofc of Technology	67	-1236.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103178	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103179	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103180	Virtual Server Hosting	649262	Ofc of Technology	67	-1129.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103182	Database Hosting	649266	Ofc of Technology	67	-41657.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103183	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103184	800# Service	642151	Ofc of Technology	67	-0.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1890.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103186	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103187	Cellular Phone Service	642110	Ofc of Technology	67	-751.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103188	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103189	Cellular Phone Service	642110	Ofc of Technology	67	-680.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103190	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103191	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103192	Shared SAN Storage	649270	Ofc of Technology	67	-2563.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103193	Shared SAN Storage	649270	Ofc of Technology	67	-358.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103194	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103196	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103197	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103198	PC Refresh Upgrades	643901	Ofc of Technology	67	-14729.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103199	Cyber Security-Baseline	649304	Ofc of Technology	67	-1178.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103200	800# Service	642151	Ofc of Technology	67	-3.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103201	Virtual Server Hosting	649262	Ofc of Technology	67	-11159.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103202	Cellular Phone Service	642110	Ofc of Technology	67	-234.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103203	Telephone - Remote	642137	Ofc of Technology	67	-4740.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103204	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103205	Cyber Security-Baseline	649304	Ofc of Technology	67	-58676.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103206	Data Circuits-On Network	642051	Ofc of Technology	67	-1005.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103207	Data Protection Services	643090	Ofc of Technology	67	-2421.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103209	800# Service	642151	Ofc of Technology	67	-25.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103210	Cellular Phone Service	642110	Ofc of Technology	67	-580.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103211	Physical Server Hosting	649260	Ofc of Technology	67	-32722.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103212	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103213	Shared SAN Storage	649270	Ofc of Technology	67	-4758.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103214	Data Protection Services	643090	Ofc of Technology	67	-97.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103215	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103216	Data Circuits-On Network	642051	Ofc of Technology	67	-80638.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103217	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103218	PC Refresh Upgrades	643901	Ofc of Technology	67	-1987.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103219	800# Service	642151	Ofc of Technology	67	-203.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103220	800# Service	642151	Ofc of Technology	67	-38.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103221	Cyber Security-Baseline	649304	Ofc of Technology	67	-2116.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103222	Telephone - Remote	642137	Ofc of Technology	67	-145.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103223	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103225	Cellular Phone Service	642110	Ofc of Technology	67	-158.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103226	Virtual Server Hosting	649262	Ofc of Technology	67	-2734.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103227	Database Hosting	649266	Ofc of Technology	67	-12494.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103228	800# Service	642151	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103229	Cyber Security-Baseline	649304	Ofc of Technology	67	-3174.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103230	800# Service	642151	Ofc of Technology	67	-0.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103231	Data Protection Services	643090	Ofc of Technology	67	-709.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103232	Cellular Phone Service	642110	Ofc of Technology	67	-191.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103234	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103235	Vizio Subscriptions	642081	Ofc of Technology	67	-441.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103236	Shared SAN Storage	649270	Ofc of Technology	67	-5.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-961.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103238	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103239	Shared SAN Storage	649270	Ofc of Technology	67	-34.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103240	Cellular Phone Service	642110	Ofc of Technology	67	-907.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103241	Cellular Phone Service	642110	Ofc of Technology	67	-449.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103242	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103243	Database Hosting	649266	Ofc of Technology	67	-5121.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103244	Citrix	642370	Ofc of Technology	67	-2827.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103245	Database Hosting	649266	Ofc of Technology	67	-3458.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103246	Data Protection Services	643090	Ofc of Technology	67	-303.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103247	Data Protection Services	643090	Ofc of Technology	67	-14.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103248	Shared SAN Storage	649270	Ofc of Technology	67	-26796.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103249	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3186.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103250	Virtual Server Hosting	649262	Ofc of Technology	67	-195.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103251	800# Service	642151	Ofc of Technology	67	-0.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103252	Telephone - Remote	642137	Ofc of Technology	67	-1985.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103254	Vizio Subscriptions	642081	Ofc of Technology	67	-398.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103255	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103256	PC Refresh Upgrades	643901	Ofc of Technology	67	280.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103257	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103258	Shared SAN Storage	649270	Ofc of Technology	67	-18423.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103259	800# Service	642151	Ofc of Technology	67	-463.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103261	Database Hosting	649266	Ofc of Technology	67	-1798.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103262	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103263	Cellular Phone Service	642110	Ofc of Technology	67	-1284.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103264	Cyber Security-Baseline	649304	Ofc of Technology	67	-80865.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103265	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103266	Data Protection Services	643090	Ofc of Technology	67	-15.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-413.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103269	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103270	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103271	Virtual Server Hosting	649262	Ofc of Technology	67	-177.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103272	Cellular Phone Service	642110	Ofc of Technology	67	-7230.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103273	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103274	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103275	Physical Server Hosting	649260	Ofc of Technology	67	-8425.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103276	800# Service	642151	Ofc of Technology	67	-1.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103277	Cyber Security-Baseline	649304	Ofc of Technology	67	-1571.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103278	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103279	Citrix	642370	Ofc of Technology	67	-455.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103280	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103281	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103282	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103283	Acrobat Pro Subscription	642393	Ofc of Technology	67	-930.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103284	Shared SAN Storage	649270	Ofc of Technology	67	-8.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103285	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103286	Citrix	642370	Ofc of Technology	67	-2901.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103287	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103288	800# Service	642151	Ofc of Technology	67	-1.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103289	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103290	Shared SAN Storage	649270	Ofc of Technology	67	-75.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1045.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103292	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103293	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103294	Site to Site VPN	642331	Ofc of Technology	67	-980.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103295	Physical Server Hosting	649260	Ofc of Technology	67	-1142.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103296	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103297	PC Refresh Upgrades	643901	Ofc of Technology	67	-1600.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103298	Data Protection Services	643090	Ofc of Technology	67	-13075.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-604.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103300	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103301	Data Protection Services	643090	Ofc of Technology	67	-9.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103302	PC Refresh Upgrades	643901	Ofc of Technology	67	-1755.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103303	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103304	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103305	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103306	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2394.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103308	Telephone - Remote	642137	Ofc of Technology	67	-1205.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103309	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103310	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103312	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103313	Data Protection Services	643090	Ofc of Technology	67	-2490.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103314	Virtual Server Hosting	649262	Ofc of Technology	67	-9470.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103315	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103316	Site to Site VPN	642331	Ofc of Technology	67	-921.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103317	PC Refresh Upgrades	643901	Ofc of Technology	67	27478.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103318	800# Service	642151	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103319	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103320	Cellular Phone Service	642110	Ofc of Technology	67	-461.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103321	Telephone - Remote	642137	Ofc of Technology	67	-2459.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103322	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103323	Data Protection Services	643090	Ofc of Technology	67	-2860.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103324	Data Circuits-On Network	642051	Ofc of Technology	67	-1800.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-267.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103326	Data Protection Services	643090	Ofc of Technology	67	-7.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103327	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103328	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103329	Virtual Server Hosting	649262	Ofc of Technology	67	-3551.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103330	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103331	Cyber Security-Confidential	649302	Ofc of Technology	67	-7670.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3319.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103333	Data Protection Services	643090	Ofc of Technology	67	-10946.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103334	Database Hosting	649266	Ofc of Technology	67	-24858.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103335	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103336	Citrix	642370	Ofc of Technology	67	-158.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103337	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103338	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103340	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103341	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103342	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103343	Data Circuits-On Network	642051	Ofc of Technology	67	-665.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103344	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103345	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103346	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103347	Cellular Phone Service	642110	Ofc of Technology	67	-136.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103348	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103349	Cellular Phone Service	642110	Ofc of Technology	67	-412.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103350	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103351	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103352	Physical Server Hosting	649260	Ofc of Technology	67	-14005.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103353	Cellular Phone Service	642110	Ofc of Technology	67	-592.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103354	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103355	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103356	Cellular Phone Service	642110	Ofc of Technology	67	-17310.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103357	Cellular Phone Service	642110	Ofc of Technology	67	-3560.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103358	Telephone - Remote	642137	Ofc of Technology	67	-2810.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103359	Cellular Phone Service	642110	Ofc of Technology	67	-2781.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103360	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103363	Shared SAN Storage	649270	Ofc of Technology	67	-1697.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103364	Telephone - Remote	642137	Ofc of Technology	67	-255.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103365	Data Protection Services	643090	Ofc of Technology	67	-630.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103366	Cellular Phone Service	642110	Ofc of Technology	67	-363.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103367	Database Hosting	649266	Ofc of Technology	67	-270.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103368	Shared SAN Storage	649270	Ofc of Technology	67	-452.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103369	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103370	Database Hosting	649266	Ofc of Technology	67	-2690.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103372	Data Circuits-On Network	642051	Ofc of Technology	67	-1775.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103373	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103374	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103375	Physical Server Hosting	649260	Ofc of Technology	67	-7644.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103376	Shared SAN Storage	649270	Ofc of Technology	67	-21434.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103377	Data Protection Services	643090	Ofc of Technology	67	-10410.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103378	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103379	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103380	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103381	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103382	Citrix	642370	Ofc of Technology	67	-4299.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103383	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103384	PC Refresh Upgrades	643901	Ofc of Technology	67	977.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103385	Data Protection Services	643090	Ofc of Technology	67	-244.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103386	Cellular Phone Service	642110	Ofc of Technology	67	-3008.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103387	Telephone - Remote	642137	Ofc of Technology	67	-6785.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103388	PC Refresh Upgrades	643901	Ofc of Technology	67	-3314.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103389	Virtual Server Hosting	649262	Ofc of Technology	67	-9441.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103390	Cellular Phone Service	642110	Ofc of Technology	67	-1488.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103391	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103392	Data Protection Services	643090	Ofc of Technology	67	-454.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103393	Virtual Server Hosting	649262	Ofc of Technology	67	-397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103394	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103395	Data Circuits-On Network	642051	Ofc of Technology	67	-927.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103396	800# Service	642151	Ofc of Technology	67	-141.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103397	Data Protection Services	643090	Ofc of Technology	67	-244.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103398	Cellular Phone Service	642110	Ofc of Technology	67	-297.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103399	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103400	Citrix	642370	Ofc of Technology	67	-95.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103401	Virtual Server Hosting	649262	Ofc of Technology	67	-2671.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103402	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103403	Telephone - Remote	642137	Ofc of Technology	67	-1070.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103404	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103405	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103406	Physical Server Hosting	649260	Ofc of Technology	67	-6774.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103407	Citrix	642370	Ofc of Technology	67	-1344.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103408	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103409	Cellular Phone Service	642110	Ofc of Technology	67	-17117.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-563.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103411	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103412	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103413	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103414	Database Hosting	649266	Ofc of Technology	67	-1093.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103415	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103416	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103418	800# Service	642151	Ofc of Technology	67	-10.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103420	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103421	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103422	Physical Server Hosting	649260	Ofc of Technology	67	-1540.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103423	Database Hosting	649266	Ofc of Technology	67	-592.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103424	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103425	PC Refresh Upgrades	643901	Ofc of Technology	67	60605.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103426	800# Service	642151	Ofc of Technology	67	-475.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103427	PC Refresh Upgrades	643901	Ofc of Technology	67	-1261.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103428	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103429	Data Protection Services	643090	Ofc of Technology	67	-6.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103430	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103431	Shared SAN Storage	649270	Ofc of Technology	67	-296.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103432	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103433	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103434	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103435	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3378.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103436	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103437	Data Protection Services	643090	Ofc of Technology	67	-360.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103438	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103439	Cellular Phone Service	642110	Ofc of Technology	67	-344.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103440	Cellular Phone Service	642110	Ofc of Technology	67	-859.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103441	Database Hosting	649266	Ofc of Technology	67	-8123.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103442	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103443	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103444	Cellular Phone Service	642110	Ofc of Technology	67	-513.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103445	PC Refresh Upgrades	643901	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103446	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103447	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103448	Telephone - Remote	642137	Ofc of Technology	67	-187.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103449	Telephone - Remote	642137	Ofc of Technology	67	-917.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103450	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103451	Shared SAN Storage	649270	Ofc of Technology	67	-3797.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103452	Database Hosting	649266	Ofc of Technology	67	-66929.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103453	Citrix	642370	Ofc of Technology	67	-1461.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-446.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103456	Cellular Phone Service	642110	Ofc of Technology	67	-106.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103457	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103458	Data Protection Services	643090	Ofc of Technology	67	-300.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103459	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103460	Data Circuits-On Network	642051	Ofc of Technology	67	207.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103461	Shared SAN Storage	649270	Ofc of Technology	67	-265.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-192.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103464	Data Protection Services	643090	Ofc of Technology	67	-369.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103466	Site to Site VPN	642331	Ofc of Technology	67	-22.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103467	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103468	Cellular Phone Service	642110	Ofc of Technology	67	-2366.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103469	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103470	Cellular Phone Service	642110	Ofc of Technology	67	-4223.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103471	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103472	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103473	PC Refresh Upgrades	643901	Ofc of Technology	67	-831.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103474	Cellular Phone Service	642110	Ofc of Technology	67	-12836.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103475	Cellular Phone Service	642110	Ofc of Technology	67	-286.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103476	800# Service	642151	Ofc of Technology	67	-55.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103477	Telephone - Remote	642137	Ofc of Technology	67	-44.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103478	800# Service	642151	Ofc of Technology	67	-6085.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103479	Cellular Phone Service	642110	Ofc of Technology	67	-712.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103480	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103481	Cyber Security-Baseline	649304	Ofc of Technology	67	-65992.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103482	Shared SAN Storage	649270	Ofc of Technology	67	-81241.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103483	Data Protection Services	643090	Ofc of Technology	67	-28.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103484	Shared SAN Storage	649270	Ofc of Technology	67	-41807.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103485	PC Refresh Upgrades	643901	Ofc of Technology	67	13302.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103486	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103487	Cellular Phone Service	642110	Ofc of Technology	67	-164896.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103488	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103489	Citrix	642370	Ofc of Technology	67	-338.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103490	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103491	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103492	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103493	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-602.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103495	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103496	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103497	Data Protection Services	643090	Ofc of Technology	67	-415.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103498	Data Protection Services	643090	Ofc of Technology	67	-662.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103499	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103500	Shared SAN Storage	649270	Ofc of Technology	67	-46472.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103502	Physical Server Hosting	649260	Ofc of Technology	67	-6103.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103503	Virtual Server Hosting	649262	Ofc of Technology	67	-2200.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103504	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103505	Data Circuits-On Network	642051	Ofc of Technology	67	-3643.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103506	Virtual Server Hosting	649262	Ofc of Technology	67	-132.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103507	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103508	Data Protection Services	643090	Ofc of Technology	67	-493.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103509	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103510	Cyber Security-Baseline	649304	Ofc of Technology	67	-46523.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103511	Shared SAN Storage	649270	Ofc of Technology	67	-512.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103512	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103514	PC Refresh Upgrades	643901	Ofc of Technology	67	-2247.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103515	Virtual Server Hosting	649262	Ofc of Technology	67	-303.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103516	Database Hosting	649266	Ofc of Technology	67	-860.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103517	Site to Site VPN	642331	Ofc of Technology	67	-13655.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103518	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103519	Cellular Phone Service	642110	Ofc of Technology	67	-710.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103520	Database Hosting	649266	Ofc of Technology	67	-28722.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103521	Telephone - Remote	642137	Ofc of Technology	67	-20959.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103522	Cyber Security-Baseline	649304	Ofc of Technology	67	-604.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103523	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103524	Virtual Server Hosting	649262	Ofc of Technology	67	-230.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103525	Cellular Phone Service	642110	Ofc of Technology	67	-112604.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103526	Shared SAN Storage	649270	Ofc of Technology	67	-59.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103527	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103528	Cyber Security-Baseline	649304	Ofc of Technology	67	-1904.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103529	Physical Server Hosting	649260	Ofc of Technology	67	-6155.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103530	Telephone - Remote	642137	Ofc of Technology	67	-639.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103531	800# Service	642151	Ofc of Technology	67	-47.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103532	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103533	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103534	Telephone - Remote	642137	Ofc of Technology	67	-15562.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103535	Cellular Phone Service	642110	Ofc of Technology	67	-2330.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103536	Cellular Phone Service	642110	Ofc of Technology	67	-44667.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103537	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103538	Database Hosting	649266	Ofc of Technology	67	-963.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103539	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103540	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103541	Cellular Phone Service	642110	Ofc of Technology	67	-372.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103542	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103543	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103544	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103545	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103546	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103547	800# Service	642151	Ofc of Technology	67	-0.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103548	Data Protection Services	643090	Ofc of Technology	67	-15.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103549	Data Protection Services	643090	Ofc of Technology	67	-13110.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103550	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103551	Data Protection Services	643090	Ofc of Technology	67	-201.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103552	800# Service	642151	Ofc of Technology	67	-10.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103553	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103554	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103555	Data Protection Services	643090	Ofc of Technology	67	-19251.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103556	800# Service	642151	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103557	800# Service	642151	Ofc of Technology	67	-5.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103558	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103559	Cellular Phone Service	642110	Ofc of Technology	67	-803.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103560	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1430.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1388.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103563	Physical Server Hosting	649260	Ofc of Technology	67	-53443.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103564	800# Service	642151	Ofc of Technology	67	-0.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103565	Cellular Phone Service	642110	Ofc of Technology	67	-11847.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103567	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103568	PC Refresh Upgrades	643901	Ofc of Technology	67	-294.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103569	Cellular Phone Service	642110	Ofc of Technology	67	63.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103570	Telephone - Remote	642137	Ofc of Technology	67	-183.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103571	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103572	Cellular Phone Service	642110	Ofc of Technology	67	-4141.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103573	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103574	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103575	Telephone - Remote	642137	Ofc of Technology	67	-612.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103576	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103577	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103578	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103579	Cellular Phone Service	642110	Ofc of Technology	67	-1365.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103581	Physical Server Hosting	649260	Ofc of Technology	67	-14154.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103582	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103583	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103585	Data Circuits-On Network	642051	Ofc of Technology	67	-35467.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103586	Cellular Phone Service	642110	Ofc of Technology	67	-76.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103587	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103588	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103589	800# Service	642151	Ofc of Technology	67	-88.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103590	Cellular Phone Service	642110	Ofc of Technology	67	-2342.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103591	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103592	Telephone - Remote	642137	Ofc of Technology	67	-3108.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103593	PC Refresh Upgrades	643901	Ofc of Technology	67	-345.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103594	Cyber Security-Baseline	649304	Ofc of Technology	67	-16989.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103595	Cyber Security-Confidential	649302	Ofc of Technology	67	-3316.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103596	800# Service	642151	Ofc of Technology	67	-5.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103598	Database Hosting	649266	Ofc of Technology	67	-1152.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103599	Cyber Security-Baseline	649304	Ofc of Technology	67	-816.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103600	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103601	Shared SAN Storage	649270	Ofc of Technology	67	-5776.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103602	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103604	Cellular Phone Service	642110	Ofc of Technology	67	-363.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103605	PC Refresh Upgrades	643901	Ofc of Technology	67	-108.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103606	Shared SAN Storage	649270	Ofc of Technology	67	903.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103607	Shared SAN Storage	649270	Ofc of Technology	67	-1297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103608	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103609	Shared SAN Storage	649270	Ofc of Technology	67	-508.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103610	PC Refresh Upgrades	643901	Ofc of Technology	67	-345.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103611	Cyber Security-Confidential	649302	Ofc of Technology	67	-4353.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103612	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103613	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103614	PC Refresh Upgrades	643901	Ofc of Technology	67	-783.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103615	Virtual Server Hosting	649262	Ofc of Technology	67	-41686.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103616	Cellular Phone Service	642110	Ofc of Technology	67	-628.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103617	800# Service	642151	Ofc of Technology	67	-30.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103618	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103619	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103620	Data Protection Services	643090	Ofc of Technology	67	-17050.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103621	Cellular Phone Service	642110	Ofc of Technology	67	-5944.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103622	Database Hosting	649266	Ofc of Technology	67	-3698.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103623	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103624	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103626	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103627	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103628	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103629	Virtual Server Hosting	649262	Ofc of Technology	67	-3311.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103630	Cellular Phone Service	642110	Ofc of Technology	67	-2022.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103631	Data Protection Services	643090	Ofc of Technology	67	-576.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103632	Virtual Server Hosting	649262	Ofc of Technology	67	-3544.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103633	Cellular Phone Service	642110	Ofc of Technology	67	-1252.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103635	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103636	Cellular Phone Service	642110	Ofc of Technology	67	-229.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103637	Cellular Phone Service	642110	Ofc of Technology	67	-4336.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103638	Shared SAN Storage	649270	Ofc of Technology	67	-4835.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103639	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103640	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103641	Citrix	642370	Ofc of Technology	67	-2541.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103643	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103644	Site to Site VPN	642331	Ofc of Technology	67	-9080.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103645	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1146.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103647	Shared SAN Storage	649270	Ofc of Technology	67	-603.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103648	Cyber Security-Baseline	649304	Ofc of Technology	67	-2297.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103649	Acrobat Pro Subscription	642393	Ofc of Technology	67	-448.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103650	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103651	Cyber Security-Confidential	649302	Ofc of Technology	67	-8499.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103652	800# Service	642151	Ofc of Technology	67	-24350.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103653	Cellular Phone Service	642110	Ofc of Technology	67	-7993.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103654	Physical Server Hosting	649260	Ofc of Technology	67	-6486.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103655	Shared SAN Storage	649270	Ofc of Technology	67	-18.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103656	Site to Site VPN	642331	Ofc of Technology	67	-1119.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103657	Citrix	642370	Ofc of Technology	67	-23965.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103658	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103659	Data Circuits-On Network	642051	Ofc of Technology	67	-13861.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103660	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103661	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103662	Telephone - Remote	642137	Ofc of Technology	67	-1742.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103663	Shared SAN Storage	649270	Ofc of Technology	67	-11.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103664	Cellular Phone Service	642110	Ofc of Technology	67	-914.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103666	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103667	Data Protection Services	643090	Ofc of Technology	67	-28.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103668	800# Service	642151	Ofc of Technology	67	-37.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103669	Database Hosting	649266	Ofc of Technology	67	-22733.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103670	Shared SAN Storage	649270	Ofc of Technology	67	-40.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103672	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103673	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103674	Data Protection Services	643090	Ofc of Technology	67	-122.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103675	Data Protection Services	643090	Ofc of Technology	67	-658.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103676	Shared SAN Storage	649270	Ofc of Technology	67	-916.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103677	Data Protection Services	643090	Ofc of Technology	67	-4.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-519.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103680	PC Refresh Upgrades	643901	Ofc of Technology	67	-14719.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103681	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103682	Physical Server Hosting	649260	Ofc of Technology	67	-7128.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103683	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103684	Cellular Phone Service	642110	Ofc of Technology	67	-8887.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103685	Cellular Phone Service	642110	Ofc of Technology	67	-1531.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103686	Database Hosting	649266	Ofc of Technology	67	-519.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103687	Data Protection Services	643090	Ofc of Technology	67	-756.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103688	Database Hosting	649266	Ofc of Technology	67	-204.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103689	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103690	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103691	Data Protection Services	643090	Ofc of Technology	67	-106.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103692	Shared SAN Storage	649270	Ofc of Technology	67	-7056.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103693	Database Hosting	649266	Ofc of Technology	67	-5558.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103694	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103695	Telephone - Remote	642137	Ofc of Technology	67	-5382.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103696	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103697	Citrix	642370	Ofc of Technology	67	-4765.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-459.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103699	Virtual Server Hosting	649262	Ofc of Technology	67	-349.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103700	Data Circuits-On Network	642051	Ofc of Technology	67	-1173.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103701	Data Protection Services	643090	Ofc of Technology	67	-2881.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103702	Data Circuits-On Network	642051	Ofc of Technology	67	-54776.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103703	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103704	PC Refresh Upgrades	643901	Ofc of Technology	67	-3994.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103705	Shared SAN Storage	649270	Ofc of Technology	67	-717.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103706	Data Protection Services	643090	Ofc of Technology	67	-3578.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103707	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103708	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103709	Cellular Phone Service	642110	Ofc of Technology	67	-3832.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103711	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103712	Data Protection Services	643090	Ofc of Technology	67	-126.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103713	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103714	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103715	Data Circuits-On Network	642051	Ofc of Technology	67	-3917.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103716	Virtual Server Hosting	649262	Ofc of Technology	67	-1056.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103717	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103718	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103719	PC Refresh Upgrades	643901	Ofc of Technology	67	-1899.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103720	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103721	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103723	Citrix	642370	Ofc of Technology	67	-2414.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103724	Cellular Phone Service	642110	Ofc of Technology	67	-7889.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103725	Data Protection Services	643090	Ofc of Technology	67	-217.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103727	Data Circuits-On Network	642051	Ofc of Technology	67	-42345.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103728	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103729	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103730	PC Refresh Upgrades	643901	Ofc of Technology	67	-8891.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103731	Cellular Phone Service	642110	Ofc of Technology	67	-3048.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103732	Data Protection Services	643090	Ofc of Technology	67	-11260.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103733	Cellular Phone Service	642110	Ofc of Technology	67	-13310.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103734	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103735	Database Hosting	649266	Ofc of Technology	67	-7323.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103736	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103737	PC Refresh Upgrades	643901	Ofc of Technology	67	-11364.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103738	Shared SAN Storage	649270	Ofc of Technology	67	-137.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103739	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103740	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103741	Physical Server Hosting	649260	Ofc of Technology	67	-4363.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103742	Data Protection Services	643090	Ofc of Technology	67	-73.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103743	Shared SAN Storage	649270	Ofc of Technology	67	-37.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103744	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103746	Cellular Phone Service	642110	Ofc of Technology	67	-1148.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103747	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103748	Virtual Server Hosting	649262	Ofc of Technology	67	-5506.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103749	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103750	Data Circuits-On Network	642051	Ofc of Technology	67	-6845.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103751	Telephone - Remote	642137	Ofc of Technology	67	-623.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103752	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103753	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103754	Cellular Phone Service	642110	Ofc of Technology	67	-2032.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103755	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103756	800# Service	642151	Ofc of Technology	67	-5.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103757	Database Hosting	649266	Ofc of Technology	67	-8915.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103758	800# Service	642151	Ofc of Technology	67	-114.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103759	Database Hosting	649266	Ofc of Technology	67	-15287.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103760	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103761	Shared SAN Storage	649270	Ofc of Technology	67	119.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103762	Physical Server Hosting	649260	Ofc of Technology	67	-11441.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103763	Physical Server Hosting	649260	Ofc of Technology	67	-4481.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103764	Shared SAN Storage	649270	Ofc of Technology	67	-1063.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103765	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103766	800# Service	642151	Ofc of Technology	67	-317.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103767	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103768	Database Hosting	649266	Ofc of Technology	67	-1406.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103769	Data Protection Services	643090	Ofc of Technology	67	-780.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103770	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103771	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103772	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103773	Cellular Phone Service	642110	Ofc of Technology	67	-130.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103774	Shared SAN Storage	649270	Ofc of Technology	67	-4429.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103775	Site to Site VPN	642331	Ofc of Technology	67	-1751.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103776	Citrix	642370	Ofc of Technology	67	-222.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103777	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103778	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103780	800# Service	642151	Ofc of Technology	67	-6.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103781	Telephone - Remote	642137	Ofc of Technology	67	-766.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103782	800# Service	642151	Ofc of Technology	67	-10523.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103783	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103784	PC Refresh Upgrades	643901	Ofc of Technology	67	23640.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103785	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103786	Cyber Security-Baseline	649304	Ofc of Technology	67	-3023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103787	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103788	Telephone - Remote	642137	Ofc of Technology	67	-181.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103789	Shared SAN Storage	649270	Ofc of Technology	67	-6372.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103791	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103792	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103793	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103794	Shared SAN Storage	649270	Ofc of Technology	67	-246.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103795	Shared SAN Storage	649270	Ofc of Technology	67	-1894.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103796	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103797	Telephone - Remote	642137	Ofc of Technology	67	-370.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103798	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103799	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103800	Telephone - Remote	642137	Ofc of Technology	67	-696.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103802	Citrix	642370	Ofc of Technology	67	-4363.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103803	PC Refresh Upgrades	643901	Ofc of Technology	67	-363.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103804	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103805	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103806	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103807	Database Hosting	649266	Ofc of Technology	67	-821.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103808	Cellular Phone Service	642110	Ofc of Technology	67	-828.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103809	Shared SAN Storage	649270	Ofc of Technology	67	-3718.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103810	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103811	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103812	Cellular Phone Service	642110	Ofc of Technology	67	-1603.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103813	Shared SAN Storage	649270	Ofc of Technology	67	-488.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103814	Cellular Phone Service	642110	Ofc of Technology	67	-18093.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103816	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103817	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103818	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103819	Shared SAN Storage	649270	Ofc of Technology	67	-47897.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103820	Cellular Phone Service	642110	Ofc of Technology	67	-381.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103821	Site to Site VPN	642331	Ofc of Technology	67	-53.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103822	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103823	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103824	Cyber Security-Confidential	649302	Ofc of Technology	67	-7048.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103825	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103826	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103827	Database Hosting	649266	Ofc of Technology	67	-622.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103828	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103829	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103830	Database Hosting	649266	Ofc of Technology	67	-230.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103831	Citrix	642370	Ofc of Technology	67	-12739.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103832	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103834	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103835	Citrix	642370	Ofc of Technology	67	-105.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103836	Virtual Server Hosting	649262	Ofc of Technology	67	-2921.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103837	Virtual Server Hosting	649262	Ofc of Technology	67	-249.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103838	Data Protection Services	643090	Ofc of Technology	67	-426.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103839	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103840	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103841	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103845	Telephone - Remote	642137	Ofc of Technology	67	-617.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103846	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103847	Cellular Phone Service	642110	Ofc of Technology	67	-229.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103848	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103849	Physical Server Hosting	649260	Ofc of Technology	67	-2086.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103850	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103851	Cellular Phone Service	642110	Ofc of Technology	67	-245644.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103852	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103853	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103854	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103855	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103856	800# Service	642151	Ofc of Technology	67	-0.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103857	Shared SAN Storage	649270	Ofc of Technology	67	-707.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103858	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103859	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103860	Cyber Security-Baseline	649304	Ofc of Technology	67	-12605.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103861	Data Protection Services	643090	Ofc of Technology	67	-142.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103862	Cellular Phone Service	642110	Ofc of Technology	67	-1360.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103863	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103864	Telephone - Remote	642137	Ofc of Technology	67	-57.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103865	Physical Server Hosting	649260	Ofc of Technology	67	-3464.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103866	Telephone - Remote	642137	Ofc of Technology	67	-252.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103867	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103868	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103869	Telephone - Remote	642137	Ofc of Technology	67	-765.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103870	Data Protection Services	643090	Ofc of Technology	67	-48.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103871	Cellular Phone Service	642110	Ofc of Technology	67	-358.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103872	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103873	Cellular Phone Service	642110	Ofc of Technology	67	-267.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103874	Data Protection Services	643090	Ofc of Technology	67	-359.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103875	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103876	Data Circuits-On Network	642051	Ofc of Technology	67	-4061.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103877	Data Protection Services	643090	Ofc of Technology	67	-30.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103878	Large Project Management	649307	Ofc of Technology	67	-8842.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103879	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103880	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103881	Long Distance	642150	Ofc of Technology	67	-0.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103882	Large Project Management	649307	Ofc of Technology	67	-10462.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103883	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103884	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103885	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103886	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103887	Cloud Hosting Services	649264	Ofc of Technology	67	-1661.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103888	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-443.510	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-08T00:00:00	0006711624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103890	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103891	Cloud Hosting Services	649264	Ofc of Technology	67	-8205.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103892	Workstation Software Licenses	649306	Ofc of Technology	67	-5.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103893	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103894	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103895	GoAnywhere	642375	Ofc of Technology	67	-26.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103896	Cloud Hosting Services	649264	Ofc of Technology	67	-34863.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103897	Misc. Telecom Services	642157	Ofc of Technology	67	-10.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103898	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103899	Labor Charges	649345	Administration	61	-24469.750	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-08T00:00:00	0006711700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
103900	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103901	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103902	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103903	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103904	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103905	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103906	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-08T00:00:00	0006711632	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
103908	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103909	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103910	Mainframe - Batch / System	649213	Ofc of Technology	67	-215.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103911	Adoption Fees	423020	Indiana Dept of Health	400	36.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-08T00:00:00	APH6711419	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
103912	Disaster Recovery	649052	Ofc of Technology	67	-2870.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103913	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103914	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103915	Mainframe - Batch / System	649213	Ofc of Technology	67	-198375.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103916	Disaster Recovery	649052	Ofc of Technology	67	-1077.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103917	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103918	Job Production	649210	Ofc of Technology	67	-241.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103919	CRM Online	649287	Ofc of Technology	67	-490.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103920	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103921	Long Distance	642150	Ofc of Technology	67	-31.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103922	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103923	Cloud Hosting Services	649264	Ofc of Technology	67	-10637.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103924	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103925	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103926	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103927	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103928	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103929	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103930	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103931	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103932	Data Service Monthly	642115	Ofc of Technology	67	-735.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103933	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103934	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103935	CRM Online	649287	Ofc of Technology	67	-19692.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103936	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103937	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103938	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103939	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103940	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103941	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103942	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103943	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103944	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103945	Long Distance	642150	Ofc of Technology	67	-145.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103946	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103947	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103948	Misc. Telecom Services	642157	Ofc of Technology	67	-1.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103949	Fed Grant Revenue	441000	Budget Agency	57	190134810.530	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2023-06-08T00:00:00	0006711629	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
103950	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103951	Cloud Hosting Services	649264	Ofc of Technology	67	-334.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103952	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-08T00:00:00	0006711707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
103953	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103954	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103955	MS Project Online Seat Charge	642079	Ofc of Technology	67	-313.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103956	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103957	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103958	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103959	Voice or Data Equip Inv	642109	Ofc of Technology	67	-24830.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103960	Long Distance	642150	Ofc of Technology	67	-0.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103961	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103962	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103963	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103964	Tape Accesses	649211	Ofc of Technology	67	-371.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103965	MS Project Online Seat Charge	642079	Ofc of Technology	67	-734.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103966	CRM Online	649287	Ofc of Technology	67	-5693.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103967	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103968	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103969	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103970	Special Charges	649360	Administration	61	-826.050	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-08T00:00:00	0006711700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
103971	Long Distance	642150	Ofc of Technology	67	-12.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103972	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103973	Cloud Hosting Services	649264	Ofc of Technology	67	-49516.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103974	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103975	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-6655.310	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-06-08T00:00:00	0006711672	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
103976	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103977	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103978	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103979	CRM Online	649287	Ofc of Technology	67	-197.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103980	Microsoft Power BI	643095	Ofc of Technology	67	-562.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103981	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103982	Disk Megabytes Allocated	649220	Ofc of Technology	67	-700.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103983	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103984	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103985	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103986	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103987	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103988	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103989	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103990	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103991	CRM Online	649287	Ofc of Technology	67	-345.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103992	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103993	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103994	Long Distance	642150	Ofc of Technology	67	-5.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103995	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103996	Tape Accesses	649211	Ofc of Technology	67	-119.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103997	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103998	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
103999	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104000	Cloud Hosting Services	649264	Ofc of Technology	67	-15456.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104001	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104002	Voice or Data Equip Inv	642109	Ofc of Technology	67	-851.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104003	MS Project Online Seat Charge	642079	Ofc of Technology	67	-227.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104004	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1560.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104005	Cyber Security-Confidential	649302	Ofc of Technology	67	-2695.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104006	CRM Online	649287	Ofc of Technology	67	-335.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104007	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104008	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104009	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104010	Tape Accesses	649211	Ofc of Technology	67	-61465.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104011	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104012	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104013	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104014	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104015	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104016	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104017	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104018	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104019	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104020	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104021	Unemployment Tax	417810	IO0521Workforce Development	510	272308.530	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-08T00:00:00	0006711609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
104022	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104023	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104024	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104025	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2809.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104026	Data Service Monthly	642115	Ofc of Technology	67	-2142.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104027	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104028	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104029	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104030	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104031	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104032	Job Production	649210	Ofc of Technology	67	-116.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104033	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104034	Cloud Hosting Services	649264	Ofc of Technology	67	-282.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104035	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104036	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104037	Disaster Recovery	649052	Ofc of Technology	67	-12241.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104038	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104039	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104040	Cloud Hosting Services	649264	Ofc of Technology	67	-25.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104041	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104042	Motor Pool Charges	649355	Administration	61	-936.370	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-08T00:00:00	0006711700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104043	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104044	Data Service Monthly	642115	Ofc of Technology	67	-520.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104045	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104046	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104047	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104048	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104049	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104050	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104051	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-401.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104052	Cloud Hosting Services	649264	Ofc of Technology	67	-1278.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104053	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104054	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104055	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61022.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-08T00:00:00	0006711599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104057	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104058	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104059	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104060	IN.Gov Charges	649106	Ofc of Technology	67	-2.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104061	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104062	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1269.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104063	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104064	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104065	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104066	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104067	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104068	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104069	Microsoft Power BI	643095	Ofc of Technology	67	-562.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104070	Cloud Hosting Services	649264	Ofc of Technology	67	-211.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104071	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104072	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104073	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104074	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104075	Tape Accesses	649211	Ofc of Technology	67	-25.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104076	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104077	Microsoft Power BI	643095	Ofc of Technology	67	-163.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104078	Mainframe - Batch / System	649213	Ofc of Technology	67	-1412.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104079	Job Production	649210	Ofc of Technology	67	-60.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104080	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104081	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706828	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104082	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104083	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104084	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104085	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104086	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104087	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104088	Long Distance	642150	Ofc of Technology	67	-25.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104089	GoAnywhere	642375	Ofc of Technology	67	-29.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104090	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-281806.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104091	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104092	Financial Application Services	649294	Ofc of Technology	67	-379.880	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104093	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104094	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104095	CRM Online	649287	Ofc of Technology	67	-74.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104096	Mainframe  CICS	649216	Ofc of Technology	67	-31927.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104097	Cyber Security-Confidential	649302	Ofc of Technology	67	-28194.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104098	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104099	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104100	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104101	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104102	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104103	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104104	Long Distance	642150	Ofc of Technology	67	-193.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104105	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104106	Long Distance	642150	Ofc of Technology	67	-62.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104107	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104108	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3763.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104109	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104110	State in-house product charges	644320	Environmental Management	495	-4.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-06-08T00:00:00	0006711700	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	495
104111	Shared CRM	649286	Ofc of Technology	67	-12419.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104112	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104113	Mainframe - DB2	649214	Ofc of Technology	67	-65228.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104114	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104115	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104116	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104117	Misc. Telecom Services	642157	Ofc of Technology	67	-2.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104118	Misc. Telecom Services	642157	Ofc of Technology	67	-162.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104119	IN.Gov Charges	649106	Ofc of Technology	67	-17.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104120	Cloud Hosting Services	649264	Ofc of Technology	67	-460.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104121	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104122	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104123	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104124	IN.Gov Charges	649106	Ofc of Technology	67	-0.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104125	WebEx	649284	Ofc of Technology	67	-324.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104126	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104127	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104128	Misc. Telecom Services	642157	Ofc of Technology	67	-65.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104129	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104130	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104131	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104132	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104133	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104134	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104135	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104136	GoAnywhere	642375	Ofc of Technology	67	-135.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104137	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104138	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104139	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104140	Long Distance	642150	Ofc of Technology	67	-371.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706809	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104141	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104142	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104143	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104144	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104145	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104146	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104147	Non Contracted Long Distance	642155	Ofc of Technology	67	-2270.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104148	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104149	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104150	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104151	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104152	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104153	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104154	GoAnywhere	642375	Ofc of Technology	67	-66.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104155	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104156	Voice or Data Equip Inv	642109	Ofc of Technology	67	-112.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104157	Job Production	649210	Ofc of Technology	67	-42080.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104158	Cyber Security-Confidential	649302	Ofc of Technology	67	-21767.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104159	Tape Accesses	649211	Ofc of Technology	67	-1964.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104160	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104161	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104162	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104163	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104164	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104165	Long Distance	642150	Ofc of Technology	67	-27.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104166	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104167	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104168	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104169	Misc. Telecom Services	642157	Ofc of Technology	67	-2.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104170	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104171	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104172	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104173	Voice or Data Equip Inv	642109	Ofc of Technology	67	-72.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104174	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104175	Cyber Security-Confidential	649302	Ofc of Technology	67	-15548.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104176	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104177	WebEx	649284	Ofc of Technology	67	-99.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104178	Cloud Hosting Services	649264	Ofc of Technology	67	-75597.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104179	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104180	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1242.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104181	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104182	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104183	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104184	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104185	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104186	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104187	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104188	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104189	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104190	Non Contracted Long Distance	642155	Ofc of Technology	67	-1341.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104191	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104192	Long Distance	642150	Ofc of Technology	67	-60.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104193	Cloud Hosting Services	649264	Ofc of Technology	67	-83.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104194	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104195	Mainframe - Batch / System	649213	Ofc of Technology	67	-49426.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104196	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104197	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104198	GoAnywhere	642375	Ofc of Technology	67	-29.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104199	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104200	Disaster Recovery	649052	Ofc of Technology	67	-1453.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104201	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104202	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104203	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104204	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104205	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104206	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104207	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6715.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104208	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104209	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104210	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104211	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104212	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104213	Data Service Monthly	642115	Ofc of Technology	67	-520.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104214	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104215	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104216	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104217	State in-house product charges	644320	Administration	61	-23516.160	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-08T00:00:00	0006711700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1481.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-08T00:00:00	0006711612	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
104219	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104220	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104221	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104222	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104223	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104224	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104225	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104226	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104227	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104228	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104229	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104230	Commercial Charges	649340	Administration	61	-10470.410	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-08T00:00:00	0006711700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
104231	Cloud Hosting Services	649264	Ofc of Technology	67	-14904.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104232	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104233	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104234	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104235	Long Distance	642150	Ofc of Technology	67	-207.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104236	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104237	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104238	CRM Online	649287	Ofc of Technology	67	-10697.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104239	Network Services	642156	Ofc of Technology	67	-15632.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104240	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104241	Network Services	642156	Ofc of Technology	67	-2555.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104242	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17139.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104243	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104244	Shared CRM	649286	Ofc of Technology	67	-2284.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104245	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104246	GoAnywhere	642375	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104247	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104248	Microsoft Power BI	643095	Ofc of Technology	67	-469.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104249	Long Distance	642150	Ofc of Technology	67	-5.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104250	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-396.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104251	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104252	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104253	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104254	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104255	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104256	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15203.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104257	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104258	IN.Gov Charges	649106	Ofc of Technology	67	5270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104259	GoAnywhere	642375	Ofc of Technology	67	-861.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104260	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-520.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104261	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-319.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104262	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104263	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104264	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104265	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104266	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104267	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104268	Misc. Telecom Services	642157	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104269	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1936.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104270	Vital Records Fees	423180	Indiana Dept of Health	400	8.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-06-08T00:00:00	APH6711419	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
104271	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104272	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104273	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104274	Shared CRM	649286	Ofc of Technology	67	-1012.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104275	Mainframe - Batch / System	649213	Ofc of Technology	67	-355.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104276	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104277	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104278	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104279	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104280	Voice or Data Equip Inv	642109	Ofc of Technology	67	-339.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104281	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104282	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104283	Cloud Hosting Services	649264	Ofc of Technology	67	-1330.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104284	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104285	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104286	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104287	Voice or Data Equip Inv	642109	Ofc of Technology	67	-402.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104288	Network Services	642156	Ofc of Technology	67	-1052.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104289	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104290	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104291	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104292	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104293	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104294	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1082.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104295	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423593.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104296	GoAnywhere	642375	Ofc of Technology	67	-105.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104297	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104298	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104299	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104300	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104301	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104302	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104303	Disaster Recovery	649052	Ofc of Technology	67	-3932.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104304	Microsoft Power BI	643095	Ofc of Technology	67	-249.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104305	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104306	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104307	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104308	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104309	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006707006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104310	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104311	CRM Online	649287	Ofc of Technology	67	-123.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104312	Cyber Security-Confidential	649302	Ofc of Technology	67	-41047.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706805	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104313	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104314	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104315	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104316	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104317	CRM Online	649287	Ofc of Technology	67	-5918.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104318	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104319	Shared CRM	649286	Ofc of Technology	67	-366.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104320	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006706983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104321	Long Distance	642150	Ofc of Technology	67	-74.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104322	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-08T00:00:00	0006707019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104323	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-08T00:00:00	0006706773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104324	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23395.570	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104325	ID Breakage	423614	Horse Racing Comm	265	-40.110	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-23T00:00:00	ARD6577291	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104326	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-03-23T00:00:00	ARD6577305	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
104327	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20629.590	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-03-23T00:00:00	ARD6577302	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104328	Trip Permit (35%)	427441	Revenue	90	-227.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104329	Special Fuel Tax	414300	Revenue	90	-1929.970	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104330	Food and Beverage Tax	418400	State Comptroller	50	-1901.440	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104331	Disability Premiums EE	428991	Disability - State Personnel	71	-5034.360	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-23T00:00:00	ARD6577276	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
104332	Unemployment Tax	417810	IO0521Workforce Development	510	-290223.460	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-23T00:00:00	ARD6577312	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104333	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	172.440	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-23T00:00:00	ARD6577309	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104334	ANNUAL - FESOP FEES	421012	Environmental Management	495	4762.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-23T00:00:00	BIL6577331	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104335	Transp Infr Impr Fee	428155	Transportation	800	-296.080	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104336	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-23T00:00:00	ARB6577218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104337	Food and Beverage Tax	418400	State Comptroller	50	-2638.350	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104338	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-23T00:00:00	ARB6577218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104339	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22175.900	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-23T00:00:00	ARD6577277	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104340	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-23T00:00:00	ARB6577218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104341	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-14906.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-23T00:00:00	ARD6577290	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104342	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-23T00:00:00	BIL6577331	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104343	Technology Fee	420105	Board of Accounts	80	-14589.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-23T00:00:00	ARD6577278	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
104344	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30103.790	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577277	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104345	DOR BMV OSOW Fee	427475	Revenue	90	-65110.980	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104346	Motor Carrier Passenger Permit	427448	Revenue	90	-367.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104347	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-23T00:00:00	ARD6577273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104348	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-383259.940	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104349	Innkeeper's Tax	418500	Treasurer of State	48	-48041.840	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-03-23T00:00:00	ARD6577236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104350	Training	439102	Transportation	800	-300.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-23T00:00:00	BIL6577338	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104351	Food and Beverage Tax	418400	State Comptroller	50	-3716.500	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104352	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1150.240	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-03-23T00:00:00	ARD6577292	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
104353	Food and Beverage Tax	418400	State Comptroller	50	-2940.210	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104354	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-23T00:00:00	ARD6577282	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104355	Tobacco Distributors License	427486	Public Retirement System	72	25.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-23T00:00:00	ARD6577277	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104356	Gasoline use tax	412700	Revenue	90	-2615.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104357	Disability Premiums ER	428990	Disability - State Personnel	71	-20133.370	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-23T00:00:00	ARD6577276	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
104358	Civil Penalties	450411	Revenue	90	-4750.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104359	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-23T00:00:00	ARD6577287	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104360	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	518.040	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-23T00:00:00	ARD6577295	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
104361	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-23T00:00:00	ARD6577304	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104362	Sle of Per Prop - Surplus Prop	430420	Administration	61	-165.420	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-03-23T00:00:00	ARD6577271	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104363	Food and Beverage Tax	418400	State Comptroller	50	-194.930	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104364	Private Grant Revenue	444000	Education	700	-5000.000	2023	Education	WORKSHOP-IN-SERVICE TRAINING	43920	State Dedicated Fund	2023-03-23T00:00:00	ARD6577320	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104365	Gasoline use tax	412700	Budget Agency	57	-1568.610	2023	General Government	Special Transportation Flexibi	77710	General Fund	2023-03-23T00:00:00	ARD6577270	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104366	Railroad Property Tax	419200	Transportation	800	-8858.910	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104367	Program Income	441020	Protection Advocacy Svcs Comm	44	-4000.000	2023	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-03-23T00:00:00	ARD6577234	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
104368	HR Service	439900	Personnel	70	-1532.230	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577274	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
104369	Motor Carrier Fuel Tax	414400	Transportation	800	-4964.710	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104370	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-65.880	2023	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-03-23T00:00:00	ARD6577299	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104371	Innkeeper's Tax	418500	Treasurer of State	48	2472.740	2023	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-03-23T00:00:00	ARD6577236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104372	Copies and Report Fees	420360	Board of Accounts	80	-4781.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-23T00:00:00	ARD6577278	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
104373	Sales - SFTY EDU TRAINING	430965	State Police	100	-91.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-03-23T00:00:00	ARD6577281	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
104374	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-400.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-23T00:00:00	ARB6577218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104375	ID Breakage	423614	Horse Racing Comm	265	-6.970	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-23T00:00:00	ARD6577291	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104376	Food and Beverage Tax	418400	State Comptroller	50	-4601.240	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104377	IRP Registration Fees	427420	Revenue	90	-388265.590	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104378	Food and Beverage Tax	418400	State Comptroller	50	-18066.890	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104379	Food and Beverage Tax	418400	State Comptroller	50	-3195.360	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104380	Food and Beverage Tax	418400	State Comptroller	50	-560.770	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104381	Tobacco Distributors License	427486	Public Retirement System	72	34.620	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577277	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104382	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-23T00:00:00	ARB6577218	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104383	Volume Fee	422330	Financial Institutions	208	-106.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-23T00:00:00	ARD6577285	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
104384	State Sales Tax	412010	Transportation	800	-10185.510	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104385	Food and Beverage Tax	418400	State Comptroller	50	-635.010	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104386	Food and Beverage Tax	418400	State Comptroller	50	-869.130	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104387	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-03-23T00:00:00	BIL6577331	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104388	Charity Gaming Excise Tax	415100	Gaming Comm	190	-882.410	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-03-23T00:00:00	ARD6577284	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104389	ANNUAL - FESOP FEES	421012	Environmental Management	495	-2381.000	2023	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-03-23T00:00:00	ARM6577220	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104390	Innkeeper's Tax	418500	Treasurer of State	48	-170454.820	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-03-23T00:00:00	ARD6577236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104391	Food and Beverage Tax	418400	State Comptroller	50	-2360.490	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104392	Telecom Management	436131	Ofc of Technology	67	-5068.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-23T00:00:00	ARD6577273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104393	HR Service	439900	Personnel	70	-2001.280	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577275	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
104394	Military Relief Check-off	464226	Veterans Affairs	160	-2068.000	2023	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-03-23T00:00:00	ARD6577283	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
104395	Food and Beverage Tax	418400	State Comptroller	50	-1429.420	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104396	Abandoned Property	462100	Treasurer of State	48	-9908.160	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-23T00:00:00	ARD6577235	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104397	Food and Beverage Tax	418400	State Comptroller	50	-2704.180	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104398	Auditor of State Fines	450310	Election Division	63	-350.000	2023	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-03-23T00:00:00	ARD6577272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
104399	Food and Beverage Tax	418400	State Comptroller	50	-25267.480	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104400	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-149964.520	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-03-23T00:00:00	ARD6577309	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104401	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104402	State Sales Tax	412010	Transportation	800	-2410.310	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104403	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-413.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-03-23T00:00:00	ARD6577303	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
104404	REGULAR COST RECOVERY	421114	Environmental Management	495	813.460	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-03-23T00:00:00	ARM6577220	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104405	HP Breakage	423613	Horse Racing Comm	265	-47.950	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-23T00:00:00	ARD6577291	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104406	Food and Beverage Tax	418400	State Comptroller	50	-128941.350	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104407	Aircraft License Excise Tax	413100	Revenue	90	-3127.890	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104408	DOR IDEM Fees	427470	Environmental Management	495	-2107.160	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-03-23T00:00:00	ARD6577302	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104409	Welfare Repayments	450510	FSSA Family Resources	500	0.070	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-23T00:00:00	ARB6577228	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104410	Tobacco Distributors License	427486	Revenue	90	26.900	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104411	Special Fuel Tax	414300	Revenue	90	-117.560	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104412	Alcoholic Beverage Taxes	416100	Revenue	90	-3050.760	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104413	Food and Beverage Tax	418400	State Comptroller	50	-8768.780	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104414	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-113551.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-23T00:00:00	ARD6577278	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
104415	NONGAME FUND	464220	Natural Resources	300	-3303.100	2023	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-03-23T00:00:00	ARD6577293	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104416	Food and Beverage Tax	418400	State Comptroller	50	-3911.650	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104417	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-63465.490	2023	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-03-23T00:00:00	ARD6577297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104418	Welfare Repayments	450510	FSSA Family Resources	500	138455.440	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-03-23T00:00:00	ARD6577304	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104419	Food and Beverage Tax	418400	State Comptroller	50	-130.750	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104420	Food and Beverage Tax	418400	State Comptroller	50	-0.280	2023	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104421	Food and Beverage Tax	418400	State Comptroller	50	-7370.240	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104422	Motor Vehicle Highway Fees	425008	Revenue	90	-2575.500	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104423	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-23T00:00:00	ARD6577282	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104424	Gasoline use tax	412700	Transportation	800	-3923.160	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104425	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4632.070	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-23T00:00:00	ARD6577294	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
104426	Consumer Credit License Applic	422302	Financial Institutions	208	-3050.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-23T00:00:00	ARD6577285	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
104427	Technololgy Fund Fees	425284	Motor Vehicles	235	-460.090	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-03-23T00:00:00	ARD6577289	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
104428	Special Fuel Tax	414300	Revenue	90	3547.270	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104429	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-03-23T00:00:00	ARB6577218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104430	Innkeeper's Tax	418500	Treasurer of State	48	-33204.560	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-03-23T00:00:00	ARD6577236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104431	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	212.500	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-03-23T00:00:00	ARD6577290	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104432	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-10577.860	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-23T00:00:00	ARD6577312	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104433	Trip Permit (65%)	427446	Revenue	90	-422.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104434	HP Breakage	423613	Horse Racing Comm	265	-8.340	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-03-23T00:00:00	ARD6577291	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104435	Victim Comp Penalties	452010	Criminal Justice Institute	32	-37.030	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-23T00:00:00	ARD6577233	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
104436	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-965.750	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104437	Food and Beverage Tax	418400	State Comptroller	50	-1741.860	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104438	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-23T00:00:00	ARD6577282	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104439	Food and Beverage Tax	418400	State Comptroller	50	-21.790	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104440	Innkeeper's Tax	418500	Treasurer of State	48	-2503.850	2023	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-03-23T00:00:00	ARD6577236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104441	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3326.390	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104442	Food and Beverage Tax	418400	State Comptroller	50	-1536.550	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104443	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2023	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-03-23T00:00:00	ARB6577218	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104444	Food and Beverage Tax	418400	State Comptroller	50	-3554.610	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104445	Motor Vehicle Highway Fees	425008	Revenue	90	-230.060	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104446	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104447	Gasoline Tax	414200	Revenue	90	-38435.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104448	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-77756.760	2023	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-03-23T00:00:00	ARD6577300	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
104449	LOCAL PROJECTS	464180	Child Services	502	-1064.390	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-23T00:00:00	ARD6577308	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104450	Food and Beverage Tax	418400	State Comptroller	50	-354.530	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104451	Tobacco Distributors License	427486	Revenue	90	3.820	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104452	Teaching Licensing Fees	427010	Education	700	-12505.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-03-23T00:00:00	ARD6577320	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104453	Food and Beverage Tax	418400	State Comptroller	50	-186.160	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104454	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-297.630	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577277	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104455	Gasoline use tax	412700	Transportation	800	-6274.430	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104456	HP Breakage	423613	Horse Racing Comm	265	-47.950	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-03-23T00:00:00	ARD6577291	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104457	DOR  Service Charge	427449	Revenue	90	-656.120	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104458	ID Breakage	423614	Horse Racing Comm	265	-40.110	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-03-23T00:00:00	ARD6577291	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104459	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2810.360	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-23T00:00:00	ARD6577296	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104460	Alcoholic Beverage Taxes	416100	Revenue	90	-9142.560	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104461	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-03-23T00:00:00	ARD6577286	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104462	Food and Beverage Tax	418400	State Comptroller	50	-3655.760	2023	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104463	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-23T00:00:00	ARD6577322	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104464	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10258.130	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-03-23T00:00:00	ARD6577236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104465	Motor Vehicle Highway Fees	425008	Revenue	90	-44.040	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104466	Gasoline Tax	414200	Revenue	90	-158531.400	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-03-23T00:00:00	ARD6577279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104467	Food and Beverage Tax	418400	State Comptroller	50	-6012.200	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-03-23T00:00:00	ARD6577248	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104468	DOR UST Fees	427465	Environmental Management	495	-3780.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-12-05T00:00:00	BIL6514483	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104469	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-525.000	2023	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2022-12-05T00:00:00	ARD6514462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
104470	Food and Beverage Tax	418400	State Comptroller	50	-1012.530	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104471	Food and Beverage Tax	418400	State Comptroller	50	3.680	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104472	Gasoline Tax	414200	Revenue	90	19213.960	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104473	Special Fuel Tax	414300	Revenue	90	-366.470	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104474	Transp Infr Impr Fee	428155	Transportation	800	-1886.600	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104475	Special Charges	439360	Administration	61	-156.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-05T00:00:00	ARD6514439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104476	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-05T00:00:00	ARD6514441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104477	Food and Beverage Tax	418400	State Comptroller	50	-976.590	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104478	Lease Rate	439350	Administration	61	-113.930	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-05T00:00:00	ARD6514439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104479	Government Interest Income	429660	Budget Agency	57	-2350.830	2023	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2022-12-05T00:00:00	ARD6514437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104480	Technology Fee	420105	Board of Accounts	80	-15718.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514444	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
104481	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6770.370	2023	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2022-12-05T00:00:00	ARD6514439	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104482	Welfare Repayments	450510	FSSA Family Resources	500	58935.000	2023	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2022-12-05T00:00:00	ARD6514468	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104483	Transfer	425174	Environmental Management	495	0.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-12-05T00:00:00	ARD6514467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104484	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-120874.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514444	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
104485	DOR BMV OSOW Fee	427475	Transportation	800	-5870.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104486	Publication and Book Sales	431120	Library	730	-14.250	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-05T00:00:00	ARD6514477	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104487	State Sales Tax	412010	Transportation	800	-999.540	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104488	Alcoholic Beverage Taxes	416100	Revenue	90	-11519.490	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104489	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-425836.270	2023	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2022-12-05T00:00:00	ARD6514472	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104490	Food and Beverage Tax	418400	State Comptroller	50	-4160.500	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104491	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1223.570	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-05T00:00:00	ARD6514475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104492	Aviation Fuel Excise Tax	413350	Revenue	90	-2736.110	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104493	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10380.840	2023	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2022-12-05T00:00:00	ARD6514456	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104494	Motor Carrier Fuel Tax	414400	Transportation	800	-1520.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104495	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-05T00:00:00	ARB6514399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104496	Sale of State Property	430310	Administration	61	-16684.510	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-05T00:00:00	ARD6514439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104497	Gasoline Tax	414200	Revenue	90	6404.660	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104498	Food and Beverage Tax	418400	State Comptroller	50	-545.280	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104499	Food and Beverage Tax	418400	State Comptroller	50	1602.010	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104500	Food and Beverage Tax	418400	State Comptroller	50	-1166.000	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104501	CD Interest Income	429650	Natural Resources	300	-5055.560	2023	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2022-12-05T00:00:00	ARD6514459	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104502	Motor Vehicle Highway Fees	425008	Revenue	90	-230.250	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104503	Food and Beverage Tax	418400	State Comptroller	50	-352.180	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104504	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-05T00:00:00	ARB6514399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104505	Food and Beverage Tax	418400	State Comptroller	50	-1630.660	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104506	Food and Beverage Tax	418400	State Comptroller	50	-54692.200	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104507	Innkeeper's Tax	418500	Treasurer of State	48	-11604.360	2023	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2022-12-05T00:00:00	ARD6514411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104508	DOR  Service Charge	427449	Revenue	90	-55.500	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104509	Vital Records Fees	423180	Indiana Dept of Health	400	-3286.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514463	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104510	FR - recycle revenue	431428	Correction	615	-196.000	2023	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2022-12-05T00:00:00	ARD6514476	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
104511	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1098.460	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514439	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104512	Motor Vehicle Highway Fees	425008	Revenue	90	-449.500	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104513	Food and Beverage Tax	418400	State Comptroller	50	-1319.650	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104514	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-966.750	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-12-05T00:00:00	ARD6514462	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
104515	Special Fuel Tax	414300	Revenue	90	-22.320	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104516	Food and Beverage Tax	418400	State Comptroller	50	-1005.230	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104517	Ind Supp Fed Medicare A	422060	Veterans Home	570	-3567.920	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-05T00:00:00	ARD6514475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104518	Food and Beverage Tax	418400	State Comptroller	50	-40.070	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104519	Government Interest Income	429660	Economic Development Corp	260	-58875.000	2023	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2022-12-05T00:00:00	ARD6514455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
104520	Labor Charges	439345	Administration	61	-357.230	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-05T00:00:00	ARD6514439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104521	Adoption Fees	423020	Indiana Dept of Health	400	-11478.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-05T00:00:00	ARD6514463	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104522	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104523	IRP Registration Fees	427420	Revenue	90	-1296350.490	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104524	Food and Beverage Tax	418400	State Comptroller	50	-921.840	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104525	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-05T00:00:00	ARD6514449	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104526	State Library Sales Tax	412430	Library	730	-1.000	2023	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2022-12-05T00:00:00	ARD6514477	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104527	Food and Beverage Tax	418400	State Comptroller	50	321.580	2023	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104528	Motor Pool Charges	439355	Administration	61	-67.570	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-05T00:00:00	ARD6514439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104529	In.Gov Charges	439106	Ofc of Technology	67	90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-05T00:00:00	ARB6514395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104530	DOR IDEM Fees	427470	Environmental Management	495	-2098.760	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-12-05T00:00:00	ARD6514466	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104531	ID Breakage	423614	Horse Racing Comm	265	-16.640	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-05T00:00:00	ARD6514457	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104532	State Sales Tax	412010	Transportation	800	-4223.850	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104533	Gasoline use tax	412700	Transportation	800	-594.890	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104534	Sales - SFTY EDU TRAINING	430965	State Police	100	-355.000	2023	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2022-12-05T00:00:00	ARD6514447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
104535	Claims and Comp - Road Damage	472342	Transportation	800	-97916.130	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-05T00:00:00	BIL6514491	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104536	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-12-05T00:00:00	ARB6514399	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104537	HP Breakage	423613	Horse Racing Comm	265	-9.410	2023	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2022-12-05T00:00:00	ARD6514457	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104538	Government Interest Income	429660	Natural Resources	300	-1175.420	2023	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2022-12-05T00:00:00	ARD6514459	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104539	Welfare Repayments	450510	FSSA Family Resources	500	-11887.270	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-05T00:00:00	ARD6514468	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104540	Veterans Home Resident Collect	428410	Veterans Home	570	-9567.530	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2022-12-05T00:00:00	ARD6514475	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104541	Food and Beverage Tax	418400	State Comptroller	50	-46.550	2023	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104542	Food and Beverage Tax	418400	State Comptroller	50	-553.770	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104543	Unemployment Tax	417810	IO0521Workforce Development	510	-235216.310	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-05T00:00:00	ARD6514474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104544	Child Care Ministries	422540	Early Child Learning	501	-100.000	2023	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2022-12-05T00:00:00	ARD6514469	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
104545	Veterans Home Resident Collect	428410	Veterans Home	570	-53991.280	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-05T00:00:00	ARD6514475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104546	HP Breakage	423613	Horse Racing Comm	265	-54.130	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-05T00:00:00	ARD6514457	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104547	Trip Permit (65%)	427446	Revenue	90	-195.000	2023	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104548	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-05T00:00:00	ARD6514449	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104549	CD Interest Income	429650	Law Enforcement Training Brd	103	-101.110	2023	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2022-12-05T00:00:00	ARD6514448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104550	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1404.000	2023	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104551	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2148.240	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514465	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104552	Motor Carrier Permit Fees	427440	Revenue	90	-1453.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104553	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4323.400	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-12-05T00:00:00	ARD6514461	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
104554	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-05T00:00:00	ARB6514399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104555	LABORATORY COSTS	421102	Toxicology	115	-1020.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-05T00:00:00	ARD6514450	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
104556	Aircraft License Excise Tax	413100	Revenue	90	-10823.870	2023	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104557	Alcoholic Beverage Taxes	416100	Revenue	90	-2352.120	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104558	Water Testing Fees	423190	Indiana Dept of Health	400	-236.500	2023	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2022-12-05T00:00:00	ARD6514463	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104559	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-721948.520	2023	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104560	Gasoline use tax	412700	Budget Agency	57	-148.720	2023	General Government	Special Transportation Flexibi	77710	General Fund	2022-12-05T00:00:00	ARD6514438	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104561	Motor Carrier Passenger Permit	427448	Revenue	90	-287.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104562	Motor Vehicle Highway Fees	425008	Revenue	90	-63751.850	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104563	Innkeeper's Tax	418500	Treasurer of State	48	-31579.570	2023	General Government	CIF Dearborn County	73221	State Dedicated Fund	2022-12-05T00:00:00	ARD6514411	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104564	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-05T00:00:00	ARB6514399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104565	Gasoline use tax	412700	Revenue	90	-247.980	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104566	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1140.000	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2022-12-05T00:00:00	ARD6514458	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
104567	Librarian Certification Fee	424610	Library	730	-280.000	2023	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2022-12-05T00:00:00	ARD6514477	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104568	Gasoline use tax	412700	Transportation	800	-371.960	2023	Transportation	Local Road and Bridge Matching	44228	General Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104569	Government Interest Income	429660	Personnel	70	-13559.330	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2022-12-05T00:00:00	ARD6514442	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
104570	Motor Carrier Permit Fee	427452	Transportation	800	-3950.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104571	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62970.240	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514443	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104572	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3112592.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-12-05T00:00:00	ARD6514473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104573	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-700.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-05T00:00:00	ARB6514399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104574	Food and Beverage Tax	418400	State Comptroller	50	-3993.960	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2246.840	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-05T00:00:00	ARD6514443	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104576	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-22.500	2023	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2022-12-05T00:00:00	ARD6514477	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104577	ID Breakage	423614	Horse Racing Comm	265	-95.640	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-05T00:00:00	ARD6514457	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104578	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66433.600	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104579	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-22706.450	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-12-05T00:00:00	ARD6514463	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104580	HP Breakage	423613	Horse Racing Comm	265	-54.130	2023	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2022-12-05T00:00:00	ARD6514457	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104581	ID Breakage	423614	Horse Racing Comm	265	-95.640	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-12-05T00:00:00	ARD6514457	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104582	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1316.040	2023	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2022-12-05T00:00:00	ARD6514475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104583	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-12-05T00:00:00	ARD6514463	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104584	Copies and Report Fees	420360	Board of Accounts	80	-11196.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514444	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
104585	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	938.770	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-05T00:00:00	ARD6514466	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104586	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9445.540	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104587	DOR BMV OSOW Fee	427475	Revenue	90	-1393777.890	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104588	Special Fuel Tax	414300	Revenue	90	21699.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104589	Telecom Management	436131	Ofc of Technology	67	-2586.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-05T00:00:00	ARD6514441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104590	CD Interest Income	429650	Natural Resources	300	-5055.560	2023	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2022-12-05T00:00:00	ARD6514459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104591	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2023	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2022-12-05T00:00:00	ARD6514477	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104592	Food and Beverage Tax	418400	State Comptroller	50	-1254.600	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104593	FR - recycle revenue	431428	Administration	61	-329.100	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-05T00:00:00	ARD6514439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104594	Food and Beverage Tax	418400	State Comptroller	50	-2559.990	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104595	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-0.990	2023	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2022-12-05T00:00:00	ARD6514411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104596	Railroad Property Tax	419200	Transportation	800	-20.490	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2022-12-05T00:00:00	ARD6514478	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104597	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-12-05T00:00:00	ARB6514399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104598	Claims and Comp - Auto Damage	472340	Transportation	800	-7393.630	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-05T00:00:00	BIL6514491	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104599	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85482.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-05T00:00:00	ARD6514443	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104600	Claims and Comp - Road Damage	472342	Transportation	800	1040.520	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-05T00:00:00	ARM6514408	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104601	Government Interest Income	429660	Natural Resources	300	-2350.830	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-12-05T00:00:00	ARD6514459	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104602	Food and Beverage Tax	418400	State Comptroller	50	-2191.340	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104603	Technololgy Fund Fees	425284	Motor Vehicles	235	-460.500	2023	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2022-12-05T00:00:00	ARD6514454	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
104604	Hunting Permit	420430	Brd of Animal Health	351	-12197.250	2023	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2022-12-05T00:00:00	ARD6514462	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
104605	Food and Beverage Tax	418400	State Comptroller	50	-560.680	2023	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104606	Radiological Technician Lic	423160	Indiana Dept of Health	400	-740.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-05T00:00:00	ARD6514463	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104607	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-12-05T00:00:00	ARD6514452	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104608	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8965.080	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-05T00:00:00	ARD6514474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104609	Food and Beverage Tax	418400	State Comptroller	50	-929.220	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2022-12-05T00:00:00	ARD6514418	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104610	Trip Permit (35%)	427441	Revenue	90	-105.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-05T00:00:00	ARD6514445	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104611	Food and Beverage Tax	418400	State Comptroller	50	-6892.960	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104612	Food and Beverage Tax	418400	State Comptroller	50	-6809.340	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104613	Finger Print Fee	422326	Gaming Comm	190	-4356.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-06-18T00:00:00	ARD6732770	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104614	Food and Beverage Tax	418400	State Comptroller	50	-2910.550	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104615	Food and Beverage Tax	418400	State Comptroller	50	-24708.890	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104616	Food and Beverage Tax	418400	State Comptroller	50	-15370.550	2023	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104617	Finger Print Fee	422326	Gaming Comm	190	-6567.250	2023	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-03-18T00:00:00	ARD6574043	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104618	Food and Beverage Tax	418400	State Comptroller	50	-21133.080	2023	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104619	Food and Beverage Tax	418400	State Comptroller	50	-7837.230	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104620	Innkeeper's Tax	418500	Treasurer of State	48	-4958.670	2023	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2022-07-01T00:00:00	ARD6416337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104621	Food and Beverage Tax	418400	State Comptroller	50	-15500.820	2023	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104622	Innkeeper's Tax	418500	Treasurer of State	48	-1225.810	2023	General Government	CIF Greene County	73239	State Dedicated Fund	2022-07-01T00:00:00	ARD6416337	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104623	Food and Beverage Tax	418400	State Comptroller	50	-5844.510	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104624	Food and Beverage Tax	418400	State Comptroller	50	-1876.880	2023	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2022-07-01T00:00:00	ARD6416342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104625	DOR BMV OSOW Fee	427475	Revenue	90	-1546607.410	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104626	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-07-01T00:00:00	ARB6416327	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104627	Alcoholic Beverage Taxes	416100	Revenue	90	-21.060	2023	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104628	Motor Carrier Permit Fees	427440	Revenue	90	-1469.000	2023	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104629	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4489.880	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104630	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-2865.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-15T00:00:00	BIL6489584	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104631	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31578.850	2023	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104632	Alcoholic Beverage Taxes	416100	Revenue	90	-45.130	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104633	Motor Vehicle Highway Fees	425008	Revenue	90	-175.750	2023	General Government	State Construction Revenue	59980	State Dedicated Fund	2022-07-01T00:00:00	ARD6416359	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104634	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-708.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-06-10T00:00:00	BIL6718811	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104635	DNR - Firewood Revenue	431462	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104636	FR - special event permit reve	425627	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104637	Government Interest Income	429660	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104638	LGIP Interest Income	429612	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104639	L/E - Deer Reimb	425673	Natural Resources	300	267.190	2023	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104640	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104641	DOR IDEM Fees	427470	Environmental Management	495	-1300.940	2023	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2022-07-01T00:00:00	ARD6416374	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104642	FandW - Additional Tags Block of	425462	Natural Resources	300	-20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104643	Heritage Trust Fees	425387	Natural Resources	300	0.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104644	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104645	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-267.190	2023	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104646	LARE Fee	425267	Natural Resources	300	-230922.190	2023	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104647	DNR - Concessions Revenue	425452	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104648	FR - shelterhouse revenue	425626	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104649	O/R - Snowmobile registration	425752	Natural Resources	300	-5100.000	2023	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104650	DNR - Boat Rental Revenue	425467	Natural Resources	300	20.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104651	Gasoline Tax	414200	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104652	LARE Fee	425267	Natural Resources	300	230922.190	2023	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104653	DNR - Gate Admissions Rev	425611	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104654	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104655	FR - Golden Age Passport permi	425615	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104656	O/R - Off Road Vehicle registr	425750	Natural Resources	300	5100.000	2023	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104657	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104658	Sec Lending Interest income	429665	Natural Resources	300	0.000	2023	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104659	DNR - Campground Revenue	425451	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104660	FR - annual permit revenue - R	425603	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104661	DNR - Timber Sale Revenue	431432	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104662	FR - annual horse tag revenue	425601	Natural Resources	300	0.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-11T00:00:00	ARD6517610	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104663	Cellular Phone Service	642110	Ofc of Technology	67	-520.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104664	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104665	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104666	Remote IP Phone	642134	Ofc of Technology	67	-386.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104667	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104668	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104669	Shared SAN Storage	649270	Ofc of Technology	67	-6747.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104670	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104671	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104672	Remote IP Phone	642134	Ofc of Technology	67	-4030.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104673	Site to Site VPN	642331	Ofc of Technology	67	-45.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104674	Shared SAN Storage	649270	Ofc of Technology	67	-1874.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104675	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104676	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104677	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104678	Telecom Management	642131	Ofc of Technology	67	-2153.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104679	Cyber Security-Baseline	649304	Ofc of Technology	67	-2237.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104680	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104681	Seat Charge	642072	Ofc of Technology	67	-4000.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104682	Data Protection Services	643090	Ofc of Technology	67	-12194.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104683	Cellular Phone Service	642110	Ofc of Technology	67	-2577.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104684	Seat Charge	642072	Ofc of Technology	67	-17064.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104685	Shared SAN Storage	649270	Ofc of Technology	67	-1456.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104686	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104687	Shared SAN Storage	649270	Ofc of Technology	67	-2.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104688	Remote IP Phone	642134	Ofc of Technology	67	-3190.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104689	Shared SAN Storage	649270	Ofc of Technology	67	-5833.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104690	Cellular Phone Service	642110	Ofc of Technology	67	-480.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104691	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104692	Data Protection Services	643090	Ofc of Technology	67	-84.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104693	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3488.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104694	Remote IP Phone	642134	Ofc of Technology	67	-8858.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104695	Remote IP Phone	642134	Ofc of Technology	67	-3528.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104696	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104697	Cellular Phone Service	642110	Ofc of Technology	67	-2773.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104698	Shared SAN Storage	649270	Ofc of Technology	67	-221.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104699	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104700	Shared SAN Storage	649270	Ofc of Technology	67	-204.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104701	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104702	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104703	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104704	Remote IP Phone	642134	Ofc of Technology	67	-1448.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104705	Cyber Security-Baseline	649304	Ofc of Technology	67	-4322.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104706	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104707	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104708	Citrix	642370	Ofc of Technology	67	-264.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104709	Seat Charge	642072	Ofc of Technology	67	-3500.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104710	Citrix	642370	Ofc of Technology	67	-1408.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104711	Shared SAN Storage	649270	Ofc of Technology	67	-142.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104712	Shared SAN Storage	649270	Ofc of Technology	67	-13782.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104713	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104714	Shared SAN Storage	649270	Ofc of Technology	67	-30405.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104715	Seat Charge	642072	Ofc of Technology	67	-1157.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104716	Telecom Management	642131	Ofc of Technology	67	-587.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104717	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104718	Citrix	642370	Ofc of Technology	67	-254.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104719	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104720	Data Protection Services	643090	Ofc of Technology	67	-648.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104721	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104722	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104723	Cellular Phone Service	642110	Ofc of Technology	67	-2625.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104724	Data Protection Services	643090	Ofc of Technology	67	-12371.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104725	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104726	Citrix	642370	Ofc of Technology	67	-11151.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1389.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104728	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104729	Cellular Phone Service	642110	Ofc of Technology	67	-14345.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104730	Cyber Security-Baseline	649304	Ofc of Technology	67	-56711.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104731	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104732	Data Protection Services	643090	Ofc of Technology	67	-3521.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104733	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104734	Data Protection Services	643090	Ofc of Technology	67	-43.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104735	Seat Charge	642072	Ofc of Technology	67	-11988.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104736	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104737	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104738	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104739	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104740	Cellular Phone Service	642110	Ofc of Technology	67	-325.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104741	Remote IP Phone	642134	Ofc of Technology	67	-438.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104742	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104743	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104744	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104745	Citrix	642370	Ofc of Technology	67	-1143.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104746	Data Protection Services	643090	Ofc of Technology	67	-19.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104747	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104749	Telecom Management	642131	Ofc of Technology	67	-1258.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104750	Shared SAN Storage	649270	Ofc of Technology	67	-715.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104751	Data Protection Services	643090	Ofc of Technology	67	-177.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104752	Shared SAN Storage	649270	Ofc of Technology	67	-48.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104753	Cellular Phone Service	642110	Ofc of Technology	67	-102.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104754	Seat Charge	642072	Ofc of Technology	67	-4404.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104755	Seat Charge	642072	Ofc of Technology	67	-4770.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104756	Remote IP Phone	642134	Ofc of Technology	67	-436.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104757	Cyber Security-Baseline	649304	Ofc of Technology	67	-3688.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104758	Cellular Phone Service	642110	Ofc of Technology	67	-449.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104759	Remote IP Phone	642134	Ofc of Technology	67	-418.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-894.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104761	Seat Charge	642072	Ofc of Technology	67	-1736.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104762	Cellular Phone Service	642110	Ofc of Technology	67	-137.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104764	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104765	Cellular Phone Service	642110	Ofc of Technology	67	-911.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104767	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104768	Cellular Phone Service	642110	Ofc of Technology	67	-2113.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104769	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104770	Cellular Phone Service	642110	Ofc of Technology	67	-76.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104771	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104773	Cyber Security-Baseline	649304	Ofc of Technology	67	-3476.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104774	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104775	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-354.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-718.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104778	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104779	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104780	Remote IP Phone	642134	Ofc of Technology	67	-1045.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104781	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104782	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104783	Seat Charge	642072	Ofc of Technology	67	-218587.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104784	Seat Charge	642072	Ofc of Technology	67	-16707.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104785	Shared SAN Storage	649270	Ofc of Technology	67	-31.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104786	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2921.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104787	Cellular Phone Service	642110	Ofc of Technology	67	-192.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104788	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104789	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104790	Seat Charge	642072	Ofc of Technology	67	-8483.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104791	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104793	Seat Charge	642072	Ofc of Technology	67	-19932.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104794	Telecom Management	642131	Ofc of Technology	67	-182.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104795	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104796	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104797	Cyber Security-Baseline	649304	Ofc of Technology	67	-1874.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104798	Shared SAN Storage	649270	Ofc of Technology	67	-4902.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104799	Shared SAN Storage	649270	Ofc of Technology	67	-14764.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104800	Shared SAN Storage	649270	Ofc of Technology	67	-37.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104801	Remote IP Phone	642134	Ofc of Technology	67	-835.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104802	Shared SAN Storage	649270	Ofc of Technology	67	-5795.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104803	Cellular Phone Service	642110	Ofc of Technology	67	-13055.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104804	Seat Charge	642072	Ofc of Technology	67	-11382.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104805	Cyber Security-Baseline	649304	Ofc of Technology	67	-6046.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104806	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104807	Data Protection Services	643090	Ofc of Technology	67	-1684.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104808	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104809	Cellular Phone Service	642110	Ofc of Technology	67	-606.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104810	Remote IP Phone	642134	Ofc of Technology	67	-742.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104811	Telecom Management	642131	Ofc of Technology	67	-210.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104812	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104813	Telecom Management	642131	Ofc of Technology	67	-146.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104815	Remote IP Phone	642134	Ofc of Technology	67	-544.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104816	Seat Charge	642072	Ofc of Technology	67	-587.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104817	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104818	Citrix	642370	Ofc of Technology	67	-349.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104819	Citrix	642370	Ofc of Technology	67	-444.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104820	Cyber Security-Baseline	649304	Ofc of Technology	67	-8736.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104821	Cellular Phone Service	642110	Ofc of Technology	67	-7095.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104822	Remote IP Phone	642134	Ofc of Technology	67	-15735.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104823	Seat Charge	642072	Ofc of Technology	67	-7637.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104824	Remote IP Phone	642134	Ofc of Technology	67	-76.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104825	Cyber Security-Baseline	649304	Ofc of Technology	67	-38666.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104826	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104827	Cyber Security-Baseline	649304	Ofc of Technology	67	-6529.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-355.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2343.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104831	Telecom Management	642131	Ofc of Technology	67	-226.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104832	Seat Charge	642072	Ofc of Technology	67	-5734.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104833	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104834	Cellular Phone Service	642110	Ofc of Technology	67	-7006.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104835	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104836	Data Protection Services	643090	Ofc of Technology	67	-577.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104837	Cyber Security-Baseline	649304	Ofc of Technology	67	-5320.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104838	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104839	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104840	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104841	Cellular Phone Service	642110	Ofc of Technology	67	-47532.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104842	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104843	Seat Charge	642072	Ofc of Technology	67	-96071.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104844	Data Protection Services	643090	Ofc of Technology	67	-336.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104845	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104846	Shared SAN Storage	649270	Ofc of Technology	67	-2611.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104847	Remote IP Phone	642134	Ofc of Technology	67	-6278.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104848	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104849	Shared SAN Storage	649270	Ofc of Technology	67	-44002.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104850	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104851	Seat Charge	642072	Ofc of Technology	67	-51658.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104852	Seat Charge	642072	Ofc of Technology	67	-11358.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104853	Cellular Phone Service	642110	Ofc of Technology	67	-232.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104854	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104855	Remote IP Phone	642134	Ofc of Technology	67	-311.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104856	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104857	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104858	Remote IP Phone	642134	Ofc of Technology	67	-2924.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104859	Telecom Management	642131	Ofc of Technology	67	-1206.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104860	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104861	Citrix	642370	Ofc of Technology	67	-370.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104862	Seat Charge	642072	Ofc of Technology	67	-22822.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104863	Cyber Security-Baseline	649304	Ofc of Technology	67	-2781.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104864	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104865	Seat Charge	642072	Ofc of Technology	67	-9557.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104866	Cyber Security-Baseline	649304	Ofc of Technology	67	-1364.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104867	Remote IP Phone	642134	Ofc of Technology	67	-8017.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104868	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104869	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104870	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104871	Seat Charge	642072	Ofc of Technology	67	-3890.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104872	Data Protection Services	643090	Ofc of Technology	67	-1453.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104873	Cellular Phone Service	642110	Ofc of Technology	67	-236.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104875	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104876	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104877	Cyber Security-Baseline	649304	Ofc of Technology	67	-7980.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104878	Cellular Phone Service	642110	Ofc of Technology	67	-275.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104879	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104880	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104881	Shared SAN Storage	649270	Ofc of Technology	67	-5373.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104882	Remote IP Phone	642134	Ofc of Technology	67	-170.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104883	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104884	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104885	Shared SAN Storage	649270	Ofc of Technology	67	-228.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104886	Cellular Phone Service	642110	Ofc of Technology	67	-369.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104887	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104888	Data Protection Services	643090	Ofc of Technology	67	-374.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104889	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104890	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104891	Seat Charge	642072	Ofc of Technology	67	-188258.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104892	Cellular Phone Service	642110	Ofc of Technology	67	-8115.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104893	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104894	Cyber Security-Baseline	649304	Ofc of Technology	67	-5320.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104895	Cyber Security-Baseline	649304	Ofc of Technology	67	-3385.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104896	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104897	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104898	Cyber Security-Baseline	649304	Ofc of Technology	67	-61496.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104899	Remote IP Phone	642134	Ofc of Technology	67	-9770.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104900	Telecom Management	642131	Ofc of Technology	67	-17617.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104901	Cellular Phone Service	642110	Ofc of Technology	67	-159.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104902	Cyber Security-Baseline	649304	Ofc of Technology	67	-18561.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104903	Remote IP Phone	642134	Ofc of Technology	67	-198.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104904	Cyber Security-Baseline	649304	Ofc of Technology	67	-6771.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104906	Seat Charge	642072	Ofc of Technology	67	-562.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104907	Cellular Phone Service	642110	Ofc of Technology	67	-1390.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104908	Cyber Security-Baseline	649304	Ofc of Technology	67	-2297.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104909	Data Protection Services	643090	Ofc of Technology	67	-16885.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104910	Shared SAN Storage	649270	Ofc of Technology	67	-30773.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104911	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104912	Telecom Management	642131	Ofc of Technology	67	-2552.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104913	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104915	Seat Charge	642072	Ofc of Technology	67	-1278.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104916	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104917	Seat Charge	642072	Ofc of Technology	67	-427087.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104918	Seat Charge	642072	Ofc of Technology	67	-5158.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104919	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104920	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5488.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104923	Telecom Management	642131	Ofc of Technology	67	-285.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104924	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104925	Data Protection Services	643090	Ofc of Technology	67	-423.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104926	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104927	Remote IP Phone	642134	Ofc of Technology	67	-13577.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104928	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104929	Shared SAN Storage	649270	Ofc of Technology	67	-11.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104930	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104931	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104932	Cellular Phone Service	642110	Ofc of Technology	67	-755.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104933	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104934	Seat Charge	642072	Ofc of Technology	67	-17283.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104935	Shared SAN Storage	649270	Ofc of Technology	67	-1821.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104936	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104938	Telecom Management	642131	Ofc of Technology	67	-714.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104939	Seat Charge	642072	Ofc of Technology	67	-1876.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104940	Cellular Phone Service	642110	Ofc of Technology	67	-37893.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104941	Shared SAN Storage	649270	Ofc of Technology	67	-35341.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104942	Telecom Management	642131	Ofc of Technology	67	-1175.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104943	Cellular Phone Service	642110	Ofc of Technology	67	-675.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104944	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104945	Cellular Phone Service	642110	Ofc of Technology	67	-1308.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104946	Cellular Phone Service	642110	Ofc of Technology	67	-596.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104947	Data Protection Services	643090	Ofc of Technology	67	-2031.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104948	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-215.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104950	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104952	Shared SAN Storage	649270	Ofc of Technology	67	-34.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104953	Cellular Phone Service	642110	Ofc of Technology	67	-740.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104954	Cellular Phone Service	642110	Ofc of Technology	67	-442.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104955	Seat Charge	642072	Ofc of Technology	67	-2554.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104956	Data Protection Services	643090	Ofc of Technology	67	-28.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104958	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104960	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104961	Shared SAN Storage	649270	Ofc of Technology	67	-7247.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104962	Remote IP Phone	642134	Ofc of Technology	67	-1116.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104963	Shared SAN Storage	649270	Ofc of Technology	67	-822.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104964	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104965	Cyber Security-Baseline	649304	Ofc of Technology	67	-302.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104966	Cyber Security-Baseline	649304	Ofc of Technology	67	-7617.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104967	Cellular Phone Service	642110	Ofc of Technology	67	-624.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104969	Cyber Security-Baseline	649304	Ofc of Technology	67	-4443.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104970	Cyber Security-Baseline	649304	Ofc of Technology	67	-2448.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104971	Cyber Security-Baseline	649304	Ofc of Technology	67	-7497.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104972	Seat Charge	642072	Ofc of Technology	67	-22669.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104973	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104974	Cellular Phone Service	642110	Ofc of Technology	67	-2272.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104975	Cellular Phone Service	642110	Ofc of Technology	67	-2198.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104976	Shared SAN Storage	649270	Ofc of Technology	67	-4020.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104977	Seat Charge	642072	Ofc of Technology	67	-17206.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104978	Citrix	642370	Ofc of Technology	67	-4225.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104979	Data Protection Services	643090	Ofc of Technology	67	-345.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104980	Cellular Phone Service	642110	Ofc of Technology	67	-16340.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104981	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104982	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104983	Seat Charge	642072	Ofc of Technology	67	-4180.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104984	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104985	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104986	Telecom Management	642131	Ofc of Technology	67	-623.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104987	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104988	Seat Charge	642072	Ofc of Technology	67	-7930.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104989	Cellular Phone Service	642110	Ofc of Technology	67	-195.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104990	Data Protection Services	643090	Ofc of Technology	67	-1148.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104992	Remote IP Phone	642134	Ofc of Technology	67	-9309.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104993	Telecom Management	642131	Ofc of Technology	67	-2862.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104994	Cellular Phone Service	642110	Ofc of Technology	67	-3638.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104995	Data Protection Services	643090	Ofc of Technology	67	-30.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104997	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104998	Telecom Management	642131	Ofc of Technology	67	-535.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
104999	Seat Charge	642072	Ofc of Technology	67	-7772.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105000	Remote IP Phone	642134	Ofc of Technology	67	-40.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105001	Seat Charge	642072	Ofc of Technology	67	-86581.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105002	Shared SAN Storage	649270	Ofc of Technology	67	-71289.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105003	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105004	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105005	Remote IP Phone	642134	Ofc of Technology	67	-155.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105006	Cyber Security-Baseline	649304	Ofc of Technology	67	-6499.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105008	Seat Charge	642072	Ofc of Technology	67	-484342.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105009	Telecom Management	642131	Ofc of Technology	67	-400.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105010	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105011	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105012	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105013	Data Protection Services	643090	Ofc of Technology	67	-3342.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105014	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105015	Citrix	642370	Ofc of Technology	67	-23838.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105016	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105017	Data Protection Services	643090	Ofc of Technology	67	-414.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105018	Shared SAN Storage	649270	Ofc of Technology	67	-1105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105019	Cellular Phone Service	642110	Ofc of Technology	67	-446.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105021	Remote IP Phone	642134	Ofc of Technology	67	-3190.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105022	Shared SAN Storage	649270	Ofc of Technology	67	-82.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105023	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105024	Telecom Management	642131	Ofc of Technology	67	-329.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105025	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105026	Data Protection Services	643090	Ofc of Technology	67	-56.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105027	Data Protection Services	643090	Ofc of Technology	67	-67.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105028	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105029	Data Protection Services	643090	Ofc of Technology	67	-1648.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105030	Site to Site VPN	642331	Ofc of Technology	67	-475.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105031	Cellular Phone Service	642110	Ofc of Technology	67	-1383.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105032	Seat Charge	642072	Ofc of Technology	67	-7818.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105033	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1082.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105035	Telecom Management	642131	Ofc of Technology	67	-373.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105036	Remote IP Phone	642134	Ofc of Technology	67	-181.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105037	Remote IP Phone	642134	Ofc of Technology	67	-462.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105038	Data Protection Services	643090	Ofc of Technology	67	-806.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105039	Shared SAN Storage	649270	Ofc of Technology	67	-4431.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105040	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105042	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105044	Shared SAN Storage	649270	Ofc of Technology	67	-3944.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105045	Data Protection Services	643090	Ofc of Technology	67	-90.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105046	Data Protection Services	643090	Ofc of Technology	67	-222.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105047	Data Protection Services	643090	Ofc of Technology	67	-299.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9284.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105049	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-89.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105051	Data Protection Services	643090	Ofc of Technology	67	-26.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105052	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105053	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105054	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105055	Cellular Phone Service	642110	Ofc of Technology	67	-115.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105057	Cellular Phone Service	642110	Ofc of Technology	67	-271420.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105058	Seat Charge	642072	Ofc of Technology	67	-9438.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105059	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105060	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105061	Cellular Phone Service	642110	Ofc of Technology	67	-820.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105062	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105063	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105064	Cyber Security-Baseline	649304	Ofc of Technology	67	-3718.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105065	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105066	Telecom Management	642131	Ofc of Technology	67	-210.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105067	Citrix	642370	Ofc of Technology	67	-402.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105068	Remote IP Phone	642134	Ofc of Technology	67	-271.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105069	Shared SAN Storage	649270	Ofc of Technology	67	-1476.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105070	Seat Charge	642072	Ofc of Technology	67	-2006.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105071	Telecom Management	642131	Ofc of Technology	67	-1853.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105072	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105073	Remote IP Phone	642134	Ofc of Technology	67	-99.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105074	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463374	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105075	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105076	Citrix	642370	Ofc of Technology	67	-3028.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105077	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105078	Telecom Management	642131	Ofc of Technology	67	-2814.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105079	Seat Charge	642072	Ofc of Technology	67	-24635.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105080	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105081	Seat Charge	642072	Ofc of Technology	67	-22028.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105082	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105083	Telecom Management	642131	Ofc of Technology	67	-1175.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105084	Site to Site VPN	642331	Ofc of Technology	67	-0.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105085	Seat Charge	642072	Ofc of Technology	67	-14000.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105086	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105088	Data Protection Services	643090	Ofc of Technology	67	-15580.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105089	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105090	Seat Charge	642072	Ofc of Technology	67	-5195.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105091	Shared SAN Storage	649270	Ofc of Technology	67	-89.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105092	Cyber Security-Baseline	649304	Ofc of Technology	67	-3778.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105093	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105094	Cellular Phone Service	642110	Ofc of Technology	67	-2280.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105095	Cellular Phone Service	642110	Ofc of Technology	67	-5697.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105096	Data Protection Services	643090	Ofc of Technology	67	-4.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105097	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105098	Cyber Security-Baseline	649304	Ofc of Technology	67	-1330.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105100	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105101	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105102	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105103	Shared SAN Storage	649270	Ofc of Technology	67	-17896.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105104	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105105	Seat Charge	642072	Ofc of Technology	67	-2222.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105106	Shared SAN Storage	649270	Ofc of Technology	67	-3701.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105107	Data Protection Services	643090	Ofc of Technology	67	-46.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105108	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105109	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105110	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105111	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-353.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105113	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105114	Cyber Security-Baseline	649304	Ofc of Technology	67	-3053.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105115	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105116	Seat Charge	642072	Ofc of Technology	67	-6756.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105117	Cyber Security-Baseline	649304	Ofc of Technology	67	-12243.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105118	Cellular Phone Service	642110	Ofc of Technology	67	-1170.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105119	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105120	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105121	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105122	Data Protection Services	643090	Ofc of Technology	67	-122.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105123	Cyber Security-Baseline	649304	Ofc of Technology	67	-6831.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105124	Shared SAN Storage	649270	Ofc of Technology	67	-5.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105125	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105126	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105127	Telecom Management	642131	Ofc of Technology	67	-782.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105128	Cyber Security-Baseline	649304	Ofc of Technology	67	-2025.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105130	Telecom Management	642131	Ofc of Technology	67	-4887.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105131	Seat Charge	642072	Ofc of Technology	67	-5197.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105132	Cellular Phone Service	642110	Ofc of Technology	67	-60.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105133	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105134	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105135	Cyber Security-Baseline	649304	Ofc of Technology	67	-6227.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105136	Remote IP Phone	642134	Ofc of Technology	67	-932.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105137	Data Protection Services	643090	Ofc of Technology	67	-1057.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105138	Shared SAN Storage	649270	Ofc of Technology	67	-5222.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105139	Seat Charge	642072	Ofc of Technology	67	-4649.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-777.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105142	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105145	Seat Charge	642072	Ofc of Technology	67	-3550.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105146	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105147	Data Protection Services	643090	Ofc of Technology	67	-1.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105148	Cyber Security-Baseline	649304	Ofc of Technology	67	-7073.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105149	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105150	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105151	Seat Charge	642072	Ofc of Technology	67	-10778.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105152	Data Protection Services	643090	Ofc of Technology	67	-388.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105153	Cellular Phone Service	642110	Ofc of Technology	67	-113749.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105154	Cellular Phone Service	642110	Ofc of Technology	67	-552.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105155	Cyber Security-Baseline	649304	Ofc of Technology	67	-27509.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105156	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105157	Data Protection Services	643090	Ofc of Technology	67	-945.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105159	Seat Charge	642072	Ofc of Technology	67	-1182.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105160	Cellular Phone Service	642110	Ofc of Technology	67	-4799.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105161	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105162	Data Protection Services	643090	Ofc of Technology	67	-367.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105163	Cellular Phone Service	642110	Ofc of Technology	67	-10263.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105164	Data Protection Services	643090	Ofc of Technology	67	-73.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105165	Remote IP Phone	642134	Ofc of Technology	67	-1224.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105166	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105167	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105169	Shared SAN Storage	649270	Ofc of Technology	67	-18.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105170	Telecom Management	642131	Ofc of Technology	67	-107.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105171	Cellular Phone Service	642110	Ofc of Technology	67	-1491.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105172	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105173	Telecom Management	642131	Ofc of Technology	67	-2813.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105174	Cellular Phone Service	642110	Ofc of Technology	67	-2784.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105175	Data Protection Services	643090	Ofc of Technology	67	-110.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105176	Cyber Security-Baseline	649304	Ofc of Technology	67	-4474.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105177	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105178	Cyber Security-Baseline	649304	Ofc of Technology	67	-513.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105179	Shared SAN Storage	649270	Ofc of Technology	67	-1825.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105180	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105181	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105182	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105183	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105184	Cyber Security-Baseline	649304	Ofc of Technology	67	-4111.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105185	Cellular Phone Service	642110	Ofc of Technology	67	-502.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105186	Citrix	642370	Ofc of Technology	67	-974.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105187	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1722.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105189	Cyber Security-Baseline	649304	Ofc of Technology	67	-1330.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105190	Seat Charge	642072	Ofc of Technology	67	-4451.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105191	Shared SAN Storage	649270	Ofc of Technology	67	-18.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105192	Cellular Phone Service	642110	Ofc of Technology	67	-278.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105193	Seat Charge	642072	Ofc of Technology	67	-166531.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105194	Telecom Management	642131	Ofc of Technology	67	-242.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105195	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105196	Seat Charge	642072	Ofc of Technology	67	-356.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105197	Shared SAN Storage	649270	Ofc of Technology	67	-453.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105198	Data Protection Services	643090	Ofc of Technology	67	-9.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105199	Seat Charge	642072	Ofc of Technology	67	-1330.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105200	Data Protection Services	643090	Ofc of Technology	67	-532.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105201	Seat Charge	642072	Ofc of Technology	67	-27808.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105202	Cyber Security-Baseline	649304	Ofc of Technology	67	-8373.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105203	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105204	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105205	Data Protection Services	643090	Ofc of Technology	67	-25.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105206	Remote IP Phone	642134	Ofc of Technology	67	-19746.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105207	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105208	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105209	Seat Charge	642072	Ofc of Technology	67	-3252.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105210	Remote IP Phone	642134	Ofc of Technology	67	-2234.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105211	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105212	Seat Charge	642072	Ofc of Technology	67	-10493.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105213	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105214	Citrix	642370	Ofc of Technology	67	-232.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-452.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105216	Data Protection Services	643090	Ofc of Technology	67	-2784.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105217	Citrix	642370	Ofc of Technology	67	-4754.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105218	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105219	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105220	Remote IP Phone	642134	Ofc of Technology	67	-1598.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105222	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105224	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105225	Data Protection Services	643090	Ofc of Technology	67	-12060.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105226	Cellular Phone Service	642110	Ofc of Technology	67	-137.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105227	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105228	Telecom Management	642131	Ofc of Technology	67	-1556.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105229	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105230	Cyber Security-Baseline	649304	Ofc of Technology	67	-15957.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105231	Remote IP Phone	642134	Ofc of Technology	67	-981.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105232	Shared SAN Storage	649270	Ofc of Technology	67	-604.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105234	Seat Charge	642072	Ofc of Technology	67	-336068.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105235	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105236	Remote IP Phone	642134	Ofc of Technology	67	-462.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105237	Cellular Phone Service	642110	Ofc of Technology	67	-759.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105238	Seat Charge	642072	Ofc of Technology	67	-102.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105239	Cyber Security-Baseline	649304	Ofc of Technology	67	-98489.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105240	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105241	Seat Charge	642072	Ofc of Technology	67	-229.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105242	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105243	Telecom Management	642131	Ofc of Technology	67	-543.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105245	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105246	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105247	Remote IP Phone	642134	Ofc of Technology	67	-752.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105248	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105249	Data Protection Services	643090	Ofc of Technology	67	-180.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105250	Shared SAN Storage	649270	Ofc of Technology	67	-2641.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105251	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105252	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105253	Telecom Management	642131	Ofc of Technology	67	-166.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105254	Seat Charge	642072	Ofc of Technology	67	-11833.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105255	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105256	Telecom Management	642131	Ofc of Technology	67	-206.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105257	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105258	Site to Site VPN	642331	Ofc of Technology	67	-369.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105259	Seat Charge	642072	Ofc of Technology	67	-65831.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105260	Seat Charge	642072	Ofc of Technology	67	-27218.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105261	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105262	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105263	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105264	Shared SAN Storage	649270	Ofc of Technology	67	-415.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105265	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105266	Data Protection Services	643090	Ofc of Technology	67	-1132.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105267	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105268	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105269	Telecom Management	642131	Ofc of Technology	67	-273.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105271	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105272	Remote IP Phone	642134	Ofc of Technology	67	-4948.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105273	Cellular Phone Service	642110	Ofc of Technology	67	-896.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105274	Cellular Phone Service	642110	Ofc of Technology	67	-480.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105276	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105277	Seat Charge	642072	Ofc of Technology	67	-925.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105279	Cellular Phone Service	642110	Ofc of Technology	67	-1559.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105280	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105281	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105282	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105283	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105284	Data Protection Services	643090	Ofc of Technology	67	-156.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105285	Remote IP Phone	642134	Ofc of Technology	67	-83.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105286	Seat Charge	642072	Ofc of Technology	67	-18055.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105287	Seat Charge	642072	Ofc of Technology	67	-358.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105288	Remote IP Phone	642134	Ofc of Technology	67	-14210.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105289	Cyber Security-Baseline	649304	Ofc of Technology	67	-755.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105290	Remote IP Phone	642134	Ofc of Technology	67	-3417.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105291	Shared SAN Storage	649270	Ofc of Technology	67	-3432.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105292	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105293	Seat Charge	642072	Ofc of Technology	67	-6307.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105295	Remote IP Phone	642134	Ofc of Technology	67	-1724.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105296	Seat Charge	642072	Ofc of Technology	67	-24766.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105297	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105298	Cyber Security-Baseline	649304	Ofc of Technology	67	-39670.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105299	Cellular Phone Service	642110	Ofc of Technology	67	-4295.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105300	Data Protection Services	643090	Ofc of Technology	67	-14.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105301	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105302	Data Protection Services	643090	Ofc of Technology	67	-344.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105303	Seat Charge	642072	Ofc of Technology	67	-4953.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105304	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105305	Shared SAN Storage	649270	Ofc of Technology	67	-497.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105306	Seat Charge	642072	Ofc of Technology	67	-11417.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105307	Cellular Phone Service	642110	Ofc of Technology	67	-633.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-714.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105309	Citrix	642370	Ofc of Technology	67	-307.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105310	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105311	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105312	Seat Charge	642072	Ofc of Technology	67	-3507.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105313	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105314	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105315	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105316	Cellular Phone Service	642110	Ofc of Technology	67	-2194.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105317	Telecom Management	642131	Ofc of Technology	67	-492.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105318	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463302	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105319	Telecom Management	642131	Ofc of Technology	67	-758.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105320	Telecom Management	642131	Ofc of Technology	67	-559.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105322	Seat Charge	642072	Ofc of Technology	67	-1328.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105323	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105324	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105325	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105326	Data Protection Services	643090	Ofc of Technology	67	-189.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105327	Remote IP Phone	642134	Ofc of Technology	67	-2041.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105328	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105329	Seat Charge	642072	Ofc of Technology	67	-331.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105330	Telecom Management	642131	Ofc of Technology	67	-1945.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105331	Remote IP Phone	642134	Ofc of Technology	67	-856.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105332	Cellular Phone Service	642110	Ofc of Technology	67	-565.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105333	Seat Charge	642072	Ofc of Technology	67	-1738.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105334	Shared SAN Storage	649270	Ofc of Technology	67	-422.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105335	Seat Charge	642072	Ofc of Technology	67	-24570.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105336	Shared SAN Storage	649270	Ofc of Technology	67	-107.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105337	Remote IP Phone	642134	Ofc of Technology	67	-7105.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105338	Remote IP Phone	642134	Ofc of Technology	67	-1551.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105339	Remote IP Phone	642134	Ofc of Technology	67	-22853.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105340	Remote IP Phone	642134	Ofc of Technology	67	-2424.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105341	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105342	Data Protection Services	643090	Ofc of Technology	67	-2670.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105343	Cellular Phone Service	642110	Ofc of Technology	67	-133.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105344	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105345	Cyber Security-Baseline	649304	Ofc of Technology	67	-15840.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105346	Cyber Security-Baseline	649304	Ofc of Technology	67	-70587.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105347	Citrix	642370	Ofc of Technology	67	-116.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105348	Seat Charge	642072	Ofc of Technology	67	-10261.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105349	Telecom Management	642131	Ofc of Technology	67	-9461.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105350	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105351	Citrix	642370	Ofc of Technology	67	-4236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105352	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105353	Cellular Phone Service	642110	Ofc of Technology	67	-6025.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105356	Seat Charge	642072	Ofc of Technology	67	-130941.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105358	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105359	Seat Charge	642072	Ofc of Technology	67	-361382.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105360	Seat Charge	642072	Ofc of Technology	67	-29023.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105361	Seat Charge	642072	Ofc of Technology	67	-29947.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105362	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105363	Cyber Security-Baseline	649304	Ofc of Technology	67	-150273.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105364	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105366	Cellular Phone Service	642110	Ofc of Technology	67	-136.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105369	Cellular Phone Service	642110	Ofc of Technology	67	-137826.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105370	Shared SAN Storage	649270	Ofc of Technology	67	-6915.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105372	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105373	Remote IP Phone	642134	Ofc of Technology	67	-127.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105374	Cyber Security-Baseline	649304	Ofc of Technology	67	-3023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105375	Seat Charge	642072	Ofc of Technology	67	-9073.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105376	Cellular Phone Service	642110	Ofc of Technology	67	-2037.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105377	Remote IP Phone	642134	Ofc of Technology	67	-131.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105380	Shared SAN Storage	649270	Ofc of Technology	67	-856.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105381	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105382	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105383	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105384	Telecom Management	642131	Ofc of Technology	67	-19.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105385	Seat Charge	642072	Ofc of Technology	67	-4186.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105386	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105387	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105388	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105389	Telecom Management	642131	Ofc of Technology	67	-166.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105390	Seat Charge	642072	Ofc of Technology	67	-45732.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105391	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105392	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105393	Seat Charge	642072	Ofc of Technology	67	-2203.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105394	Remote IP Phone	642134	Ofc of Technology	67	-1118.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105395	Shared SAN Storage	649270	Ofc of Technology	67	-6146.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105396	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105397	Remote IP Phone	642134	Ofc of Technology	67	-12305.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105399	Cyber Security-Baseline	649304	Ofc of Technology	67	-725.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-524.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105401	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105402	Seat Charge	642072	Ofc of Technology	67	-4572.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105403	Shared SAN Storage	649270	Ofc of Technology	67	-52.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105404	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105405	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105406	Acrobat Pro Subscription	642393	Ofc of Technology	67	-302.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105407	Citrix	642370	Ofc of Technology	67	-2287.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105408	Seat Charge	642072	Ofc of Technology	67	-7507.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105409	Data Protection Services	643090	Ofc of Technology	67	-23511.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105410	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105411	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105412	Seat Charge	642072	Ofc of Technology	67	-4061.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2929.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-176.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105415	Shared SAN Storage	649270	Ofc of Technology	67	-15565.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105416	Seat Charge	642072	Ofc of Technology	67	-6008.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105417	Cyber Security-Baseline	649304	Ofc of Technology	67	-139118.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105418	Cyber Security-Baseline	649304	Ofc of Technology	67	-10247.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105420	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105421	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105422	Remote IP Phone	642134	Ofc of Technology	67	-82.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105423	Data Protection Services	643090	Ofc of Technology	67	-899.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105424	Seat Charge	642072	Ofc of Technology	67	-192091.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105425	Telecom Management	642131	Ofc of Technology	67	-3743.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105426	Cellular Phone Service	642110	Ofc of Technology	67	-699.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105427	Cyber Security-Baseline	649304	Ofc of Technology	67	-2055.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105428	Cellular Phone Service	642110	Ofc of Technology	67	-8976.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105429	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105430	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105431	Shared SAN Storage	649270	Ofc of Technology	67	-991.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105432	Cellular Phone Service	642110	Ofc of Technology	67	-541.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105433	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105434	Seat Charge	642072	Ofc of Technology	67	-22725.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105435	Cyber Security-Baseline	649304	Ofc of Technology	67	-3839.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105436	Cyber Security-Baseline	649304	Ofc of Technology	67	-785.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105437	Cyber Security-Baseline	649304	Ofc of Technology	67	-81832.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105438	Seat Charge	642072	Ofc of Technology	67	-13590.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105439	Cellular Phone Service	642110	Ofc of Technology	67	-884.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105440	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105441	Telecom Management	642131	Ofc of Technology	67	-49573.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105442	Cyber Security-Baseline	649304	Ofc of Technology	67	-7769.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105443	Data Protection Services	643090	Ofc of Technology	67	-15002.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105445	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105446	Telecom Management	642131	Ofc of Technology	67	-1353.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105447	Citrix	642370	Ofc of Technology	67	-13089.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105448	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105449	Cellular Phone Service	642110	Ofc of Technology	67	-3858.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105450	Cellular Phone Service	642110	Ofc of Technology	67	-11731.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105451	Cellular Phone Service	642110	Ofc of Technology	67	-220.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105452	Data Protection Services	643090	Ofc of Technology	67	-2667.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105453	Cellular Phone Service	642110	Ofc of Technology	67	-894.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105454	Remote IP Phone	642134	Ofc of Technology	67	-250.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105455	Telecom Management	642131	Ofc of Technology	67	-10302.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105456	Telecom Management	642131	Ofc of Technology	67	-448.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105457	Cellular Phone Service	642110	Ofc of Technology	67	-232.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105458	Data Protection Services	643090	Ofc of Technology	67	-705.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105459	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105460	Remote IP Phone	642134	Ofc of Technology	67	-369.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105462	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105463	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105464	Cellular Phone Service	642110	Ofc of Technology	67	-1303.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105465	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463282	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105467	Telecom Management	642131	Ofc of Technology	67	-524.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105468	Seat Charge	642072	Ofc of Technology	67	-1205.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105469	Cellular Phone Service	642110	Ofc of Technology	67	-282.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105470	Telecom Management	642131	Ofc of Technology	67	-138.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105471	Seat Charge	642072	Ofc of Technology	67	-11519.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105473	Cellular Phone Service	642110	Ofc of Technology	67	-1337.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105475	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105476	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105477	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105478	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105479	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105480	Data Protection Services	643090	Ofc of Technology	67	-25589.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105481	Data Protection Services	643090	Ofc of Technology	67	-688.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105482	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105483	Cyber Security-Baseline	649304	Ofc of Technology	67	-56832.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105484	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105485	Telecom Management	642131	Ofc of Technology	67	-1099.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105486	Telecom Management	642131	Ofc of Technology	67	-4709.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105487	Seat Charge	642072	Ofc of Technology	67	-6702.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105488	Data Protection Services	643090	Ofc of Technology	67	-78.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105490	Telecom Management	642131	Ofc of Technology	67	-853.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105491	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105492	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105493	Seat Charge	642072	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105494	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105495	Cellular Phone Service	642110	Ofc of Technology	67	-374.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105497	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105498	Remote IP Phone	642134	Ofc of Technology	67	-358.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105499	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105500	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105501	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105502	Seat Charge	642072	Ofc of Technology	67	-30653.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105503	Citrix	642370	Ofc of Technology	67	-148.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105504	Cellular Phone Service	642110	Ofc of Technology	67	-289.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105506	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105507	Shared SAN Storage	649270	Ofc of Technology	67	-348.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105508	Telecom Management	642131	Ofc of Technology	67	-730.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105509	Cellular Phone Service	642110	Ofc of Technology	67	-1200.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105510	Cellular Phone Service	642110	Ofc of Technology	67	-5297.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105511	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105512	Data Protection Services	643090	Ofc of Technology	67	-167.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105513	Cyber Security-Baseline	649304	Ofc of Technology	67	-816.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105514	Data Protection Services	643090	Ofc of Technology	67	-8047.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105515	Telecom Management	642131	Ofc of Technology	67	-341.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105516	Remote IP Phone	642134	Ofc of Technology	67	-3488.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105517	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105518	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2210.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105520	Data Protection Services	643090	Ofc of Technology	67	-116.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105521	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105522	Cellular Phone Service	642110	Ofc of Technology	67	-3637.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105523	Shared SAN Storage	649270	Ofc of Technology	67	485.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105524	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105525	Telecom Management	642131	Ofc of Technology	67	-492.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105526	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105527	Shared SAN Storage	649270	Ofc of Technology	67	-458.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105528	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105529	Shared SAN Storage	649270	Ofc of Technology	67	-442.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105530	Cyber Security-Baseline	649304	Ofc of Technology	67	-7708.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105531	Cyber Security-Baseline	649304	Ofc of Technology	67	-1753.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105533	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105534	Cyber Security-Baseline	649304	Ofc of Technology	67	-7950.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105535	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105536	Data Protection Services	643090	Ofc of Technology	67	-14488.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105537	Cellular Phone Service	642110	Ofc of Technology	67	-3406.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105538	Telecom Management	642131	Ofc of Technology	67	-135.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105539	Data Protection Services	643090	Ofc of Technology	67	-1351.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105540	Cellular Phone Service	642110	Ofc of Technology	67	-831.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105541	Shared SAN Storage	649270	Ofc of Technology	67	-35307.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105542	Cellular Phone Service	642110	Ofc of Technology	67	-269.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105543	Remote IP Phone	642134	Ofc of Technology	67	-3969.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105544	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105545	Shared SAN Storage	649270	Ofc of Technology	67	-15402.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1006.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105548	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105549	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105551	Remote IP Phone	642134	Ofc of Technology	67	-649.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105552	Data Protection Services	643090	Ofc of Technology	67	-3042.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105553	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105554	Shared SAN Storage	649270	Ofc of Technology	67	-2640.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105555	Telecom Management	642131	Ofc of Technology	67	-400.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105556	Telecom Management	642131	Ofc of Technology	67	-14534.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105557	Cellular Phone Service	642110	Ofc of Technology	67	-235.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105558	Remote IP Phone	642134	Ofc of Technology	67	-60.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105559	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105560	Telecom Management	642131	Ofc of Technology	67	-301.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105561	Data Protection Services	643090	Ofc of Technology	67	-321.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105562	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105563	Cellular Phone Service	642110	Ofc of Technology	67	-382.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-757.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105565	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105566	Remote IP Phone	642134	Ofc of Technology	67	-484.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105567	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105568	Remote IP Phone	642134	Ofc of Technology	67	-468.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105569	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105571	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105572	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105573	Telecom Management	642131	Ofc of Technology	67	-333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105575	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105576	Data Protection Services	643090	Ofc of Technology	67	-104.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105577	Seat Charge	642072	Ofc of Technology	67	-4270.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105578	Seat Charge	642072	Ofc of Technology	67	-26874.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105579	Workstation Software Licenses	649306	Ofc of Technology	67	-52.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105580	Long Distance	642150	Ofc of Technology	67	-4.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105581	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105582	MS Project Online Seat Charge	642079	Ofc of Technology	67	-783.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105583	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105584	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105585	Disaster Recovery	649052	Ofc of Technology	67	-2501.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105586	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105587	800# Service	642151	Ofc of Technology	67	-0.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105588	Misc. Telecom Services	642157	Ofc of Technology	67	-42.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105589	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105590	Data Service Monthly	642115	Ofc of Technology	67	-728.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105591	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105592	Large Project Management	649307	Ofc of Technology	67	-3240.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105593	Telephone - Remote	642137	Ofc of Technology	67	-777.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105594	Physical Server Hosting	649260	Ofc of Technology	67	-7629.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105595	Virtual Server Hosting	649262	Ofc of Technology	67	-3072.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105596	800# Service	642151	Ofc of Technology	67	-25611.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105597	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105598	Cloud Hosting Services	649264	Ofc of Technology	67	-42.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105599	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105600	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105601	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105602	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105603	CRM Online	649287	Ofc of Technology	67	-2640.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105604	Data Circuits-On Network	642051	Ofc of Technology	67	-55353.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105605	Site to Site VPN	642331	Ofc of Technology	67	-13943.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105606	CRM Online	649287	Ofc of Technology	67	-780.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105607	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105608	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105609	Vizio Subscriptions	642081	Ofc of Technology	67	-280.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105610	Virtual Server Hosting	649262	Ofc of Technology	67	-3940.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105611	Physical Server Hosting	649260	Ofc of Technology	67	-16172.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105612	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105613	Database Hosting	649266	Ofc of Technology	67	-562.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105614	800# Service	642151	Ofc of Technology	67	-169.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105615	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105616	Database Hosting	649266	Ofc of Technology	67	-59712.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105617	800# Service	642151	Ofc of Technology	67	-0.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105618	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105619	GoAnywhere	642375	Ofc of Technology	67	-29.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105620	Mainframe - Batch / System	649213	Ofc of Technology	67	-6228.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105621	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105622	Data Service Monthly	642115	Ofc of Technology	67	-8001.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105623	MS Project Online Seat Charge	642079	Ofc of Technology	67	-162.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105624	Mainframe - Batch / System	649213	Ofc of Technology	67	-4471.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105625	CRM Online	649287	Ofc of Technology	67	-1632.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105626	Web Collaboration	649281	Ofc of Technology	67	-522.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105627	CRM Online	649287	Ofc of Technology	67	-12279.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105628	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105629	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105630	PC Refresh Upgrades	643901	Ofc of Technology	67	-1489.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105631	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105632	Physical Server Hosting	649260	Ofc of Technology	67	-9266.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105633	800# Service	642151	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105634	Virtual Server Hosting	649262	Ofc of Technology	67	-9511.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105635	PC Refresh Upgrades	643901	Ofc of Technology	67	-2598.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105636	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105637	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105638	Virtual Server Hosting	649262	Ofc of Technology	67	-391.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105639	Telephone - Remote	642137	Ofc of Technology	67	-626.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105640	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105641	Database Hosting	649266	Ofc of Technology	67	-218.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105642	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105643	Web Collaboration	649281	Ofc of Technology	67	-348.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105644	Physical Server Hosting	649260	Ofc of Technology	67	-3236.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105645	Cloud Hosting Services	649264	Ofc of Technology	67	-1969.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105646	Virtual Server Hosting	649262	Ofc of Technology	67	-23201.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105647	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105648	CRM Online	649287	Ofc of Technology	67	-41341.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105649	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105650	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105651	Shared CRM	649286	Ofc of Technology	67	-3131.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105652	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105653	Workstation Software Licenses	649306	Ofc of Technology	67	-105.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105654	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105655	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105656	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105657	Disk Megabytes Allocated	649220	Ofc of Technology	67	-758.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105658	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105659	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105660	Mainframe - Batch / System	649213	Ofc of Technology	67	-10.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105661	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105662	Data Service Monthly	642115	Ofc of Technology	67	-634.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105663	Vizio Subscriptions	642081	Ofc of Technology	67	-581.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105664	PC Refresh Upgrades	643901	Ofc of Technology	67	-1687.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105665	CRM Online	649287	Ofc of Technology	67	-6652.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105666	Cloud Hosting Services	649264	Ofc of Technology	67	-20143.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105667	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105668	Mainframe  CICS	649216	Ofc of Technology	67	-39.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105669	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105670	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105671	Voice or Data Equip Inv	642109	Ofc of Technology	67	-944.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105672	Physical Server Hosting	649260	Ofc of Technology	67	-49109.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105673	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1065.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105674	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3480.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105675	Database Hosting	649266	Ofc of Technology	67	-181.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105676	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105677	Database Hosting	649266	Ofc of Technology	67	-4518.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105678	Data Service Monthly	642115	Ofc of Technology	67	-2115.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105679	Telephone - Remote	642137	Ofc of Technology	67	-552.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105680	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105681	Physical Server Hosting	649260	Ofc of Technology	67	-3280.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105682	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17286.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105683	Cloud Hosting Services	649264	Ofc of Technology	67	-11002.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105684	Database Hosting	649266	Ofc of Technology	67	-34011.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105685	CRM Online	649287	Ofc of Technology	67	-25717.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105686	Data Circuits-On Network	642051	Ofc of Technology	67	-318.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105687	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105688	Virtual Server Hosting	649262	Ofc of Technology	67	-1271.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105689	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105690	Telephone - Remote	642137	Ofc of Technology	67	-1211.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105691	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105692	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1609.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105693	Virtual Server Hosting	649262	Ofc of Technology	67	-227.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105694	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105695	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105696	Cyber Security-Confidential	649302	Ofc of Technology	67	-6011.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105697	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105698	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105699	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105700	Physical Server Hosting	649260	Ofc of Technology	67	-32604.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105701	800# Service	642151	Ofc of Technology	67	-733.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105702	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105703	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105704	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105705	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105706	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105707	Telephone - Remote	642137	Ofc of Technology	67	-34842.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105708	Voice or Data Equip Inv	642109	Ofc of Technology	67	-645.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105709	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105710	Database Hosting	649266	Ofc of Technology	67	-300.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105711	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105712	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105713	Non Contracted Long Distance	642155	Ofc of Technology	67	-1001.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105714	Telephone - Remote	642137	Ofc of Technology	67	-92.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105715	800# Service	642151	Ofc of Technology	67	-19.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105716	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105717	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105718	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105719	Telephone - Remote	642137	Ofc of Technology	67	-626.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105720	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105721	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105722	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105723	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105724	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105725	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105726	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105727	800# Service	642151	Ofc of Technology	67	-3023.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105728	PC Refresh Upgrades	643901	Ofc of Technology	67	-4534.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105729	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105730	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105731	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105732	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105733	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105734	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105735	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105736	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105737	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105738	800# Service	642151	Ofc of Technology	67	-0.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105739	800# Service	642151	Ofc of Technology	67	-0.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105740	Data Circuits-On Network	642051	Ofc of Technology	67	-64580.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105741	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105742	Shared CRM	649286	Ofc of Technology	67	-12437.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105743	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105744	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105745	PC Refresh Upgrades	643901	Ofc of Technology	67	-5444.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105746	Disaster Recovery	649052	Ofc of Technology	67	-869.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105747	CRM Online	649287	Ofc of Technology	67	-508.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105748	Physical Server Hosting	649260	Ofc of Technology	67	-22719.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105749	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105750	PC Refresh Upgrades	643901	Ofc of Technology	67	-2394.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105751	PC Refresh Upgrades	643901	Ofc of Technology	67	-409.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105752	Telephone - Remote	642137	Ofc of Technology	67	-257.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105753	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105754	Physical Server Hosting	649260	Ofc of Technology	67	-27638.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105755	MS Project Online Seat Charge	642079	Ofc of Technology	67	-945.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105756	Large Project Management	649307	Ofc of Technology	67	-3037.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105757	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105758	GoAnywhere	642375	Ofc of Technology	67	-267.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105759	Database Hosting	649266	Ofc of Technology	67	-3537.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105760	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105761	Database Hosting	649266	Ofc of Technology	67	-298.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105762	Cloud Hosting Services	649264	Ofc of Technology	67	-5313.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105763	Long Distance	642150	Ofc of Technology	67	-32.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105764	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105765	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105766	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105767	Cyber Security-Confidential	649302	Ofc of Technology	67	-57839.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105768	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105769	Physical Server Hosting	649260	Ofc of Technology	67	-22195.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105770	Database Hosting	649266	Ofc of Technology	67	-1198.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105771	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105772	GoAnywhere	642375	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105773	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105774	Telephone - Remote	642137	Ofc of Technology	67	-160.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105775	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105776	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105777	Site to Site VPN	642331	Ofc of Technology	67	-973.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105778	GoAnywhere	642375	Ofc of Technology	67	-1468.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105779	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105780	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105781	Telephone - Remote	642137	Ofc of Technology	67	-2476.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105782	Non Contracted Long Distance	642155	Ofc of Technology	67	-5.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105783	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105784	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105785	Virtual Server Hosting	649262	Ofc of Technology	67	-5297.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105786	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105787	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105788	Cyber Security-Confidential	649302	Ofc of Technology	67	-19072.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105789	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105790	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105791	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105792	Telephone - Remote	642137	Ofc of Technology	67	-1698.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105793	Mainframe - Batch / System	649213	Ofc of Technology	67	-36.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105794	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105795	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105796	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105797	Misc. Telecom Services	642157	Ofc of Technology	67	-259.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105798	CRM Online	649287	Ofc of Technology	67	-169.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105799	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105800	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105801	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105802	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105803	Database Hosting	649266	Ofc of Technology	67	-28012.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105804	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105805	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105806	Database Hosting	649266	Ofc of Technology	67	-6717.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105807	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105808	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105809	Mainframe - DB2	649214	Ofc of Technology	67	-95446.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105810	PC Refresh Upgrades	643901	Ofc of Technology	67	-92.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105811	Cloud Hosting Services	649264	Ofc of Technology	67	-12794.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105812	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105813	Database Hosting	649266	Ofc of Technology	67	-740.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105814	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105815	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105816	Job Production	649210	Ofc of Technology	67	-31783.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105817	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105818	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105819	Virtual Server Hosting	649262	Ofc of Technology	67	-293.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105820	800# Service	642151	Ofc of Technology	67	-66.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105821	800# Service	642151	Ofc of Technology	67	-316.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105822	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105823	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105824	Job Production	649210	Ofc of Technology	67	-8510.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105825	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105826	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105827	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105828	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105829	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105830	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105831	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105832	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105833	Cyber Security-Confidential	649302	Ofc of Technology	67	-6011.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105834	PC Refresh Upgrades	643901	Ofc of Technology	67	-142.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105835	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105836	Telephone - Remote	642137	Ofc of Technology	67	-551.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105837	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105838	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105839	Cyber Security-Confidential	649302	Ofc of Technology	67	-29230.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105840	Shared CRM	649286	Ofc of Technology	67	-919.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105841	Physical Server Hosting	649260	Ofc of Technology	67	-7209.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105842	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105843	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105844	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105845	Data Service Monthly	642115	Ofc of Technology	67	-513.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105846	CRM Online	649287	Ofc of Technology	67	-1672.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105847	Site to Site VPN	642331	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105848	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105849	Cloud Hosting Services	649264	Ofc of Technology	67	-31590.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105850	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105851	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105852	Physical Server Hosting	649260	Ofc of Technology	67	-6701.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105853	800# Service	642151	Ofc of Technology	67	-41.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105854	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105855	Telephone - Remote	642137	Ofc of Technology	67	-21948.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105856	PC Refresh Upgrades	643901	Ofc of Technology	67	-1061.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105857	Database Hosting	649266	Ofc of Technology	67	-919.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105858	PC Refresh Upgrades	643901	Ofc of Technology	67	-176.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105859	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105860	800# Service	642151	Ofc of Technology	67	-2.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105861	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105862	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105863	Virtual Server Hosting	649262	Ofc of Technology	67	-503.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105864	Data Circuits-On Network	642051	Ofc of Technology	67	-609.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105865	Job Production	649210	Ofc of Technology	67	-4.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105866	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105867	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105868	IN.Gov Charges	649106	Ofc of Technology	67	-7552.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105869	Disaster Recovery	649052	Ofc of Technology	67	-1399.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105870	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105871	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105872	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105873	Web Collaboration	649281	Ofc of Technology	67	-74.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105874	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105875	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105876	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105877	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105878	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105879	CRM Online	649287	Ofc of Technology	67	-5842.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105880	GoAnywhere	642375	Ofc of Technology	67	-26.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105881	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1893.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105882	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105883	GoAnywhere	642375	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105884	Telephone - Remote	642137	Ofc of Technology	67	-2378.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105885	Cloud Hosting Services	649264	Ofc of Technology	67	-24.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105886	Misc. Telecom Services	642157	Ofc of Technology	67	-11.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105887	WebEx	649284	Ofc of Technology	67	-122.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105888	Cyber Security-Confidential	649302	Ofc of Technology	67	-4353.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105889	Web Collaboration	649281	Ofc of Technology	67	-74.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105890	Telephone - Remote	642137	Ofc of Technology	67	-284.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105891	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463431	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105892	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105893	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105894	Data Circuits-On Network	642051	Ofc of Technology	67	-89696.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105895	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105896	Microsoft Power BI	643095	Ofc of Technology	67	-341.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105897	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105898	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105899	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105900	Disaster Recovery	649052	Ofc of Technology	67	-3562.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105901	Physical Server Hosting	649260	Ofc of Technology	67	-14507.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105902	Telephone - Remote	642137	Ofc of Technology	67	-6464.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105903	Virtual Server Hosting	649262	Ofc of Technology	67	-4652.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105904	Telephone - Remote	642137	Ofc of Technology	67	-701.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105905	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105906	Network Services	642156	Ofc of Technology	67	-3607.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105907	WebEx	649284	Ofc of Technology	67	-291.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105908	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105909	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105910	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105911	CRM Online	649287	Ofc of Technology	67	5470.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105912	MS Project Online Seat Charge	642079	Ofc of Technology	67	-464.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105913	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105914	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105915	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105916	800# Service	642151	Ofc of Technology	67	-0.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105917	GoAnywhere	642375	Ofc of Technology	67	-247.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105918	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105919	Physical Server Hosting	649260	Ofc of Technology	67	-1614.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105920	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105921	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105922	Long Distance	642150	Ofc of Technology	67	-66.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105923	Virtual Server Hosting	649262	Ofc of Technology	67	-1491.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105924	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105925	Large Project Management	649307	Ofc of Technology	67	-2700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105926	Web Collaboration	649281	Ofc of Technology	67	-74.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105927	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105928	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105929	800# Service	642151	Ofc of Technology	67	-6.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105930	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105931	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105932	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105933	MS Project Online Seat Charge	642079	Ofc of Technology	67	-410.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105934	Workstation Software Licenses	649306	Ofc of Technology	67	-52.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105935	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463464	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105936	PC Refresh Upgrades	643901	Ofc of Technology	67	-2135.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105937	Telephone - Remote	642137	Ofc of Technology	67	-893.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105938	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105939	Virtual Server Hosting	649262	Ofc of Technology	67	-2451.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105940	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105941	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105942	Web Collaboration	649281	Ofc of Technology	67	-74.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105943	Long Distance	642150	Ofc of Technology	67	-401.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105944	Web Collaboration	649281	Ofc of Technology	67	-74.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105945	Web Collaboration	649281	Ofc of Technology	67	-498.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105946	Site to Site VPN	642331	Ofc of Technology	67	-6219.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105947	800# Service	642151	Ofc of Technology	67	-161.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105948	Physical Server Hosting	649260	Ofc of Technology	67	-6604.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105949	CRM Online	649287	Ofc of Technology	67	-141.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105950	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105951	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105952	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105953	Physical Server Hosting	649260	Ofc of Technology	67	-6774.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105954	Telephone - Remote	642137	Ofc of Technology	67	-372.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105955	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105956	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1811.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105957	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105958	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105959	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105960	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105961	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105962	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105963	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105964	Tape Accesses	649211	Ofc of Technology	67	-54474.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105965	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105966	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105967	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105968	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105969	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105970	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105971	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105972	Data Circuits-On Network	642051	Ofc of Technology	67	-17188.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105973	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105974	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105975	Database Hosting	649266	Ofc of Technology	67	-129.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105976	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105977	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105978	IN.Gov Charges	649106	Ofc of Technology	67	-7.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105979	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105980	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105981	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105982	800# Service	642151	Ofc of Technology	67	-64.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105983	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105984	Telephone - Remote	642137	Ofc of Technology	67	-22456.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105985	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105986	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105987	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105988	Cloud Hosting Services	649264	Ofc of Technology	67	-18.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105989	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105990	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105991	Cloud Hosting Services	649264	Ofc of Technology	67	-33853.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105992	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105993	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105994	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105995	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105996	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105997	Misc. Telecom Services	642157	Ofc of Technology	67	-5.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105998	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
105999	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106000	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106001	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106002	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106003	Telephone - Remote	642137	Ofc of Technology	67	-185.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106004	800# Service	642151	Ofc of Technology	67	-5.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106005	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106006	Long Distance	642150	Ofc of Technology	67	-161.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106007	CRM Online	649287	Ofc of Technology	67	-2796.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106008	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106009	Telephone - Remote	642137	Ofc of Technology	67	-186.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106010	CRM Online	649287	Ofc of Technology	67	-9608.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106011	PC Refresh Upgrades	643901	Ofc of Technology	67	-37.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106012	Physical Server Hosting	649260	Ofc of Technology	67	-2712.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106013	800# Service	642151	Ofc of Technology	67	-56.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106014	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106015	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106016	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106017	Job Production	649210	Ofc of Technology	67	-115.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106018	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106019	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106020	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106021	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106022	Voice or Data Equip Inv	642109	Ofc of Technology	67	-436.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106023	Long Distance	642150	Ofc of Technology	67	-240.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106024	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106025	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106026	800# Service	642151	Ofc of Technology	67	-351.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106027	Misc. Telecom Services	642157	Ofc of Technology	67	-12.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106028	Site to Site VPN	642331	Ofc of Technology	67	-913.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106029	CRM Online	649287	Ofc of Technology	67	-650.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106030	Database Hosting	649266	Ofc of Technology	67	-5279.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106031	Cloud Hosting Services	649264	Ofc of Technology	67	-0.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106032	Virtual Server Hosting	649262	Ofc of Technology	67	-162.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106033	Mainframe - Batch / System	649213	Ofc of Technology	67	-3.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106034	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106035	800# Service	642151	Ofc of Technology	67	-3.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106036	Disaster Recovery	649052	Ofc of Technology	67	-5844.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106037	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106038	Misc. Telecom Services	642157	Ofc of Technology	67	-6.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106039	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106040	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106041	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106042	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106043	GoAnywhere	642375	Ofc of Technology	67	-191.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106044	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106045	Physical Server Hosting	649260	Ofc of Technology	67	-9612.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106046	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106047	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106048	Network Services	642156	Ofc of Technology	67	-1052.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106049	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106050	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106051	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106052	Telephone - Remote	642137	Ofc of Technology	67	-35.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106053	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106054	Physical Server Hosting	649260	Ofc of Technology	67	-2366.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106055	PC Refresh Upgrades	643901	Ofc of Technology	67	-1159.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106056	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106057	800# Service	642151	Ofc of Technology	67	-106.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106058	800# Service	642151	Ofc of Technology	67	-130.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106059	Database Hosting	649266	Ofc of Technology	67	-1636.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106060	Telephone - Remote	642137	Ofc of Technology	67	-214.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106061	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106062	IN.Gov Charges	649106	Ofc of Technology	67	5379.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106063	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106064	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106065	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106066	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106067	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2162.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106068	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106069	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106070	800# Service	642151	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106071	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106072	800# Service	642151	Ofc of Technology	67	-50.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106073	Site to Site VPN	642331	Ofc of Technology	67	-9171.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106074	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106075	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106076	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106077	Telephone - Remote	642137	Ofc of Technology	67	-2477.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106078	CRM Online	649287	Ofc of Technology	67	3477.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106079	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106080	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106081	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106082	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106083	Database Hosting	649266	Ofc of Technology	67	-639.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106084	MS Project Online Seat Charge	642079	Ofc of Technology	67	-49.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106085	PC Refresh Upgrades	643901	Ofc of Technology	67	-435.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106086	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106087	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106088	Telephone - Remote	642137	Ofc of Technology	67	-1320.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106089	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106090	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106091	Data Circuits-On Network	642051	Ofc of Technology	67	-453.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106092	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106093	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106094	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106095	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106096	Telephone - Remote	642137	Ofc of Technology	67	-267.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106097	PC Refresh Upgrades	643901	Ofc of Technology	67	-390.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106098	Disk Megabytes Allocated	649220	Ofc of Technology	67	-14362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106099	Cloud Hosting Services	649264	Ofc of Technology	67	-2511.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106100	GoAnywhere	642375	Ofc of Technology	67	-23.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106101	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106102	Telephone - Remote	642137	Ofc of Technology	67	-6627.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106103	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106104	Long Distance	642150	Ofc of Technology	67	-190.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106105	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106106	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106107	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106108	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106109	Telephone - Remote	642137	Ofc of Technology	67	-2071.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106110	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106111	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106112	Telephone - Remote	642137	Ofc of Technology	67	-52.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106113	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106114	Misc. Telecom Services	642157	Ofc of Technology	67	-0.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106115	Virtual Server Hosting	649262	Ofc of Technology	67	-2995.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106116	IN.Gov Charges	649106	Ofc of Technology	67	-600.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106117	Telephone - Remote	642137	Ofc of Technology	67	-268.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106118	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106119	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106120	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106121	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106122	Long Distance	642150	Ofc of Technology	67	-36.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106123	Long Distance	642150	Ofc of Technology	67	-277.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106124	Mainframe - Batch / System	649213	Ofc of Technology	67	-494.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106125	PC Refresh Upgrades	643901	Ofc of Technology	67	-360.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106126	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106127	Telephone - Remote	642137	Ofc of Technology	67	-6969.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106128	Tape Accesses	649211	Ofc of Technology	67	-11967.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106129	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106130	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106131	Database Hosting	649266	Ofc of Technology	67	-2190.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106132	Virtual Server Hosting	649262	Ofc of Technology	67	-668.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106133	Virtual Server Hosting	649262	Ofc of Technology	67	-197.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106134	Large Project Management	649307	Ofc of Technology	67	-8707.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106135	800# Service	642151	Ofc of Technology	67	-0.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106136	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106137	Data Circuits-On Network	642051	Ofc of Technology	67	-1918.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106138	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3741.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106139	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106140	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106141	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106142	CRM Online	649287	Ofc of Technology	67	-1186.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106143	Cloud Hosting Services	649264	Ofc of Technology	67	-187.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106144	CRM Online	649287	Ofc of Technology	67	-382.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106145	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106146	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106147	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106148	PC Refresh Upgrades	643901	Ofc of Technology	67	-9822.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106149	GoAnywhere	642375	Ofc of Technology	67	-29.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106150	Virtual Server Hosting	649262	Ofc of Technology	67	-11528.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106151	Database Hosting	649266	Ofc of Technology	67	-5888.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106152	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106153	800# Service	642151	Ofc of Technology	67	-4.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463293	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106154	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106155	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106156	Virtual Server Hosting	649262	Ofc of Technology	67	-653.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106157	IN.Gov Charges	649106	Ofc of Technology	67	-376.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106158	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106159	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106160	CRM Online	649287	Ofc of Technology	67	-8443.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106161	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106162	Long Distance	642150	Ofc of Technology	67	-98.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106163	Database Hosting	649266	Ofc of Technology	67	-5224.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106164	Network Services	642156	Ofc of Technology	67	-15481.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106165	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106166	GoAnywhere	642375	Ofc of Technology	67	-1851.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106167	CRM Online	649287	Ofc of Technology	67	-262.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106168	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106169	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106170	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106171	PC Refresh Upgrades	643901	Ofc of Technology	67	-610.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106172	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106173	Job Production	649210	Ofc of Technology	67	-4634.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106174	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106175	Database Hosting	649266	Ofc of Technology	67	-1161.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106176	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106177	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106178	800# Service	642151	Ofc of Technology	67	-0.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106179	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106180	Cyber Security-Confidential	649302	Ofc of Technology	67	-40218.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106181	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106182	Physical Server Hosting	649260	Ofc of Technology	67	-3464.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106183	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106184	Microsoft Power BI	643095	Ofc of Technology	67	-178.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106185	PC Refresh Upgrades	643901	Ofc of Technology	67	-681.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106186	Long Distance	642150	Ofc of Technology	67	-0.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106187	Mainframe - Batch / System	649213	Ofc of Technology	67	-222.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106188	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106189	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106190	Site to Site VPN	642331	Ofc of Technology	67	-91.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106191	WebEx	649284	Ofc of Technology	67	-55.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106192	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106193	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106194	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106195	Site to Site VPN	642331	Ofc of Technology	67	-7333.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106196	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106197	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106198	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106199	GoAnywhere	642375	Ofc of Technology	67	-191.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106200	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106201	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106202	Long Distance	642150	Ofc of Technology	67	-0.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106203	Telephone - Remote	642137	Ofc of Technology	67	-1007.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106204	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106206	Database Hosting	649266	Ofc of Technology	67	-749.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106207	Tape Accesses	649211	Ofc of Technology	67	-384.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106208	MS Project Online Seat Charge	642079	Ofc of Technology	67	-92.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106209	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106210	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106211	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106212	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106213	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463284	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106214	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106215	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106216	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106217	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106218	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106219	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106220	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106221	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106222	800# Service	642151	Ofc of Technology	67	-14.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106223	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106224	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106225	Virtual Server Hosting	649262	Ofc of Technology	67	-1132.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106226	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106227	Shared CRM	649286	Ofc of Technology	67	-25290.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106228	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106229	Large Project Management	649307	Ofc of Technology	67	-5467.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106230	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106231	Telephone - Remote	642137	Ofc of Technology	67	-2068.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106232	Telephone - Remote	642137	Ofc of Technology	67	-1051.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106233	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106234	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106235	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106236	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106237	Physical Server Hosting	649260	Ofc of Technology	67	-7246.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106238	Virtual Server Hosting	649262	Ofc of Technology	67	-14391.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106239	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106240	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106241	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106242	Site to Site VPN	642331	Ofc of Technology	67	-890.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106243	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106244	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106245	PC Refresh Upgrades	643901	Ofc of Technology	67	-2443.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106246	Database Hosting	649266	Ofc of Technology	67	-1103.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106247	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106248	Database Hosting	649266	Ofc of Technology	67	-23801.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106249	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106250	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106251	Disk Megabytes Allocated	649220	Ofc of Technology	67	-37.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106252	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106253	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106254	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106255	PC Refresh Upgrades	643901	Ofc of Technology	67	-241.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106256	Data Circuits-On Network	642051	Ofc of Technology	67	-757.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106257	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106258	Cloud Hosting Services	649264	Ofc of Technology	67	-269.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106259	IN.Gov Charges	649106	Ofc of Technology	67	-21.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106260	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106261	Workstation Software Licenses	649306	Ofc of Technology	67	-640.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106262	800# Service	642151	Ofc of Technology	67	-185.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106263	Telephone - Remote	642137	Ofc of Technology	67	-2109.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106264	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106265	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106266	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-357.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106267	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106268	Tape Accesses	649211	Ofc of Technology	67	-123.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106269	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106270	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106271	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106272	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106273	Misc. Telecom Services	642157	Ofc of Technology	67	-0.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463442	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106274	Long Distance	642150	Ofc of Technology	67	-0.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106275	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106276	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106277	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106279	CRM Online	649287	Ofc of Technology	67	-141.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106280	PC Refresh Upgrades	643901	Ofc of Technology	67	-1399.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106281	PC Refresh Upgrades	643901	Ofc of Technology	67	-49069.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106282	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106283	CRM Online	649287	Ofc of Technology	67	-338.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463303	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106284	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106285	Disaster Recovery	649052	Ofc of Technology	67	-11929.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106286	Site to Site VPN	642331	Ofc of Technology	67	-1979.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106287	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106288	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106289	Vizio Subscriptions	642081	Ofc of Technology	67	-366.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106290	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106291	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106292	Microsoft Power BI	643095	Ofc of Technology	67	-185.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106293	MS Project Online Seat Charge	642079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106294	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106295	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106296	Tape Accesses	649211	Ofc of Technology	67	-2064.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106297	Microsoft Power BI	643095	Ofc of Technology	67	-448.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106298	Database Hosting	649266	Ofc of Technology	67	-5530.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106299	800# Service	642151	Ofc of Technology	67	-68.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106300	Job Production	649210	Ofc of Technology	67	-116.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106301	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106302	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106303	Cloud Hosting Services	649264	Ofc of Technology	67	-21518.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106304	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106305	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106306	Cloud Hosting Services	649264	Ofc of Technology	67	-38980.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106307	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106308	Telephone - Remote	642137	Ofc of Technology	67	-15650.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106309	Physical Server Hosting	649260	Ofc of Technology	67	-4245.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106310	Shared CRM	649286	Ofc of Technology	67	-264.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106311	Virtual Server Hosting	649262	Ofc of Technology	67	-265.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106312	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106313	Site to Site VPN	642331	Ofc of Technology	67	-959.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106314	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106315	800# Service	642151	Ofc of Technology	67	-1.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106316	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106317	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106318	Database Hosting	649266	Ofc of Technology	67	-17807.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106319	Cyber Security-Confidential	649302	Ofc of Technology	67	-15340.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106320	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106321	Data Circuits-On Network	642051	Ofc of Technology	67	-6322.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106322	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106323	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106324	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106325	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106326	800# Service	642151	Ofc of Technology	67	-4.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106327	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106328	Job Production	649210	Ofc of Technology	67	-152.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106329	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15982.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106330	Data Circuits-On Network	642051	Ofc of Technology	67	-2151.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106331	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106332	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6937.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106333	Virtual Server Hosting	649262	Ofc of Technology	67	-2239.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106334	800# Service	642151	Ofc of Technology	67	-11843.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106335	Telephone - Remote	642137	Ofc of Technology	67	-377.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106336	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106337	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106338	800# Service	642151	Ofc of Technology	67	-564.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106339	Database Hosting	649266	Ofc of Technology	67	-184.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106340	Virtual Server Hosting	649262	Ofc of Technology	67	-4581.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106341	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106342	Database Hosting	649266	Ofc of Technology	67	-1240.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106343	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106344	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463290	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106345	PC Refresh Upgrades	643901	Ofc of Technology	67	-891.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106346	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463279	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106347	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106348	Virtual Server Hosting	649262	Ofc of Technology	67	-2098.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106349	IN.Gov Charges	649106	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106350	Non Contracted Long Distance	642155	Ofc of Technology	67	-77.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106351	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106352	Cyber Security-Confidential	649302	Ofc of Technology	67	-11402.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106353	Database Hosting	649266	Ofc of Technology	67	-2637.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106354	Telephone - Remote	642137	Ofc of Technology	67	-4377.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106355	Large Project Management	649307	Ofc of Technology	67	-3442.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106356	Virtual Server Hosting	649262	Ofc of Technology	67	-2858.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106357	Physical Server Hosting	649260	Ofc of Technology	67	-56391.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106358	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106359	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463287	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106360	Database Hosting	649266	Ofc of Technology	67	-12220.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106361	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106362	Database Hosting	649266	Ofc of Technology	67	-261.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106363	Virtual Server Hosting	649262	Ofc of Technology	67	-435.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106364	Agency Bill Back	649101	Ofc of Technology	67	-2410.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106365	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106366	800# Service	642151	Ofc of Technology	67	-0.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106367	Data Circuits-On Network	642051	Ofc of Technology	67	-8256.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106368	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106369	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106370	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106371	800# Service	642151	Ofc of Technology	67	-5.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106372	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106373	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106374	WebEx	649284	Ofc of Technology	67	-335.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106375	Physical Server Hosting	649260	Ofc of Technology	67	-7165.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106376	Database Hosting	649266	Ofc of Technology	67	-12436.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106377	800# Service	642151	Ofc of Technology	67	-52.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106378	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106379	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463480	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106380	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106381	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106382	Misc. Telecom Services	642157	Ofc of Technology	67	-41.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106383	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106384	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106385	Cloud Hosting Services	649264	Ofc of Technology	67	-514.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106386	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106387	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106388	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106389	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106390	Mainframe - DB2	649214	Ofc of Technology	67	-19.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106391	PC Refresh Upgrades	643901	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106392	Data Circuits-On Network	642051	Ofc of Technology	67	-1279.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106393	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106394	Database Hosting	649266	Ofc of Technology	67	-16595.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106395	800# Service	642151	Ofc of Technology	67	-19.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106396	800# Service	642151	Ofc of Technology	67	-12.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106397	GoAnywhere	642375	Ofc of Technology	67	-211.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106398	Cloud Hosting Services	649264	Ofc of Technology	67	-1625.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106399	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106400	Virtual Server Hosting	649262	Ofc of Technology	67	-3684.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106401	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106402	Telephone - Remote	642137	Ofc of Technology	67	-191.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106403	Vizio Subscriptions	642081	Ofc of Technology	67	-603.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106405	PC Refresh Upgrades	643901	Ofc of Technology	67	-6768.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106406	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106407	WebEx	649284	Ofc of Technology	67	-211.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106408	Long Distance	642150	Ofc of Technology	67	-23.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	Data Circuits-On Network	642051	Ofc of Technology	67	-10657.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106410	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106411	Database Hosting	649266	Ofc of Technology	67	-1024.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106412	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106413	Virtual Server Hosting	649262	Ofc of Technology	67	-758.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106414	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106415	Workstation Software Licenses	649306	Ofc of Technology	67	-61.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106416	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106417	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463291	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106418	Physical Server Hosting	649260	Ofc of Technology	67	-4481.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106419	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106420	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106421	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106422	Data Circuits-On Network	642051	Ofc of Technology	67	-4486.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106423	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106424	Telephone - Remote	642137	Ofc of Technology	67	-916.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106425	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106426	MS Project Online Seat Charge	642079	Ofc of Technology	67	-373.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106427	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106428	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106430	Cloud Hosting Services	649264	Ofc of Technology	67	-6262.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106431	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106432	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106433	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106434	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	Virtual Server Hosting	649262	Ofc of Technology	67	-47215.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106436	Workstation Software Licenses	649306	Ofc of Technology	67	-630.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106437	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106438	Tape Accesses	649211	Ofc of Technology	67	-2059.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106439	MS Project Online Seat Charge	642079	Ofc of Technology	67	-119.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106440	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463368	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106441	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106442	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106443	Cloud Hosting Services	649264	Ofc of Technology	67	-11919.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106446	WebEx	649284	Ofc of Technology	67	-456.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106447	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106448	Tape Accesses	649211	Ofc of Technology	67	-25.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	CRM Online	649287	Ofc of Technology	67	-169.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106451	Mainframe - Batch / System	649213	Ofc of Technology	67	-56275.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106452	IN.Gov Charges	649106	Ofc of Technology	67	-4733.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106453	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106454	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106455	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106456	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106457	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106458	Virtual Server Hosting	649262	Ofc of Technology	67	-2372.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106459	Workstation Software Licenses	649306	Ofc of Technology	67	-134.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106460	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463476	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106461	Mainframe - Batch / System	649213	Ofc of Technology	67	-289857.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106462	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106463	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106464	Shared CRM	649286	Ofc of Technology	67	-19529.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106465	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106466	Cloud Hosting Services	649264	Ofc of Technology	67	-60457.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106467	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106468	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106469	800# Service	642151	Ofc of Technology	67	-1.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463483	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106470	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106471	800# Service	642151	Ofc of Technology	67	-202.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106472	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106473	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106474	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106475	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106476	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106477	Data Circuits-On Network	642051	Ofc of Technology	67	-6155.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106478	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106479	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106480	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106481	Database Hosting	649266	Ofc of Technology	67	-11491.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106482	Physical Server Hosting	649260	Ofc of Technology	67	-5403.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106483	PC Refresh Upgrades	643901	Ofc of Technology	67	-23027.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106484	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106485	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106486	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106487	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106488	Virtual Server Hosting	649262	Ofc of Technology	67	-1408.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106489	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106490	Long Distance	642150	Ofc of Technology	67	-30.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106491	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106492	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106493	Voice or Data Equip Inv	642109	Ofc of Technology	67	-216.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106494	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106495	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106496	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106497	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106498	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106499	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106500	Virtual Server Hosting	649262	Ofc of Technology	67	-253.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106501	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106502	800# Service	642151	Ofc of Technology	67	-350.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106503	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106504	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106505	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106506	Shared CRM	649286	Ofc of Technology	67	-11194.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106507	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106508	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106509	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106510	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106511	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106512	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106513	WebEx	649284	Ofc of Technology	67	-459.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106514	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106516	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106517	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106518	Cloud Hosting Services	649264	Ofc of Technology	67	-829.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106519	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106520	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106521	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106522	Job Production	649210	Ofc of Technology	67	-42389.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106523	Workstation Software Licenses	649306	Ofc of Technology	67	-4251.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106524	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106525	Data Circuits-On Network	642051	Ofc of Technology	67	-7969.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106526	Site to Site VPN	642331	Ofc of Technology	67	-14.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463280	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106527	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106528	Virtual Server Hosting	649262	Ofc of Technology	67	-9290.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106529	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-688.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106530	Data Circuits-On Network	642051	Ofc of Technology	67	-1718.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106531	Virtual Server Hosting	649262	Ofc of Technology	67	-9217.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106532	800# Service	642151	Ofc of Technology	67	-109.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106533	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106534	Job Production	649210	Ofc of Technology	67	-187629.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106535	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106536	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106537	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106538	Telephone - Remote	642137	Ofc of Technology	67	-239.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106539	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106540	PC Refresh Upgrades	643901	Ofc of Technology	67	-4053.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106541	Telephone - Remote	642137	Ofc of Technology	67	-1883.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106542	GoAnywhere	642375	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106543	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106544	Voice or Data Equip Inv	642109	Ofc of Technology	67	-633.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463321	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106545	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106546	Agency Bill Back	649101	Ofc of Technology	67	-357.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106547	Data Service Monthly	642115	Ofc of Technology	67	-513.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106548	GoAnywhere	642375	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106549	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106550	Cloud Hosting Services	649264	Ofc of Technology	67	-330.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106551	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106552	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106553	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106554	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106555	Telephone - Remote	642137	Ofc of Technology	67	-140.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463360	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106556	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106557	Database Hosting	649266	Ofc of Technology	67	-19289.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106558	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106559	800# Service	642151	Ofc of Technology	67	-126.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106560	Site to Site VPN	642331	Ofc of Technology	67	-17324.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106561	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106562	Telephone - Remote	642137	Ofc of Technology	67	-1076.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106563	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106564	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106565	Voice or Data Equip Inv	642109	Ofc of Technology	67	-458.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463311	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106566	Database Hosting	649266	Ofc of Technology	67	-7640.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106567	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106568	Telephone - Remote	642137	Ofc of Technology	67	-45.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106569	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106570	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463288	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106571	Site to Site VPN	642331	Ofc of Technology	67	-1149.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106572	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106573	MS Project Online Seat Charge	642079	Ofc of Technology	67	-958.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106574	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106575	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106576	Cyber Security-Confidential	649302	Ofc of Technology	67	-3316.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106577	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106578	Telephone - Remote	642137	Ofc of Technology	67	-708.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106579	800# Service	642151	Ofc of Technology	67	-9.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106580	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106581	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106582	Virtual Server Hosting	649262	Ofc of Technology	67	-2108.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106583	Voice or Data Equip Inv	642109	Ofc of Technology	67	-274.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463301	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106584	800# Service	642151	Ofc of Technology	67	-4104.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106585	800# Service	642151	Ofc of Technology	67	-0.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463352	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106586	Large Project Management	649307	Ofc of Technology	67	-18427.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106587	Web Collaboration	649281	Ofc of Technology	67	-49.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106588	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463325	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106589	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106590	Data Circuits-On Network	642051	Ofc of Technology	67	-35561.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106591	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106592	PC Refresh Upgrades	643901	Ofc of Technology	67	-1063.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463362	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106593	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463358	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106594	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106595	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106596	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106597	800# Service	642151	Ofc of Technology	67	-9.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106598	Web Collaboration	649281	Ofc of Technology	67	-74.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106599	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106600	PC Refresh Upgrades	643901	Ofc of Technology	67	-6025.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106601	Workstation Software Licenses	649306	Ofc of Technology	67	-500.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106602	Long Distance	642150	Ofc of Technology	67	-0.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-08T00:00:00	0006463421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106603	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106604	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106605	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133354.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-08T00:00:00	0006466626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
106607	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106608	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106609	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106610	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106611	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106612	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106613	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463425	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106614	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106615	SPandR - Bouys and Docks	425794	Natural Resources	300	30.050	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-08T00:00:00	APH6466474	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
106616	Unemployment Tax	417810	IO0521Workforce Development	510	137469.280	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-08T00:00:00	0006466589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
106617	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106618	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463305	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106619	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106620	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463299	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106621	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106622	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106623	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463384	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106624	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106625	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106626	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106627	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463355	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-08T00:00:00	0006463369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	Data Service Monthly	642115	Ofc of Technology	67	-2142.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-08T00:00:00	0006679120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-08T00:00:00	0006679103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	Seat Charge	642072	Ofc of Technology	67	-17333.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	Seat Charge	642072	Ofc of Technology	67	-1713.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	Shared SAN Storage	649270	Ofc of Technology	67	-141.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-730.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	Remote IP Phone	642134	Ofc of Technology	67	-1714.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	Cellular Phone Service	642110	Ofc of Technology	67	-235.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	Cellular Phone Service	642110	Ofc of Technology	67	-192.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	Cyber Security-Baseline	649304	Ofc of Technology	67	-2781.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	Cellular Phone Service	642110	Ofc of Technology	67	-624.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	Telecom Management	642131	Ofc of Technology	67	-210.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	Seat Charge	642072	Ofc of Technology	67	-167669.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	Telecom Management	642131	Ofc of Technology	67	-3735.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	Cellular Phone Service	642110	Ofc of Technology	67	-19907.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	Telecom Management	642131	Ofc of Technology	67	-329.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	Seat Charge	642072	Ofc of Technology	67	-27308.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	Remote IP Phone	642134	Ofc of Technology	67	-8973.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	Remote IP Phone	642134	Ofc of Technology	67	-3119.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	Remote IP Phone	642134	Ofc of Technology	67	-77.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	Seat Charge	642072	Ofc of Technology	67	-192696.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	Cellular Phone Service	642110	Ofc of Technology	67	-236.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	Cellular Phone Service	642110	Ofc of Technology	67	-8107.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	Telecom Management	642131	Ofc of Technology	67	-629.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	Seat Charge	642072	Ofc of Technology	67	-1328.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	Shared SAN Storage	649270	Ofc of Technology	67	-106.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	Cyber Security-Baseline	649304	Ofc of Technology	67	-18742.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	Seat Charge	642072	Ofc of Technology	67	-1891.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Cyber Security-Baseline	649304	Ofc of Technology	67	-1874.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	Remote IP Phone	642134	Ofc of Technology	67	-557.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	Telecom Management	642131	Ofc of Technology	67	-551.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	Cellular Phone Service	642110	Ofc of Technology	67	-48775.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Cyber Security-Baseline	649304	Ofc of Technology	67	-8555.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	Cellular Phone Service	642110	Ofc of Technology	67	-269306.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	Cellular Phone Service	642110	Ofc of Technology	67	-4590.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	Cyber Security-Baseline	649304	Ofc of Technology	67	-755.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	Cyber Security-Baseline	649304	Ofc of Technology	67	-7013.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Cellular Phone Service	642110	Ofc of Technology	67	-282.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	Seat Charge	642072	Ofc of Technology	67	-22105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	Shared SAN Storage	649270	Ofc of Technology	67	-39.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	Cyber Security-Baseline	649304	Ofc of Technology	67	-2660.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	Cellular Phone Service	642110	Ofc of Technology	67	-76.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	Remote IP Phone	642134	Ofc of Technology	67	-828.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	Seat Charge	642072	Ofc of Technology	67	-4211.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	Shared SAN Storage	649270	Ofc of Technology	67	-7067.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	Remote IP Phone	642134	Ofc of Technology	67	-13600.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	Seat Charge	642072	Ofc of Technology	67	-22359.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	Remote IP Phone	642134	Ofc of Technology	67	-12303.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	Cellular Phone Service	642110	Ofc of Technology	67	-480.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	Seat Charge	642072	Ofc of Technology	67	-4649.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	Shared SAN Storage	649270	Ofc of Technology	67	-5836.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	Cellular Phone Service	642110	Ofc of Technology	67	-1437.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	Telecom Management	642131	Ofc of Technology	67	-1206.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	Cyber Security-Baseline	649304	Ofc of Technology	67	-785.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	Shared SAN Storage	649270	Ofc of Technology	67	-30.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	Cyber Security-Baseline	649304	Ofc of Technology	67	-7799.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	Seat Charge	642072	Ofc of Technology	67	-6626.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	Cyber Security-Baseline	649304	Ofc of Technology	67	-7648.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	Remote IP Phone	642134	Ofc of Technology	67	-14153.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	Shared SAN Storage	649270	Ofc of Technology	67	-3807.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	Cellular Phone Service	642110	Ofc of Technology	67	-352.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	Shared SAN Storage	649270	Ofc of Technology	67	-458.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	Shared SAN Storage	649270	Ofc of Technology	67	-20.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	Remote IP Phone	642134	Ofc of Technology	67	-649.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	Telecom Management	642131	Ofc of Technology	67	-17653.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	Seat Charge	642072	Ofc of Technology	67	-29665.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	Seat Charge	642072	Ofc of Technology	67	-333834.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	Seat Charge	642072	Ofc of Technology	67	-16837.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	Seat Charge	642072	Ofc of Technology	67	-6470.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	Cellular Phone Service	642110	Ofc of Technology	67	-633.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	Cellular Phone Service	642110	Ofc of Technology	67	-884.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	Acrobat Pro Subscription	642393	Ofc of Technology	67	-472.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	Remote IP Phone	642134	Ofc of Technology	67	-4917.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Seat Charge	642072	Ofc of Technology	67	-5055.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Seat Charge	642072	Ofc of Technology	67	-22927.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	Shared SAN Storage	649270	Ofc of Technology	67	-91.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Remote IP Phone	642134	Ofc of Technology	67	-22753.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	Cyber Security-Baseline	649304	Ofc of Technology	67	-7920.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	Telecom Management	642131	Ofc of Technology	67	-166.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	Cellular Phone Service	642110	Ofc of Technology	67	-566.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	Cyber Security-Baseline	649304	Ofc of Technology	67	-98700.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	Shared SAN Storage	649270	Ofc of Technology	67	-2.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	Cellular Phone Service	642110	Ofc of Technology	67	-442.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	Seat Charge	642072	Ofc of Technology	67	-2654.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	Cellular Phone Service	642110	Ofc of Technology	67	-816.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Remote IP Phone	642134	Ofc of Technology	67	-292.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	Shared SAN Storage	649270	Ofc of Technology	67	-7.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	Seat Charge	642072	Ofc of Technology	67	-9557.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Cyber Security-Baseline	649304	Ofc of Technology	67	-8494.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	Seat Charge	642072	Ofc of Technology	67	-427542.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	Remote IP Phone	642134	Ofc of Technology	67	-1457.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	Telecom Management	642131	Ofc of Technology	67	-1089.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	Seat Charge	642072	Ofc of Technology	67	-1180.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	Remote IP Phone	642134	Ofc of Technology	67	-15760.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	Cellular Phone Service	642110	Ofc of Technology	67	-672.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	Cellular Phone Service	642110	Ofc of Technology	67	-1106.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-261.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	Remote IP Phone	642134	Ofc of Technology	67	-842.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	Seat Charge	642072	Ofc of Technology	67	-3925.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	Shared SAN Storage	649270	Ofc of Technology	67	-6993.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Cyber Security-Baseline	649304	Ofc of Technology	67	-4232.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	Cellular Phone Service	642110	Ofc of Technology	67	-2065.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	Telecom Management	642131	Ofc of Technology	67	-138.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Remote IP Phone	642134	Ofc of Technology	67	-1024.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	Cellular Phone Service	642110	Ofc of Technology	67	-459.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Telecom Management	642131	Ofc of Technology	67	-273.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	Cellular Phone Service	642110	Ofc of Technology	67	-323.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	Telecom Management	642131	Ofc of Technology	67	-588.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	Seat Charge	642072	Ofc of Technology	67	-3915.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Remote IP Phone	642134	Ofc of Technology	67	-3547.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2212.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	Telecom Management	642131	Ofc of Technology	67	-1175.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	Shared SAN Storage	649270	Ofc of Technology	67	-4103.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	Seat Charge	642072	Ofc of Technology	67	-431.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	Remote IP Phone	642134	Ofc of Technology	67	-745.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-777.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	Cyber Security-Baseline	649304	Ofc of Technology	67	-27448.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	Remote IP Phone	642134	Ofc of Technology	67	-6302.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	Telecom Management	642131	Ofc of Technology	67	-2854.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	Cellular Phone Service	642110	Ofc of Technology	67	-1162.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	Cellular Phone Service	642110	Ofc of Technology	67	-740.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	Cellular Phone Service	642110	Ofc of Technology	67	-449.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	Cyber Security-Baseline	649304	Ofc of Technology	67	-3446.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	Cellular Phone Service	642110	Ofc of Technology	67	-5868.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	Remote IP Phone	642134	Ofc of Technology	67	-484.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	Remote IP Phone	642134	Ofc of Technology	67	-369.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	Telecom Management	642131	Ofc of Technology	67	-1286.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	Seat Charge	642072	Ofc of Technology	67	-220854.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	Telecom Management	642131	Ofc of Technology	67	-31.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	Cellular Phone Service	642110	Ofc of Technology	67	-530.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	Seat Charge	642072	Ofc of Technology	67	-6969.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	Shared SAN Storage	649270	Ofc of Technology	67	-5374.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	Shared SAN Storage	649270	Ofc of Technology	67	-343.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	Remote IP Phone	642134	Ofc of Technology	67	-995.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	Remote IP Phone	642134	Ofc of Technology	67	-127.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	Remote IP Phone	642134	Ofc of Technology	67	-9773.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	Cellular Phone Service	642110	Ofc of Technology	67	-2435.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	Telecom Management	642131	Ofc of Technology	67	-869.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	Seat Charge	642072	Ofc of Technology	67	-3423.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-822.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	Cellular Phone Service	642110	Ofc of Technology	67	-60.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	Shared SAN Storage	649270	Ofc of Technology	67	-478.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	Remote IP Phone	642134	Ofc of Technology	67	-3508.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	Telecom Management	642131	Ofc of Technology	67	-543.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	Cellular Phone Service	642110	Ofc of Technology	67	-319.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	Cellular Phone Service	642110	Ofc of Technology	67	-16116.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	Cyber Security-Baseline	649304	Ofc of Technology	67	-7769.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	Remote IP Phone	642134	Ofc of Technology	67	-7059.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	Cellular Phone Service	642110	Ofc of Technology	67	-2765.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	Remote IP Phone	642134	Ofc of Technology	67	-2924.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	Seat Charge	642072	Ofc of Technology	67	-6400.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	Cellular Phone Service	642110	Ofc of Technology	67	-1197.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	Cellular Phone Service	642110	Ofc of Technology	67	-895.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	Shared SAN Storage	649270	Ofc of Technology	67	-9.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-701.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5476.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	Cyber Security-Baseline	649304	Ofc of Technology	67	-5380.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	Cyber Security-Baseline	649304	Ofc of Technology	67	-3476.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	Cyber Security-Baseline	649304	Ofc of Technology	67	-62515.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	Seat Charge	642072	Ofc of Technology	67	-23184.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	Cellular Phone Service	642110	Ofc of Technology	67	-230.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	Seat Charge	642072	Ofc of Technology	67	-3661.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	Cyber Security-Baseline	649304	Ofc of Technology	67	-6469.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	Cyber Security-Baseline	649304	Ofc of Technology	67	-6952.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	Cellular Phone Service	642110	Ofc of Technology	67	-369.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	Remote IP Phone	642134	Ofc of Technology	67	-3996.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3288.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	Cellular Phone Service	642110	Ofc of Technology	67	-232.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	Telecom Management	642131	Ofc of Technology	67	-4914.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	Seat Charge	642072	Ofc of Technology	67	-95468.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	Seat Charge	642072	Ofc of Technology	67	-52137.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	Cyber Security-Baseline	649304	Ofc of Technology	67	-3778.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	Cyber Security-Baseline	649304	Ofc of Technology	67	-3748.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	Cellular Phone Service	642110	Ofc of Technology	67	-143.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	Cyber Security-Baseline	649304	Ofc of Technology	67	-10187.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	Remote IP Phone	642134	Ofc of Technology	67	-1239.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	Cellular Phone Service	642110	Ofc of Technology	67	-1487.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	Seat Charge	642072	Ofc of Technology	67	-29298.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	Cellular Phone Service	642110	Ofc of Technology	67	-1438.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	Seat Charge	642072	Ofc of Technology	67	-17901.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	Telecom Management	642131	Ofc of Technology	67	-1187.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	Cellular Phone Service	642110	Ofc of Technology	67	-2379.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	Remote IP Phone	642134	Ofc of Technology	67	-311.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	Telecom Management	642131	Ofc of Technology	67	-4696.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Remote IP Phone	642134	Ofc of Technology	67	-859.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	Seat Charge	642072	Ofc of Technology	67	-24107.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	Remote IP Phone	642134	Ofc of Technology	67	-928.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2907.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	Shared SAN Storage	649270	Ofc of Technology	67	-48.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	Cyber Security-Baseline	649304	Ofc of Technology	67	-1602.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	Telecom Management	642131	Ofc of Technology	67	-493.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	Seat Charge	642072	Ofc of Technology	67	-1929.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	Cyber Security-Baseline	649304	Ofc of Technology	67	-725.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-396.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	Telecom Management	642131	Ofc of Technology	67	-9542.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	Seat Charge	642072	Ofc of Technology	67	-186660.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	Seat Charge	642072	Ofc of Technology	67	-5375.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-434.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	Remote IP Phone	642134	Ofc of Technology	67	-7980.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	Seat Charge	642072	Ofc of Technology	67	-1876.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Remote IP Phone	642134	Ofc of Technology	67	-1118.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	Remote IP Phone	642134	Ofc of Technology	67	-3417.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-109.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	Cellular Phone Service	642110	Ofc of Technology	67	-2239.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	Telecom Management	642131	Ofc of Technology	67	-301.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	Shared SAN Storage	649270	Ofc of Technology	67	-52.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	Cellular Phone Service	642110	Ofc of Technology	67	-11846.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	Telecom Management	642131	Ofc of Technology	67	-285.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	Shared SAN Storage	649270	Ofc of Technology	67	-506.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	Seat Charge	642072	Ofc of Technology	67	-4245.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Cellular Phone Service	642110	Ofc of Technology	67	-114837.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	Cellular Phone Service	642110	Ofc of Technology	67	-232.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	Cellular Phone Service	642110	Ofc of Technology	67	-7900.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	Telecom Management	642131	Ofc of Technology	67	-398.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Telecom Management	642131	Ofc of Technology	67	-730.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Shared SAN Storage	649270	Ofc of Technology	67	-6194.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	Cellular Phone Service	642110	Ofc of Technology	67	-1337.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	Remote IP Phone	642134	Ofc of Technology	67	-437.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-95.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	Telecom Management	642131	Ofc of Technology	67	-786.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	Seat Charge	642072	Ofc of Technology	67	-17012.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Shared SAN Storage	649270	Ofc of Technology	67	-30744.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-520.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	Cellular Phone Service	642110	Ofc of Technology	67	-39648.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	Cellular Phone Service	642110	Ofc of Technology	67	-4266.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	Cellular Phone Service	642110	Ofc of Technology	67	-60.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	Seat Charge	642072	Ofc of Technology	67	-2151.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	Cellular Phone Service	642110	Ofc of Technology	67	-419.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	Telecom Management	642131	Ofc of Technology	67	-1611.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	Cyber Security-Baseline	649304	Ofc of Technology	67	-7617.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	Cellular Phone Service	642110	Ofc of Technology	67	-3308.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	Remote IP Phone	642134	Ofc of Technology	67	-83.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	Seat Charge	642072	Ofc of Technology	67	-17361.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	Cyber Security-Baseline	649304	Ofc of Technology	67	-39329.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Seat Charge	642072	Ofc of Technology	67	-4767.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	Shared SAN Storage	649270	Ofc of Technology	67	-228.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	Seat Charge	642072	Ofc of Technology	67	-650.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	Seat Charge	642072	Ofc of Technology	67	-474290.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-258.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	Remote IP Phone	642134	Ofc of Technology	67	-468.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	Seat Charge	642072	Ofc of Technology	67	-587.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	Remote IP Phone	642134	Ofc of Technology	67	-250.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	Cellular Phone Service	642110	Ofc of Technology	67	-1501.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1290.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	Remote IP Phone	642134	Ofc of Technology	67	-386.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	Telecom Management	642131	Ofc of Technology	67	-528.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107026	Cellular Phone Service	642110	Ofc of Technology	67	-3725.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	Cyber Security-Baseline	649304	Ofc of Technology	67	-5925.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	Cyber Security-Baseline	649304	Ofc of Technology	67	-2569.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	Telecom Management	642131	Ofc of Technology	67	-770.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	Seat Charge	642072	Ofc of Technology	67	-4665.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	Cellular Phone Service	642110	Ofc of Technology	67	-125.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Cellular Phone Service	642110	Ofc of Technology	67	-3845.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	Acrobat Pro Subscription	642393	Ofc of Technology	67	-475.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	Cyber Security-Baseline	649304	Ofc of Technology	67	-2388.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	Telecom Management	642131	Ofc of Technology	67	-440.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	Seat Charge	642072	Ofc of Technology	67	-5133.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	Remote IP Phone	642134	Ofc of Technology	67	-468.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	Seat Charge	642072	Ofc of Technology	67	-12793.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	Telecom Management	642131	Ofc of Technology	67	-182.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	Cyber Security-Baseline	649304	Ofc of Technology	67	-15900.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	Remote IP Phone	642134	Ofc of Technology	67	-1598.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	Cyber Security-Baseline	649304	Ofc of Technology	67	-2297.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	Remote IP Phone	642134	Ofc of Technology	67	-2221.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	Seat Charge	642072	Ofc of Technology	67	-1405.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	Seat Charge	642072	Ofc of Technology	67	-132845.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	Telecom Management	642131	Ofc of Technology	67	-2596.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	Cyber Security-Baseline	649304	Ofc of Technology	67	-3023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	Seat Charge	642072	Ofc of Technology	67	-4163.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	Cellular Phone Service	642110	Ofc of Technology	67	-755.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	Cyber Security-Baseline	649304	Ofc of Technology	67	-2055.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Seat Charge	642072	Ofc of Technology	67	-331.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	Seat Charge	642072	Ofc of Technology	67	-10778.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	Remote IP Phone	642134	Ofc of Technology	67	-182.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	Cyber Security-Baseline	649304	Ofc of Technology	67	-513.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482605	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	Cellular Phone Service	642110	Ofc of Technology	67	-133.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	Seat Charge	642072	Ofc of Technology	67	-1232.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	Seat Charge	642072	Ofc of Technology	67	-66403.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	Cellular Phone Service	642110	Ofc of Technology	67	-5915.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-614.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	Seat Charge	642072	Ofc of Technology	67	-10566.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	Seat Charge	642072	Ofc of Technology	67	-85968.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	Seat Charge	642072	Ofc of Technology	67	-9463.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Cyber Security-Baseline	649304	Ofc of Technology	67	-3688.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	Telecom Management	642131	Ofc of Technology	67	-210.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Cyber Security-Baseline	649304	Ofc of Technology	67	-38694.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Seat Charge	642072	Ofc of Technology	67	-9098.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2511.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-238.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	Cellular Phone Service	642110	Ofc of Technology	67	-325.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-708.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-264.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	Remote IP Phone	642134	Ofc of Technology	67	-8905.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Cyber Security-Baseline	649304	Ofc of Technology	67	-61034.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Seat Charge	642072	Ofc of Technology	67	-27243.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	Cyber Security-Baseline	649304	Ofc of Technology	67	-2720.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	Seat Charge	642072	Ofc of Technology	67	-10124.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	Cellular Phone Service	642110	Ofc of Technology	67	-750.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	Cellular Phone Service	642110	Ofc of Technology	67	-696.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	Cyber Security-Baseline	649304	Ofc of Technology	67	-302.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Telecom Management	642131	Ofc of Technology	67	-23449.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Cellular Phone Service	642110	Ofc of Technology	67	-1499.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Cellular Phone Service	642110	Ofc of Technology	67	-2800.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	Cyber Security-Baseline	649304	Ofc of Technology	67	-1299.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	Seat Charge	642072	Ofc of Technology	67	-3600.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	Shared SAN Storage	649270	Ofc of Technology	67	-18.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	Shared SAN Storage	649270	Ofc of Technology	67	-435.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	Cellular Phone Service	642110	Ofc of Technology	67	-137.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	Shared SAN Storage	649270	Ofc of Technology	67	-83.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	Cyber Security-Baseline	649304	Ofc of Technology	67	-57195.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	Shared SAN Storage	649270	Ofc of Technology	67	-415.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	Telecom Management	642131	Ofc of Technology	67	-1909.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	Shared SAN Storage	649270	Ofc of Technology	67	-225.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	Remote IP Phone	642134	Ofc of Technology	67	-2431.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-914.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	Seat Charge	642072	Ofc of Technology	67	-1303.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	Cyber Security-Baseline	649304	Ofc of Technology	67	-1813.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	Telecom Management	642131	Ofc of Technology	67	-492.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	Seat Charge	642072	Ofc of Technology	67	-24835.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	Cellular Phone Service	642110	Ofc of Technology	67	-9045.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	Seat Charge	642072	Ofc of Technology	67	-2222.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Cellular Phone Service	642110	Ofc of Technology	67	-6884.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Cellular Phone Service	642110	Ofc of Technology	67	-5260.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	Remote IP Phone	642134	Ofc of Technology	67	-171.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Cellular Phone Service	642110	Ofc of Technology	67	-3421.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	Telecom Management	642131	Ofc of Technology	67	-222.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	Seat Charge	642072	Ofc of Technology	67	-925.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	Cellular Phone Service	642110	Ofc of Technology	67	-630.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	Seat Charge	642072	Ofc of Technology	67	-376024.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Seat Charge	642072	Ofc of Technology	67	-10877.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Cyber Security-Baseline	649304	Ofc of Technology	67	-2025.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	Seat Charge	642072	Ofc of Technology	67	-3252.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	Cyber Security-Baseline	649304	Ofc of Technology	67	-6166.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	Seat Charge	642072	Ofc of Technology	67	-8059.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Seat Charge	642072	Ofc of Technology	67	-642.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	Cyber Security-Baseline	649304	Ofc of Technology	67	-2932.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	Cyber Security-Baseline	649304	Ofc of Technology	67	-604.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	Telecom Management	642131	Ofc of Technology	67	-373.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	Seat Charge	642072	Ofc of Technology	67	-7362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	Seat Charge	642072	Ofc of Technology	67	-10416.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	Acrobat Pro Subscription	642393	Ofc of Technology	67	-826.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Cellular Phone Service	642110	Ofc of Technology	67	-896.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Cyber Security-Baseline	649304	Ofc of Technology	67	-135249.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	Telecom Management	642131	Ofc of Technology	67	-559.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	Cellular Phone Service	642110	Ofc of Technology	67	-641.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	Seat Charge	642072	Ofc of Technology	67	-11234.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	Telecom Management	642131	Ofc of Technology	67	-10388.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	Remote IP Phone	642134	Ofc of Technology	67	-60.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	Cyber Security-Baseline	649304	Ofc of Technology	67	-3929.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	Cyber Security-Baseline	649304	Ofc of Technology	67	-1027.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	Shared SAN Storage	649270	Ofc of Technology	67	-204.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Shared SAN Storage	649270	Ofc of Technology	67	-6748.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	Cellular Phone Service	642110	Ofc of Technology	67	-911.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Remote IP Phone	642134	Ofc of Technology	67	-136.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	Telecom Management	642131	Ofc of Technology	67	-14511.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	Acrobat Pro Subscription	642393	Ofc of Technology	67	-399.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Seat Charge	642072	Ofc of Technology	67	-717.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	Telecom Management	642131	Ofc of Technology	67	-158.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	Cellular Phone Service	642110	Ofc of Technology	67	-3980.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	Cellular Phone Service	642110	Ofc of Technology	67	-444.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	Seat Charge	642072	Ofc of Technology	67	-5068.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	Shared SAN Storage	649270	Ofc of Technology	67	-448.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	Cyber Security-Baseline	649304	Ofc of Technology	67	-3839.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	Seat Charge	642072	Ofc of Technology	67	-11878.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Seat Charge	642072	Ofc of Technology	67	-24666.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	Cyber Security-Baseline	649304	Ofc of Technology	67	-7557.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	Remote IP Phone	642134	Ofc of Technology	67	-421.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	Telecom Management	642131	Ofc of Technology	67	-345.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	Cellular Phone Service	642110	Ofc of Technology	67	-541.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482617	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Telecom Management	642131	Ofc of Technology	67	-2179.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	Seat Charge	642072	Ofc of Technology	67	-4111.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-152.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107220	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	Cyber Security-Baseline	649304	Ofc of Technology	67	-755.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	Remote IP Phone	642134	Ofc of Technology	67	-1918.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	Cyber Security-Baseline	649304	Ofc of Technology	67	-4081.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	Seat Charge	642072	Ofc of Technology	67	-14100.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	Seat Charge	642072	Ofc of Technology	67	-27204.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	Remote IP Phone	642134	Ofc of Technology	67	-1551.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	Seat Charge	642072	Ofc of Technology	67	-5271.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	Cellular Phone Service	642110	Ofc of Technology	67	-2314.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	Cellular Phone Service	642110	Ofc of Technology	67	-552.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	Cellular Phone Service	642110	Ofc of Technology	67	-727.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	Remote IP Phone	642134	Ofc of Technology	67	-440.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	Cyber Security-Baseline	649304	Ofc of Technology	67	-5350.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	Shared SAN Storage	649270	Ofc of Technology	67	-4431.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	Telecom Management	642131	Ofc of Technology	67	-134.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	Cellular Phone Service	642110	Ofc of Technology	67	-16855.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	Telecom Management	642131	Ofc of Technology	67	-1873.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	Remote IP Phone	642134	Ofc of Technology	67	-754.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	Cyber Security-Baseline	649304	Ofc of Technology	67	-12545.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	Seat Charge	642072	Ofc of Technology	67	-30624.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	Cellular Phone Service	642110	Ofc of Technology	67	-152699.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	Seat Charge	642072	Ofc of Technology	67	-20111.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	Seat Charge	642072	Ofc of Technology	67	-12015.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	Telecom Management	642131	Ofc of Technology	67	-107.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107252	Cellular Phone Service	642110	Ofc of Technology	67	-115.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	Remote IP Phone	642134	Ofc of Technology	67	-360.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1142.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	Cellular Phone Service	642110	Ofc of Technology	67	-11103.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	Cellular Phone Service	642110	Ofc of Technology	67	-136.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	Cyber Security-Baseline	649304	Ofc of Technology	67	-150757.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	Shared SAN Storage	649270	Ofc of Technology	67	-7393.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	Cyber Security-Baseline	649304	Ofc of Technology	67	-81772.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	Telecom Management	642131	Ofc of Technology	67	-2783.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	Remote IP Phone	642134	Ofc of Technology	67	-3190.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482187	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	Cellular Phone Service	642110	Ofc of Technology	67	-65.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	Seat Charge	642072	Ofc of Technology	67	-46579.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	Shared SAN Storage	649270	Ofc of Technology	67	-37.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107269	Cellular Phone Service	642110	Ofc of Technology	67	-159.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	Cyber Security-Baseline	649304	Ofc of Technology	67	-3778.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	Cellular Phone Service	642110	Ofc of Technology	67	-153.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	Shared SAN Storage	649270	Ofc of Technology	67	-5305.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107274	Seat Charge	642072	Ofc of Technology	67	-4578.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	Remote IP Phone	642134	Ofc of Technology	67	-4069.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	Seat Charge	642072	Ofc of Technology	67	-4429.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	Seat Charge	642072	Ofc of Technology	67	-7637.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	Remote IP Phone	642134	Ofc of Technology	67	-19922.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	Cellular Phone Service	642110	Ofc of Technology	67	-2532.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	Cyber Security-Baseline	649304	Ofc of Technology	67	-71524.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Cellular Phone Service	642110	Ofc of Technology	67	-759.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	Telecom Management	642131	Ofc of Technology	67	-2898.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2987.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	Telecom Management	642131	Ofc of Technology	67	-333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107292	Remote IP Phone	642134	Ofc of Technology	67	-437.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	Seat Charge	642072	Ofc of Technology	67	-8535.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	Cyber Security-Baseline	649304	Ofc of Technology	67	-2448.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	Cellular Phone Service	642110	Ofc of Technology	67	-38.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482577	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	Cellular Phone Service	642110	Ofc of Technology	67	-2198.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	Shared SAN Storage	649270	Ofc of Technology	67	-6.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	Shared SAN Storage	649270	Ofc of Technology	67	-4004.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	Cellular Phone Service	642110	Ofc of Technology	67	-566.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107307	Telecom Management	642131	Ofc of Technology	67	-1333.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	Shared SAN Storage	649270	Ofc of Technology	67	-4921.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	Telecom Management	642131	Ofc of Technology	67	-397.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	Cyber Security-Baseline	649304	Ofc of Technology	67	-6801.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107313	Seat Charge	642072	Ofc of Technology	67	-229.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	Seat Charge	642072	Ofc of Technology	67	-6033.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1656.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	Telecom Management	642131	Ofc of Technology	67	-115.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	Cellular Phone Service	642110	Ofc of Technology	67	-1308.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	Remote IP Phone	642134	Ofc of Technology	67	-1045.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	Cellular Phone Service	642110	Ofc of Technology	67	-414.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107325	Seat Charge	642072	Ofc of Technology	67	-7509.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	Seat Charge	642072	Ofc of Technology	67	-1593.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	Telecom Management	642131	Ofc of Technology	67	-726.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	Cyber Security-Baseline	649304	Ofc of Technology	67	-15931.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107333	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	Virtual Server Hosting	649262	Ofc of Technology	67	-293.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	Telephone - Remote	642137	Ofc of Technology	67	-377.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107339	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	Telephone - Remote	642137	Ofc of Technology	67	-2476.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	Data Protection Services	643090	Ofc of Technology	67	-331.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	800# Service	642151	Ofc of Technology	67	-1.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482623	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482544	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	Virtual Server Hosting	649262	Ofc of Technology	67	-1132.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	Site to Site VPN	642331	Ofc of Technology	67	-6371.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107348	Data Circuits-On Network	642051	Ofc of Technology	67	-89543.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	Data Protection Services	643090	Ofc of Technology	67	-298.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107352	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	Database Hosting	649266	Ofc of Technology	67	-6271.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	Site to Site VPN	642331	Ofc of Technology	67	-989.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	GoAnywhere	642375	Ofc of Technology	67	-52.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107358	Physical Server Hosting	649260	Ofc of Technology	67	-1614.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	Virtual Server Hosting	649262	Ofc of Technology	67	-4636.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	Data Protection Services	643090	Ofc of Technology	67	-26.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	Telephone - Remote	642137	Ofc of Technology	67	-52.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1065.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	GoAnywhere	642375	Ofc of Technology	67	-943.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	PC Refresh Upgrades	643901	Ofc of Technology	67	-88.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	Shared SAN Storage	649270	Ofc of Technology	67	-15607.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6740.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107370	Data Protection Services	643090	Ofc of Technology	67	-1875.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107371	Shared SAN Storage	649270	Ofc of Technology	67	-2642.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107372	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107373	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107374	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107375	Data Protection Services	643090	Ofc of Technology	67	-157.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107376	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107377	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107378	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107379	Site to Site VPN	642331	Ofc of Technology	67	-17400.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107380	PC Refresh Upgrades	643901	Ofc of Technology	67	-3242.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107381	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107382	Shared SAN Storage	649270	Ofc of Technology	67	-40359.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107383	Data Protection Services	643090	Ofc of Technology	67	-1700.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107384	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107385	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107386	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107387	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107388	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107389	Database Hosting	649266	Ofc of Technology	67	-1103.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107390	CRM Online	649287	Ofc of Technology	67	-74.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107391	Database Hosting	649266	Ofc of Technology	67	-300.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107392	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107393	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107394	Physical Server Hosting	649260	Ofc of Technology	67	-4481.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107395	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107396	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107397	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107398	Physical Server Hosting	649260	Ofc of Technology	67	-6701.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107399	Virtual Server Hosting	649262	Ofc of Technology	67	-758.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107400	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107401	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107402	800# Service	642151	Ofc of Technology	67	-3401.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107403	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482543	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107404	CRM Online	649287	Ofc of Technology	67	-172.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107405	Telephone - Remote	642137	Ofc of Technology	67	-2109.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107406	800# Service	642151	Ofc of Technology	67	-168.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107407	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107408	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107409	PC Refresh Upgrades	643901	Ofc of Technology	67	-256232.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107410	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107411	Telephone - Remote	642137	Ofc of Technology	67	-224.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107412	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107413	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107414	Virtual Server Hosting	649262	Ofc of Technology	67	-2883.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107415	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107416	Telephone - Remote	642137	Ofc of Technology	67	-83.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107417	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107418	Site to Site VPN	642331	Ofc of Technology	67	-14.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107419	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107420	Database Hosting	649266	Ofc of Technology	67	-12248.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107421	GoAnywhere	642375	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107422	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107423	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107424	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107425	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107426	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107427	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107428	Database Hosting	649266	Ofc of Technology	67	-34402.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107429	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107430	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107431	Database Hosting	649266	Ofc of Technology	67	-28098.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482575	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107432	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107433	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107434	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107435	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107436	800# Service	642151	Ofc of Technology	67	-192.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107437	Data Protection Services	643090	Ofc of Technology	67	-421.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107438	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107439	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107440	Telephone - Remote	642137	Ofc of Technology	67	-777.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107441	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107442	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107443	Virtual Server Hosting	649262	Ofc of Technology	67	-9290.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107444	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107445	Data Circuits-On Network	642051	Ofc of Technology	67	-1918.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107446	Site to Site VPN	642331	Ofc of Technology	67	-399.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107447	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107448	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107449	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107450	PC Refresh Upgrades	643901	Ofc of Technology	67	-4831.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107451	Vizio Subscriptions	642081	Ofc of Technology	67	-603.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107452	PC Refresh Upgrades	643901	Ofc of Technology	67	-2771.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107453	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107454	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107455	Virtual Server Hosting	649262	Ofc of Technology	67	-3940.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107456	Data Circuits-On Network	642051	Ofc of Technology	67	-609.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107457	Data Circuits-On Network	642051	Ofc of Technology	67	-8560.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107458	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107459	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107460	Data Circuits-On Network	642051	Ofc of Technology	67	-16151.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107461	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107462	Telephone - Remote	642137	Ofc of Technology	67	-372.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107463	800# Service	642151	Ofc of Technology	67	-2.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107464	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107465	Data Protection Services	643090	Ofc of Technology	67	-104.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107466	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107467	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107468	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107469	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107470	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107471	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107472	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107473	PC Refresh Upgrades	643901	Ofc of Technology	67	-814.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107474	800# Service	642151	Ofc of Technology	67	-20.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107475	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107476	Shared SAN Storage	649270	Ofc of Technology	67	-13901.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107477	800# Service	642151	Ofc of Technology	67	-72.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107478	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107479	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107480	Shared SAN Storage	649270	Ofc of Technology	67	-3432.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107481	Data Protection Services	643090	Ofc of Technology	67	-1103.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107482	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107483	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107484	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107485	Telephone - Remote	642137	Ofc of Technology	67	-191.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482547	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107486	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107487	800# Service	642151	Ofc of Technology	67	-95.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107488	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107489	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107490	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107491	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107492	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107493	Telephone - Remote	642137	Ofc of Technology	67	-1076.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107494	800# Service	642151	Ofc of Technology	67	-0.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482579	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107495	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107496	800# Service	642151	Ofc of Technology	67	-12.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107497	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107498	CRM Online	649287	Ofc of Technology	67	-17433.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107499	Physical Server Hosting	649260	Ofc of Technology	67	-56627.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107500	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107501	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107502	800# Service	642151	Ofc of Technology	67	-3.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482620	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107503	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107504	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107505	Telephone - Remote	642137	Ofc of Technology	67	-34519.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107506	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107507	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107508	Citrix	642370	Ofc of Technology	67	-963.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107509	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107510	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107511	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107512	Data Protection Services	643090	Ofc of Technology	67	-388.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107513	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107514	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107515	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107516	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107517	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107518	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107519	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482189	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107520	Data Protection Services	643090	Ofc of Technology	67	-89.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107521	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482200	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107522	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107523	800# Service	642151	Ofc of Technology	67	-8.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107524	800# Service	642151	Ofc of Technology	67	-363.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482141	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107525	Telephone - Remote	642137	Ofc of Technology	67	-2405.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107526	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107527	Data Circuits-On Network	642051	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107528	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107529	Database Hosting	649266	Ofc of Technology	67	-1161.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107530	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107531	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482548	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107532	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107533	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107534	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107535	Data Protection Services	643090	Ofc of Technology	67	-46.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107536	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107537	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482581	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107538	Data Protection Services	643090	Ofc of Technology	67	-15891.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107539	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482631	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107540	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107541	Virtual Server Hosting	649262	Ofc of Technology	67	-47406.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-08T00:00:00	0006482562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107542	800# Service	642151	Ofc of Technology	67	-7.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107543	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107544	Data Protection Services	643090	Ofc of Technology	67	-12484.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107545	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107546	Remote IP Phone	642134	Ofc of Technology	67	-19897.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107547	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107548	Seat Charge	642072	Ofc of Technology	67	-12401.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107549	Site to Site VPN	642331	Ofc of Technology	67	-13929.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107550	Virtual Server Hosting	649262	Ofc of Technology	67	-1271.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107551	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107552	Virtual Server Hosting	649262	Ofc of Technology	67	-668.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107553	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107554	Seat Charge	642072	Ofc of Technology	67	-22028.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107555	Data Protection Services	643090	Ofc of Technology	67	-1102.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107556	Cloud Hosting Services	649264	Ofc of Technology	67	-36658.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107557	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107558	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107559	Site to Site VPN	642331	Ofc of Technology	67	-17756.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107560	Shared CRM	649286	Ofc of Technology	67	-21985.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107561	Seat Charge	642072	Ofc of Technology	67	-45887.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107562	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107563	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107564	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107565	Remote IP Phone	642134	Ofc of Technology	67	-6386.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107566	Seat Charge	642072	Ofc of Technology	67	-11228.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2212.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107568	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107569	800# Service	642151	Ofc of Technology	67	-4120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107570	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107571	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107572	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107573	Remote IP Phone	642134	Ofc of Technology	67	-1596.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107574	Cellular Phone Service	642110	Ofc of Technology	67	-17859.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107575	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107576	Remote IP Phone	642134	Ofc of Technology	67	-3417.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107577	Non Contracted Long Distance	642155	Ofc of Technology	67	-1857.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107578	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107579	Shared SAN Storage	649270	Ofc of Technology	67	-30969.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107580	Data Protection Services	643090	Ofc of Technology	67	-90.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107581	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107582	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107583	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107584	Cloud Hosting Services	649264	Ofc of Technology	67	-1593.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107585	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107586	Cyber Security-Baseline	649304	Ofc of Technology	67	-35943.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107587	Database Hosting	649266	Ofc of Technology	67	-2597.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107588	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107589	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107590	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107591	Seat Charge	642072	Ofc of Technology	67	-465932.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107592	Shared CRM	649286	Ofc of Technology	67	-3253.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-888.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107594	Telephone - Remote	642137	Ofc of Technology	67	-679.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107595	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107596	Mainframe - Batch / System	649213	Ofc of Technology	67	-197.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107597	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1753.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107598	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107599	Data Protection Services	643090	Ofc of Technology	67	-2661.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107600	Seat Charge	642072	Ofc of Technology	67	-53064.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107601	Physical Server Hosting	649260	Ofc of Technology	67	-4968.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107602	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107603	Remote IP Phone	642134	Ofc of Technology	67	-22495.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107604	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107605	Mainframe  CICS	649216	Ofc of Technology	67	-32134.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107606	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107607	Site to Site VPN	642331	Ofc of Technology	67	-1035.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107608	Virtual Server Hosting	649262	Ofc of Technology	67	-9305.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107609	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107610	Remote IP Phone	642134	Ofc of Technology	67	-8993.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107611	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107612	WebEx	649284	Ofc of Technology	67	-211.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107614	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-357.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107615	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107616	Virtual Server Hosting	649262	Ofc of Technology	67	-46044.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107617	Data Protection Services	643090	Ofc of Technology	67	-2822.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107618	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107619	Cellular Phone Service	642110	Ofc of Technology	67	-3492.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107620	Database Hosting	649266	Ofc of Technology	67	-1675.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107621	Tape Accesses	649211	Ofc of Technology	67	-2133.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107622	Disaster Recovery	649052	Ofc of Technology	67	-5844.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107623	800# Service	642151	Ofc of Technology	67	-562.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107624	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107625	GoAnywhere	642375	Ofc of Technology	67	-118.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107626	Telecom Management	642131	Ofc of Technology	67	-738.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107627	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107628	Cyber Security-Baseline	649304	Ofc of Technology	67	-39147.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107629	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107630	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107631	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107632	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107633	800# Service	642151	Ofc of Technology	67	-119.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107634	Cyber Security-Baseline	649304	Ofc of Technology	67	-1995.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107635	Data Protection Services	643090	Ofc of Technology	67	-15134.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107636	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107637	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107638	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107639	Long Distance	642150	Ofc of Technology	67	-28.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107640	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107641	Data Circuits-On Network	642051	Ofc of Technology	67	-620.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107642	CRM Online	649287	Ofc of Technology	67	-518.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107643	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107644	Unemployment Tax	417810	IO0521Workforce Development	510	38746.110	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-08T00:00:00	0006448227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107645	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1734.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107646	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107647	Shared SAN Storage	649270	Ofc of Technology	67	-4186.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107648	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107649	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107650	Remote IP Phone	642134	Ofc of Technology	67	-1026.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107651	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107652	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107653	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107654	800# Service	642151	Ofc of Technology	67	-3216.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107655	Large Project Management	649307	Ofc of Technology	67	-540.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107656	Virtual Server Hosting	649262	Ofc of Technology	67	-4314.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107657	Cloud Hosting Services	649264	Ofc of Technology	67	-8379.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107658	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107659	Database Hosting	649266	Ofc of Technology	67	-474.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107660	Data Circuits-On Network	642051	Ofc of Technology	67	-296.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107661	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107662	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107663	WebEx	649284	Ofc of Technology	67	-352.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107664	Virtual Server Hosting	649262	Ofc of Technology	67	-10502.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3113.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107666	Virtual Server Hosting	649262	Ofc of Technology	67	-1408.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107667	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107668	Shared SAN Storage	649270	Ofc of Technology	67	-15872.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107669	Telecom Management	642131	Ofc of Technology	67	-4942.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107670	Telecom Management	642131	Ofc of Technology	67	-635.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107671	GoAnywhere	642375	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107672	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107673	WebEx	649284	Ofc of Technology	67	2.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107674	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107675	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107676	Seat Charge	642072	Ofc of Technology	67	-17841.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107677	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107678	Virtual Server Hosting	649262	Ofc of Technology	67	-5391.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107679	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107680	Cloud Hosting Services	649264	Ofc of Technology	67	-2849.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107681	Seat Charge	642072	Ofc of Technology	67	-28938.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107682	Data Protection Services	643090	Ofc of Technology	67	-1701.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107684	Cyber Security-Confidential	649302	Ofc of Technology	67	-3938.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107685	Database Hosting	649266	Ofc of Technology	67	-1162.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107686	GoAnywhere	642375	Ofc of Technology	67	-947.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107687	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107688	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107689	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107690	Cyber Security-Baseline	649304	Ofc of Technology	67	-131651.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107691	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107692	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107693	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107694	Database Hosting	649266	Ofc of Technology	67	-3798.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107695	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107696	Virtual Server Hosting	649262	Ofc of Technology	67	-14605.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107697	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107698	Telephone - Remote	642137	Ofc of Technology	67	-695.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107699	Remote IP Phone	642134	Ofc of Technology	67	-60.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107700	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107701	Large Project Management	649307	Ofc of Technology	67	-18933.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107702	Large Project Management	649307	Ofc of Technology	67	-7762.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107703	Shared SAN Storage	649270	Ofc of Technology	67	-875.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107704	Cellular Phone Service	642110	Ofc of Technology	67	-4466.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107705	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107706	Cyber Security-Baseline	649304	Ofc of Technology	67	-3627.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107707	Shared SAN Storage	649270	Ofc of Technology	67	-4973.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107708	Microsoft Power BI	643095	Ofc of Technology	67	-491.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107709	Cellular Phone Service	642110	Ofc of Technology	67	-2235.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5584.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107711	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107712	Data Protection Services	643090	Ofc of Technology	67	-2112.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107713	Remote IP Phone	642134	Ofc of Technology	67	-1468.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107714	Cellular Phone Service	642110	Ofc of Technology	67	-5383.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107715	Site to Site VPN	642331	Ofc of Technology	67	-9247.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107716	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107717	MS Project Online Seat Charge	642079	Ofc of Technology	67	-491.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107718	Citrix	642370	Ofc of Technology	67	-4236.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107719	Site to Site VPN	642331	Ofc of Technology	67	-1011.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107720	Shared CRM	649286	Ofc of Technology	67	-998.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107721	Shared SAN Storage	649270	Ofc of Technology	67	-647.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107722	CRM Online	649287	Ofc of Technology	67	-3105.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107723	Shared SAN Storage	649270	Ofc of Technology	67	-16208.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107724	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107725	GoAnywhere	642375	Ofc of Technology	67	-112.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107726	IN.Gov Charges	649106	Ofc of Technology	67	5050.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107727	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107728	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107729	Cellular Phone Service	642110	Ofc of Technology	67	-16115.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107730	Shared SAN Storage	649270	Ofc of Technology	67	-337.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107731	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107732	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107733	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107734	Seat Charge	642072	Ofc of Technology	67	-448059.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107736	Virtual Server Hosting	649262	Ofc of Technology	67	-2451.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107737	Virtual Server Hosting	649262	Ofc of Technology	67	-758.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107738	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107740	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107741	Virtual Server Hosting	649262	Ofc of Technology	67	-4762.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107742	Shared SAN Storage	649270	Ofc of Technology	67	-5351.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107743	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107744	Cellular Phone Service	642110	Ofc of Technology	67	-42463.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107745	Database Hosting	649266	Ofc of Technology	67	-34836.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107746	Shared SAN Storage	649270	Ofc of Technology	67	-6052.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107747	Shared SAN Storage	649270	Ofc of Technology	67	-977.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107748	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107749	Remote IP Phone	642134	Ofc of Technology	67	-2176.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107750	Long Distance	642150	Ofc of Technology	67	-21.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107751	Database Hosting	649266	Ofc of Technology	67	-1034.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107752	Data Protection Services	643090	Ofc of Technology	67	-338.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107754	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107755	Virtual Server Hosting	649262	Ofc of Technology	67	-94.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107756	Seat Charge	642072	Ofc of Technology	67	-28369.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107757	Cyber Security-Baseline	649304	Ofc of Technology	67	-67503.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107758	Cloud Hosting Services	649264	Ofc of Technology	67	-1541.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107759	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107760	Remote IP Phone	642134	Ofc of Technology	67	-4136.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107761	Citrix	642370	Ofc of Technology	67	-4193.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107762	Seat Charge	642072	Ofc of Technology	67	-12816.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107763	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107764	Vizio Subscriptions	642081	Ofc of Technology	67	-355.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107765	800# Service	642151	Ofc of Technology	67	-703.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107766	Remote IP Phone	642134	Ofc of Technology	67	-1026.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107767	Shared CRM	649286	Ofc of Technology	67	-25942.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107768	Cyber Security-Confidential	649302	Ofc of Technology	67	-6633.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107769	Job Production	649210	Ofc of Technology	67	-1387.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107770	CRM Online	649287	Ofc of Technology	67	-6334.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107771	Cyber Security-Confidential	649302	Ofc of Technology	67	-6011.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107772	Telephone - Remote	642137	Ofc of Technology	67	-617.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107773	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107774	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107775	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442572	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107776	Seat Charge	642072	Ofc of Technology	67	-27968.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107777	Remote IP Phone	642134	Ofc of Technology	67	-758.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107778	Virtual Server Hosting	649262	Ofc of Technology	67	-435.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107779	Remote IP Phone	642134	Ofc of Technology	67	-240.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1126.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107781	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107782	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107783	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107784	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107785	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107786	Vizio Subscriptions	642081	Ofc of Technology	67	-581.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107787	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107788	Shared SAN Storage	649270	Ofc of Technology	67	-1874.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107789	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107790	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107791	Cellular Phone Service	642110	Ofc of Technology	67	-2019.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107792	Voice or Data Equip Inv	642109	Ofc of Technology	67	-626.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107793	800# Service	642151	Ofc of Technology	67	-66.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107794	Telecom Management	642131	Ofc of Technology	67	-9733.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107795	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107796	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107797	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107798	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107799	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107800	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107801	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107802	Cloud Hosting Services	649264	Ofc of Technology	67	-1268.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107803	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107804	IN.Gov Charges	649106	Ofc of Technology	67	-299.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107805	Long Distance	642150	Ofc of Technology	67	-50.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107806	Physical Server Hosting	649260	Ofc of Technology	67	-53443.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107807	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442309	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107808	Seat Charge	642072	Ofc of Technology	67	-210210.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107809	Long Distance	642150	Ofc of Technology	67	-18.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107810	GoAnywhere	642375	Ofc of Technology	67	-785.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107811	Shared SAN Storage	649270	Ofc of Technology	67	-6928.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107812	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107813	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107814	Seat Charge	642072	Ofc of Technology	67	-174291.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107815	Cellular Phone Service	642110	Ofc of Technology	67	-988.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107816	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107817	Data Protection Services	643090	Ofc of Technology	67	-114.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107818	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107819	Telecom Management	642131	Ofc of Technology	67	-581.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4925.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-08T00:00:00	0006448267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107821	Physical Server Hosting	649260	Ofc of Technology	67	-3346.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107822	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1145.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-08T00:00:00	0006448215	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107824	Citrix	642370	Ofc of Technology	67	-4659.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107825	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107826	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107827	Physical Server Hosting	649260	Ofc of Technology	67	-9612.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107828	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-08T00:00:00	APH6447976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
107829	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107830	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107831	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107832	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-347.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107833	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107834	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107835	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107836	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107837	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107838	GoAnywhere	642375	Ofc of Technology	67	-158.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107839	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107840	Citrix	642370	Ofc of Technology	67	-2361.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107841	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107842	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107843	Cyber Security-Baseline	649304	Ofc of Technology	67	-12303.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107844	Telecom Management	642131	Ofc of Technology	67	-559.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107845	Cellular Phone Service	642110	Ofc of Technology	67	-7677.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107846	Database Hosting	649266	Ofc of Technology	67	-5704.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107847	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107848	Vizio Subscriptions	642081	Ofc of Technology	67	-376.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107849	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107850	Cellular Phone Service	642110	Ofc of Technology	67	-1766.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107851	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107852	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107853	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107854	Remote IP Phone	642134	Ofc of Technology	67	-842.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107855	800# Service	642151	Ofc of Technology	67	-23.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107856	Disaster Recovery	649052	Ofc of Technology	67	-869.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107857	Telephone - Remote	642137	Ofc of Technology	67	-2474.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107858	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107859	Database Hosting	649266	Ofc of Technology	67	-1121.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107860	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107861	Physical Server Hosting	649260	Ofc of Technology	67	-10888.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107862	Data Circuits-On Network	642051	Ofc of Technology	67	-5004.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107863	800# Service	642151	Ofc of Technology	67	-10324.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107864	Shared SAN Storage	649270	Ofc of Technology	67	-14049.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16380.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-08T00:00:00	0006448264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107866	Data Protection Services	643090	Ofc of Technology	67	-10687.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107867	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107868	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107869	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107870	Cellular Phone Service	642110	Ofc of Technology	67	-4049.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107871	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107872	Mainframe - Batch / System	649213	Ofc of Technology	67	-13603.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107873	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107874	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107875	Data Protection Services	643090	Ofc of Technology	67	-25388.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107876	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107877	Seat Charge	642072	Ofc of Technology	67	-64784.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107878	Long Distance	642150	Ofc of Technology	67	-3.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107879	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107880	Site to Site VPN	642331	Ofc of Technology	67	-7307.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107881	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107882	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107883	Remote IP Phone	642134	Ofc of Technology	67	-7901.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107884	Virtual Server Hosting	649262	Ofc of Technology	67	-3768.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107885	Remote IP Phone	642134	Ofc of Technology	67	-4087.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107886	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107887	Telecom Management	642131	Ofc of Technology	67	-529.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107888	Seat Charge	642072	Ofc of Technology	67	-420972.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107889	Seat Charge	642072	Ofc of Technology	67	-6079.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107890	Non Contracted Long Distance	642155	Ofc of Technology	67	-58.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107891	Database Hosting	649266	Ofc of Technology	67	-6311.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107892	Citrix	642370	Ofc of Technology	67	-963.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107893	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107894	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107895	Job Production	649210	Ofc of Technology	67	-4.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107896	IN.Gov Charges	649106	Ofc of Technology	67	-5649.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107897	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107898	IN.Gov Charges	649106	Ofc of Technology	67	-14.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107899	Physical Server Hosting	649260	Ofc of Technology	67	-33194.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107900	Data Protection Services	643090	Ofc of Technology	67	-1143.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107901	Data Protection Services	643090	Ofc of Technology	67	-672.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107902	WebEx	649284	Ofc of Technology	67	-459.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107903	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107904	Cyber Security-Baseline	649304	Ofc of Technology	67	-15810.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107905	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107906	Physical Server Hosting	649260	Ofc of Technology	67	-2712.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107907	Telephone - Remote	642137	Ofc of Technology	67	-21799.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107908	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107909	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107911	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9994.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107912	IN.Gov Charges	649106	Ofc of Technology	67	-641.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107913	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107914	Cellular Phone Service	642110	Ofc of Technology	67	-44331.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107915	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107916	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107917	Cellular Phone Service	642110	Ofc of Technology	67	-10100.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107918	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107919	Tape Accesses	649211	Ofc of Technology	67	-7701.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107920	GoAnywhere	642375	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107921	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107922	Shared SAN Storage	649270	Ofc of Technology	67	-6881.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107923	Cellular Phone Service	642110	Ofc of Technology	67	-2842.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107924	Cyber Security-Baseline	649304	Ofc of Technology	67	-155079.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107925	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107926	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-965.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107927	Cloud Hosting Services	649264	Ofc of Technology	67	-19141.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107928	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107929	Data Protection Services	643090	Ofc of Technology	67	-343.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107930	Data Circuits-On Network	642051	Ofc of Technology	67	-3550.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107931	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107932	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107933	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107934	Cyber Security-Confidential	649302	Ofc of Technology	67	-47266.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107935	GoAnywhere	642375	Ofc of Technology	67	-52.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107936	Telephone - Remote	642137	Ofc of Technology	67	-2378.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107937	Database Hosting	649266	Ofc of Technology	67	-26545.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107938	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107939	Cellular Phone Service	642110	Ofc of Technology	67	-2563.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107940	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107941	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107942	Physical Server Hosting	649260	Ofc of Technology	67	-6774.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107943	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107945	Virtual Server Hosting	649262	Ofc of Technology	67	-2239.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107946	Job Production	649210	Ofc of Technology	67	-41125.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107947	Large Project Management	649307	Ofc of Technology	67	-5535.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107948	Unemployment Tax	417810	DWD UI Trust Fund	8510	-160324.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-08T00:00:00	0006448214	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
107949	800# Service	642151	Ofc of Technology	67	-98.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107950	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107951	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107952	Database Hosting	649266	Ofc of Technology	67	-24430.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107953	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107954	CRM Online	649287	Ofc of Technology	67	-18137.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107955	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107956	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107957	Remote IP Phone	642134	Ofc of Technology	67	-15842.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107958	Remote IP Phone	642134	Ofc of Technology	67	-898.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107959	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107960	Cyber Security-Baseline	649304	Ofc of Technology	67	-2811.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107961	Seat Charge	642072	Ofc of Technology	67	-90378.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107962	Physical Server Hosting	649260	Ofc of Technology	67	-4245.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107963	Remote IP Phone	642134	Ofc of Technology	67	-381.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107964	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107965	Telecom Management	642131	Ofc of Technology	67	-1298.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107966	Virtual Server Hosting	649262	Ofc of Technology	67	-2883.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107967	Telecom Management	642131	Ofc of Technology	67	-1643.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107968	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107969	Disk Megabytes Allocated	649220	Ofc of Technology	67	-700.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107970	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107971	Physical Server Hosting	649260	Ofc of Technology	67	-41708.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107972	Unemployment Tax	417810	IO0521Workforce Development	510	160324.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-08T00:00:00	0006448211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107973	Data Circuits-On Network	642051	Ofc of Technology	67	-2131.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107974	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107975	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107976	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107977	Cellular Phone Service	642110	Ofc of Technology	67	-843.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107978	Cyber Security-Baseline	649304	Ofc of Technology	67	-18228.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107979	Data Circuits-On Network	642051	Ofc of Technology	67	-5051.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107980	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107981	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107982	Cloud Hosting Services	649264	Ofc of Technology	67	-27.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107983	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107984	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107985	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107986	Data Circuits-On Network	642051	Ofc of Technology	67	-1718.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107987	Citrix	642370	Ofc of Technology	67	-1217.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107988	MS Project Online Seat Charge	642079	Ofc of Technology	67	-49.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107989	Cyber Security-Confidential	649302	Ofc of Technology	67	-20523.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107990	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107991	Shared SAN Storage	649270	Ofc of Technology	67	-20809.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107992	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107994	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107995	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107996	Telecom Management	642131	Ofc of Technology	67	-2969.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2541.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107998	Physical Server Hosting	649260	Ofc of Technology	67	-7629.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107999	Database Hosting	649266	Ofc of Technology	67	-11592.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108000	Disaster Recovery	649052	Ofc of Technology	67	-3562.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108001	Seat Charge	642072	Ofc of Technology	67	-130997.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108002	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108003	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108004	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108005	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108006	Voice or Data Equip Inv	642109	Ofc of Technology	67	-409.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108007	Telecom Management	642131	Ofc of Technology	67	-14587.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108008	Database Hosting	649266	Ofc of Technology	67	-11635.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108009	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108010	Remote IP Phone	642134	Ofc of Technology	67	-12329.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108011	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108012	Remote IP Phone	642134	Ofc of Technology	67	-13623.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108013	Mainframe - Batch / System	649213	Ofc of Technology	67	-411.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108014	Citrix	642370	Ofc of Technology	67	-12782.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108016	Data Protection Services	643090	Ofc of Technology	67	-12046.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108017	Data Protection Services	643090	Ofc of Technology	67	-108.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108018	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108019	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108020	Telephone - Remote	642137	Ofc of Technology	67	-9355.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108021	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108022	Virtual Server Hosting	649262	Ofc of Technology	67	-19957.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108023	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108024	Data Protection Services	643090	Ofc of Technology	67	-61.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108025	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108026	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108027	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108028	Seat Charge	642072	Ofc of Technology	67	-15063.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108029	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108030	Telecom Management	642131	Ofc of Technology	67	-2752.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108031	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108032	Database Hosting	649266	Ofc of Technology	67	-764.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108033	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108034	Cloud Hosting Services	649264	Ofc of Technology	67	-43.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108035	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108036	Large Project Management	649307	Ofc of Technology	67	-1147.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108037	Database Hosting	649266	Ofc of Technology	67	-2821.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108038	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108039	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108040	Shared SAN Storage	649270	Ofc of Technology	67	-1825.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108041	Mainframe - Batch / System	649213	Ofc of Technology	67	-38.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108042	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108043	Cloud Hosting Services	649264	Ofc of Technology	67	-330.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3162.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108045	Telecom Management	642131	Ofc of Technology	67	-22762.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108046	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108047	Cellular Phone Service	642110	Ofc of Technology	67	-1397.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108048	Job Production	649210	Ofc of Technology	67	-180695.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108049	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443871	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108050	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108051	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108052	Cellular Phone Service	642110	Ofc of Technology	67	-17842.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108053	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108054	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108055	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1944.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108056	800# Service	642151	Ofc of Technology	67	-14.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108057	Cyber Security-Baseline	649304	Ofc of Technology	67	-3627.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108058	Cellular Phone Service	642110	Ofc of Technology	67	-144926.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108059	Data Protection Services	643090	Ofc of Technology	67	-47.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108060	Shared SAN Storage	649270	Ofc of Technology	67	-5304.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108061	CRM Online	649287	Ofc of Technology	67	-332.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108062	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108063	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108064	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108065	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108066	Shared SAN Storage	649270	Ofc of Technology	67	-40665.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108067	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108068	800# Service	642151	Ofc of Technology	67	-8.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108069	800# Service	642151	Ofc of Technology	67	-26.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108070	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15203.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108071	Microsoft Power BI	643095	Ofc of Technology	67	-469.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108072	Physical Server Hosting	649260	Ofc of Technology	67	-14154.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108073	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108074	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108075	WebEx	649284	Ofc of Technology	67	-311.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108076	Cyber Security-Baseline	649304	Ofc of Technology	67	-56469.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108077	Seat Charge	642072	Ofc of Technology	67	-6799.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108078	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108079	MS Project Online Seat Charge	642079	Ofc of Technology	67	-734.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108080	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108081	Shared SAN Storage	649270	Ofc of Technology	67	-31463.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108082	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108083	Cyber Security-Baseline	649304	Ofc of Technology	67	-3476.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108084	Shared SAN Storage	649270	Ofc of Technology	67	-16163.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108085	Seat Charge	642072	Ofc of Technology	67	-182004.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108086	Acrobat Pro Subscription	642393	Ofc of Technology	67	-614.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108087	Vizio Subscriptions	642081	Ofc of Technology	67	-269.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108088	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108089	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108090	800# Service	642151	Ofc of Technology	67	-0.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108091	Data Circuits-On Network	642051	Ofc of Technology	67	-82275.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108092	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108093	Cyber Security-Baseline	649304	Ofc of Technology	67	-80804.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108094	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108096	Citrix	642370	Ofc of Technology	67	-254.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108097	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108098	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108099	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108100	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108101	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108102	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108103	Cyber Security-Baseline	649304	Ofc of Technology	67	-79383.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108104	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108105	CRM Online	649287	Ofc of Technology	67	-517.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108106	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108108	Tape Accesses	649211	Ofc of Technology	67	-127.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108109	Acrobat Pro Subscription	642393	Ofc of Technology	67	-388.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108110	Tape Accesses	649211	Ofc of Technology	67	-396.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108111	Misc. Telecom Services	642157	Ofc of Technology	67	-3.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108112	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108113	Seat Charge	642072	Ofc of Technology	67	-85685.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108114	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108115	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108116	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108117	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108118	Tape Accesses	649211	Ofc of Technology	67	-12351.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108119	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108120	Database Hosting	649266	Ofc of Technology	67	-21201.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9317.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108122	Site to Site VPN	642331	Ofc of Technology	67	-395.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108123	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108124	Cloud Hosting Services	649264	Ofc of Technology	67	-13598.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108125	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108126	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108127	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108128	Telecom Management	642131	Ofc of Technology	67	-591.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108129	Disk Megabytes Allocated	649220	Ofc of Technology	67	-14958.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108130	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108131	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108132	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441719	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108133	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108134	Remote IP Phone	642134	Ofc of Technology	67	-2379.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108135	Data Protection Services	643090	Ofc of Technology	67	-3500.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108136	Seat Charge	642072	Ofc of Technology	67	-8266.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108137	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108138	CRM Online	649287	Ofc of Technology	67	-123.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108139	MS Project Online Seat Charge	642079	Ofc of Technology	67	-173.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108140	Citrix	642370	Ofc of Technology	67	-1313.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108141	Misc. Telecom Services	642157	Ofc of Technology	67	-34.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108142	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108143	Virtual Server Hosting	649262	Ofc of Technology	67	-1020.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108144	Shared CRM	649286	Ofc of Technology	67	-12705.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108145	Seat Charge	642072	Ofc of Technology	67	-25545.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108147	800# Service	642151	Ofc of Technology	67	-436.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108148	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108149	Telephone - Remote	642137	Ofc of Technology	67	-6777.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108150	Shared SAN Storage	649270	Ofc of Technology	67	-715.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108151	Cellular Phone Service	642110	Ofc of Technology	67	-704.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108152	Data Protection Services	643090	Ofc of Technology	67	-3342.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108153	Seat Charge	642072	Ofc of Technology	67	-166205.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108154	Database Hosting	649266	Ofc of Technology	67	-5303.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108155	800# Service	642151	Ofc of Technology	67	-6.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108156	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108157	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108158	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108159	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108160	Cyber Security-Baseline	649304	Ofc of Technology	67	-16021.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108161	Database Hosting	649266	Ofc of Technology	67	-22498.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108162	Shared SAN Storage	649270	Ofc of Technology	67	-2803.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108163	Virtual Server Hosting	649262	Ofc of Technology	67	-397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108164	Seat Charge	642072	Ofc of Technology	67	-10753.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108165	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108166	800# Service	642151	Ofc of Technology	67	-0.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108167	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108168	Shared CRM	649286	Ofc of Technology	67	-11462.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108169	Telecom Management	642131	Ofc of Technology	67	-1179.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108170	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108171	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108172	Data Protection Services	643090	Ofc of Technology	67	-16613.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108173	Remote IP Phone	642134	Ofc of Technology	67	-3063.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108174	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108175	Shared SAN Storage	649270	Ofc of Technology	67	-1202.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108176	Seat Charge	642072	Ofc of Technology	67	-4413.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108177	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108178	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108179	800# Service	642151	Ofc of Technology	67	-57.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108180	PC Refresh Upgrades	643901	Ofc of Technology	67	1163.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108181	MS Project Online Seat Charge	642079	Ofc of Technology	67	-898.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1315.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108183	Cellular Phone Service	642110	Ofc of Technology	67	-814.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108184	Physical Server Hosting	649260	Ofc of Technology	67	-22903.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108185	Cellular Phone Service	642110	Ofc of Technology	67	-10124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108186	Physical Server Hosting	649260	Ofc of Technology	67	-7128.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108187	Citrix	642370	Ofc of Technology	67	-360.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108188	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2438.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108189	Data Service Monthly	642115	Ofc of Technology	67	-10162.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108190	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28148.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-08T00:00:00	0006448213	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108192	Physical Server Hosting	649260	Ofc of Technology	67	-1931.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108193	Virtual Server Hosting	649262	Ofc of Technology	67	-10339.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108194	Shared SAN Storage	649270	Ofc of Technology	67	-73182.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108195	Disk Megabytes Allocated	649220	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108196	Data Protection Services	643090	Ofc of Technology	67	-421.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108197	Citrix	642370	Ofc of Technology	67	-3187.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108198	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108199	Citrix	642370	Ofc of Technology	67	-1429.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108200	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108201	Physical Server Hosting	649260	Ofc of Technology	67	-30801.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108202	Cyber Security-Baseline	649304	Ofc of Technology	67	-10096.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108203	800# Service	642151	Ofc of Technology	67	-0.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108204	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108205	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-391.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108207	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6624.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108208	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108209	Data Circuits-On Network	642051	Ofc of Technology	67	-50223.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108210	Telecom Management	642131	Ofc of Technology	67	-1333.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108211	Database Hosting	649266	Ofc of Technology	67	-16965.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108212	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108213	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108214	Site to Site VPN	642331	Ofc of Technology	67	-6447.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108215	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108216	Data Protection Services	643090	Ofc of Technology	67	-590.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108217	Database Hosting	649266	Ofc of Technology	67	-299.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108218	Cellular Phone Service	642110	Ofc of Technology	67	-8557.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108219	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108220	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108221	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108222	Mainframe  CICS	649216	Ofc of Technology	67	-18.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108223	Telephone - Remote	642137	Ofc of Technology	67	-6829.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108224	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3523.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108225	Cyber Security-Confidential	649302	Ofc of Technology	67	-11402.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108226	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108227	Tape Accesses	649211	Ofc of Technology	67	-26.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108228	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108229	Shared SAN Storage	649270	Ofc of Technology	67	-4103.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108230	Telecom Management	642131	Ofc of Technology	67	-17767.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108231	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108232	Tape Accesses	649211	Ofc of Technology	67	-61882.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108233	Telecom Management	642131	Ofc of Technology	67	-4684.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108234	Mainframe - Batch / System	649213	Ofc of Technology	67	-66005.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108235	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108236	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108237	MS Project Online Seat Charge	642079	Ofc of Technology	67	-367.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108238	Citrix	642370	Ofc of Technology	67	-434.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108239	Cyber Security-Baseline	649304	Ofc of Technology	67	-8645.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108240	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108241	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108242	Cellular Phone Service	642110	Ofc of Technology	67	-11927.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108243	Cyber Security-Baseline	649304	Ofc of Technology	67	-56651.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108244	Remote IP Phone	642134	Ofc of Technology	67	-4913.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108245	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108246	GoAnywhere	642375	Ofc of Technology	67	-145.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108247	Misc. Telecom Services	642157	Ofc of Technology	67	-12.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108248	Citrix	642370	Ofc of Technology	67	-285.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108249	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442306	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108251	Job Production	649210	Ofc of Technology	67	-130.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108252	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108253	Data Protection Services	643090	Ofc of Technology	67	-1023.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108254	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108255	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108256	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108257	Cellular Phone Service	642110	Ofc of Technology	67	-114061.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108258	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108259	Virtual Server Hosting	649262	Ofc of Technology	67	-653.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108260	Physical Server Hosting	649260	Ofc of Technology	67	-7754.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108261	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108262	Long Distance	642150	Ofc of Technology	67	-0.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108263	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108264	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108265	Mainframe - Batch / System	649213	Ofc of Technology	67	-8.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108266	Cellular Phone Service	642110	Ofc of Technology	67	-8094.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108267	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108268	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108269	Cyber Security-Baseline	649304	Ofc of Technology	67	-2025.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108270	Database Hosting	649266	Ofc of Technology	67	-806.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108271	Seat Charge	642072	Ofc of Technology	67	-337160.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108272	800# Service	642151	Ofc of Technology	67	-127.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108273	Citrix	642370	Ofc of Technology	67	-11257.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108274	Cyber Security-Baseline	649304	Ofc of Technology	67	-6952.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108275	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108276	Physical Server Hosting	649260	Ofc of Technology	67	-1614.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108277	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108278	Database Hosting	649266	Ofc of Technology	67	-7775.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108279	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108280	Non Contracted Long Distance	642155	Ofc of Technology	67	-294.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108281	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108282	Disaster Recovery	649052	Ofc of Technology	67	-1607.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108283	Database Hosting	649266	Ofc of Technology	67	-5295.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108284	Telephone - Remote	642137	Ofc of Technology	67	-89.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108285	Telephone - Remote	642137	Ofc of Technology	67	-15816.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108286	Data Protection Services	643090	Ofc of Technology	67	-599.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108287	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-395271.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-08T00:00:00	0006448201	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108289	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108290	Shared SAN Storage	649270	Ofc of Technology	67	-2650.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108291	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108292	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108293	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108294	Cloud Hosting Services	649264	Ofc of Technology	67	-21504.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108295	Cloud Hosting Services	649264	Ofc of Technology	67	-517.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108296	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108297	Virtual Server Hosting	649262	Ofc of Technology	67	-12022.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108298	800# Service	642151	Ofc of Technology	67	-4.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108299	Citrix	642370	Ofc of Technology	67	-254.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108300	Voice or Data Equip Inv	642109	Ofc of Technology	67	-585.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108301	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108302	Database Hosting	649266	Ofc of Technology	67	-7843.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108303	Cyber Security-Confidential	649302	Ofc of Technology	67	-30059.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108304	Telecom Management	642131	Ofc of Technology	67	-678.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108305	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108306	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108307	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108308	Data Protection Services	643090	Ofc of Technology	67	-15201.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108309	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108310	PC Refresh Upgrades	643901	Ofc of Technology	67	34.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108311	Physical Server Hosting	649260	Ofc of Technology	67	-15229.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108312	Cellular Phone Service	642110	Ofc of Technology	67	-3245.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108313	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006442594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108314	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108315	Telecom Management	642131	Ofc of Technology	67	-1092.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108316	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108317	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108318	Remote IP Phone	642134	Ofc of Technology	67	-14132.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108319	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108320	CRM Online	649287	Ofc of Technology	67	-1639.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108321	Cloud Hosting Services	649264	Ofc of Technology	67	-11194.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108322	Shared SAN Storage	649270	Ofc of Technology	67	-3432.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108323	Misc. Telecom Services	642157	Ofc of Technology	67	-732.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108324	CRM Online	649287	Ofc of Technology	67	-234.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108325	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108326	Voice or Data Equip Inv	642109	Ofc of Technology	67	-457.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108328	Data Protection Services	643090	Ofc of Technology	67	-181.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108329	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1080.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108330	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108331	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108332	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108333	Non Contracted Long Distance	642155	Ofc of Technology	67	-4.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108334	Physical Server Hosting	649260	Ofc of Technology	67	-5071.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108335	Site to Site VPN	642331	Ofc of Technology	67	-456.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108336	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108337	Virtual Server Hosting	649262	Ofc of Technology	67	-1065.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108338	Cyber Security-Baseline	649304	Ofc of Technology	67	-3748.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-913.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108340	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2093.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108341	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108342	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108343	Misc. Telecom Services	642157	Ofc of Technology	67	-12.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108344	Telephone - Remote	642137	Ofc of Technology	67	-34663.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108345	Cloud Hosting Services	649264	Ofc of Technology	67	-71378.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108346	Physical Server Hosting	649260	Ofc of Technology	67	-24606.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108347	Cyber Security-Baseline	649304	Ofc of Technology	67	-2025.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108348	Site to Site VPN	642331	Ofc of Technology	67	-890.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108349	Telecom Management	642131	Ofc of Technology	67	-504.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108350	Voice or Data Equip Inv	642109	Ofc of Technology	67	-409.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108351	Cyber Security-Baseline	649304	Ofc of Technology	67	-6529.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108352	Telecom Management	642131	Ofc of Technology	67	-2157.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108353	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108354	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108355	Remote IP Phone	642134	Ofc of Technology	67	-3551.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108356	Telecom Management	642131	Ofc of Technology	67	-301.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108357	Shared SAN Storage	649270	Ofc of Technology	67	-43960.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108358	800# Service	642151	Ofc of Technology	67	-188.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108359	Data Circuits-On Network	642051	Ofc of Technology	67	-6901.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108360	Database Hosting	649266	Ofc of Technology	67	-68634.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108361	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108362	800# Service	642151	Ofc of Technology	67	-15.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108363	Data Service Monthly	642115	Ofc of Technology	67	-626.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108364	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108365	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108366	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006443831	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108367	Cyber Security-Baseline	649304	Ofc of Technology	67	-3960.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108368	CRM Online	649287	Ofc of Technology	67	-27078.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108369	CRM Online	649287	Ofc of Technology	67	-6507.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108370	Shared SAN Storage	649270	Ofc of Technology	67	-6192.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108371	Cloud Hosting Services	649264	Ofc of Technology	67	-243.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108372	Shared SAN Storage	649270	Ofc of Technology	67	-415.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108373	Cellular Phone Service	642110	Ofc of Technology	67	-3549.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108374	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108375	Virtual Server Hosting	649262	Ofc of Technology	67	-2984.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108376	Non Contracted Long Distance	642155	Ofc of Technology	67	-73.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108377	Physical Server Hosting	649260	Ofc of Technology	67	-6818.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108378	Job Production	649210	Ofc of Technology	67	-121.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108379	Cloud Hosting Services	649264	Ofc of Technology	67	-25030.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108380	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108381	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108382	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108383	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108384	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-08T00:00:00	0006441732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108385	Cellular Phone Service	642110	Ofc of Technology	67	-593.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108386	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108387	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108388	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108389	Data Circuits-On Network	642051	Ofc of Technology	67	-61551.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108390	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16743.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108391	Acrobat Pro Subscription	642393	Ofc of Technology	67	-572.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108392	Data Circuits-On Network	642051	Ofc of Technology	67	-7588.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108393	Citrix	642370	Ofc of Technology	67	-116.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108394	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108395	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108396	Cyber Security-Baseline	649304	Ofc of Technology	67	-7920.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108397	Citrix	642370	Ofc of Technology	67	-180.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108398	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108399	Data Protection Services	643090	Ofc of Technology	67	-690.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108400	Telecom Management	642131	Ofc of Technology	67	-71.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108401	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108402	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108403	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108404	Cellular Phone Service	642110	Ofc of Technology	67	-322.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108405	800# Service	642151	Ofc of Technology	67	-47.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108406	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108407	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108408	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108409	Cellular Phone Service	642110	Ofc of Technology	67	-533.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108410	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108411	Telephone - Remote	642137	Ofc of Technology	67	-37.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108412	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108415	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108416	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108417	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108418	Cyber Security-Baseline	649304	Ofc of Technology	67	-1783.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108419	Shared CRM	649286	Ofc of Technology	67	-308.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108420	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108421	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108422	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108423	Misc. Telecom Services	642157	Ofc of Technology	67	-1.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108424	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108425	Telephone - Remote	642137	Ofc of Technology	67	-181.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108426	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108427	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108428	Cellular Phone Service	642110	Ofc of Technology	67	-38.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108429	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108430	Telephone - Remote	642137	Ofc of Technology	67	-1070.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108431	Cellular Phone Service	642110	Ofc of Technology	67	-413.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108432	Virtual Server Hosting	649262	Ofc of Technology	67	-503.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108433	Shared SAN Storage	649270	Ofc of Technology	67	-449.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108434	Seat Charge	642072	Ofc of Technology	67	-308.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108435	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108436	Telephone - Remote	642137	Ofc of Technology	67	-2060.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108437	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108438	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108439	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108440	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108441	Data Protection Services	643090	Ofc of Technology	67	-113.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108442	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108443	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108444	Remote IP Phone	642134	Ofc of Technology	67	-577.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108445	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108447	Cellular Phone Service	642110	Ofc of Technology	67	-130.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108448	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108449	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108450	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108451	Remote IP Phone	642134	Ofc of Technology	67	-1091.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108452	Long Distance	642150	Ofc of Technology	67	-107.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108453	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108454	800# Service	642151	Ofc of Technology	67	-8.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108455	800# Service	642151	Ofc of Technology	67	-23.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108456	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108457	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108458	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108460	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108461	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108462	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108463	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108464	Data Service Monthly	642115	Ofc of Technology	67	-721.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108465	Cyber Security-Baseline	649304	Ofc of Technology	67	-2962.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108466	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108467	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108468	Remote IP Phone	642134	Ofc of Technology	67	-143.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108469	Telephone - Remote	642137	Ofc of Technology	67	-2076.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108470	Remote IP Phone	642134	Ofc of Technology	67	-369.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108471	Database Hosting	649266	Ofc of Technology	67	-301.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108472	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108473	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108474	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108475	Database Hosting	649266	Ofc of Technology	67	-184.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108476	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108477	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108478	Seat Charge	642072	Ofc of Technology	67	-1430.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108479	Data Protection Services	643090	Ofc of Technology	67	-4.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108480	Data Protection Services	643090	Ofc of Technology	67	-25.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108481	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108482	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108483	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108484	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108485	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108486	Seat Charge	642072	Ofc of Technology	67	-3602.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108487	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108488	Cellular Phone Service	642110	Ofc of Technology	67	-2035.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108489	Data Protection Services	643090	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108490	Seat Charge	642072	Ofc of Technology	67	-5058.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108491	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108492	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108493	Shared SAN Storage	649270	Ofc of Technology	67	-4056.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108494	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108495	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108496	800# Service	642151	Ofc of Technology	67	-8.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108497	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108498	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108499	Cyber Security-Baseline	649304	Ofc of Technology	67	-1330.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108500	Seat Charge	642072	Ofc of Technology	67	-17179.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108501	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108502	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108503	Seat Charge	642072	Ofc of Technology	67	-4236.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108504	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108505	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108506	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108507	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108508	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108509	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108510	Remote IP Phone	642134	Ofc of Technology	67	-636.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108511	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108512	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108513	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108514	Cyber Security-Baseline	649304	Ofc of Technology	67	-3023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108515	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108516	Telecom Management	642131	Ofc of Technology	67	-329.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108517	800# Service	642151	Ofc of Technology	67	-10.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108518	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108520	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108521	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108522	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108523	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108524	Telecom Management	642131	Ofc of Technology	67	-504.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108525	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108527	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108528	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108529	Remote IP Phone	642134	Ofc of Technology	67	-413.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108530	Data Protection Services	643090	Ofc of Technology	67	-30.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108532	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108533	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108534	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108535	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108536	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108537	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108538	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108539	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108540	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108541	Shared SAN Storage	649270	Ofc of Technology	67	-80.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108542	800# Service	642151	Ofc of Technology	67	-1.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108543	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108544	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108545	Cellular Phone Service	642110	Ofc of Technology	67	-6080.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108546	Data Circuits-On Network	642051	Ofc of Technology	67	-2097.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108547	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108548	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108549	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108550	Remote IP Phone	642134	Ofc of Technology	67	-182.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108551	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108552	Cyber Security-Baseline	649304	Ofc of Technology	67	-7073.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108553	Seat Charge	642072	Ofc of Technology	67	-1882.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108554	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108555	Cellular Phone Service	642110	Ofc of Technology	67	-535.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108556	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108557	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108558	Data Protection Services	643090	Ofc of Technology	67	-1171.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108559	Cyber Security-Baseline	649304	Ofc of Technology	67	-3960.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-708.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108561	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108562	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108564	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108565	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108566	Remote IP Phone	642134	Ofc of Technology	67	-1259.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108567	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108568	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108569	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108570	Telephone - Remote	642137	Ofc of Technology	67	-547.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108571	Virtual Server Hosting	649262	Ofc of Technology	67	-197.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108572	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108573	Telephone - Remote	642137	Ofc of Technology	67	-548.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108574	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108576	800# Service	642151	Ofc of Technology	67	-36.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108577	Long Distance	642150	Ofc of Technology	67	-159.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108578	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108579	Cellular Phone Service	642110	Ofc of Technology	67	-114.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108580	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108581	Seat Charge	642072	Ofc of Technology	67	-7253.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108582	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108583	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108584	Remote IP Phone	642134	Ofc of Technology	67	-386.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108585	Remote IP Phone	642134	Ofc of Technology	67	-6898.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108586	Seat Charge	642072	Ofc of Technology	67	-4374.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108587	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108588	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108589	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108590	Cyber Security-Baseline	649304	Ofc of Technology	67	-2327.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108592	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108594	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108595	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108596	Shared SAN Storage	649270	Ofc of Technology	67	-86.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108597	Acrobat Pro Subscription	642393	Ofc of Technology	67	-574.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108598	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108599	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108600	Cellular Phone Service	642110	Ofc of Technology	67	-158.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108601	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108602	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108603	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108604	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108605	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-439.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108607	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108608	Cellular Phone Service	642110	Ofc of Technology	67	-102.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108609	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108610	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108611	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108612	Remote IP Phone	642134	Ofc of Technology	67	-126.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108613	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108614	Cyber Security-Baseline	649304	Ofc of Technology	67	-1239.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108615	Seat Charge	642072	Ofc of Technology	67	-8381.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108616	Remote IP Phone	642134	Ofc of Technology	67	-315.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108617	800# Service	642151	Ofc of Technology	67	-1.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108618	Seat Charge	642072	Ofc of Technology	67	-102.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108619	Cyber Security-Baseline	649304	Ofc of Technology	67	-7708.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108620	Cellular Phone Service	642110	Ofc of Technology	67	-451.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108621	800# Service	642151	Ofc of Technology	67	-0.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108622	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108623	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108624	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108625	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108626	Cellular Phone Service	642110	Ofc of Technology	67	-229.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-103.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108628	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108629	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108631	Telecom Management	642131	Ofc of Technology	67	-1881.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108632	Seat Charge	642072	Ofc of Technology	67	-9463.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108634	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-238.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108636	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108637	Database Hosting	649266	Ofc of Technology	67	-265.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108638	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108639	Long Distance	642150	Ofc of Technology	67	-63.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108640	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108641	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108642	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-536.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108643	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108644	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108645	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108646	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108647	800# Service	642151	Ofc of Technology	67	-7.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108648	Cellular Phone Service	642110	Ofc of Technology	67	-563.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108649	Virtual Server Hosting	649262	Ofc of Technology	67	-253.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108650	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108651	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108652	Data Protection Services	643090	Ofc of Technology	67	-221.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108653	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108654	800# Service	642151	Ofc of Technology	67	-41.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108655	Seat Charge	642072	Ofc of Technology	67	-7714.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108657	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108659	Cyber Security-Baseline	649304	Ofc of Technology	67	-604.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108660	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108661	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108662	Cellular Phone Service	642110	Ofc of Technology	67	-2521.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108663	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108664	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108665	Seat Charge	642072	Ofc of Technology	67	-3654.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108666	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108667	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108668	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108669	Remote IP Phone	642134	Ofc of Technology	67	-115.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108670	Data Protection Services	643090	Ofc of Technology	67	-9.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108671	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108672	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108673	Citrix	642370	Ofc of Technology	67	-307.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108674	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108675	Cyber Security-Baseline	649304	Ofc of Technology	67	-6408.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108676	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108677	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108678	Cellular Phone Service	642110	Ofc of Technology	67	-76.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108679	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108680	Data Protection Services	643090	Ofc of Technology	67	-1133.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108681	Seat Charge	642072	Ofc of Technology	67	-1876.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108682	Data Protection Services	643090	Ofc of Technology	67	-88.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108683	Seat Charge	642072	Ofc of Technology	67	-894.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108684	Seat Charge	642072	Ofc of Technology	67	-4511.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108685	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1172.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108687	Database Hosting	649266	Ofc of Technology	67	-569.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108688	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108689	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108690	Telephone - Remote	642137	Ofc of Technology	67	-186.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108691	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108692	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108693	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108694	Remote IP Phone	642134	Ofc of Technology	67	-2938.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108695	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108696	Cellular Phone Service	642110	Ofc of Technology	67	-445.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108697	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108698	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108699	Telephone - Remote	642137	Ofc of Technology	67	-2108.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108700	Remote IP Phone	642134	Ofc of Technology	67	-277.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108701	Shared SAN Storage	649270	Ofc of Technology	67	-1601.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108702	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108703	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108704	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108705	Cellular Phone Service	642110	Ofc of Technology	67	-1486.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108706	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108707	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108708	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108709	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108710	Data Protection Services	643090	Ofc of Technology	67	-692.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108711	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108712	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108713	Cyber Security-Baseline	649304	Ofc of Technology	67	-3688.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108714	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108715	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108716	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108717	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108718	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108719	Data Protection Services	643090	Ofc of Technology	67	-386.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108720	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108721	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108722	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108723	Remote IP Phone	642134	Ofc of Technology	67	-83.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108724	IN.Gov Charges	649106	Ofc of Technology	67	-13.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108725	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108726	Cellular Phone Service	642110	Ofc of Technology	67	-2195.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108727	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108728	Cellular Phone Service	642110	Ofc of Technology	67	-580.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108729	Seat Charge	642072	Ofc of Technology	67	-24941.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108730	Shared SAN Storage	649270	Ofc of Technology	67	-1531.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108731	Telecom Management	642131	Ofc of Technology	67	-357.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108733	Cellular Phone Service	642110	Ofc of Technology	67	-236.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108734	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108735	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108736	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108737	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108738	Shared SAN Storage	649270	Ofc of Technology	67	-908.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108739	MS Project Online Seat Charge	642079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108741	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108742	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108743	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108744	Cyber Security-Baseline	649304	Ofc of Technology	67	-6408.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108745	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108746	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108747	Cellular Phone Service	642110	Ofc of Technology	67	-275.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108748	Data Protection Services	643090	Ofc of Technology	67	-283.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108749	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108750	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108751	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108752	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108753	Seat Charge	642072	Ofc of Technology	67	-23432.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108754	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108755	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108756	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108757	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108758	Seat Charge	642072	Ofc of Technology	67	-25661.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108759	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108760	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108761	Seat Charge	642072	Ofc of Technology	67	-18605.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108762	Shared SAN Storage	649270	Ofc of Technology	67	-18.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108763	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108764	Telecom Management	642131	Ofc of Technology	67	-1191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108765	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108766	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108767	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108768	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108769	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108770	Long Distance	642150	Ofc of Technology	67	-0.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108771	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108772	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108773	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108774	Shared SAN Storage	649270	Ofc of Technology	67	-459.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108775	Data Protection Services	643090	Ofc of Technology	67	-3332.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108776	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108777	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108778	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108779	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108780	Acrobat Pro Subscription	642393	Ofc of Technology	67	-469.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108781	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108782	Cyber Security-Baseline	649304	Ofc of Technology	67	-3869.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108783	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108784	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108785	Seat Charge	642072	Ofc of Technology	67	-675.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108786	Cyber Security-Baseline	649304	Ofc of Technology	67	-4111.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108787	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108788	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108789	Cyber Security-Baseline	649304	Ofc of Technology	67	-5290.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108790	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108791	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108792	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108793	Seat Charge	642072	Ofc of Technology	67	-1978.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108794	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108795	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108796	Shared SAN Storage	649270	Ofc of Technology	67	-540.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108797	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108798	Remote IP Phone	642134	Ofc of Technology	67	-998.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108799	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108800	Seat Charge	642072	Ofc of Technology	67	-9632.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108801	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108802	Cyber Security-Baseline	649304	Ofc of Technology	67	-6136.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108803	Shared SAN Storage	649270	Ofc of Technology	67	-11.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108804	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108805	Shared SAN Storage	649270	Ofc of Technology	67	-34.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108806	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108807	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108808	Seat Charge	642072	Ofc of Technology	67	-18877.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108809	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108810	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108811	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108812	Seat Charge	642072	Ofc of Technology	67	-3504.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108813	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108814	Telecom Management	642131	Ofc of Technology	67	-123.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108815	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108817	Remote IP Phone	642134	Ofc of Technology	67	-1735.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108819	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108820	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108821	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108822	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108823	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108824	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108825	Telephone - Remote	642137	Ofc of Technology	67	-1044.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108826	Seat Charge	642072	Ofc of Technology	67	-1813.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108827	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108828	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108829	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108830	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108831	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108832	Data Protection Services	643090	Ofc of Technology	67	-66.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108833	Seat Charge	642072	Ofc of Technology	67	-6081.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108834	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108835	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108836	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108837	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108838	Database Hosting	649266	Ofc of Technology	67	-646.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108839	Cellular Phone Service	642110	Ofc of Technology	67	-2777.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108840	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108841	Cellular Phone Service	642110	Ofc of Technology	67	-136.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108842	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108843	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108844	Shared SAN Storage	649270	Ofc of Technology	67	-6.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108845	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108846	Telephone - Remote	642137	Ofc of Technology	67	-1065.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108847	Remote IP Phone	642134	Ofc of Technology	67	-3866.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108848	Seat Charge	642072	Ofc of Technology	67	-1799.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108849	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108850	Shared SAN Storage	649270	Ofc of Technology	67	-4433.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108851	Remote IP Phone	642134	Ofc of Technology	67	-184.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108852	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108853	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108854	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108855	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108856	Remote IP Phone	642134	Ofc of Technology	67	-175.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108857	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108858	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108859	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108860	Long Distance	642150	Ofc of Technology	67	-0.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108861	Seat Charge	642072	Ofc of Technology	67	-1230.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108862	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108863	Misc. Telecom Services	642157	Ofc of Technology	67	-5.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108864	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108865	CRM Online	649287	Ofc of Technology	67	-160.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108866	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108867	Data Protection Services	643090	Ofc of Technology	67	-898.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108868	IN.Gov Charges	649106	Ofc of Technology	67	-28.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108869	Data Protection Services	643090	Ofc of Technology	67	-28.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108870	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108871	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108872	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108873	Telephone - Remote	642137	Ofc of Technology	67	-362.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108874	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108875	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108877	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108878	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108879	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108880	Seat Charge	642072	Ofc of Technology	67	-1713.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108881	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108882	Seat Charge	642072	Ofc of Technology	67	-27720.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108883	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108884	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108885	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108886	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108887	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108888	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108889	Telecom Management	642131	Ofc of Technology	67	-349.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108890	Cellular Phone Service	642110	Ofc of Technology	67	-374.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108891	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108892	Cyber Security-Baseline	649304	Ofc of Technology	67	-2781.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108893	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108894	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108895	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108896	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108897	Remote IP Phone	642134	Ofc of Technology	67	-2889.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108898	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108899	Seat Charge	642072	Ofc of Technology	67	-331.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108900	Telephone - Remote	642137	Ofc of Technology	67	-1805.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108901	Cellular Phone Service	642110	Ofc of Technology	67	-153.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108902	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108903	Data Protection Services	643090	Ofc of Technology	67	-29.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108904	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108905	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108906	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108907	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108908	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108909	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108910	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108911	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108912	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108913	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108914	Seat Charge	642072	Ofc of Technology	67	-17283.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108915	800# Service	642151	Ofc of Technology	67	-1.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108916	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108917	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108918	WebEx	649284	Ofc of Technology	67	-456.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108919	Telephone - Remote	642137	Ofc of Technology	67	-273.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108920	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108922	Site to Site VPN	642331	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108923	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108924	Cellular Phone Service	642110	Ofc of Technology	67	-804.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108925	Data Protection Services	643090	Ofc of Technology	67	-193.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108926	Telecom Management	642131	Ofc of Technology	67	-162.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108927	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108928	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108929	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108930	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108931	Seat Charge	642072	Ofc of Technology	67	-12524.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108933	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108935	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108936	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108937	Telecom Management	642131	Ofc of Technology	67	-158.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108938	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108939	Cellular Phone Service	642110	Ofc of Technology	67	-393.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108940	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108941	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108942	Seat Charge	642072	Ofc of Technology	67	-3302.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108943	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108944	Telecom Management	642131	Ofc of Technology	67	-397.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108945	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108947	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108948	Remote IP Phone	642134	Ofc of Technology	67	-32.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108949	Site to Site VPN	642331	Ofc of Technology	67	-345.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108950	Cyber Security-Baseline	649304	Ofc of Technology	67	-1148.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108951	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108952	Cellular Phone Service	642110	Ofc of Technology	67	-749.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108953	800# Service	642151	Ofc of Technology	67	-88.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108954	Database Hosting	649266	Ofc of Technology	67	-6647.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108955	Seat Charge	642072	Ofc of Technology	67	-5260.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108956	Telephone - Remote	642137	Ofc of Technology	67	-888.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108957	800# Service	642151	Ofc of Technology	67	-128.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108958	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108959	Shared SAN Storage	649270	Ofc of Technology	67	-5.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108960	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108961	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108963	Data Service Monthly	642115	Ofc of Technology	67	-506.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108964	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108965	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108966	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108967	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108968	Data Protection Services	643090	Ofc of Technology	67	-14.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108969	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108970	Data Circuits-On Network	642051	Ofc of Technology	67	-1447.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108971	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108972	Virtual Server Hosting	649262	Ofc of Technology	67	-240.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108973	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108974	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108975	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108976	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108977	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108978	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108979	Site to Site VPN	642331	Ofc of Technology	67	-0.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108980	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108981	Telephone - Remote	642137	Ofc of Technology	67	-50.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108983	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108984	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108985	Database Hosting	649266	Ofc of Technology	67	-183.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108986	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108987	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108988	Telecom Management	642131	Ofc of Technology	67	-138.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108989	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108990	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108991	Acrobat Pro Subscription	642393	Ofc of Technology	67	-318.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108992	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108993	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108994	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108995	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108996	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108997	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108998	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108999	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109000	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109001	Cyber Security-Baseline	649304	Ofc of Technology	67	-6348.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109002	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109003	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109004	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109005	Telecom Management	642131	Ofc of Technology	67	-107.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109006	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109007	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109008	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109009	Cellular Phone Service	642110	Ofc of Technology	67	-1406.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109010	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109011	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109012	Cellular Phone Service	642110	Ofc of Technology	67	-475.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109013	Telecom Management	642131	Ofc of Technology	67	-873.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109014	Cellular Phone Service	642110	Ofc of Technology	67	-1514.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109015	800# Service	642151	Ofc of Technology	67	-0.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109016	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109017	Cyber Security-Baseline	649304	Ofc of Technology	67	-816.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109018	Telephone - Remote	642137	Ofc of Technology	67	-771.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109019	Cyber Security-Baseline	649304	Ofc of Technology	67	-725.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109020	800# Service	642151	Ofc of Technology	67	-5.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109021	IN.Gov Charges	649106	Ofc of Technology	67	-35.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109022	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109023	Remote IP Phone	642134	Ofc of Technology	67	-468.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109024	CRM Online	649287	Ofc of Technology	67	-5348.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109025	Long Distance	642150	Ofc of Technology	67	-187.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109026	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109028	Cellular Phone Service	642110	Ofc of Technology	67	-60.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109029	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109030	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109031	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109032	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109034	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109035	CRM Online	649287	Ofc of Technology	67	-2588.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109036	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109037	800# Service	642151	Ofc of Technology	67	-4.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109038	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109039	CRM Online	649287	Ofc of Technology	67	-925.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109040	Remote IP Phone	642134	Ofc of Technology	67	-741.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109041	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109042	Cyber Security-Baseline	649304	Ofc of Technology	67	-1844.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109043	Seat Charge	642072	Ofc of Technology	67	-4638.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109044	Seat Charge	642072	Ofc of Technology	67	-2222.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109045	Cellular Phone Service	642110	Ofc of Technology	67	-1903.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109046	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109047	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109048	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109049	Cellular Phone Service	642110	Ofc of Technology	67	-153.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109050	Data Protection Services	643090	Ofc of Technology	67	-104.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109051	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109052	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109053	Cellular Phone Service	642110	Ofc of Technology	67	-711.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109054	Cellular Phone Service	642110	Ofc of Technology	67	-281.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109055	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109056	Seat Charge	642072	Ofc of Technology	67	-846.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109057	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109058	Cellular Phone Service	642110	Ofc of Technology	67	-191.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109059	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109060	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109061	Site to Site VPN	642331	Ofc of Technology	67	-14.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109062	Cellular Phone Service	642110	Ofc of Technology	67	-1227.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109063	Cellular Phone Service	642110	Ofc of Technology	67	-629.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109064	Data Circuits-On Network	642051	Ofc of Technology	67	-1189.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109065	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109066	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109067	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109069	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109070	Data Protection Services	643090	Ofc of Technology	67	-408.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109071	Cellular Phone Service	642110	Ofc of Technology	67	-1177.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109072	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109073	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109074	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109075	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109076	Data Protection Services	643090	Ofc of Technology	67	-76.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109077	Citrix	642370	Ofc of Technology	67	-52.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109078	Telecom Management	642131	Ofc of Technology	67	-186.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109079	Cellular Phone Service	642110	Ofc of Technology	67	-896.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109080	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109081	CRM Online	649287	Ofc of Technology	67	-258.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109082	Cellular Phone Service	642110	Ofc of Technology	67	-153.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109083	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109084	Telephone - Remote	642137	Ofc of Technology	67	-933.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109085	Cellular Phone Service	642110	Ofc of Technology	67	-98.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109086	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109087	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109088	Remote IP Phone	642134	Ofc of Technology	67	-1710.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109089	Cellular Phone Service	642110	Ofc of Technology	67	-270.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109090	Cyber Security-Baseline	649304	Ofc of Technology	67	-695.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109092	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109093	Cellular Phone Service	642110	Ofc of Technology	67	-552.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109095	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109096	Cellular Phone Service	642110	Ofc of Technology	67	-327.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109098	Telephone - Remote	642137	Ofc of Technology	67	-261.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109099	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109100	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109101	Telephone - Remote	642137	Ofc of Technology	67	-159.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109102	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109104	Data Protection Services	643090	Ofc of Technology	67	-73.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109105	Telecom Management	642131	Ofc of Technology	67	-1206.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109106	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109107	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109108	Shared SAN Storage	649270	Ofc of Technology	67	-48.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109109	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109110	Cellular Phone Service	642110	Ofc of Technology	67	-872.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109111	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109112	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109113	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109114	Seat Charge	642072	Ofc of Technology	67	-3652.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109115	Seat Charge	642072	Ofc of Technology	67	-612.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109116	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109117	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109118	Telephone - Remote	642137	Ofc of Technology	67	-44.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109119	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109120	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109121	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109122	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109123	800# Service	642151	Ofc of Technology	67	-401.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109124	Seat Charge	642072	Ofc of Technology	67	-8815.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109125	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109126	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109127	Long Distance	642150	Ofc of Technology	67	-203.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109128	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109129	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109130	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109131	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109132	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109133	Long Distance	642150	Ofc of Technology	67	-257.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109134	Shared SAN Storage	649270	Ofc of Technology	67	-1.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109136	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109137	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109138	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109139	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109140	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109141	Cyber Security-Baseline	649304	Ofc of Technology	67	-6771.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109142	Remote IP Phone	642134	Ofc of Technology	67	-52.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109143	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109144	Data Protection Services	643090	Ofc of Technology	67	-8248.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109145	CRM Online	649287	Ofc of Technology	67	-37.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109146	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109147	800# Service	642151	Ofc of Technology	67	-0.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109148	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109149	Seat Charge	642072	Ofc of Technology	67	-10493.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109150	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109151	Seat Charge	642072	Ofc of Technology	67	-7423.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109152	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109153	Cellular Phone Service	642110	Ofc of Technology	67	-593.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109155	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109156	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109157	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109158	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109159	Cellular Phone Service	642110	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109160	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109161	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109162	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109163	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109164	Virtual Server Hosting	649262	Ofc of Technology	67	-126.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109165	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109167	Cellular Phone Service	642110	Ofc of Technology	67	-2932.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109168	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109169	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109170	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109171	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109172	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109173	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109174	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109175	Data Protection Services	643090	Ofc of Technology	67	-848.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109176	Shared SAN Storage	649270	Ofc of Technology	67	-36.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109177	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109178	Cellular Phone Service	642110	Ofc of Technology	67	-166.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109179	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109180	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109181	Shared SAN Storage	649270	Ofc of Technology	67	-2642.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109182	Cyber Security-Baseline	649304	Ofc of Technology	67	-1178.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109183	Telecom Management	642131	Ofc of Technology	67	-20.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109184	Seat Charge	642072	Ofc of Technology	67	-5273.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109185	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109186	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109187	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109188	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109189	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109190	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109191	Remote IP Phone	642134	Ofc of Technology	67	-453.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109192	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109193	Cyber Security-Baseline	649304	Ofc of Technology	67	-302.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109194	Site to Site VPN	642331	Ofc of Technology	67	-45.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109195	Telephone - Remote	642137	Ofc of Technology	67	-2412.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109196	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109197	Seat Charge	642072	Ofc of Technology	67	-1080.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109198	Seat Charge	642072	Ofc of Technology	67	-4061.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109199	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109200	Telecom Management	642131	Ofc of Technology	67	-333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109201	Telecom Management	642131	Ofc of Technology	67	-444.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109202	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109203	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109204	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109205	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109206	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109207	Telephone - Remote	642137	Ofc of Technology	67	-3232.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109208	Shared SAN Storage	649270	Ofc of Technology	67	-6077.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109209	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109210	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109211	Seat Charge	642072	Ofc of Technology	67	-16882.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109212	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109213	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109214	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109215	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109216	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109217	Data Circuits-On Network	642051	Ofc of Technology	67	-1250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109218	Cellular Phone Service	642110	Ofc of Technology	67	-649.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109219	Telecom Management	642131	Ofc of Technology	67	-277.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109220	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109221	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109222	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109223	Cloud Hosting Services	649264	Ofc of Technology	67	-365.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109224	Cyber Security-Baseline	649304	Ofc of Technology	67	-2660.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109225	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109226	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109227	Shared SAN Storage	649270	Ofc of Technology	67	-38.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109228	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109229	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109230	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109231	800# Service	642151	Ofc of Technology	67	-159.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109232	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109233	Remote IP Phone	642134	Ofc of Technology	67	-437.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109235	Site to Site VPN	642331	Ofc of Technology	67	-91.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109236	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109237	Cloud Hosting Services	649264	Ofc of Technology	67	-829.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109238	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109240	Shared SAN Storage	649270	Ofc of Technology	67	-485.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109241	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109242	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109243	Cellular Phone Service	642110	Ofc of Technology	67	-908.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109244	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109245	Telephone - Remote	642137	Ofc of Technology	67	-1321.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109246	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109247	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109248	Shared SAN Storage	649270	Ofc of Technology	67	-25.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109249	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109250	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109251	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109252	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109253	Telecom Management	642131	Ofc of Technology	67	-265.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109254	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109255	Seat Charge	642072	Ofc of Technology	67	-406.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109256	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109257	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109258	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109259	Telephone - Remote	642137	Ofc of Technology	67	-224.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109260	Telephone - Remote	642137	Ofc of Technology	67	-1868.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109261	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109262	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109263	Telecom Management	642131	Ofc of Technology	67	-115.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109264	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109265	Cellular Phone Service	642110	Ofc of Technology	67	-662.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109266	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109267	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109268	Remote IP Phone	642134	Ofc of Technology	67	-359.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109269	Data Protection Services	643090	Ofc of Technology	67	-396.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109270	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109271	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109272	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109273	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109274	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109275	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109276	CRM Online	649287	Ofc of Technology	67	-7591.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109277	800# Service	642151	Ofc of Technology	67	-0.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109278	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109279	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109280	Cellular Phone Service	642110	Ofc of Technology	67	-1419.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109281	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109282	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109283	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109284	Cellular Phone Service	642110	Ofc of Technology	67	-336.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109285	Telephone - Remote	642137	Ofc of Technology	67	-183.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109286	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109287	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109288	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109289	Seat Charge	642072	Ofc of Technology	67	-10157.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109290	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109291	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109292	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109293	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109294	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109295	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109296	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109297	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109298	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109299	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109300	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109301	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109302	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109303	Physical Server Hosting	649260	Ofc of Technology	67	-2845.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109304	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109305	Data Circuits-On Network	642051	Ofc of Technology	67	870.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109307	Cellular Phone Service	642110	Ofc of Technology	67	-229.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109308	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109309	Seat Charge	642072	Ofc of Technology	67	-1207.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109310	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109311	Cellular Phone Service	642110	Ofc of Technology	67	-235.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109312	Seat Charge	642072	Ofc of Technology	67	-6702.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109313	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109316	Telecom Management	642131	Ofc of Technology	67	-873.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109317	Seat Charge	642072	Ofc of Technology	67	-4475.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109318	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109319	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109320	800# Service	642151	Ofc of Technology	67	-0.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109322	Telecom Management	642131	Ofc of Technology	67	-555.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109323	Cellular Phone Service	642110	Ofc of Technology	67	-1150.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109324	Seat Charge	642072	Ofc of Technology	67	-11436.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109325	Cellular Phone Service	642110	Ofc of Technology	67	-298.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109326	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109327	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109328	IN.Gov Charges	649106	Ofc of Technology	67	-3491.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109329	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109330	Data Protection Services	643090	Ofc of Technology	67	-439.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109331	Database Hosting	649266	Ofc of Technology	67	-940.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109332	Seat Charge	642072	Ofc of Technology	67	-4265.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109333	Non Contracted Long Distance	642155	Ofc of Technology	67	-893.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109334	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109335	Shared SAN Storage	649270	Ofc of Technology	67	-36.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109336	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109338	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109339	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109341	Seat Charge	642072	Ofc of Technology	67	-1303.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-344.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109343	Seat Charge	642072	Ofc of Technology	67	-3805.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109344	Shared SAN Storage	649270	Ofc of Technology	67	-267.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109345	Seat Charge	642072	Ofc of Technology	67	-2253.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109346	Remote IP Phone	642134	Ofc of Technology	67	-149.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109347	Seat Charge	642072	Ofc of Technology	67	-4649.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109348	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109349	Shared SAN Storage	649270	Ofc of Technology	67	-237.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109350	Shared SAN Storage	649270	Ofc of Technology	67	-106.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109351	CRM Online	649287	Ofc of Technology	67	-172.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-789.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109353	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109354	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109355	Data Circuits-On Network	642051	Ofc of Technology	67	-453.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109356	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109357	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109358	Data Circuits-On Network	642051	Ofc of Technology	67	-2917.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109359	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109360	Shared SAN Storage	649270	Ofc of Technology	67	-211.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109361	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109362	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109363	Data Protection Services	643090	Ofc of Technology	67	-31.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109364	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109365	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109367	Cellular Phone Service	642110	Ofc of Technology	67	-229.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109368	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109369	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109370	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109371	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109372	Data Protection Services	643090	Ofc of Technology	67	-160.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109373	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109374	Shared SAN Storage	649270	Ofc of Technology	67	-138.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109375	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109376	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109377	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109378	Shared SAN Storage	649270	Ofc of Technology	67	-1849.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109379	Data Circuits-On Network	642051	Ofc of Technology	67	-318.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109380	800# Service	642151	Ofc of Technology	67	-1.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109381	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109382	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109383	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109384	Data Protection Services	643090	Ofc of Technology	67	-376.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109385	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109386	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109387	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109388	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109389	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-472.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109391	Telecom Management	642131	Ofc of Technology	67	-138.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109392	Data Protection Services	643090	Ofc of Technology	67	-1.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109393	Cloud Hosting Services	649264	Ofc of Technology	67	-37.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109394	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109395	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109396	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109397	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109398	Data Protection Services	643090	Ofc of Technology	67	-351.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109399	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109400	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109401	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109402	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109403	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109404	Remote IP Phone	642134	Ofc of Technology	67	-77.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109405	Long Distance	642150	Ofc of Technology	67	-399.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109406	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109407	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109408	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109409	Data Service Monthly	642115	Ofc of Technology	67	-506.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109410	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109411	Cellular Phone Service	642110	Ofc of Technology	67	-831.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109412	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109413	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109414	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109415	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109416	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109417	Data Circuits-On Network	642051	Ofc of Technology	67	-757.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-174.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109419	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109420	Cellular Phone Service	642110	Ofc of Technology	67	-38.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006512058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109421	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109422	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109423	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109424	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109425	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109426	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109427	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109428	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109429	Motor Carrier Fuel Tax	414400	Transportation	800	-1507.360	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	APH6516709	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
109430	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109431	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109432	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109433	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109434	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109435	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109436	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109437	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109438	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109439	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	85729.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-08T00:00:00	0006516086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109441	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109442	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109443	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109444	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109445	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109446	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109447	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109448	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-479.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-08T00:00:00	0006516093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109450	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109451	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109452	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109453	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109454	HR Application Services	649295	Ofc of Technology	67	-586.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109455	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109456	Cellular Phone Service	642110	Ofc of Technology	67	-1771.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109457	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109458	Financial Application Services	649294	Ofc of Technology	67	-30.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109459	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109460	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109461	Remote IP Phone	642134	Ofc of Technology	67	-81.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109462	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109463	Non Contracted Long Distance	642155	Ofc of Technology	67	-673.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109464	Citrix	642370	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109465	Remote IP Phone	642134	Ofc of Technology	67	-3905.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109466	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109467	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-75.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109468	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109469	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109470	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109472	Telephone - Remote	642137	Ofc of Technology	67	-159.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109473	Telecom Management	642131	Ofc of Technology	67	-34.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109474	HR Application Services	649295	Ofc of Technology	67	-71673.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109475	Shared SAN Storage	649270	Ofc of Technology	67	-207.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109476	Shared SAN Storage	649270	Ofc of Technology	67	-479.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109477	Cloud Hosting Services	649264	Ofc of Technology	67	-17.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109478	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109479	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109480	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109481	Telecom Management	642131	Ofc of Technology	67	-38.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109482	Shared SAN Storage	649270	Ofc of Technology	67	-21.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109483	800# Service	642151	Ofc of Technology	67	-0.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109484	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109485	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109486	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109487	Shared SAN Storage	649270	Ofc of Technology	67	-6006.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109488	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109489	Telecom Management	642131	Ofc of Technology	67	-15.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109490	Seat Charge	642072	Ofc of Technology	67	-3588.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109491	Cyber Security-Baseline	649304	Ofc of Technology	67	-955.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109492	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109493	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109494	Citrix	642370	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109495	Remote IP Phone	642134	Ofc of Technology	67	-480.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109496	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109497	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109498	Telecom Management	642131	Ofc of Technology	67	-212.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109499	Remote IP Phone	642134	Ofc of Technology	67	-469.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109500	HR Application Services	649295	Ofc of Technology	67	-26673.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109501	Seat Charge	642072	Ofc of Technology	67	-465.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109502	Shared SAN Storage	649270	Ofc of Technology	67	-377.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109503	Cellular Phone Service	642110	Ofc of Technology	67	-442.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109504	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109505	HR Application Services	649295	Ofc of Technology	67	-1108.690	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109506	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109507	Telephone - Remote	642137	Ofc of Technology	67	-2071.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109508	Financial Application Services	649294	Ofc of Technology	67	-3138.910	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109509	Cellular Phone Service	642110	Ofc of Technology	67	-448.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109510	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109511	Seat Charge	642072	Ofc of Technology	67	-24514.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109512	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109513	Telecom Management	642131	Ofc of Technology	67	-252.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109514	Data Protection Services	643090	Ofc of Technology	67	-179.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109515	HR Application Services	649295	Ofc of Technology	67	-24391.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109516	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109517	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109518	Shared SAN Storage	649270	Ofc of Technology	67	-29.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109519	HR Application Services	649295	Ofc of Technology	67	-4173.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109520	PC Refresh Upgrades	643901	Ofc of Technology	67	-325.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109521	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109522	HR Application Services	649295	Ofc of Technology	67	-782.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109523	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109524	Seat Charge	642072	Ofc of Technology	67	-196.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109525	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109526	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109527	HR Application Services	649295	Ofc of Technology	67	-94434.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109528	Cellular Phone Service	642110	Ofc of Technology	67	-192.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109529	Remote IP Phone	642134	Ofc of Technology	67	-271.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109530	Telecom Management	642131	Ofc of Technology	67	-201.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109531	Financial Application Services	649294	Ofc of Technology	67	-58860.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109532	Cyber Security-Baseline	649304	Ofc of Technology	67	-3456.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109533	WebEx	649284	Ofc of Technology	67	-456.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109534	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109535	Financial Application Services	649294	Ofc of Technology	67	-214.880	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109536	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109537	Remote IP Phone	642134	Ofc of Technology	67	-191.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109538	Cellular Phone Service	642110	Ofc of Technology	67	-131.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109539	Telecom Management	642131	Ofc of Technology	67	-73.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109540	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109541	Telecom Management	642131	Ofc of Technology	67	-27.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109542	HR Application Services	649295	Ofc of Technology	67	-8282.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109543	Financial Application Services	649294	Ofc of Technology	67	-6752.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109544	Telecom Management	642131	Ofc of Technology	67	-81.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109545	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-646.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109547	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109548	Financial Application Services	649294	Ofc of Technology	67	-13201.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109549	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109550	Telephone - Remote	642137	Ofc of Technology	67	-174.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109551	Physical Server Hosting	649260	Ofc of Technology	67	-2966.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109552	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109553	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109554	Database Hosting	649266	Ofc of Technology	67	-112.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109555	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109556	Seat Charge	642072	Ofc of Technology	67	-662.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109558	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109559	Seat Charge	642072	Ofc of Technology	67	-4186.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109560	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109562	Database Hosting	649266	Ofc of Technology	67	-145.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109563	HR Application Services	649295	Ofc of Technology	67	-1499.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109564	Telecom Management	642131	Ofc of Technology	67	-81.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109565	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109566	Cellular Phone Service	642110	Ofc of Technology	67	-105.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109567	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109568	Cellular Phone Service	642110	Ofc of Technology	67	-658.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109569	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109570	Remote IP Phone	642134	Ofc of Technology	67	-820.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109571	Telephone - Remote	642137	Ofc of Technology	67	-916.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109572	Financial Application Services	649294	Ofc of Technology	67	-216.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109573	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109574	Financial Application Services	649294	Ofc of Technology	67	-1030.600	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109576	Telephone - Remote	642137	Ofc of Technology	67	-2312.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109577	Data Protection Services	643090	Ofc of Technology	67	-323.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109578	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109579	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109580	Site to Site VPN	642331	Ofc of Technology	67	-238.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109581	Seat Charge	642072	Ofc of Technology	67	-1426.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109582	Network Services	642156	Ofc of Technology	67	-280.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109583	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109584	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109585	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109586	Telecom Management	642131	Ofc of Technology	67	-108.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109587	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109588	Data Circuits-On Network	642051	Ofc of Technology	67	-728.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109589	Telecom Management	642131	Ofc of Technology	67	-85.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109590	Shared SAN Storage	649270	Ofc of Technology	67	-229.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109591	Cellular Phone Service	642110	Ofc of Technology	67	-373.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109592	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109593	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109594	Seat Charge	642072	Ofc of Technology	67	-7826.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109595	CRM Online	649287	Ofc of Technology	67	-3702.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109596	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109597	Cellular Phone Service	642110	Ofc of Technology	67	-2808.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109598	Shared SAN Storage	649270	Ofc of Technology	67	-67.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109599	Seat Charge	642072	Ofc of Technology	67	-4206.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109600	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109601	HR Application Services	649295	Ofc of Technology	67	-521.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109602	Site to Site VPN	642331	Ofc of Technology	67	-62.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109603	Cyber Security-Baseline	649304	Ofc of Technology	67	-1405.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109604	Workstation Software Licenses	649306	Ofc of Technology	67	-207.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109605	Shared SAN Storage	649270	Ofc of Technology	67	-35.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109606	Data Protection Services	643090	Ofc of Technology	67	-104.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109607	Cellular Phone Service	642110	Ofc of Technology	67	-476.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109608	Cyber Security-Baseline	649304	Ofc of Technology	67	-955.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109609	Data Protection Services	643090	Ofc of Technology	67	-374.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109610	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109611	Database Hosting	649266	Ofc of Technology	67	-758.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109612	Cellular Phone Service	642110	Ofc of Technology	67	-288.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109613	Telecom Management	642131	Ofc of Technology	67	-7.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109614	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109615	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109616	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109617	Telephone - Remote	642137	Ofc of Technology	67	-1007.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109618	Physical Server Hosting	649260	Ofc of Technology	67	-1247.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109619	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109620	800# Service	642151	Ofc of Technology	67	-5.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109621	Database Hosting	649266	Ofc of Technology	67	-8874.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109622	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109623	Cellular Phone Service	642110	Ofc of Technology	67	-217.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109624	Seat Charge	642072	Ofc of Technology	67	-1339.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109625	Cellular Phone Service	642110	Ofc of Technology	67	-268.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109626	Telecom Management	642131	Ofc of Technology	67	-170.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109627	Shared SAN Storage	649270	Ofc of Technology	67	-197.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109628	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109629	Seat Charge	642072	Ofc of Technology	67	-1472.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109630	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109631	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109632	HR Application Services	649295	Ofc of Technology	67	-4304.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109633	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109634	Cyber Security-Baseline	649304	Ofc of Technology	67	-1601.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109635	Shared SAN Storage	649270	Ofc of Technology	67	-256.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109636	Seat Charge	642072	Ofc of Technology	67	-4840.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109637	Database Hosting	649266	Ofc of Technology	67	-162.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109639	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109640	HR Application Services	649295	Ofc of Technology	67	-1630.430	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109641	Seat Charge	642072	Ofc of Technology	67	-9278.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109642	Cellular Phone Service	642110	Ofc of Technology	67	-696.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109643	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109644	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109645	Site to Site VPN	642331	Ofc of Technology	67	-259.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109646	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109647	Remote IP Phone	642134	Ofc of Technology	67	-1200.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109648	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109649	Telephone - Remote	642137	Ofc of Technology	67	-1772.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109650	Telecom Management	642131	Ofc of Technology	67	-1905.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109651	Seat Charge	642072	Ofc of Technology	67	-9919.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109652	Seat Charge	642072	Ofc of Technology	67	-13387.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109653	Application Development	649261	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109655	800# Service	642151	Ofc of Technology	67	-0.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109656	800# Service	642151	Ofc of Technology	67	-5.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109657	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109658	Physical Server Hosting	649260	Ofc of Technology	67	-2067.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109659	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109660	800# Service	642151	Ofc of Technology	67	-0.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109661	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109662	Cellular Phone Service	642110	Ofc of Technology	67	-76.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109663	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109664	Virtual Server Hosting	649262	Ofc of Technology	67	-387.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109665	HR Application Services	649295	Ofc of Technology	67	-1630.430	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109666	Financial Application Services	649294	Ofc of Technology	67	-143.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109667	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109668	Data Protection Services	643090	Ofc of Technology	67	-2964.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109669	Cellular Phone Service	642110	Ofc of Technology	67	-473.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109670	Data Protection Services	643090	Ofc of Technology	67	-67.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109671	Telecom Management	642131	Ofc of Technology	67	-54.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109672	Telecom Management	642131	Ofc of Technology	67	-27.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109673	Telecom Management	642131	Ofc of Technology	67	-1179.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109674	Cyber Security-Baseline	649304	Ofc of Technology	67	-6153.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109675	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109676	Data Protection Services	643090	Ofc of Technology	67	-295.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109677	HR Application Services	649295	Ofc of Technology	67	-1760.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109678	Cellular Phone Service	642110	Ofc of Technology	67	-4279.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109679	Cyber Security-Baseline	649304	Ofc of Technology	67	-6125.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109680	Telephone - Remote	642137	Ofc of Technology	67	-1698.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109681	Financial Application Services	649294	Ofc of Technology	67	-83905.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109682	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109683	CRM Online	649287	Ofc of Technology	67	-5127.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109684	Disaster Recovery	649052	Ofc of Technology	67	-194.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109685	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109686	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109687	Financial Application Services	649294	Ofc of Technology	67	-622.430	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109688	Cellular Phone Service	642110	Ofc of Technology	67	-165.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109689	Telecom Management	642131	Ofc of Technology	67	-1020.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109690	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109691	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109692	Seat Charge	642072	Ofc of Technology	67	-19094.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109693	Cyber Security-Confidential	649302	Ofc of Technology	67	-2153.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109694	Citrix	642370	Ofc of Technology	67	-20.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109695	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109696	Shared SAN Storage	649270	Ofc of Technology	67	-39.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109697	Cloud Hosting Services	649264	Ofc of Technology	67	-921.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109698	Cellular Phone Service	642110	Ofc of Technology	67	-2196.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109699	Cyber Security-Baseline	649304	Ofc of Technology	67	-56.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109700	Cellular Phone Service	642110	Ofc of Technology	67	-2099.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109702	Cellular Phone Service	642110	Ofc of Technology	67	-367.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109703	Telecom Management	642131	Ofc of Technology	67	-73.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109704	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109705	Seat Charge	642072	Ofc of Technology	67	-356.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109707	Data Service Monthly	642115	Ofc of Technology	67	-711.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109708	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109709	Telecom Management	642131	Ofc of Technology	67	-275.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109710	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109711	Telecom Management	642131	Ofc of Technology	67	-151.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109712	Telecom Management	642131	Ofc of Technology	67	-31.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109713	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109714	Remote IP Phone	642134	Ofc of Technology	67	-981.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109715	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109716	Citrix	642370	Ofc of Technology	67	-80.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109717	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109718	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109719	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109720	Database Hosting	649266	Ofc of Technology	67	-316.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109721	Physical Server Hosting	649260	Ofc of Technology	67	-488.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109722	HR Application Services	649295	Ofc of Technology	67	-4630.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109723	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109724	Network Services	642156	Ofc of Technology	67	-421.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109725	Cellular Phone Service	642110	Ofc of Technology	67	-60.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109726	Data Circuits-On Network	642051	Ofc of Technology	67	-927.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109727	Virtual Server Hosting	649262	Ofc of Technology	67	-286.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109728	Cellular Phone Service	642110	Ofc of Technology	67	-606.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109729	800# Service	642151	Ofc of Technology	67	-42.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109730	PC Refresh Upgrades	643901	Ofc of Technology	67	-1691.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109731	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109732	Data Circuits-On Network	642051	Ofc of Technology	67	-2420.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109733	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109734	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109735	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109736	Financial Application Services	649294	Ofc of Technology	67	-894.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109737	Cyber Security-Baseline	649304	Ofc of Technology	67	-365.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109738	Physical Server Hosting	649260	Ofc of Technology	67	-4535.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109739	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109740	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109742	Cyber Security-Baseline	649304	Ofc of Technology	67	-590.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109743	Data Service Monthly	642115	Ofc of Technology	67	-482.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109744	Cyber Security-Baseline	649304	Ofc of Technology	67	-6041.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109745	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109746	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109748	Seat Charge	642072	Ofc of Technology	67	-4967.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109749	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109750	Seat Charge	642072	Ofc of Technology	67	-1010.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109751	HR Application Services	649295	Ofc of Technology	67	-5869.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109753	Cellular Phone Service	642110	Ofc of Technology	67	-517.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109754	Remote IP Phone	642134	Ofc of Technology	67	-649.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109755	Database Hosting	649266	Ofc of Technology	67	-95.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109756	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109757	Data Protection Services	643090	Ofc of Technology	67	-3.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109758	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109759	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109760	800# Service	642151	Ofc of Technology	67	-41.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109761	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109762	Cellular Phone Service	642110	Ofc of Technology	67	-894.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109763	Cellular Phone Service	642110	Ofc of Technology	67	-2715.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109764	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109765	Telecom Management	642131	Ofc of Technology	67	-62.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109766	Telecom Management	642131	Ofc of Technology	67	-58.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109767	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109768	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109769	Data Protection Services	643090	Ofc of Technology	67	-297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109770	Cellular Phone Service	642110	Ofc of Technology	67	-286.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109771	PC Refresh Upgrades	643901	Ofc of Technology	67	-131.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109772	Citrix	642370	Ofc of Technology	67	-20.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109773	Cyber Security-Baseline	649304	Ofc of Technology	67	-5620.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109774	Telephone - Remote	642137	Ofc of Technology	67	-513.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109775	HR Application Services	649295	Ofc of Technology	67	-1956.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109776	Shared SAN Storage	649270	Ofc of Technology	67	-3.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109777	Financial Application Services	649294	Ofc of Technology	67	-196.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109778	Cyber Security-Baseline	649304	Ofc of Technology	67	-2725.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109780	Telephone - Remote	642137	Ofc of Technology	67	-480.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109781	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109782	Financial Application Services	649294	Ofc of Technology	67	-5501.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109783	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109784	Citrix	642370	Ofc of Technology	67	-2120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109785	Seat Charge	642072	Ofc of Technology	67	-3740.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109786	Cyber Security-Baseline	649304	Ofc of Technology	67	-224.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109787	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109788	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109789	HR Application Services	649295	Ofc of Technology	67	-8804.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109790	Virtual Server Hosting	649262	Ofc of Technology	67	-89.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109791	Database Hosting	649266	Ofc of Technology	67	-443.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109792	Telephone - Remote	642137	Ofc of Technology	67	-185.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109793	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109794	800# Service	642151	Ofc of Technology	67	-0.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109795	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109796	Citrix	642370	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109797	Network Services	642156	Ofc of Technology	67	-3511.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109798	Telephone - Remote	642137	Ofc of Technology	67	-179.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109799	Financial Application Services	649294	Ofc of Technology	67	-98685.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109800	Telecom Management	642131	Ofc of Technology	67	-178.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109802	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109803	Seat Charge	642072	Ofc of Technology	67	-7546.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109804	Financial Application Services	649294	Ofc of Technology	67	-22549.140	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109805	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109806	Data Protection Services	643090	Ofc of Technology	67	-165.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109807	Telecom Management	642131	Ofc of Technology	67	-1148.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109808	Seat Charge	642072	Ofc of Technology	67	-7965.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109809	Telecom Management	642131	Ofc of Technology	67	-194.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109810	Shared SAN Storage	649270	Ofc of Technology	67	-14.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109811	HR Application Services	649295	Ofc of Technology	67	-16956.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109812	Seat Charge	642072	Ofc of Technology	67	-3842.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109813	Seat Charge	642072	Ofc of Technology	67	-7918.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109814	Cellular Phone Service	642110	Ofc of Technology	67	-661.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109815	Shared SAN Storage	649270	Ofc of Technology	67	-431.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109816	Telecom Management	642131	Ofc of Technology	67	-77.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109817	Cellular Phone Service	642110	Ofc of Technology	67	-159.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109818	Financial Application Services	649294	Ofc of Technology	67	-6250.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109819	PC Refresh Upgrades	643901	Ofc of Technology	67	-1660.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109820	Shared SAN Storage	649270	Ofc of Technology	67	-506.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109822	Cyber Security-Baseline	649304	Ofc of Technology	67	-7193.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109823	HR Application Services	649295	Ofc of Technology	67	-1630.430	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109824	Agency Bill Back	649101	Ofc of Technology	67	-410.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109825	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109826	Cyber Security-Baseline	649304	Ofc of Technology	67	-2781.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109827	HR Application Services	649295	Ofc of Technology	67	-913.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109828	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109829	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109830	800# Service	642151	Ofc of Technology	67	-187.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109831	Virtual Server Hosting	649262	Ofc of Technology	67	-213.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109832	Telecom Management	642131	Ofc of Technology	67	-302.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109833	Financial Application Services	649294	Ofc of Technology	67	-24033.560	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109834	Telecom Management	642131	Ofc of Technology	67	-3.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109835	Seat Charge	642072	Ofc of Technology	67	-1645.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109837	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109838	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109839	HR Application Services	649295	Ofc of Technology	67	-5608.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109840	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109841	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109843	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109844	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109845	Seat Charge	642072	Ofc of Technology	67	-3661.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109846	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109847	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109848	Database Hosting	649266	Ofc of Technology	67	-37.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109849	IN.Gov Charges	649106	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109850	Citrix	642370	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109851	HR Application Services	649295	Ofc of Technology	67	-35869.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109852	Telecom Management	642131	Ofc of Technology	67	-481.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109853	Telecom Management	642131	Ofc of Technology	67	-34.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109854	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109855	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109856	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109857	Telecom Management	642131	Ofc of Technology	67	-314.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109858	Seat Charge	642072	Ofc of Technology	67	-1876.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109859	Virtual Server Hosting	649262	Ofc of Technology	67	-264.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109861	HR Application Services	649295	Ofc of Technology	67	-3130.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109862	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109863	Physical Server Hosting	649260	Ofc of Technology	67	-793.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109864	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109865	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-301.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109866	Data Protection Services	643090	Ofc of Technology	67	-1146.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109867	Cyber Security-Baseline	649304	Ofc of Technology	67	-3596.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109868	Seat Charge	642072	Ofc of Technology	67	-23029.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109869	Cyber Security-Baseline	649304	Ofc of Technology	67	-646.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109870	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109871	Telecom Management	642131	Ofc of Technology	67	-329.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109872	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109873	Telecom Management	642131	Ofc of Technology	67	-23.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109874	Financial Application Services	649294	Ofc of Technology	67	-126.910	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109875	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109876	Remote IP Phone	642134	Ofc of Technology	67	-482.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109877	Seat Charge	642072	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109878	Cellular Phone Service	642110	Ofc of Technology	67	-153.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109879	Telecom Management	642131	Ofc of Technology	67	-74.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109880	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109881	Telecom Management	642131	Ofc of Technology	67	-150.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109882	Remote IP Phone	642134	Ofc of Technology	67	-377.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109883	PC Refresh Upgrades	643901	Ofc of Technology	67	-845.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109884	Seat Charge	642072	Ofc of Technology	67	-1067.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109885	Seat Charge	642072	Ofc of Technology	67	-1865.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109886	Telephone - Remote	642137	Ofc of Technology	67	-3177.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109887	HR Application Services	649295	Ofc of Technology	67	-11478.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109888	800# Service	642151	Ofc of Technology	67	-2.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109889	Cyber Security-Baseline	649304	Ofc of Technology	67	-337.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109890	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109891	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109893	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109894	Database Hosting	649266	Ofc of Technology	67	-187.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109895	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109896	Remote IP Phone	642134	Ofc of Technology	67	-395.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109897	Seat Charge	642072	Ofc of Technology	67	-9659.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109898	Financial Application Services	649294	Ofc of Technology	67	-30488.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109899	Cyber Security-Baseline	649304	Ofc of Technology	67	-2163.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109900	Seat Charge	642072	Ofc of Technology	67	-853.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109901	Shared SAN Storage	649270	Ofc of Technology	67	-21.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109902	Citrix	642370	Ofc of Technology	67	-20.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109903	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109904	Financial Application Services	649294	Ofc of Technology	67	-401.830	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109905	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109906	Financial Application Services	649294	Ofc of Technology	67	-485.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109907	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109908	Misc. Telecom Services	642157	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109909	Data Protection Services	643090	Ofc of Technology	67	-7.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109910	Data Protection Services	643090	Ofc of Technology	67	-43.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109911	Cyber Security-Baseline	649304	Ofc of Technology	67	-2613.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109912	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109913	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109914	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109915	Citrix	642370	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109916	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109917	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109918	Cyber Security-Baseline	649304	Ofc of Technology	67	-28.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109919	Financial Application Services	649294	Ofc of Technology	67	-6768.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109920	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109921	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109922	Cyber Security-Baseline	649304	Ofc of Technology	67	-7502.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109923	Cyber Security-Baseline	649304	Ofc of Technology	67	-1714.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109924	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109925	Shared CRM	649286	Ofc of Technology	67	-197.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109926	Virtual Server Hosting	649262	Ofc of Technology	67	-49.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109928	Financial Application Services	649294	Ofc of Technology	67	-4116.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109929	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109930	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109931	Telecom Management	642131	Ofc of Technology	67	-23.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109932	Financial Application Services	649294	Ofc of Technology	67	-368.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109933	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109934	Cellular Phone Service	642110	Ofc of Technology	67	-375.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109935	Seat Charge	642072	Ofc of Technology	67	-2847.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109936	Telecom Management	642131	Ofc of Technology	67	-31.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109937	Virtual Server Hosting	649262	Ofc of Technology	67	-515.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109938	Financial Application Services	649294	Ofc of Technology	67	-148.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109939	PC Refresh Upgrades	643901	Ofc of Technology	67	-14.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109940	Financial Application Services	649294	Ofc of Technology	67	-771.430	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109941	Database Hosting	649266	Ofc of Technology	67	-201.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109942	Telecom Management	642131	Ofc of Technology	67	-108.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109943	Telephone - Remote	642137	Ofc of Technology	67	-831.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109944	Cellular Phone Service	642110	Ofc of Technology	67	-225.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109945	Financial Application Services	649294	Ofc of Technology	67	-872.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109946	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109947	Acrobat Pro Subscription	642393	Ofc of Technology	67	-771.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109948	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109949	Remote IP Phone	642134	Ofc of Technology	67	-7109.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109950	Cyber Security-Baseline	649304	Ofc of Technology	67	-112.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109951	800# Service	642151	Ofc of Technology	67	-0.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109952	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109953	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109954	Seat Charge	642072	Ofc of Technology	67	-4386.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109955	Cellular Phone Service	642110	Ofc of Technology	67	-627.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109956	Cyber Security-Baseline	649304	Ofc of Technology	67	-4411.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109957	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109958	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109959	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109960	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109961	Seat Charge	642072	Ofc of Technology	67	-85.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109962	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109964	Seat Charge	642072	Ofc of Technology	67	-14650.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109965	Data Protection Services	643090	Ofc of Technology	67	-27.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109966	Remote IP Phone	642134	Ofc of Technology	67	-3190.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109967	Financial Application Services	649294	Ofc of Technology	67	-223.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109968	Financial Application Services	649294	Ofc of Technology	67	-2325.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109969	Data Service Monthly	642115	Ofc of Technology	67	-496.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109970	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109971	Telecom Management	642131	Ofc of Technology	67	-182.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109972	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109973	Cellular Phone Service	642110	Ofc of Technology	67	-230.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109974	Virtual Server Hosting	649262	Ofc of Technology	67	-82.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109975	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109976	Shared SAN Storage	649270	Ofc of Technology	67	-6.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109977	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109978	HR Application Services	649295	Ofc of Technology	67	-978.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109979	Telecom Management	642131	Ofc of Technology	67	-65.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109980	Site to Site VPN	642331	Ofc of Technology	67	-124.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109981	Seat Charge	642072	Ofc of Technology	67	-21301.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109982	Shared SAN Storage	649270	Ofc of Technology	67	-1416.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109983	800# Service	642151	Ofc of Technology	67	-0.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109984	Database Hosting	649266	Ofc of Technology	67	-178.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109986	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109987	Cellular Phone Service	642110	Ofc of Technology	67	-584.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-218.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109989	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109990	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109991	Site to Site VPN	642331	Ofc of Technology	67	-137.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109992	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109993	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109994	Remote IP Phone	642134	Ofc of Technology	67	-311.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109995	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109996	Data Protection Services	643090	Ofc of Technology	67	-121.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109997	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109998	Telecom Management	642131	Ofc of Technology	67	-31.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109999	Data Protection Services	643090	Ofc of Technology	67	-569.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110000	Shared SAN Storage	649270	Ofc of Technology	67	-1367.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110001	Data Circuits-On Network	642051	Ofc of Technology	67	-5301.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110002	Database Hosting	649266	Ofc of Technology	67	-74.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110003	Seat Charge	642072	Ofc of Technology	67	-4002.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110004	Seat Charge	642072	Ofc of Technology	67	-2098.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110005	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110006	Remote IP Phone	642134	Ofc of Technology	67	-2924.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110007	Seat Charge	642072	Ofc of Technology	67	-4186.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110008	Financial Application Services	649294	Ofc of Technology	67	-2116.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110010	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110011	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110012	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110013	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110014	Cellular Phone Service	642110	Ofc of Technology	67	-1239.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110015	Telecom Management	642131	Ofc of Technology	67	-54.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110016	Acrobat Pro Subscription	642393	Ofc of Technology	67	-630.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110017	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110020	Shared SAN Storage	649270	Ofc of Technology	67	-207.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110021	Shared SAN Storage	649270	Ofc of Technology	67	-3772.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110022	Financial Application Services	649294	Ofc of Technology	67	-4569.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110023	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110024	HR Application Services	649295	Ofc of Technology	67	-717.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110025	HR Application Services	649295	Ofc of Technology	67	-195.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110026	Financial Application Services	649294	Ofc of Technology	67	-1754.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16119.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-08T00:00:00	0006419271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110028	Financial Application Services	649294	Ofc of Technology	67	-287.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110029	Financial Application Services	649294	Ofc of Technology	67	-5.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110030	Financial Application Services	649294	Ofc of Technology	67	-203.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110031	HR Application Services	649295	Ofc of Technology	67	-65.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110032	Financial Application Services	649294	Ofc of Technology	67	-11.910	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110033	HR Application Services	649295	Ofc of Technology	67	-1239.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110034	Financial Application Services	649294	Ofc of Technology	67	-212.430	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110035	Unemployment Tax	417810	DWD UI Trust Fund	8510	-259950.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-08T00:00:00	0006419261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110036	Financial Application Services	649294	Ofc of Technology	67	-18.460	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110037	HR Application Services	649295	Ofc of Technology	67	-3586.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110038	Financial Application Services	649294	Ofc of Technology	67	-467.700	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4858.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-08T00:00:00	0006419277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110040	Financial Application Services	649294	Ofc of Technology	67	-315.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11056.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-08T00:00:00	0006419234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110042	Financial Application Services	649294	Ofc of Technology	67	-7.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110043	Financial Application Services	649294	Ofc of Technology	67	-31.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110044	HR Application Services	649295	Ofc of Technology	67	-3456.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110045	Financial Application Services	649294	Ofc of Technology	67	-6923.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110046	HR Application Services	649295	Ofc of Technology	67	-65.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110047	Financial Application Services	649294	Ofc of Technology	67	-244.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110048	HR Application Services	649295	Ofc of Technology	67	-456.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110049	HR Application Services	649295	Ofc of Technology	67	-652.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110050	HR Application Services	649295	Ofc of Technology	67	-978.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110051	Financial Application Services	649294	Ofc of Technology	67	-358.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285558.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-08T00:00:00	0006419289	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110053	HR Application Services	649295	Ofc of Technology	67	-326.090	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110054	Financial Application Services	649294	Ofc of Technology	67	-21.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110055	Financial Application Services	649294	Ofc of Technology	67	-51.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110056	HR Application Services	649295	Ofc of Technology	67	-3456.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110057	Financial Application Services	649294	Ofc of Technology	67	-12.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110058	Financial Application Services	649294	Ofc of Technology	67	-97.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110059	HR Application Services	649295	Ofc of Technology	67	-195.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110060	Financial Application Services	649294	Ofc of Technology	67	-48.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110061	Aviation Fuel Excise Tax	413350	Revenue	90	6850.800	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-08T00:00:00	APH6419079	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110062	Financial Application Services	649294	Ofc of Technology	67	-134.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110063	HR Application Services	649295	Ofc of Technology	67	-195.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110064	Unemployment Tax	417810	IO0521Workforce Development	510	81661.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-08T00:00:00	0006419234	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110065	Financial Application Services	649294	Ofc of Technology	67	-106.370	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110066	Financial Application Services	649294	Ofc of Technology	67	-434.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110067	HR Application Services	649295	Ofc of Technology	67	-456.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110068	Unemployment Tax	417810	IO0521Workforce Development	510	259950.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-08T00:00:00	0006419259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1619.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-08T00:00:00	0006419281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110070	Financial Application Services	649294	Ofc of Technology	67	-37.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110071	HR Application Services	649295	Ofc of Technology	67	-130.430	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110072	Financial Application Services	649294	Ofc of Technology	67	-26.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110073	HR Application Services	649295	Ofc of Technology	67	-65.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110074	HR Application Services	649295	Ofc of Technology	67	-195.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110075	HR Application Services	649295	Ofc of Technology	67	-65.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110076	Financial Application Services	649294	Ofc of Technology	67	-311.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110077	Financial Application Services	649294	Ofc of Technology	67	-1002.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110078	Financial Application Services	649294	Ofc of Technology	67	-79.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110079	HR Application Services	649295	Ofc of Technology	67	-586.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110080	HR Application Services	649295	Ofc of Technology	67	-4499.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110081	HR Application Services	649295	Ofc of Technology	67	-978.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110082	HR Application Services	649295	Ofc of Technology	67	-326.090	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110083	Financial Application Services	649294	Ofc of Technology	67	-10.140	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110084	HR Application Services	649295	Ofc of Technology	67	-260.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110085	HR Application Services	649295	Ofc of Technology	67	-586.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110086	Financial Application Services	649294	Ofc of Technology	67	-9.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110087	HR Application Services	649295	Ofc of Technology	67	-195.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110088	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-08T00:00:00	0006419298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110089	Financial Application Services	649294	Ofc of Technology	67	-9.880	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110090	HR Application Services	649295	Ofc of Technology	67	-7956.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110091	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	33482.360	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-08T00:00:00	APH6419083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
110092	Financial Application Services	649294	Ofc of Technology	67	-2632.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110093	Financial Application Services	649294	Ofc of Technology	67	-45.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-727.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-26T00:00:00	0006542406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1380.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-28T00:00:00	0006676127	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2129.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-06T00:00:00	0006548278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150577.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-21T00:00:00	0006507093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35959.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-13T00:00:00	0006552869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-841.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-18T00:00:00	0006455438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2388.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-16T00:00:00	0006471603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-972.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-07T00:00:00	0006418587	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13825.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-28T00:00:00	0006440094	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	109435.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-19T00:00:00	0006538158	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81940.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-11T00:00:00	0006533762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7349.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-22T00:00:00	0006524354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3337.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-23T00:00:00	0006691848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-744.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-05T00:00:00	0006416795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13184.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-20T00:00:00	0006474068	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36218.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-23T00:00:00	0006740112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9508.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-20T00:00:00	0006574163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-641.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-27T00:00:00	0006495681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8158.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-30T00:00:00	0006695800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1688.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-20T00:00:00	0006522793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11781.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-07T00:00:00	0006501022	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-474.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-11T00:00:00	0006533740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1034.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-21T00:00:00	0006436442	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9100.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-22T00:00:00	0006456984	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	476.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-28T00:00:00	0006525716	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-653.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-25T00:00:00	0006459246	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4699.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-30T00:00:00	0006695760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-429.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-06T00:00:00	0006514811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92485.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-28T00:00:00	0006525726	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4247.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-06T00:00:00	0006514728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76574.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-09T00:00:00	0006516890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113282.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-23T00:00:00	0006457538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13898.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-27T00:00:00	0006439407	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124872.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-22T00:00:00	0006475359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-776.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-16T00:00:00	0006520937	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1119.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-30T00:00:00	0006657624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-260.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-23T00:00:00	0006576766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-366.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-26T00:00:00	0006694872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1946.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-19T00:00:00	0006689761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8803.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-20T00:00:00	0006736703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3603222.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-27T00:00:00	0006495685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4579.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-22T00:00:00	0006508124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5834.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-02T00:00:00	0006512948	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37959.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-06T00:00:00	0006548253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5519.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-30T00:00:00	0006461757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-14T00:00:00	0006503447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131943.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-06T00:00:00	0006514837	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5615.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-20T00:00:00	0006522775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1010.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2203.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-22T00:00:00	0006475358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1970.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-21T00:00:00	0006474781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3276.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-14T00:00:00	0006719142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2738.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-02T00:00:00	0006498511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-917.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-12T00:00:00	0006451391	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1696.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-04T00:00:00	0006679254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1288.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-06T00:00:00	0006514807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1269.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-19T00:00:00	0006538193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-22T00:00:00	0006575615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2538.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-05T00:00:00	0006483455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-29T00:00:00	0006526464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3940.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-09T00:00:00	0006568319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-884.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-20T00:00:00	0006736707	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36662.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-23T00:00:00	0006540024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-438.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-06T00:00:00	0006484335	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	284832.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-17T00:00:00	0006687848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64119.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-07T00:00:00	0006566405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6504.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-25T00:00:00	0006459236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5759.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-05T00:00:00	0006661670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110163	Unemployment Tax	417810	DWD UI Trust Fund	8510	-328496.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-25T00:00:00	0006494057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110164	Unemployment Tax	417810	DWD UI Trust Fund	8510	-110960.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-02T00:00:00	0006464388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110165	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2547860.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-19T00:00:00	0006669748	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110166	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1341501.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-26T00:00:00	0006494940	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110167	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3260532.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-12T00:00:00	0006665426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110168	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39740.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-19T00:00:00	0006472320	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110169	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6822642.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-04T00:00:00	0006445855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110170	Unemployment Tax	417810	DWD UI Trust Fund	8510	-472676.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-05T00:00:00	0006661662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110171	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1881918.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-28T00:00:00	0006440102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110172	Unemployment Tax	417810	DWD UI Trust Fund	8510	-80967.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-16T00:00:00	0006572372	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110173	Unemployment Tax	417810	DWD UI Trust Fund	8510	-254007.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-24T00:00:00	0006692907	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110174	Unemployment Tax	417810	DWD UI Trust Fund	8510	-279649.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-13T00:00:00	0006535406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110175	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	786.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-19T00:00:00	0006538209	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110176	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3217322.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-27T00:00:00	0006439418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110177	Unemployment Tax	417810	DWD UI Trust Fund	8510	-25409112.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-03T00:00:00	0006547368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110178	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-311.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-17T00:00:00	0006505587	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110179	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4644298.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-26T00:00:00	0006674586	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110180	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1125364.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-20T00:00:00	0006491283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110181	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2687628.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497855	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110182	Unemployment Tax	417810	DWD UI Trust Fund	8510	-84869.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-17T00:00:00	0006573227	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110183	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-09T00:00:00	0006532137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110184	Unemployment Tax	417810	DWD UI Trust Fund	8510	-362299.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-13T00:00:00	0006553022	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110185	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1374704.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-14T00:00:00	0006667203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110186	Unemployment Tax	417810	DWD UI Trust Fund	8510	-177858.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-19T00:00:00	0006689756	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110187	Unemployment Tax	417810	DWD UI Trust Fund	8510	-916936.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-19T00:00:00	0006434895	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110188	Unemployment Tax	417810	DWD UI Trust Fund	8510	-87559.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-25T00:00:00	0006693907	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110189	Unemployment Tax	417810	DWD UI Trust Fund	8510	-934554.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-23T00:00:00	0006540088	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110190	Unemployment Tax	417810	DWD UI Trust Fund	8510	-136913.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-22T00:00:00	0006558686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110191	Unemployment Tax	417810	DWD UI Trust Fund	8510	-14146.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-17T00:00:00	0006687881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110192	Unemployment Tax	417810	DWD UI Trust Fund	8510	-49691.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-03T00:00:00	0006564901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110193	Unemployment Tax	417810	DWD UI Trust Fund	8510	-663674.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-24T00:00:00	0006540870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110194	Unemployment Tax	417810	DWD UI Trust Fund	8510	-661055.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-17T00:00:00	0006489257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110195	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-07T00:00:00	0006549284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110196	Unemployment Tax	417810	DWD UI Trust Fund	8510	-18780.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-02T00:00:00	0006443925	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110197	Unemployment Tax	417810	DWD UI Trust Fund	8510	-8319.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-22T00:00:00	0006575605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110198	Unemployment Tax	417810	DWD UI Trust Fund	8510	-130397.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-10T00:00:00	0006449813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110199	Unemployment Tax	417810	DWD UI Trust Fund	8510	-748564.950	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-14T00:00:00	0006432140	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110200	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1006248.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-14T00:00:00	0006488449	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110201	Unemployment Tax	417810	DWD UI Trust Fund	8510	-20315.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-28T00:00:00	0006562097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110202	Unemployment Tax	417810	DWD UI Trust Fund	8510	-77651.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-16T00:00:00	0006555801	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110203	Unemployment Tax	417810	DWD UI Trust Fund	8510	-26450.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-20T00:00:00	0006574171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110204	Unemployment Tax	417810	DWD UI Trust Fund	8510	-142710.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-12T00:00:00	0006713533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110205	Unemployment Tax	417810	DWD UI Trust Fund	8510	-30366334.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-03T00:00:00	0006499267	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110206	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1055516.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-27T00:00:00	0006495688	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110207	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43318.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-20T00:00:00	0006736730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110208	Unemployment Tax	417810	DWD UI Trust Fund	8510	-58801.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-24T00:00:00	0006577787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110209	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82349.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110210	Unemployment Tax	417810	DWD UI Trust Fund	8510	-408812.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-11T00:00:00	0006430010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110211	Unemployment Tax	417810	DWD UI Trust Fund	8510	-253167.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-27T00:00:00	0006561139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110212	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-525.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-27T00:00:00	0006478102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110213	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39207.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-21T00:00:00	0006558027	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110214	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159493379.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-04T00:00:00	0006679266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110215	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67106.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-22T00:00:00	0006475393	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110216	Unemployment Tax	417810	DWD UI Trust Fund	8510	-639226.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110217	Unemployment Tax	417810	DWD UI Trust Fund	8510	-425111.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-02T00:00:00	0006546566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110218	Unemployment Tax	417810	DWD UI Trust Fund	8510	-670328.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-27T00:00:00	0006543199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110219	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-317.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-18T00:00:00	0006455517	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110220	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1162594.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-13T00:00:00	0006666303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110221	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1342174.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497744	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110222	Unemployment Tax	417810	DWD UI Trust Fund	8510	-55736.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-16T00:00:00	0006453861	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110223	Government Interest Income	429660	DWD UI Trust Fund	8510	-4661852.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-01T00:00:00	0006416194	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
110224	Unemployment Tax	417810	DWD UI Trust Fund	8510	-208478.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-30T00:00:00	0006480578	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110225	Unemployment Tax	417810	DWD UI Trust Fund	8510	-146632.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-26T00:00:00	0006477013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110226	Government Interest Income	429660	DWD UI Trust Fund	8510	-5723449.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-05T00:00:00	0006530524	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
110227	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3840466.510	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110228	Unemployment Tax	417810	DWD UI Trust Fund	8510	-175263.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-07T00:00:00	0006501012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110229	Unemployment Tax	417810	DWD UI Trust Fund	8510	-217834.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-25T00:00:00	0006459229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110230	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159411.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-26T00:00:00	0006694835	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110231	Unemployment Tax	417810	DWD UI Trust Fund	8510	-121165.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-23T00:00:00	0006691839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110232	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1477500.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-02T00:00:00	0006546616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110233	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1834853.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-31T00:00:00	0006544958	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110234	Unemployment Tax	417810	DWD UI Trust Fund	8510	-132968.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-28T00:00:00	0006479040	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110235	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1599062.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-01T00:00:00	0006441727	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110236	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1023462.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-24T00:00:00	0006493229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110237	Unemployment Tax	417810	DWD UI Trust Fund	8510	-519862.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-12T00:00:00	0006468406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110238	Unemployment Tax	417810	DWD UI Trust Fund	8510	-221605.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-17T00:00:00	0006536595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110239	Unemployment Tax	417810	DWD UI Trust Fund	8510	-238909.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-09T00:00:00	0006551071	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110240	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1799702.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-18T00:00:00	0006668892	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110241	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-2120.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-14T00:00:00	0006570812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110242	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1135181.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-22T00:00:00	0006437122	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110243	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-88467372.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-04T00:00:00	0006482550	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
110244	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27516.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-09T00:00:00	0006467681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110245	Unemployment Tax	417810	DWD UI Trust Fund	8510	-27876.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-01T00:00:00	0006463417	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110246	Unemployment Tax	417810	DWD UI Trust Fund	8510	-185480.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-06T00:00:00	0006565690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110247	Unemployment Tax	417810	DWD UI Trust Fund	8510	-155180.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-29T00:00:00	0006479733	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110248	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1296622.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-20T00:00:00	0006435761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110249	Unemployment Tax	417810	DWD UI Trust Fund	8510	-891983.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-30T00:00:00	0006544083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110250	Physical Server Hosting	649260	Ofc of Technology	67	-288719.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110251	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110252	Misc. Telecom Services	642157	Ofc of Technology	67	-27.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110253	Virtual Server Hosting	649262	Ofc of Technology	67	-90886.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110254	Data Protection Services	643090	Ofc of Technology	67	-32964.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110255	Vizio Subscriptions	642081	Ofc of Technology	67	-840.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110256	800# Service	642151	Ofc of Technology	67	-144.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110257	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110258	WebEx	649284	Ofc of Technology	67	-1267.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110259	Cloud Hosting Services	649264	Ofc of Technology	67	-80264.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Shared Database Hosting	649265	Ofc of Technology	67	-6541.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110261	Cyber Security-Baseline	649304	Ofc of Technology	67	-66687.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110262	Data Protection Services	643090	Ofc of Technology	67	72424.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110263	Disaster Recovery	649052	Ofc of Technology	67	-40074.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	Database Maintenance Services	649251	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110265	Shared CRM	649286	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110266	Cloud Hosting Services	649264	Ofc of Technology	67	-80264.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	Shared Database Hosting	649265	Ofc of Technology	67	6541.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110268	Remote IP Phone	642134	Ofc of Technology	67	-6353.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110269	Disaster Recovery	649052	Ofc of Technology	67	-39975.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110270	Data Protection Services	643090	Ofc of Technology	67	-72424.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110271	Physical Server Hosting	649260	Ofc of Technology	67	-286811.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110272	Cellular Phone Service	642110	Ofc of Technology	67	14552.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	GoAnywhere	642375	Ofc of Technology	67	-184.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110274	Job Production	649210	Ofc of Technology	67	-11868.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110275	Cellular Phone Service	642110	Ofc of Technology	67	-15997.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110276	Data Protection Services	643090	Ofc of Technology	67	-38727.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110277	Shared CRM	649286	Ofc of Technology	67	-32.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	Microsoft Power BI	643095	Ofc of Technology	67	-712.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	Cellular Phone Service	642110	Ofc of Technology	67	-16000.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110280	Citrix	642370	Ofc of Technology	67	-2012.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110281	Shared SAN Storage	649270	Ofc of Technology	67	-219708.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110282	Misc. Telecom Services	642157	Ofc of Technology	67	-35.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110283	Telephone - Centrex	642130	Ofc of Technology	67	298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110284	Misc. Telecom Services	642157	Ofc of Technology	67	30.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110287	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110288	Application Development	649261	Ofc of Technology	67	25990.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110289	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110290	Telephone - Remote	642137	Ofc of Technology	67	-6810.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110291	Citrix	642370	Ofc of Technology	67	-2012.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110292	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110293	Shared SAN Storage	649270	Ofc of Technology	67	-219711.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110294	Telecom Management	642131	Ofc of Technology	67	-3581.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110295	Extranet FTP Services	642360	Ofc of Technology	67	-210.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110296	Help Desk	649010	Ofc of Technology	67	-244309.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	Telephone - Remote	642137	Ofc of Technology	67	6810.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110298	PC Refresh Upgrades	643901	Ofc of Technology	67	-3697.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110299	Cloud Hosting Services	649264	Ofc of Technology	67	-169587.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110300	Telecom Management	642131	Ofc of Technology	67	-3672.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	Disaster Recovery	649052	Ofc of Technology	67	-44204.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	Misc. Telecom Services	642157	Ofc of Technology	67	-77.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110303	Seat Charge	642072	Ofc of Technology	67	-60146.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110304	Seat Charge	642072	Ofc of Technology	67	-63949.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110305	CRM Online	649287	Ofc of Technology	67	-1331.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110306	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2020.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110308	Vizio Subscriptions	642081	Ofc of Technology	67	-818.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	Data Protection Services	643090	Ofc of Technology	67	-72424.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110310	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110311	Citrix	642370	Ofc of Technology	67	-1969.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110312	Virtual Server Hosting	649262	Ofc of Technology	67	-94283.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110313	Microsoft Power BI	643095	Ofc of Technology	67	-783.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110314	Disaster Recovery	649052	Ofc of Technology	67	-40518.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110315	PC Refresh Upgrades	643901	Ofc of Technology	67	4080.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110316	Remote IP Phone	642134	Ofc of Technology	67	-6832.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110317	Remote IP Phone	642134	Ofc of Technology	67	-6711.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1158.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110319	Cloud Hosting Services	649264	Ofc of Technology	67	80264.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110320	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110321	Web Collaboration	649281	Ofc of Technology	67	-149.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9395.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110323	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110324	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110326	PC Refresh Upgrades	643901	Ofc of Technology	67	-9839.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110327	Vizio Subscriptions	642081	Ofc of Technology	67	-958.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110328	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110330	Vizio Subscriptions	642081	Ofc of Technology	67	818.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110331	Misc. Telecom Services	642157	Ofc of Technology	67	-34.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	Application Development	649261	Ofc of Technology	67	-25990.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	Network Services	642156	Ofc of Technology	67	-643026.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110335	Remote IP Phone	642134	Ofc of Technology	67	-6677.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110336	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110337	Network Services	642156	Ofc of Technology	67	-643026.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	CRM Online	649287	Ofc of Technology	67	-2958.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110339	Shared Database Hosting	649265	Ofc of Technology	67	-6541.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110340	Shared SAN Storage	649270	Ofc of Technology	67	-225026.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	Misc. Telecom Services	642157	Ofc of Technology	67	-13.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110342	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110343	Physical Server Hosting	649260	Ofc of Technology	67	-285160.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110344	Citrix	642370	Ofc of Technology	67	-2033.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	Shared SAN Storage	649270	Ofc of Technology	67	-220567.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110346	Seat Charge	642072	Ofc of Technology	67	-61864.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110347	PC Refresh Upgrades	643901	Ofc of Technology	67	-4080.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110348	Shared Database Hosting	649265	Ofc of Technology	67	-6541.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2002.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110350	Telecom Management	642131	Ofc of Technology	67	-3599.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	Voice or Data Equip Inv	642109	Ofc of Technology	67	-871.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110352	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110353	Cloud Hosting Services	649264	Ofc of Technology	67	-84658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110354	WebEx	649284	Ofc of Technology	67	-1267.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110355	Cyber Security-Confidential	649302	Ofc of Technology	67	-108215.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	Shared CRM	649286	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110357	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110358	Telecom Management	642131	Ofc of Technology	67	-3581.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110359	Telephone - Remote	642137	Ofc of Technology	67	-4095.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110360	WebEx	649284	Ofc of Technology	67	-908.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110361	CRM Online	649287	Ofc of Technology	67	-985.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110362	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110363	Vizio Subscriptions	642081	Ofc of Technology	67	-818.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110364	Database Hosting	649266	Ofc of Technology	67	-287548.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110365	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110366	Database Hosting	649266	Ofc of Technology	67	-343953.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110367	Network Services	642156	Ofc of Technology	67	-635210.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	GoAnywhere	642375	Ofc of Technology	67	-345.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	Database Hosting	649266	Ofc of Technology	67	-351695.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110370	800# Service	642151	Ofc of Technology	67	-144.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110371	CRM Online	649287	Ofc of Technology	67	-2958.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	Job Production	649210	Ofc of Technology	67	-14250.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110373	800# Service	642151	Ofc of Technology	67	-131.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	WebEx	649284	Ofc of Technology	67	-1234.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110375	Seat Charge	642072	Ofc of Technology	67	64722.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110376	Shared SAN Storage	649270	Ofc of Technology	67	-226733.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110377	Microsoft Power BI	643095	Ofc of Technology	67	719.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110378	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1910.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110379	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110380	Shared CRM	649286	Ofc of Technology	67	-32.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110381	Seat Charge	642072	Ofc of Technology	67	-64879.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110382	Microsoft Power BI	643095	Ofc of Technology	67	-712.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110383	Cyber Security-Baseline	649304	Ofc of Technology	67	66687.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110384	Physical Server Hosting	649260	Ofc of Technology	67	291536.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110385	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110386	GIS-Geographic Information Ser	649290	Ofc of Technology	67	19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110387	Cellular Phone Service	642110	Ofc of Technology	67	-14552.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110388	800# Service	642151	Ofc of Technology	67	-199.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110389	Shared CRM	649286	Ofc of Technology	67	32.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110390	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2221.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110391	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110392	Misc. Telecom Services	642157	Ofc of Technology	67	-30.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110393	Job Production	649210	Ofc of Technology	67	7024.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110394	Network Services	642156	Ofc of Technology	67	-634308.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110395	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110396	Seat Charge	642072	Ofc of Technology	67	-64722.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110397	Misc. Telecom Services	642157	Ofc of Technology	67	-30.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110398	Cyber Security-Baseline	649304	Ofc of Technology	67	-64994.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110399	PC Refresh Upgrades	643901	Ofc of Technology	67	34.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110400	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110401	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110402	Workstation Software Licenses	649306	Ofc of Technology	67	-474.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110403	Vizio Subscriptions	642081	Ofc of Technology	67	-850.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110404	Virtual Server Hosting	649262	Ofc of Technology	67	-94321.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110405	GoAnywhere	642375	Ofc of Technology	67	-191.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110406	Remote IP Phone	642134	Ofc of Technology	67	6950.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110407	Cellular Phone Service	642110	Ofc of Technology	67	-14552.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110408	Site to Site VPN	642331	Ofc of Technology	67	38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110409	Disaster Recovery	649052	Ofc of Technology	67	-46121.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110410	Job Production	649210	Ofc of Technology	67	-7024.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110411	Telephone - Remote	642137	Ofc of Technology	67	-6810.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110412	Telephone - Remote	642137	Ofc of Technology	67	-4093.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110413	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110414	WebEx	649284	Ofc of Technology	67	-1281.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110415	Remote IP Phone	642134	Ofc of Technology	67	-6950.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110416	Disaster Recovery	649052	Ofc of Technology	67	-45682.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110417	Citrix	642370	Ofc of Technology	67	-1980.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110418	PC Refresh Upgrades	643901	Ofc of Technology	67	-4548.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110419	Network Services	642156	Ofc of Technology	67	-637915.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110420	Microsoft Power BI	643095	Ofc of Technology	67	-719.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110421	Cloud Hosting Services	649264	Ofc of Technology	67	-117461.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110422	Data Protection Services	643090	Ofc of Technology	67	-81585.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110423	Data Protection Services	643090	Ofc of Technology	67	-79970.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110424	Database Hosting	649266	Ofc of Technology	67	-75291.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110425	Cyber Security-Baseline	649304	Ofc of Technology	67	-63483.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110426	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110427	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110428	Cellular Phone Service	642110	Ofc of Technology	67	-16157.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110429	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110430	GoAnywhere	642375	Ofc of Technology	67	-359.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110431	800# Service	642151	Ofc of Technology	67	-110.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110432	Misc. Telecom Services	642157	Ofc of Technology	67	-30.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110433	Citrix	642370	Ofc of Technology	67	-1990.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110434	Telecom Management	642131	Ofc of Technology	67	-3598.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110435	Physical Server Hosting	649260	Ofc of Technology	67	-288719.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110436	Shared CRM	649286	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110437	Virtual Server Hosting	649262	Ofc of Technology	67	-96596.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110438	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110439	Oracle Application Hosting	649283	Ofc of Technology	67	2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110440	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110441	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110442	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1910.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110443	Physical Server Hosting	649260	Ofc of Technology	67	-284414.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110444	Cyber Security-Confidential	649302	Ofc of Technology	67	-109459.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110445	Database Hosting	649266	Ofc of Technology	67	-339334.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110446	Shared SAN Storage	649270	Ofc of Technology	67	-206243.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110447	Shared Database Hosting	649265	Ofc of Technology	67	-5724.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110448	Shared Database Hosting	649265	Ofc of Technology	67	-5724.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110449	Telecom Management	642131	Ofc of Technology	67	-3632.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110450	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110451	Microsoft Power BI	643095	Ofc of Technology	67	-761.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110452	Cellular Phone Service	642110	Ofc of Technology	67	-17642.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110453	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110454	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6135.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110455	Shared SAN Storage	649270	Ofc of Technology	67	-226733.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110456	Cellular Phone Service	642110	Ofc of Technology	67	-14791.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110457	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110458	800# Service	642151	Ofc of Technology	67	-134.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110459	Vizio Subscriptions	642081	Ofc of Technology	67	-840.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110460	Shared CRM	649286	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110461	Shared CRM	649286	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110462	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1910.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110463	Microsoft Power BI	643095	Ofc of Technology	67	-712.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110464	Cloud Hosting Services	649264	Ofc of Technology	67	-130752.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110465	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110466	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110467	Cyber Security-Confidential	649302	Ofc of Technology	67	-108423.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110468	Vizio Subscriptions	642081	Ofc of Technology	67	-840.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110469	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110470	Network Services	642156	Ofc of Technology	67	-638216.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110471	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4185.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110472	CRM Online	649287	Ofc of Technology	67	-1589.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110473	WebEx	649284	Ofc of Technology	67	-1281.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110474	Citrix	642370	Ofc of Technology	67	-2022.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110475	IOT-Interactive Intelligence	649274	Ofc of Technology	67	951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110476	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110477	CRM Online	649287	Ofc of Technology	67	2958.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110478	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110479	Cyber Security-Confidential	649302	Ofc of Technology	67	-106971.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110480	Disaster Recovery	649052	Ofc of Technology	67	46121.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110481	Data Circuits-On Network	642051	Ofc of Technology	67	450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110482	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110483	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110484	Help Desk	649010	Ofc of Technology	67	-244309.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110485	CRM Online	649287	Ofc of Technology	67	-1158.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2054.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110487	Help Desk	649010	Ofc of Technology	67	244309.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110488	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110489	Seat Charge	642072	Ofc of Technology	67	-60421.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1940.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110491	800# Service	642151	Ofc of Technology	67	-136.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110492	Data Protection Services	643090	Ofc of Technology	67	-77115.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110493	WebEx	649284	Ofc of Technology	67	1281.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110494	Cyber Security-Confidential	649302	Ofc of Technology	67	-106142.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110495	Job Production	649210	Ofc of Technology	67	-33706.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110496	Physical Server Hosting	649260	Ofc of Technology	67	-291536.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110497	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110498	GoAnywhere	642375	Ofc of Technology	67	-184.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110499	Server Hardware Extended Maint	649255	Ofc of Technology	67	-12502.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110500	PC Refresh Upgrades	643901	Ofc of Technology	67	-2128.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110501	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110502	Vizio Subscriptions	642081	Ofc of Technology	67	-861.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110503	Cloud Hosting Services	649264	Ofc of Technology	67	-94020.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110504	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110505	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110506	Virtual Server Hosting	649262	Ofc of Technology	67	-89885.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110507	Remote IP Phone	642134	Ofc of Technology	67	-6310.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110508	Disaster Recovery	649052	Ofc of Technology	67	-43512.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110509	Workstation Software Licenses	649306	Ofc of Technology	67	-4230.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110510	GIS-Geographic Information Ser	439290	Ofc of Technology	67	288.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-26T00:00:00	0006740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
110511	In.Gov Charges	439106	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-25T00:00:00	0006693867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
110512	In.Gov Charges	439106	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-19T00:00:00	0006521728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
110513	AA TR - TR IN	740006	Ofc of Technology	67	-14000000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-01T00:00:00	0006677216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
110514	Network Services	436395	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-20T00:00:00	0006491205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
110515	In.Gov Charges	439106	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-25T00:00:00	0006693877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
110516	Project Success Center	439301	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-13T00:00:00	0006487546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
110517	In.Gov Charges	439106	Ofc of Technology	67	0.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-23T00:00:00	0006462505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
110518	GIS-Geographic Information Ser	439290	Ofc of Technology	67	1224.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-20T00:00:00	0006670589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
110519	Unemployment Tax	417810	IO0521Workforce Development	510	54910.770	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-14T00:00:00	0006432152	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110520	Unemployment Tax	417810	IO0521Workforce Development	510	150877.360	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-01T00:00:00	0006563199	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110521	Unemployment Tax	417810	IO0521Workforce Development	510	1483604.270	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-21T00:00:00	0006436435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110522	Unemployment Tax	417810	IO0521Workforce Development	510	63085.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-12T00:00:00	0006486885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110523	Unemployment Tax	417810	IO0521Workforce Development	510	81062.380	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-28T00:00:00	0006562093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110524	Unemployment Tax	417810	IO0521Workforce Development	510	6019984.780	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-24T00:00:00	0006458423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110525	Unemployment Tax	417810	IO0521Workforce Development	510	107336.580	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-25T00:00:00	0006459190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110526	Unemployment Tax	417810	IO0521Workforce Development	510	161139.120	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-29T00:00:00	0006656901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110527	Unemployment Tax	417810	IO0521Workforce Development	510	123907.840	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-21T00:00:00	0006574974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110528	Unemployment Tax	417810	IO0521Workforce Development	510	125784.770	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-17T00:00:00	0006454556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110529	Unemployment Tax	417810	IO0521Workforce Development	510	1013779.300	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-23T00:00:00	0006740118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110530	Unemployment Tax	417810	IO0521Workforce Development	510	1341501.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-26T00:00:00	0006494939	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110531	Unemployment Tax	417810	IO0521Workforce Development	510	1477500.300	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-02T00:00:00	0006546614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110532	Unemployment Tax	417810	IO0521Workforce Development	510	313209.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-03T00:00:00	0006659818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110533	Unemployment Tax	417810	IO0521Workforce Development	510	52479.650	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-29T00:00:00	0006656937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110534	Unemployment Tax	417810	IO0521Workforce Development	510	31638938.160	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-03T00:00:00	0006444880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110535	Unemployment Tax	417810	IO0521Workforce Development	510	102628.310	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-03T00:00:00	0006499276	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110536	Unemployment Tax	417810	IO0521Workforce Development	510	155014.610	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-03T00:00:00	0006547385	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110537	Unemployment Tax	417810	IO0521Workforce Development	510	2687628.980	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-01T00:00:00	0006497902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110538	Unemployment Tax	417810	IO0521Workforce Development	510	131284.720	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-09T00:00:00	0006712458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110539	Unemployment Tax	417810	IO0521Workforce Development	510	663674.930	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-24T00:00:00	0006540868	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110540	Unemployment Tax	417810	IO0521Workforce Development	510	46320.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-19T00:00:00	0006472289	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110541	Unemployment Tax	417810	IO0521Workforce Development	510	279649.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-13T00:00:00	0006535401	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110542	Unemployment Tax	417810	IO0521Workforce Development	510	57467.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-07T00:00:00	0006465850	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110543	Unemployment Tax	417810	IO0521Workforce Development	510	106808.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-07T00:00:00	0006549261	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110544	Unemployment Tax	417810	IO0521Workforce Development	510	1162594.900	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-13T00:00:00	0006666300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110545	Unemployment Tax	417810	IO0521Workforce Development	510	3260532.300	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-12T00:00:00	0006665423	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110546	Unemployment Tax	417810	IO0521Workforce Development	510	187306.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-22T00:00:00	0006575619	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110547	Unemployment Tax	417810	IO0521Workforce Development	510	126314.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-19T00:00:00	0006456200	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110548	Unemployment Tax	417810	IO0521Workforce Development	510	137915.580	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-18T00:00:00	0006688728	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110549	Unemployment Tax	417810	IO0521Workforce Development	510	14146.380	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-17T00:00:00	0006687874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110550	Unemployment Tax	417810	IO0521Workforce Development	510	82318.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-18T00:00:00	0006537362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110551	Unemployment Tax	417810	IO0521Workforce Development	510	75689.660	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-06T00:00:00	0006548253	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110552	Unemployment Tax	417810	IO0521Workforce Development	510	69716.960	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-24T00:00:00	0006493184	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110553	Unemployment Tax	417810	IO0521Workforce Development	510	3217322.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-27T00:00:00	0006439412	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110554	Unemployment Tax	417810	IO0521Workforce Development	510	189503.160	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-29T00:00:00	0006526457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110555	Unemployment Tax	417810	IO0521Workforce Development	510	124736.120	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-30T00:00:00	0006480557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110556	Unemployment Tax	417810	IO0521Workforce Development	510	77651.070	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-16T00:00:00	0006555798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110557	Unemployment Tax	417810	IO0521Workforce Development	510	85387.820	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-01T00:00:00	0006497871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110558	Unemployment Tax	417810	IO0521Workforce Development	510	184387.540	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-19T00:00:00	0006538158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110559	Unemployment Tax	417810	IO0521Workforce Development	510	59447.390	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-28T00:00:00	0006652434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110560	Unemployment Tax	417810	IO0521Workforce Development	510	25409112.190	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-03T00:00:00	0006547361	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110561	Unemployment Tax	417810	IO0521Workforce Development	510	33904198.840	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-05T00:00:00	0006680163	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110562	Unemployment Tax	417810	IO0521Workforce Development	510	1671856.210	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-05T00:00:00	0006708072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110563	Unemployment Tax	417810	IO0521Workforce Development	510	717609.510	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-09T00:00:00	0006682212	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110564	Unemployment Tax	417810	IO0521Workforce Development	510	42803.860	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-12T00:00:00	0006517672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110565	Unemployment Tax	417810	IO0521Workforce Development	510	71114.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-01T00:00:00	0006677222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110566	Unemployment Tax	417810	IO0521Workforce Development	510	4694861.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-27T00:00:00	0006675443	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110567	Unemployment Tax	417810	IO0521Workforce Development	510	96559.900	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-06T00:00:00	0006565559	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110568	Unemployment Tax	417810	IO0521Workforce Development	510	408812.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-11T00:00:00	0006430008	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110569	Unemployment Tax	417810	IO0521Workforce Development	510	2603877.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-11T00:00:00	0006428111	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110570	Unemployment Tax	417810	IO0521Workforce Development	510	132875.250	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-13T00:00:00	0006535350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110571	Unemployment Tax	417810	IO0521Workforce Development	510	1065643.550	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-13T00:00:00	0006431467	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110572	Unemployment Tax	417810	IO0521Workforce Development	510	391012.620	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-10T00:00:00	0006551961	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110573	Unemployment Tax	417810	IO0521Workforce Development	510	908966.560	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-05T00:00:00	0006680137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110574	Unemployment Tax	417810	IO0521Workforce Development	510	1302517.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-11T00:00:00	0006664485	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110575	Unemployment Tax	417810	IO0521Workforce Development	510	94509.470	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-06T00:00:00	0006465167	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110576	Unemployment Tax	417810	IO0521Workforce Development	510	26450.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-20T00:00:00	0006574170	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110577	Unemployment Tax	417810	IO0521Workforce Development	510	-63085.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-13T00:00:00	0006487521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110578	Unemployment Tax	417810	IO0521Workforce Development	510	432103.080	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-18T00:00:00	0006489875	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110579	Unemployment Tax	417810	IO0521Workforce Development	510	134821.020	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-24T00:00:00	0006692860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110580	Unemployment Tax	417810	IO0521Workforce Development	510	134146.430	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-26T00:00:00	0006459961	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110581	Unemployment Tax	417810	IO0521Workforce Development	510	68929.520	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-23T00:00:00	0006691811	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110582	Unemployment Tax	417810	IO0521Workforce Development	510	46388.780	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-03T00:00:00	0006678358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110583	Unemployment Tax	417810	IO0521Workforce Development	510	116083.470	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-23T00:00:00	0006508782	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110584	Unemployment Tax	417810	IO0521Workforce Development	510	71431.200	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-17T00:00:00	0006556630	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110585	Unemployment Tax	417810	IO0521Workforce Development	510	748564.950	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-14T00:00:00	0006432136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110586	Unemployment Tax	417810	IO0521Workforce Development	510	87313.470	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-15T00:00:00	0006452175	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110587	Unemployment Tax	417810	IO0521Workforce Development	510	1740358.110	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-10T00:00:00	0006569057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110588	Unemployment Tax	417810	IO0521Workforce Development	510	159493379.970	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-04T00:00:00	0006679262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110589	Unemployment Tax	417810	IO0521Workforce Development	510	712677.560	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-21T00:00:00	0006492059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110590	Unemployment Tax	417810	IO0521Workforce Development	510	152195.070	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-10T00:00:00	0006683026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110591	Unemployment Tax	417810	IO0521Workforce Development	510	55930.310	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-17T00:00:00	0006489229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110592	Unemployment Tax	417810	IO0521Workforce Development	510	55025.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-29T00:00:00	0006460795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110593	Unemployment Tax	417810	IO0521Workforce Development	510	891983.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-30T00:00:00	0006544079	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110594	Unemployment Tax	417810	IO0521Workforce Development	510	987781.540	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-25T00:00:00	0006541645	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110595	Unemployment Tax	417810	IO0521Workforce Development	510	566441.570	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-12T00:00:00	0006430836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110596	Unemployment Tax	417810	IO0521Workforce Development	510	147450.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-29T00:00:00	0006440860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110597	Unemployment Tax	417810	IO0521Workforce Development	510	42355.280	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-05T00:00:00	0006416793	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110598	Unemployment Tax	417810	IO0521Workforce Development	510	99802.190	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-28T00:00:00	0006440071	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110599	Unemployment Tax	417810	IO0521Workforce Development	510	756112.790	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-17T00:00:00	0006687848	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110600	Unemployment Tax	417810	IO0521Workforce Development	510	2547860.530	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-19T00:00:00	0006669746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110601	Unemployment Tax	417810	IO0521Workforce Development	510	181617.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-02T00:00:00	0006546566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110602	Unemployment Tax	417810	IO0521Workforce Development	510	97180.980	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-29T00:00:00	0006460797	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110603	Unemployment Tax	417810	IO0521Workforce Development	510	89612.250	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-26T00:00:00	0006459889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110604	Unemployment Tax	417810	IO0521Workforce Development	510	741186.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-05T00:00:00	0006446737	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110605	Unemployment Tax	417810	IO0521Workforce Development	510	82915.360	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-27T00:00:00	0006615091	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110606	Unemployment Tax	417810	IO0521Workforce Development	510	148892.190	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-16T00:00:00	0006520901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110607	Unemployment Tax	417810	IO0521Workforce Development	510	146632.300	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-26T00:00:00	0006477010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110608	Unemployment Tax	417810	IO0521Workforce Development	510	107678.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-26T00:00:00	0006494950	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110609	Unemployment Tax	417810	IO0521Workforce Development	510	76279.750	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-14T00:00:00	0006470078	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110610	Unemployment Tax	417810	IO0521Workforce Development	510	670328.250	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-27T00:00:00	0006543196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110611	Unemployment Tax	417810	IO0521Workforce Development	510	50959.690	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-19T00:00:00	0006521738	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110612	Unemployment Tax	417810	IO0521Workforce Development	510	1238281.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-19T00:00:00	0006490714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110613	Unemployment Tax	417810	IO0521Workforce Development	510	10782.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-09T00:00:00	0006712493	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110614	Unemployment Tax	417810	IO0521Workforce Development	510	108354.740	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-22T00:00:00	0006558649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110615	Unemployment Tax	417810	IO0521Workforce Development	510	45210.030	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-06T00:00:00	0006465143	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110616	Unemployment Tax	417810	IO0521Workforce Development	510	48304.950	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-06T00:00:00	0006514831	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110617	Unemployment Tax	417810	IO0521Workforce Development	510	1508631.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-16T00:00:00	0006729931	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110618	Unemployment Tax	417810	IO0521Workforce Development	510	3840466.510	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-24T00:00:00	0006672704	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110619	Unemployment Tax	417810	IO0521Workforce Development	510	145482.970	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-05T00:00:00	0006661651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110620	Unemployment Tax	417810	IO0521Workforce Development	510	1009380.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-18T00:00:00	0006433970	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110621	Unemployment Tax	417810	IO0521Workforce Development	510	108225.110	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-06T00:00:00	0006531293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110622	Unemployment Tax	417810	IO0521Workforce Development	510	39207.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-21T00:00:00	0006558026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110623	Unemployment Tax	417810	IO0521Workforce Development	510	38880.010	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-01T00:00:00	0006512122	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110624	Unemployment Tax	417810	IO0521Workforce Development	510	32386.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-30T00:00:00	0006461745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110625	Unemployment Tax	417810	IO0521Workforce Development	510	47575.640	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-13T00:00:00	0006569937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110626	Unemployment Tax	417810	IO0521Workforce Development	510	718849.240	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-19T00:00:00	0006689701	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110627	Unemployment Tax	417810	IO0521Workforce Development	510	123924.350	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-28T00:00:00	0006742337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110628	Unemployment Tax	417810	IO0521Workforce Development	510	1374704.650	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-14T00:00:00	0006667196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110629	Unemployment Tax	417810	IO0521Workforce Development	510	50989.090	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-23T00:00:00	0006457528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110630	Unemployment Tax	417810	IO0521Workforce Development	510	58801.450	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-24T00:00:00	0006577786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110631	Unemployment Tax	417810	IO0521Workforce Development	510	8319.070	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-22T00:00:00	0006575604	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110632	Unemployment Tax	417810	IO0521Workforce Development	510	52517.030	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-04T00:00:00	0006445846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110633	Unemployment Tax	417810	IO0521Workforce Development	510	27876.130	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-01T00:00:00	0006463415	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110634	Unemployment Tax	417810	IO0521Workforce Development	510	1023462.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-24T00:00:00	0006493225	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110635	Unemployment Tax	417810	IO0521Workforce Development	510	179402.760	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-12T00:00:00	0006713473	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110636	Unemployment Tax	417810	IO0521Workforce Development	510	98666.070	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-22T00:00:00	0006508066	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110637	Unemployment Tax	417810	IO0521Workforce Development	510	141680.030	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-07T00:00:00	0006418558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110638	Unemployment Tax	417810	IO0521Workforce Development	510	1125889.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-26T00:00:00	0006438587	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110639	Unemployment Tax	417810	IO0521Workforce Development	510	134824.850	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-26T00:00:00	0006674589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110640	Unemployment Tax	417810	IO0521Workforce Development	510	22290.550	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-18T00:00:00	0006433933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110641	Unemployment Tax	417810	IO0521Workforce Development	510	4644298.580	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-26T00:00:00	0006674582	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110642	Unemployment Tax	417810	IO0521Workforce Development	510	14680.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-12T00:00:00	0006468373	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110643	Unemployment Tax	417810	IO0521Workforce Development	510	96311.410	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-03T00:00:00	0006444812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110644	Unemployment Tax	417810	IO0521Workforce Development	510	183952.740	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-09T00:00:00	0006516890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110645	Unemployment Tax	417810	IO0521Workforce Development	510	1881918.200	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-28T00:00:00	0006440100	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110646	Unemployment Tax	417810	IO0521Workforce Development	510	114628.760	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-23T00:00:00	0006476160	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110647	Unemployment Tax	417810	IO0521Workforce Development	510	108959.520	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-20T00:00:00	0006539034	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110648	Unemployment Tax	417810	IO0521Workforce Development	510	6686201.570	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-01T00:00:00	0006677185	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110649	Unemployment Tax	417810	IO0521Workforce Development	510	194377.900	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-01T00:00:00	0006563156	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110650	Unemployment Tax	417810	IO0521Workforce Development	510	87559.050	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-25T00:00:00	0006693904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110651	Unemployment Tax	417810	IO0521Workforce Development	510	328496.730	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-25T00:00:00	0006494056	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110652	Unemployment Tax	417810	IO0521Workforce Development	510	171683.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-03T00:00:00	0006528744	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110653	Unemployment Tax	417810	IO0521Workforce Development	510	175263.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-07T00:00:00	0006501009	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110654	Unemployment Tax	417810	IO0521Workforce Development	510	450595.150	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-04T00:00:00	0006660812	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110655	Unemployment Tax	417810	IO0521Workforce Development	510	53081.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-04T00:00:00	0006482156	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110656	Unemployment Tax	417810	IO0521Workforce Development	510	234576.820	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-12T00:00:00	0006451370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110657	Unemployment Tax	417810	IO0521Workforce Development	510	117029.900	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-31T00:00:00	0006544899	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110658	Unemployment Tax	417810	IO0521Workforce Development	510	22859.980	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-10T00:00:00	0006551982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110659	Unemployment Tax	417810	IO0521Workforce Development	510	132842.260	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-16T00:00:00	0006471637	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110660	Unemployment Tax	417810	IO0521Workforce Development	510	126932.540	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-20T00:00:00	0006736714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110661	Unemployment Tax	417810	IO0521Workforce Development	510	129011.970	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-28T00:00:00	0006479062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110662	Unemployment Tax	417810	IO0521Workforce Development	510	159411.850	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-26T00:00:00	0006694833	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110663	Unemployment Tax	417810	IO0521Workforce Development	510	112994.230	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-14T00:00:00	0006519178	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110664	Unemployment Tax	417810	IO0521Workforce Development	510	208478.270	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-30T00:00:00	0006480567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110665	Unemployment Tax	417810	IO0521Workforce Development	510	140901.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-23T00:00:00	0006576760	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110666	Unemployment Tax	417810	IO0521Workforce Development	510	87282.800	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-17T00:00:00	0006668033	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110667	Unemployment Tax	417810	IO0521Workforce Development	510	49521.240	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-15T00:00:00	0006554876	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110668	Unemployment Tax	417810	IO0521Workforce Development	510	155153.360	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-05T00:00:00	0006530498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110669	Unemployment Tax	417810	IO0521Workforce Development	510	986193.650	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-26T00:00:00	0006542436	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110670	Unemployment Tax	417810	IO0521Workforce Development	510	254007.210	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-24T00:00:00	0006692904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110671	Unemployment Tax	417810	IO0521Workforce Development	510	960361.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-10T00:00:00	0006663556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110672	Unemployment Tax	417810	IO0521Workforce Development	510	177858.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-19T00:00:00	0006689750	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110673	Unemployment Tax	417810	IO0521Workforce Development	510	147194.300	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-14T00:00:00	0006503343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110674	Unemployment Tax	417810	IO0521Workforce Development	510	3121646.800	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-21T00:00:00	0006671678	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110675	Unemployment Tax	417810	IO0521Workforce Development	510	358897.380	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-11T00:00:00	0006683916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110676	Unemployment Tax	417810	IO0521Workforce Development	510	71326.330	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-23T00:00:00	0006540024	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110677	Unemployment Tax	417810	IO0521Workforce Development	510	185480.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-06T00:00:00	0006565686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110678	Unemployment Tax	417810	IO0521Workforce Development	510	393610.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-11T00:00:00	0006450716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110679	Unemployment Tax	417810	IO0521Workforce Development	510	1055516.530	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-27T00:00:00	0006495686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110680	Unemployment Tax	417810	IO0521Workforce Development	510	52217.550	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-13T00:00:00	0006570054	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110681	Unemployment Tax	417810	IO0521Workforce Development	510	69667.270	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-02T00:00:00	0006563997	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110682	Unemployment Tax	417810	IO0521Workforce Development	510	1382419.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-14T00:00:00	0006667189	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110683	Unemployment Tax	417810	IO0521Workforce Development	510	1342174.260	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-01T00:00:00	0006497739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110684	Unemployment Tax	417810	IO0521Workforce Development	510	124243.130	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-10T00:00:00	0006569012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110685	Unemployment Tax	417810	IO0521Workforce Development	510	427747.590	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-19T00:00:00	0006538189	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110686	Unemployment Tax	417810	IO0521Workforce Development	510	-63085.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-13T00:00:00	0006487523	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110687	Unemployment Tax	417810	IO0521Workforce Development	510	153626.700	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-29T00:00:00	0006510444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110688	Unemployment Tax	417810	IO0521Workforce Development	510	58236.460	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-12T00:00:00	0006430863	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110689	Unemployment Tax	417810	IO0521Workforce Development	510	2095272.300	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-25T00:00:00	0006673669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110690	Unemployment Tax	417810	IO0521Workforce Development	510	1066868.910	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-20T00:00:00	0006539040	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110691	Unemployment Tax	417810	IO0521Workforce Development	510	150982.380	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-23T00:00:00	0006559407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110692	Unemployment Tax	417810	IO0521Workforce Development	510	130397.040	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-10T00:00:00	0006449803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110693	Unemployment Tax	417810	IO0521Workforce Development	510	266025.460	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-15T00:00:00	0006554854	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110694	Unemployment Tax	417810	IO0521Workforce Development	510	62896.220	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-26T00:00:00	0006476985	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110695	Unemployment Tax	417810	IO0521Workforce Development	510	93404.430	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-13T00:00:00	0006487543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110696	Unemployment Tax	417810	IO0521Workforce Development	510	123674.380	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-31T00:00:00	0006462524	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110697	Unemployment Tax	417810	IO0521Workforce Development	510	68872.890	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-30T00:00:00	0006527362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110698	Unemployment Tax	417810	IO0521Workforce Development	510	112208.080	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-25T00:00:00	0006437858	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110699	Unemployment Tax	417810	IO0521Workforce Development	510	102323.720	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-07T00:00:00	0006501030	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110700	Unemployment Tax	417810	IO0521Workforce Development	510	81748.660	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-20T00:00:00	0006522760	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110701	Unemployment Tax	417810	IO0521Workforce Development	510	2568349.460	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-20T00:00:00	0006670626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110702	Unemployment Tax	417810	IO0521Workforce Development	510	54233.330	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-04T00:00:00	0006529592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110703	Unemployment Tax	417810	IO0521Workforce Development	510	110960.290	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-02T00:00:00	0006464383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110704	Unemployment Tax	417810	IO0521Workforce Development	510	1642374.610	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-30T00:00:00	0006657667	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110705	Unemployment Tax	417810	IO0521Workforce Development	510	18780.640	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-02T00:00:00	0006443918	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110706	Unemployment Tax	417810	IO0521Workforce Development	510	94706.320	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-22T00:00:00	0006456967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110707	Unemployment Tax	417810	IO0521Workforce Development	510	49691.240	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-03T00:00:00	0006564899	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110708	Unemployment Tax	417810	IO0521Workforce Development	510	108231.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-29T00:00:00	0006479711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110709	Unemployment Tax	417810	IO0521Workforce Development	510	5405867.510	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-20T00:00:00	0006491229	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110710	Unemployment Tax	417810	IO0521Workforce Development	510	467014.390	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-06T00:00:00	0006662508	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110711	Unemployment Tax	417810	IO0521Workforce Development	510	148015.620	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-09T00:00:00	0006467649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110712	Unemployment Tax	417810	IO0521Workforce Development	510	72292.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-24T00:00:00	0006672676	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110713	Unemployment Tax	417810	IO0521Workforce Development	510	1296622.590	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-20T00:00:00	0006435759	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110714	Unemployment Tax	417810	IO0521Workforce Development	510	148274.700	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-11T00:00:00	0006533711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110715	Unemployment Tax	417810	IO0521Workforce Development	510	1727013.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-29T00:00:00	0006440885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110716	Unemployment Tax	417810	IO0521Workforce Development	510	46726.990	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-06T00:00:00	0006709740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110717	Unemployment Tax	417810	IO0521Workforce Development	510	31967.090	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-09T00:00:00	0006551062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110718	Unemployment Tax	417810	IO0521Workforce Development	510	629.820	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-01T00:00:00	0006441655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110719	Unemployment Tax	417810	IO0521Workforce Development	510	94154.130	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-18T00:00:00	0006455479	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110720	Unemployment Tax	417810	IO0521Workforce Development	510	661055.490	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-17T00:00:00	0006489256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110721	Unemployment Tax	417810	IO0521Workforce Development	510	1599062.870	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-01T00:00:00	0006441723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110722	Unemployment Tax	417810	IO0521Workforce Development	510	2261384.990	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-17T00:00:00	0006668083	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110723	Unemployment Tax	417810	IO0521Workforce Development	510	86237.590	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-16T00:00:00	0006555746	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110724	Unemployment Tax	417810	IO0521Workforce Development	510	195000.890	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-07T00:00:00	0006549271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110725	Unemployment Tax	417810	IO0521Workforce Development	510	68140.290	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-16T00:00:00	0006453471	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110726	Unemployment Tax	417810	IO0521Workforce Development	510	127442.930	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-07T00:00:00	0006710606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110727	Unemployment Tax	417810	IO0521Workforce Development	510	144753.420	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-26T00:00:00	0006438569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110728	Unemployment Tax	417810	IO0521Workforce Development	510	98504.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-12T00:00:00	0006534474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110729	Unemployment Tax	417810	IO0521Workforce Development	510	851712.970	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-15T00:00:00	0006432943	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110730	Unemployment Tax	417810	IO0521Workforce Development	510	30366334.910	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-03T00:00:00	0006499266	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110731	Unemployment Tax	417810	IO0521Workforce Development	510	161412.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-24T00:00:00	0006458424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110732	Unemployment Tax	417810	IO0521Workforce Development	510	253167.520	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-27T00:00:00	0006561137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110733	Unemployment Tax	417810	IO0521Workforce Development	510	140155.120	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-10T00:00:00	0006683031	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110734	Unemployment Tax	417810	IO0521Workforce Development	510	80967.690	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-16T00:00:00	0006572371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110735	Unemployment Tax	417810	IO0521Workforce Development	510	91658.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-05T00:00:00	0006513879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110736	Unemployment Tax	417810	IO0521Workforce Development	510	121453.820	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-09T00:00:00	0006568257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110737	Unemployment Tax	417810	IO0521Workforce Development	510	157999.040	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-12T00:00:00	0006665390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110738	Unemployment Tax	417810	IO0521Workforce Development	510	8789955.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-03T00:00:00	0006564864	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110739	Unemployment Tax	417810	IO0521Workforce Development	510	1158136.740	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-27T00:00:00	0006561117	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110740	Unemployment Tax	417810	IO0521Workforce Development	510	38105.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-15T00:00:00	0006452139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110741	Unemployment Tax	417810	IO0521Workforce Development	510	55852.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-15T00:00:00	0006432937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110742	Unemployment Tax	417810	IO0521Workforce Development	510	131537.790	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-09T00:00:00	0006532106	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110743	Fed Grant Revenue	441000	IO0521Workforce Development	510	419092.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-03T00:00:00	0006528800	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
110744	Fed Grant Revenue	441000	IO0521Workforce Development	510	88467372.580	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-04T00:00:00	0006482549	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
110745	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110746	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110747	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110748	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110749	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110750	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110751	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	78974273.310	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-12-08T00:00:00	0006516036	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110752	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110753	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110754	Special Fuel Tax	414300	Revenue	90	-4233.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-08T00:00:00	APH6516708	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
110755	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-08T00:00:00	0006516097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
110756	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-08T00:00:00	0006516108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
110757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4803.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-08T00:00:00	0006516091	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110758	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110759	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110760	Unemployment Tax	417810	IO0521Workforce Development	510	100425.390	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-08T00:00:00	0006516086	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110761	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110762	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110763	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110764	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110765	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110766	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110767	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	28868.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-08T00:00:00	0006516044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
110768	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110769	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110770	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110771	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110772	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110773	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110774	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110775	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110776	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110777	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110778	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110779	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110780	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110781	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110782	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110783	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110784	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110785	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110786	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73726.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-08T00:00:00	0006516106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110788	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110789	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1439.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-08T00:00:00	0006516092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110791	Program Income	441020	Indiana Dept of Health	400	-3346652.450	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-08T00:00:00	0006516114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
110792	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110793	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110794	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110795	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110796	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110797	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110798	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110799	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110800	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110801	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110802	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110803	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110804	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110805	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110806	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110807	Blind Vend Sales Commissions	431510	Transportation	800	-28868.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-08T00:00:00	0006516044	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
110808	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110809	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110810	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110811	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006512094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110812	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-08T00:00:00	0006511987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110813	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110814	AA TR - TR IN	740006	Civil Rights Comm	258	-374.480	2023	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-06-30T00:00:00	0006743692	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	258
110815	State User Fees	424140	State Police	100	-108449.600	2023	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
110816	AA TR - TR IN	740006	Education	700	-1078976.250	2023	Education	GATES FOUNDATION	47455	State Dedicated Fund	2023-06-30T00:00:00	0006753610	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
110817	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110818	AA TR - TR IN	740006	Personnel	70	-500000.000	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-06-30T00:00:00	0006753532	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
110819	AA TR - TR IN	740006	Agriculture	36	-8746.940	2023	General Government	SOIL CONS LAKE ENHANCEMENT	42134	State Dedicated Fund	2023-06-30T00:00:00	0006743692	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
110820	AA TR - TR IN	740006	Indiana Dept of Health	400	-250000.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110821	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-525590.770	2023	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2023-06-30T00:00:00	0006751498	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
110822	Cellular Phone Service	642110	Ofc of Technology	67	-16839.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110823	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-125550.100	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-30T00:00:00	0006743706	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
110824	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-1042615.440	2023	Welfare	Substance Abuse Treatment	38660	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
110825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110826	800# Service	642151	Ofc of Technology	67	-123.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110827	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2023	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2023-06-30T00:00:00	0006744373	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
110828	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2023	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2023-06-30T00:00:00	0006744373	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
110829	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110830	AA TR - TR IN	740006	Indiana Dept of Health	400	-7093.410	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-30T00:00:00	0006753610	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110831	ST MTCH TR - TR IN	740008	Child Services	502	-37103.340	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-30T00:00:00	0006752721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
110832	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-239931.300	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-30T00:00:00	0006754202	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
110833	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-963583.070	2023	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2023-06-30T00:00:00	0006751498	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
110834	Virtual Server Hosting	649262	Ofc of Technology	67	-91762.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110835	ST MTCH TR - TR IN	740008	Child Services	502	-26322833.140	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-30T00:00:00	0006751566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
110836	AA TR - TR IN	740006	Homeland Security	385	-1904626.060	2023	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110837	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	525000000.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-30T00:00:00	0006752515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110838	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-29535596.920	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-30T00:00:00	0006751566	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
110839	AA TR - TR IN	740006	Natural Resources	300	-100095.530	2023	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110840	AA TR - TR IN	740006	Education	700	-13520295.100	2023	Education	GATES FOUNDATION	47455	State Dedicated Fund	2023-06-30T00:00:00	0006751772	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
110841	Misc. Telecom Services	642157	Ofc of Technology	67	-21.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110842	State Sales Tax	412010	Transportation	800	-1266.860	2023	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-06-30T00:00:00	0006751584	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
110843	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1490.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110844	Federal Indirect Cost Xfer In	749900	Indiana Dept of Health	400	491133.480	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-30T00:00:00	0006754879	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110845	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110846	State User Fees	424140	Treasurer of State	48	7157860.860	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
110847	AA TR - TR IN	740006	Legislative Services	17	-703524.940	2023	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
110848	State Sales Tax	412010	Transportation	800	-299.790	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-06-30T00:00:00	0006751584	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
110849	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2023	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
110850	Shared CRM	649286	Ofc of Technology	67	-4120.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110851	AA TR - TR IN	740006	Natural Resources	300	-752920.590	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110852	Public Safety Fee Transfer	740225	Homeland Security	385	-2000000.000	2023	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-06-30T00:00:00	0006744136	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2410.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-30T00:00:00	0006743970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110854	Cloud Hosting Services	649264	Ofc of Technology	67	-138771.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110855	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110856	PC Refresh Upgrades	643901	Ofc of Technology	67	-3821.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110857	AA TR - TR IN	740006	Indiana Dept of Health	400	-1891394.080	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110858	Riverboat Wagering Tax	740828	Gaming Comm	190	-174329.380	2023	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2023-06-30T00:00:00	0006744121	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
110859	State User Fees	424140	Transportation	800	-102782.400	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
110860	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-380996080.410	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-30T00:00:00	0006751566	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110861	AA TR - TR IN	740006	Ofc of Technology	67	-63374.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-30T00:00:00	0006753610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
110862	Public Safety Fee Transfer	740225	Homeland Security	385	-2555597.360	2023	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2023-06-30T00:00:00	0006744136	2024-10-12T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110863	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110864	State User Fees	424140	Supreme Court Admin	22	-5869860.860	2023	General Government	Indiana Court Technology	56710	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
110865	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2023	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
110866	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-30T00:00:00	0006744373	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
110867	State User Fees	424140	Treasurer of State	48	-261721.600	2023	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
110868	GoAnywhere	642375	Ofc of Technology	67	-267.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110869	Innkeeper's Tax	418500	Revenue	90	6415.350	2023	General Government	INNKEEPERS TAX CLEARING	73316	State Dedicated Fund	2023-06-30T00:00:00	0006754953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	90
110870	Data Protection Services	643090	Ofc of Technology	67	-84632.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28919.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-30T00:00:00	0006744118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110872	AA TR - TR IN	740006	Economic Development Corp	260	-400000.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2023-06-30T00:00:00	0006744137	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
110873	AA TR - TR IN	740006	Administration	61	-330734.740	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-30T00:00:00	0006744137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
110874	Seat Charge	642072	Ofc of Technology	67	-60109.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110875	Disaster Recovery	649052	Ofc of Technology	67	-39597.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110876	OPEB Contribution Employer	471975	State Police	100	305448.810	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-06-30T00:00:00	0006743694	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
110877	Job Production	649210	Ofc of Technology	67	-32943.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110878	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-676587514.120	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-30T00:00:00	0006754169	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110879	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-273018858.040	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-06-30T00:00:00	0006752512	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110880	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110881	AA TR - TR IN	740006	Veterans Home	570	-8643.150	2023	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-06-30T00:00:00	0006753610	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
110882	AA TR - TR IN	740006	Economic Development Corp	260	-400000.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2023-06-30T00:00:00	0006744134	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
110883	AA TR - TR IN	740006	Personnel	70	-280982.580	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-06-30T00:00:00	0006743692	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
110884	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110885	AA TR - TR IN	740006	Indiana Dept of Health	400	-10000000.000	2023	Health	Nurse Family Partnership	30425	State Dedicated Fund	2023-06-30T00:00:00	0006744137	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110886	AA TR - TR IN	740006	Homeland Security	385	-2718599.630	2023	Public Safety	INDIANA SECURED SCHOOL SAFETY	44036	General Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Indiana Secured School Fund	7800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110887	Food and Beverage Tax	418400	Revenue	90	928560.760	2023	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2023-06-30T00:00:00	0006754953	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	90
110888	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	305448.810	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-30T00:00:00	0006743694	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
110889	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-870014.930	2023	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-06-30T00:00:00	0006744125	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
110890	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-30T00:00:00	0006744373	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
110891	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-7941654.500	2023	Welfare	SERIOUSLY MENTALLY ILL (ADULT)	38820	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
110892	AA TR - TR IN	740006	Indiana Dept of Health	400	-413000.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-30T00:00:00	0006743692	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110893	Court Cost Fees	424130	Natural Resources	300	-23730.060	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-06-30T00:00:00	0006744373	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
110894	Unemployment Tax	417810	IO0521Workforce Development	510	142032.410	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-30T00:00:00	0006744118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
110895	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110896	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-26559999.680	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-30T00:00:00	0006751566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110897	Fed Grant Revenue	441000	Budget Agency	57	0.000	2023	General Government	Subrecipient Monitoring ARP	85080	Federal Funds	2023-06-30T00:00:00	0006744419	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
110898	Database Hosting	649266	Ofc of Technology	67	-407904.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110899	Cyber Security-Confidential	649302	Ofc of Technology	67	-116715.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110900	AA TR - TR IN	740006	Natural Resources	300	-394162.650	2023	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-30T00:00:00	0006744114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110902	Shared SAN Storage	649270	Ofc of Technology	67	-201910.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110903	Network Services	642156	Ofc of Technology	67	-631151.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110904	Cyber Security-Baseline	649304	Ofc of Technology	67	-62576.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110905	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2023	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
110906	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-30T00:00:00	0006744373	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
110907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67589.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-30T00:00:00	0006743702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110908	AA TR - TR IN	740006	Transportation	800	-10000000.000	2023	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2023-06-30T00:00:00	0006743692	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
110909	AA TR - TR IN	740006	Indiana Dept of Health	400	-5500000.000	2023	Health	Safety Pin Program	30443	State Dedicated Fund	2023-06-30T00:00:00	0006744137	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110910	AA TR - TR IN	740006	Economic Development Corp	260	-394841.650	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
110911	AA TR - TR IN	740006	State Comptroller	50	-445160.810	2023	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
110912	Telecom Management	642131	Ofc of Technology	67	-3668.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110913	Physical Server Hosting	649260	Ofc of Technology	67	-273961.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110914	Fed Grant Revenue	441000	Budget Agency	57	0.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2023-06-30T00:00:00	0006744419	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
110915	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-202986.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-30T00:00:00	0006752330	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
110916	Remote IP Phone	642134	Ofc of Technology	67	-7247.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110917	AA TR - TR IN	740006	Gaming Comm	190	-26958.200	2023	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2023-06-30T00:00:00	0006743692	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
110918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-722.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-30T00:00:00	0006744109	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110919	Citrix	642370	Ofc of Technology	67	-1916.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110920	Court Cost Fees	424130	State Police	100	-888453.350	2023	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2023-06-30T00:00:00	0006744373	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
110921	State User Fees	424140	Correction	615	-72385.600	2023	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
110922	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110923	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2023	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2023-06-30T00:00:00	0006744373	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
110924	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2023	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2023-06-30T00:00:00	0006751491	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
110925	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-111024.130	2023	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2023-06-30T00:00:00	0006743692	2024-10-12T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
110926	WebEx	649284	Ofc of Technology	67	-878.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110927	ST MTCH TR - TR IN	740008	Homeland Security	385	-65078.530	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-06-30T00:00:00	0006752501	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
110928	Large Project Management	649307	Ofc of Technology	67	-20800.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110929	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-262795.380	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-06-30T00:00:00	0006751498	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
110930	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110931	AA TR - TR IN	740006	Administration	61	-330734.740	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-30T00:00:00	0006744134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
110932	Vizio Subscriptions	642081	Ofc of Technology	67	-1001.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110933	Fed Grant Revenue	441000	Budget Agency	57	0.000	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2023-06-30T00:00:00	0006744419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
110934	CRM Online	649287	Ofc of Technology	67	-1244.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110935	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110936	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137.400	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-30T00:00:00	APH6743406	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110937	AA TR - TR IN	740006	Indiana Dept of Health	400	-10000000.000	2023	Health	Nurse Family Partnership	30425	State Dedicated Fund	2023-06-30T00:00:00	0006744134	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110938	Microsoft Power BI	643095	Ofc of Technology	67	-797.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-30T00:00:00	0006741731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110939	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2023	Education	CHE Treasury COVID-19	83821	Federal Funds	2023-06-30T00:00:00	0006744419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
110940	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-184678243.560	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-06-30T00:00:00	0006753480	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
110941	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-500000.000	2023	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-06-30T00:00:00	0006752330	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
110942	AA TR - TR IN	740006	Motor Vehicles Comm	340	-5017690.900	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	340
110943	AA TR - TR IN	740006	Natural Resources	300	-534111.580	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-06-30T00:00:00	0006751457	2024-10-12T00:00:00	Oil and Gas	3150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
110944	AA TR - TR IN	740006	Indiana Dept of Health	400	-5500000.000	2023	Health	Safety Pin Program	30443	State Dedicated Fund	2023-06-30T00:00:00	0006744134	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
110945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-581.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-12T00:00:00	0006534459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46449.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-01T00:00:00	0006563156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2240.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-30T00:00:00	0006511169	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6689.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006496977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-388849.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-18T00:00:00	0006433972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9893.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-15T00:00:00	0006432942	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8764.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-29T00:00:00	0006460851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2828.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-18T00:00:00	0006489882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4243.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108857.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-28T00:00:00	0006478999	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-230.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-26T00:00:00	0006674588	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71051.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-04T00:00:00	0006482156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8829.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-01T00:00:00	0006463380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2959.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-27T00:00:00	0006741625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-288.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-11T00:00:00	0006486080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2104.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-10T00:00:00	0006502472	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-331205.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-17T00:00:00	0006489232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-05T00:00:00	0006708073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1965.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-07T00:00:00	0006710671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53646.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-18T00:00:00	0006668880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2419.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-03T00:00:00	0006444848	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-294213.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-26T00:00:00	0006476990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-575.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-23T00:00:00	0006476182	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-626.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-26T00:00:00	0006740992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92451.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-13T00:00:00	0006535419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1295319.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-05T00:00:00	0006708072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29438.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-29T00:00:00	0006743108	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21760.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-31T00:00:00	0006703701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-716.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-06T00:00:00	0006565708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-429.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-28T00:00:00	0006479020	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76919.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-02T00:00:00	0006546594	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42337.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-18T00:00:00	0006537362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3028.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-14T00:00:00	0006488425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	88149.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-05T00:00:00	0006530498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1455.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-24T00:00:00	0006692922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10056.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-17T00:00:00	0006489221	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6428.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23074.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-497.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678312	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22509.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-02T00:00:00	0006464198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61399.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-15T00:00:00	0006554889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-625.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-02T00:00:00	0006546635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-924.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-01T00:00:00	0006512031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-711.810	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2159.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690698	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50063.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-23T00:00:00	0006476125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1458.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-09T00:00:00	0006532192	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109253.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34963.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-04T00:00:00	0006529592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4205.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-16T00:00:00	0006686896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1650.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-14T00:00:00	0006470149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-486.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-09T00:00:00	0006532193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-550.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-14T00:00:00	0006470152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-806.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-03T00:00:00	0006444854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1206986.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-06T00:00:00	0006662519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1215.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-02T00:00:00	0006464438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2581.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-17T00:00:00	0006489244	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1123.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-22T00:00:00	0006739259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-12T00:00:00	0006684938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8510.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-12T00:00:00	0006486853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-867.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-16T00:00:00	0006504851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3920.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-26T00:00:00	0006477065	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23643.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-10T00:00:00	0006683050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92828.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-04T00:00:00	0006660841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19135.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-11T00:00:00	0006429998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29185.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-29T00:00:00	0006460846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-23T00:00:00	0006508795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64741.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3356.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62040.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-21T00:00:00	0006523657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-305.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-15T00:00:00	0006571635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103961.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-13T00:00:00	0006518323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92613.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-10T00:00:00	0006502471	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7175.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690692	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125523.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-17T00:00:00	0006536619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-485.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-24T00:00:00	0006692928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2653.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-01T00:00:00	0006463393	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123387.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-30T00:00:00	0006527386	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3888.810	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-21T00:00:00	0006523669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5891.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-11T00:00:00	0006430023	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-10T00:00:00	0006551996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8573.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-16T00:00:00	0006504840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14219.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-19T00:00:00	0006472333	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-752.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-28T00:00:00	0006742369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-31T00:00:00	0006658723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-649.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-29T00:00:00	0006743088	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8038.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-18T00:00:00	0006433961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50608.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-29T00:00:00	0006656901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11480.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-05T00:00:00	0006708105	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	252376.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-25T00:00:00	0006693860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208699.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-03T00:00:00	0006444777	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2155.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-06T00:00:00	0006417604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55511.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1019.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75752.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006628058	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5498.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-14T00:00:00	0006470147	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4834.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-09T00:00:00	0006532191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1088.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006640251	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14098.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2581.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501918	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1072.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-01T00:00:00	0006705881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20720.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-06T00:00:00	0006465143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-400850.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-11T00:00:00	0006429993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2921.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-29T00:00:00	0006460853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11072.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-12T00:00:00	0006430858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19592.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-11T00:00:00	0006430019	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5457.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-690.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481381	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68271.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-27T00:00:00	0006741622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6942.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-10T00:00:00	0006502469	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-942.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-18T00:00:00	0006489886	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10061.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-14T00:00:00	0006488418	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-960.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-05T00:00:00	0006530465	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1107.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-12T00:00:00	0006430860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91610.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-31T00:00:00	0006658652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-841.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-13T00:00:00	0006487573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	762908.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-20T00:00:00	0006670574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9236.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-17T00:00:00	0006454518	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4827.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-24T00:00:00	0006692911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33293.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-13T00:00:00	0006487521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5363.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663517	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1448.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31289.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-12T00:00:00	0006534491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-672.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-20T00:00:00	0006670625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-392.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-11T00:00:00	0006664506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	49200.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-18T00:00:00	0006489903	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69409.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79597.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-11T00:00:00	0006664461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2056.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-28T00:00:00	0006562055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-191388.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-13T00:00:00	0006487536	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33293.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-11T00:00:00	0006486045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-12T00:00:00	0006534462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-127967.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-11T00:00:00	0006486036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	80007.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-12T00:00:00	0006486868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-28T00:00:00	0006562058	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13235.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-24T00:00:00	0006493248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130985.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-18T00:00:00	0006489868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7448.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-14T00:00:00	0006519178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53188.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-27T00:00:00	0006741613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-472710.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-06T00:00:00	0006417986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	102034.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690731	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11395.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-14T00:00:00	0006432110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53822.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006640271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	472382.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-12T00:00:00	0006665390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3581.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-25T00:00:00	0006693918	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2578.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-21T00:00:00	0006738483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-138668.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-10T00:00:00	0006449775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-193.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-558.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-601.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-05T00:00:00	0006513883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1172.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-21T00:00:00	0006523684	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2291.510	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-11T00:00:00	0006486078	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1902.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-06T00:00:00	0006465161	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1210.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-13T00:00:00	0006535404	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6098.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-10T00:00:00	0006449802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26831.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-18T00:00:00	0006433959	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-483.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-04T00:00:00	0006482554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78081.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-31T00:00:00	0006658677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95713.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-23T00:00:00	0006476128	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-874.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-10T00:00:00	0006551985	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31135.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-24T00:00:00	0006692860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-196.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-07T00:00:00	0006710679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4254.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-19T00:00:00	0006472336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-112.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-22T00:00:00	0006739267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-563.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-29T00:00:00	0006656933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151272.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-26T00:00:00	0006459883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13296.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1863.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-25T00:00:00	0006437856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20551.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-15T00:00:00	0006432937	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2091.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-19T00:00:00	0006669762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3064.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-01T00:00:00	0006512027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-403.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-13T00:00:00	0006535407	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212466.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-24T00:00:00	0006493241	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1564.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-01T00:00:00	0006677190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93767.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-25T00:00:00	0006541650	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3221.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-12T00:00:00	0006468410	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1676.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501888	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1935.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-12T00:00:00	0006534457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-190216.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-15T00:00:00	0006432967	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1676780.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-11T00:00:00	0006428111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-01T00:00:00	0006677200	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-315.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-10T00:00:00	0006569000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-107090.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-16T00:00:00	0006729930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25810.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-18T00:00:00	0006433933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26221.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-31T00:00:00	0006462524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-240651.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-19T00:00:00	0006472280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-580.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-895.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-04T00:00:00	0006529610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13032.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-26T00:00:00	0006477057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-89834.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-29T00:00:00	0006653263	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-18T00:00:00	0006537315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25378.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-06T00:00:00	0006662479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-385.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-31T00:00:00	0006703758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48615.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-22T00:00:00	0006558685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2450.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-13T00:00:00	0006469437	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10989.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3005.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-13T00:00:00	0006666285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-405.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-02T00:00:00	0006464439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1088.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	239075.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-15T00:00:00	0006554854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1038.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-12T00:00:00	0006713490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2169.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-29T00:00:00	0006743062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3084.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-15T00:00:00	0006571622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-143.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-15T00:00:00	0006554865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8001.950	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-03T00:00:00	0006444842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53869.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-31T00:00:00	0006544899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85409.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-13T00:00:00	0006469434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-639.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-19T00:00:00	0006669765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-01T00:00:00	0006512047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-31T00:00:00	0006658720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39215.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-11T00:00:00	0006664450	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-565.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-13T00:00:00	0006469480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-215.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-31T00:00:00	0006544896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7415.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-13T00:00:00	0006518336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22814.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-01T00:00:00	0006441655	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3323.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-12T00:00:00	0006430859	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-253622.510	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-11T00:00:00	0006450736	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3867.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-26T00:00:00	0006740922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1485.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-18T00:00:00	0006668897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	91227.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-13T00:00:00	0006666270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1288.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-28T00:00:00	0006479003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69344.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-01T00:00:00	0006545730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-02T00:00:00	0006546639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-01T00:00:00	0006563177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2734.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-01T00:00:00	0006441731	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32586.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-14T00:00:00	0006470078	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74886.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-16T00:00:00	0006686880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3451.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-21T00:00:00	0006557944	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3866.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-05T00:00:00	0006708067	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136800.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-31T00:00:00	0006703713	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4021.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-02T00:00:00	0006464432	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3709.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-19T00:00:00	0006434869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29197.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-06T00:00:00	0006417597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55963.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-28T00:00:00	0006562083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87010.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-14T00:00:00	0006519172	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-430.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-15T00:00:00	0006554864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104862.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-25T00:00:00	0006693889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-778.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-19T00:00:00	0006472285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52774.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-07T00:00:00	0006515541	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25924.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-24T00:00:00	0006493197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1695.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-13T00:00:00	0006469478	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2093.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-07T00:00:00	0006515520	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204363.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-05T00:00:00	0006513863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7503.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-30T00:00:00	0006511168	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-272.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-05T00:00:00	0006680159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-746.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-30T00:00:00	0006511171	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2561.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-12T00:00:00	0006486858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-623.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-01T00:00:00	0006545700	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18949.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-06T00:00:00	0006465190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1863.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-14T00:00:00	0006519208	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32262.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-01T00:00:00	0006545707	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-320.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-05T00:00:00	0006530468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-18T00:00:00	0006537314	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51669.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-30T00:00:00	0006511180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3648.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-07T00:00:00	0006549269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	383798.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-18T00:00:00	0006668871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77407.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33462.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-20T00:00:00	0006670595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-316537.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-19T00:00:00	0006434831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2216.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-20T00:00:00	0006670615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4930.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-18T00:00:00	0006668895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-06T00:00:00	0006709717	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7192.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-06T00:00:00	0006565548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-326.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006640257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15310.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-26T00:00:00	0006476994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55766.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-05T00:00:00	0006513879	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3946.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-24T00:00:00	0006493258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3191.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-05T00:00:00	0006530461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-239.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-22T00:00:00	0006558665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50832.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-12T00:00:00	0006684864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-773.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-21T00:00:00	0006738487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-778.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501919	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1674.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-26T00:00:00	0006459949	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	441743.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-28T00:00:00	0006562093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-304.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663495	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6465.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-06T00:00:00	0006417603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12431.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-25T00:00:00	0006437858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-510.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-01T00:00:00	0006545747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1126.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-12T00:00:00	0006665430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-736.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-24T00:00:00	0006540872	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15960.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-18T00:00:00	0006537366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37362.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-05T00:00:00	0006680135	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-447.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-02T00:00:00	0006563989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3020.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-10T00:00:00	0006532924	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-327097.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-25T00:00:00	0006437865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-404.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-05T00:00:00	0006680151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5636.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-29T00:00:00	0006656923	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-667.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-10T00:00:00	0006682996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98646.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-27T00:00:00	0006478012	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2868.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-18T00:00:00	0006489902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	91432.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-01T00:00:00	0006463340	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4752.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-16T00:00:00	0006729939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-719.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-22T00:00:00	0006690701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-05T00:00:00	0006513852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1140.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-14T00:00:00	0006432113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1073.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-25T00:00:00	0006693921	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1009.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-14T00:00:00	0006488427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2986.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-12T00:00:00	0006713524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21401.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-10T00:00:00	0006449771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	696714.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006652434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1525.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-17T00:00:00	0006573228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5261.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-23T00:00:00	0006508788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6200.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-14T00:00:00	0006519186	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	787989.950	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-04T00:00:00	0006660812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2299.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-26T00:00:00	0006674578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22431.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-07T00:00:00	0006485248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2523.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-13T00:00:00	0006487571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20224.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-25T00:00:00	0006437876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5707.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-06T00:00:00	0006465159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103975.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1803.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-05T00:00:00	0006513882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25013.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-20T00:00:00	0006435712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-564.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-12T00:00:00	0006713560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3484.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-12T00:00:00	0006713487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1698.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-14T00:00:00	0006570822	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2777.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-17T00:00:00	0006454519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5548.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-26T00:00:00	0006494943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54841.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-10T00:00:00	0006532909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70037.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-10T00:00:00	0006552023	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1323.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006640226	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1552.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-30T00:00:00	0006527421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-884.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-01T00:00:00	0006463396	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52018.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-13T00:00:00	0006518328	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114672.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-30T00:00:00	0006511201	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24207.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-15T00:00:00	0006452147	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41489.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-30T00:00:00	0006527362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12388.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-19T00:00:00	0006472282	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-09T00:00:00	0006532184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-890.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-27T00:00:00	0006741629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99392.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501907	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33047.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-26T00:00:00	0006740916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133832.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481373	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-517.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-30T00:00:00	0006527450	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-350729.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-19T00:00:00	0006490683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2679.510	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-18T00:00:00	0006433962	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3154.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-06T00:00:00	0006465191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1620.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-19T00:00:00	0006490729	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-692.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-26T00:00:00	0006674581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2140.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-31T00:00:00	0006544890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3623.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	108698.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-01T00:00:00	0006512122	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6963.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-07T00:00:00	0006515509	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3113.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-25T00:00:00	0006541618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3420.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-14T00:00:00	0006432112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69695.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-12T00:00:00	0006684890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-644.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-11T00:00:00	0006450680	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	88366.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-05T00:00:00	0006680137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53177.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-17T00:00:00	0006573190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3560.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-20T00:00:00	0006435757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10577.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-15T00:00:00	0006452189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-357.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-01T00:00:00	0006705884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7584.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-11T00:00:00	0006486073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5398.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2783.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-17T00:00:00	0006489225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3223.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-01T00:00:00	0006677198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21245.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-26T00:00:00	0006494950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-21T00:00:00	0006738491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30917.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-25T00:00:00	0006437855	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2427.140	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-06T00:00:00	0006662376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36124.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-24T00:00:00	0006493184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2910.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-10T00:00:00	0006551980	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63141.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4026.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-13T00:00:00	0006535368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-441.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006640234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211814.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-12T00:00:00	0006430828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1419.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-16T00:00:00	0006729997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-564.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-27T00:00:00	0006478028	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1294.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-11T00:00:00	0006664489	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1644.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678311	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-646.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-07T00:00:00	0006485106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222420.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-01T00:00:00	0006463411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6152.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-09T00:00:00	0006532180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33293.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-12T00:00:00	0006486885	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29207.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-01T00:00:00	0006563154	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	33624.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-26T00:00:00	0006674589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50370.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-19T00:00:00	0006490685	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37271.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-18T00:00:00	0006433965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1122913.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-14T00:00:00	0006570770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-921.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006496963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678315	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66843.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-21T00:00:00	0006558020	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3571.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-01T00:00:00	0006705806	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-621.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-14T00:00:00	0006519209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61868.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-14T00:00:00	0006570740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-936.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-25T00:00:00	0006541619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43014.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-04T00:00:00	0006445846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-730.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-06T00:00:00	0006662381	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8971.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-04T00:00:00	0006529611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1934.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-11T00:00:00	0006450678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-12T00:00:00	0006684940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7370.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-24T00:00:00	0006540851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-925.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-17T00:00:00	0006454522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-617.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-28T00:00:00	0006562056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2601.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-16T00:00:00	0006504849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252488.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-26T00:00:00	0006494905	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10296.140	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-12T00:00:00	0006468379	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81420.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-24T00:00:00	0006692852	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1036.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-12T00:00:00	0006684900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65202.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663512	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-362.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11864.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-20T00:00:00	0006435752	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-364.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-07T00:00:00	0006549277	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2227.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-10T00:00:00	0006682992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3442.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006497021	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-365.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-30T00:00:00	0006480589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-01T00:00:00	0006441666	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1097.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-30T00:00:00	0006480584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-13T00:00:00	0006666295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2764.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006496960	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28055.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-01T00:00:00	0006677160	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23017.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-19T00:00:00	0006472289	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74250.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-22T00:00:00	0006739326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5629.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-14T00:00:00	0006570797	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1102.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481575	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29567.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-23T00:00:00	0006559336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-06T00:00:00	0006662390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1036.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-01T00:00:00	0006563173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44951.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-07T00:00:00	0006710649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3265.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-17T00:00:00	0006536583	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28077.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-19T00:00:00	0006434820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1689.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-29T00:00:00	0006656928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14479.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-29T00:00:00	0006460796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1147.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006497024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-911.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-11T00:00:00	0006683864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3139.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-26T00:00:00	0006674599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1186.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-20T00:00:00	0006435760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-334306.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-20T00:00:00	0006435735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38364.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-26T00:00:00	0006476985	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54070.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-701.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-10T00:00:00	0006502477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1451.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-04T00:00:00	0006482551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1050.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-06T00:00:00	0006709696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1531.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-01T00:00:00	0006545746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62200.510	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-12T00:00:00	0006713506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22291.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-17T00:00:00	0006489229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2135.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23532.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-03T00:00:00	0006444812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-05T00:00:00	0006680156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237343.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-12T00:00:00	0006486831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159466.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006496955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	7763.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-12T00:00:00	0006468373	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50882.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-17T00:00:00	0006536568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2687.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-04T00:00:00	0006529608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62838.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-02T00:00:00	0006564014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1059.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-10T00:00:00	0006532851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2042.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-31T00:00:00	0006658718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	107023.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-29T00:00:00	0006743126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12326.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-19T00:00:00	0006434851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9194.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006496957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-55050.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-01T00:00:00	0006512046	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1272.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-743.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-04T00:00:00	0006445821	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1490.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-02T00:00:00	0006563978	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5283.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-05T00:00:00	0006513849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-946.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-10T00:00:00	0006568996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202719.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-15T00:00:00	0006452155	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8525.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-17T00:00:00	0006489242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-293047.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-01T00:00:00	0006441740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501920	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3822.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-31T00:00:00	0006703751	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1094.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-07T00:00:00	0006549276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-277907.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-06T00:00:00	0006465207	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1908.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25945.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-28T00:00:00	0006479062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50277.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-06T00:00:00	0006565559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69168.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-07T00:00:00	0006549261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-587496.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-29T00:00:00	0006460765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3229.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-13T00:00:00	0006518394	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2650.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-04T00:00:00	0006660631	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2391.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-22T00:00:00	0006558659	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-424.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-16T00:00:00	0006686901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1315.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-24T00:00:00	0006493269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006640262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-21T00:00:00	0006557959	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-554.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-26T00:00:00	0006494947	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-21T00:00:00	0006523686	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5655.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-27T00:00:00	0006478016	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23649.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-23T00:00:00	0006508782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65885.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-13T00:00:00	0006535350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114585.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-07T00:00:00	0006515558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5150.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-30T00:00:00	0006527389	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25262.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-10T00:00:00	0006502480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-164431.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-16T00:00:00	0006504829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-988.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-15T00:00:00	0006432955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47892.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-28T00:00:00	0006742337	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5745.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-23T00:00:00	0006476169	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-474.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-01T00:00:00	0006677193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3307.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1045.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-21T00:00:00	0006557949	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7370.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-04T00:00:00	0006445816	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-180966.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-04T00:00:00	0006529600	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-732.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-31T00:00:00	0006462585	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	96996.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-11T00:00:00	0006450733	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1725.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-23T00:00:00	0006476181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34327.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-12T00:00:00	0006430863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	99643.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-02T00:00:00	0006546566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2095.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-02T00:00:00	0006546574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-149.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-02T00:00:00	0006563992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-25T00:00:00	0006541621	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4410.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006640218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141007.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-17T00:00:00	0006454563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1663.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-26T00:00:00	0006494946	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2510.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-28T00:00:00	0006742362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5600.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-26T00:00:00	0006459920	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	95560.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1272.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-16T00:00:00	0006686898	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-375.470	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-12T00:00:00	0006665433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21527.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-06T00:00:00	0006417598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-646.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-31T00:00:00	0006544893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93229.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-860.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-17T00:00:00	0006489246	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6064.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-21T00:00:00	0006557969	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90561.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-10T00:00:00	0006532968	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38727.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-16T00:00:00	0006504819	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165295.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-31T00:00:00	0006462542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1016183.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-16T00:00:00	0006729931	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-106914.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-17T00:00:00	0006573178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3032.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-11T00:00:00	0006683855	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39436.470	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-26T00:00:00	0006459961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19493.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-28T00:00:00	0006742380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-894.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-13T00:00:00	0006666290	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-910.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-10T00:00:00	0006532952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-763.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-11T00:00:00	0006486079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2150.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-06T00:00:00	0006565704	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42151.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-27T00:00:00	0006478073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-01T00:00:00	0006563180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35193.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6493.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-11T00:00:00	0006450677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1963.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-11T00:00:00	0006430025	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	268912.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-11T00:00:00	0006683916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2210.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-24T00:00:00	0006540871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8921.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-250.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-28T00:00:00	0006742372	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-513.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-18T00:00:00	0006433966	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163751.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-04T00:00:00	0006445868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121255.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-23T00:00:00	0006508766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69622.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-09T00:00:00	0006532106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-495.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-18T00:00:00	0006668901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6465.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-07T00:00:00	0006485068	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39286.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-01T00:00:00	0006705807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4845.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-04T00:00:00	0006482193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10900.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105746.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-09T00:00:00	0006532199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-424.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-27T00:00:00	0006525056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4266.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-28T00:00:00	0006478995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3637.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-30T00:00:00	0006480574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-222.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-10T00:00:00	0006682999	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50806.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-24T00:00:00	0006540839	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-01T00:00:00	0006677194	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64652.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-05T00:00:00	0006530503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-04T00:00:00	0006660637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-965.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-12T00:00:00	0006468412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2044.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1693.810	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-27T00:00:00	0006478021	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-718.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-22T00:00:00	0006558663	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70694.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-06T00:00:00	0006565550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-346.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-12T00:00:00	0006713492	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1712.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56063.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-30T00:00:00	0006480570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57644.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-15T00:00:00	0006571624	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1154.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-05T00:00:00	0006708070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41263.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-07T00:00:00	0006710606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-853.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-12T00:00:00	0006486859	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68750.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-10T00:00:00	0006569057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146032.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-14T00:00:00	0006470075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5651.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-13T00:00:00	0006469476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1878.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-26T00:00:00	0006740989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18353.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-11T00:00:00	0006486035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33293.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-13T00:00:00	0006487523	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-558.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-26T00:00:00	0006459956	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-357.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-25T00:00:00	0006693927	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41982.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-21T00:00:00	0006523652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81196.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-10T00:00:00	0006551961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9395.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-18T00:00:00	0006489879	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1574.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-23T00:00:00	0006508794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-917.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-15T00:00:00	0006571630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	40493.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-06T00:00:00	0006709740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-340495.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-14T00:00:00	0006488410	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26186.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-01T00:00:00	0006441662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2698.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1306.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-26T00:00:00	0006477073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2229.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-04T00:00:00	0006445818	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3489.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-17T00:00:00	0006536611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32993.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-12T00:00:00	0006486886	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3145.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-10T00:00:00	0006568984	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46599.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-01T00:00:00	0006677222	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-912.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1839.810	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-10T00:00:00	0006449810	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29954.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-15T00:00:00	0006571668	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4860.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-19T00:00:00	0006490723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6072.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-25T00:00:00	0006437885	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	18166.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-15T00:00:00	0006452139	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3046.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-13T00:00:00	0006518343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74106.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-10T00:00:00	0006568985	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11625.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-17T00:00:00	0006536603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	261128.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-22T00:00:00	0006558649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3736.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-12T00:00:00	0006665427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7092.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528776	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5018.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-17T00:00:00	0006573217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-613.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-10T00:00:00	0006449811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-817.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497813	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6862.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006628055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12808.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006497007	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30514.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-29T00:00:00	0006460795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-589.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-07T00:00:00	0006710673	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	191899.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-12T00:00:00	0006713473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3179.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-15T00:00:00	0006452195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83347.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-04T00:00:00	0006482172	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1236.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-19T00:00:00	0006434870	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64415.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-21T00:00:00	0006738398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78526.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-12T00:00:00	0006534474	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1059.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-15T00:00:00	0006452199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-797.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-04T00:00:00	0006660633	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-697.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-07T00:00:00	0006515522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6204.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-26T00:00:00	0006740939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2197.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-31T00:00:00	0006462582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-151287.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-24T00:00:00	0006540881	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92558.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-12T00:00:00	0006468392	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46766.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-10T00:00:00	0006683031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-29T00:00:00	0006743090	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68195.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-31T00:00:00	0006544911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-508.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-17T00:00:00	0006573234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12087.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-17T00:00:00	0006536550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81541.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-07T00:00:00	0006549279	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5103.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-01T00:00:00	0006545729	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-179279.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006497036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48548.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-12T00:00:00	0006665388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103264.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-02T00:00:00	0006563967	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1940.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-07T00:00:00	0006485104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-258148.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-07T00:00:00	0006485089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114570.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-02T00:00:00	0006464387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1289.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-11T00:00:00	0006430002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59670.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-13T00:00:00	0006666323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15289.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-19T00:00:00	0006669720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-514.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678318	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-213.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-19T00:00:00	0006669770	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	379948.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-03T00:00:00	0006678358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2224.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-13T00:00:00	0006518342	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32843.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-30T00:00:00	0006480557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9045.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-01T00:00:00	0006441725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-321.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-12T00:00:00	0006468414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	41668.470	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-21T00:00:00	0006557967	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52729.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-13T00:00:00	0006487543	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110663.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2966.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-15T00:00:00	0006432951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11514.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-31T00:00:00	0006497020	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-911.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-01T00:00:00	0006441737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21611.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-17T00:00:00	0006454556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7337.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-31T00:00:00	0006462578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2024.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-25T00:00:00	0006437889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-20T00:00:00	0006670631	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72230.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-05T00:00:00	0006708094	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-566.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-14T00:00:00	0006570829	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-337.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-22T00:00:00	0006739262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48145.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-06T00:00:00	0006709684	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18995.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-06T00:00:00	0006465155	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79513.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-26T00:00:00	0006740911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-27T00:00:00	0006741635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8413.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-13T00:00:00	0006487569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-11T00:00:00	0006664512	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279768.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-14T00:00:00	0006432156	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-11T00:00:00	0006683867	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3488.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-06T00:00:00	0006709694	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47694.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-19T00:00:00	0006669771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7128.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-06T00:00:00	0006565568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1445.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-15T00:00:00	0006554862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-339.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-473.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-16T00:00:00	0006730001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58584.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-14T00:00:00	0006432152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6006.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-05T00:00:00	0006513857	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-838.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-18T00:00:00	0006537305	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1163.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-17T00:00:00	0006536614	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1418.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-19T00:00:00	0006472347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54138.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-14T00:00:00	0006488417	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35278.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-11T00:00:00	0006683893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-303.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-10T00:00:00	0006532962	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16200.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-19T00:00:00	0006490718	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1157.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-31T00:00:00	0006703754	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1447.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-15T00:00:00	0006723663	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-179777.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-05T00:00:00	0006447351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1491.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-03T00:00:00	0006564889	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2996.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-19T00:00:00	0006521900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70714.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509751	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2447.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-13T00:00:00	0006569975	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1112.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-23T00:00:00	0006691850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20359.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-22T00:00:00	0006475410	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1027.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-16T00:00:00	0006555778	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1396.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-23T00:00:00	0006740125	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3462.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-22T00:00:00	0006437098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43448.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-09T00:00:00	0006712476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	67547.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-18T00:00:00	0006506063	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	76602.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-28T00:00:00	0006440071	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-684.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4575.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-07T00:00:00	0006465869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	112600.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-16T00:00:00	0006555746	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7311.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-22T00:00:00	0006475353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18758.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-05T00:00:00	0006416811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1445.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-09T00:00:00	0006449021	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-583.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-29T00:00:00	0006479743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2322.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-29T00:00:00	0006526459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51642.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-20T00:00:00	0006574142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-334.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-21T00:00:00	0006574969	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8186.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-13T00:00:00	0006569928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-149393.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-29T00:00:00	0006479712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1119.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-21T00:00:00	0006574960	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-796.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-16T00:00:00	0006471606	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-207895.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-09T00:00:00	0006467648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63311.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-23T00:00:00	0006540073	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-733.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-28T00:00:00	0006525742	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12700.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-19T00:00:00	0006538163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63890.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-22T00:00:00	0006508055	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117155.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-09T00:00:00	0006682232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4640.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-23T00:00:00	0006740121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54748.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-22T00:00:00	0006456967	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	80651.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-20T00:00:00	0006539034	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74874.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-26T00:00:00	0006542445	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-139.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-27T00:00:00	0006675419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259985.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-14T00:00:00	0006503351	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6503.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-23T00:00:00	0006457551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1685.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-16T00:00:00	0006453615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25557.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-19T00:00:00	0006521738	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1150.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-09T00:00:00	0006712500	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-395.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-09T00:00:00	0006568322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133371.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509710	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54174.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-22T00:00:00	0006575556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4978.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-07T00:00:00	0006566434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50195.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-04T00:00:00	0006679160	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	200476.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-15T00:00:00	0006470936	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-336.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-574.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-05T00:00:00	0006661675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245584.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-26T00:00:00	0006438658	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4348.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-26T00:00:00	0006438637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9755.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-04T00:00:00	0006500047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-07T00:00:00	0006465873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2328.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-16T00:00:00	0006520932	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64269.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-18T00:00:00	0006506069	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-465.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-23T00:00:00	0006540067	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	980336.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-09T00:00:00	0006682212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-803.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-25T00:00:00	0006673643	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2652.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-20T00:00:00	0006736705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101685.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-17T00:00:00	0006505585	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1130.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-19T00:00:00	0006521897	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-912.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-02T00:00:00	0006498514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-771.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-15T00:00:00	0006685997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-28T00:00:00	0006676140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1449.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-26T00:00:00	0006438640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-457.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-24T00:00:00	0006560237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95423.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-23T00:00:00	0006559425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2233.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-09T00:00:00	0006467688	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4597.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-21T00:00:00	0006671646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2181.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-26T00:00:00	0006542403	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1719.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-03T00:00:00	0006499264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7291.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-17T00:00:00	0006505577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-328.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-14T00:00:00	0006720895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4121.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-09T00:00:00	0006682149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-534.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-14T00:00:00	0006667204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146998.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-19T00:00:00	0006521906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8425.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-18T00:00:00	0006455426	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1186.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-09T00:00:00	0006568321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5044.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-23T00:00:00	0006540040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3811.140	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-09T00:00:00	0006712477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91477.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-02T00:00:00	0006512973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-890.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-09T00:00:00	0006516912	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126080.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-20T00:00:00	0006736691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1414.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-30T00:00:00	0006695762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-600.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-22T00:00:00	0006456961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1462.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-06T00:00:00	0006484331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	67398.470	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-09T00:00:00	0006712458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1840.950	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-20T00:00:00	0006491286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1506.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-07T00:00:00	0006566446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52243.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-29T00:00:00	0006510444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65604.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-24T00:00:00	0006560239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-680.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-18T00:00:00	0006688734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1373.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-24T00:00:00	0006560234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15098.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-01T00:00:00	0006416144	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-735.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-14T00:00:00	0006503446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-458.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-22T00:00:00	0006508163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10215.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-21T00:00:00	0006507114	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66780.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-28T00:00:00	0006676116	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7121.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-16T00:00:00	0006572349	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-446.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4404.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-18T00:00:00	0006506079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	81765.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-03T00:00:00	0006547385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103393.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-16T00:00:00	0006471597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-937.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-17T00:00:00	0006556625	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1916.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-21T00:00:00	0006671621	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7734.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-16T00:00:00	0006520929	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4482.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-23T00:00:00	0006559358	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27847.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-17T00:00:00	0006687895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-638.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-17T00:00:00	0006687860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161865.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-19T00:00:00	0006456247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101394.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-03T00:00:00	0006499269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59827.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-09T00:00:00	0006551076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2751.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-12T00:00:00	0006451390	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-383.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-09T00:00:00	0006712501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-21T00:00:00	0006574973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77909.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-06T00:00:00	0006548298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10356.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-21T00:00:00	0006436433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1760.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-02T00:00:00	0006512986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-296.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-09T00:00:00	0006516915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-794.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-21T00:00:00	0006507129	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-348.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-14T00:00:00	0006553963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60100.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-02T00:00:00	0006512941	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3555.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-05T00:00:00	0006446859	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2207.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-14T00:00:00	0006503444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1450.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-20T00:00:00	0006539036	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-440.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-18T00:00:00	0006506083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-562.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-16T00:00:00	0006453839	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-734.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-22T00:00:00	0006475370	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6415.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-27T00:00:00	0006495674	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-349467.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-24T00:00:00	0006458416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7250.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-26T00:00:00	0006542400	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-814.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-09T00:00:00	0006551035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1959.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-23T00:00:00	0006457556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6164.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-20T00:00:00	0006491284	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14395.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-09T00:00:00	0006448991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2750.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-22T00:00:00	0006456987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-618.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-17T00:00:00	0006668100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-255694.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-07T00:00:00	0006418589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1423.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-11T00:00:00	0006533735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1242.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-09T00:00:00	0006682170	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5821.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-03T00:00:00	0006499261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-373.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-30T00:00:00	0006657626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2525.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-18T00:00:00	0006455434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2086.950	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-06T00:00:00	0006531303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37830.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-19T00:00:00	0006689702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160374.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-04T00:00:00	0006500029	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103098.140	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-05T00:00:00	0006661654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1886.810	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-05T00:00:00	0006416814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9264.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-20T00:00:00	0006736720	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7076.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-06T00:00:00	0006548275	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14699.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-05T00:00:00	0006416793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92204.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-30T00:00:00	0006695754	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56853.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-21T00:00:00	0006492089	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-203422.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-07T00:00:00	0006501007	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3428.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-16T00:00:00	0006555775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26320.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-16T00:00:00	0006471637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2054.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	16431.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-12T00:00:00	0006451353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84451.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-20T00:00:00	0006574253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59646.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-22T00:00:00	0006575619	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2179.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-15T00:00:00	0006504143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2918.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-07T00:00:00	0006418586	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9917.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-19T00:00:00	0006521759	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-128756.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-22T00:00:00	0006524347	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27446.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-26T00:00:00	0006694864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17087.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-14T00:00:00	0006667181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-20T00:00:00	0006539059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2649.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-06T00:00:00	0006548265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-20T00:00:00	0006574236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110083.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-13T00:00:00	0006717731	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7261.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-15T00:00:00	0006504138	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	373134.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-25T00:00:00	0006673661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	34952.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-25T00:00:00	0006494044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-998.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-19T00:00:00	0006521902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37922.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-01T00:00:00	0006416072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7167.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-13T00:00:00	0006431484	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3528.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-14T00:00:00	0006553958	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7498.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-13T00:00:00	0006717923	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1273.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-27T00:00:00	0006439432	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12691.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-27T00:00:00	0006439426	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1154.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-22T00:00:00	0006437099	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-748.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-13T00:00:00	0006718295	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92882.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-03T00:00:00	0006659783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	101174.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-29T00:00:00	0006479711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42207.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-21T00:00:00	0006474760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7336.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-14T00:00:00	0006503442	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1372.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-07T00:00:00	0006465871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5817.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-29T00:00:00	0006479734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87767.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-16T00:00:00	0006572409	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1376.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-22T00:00:00	0006508160	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4335.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-09T00:00:00	0006449011	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1183.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-07T00:00:00	0006501026	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4981.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-03T00:00:00	0006564887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	631588.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-23T00:00:00	0006740118	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-70799.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-03T00:00:00	0006547386	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2203.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-17T00:00:00	0006505580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8473.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-05T00:00:00	0006483453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43737.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-05T00:00:00	0006446705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1856.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-17T00:00:00	0006668098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48634.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-07T00:00:00	0006501030	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52520.950	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-09T00:00:00	0006467649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	71563.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-19T00:00:00	0006689701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-29T00:00:00	0006510456	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3809.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-19T00:00:00	0006538190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63840.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-17T00:00:00	0006668064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-497.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-03T00:00:00	0006564893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3722591.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-20T00:00:00	0006491229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4640.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-20T00:00:00	0006574173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	135368.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-06T00:00:00	0006484292	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96496.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-30T00:00:00	0006461756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	115517.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-14T00:00:00	0006503343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3996.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-27T00:00:00	0006543183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7248.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-25T00:00:00	0006494033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169437.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-02T00:00:00	0006498485	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-460.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-15T00:00:00	0006519997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-568.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-21T00:00:00	0006671629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-414.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-09T00:00:00	0006682177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113598.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-29T00:00:00	0006526457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3044.140	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-29T00:00:00	0006440876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-956.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-13T00:00:00	0006553048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-185418.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-25T00:00:00	0006494009	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6817.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-18T00:00:00	0006688725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3128.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-17T00:00:00	0006556616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113948.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-07T00:00:00	0006465876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22920.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-12T00:00:00	0006517672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58361.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-20T00:00:00	0006474103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-726.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-25T00:00:00	0006494041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126902.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-09T00:00:00	0006516900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-17T00:00:00	0006687866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1376.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-21T00:00:00	0006492083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131994.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-02T00:00:00	0006706750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1379.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-27T00:00:00	0006675416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3882.520	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-15T00:00:00	0006685933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7643.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-15T00:00:00	0006685965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	42310.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-06T00:00:00	0006531293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	171945.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-15T00:00:00	0006519932	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1509.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-01T00:00:00	0006416158	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76085.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-18T00:00:00	0006688706	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10994.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-28T00:00:00	0006676161	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71962.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-20T00:00:00	0006522799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2146.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-16T00:00:00	0006572359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2624.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-13T00:00:00	0006552989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	246352.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-18T00:00:00	0006688711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1200.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-09T00:00:00	0006448937	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-319.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-13T00:00:00	0006553052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9727.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-12T00:00:00	0006517681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2706.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-09T00:00:00	0006551032	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28640.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-24T00:00:00	0006458424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1650.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509741	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-71413.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-29T00:00:00	0006526498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-569.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-14T00:00:00	0006503433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66126.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-23T00:00:00	0006691811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1398.810	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-20T00:00:00	0006574215	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-623.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-03T00:00:00	0006659778	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4144.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-28T00:00:00	0006440111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182974.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-21T00:00:00	0006474756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-734.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-17T00:00:00	0006505582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-985.700	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-14T00:00:00	0006720893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57059.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509722	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11781.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-07T00:00:00	0006501002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-147259.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-12T00:00:00	0006517677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-342.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-16T00:00:00	0006555781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-114537.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-13T00:00:00	0006553014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3819.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-27T00:00:00	0006439430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1771.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-14T00:00:00	0006667197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12416.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-22T00:00:00	0006456972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37412.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-30T00:00:00	0006461745	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-911.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-19T00:00:00	0006456229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27917.510	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-04T00:00:00	0006679267	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72961.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-21T00:00:00	0006507085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214668.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-29T00:00:00	0006440907	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-613.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-20T00:00:00	0006491287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11841.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-05T00:00:00	0006446744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22735.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-05T00:00:00	0006416790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308450.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-28T00:00:00	0006440085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-502.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-07T00:00:00	0006566469	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84227.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-09T00:00:00	0006551062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2102.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-17T00:00:00	0006687856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4735.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-11T00:00:00	0006533731	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2206.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-24T00:00:00	0006458437	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175179.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-05T00:00:00	0006483465	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82445.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-06T00:00:00	0006484310	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-585.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-15T00:00:00	0006470973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-115683.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-15T00:00:00	0006519986	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7419.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-09T00:00:00	0006467670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1724.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-05T00:00:00	0006661671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9152.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-02T00:00:00	0006498510	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	611836.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-14T00:00:00	0006667189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1646.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-30T00:00:00	0006461763	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73152.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-27T00:00:00	0006543204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-742.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-22T00:00:00	0006575613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159131.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-16T00:00:00	0006453875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-407.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-25T00:00:00	0006494052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57995.450	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-28T00:00:00	0006496326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-781.950	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-23T00:00:00	0006576762	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12475.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-27T00:00:00	0006675451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-355.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-03T00:00:00	0006547399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1014.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-29T00:00:00	0006440878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57596.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-02T00:00:00	0006443905	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-480416.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-05T00:00:00	0006416789	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-03T00:00:00	0006659814	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-586.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-02T00:00:00	0006512989	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-125419.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-25T00:00:00	0006459184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98276.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-09T00:00:00	0006568257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120905.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-15T00:00:00	0006504121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-178.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-14T00:00:00	0006667216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	11028.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-03T00:00:00	0006499276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-171104.430	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-12T00:00:00	0006451392	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22037.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-24T00:00:00	0006458433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1265929.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-30T00:00:00	0006657667	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1356.940	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672666	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72799.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-03T00:00:00	0006564864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98101.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-15T00:00:00	0006685936	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46542.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-17T00:00:00	0006556632	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-199017.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-09T00:00:00	0006448981	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1324.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-20T00:00:00	0006474079	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1924.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-27T00:00:00	0006495679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124055.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-13T00:00:00	0006569882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-709.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-06T00:00:00	0006548280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3973.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-20T00:00:00	0006474075	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2914.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-09T00:00:00	0006516908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2246.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-13T00:00:00	0006718291	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-21T00:00:00	0006671632	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-916.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-22T00:00:00	0006456992	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192440.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-21T00:00:00	0006492041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37135.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-13T00:00:00	0006570054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4608.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-23T00:00:00	0006540056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3164.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-13T00:00:00	0006553013	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32370.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-09T00:00:00	0006568271	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238772.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-22T00:00:00	0006456948	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28264.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672705	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2389.100	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-13T00:00:00	0006431485	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	94750.190	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-22T00:00:00	0006475399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64129.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-15T00:00:00	0006723430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-274897.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-21T00:00:00	0006436419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60346.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-17T00:00:00	0006556646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9762.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-07T00:00:00	0006418566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10194.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-29T00:00:00	0006440869	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104321.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-30T00:00:00	0006544080	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113631.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-16T00:00:00	0006520945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102164.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-03T00:00:00	0006564866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11519.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-22T00:00:00	0006437097	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1990.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-29T00:00:00	0006510453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2689.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-25T00:00:00	0006673640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4130.140	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-21T00:00:00	0006492082	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1315.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-02T00:00:00	0006706797	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2922.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-04T00:00:00	0006500049	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5631.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-16T00:00:00	0006453613	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57681.810	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-23T00:00:00	0006576737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5660.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-05T00:00:00	0006416813	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1097.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-02T00:00:00	0006443982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	121890.370	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-22T00:00:00	0006524330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3551.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-07T00:00:00	0006501024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2951.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-12T00:00:00	0006517682	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-699.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-29T00:00:00	0006526461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6616.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-21T00:00:00	0006474779	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-482.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-15T00:00:00	0006723670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-399.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-23T00:00:00	0006740143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58496.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-07T00:00:00	0006465850	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-329151.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-01T00:00:00	0006416188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30302.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-20T00:00:00	0006736714	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1401.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-03T00:00:00	0006659812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2319.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-30T00:00:00	0006544096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113249.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-27T00:00:00	0006495652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3104.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-21T00:00:00	0006436439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1220.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-26T00:00:00	0006694866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	65032.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-17T00:00:00	0006505573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52022.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-23T00:00:00	0006457528	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
111999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2178.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-25T00:00:00	0006494039	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78435.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-20T00:00:00	0006522760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-271.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-09T00:00:00	0006551038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1185.110	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-05T00:00:00	0006446861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1320.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-18T00:00:00	0006506081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87499.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-07T00:00:00	0006418558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45657.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-27T00:00:00	0006543165	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93235.900	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-18T00:00:00	0006455479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1017.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-03T00:00:00	0006659664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-197271.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-23T00:00:00	0006691802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23824.530	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-13T00:00:00	0006431468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16149.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6920.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-06T00:00:00	0006531302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54834.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-30T00:00:00	0006657638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4628.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-03T00:00:00	0006659807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	255608.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-27T00:00:00	0006561117	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11202.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-23T00:00:00	0006691820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25506.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-25T00:00:00	0006673673	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48545.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-11T00:00:00	0006533711	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72124.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-21T00:00:00	0006671608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	135903.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-21T00:00:00	0006436424	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-565.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-04T00:00:00	0006679256	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2194.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-22T00:00:00	0006524387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-653.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-23T00:00:00	0006457557	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1225.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-27T00:00:00	0006561141	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-25T00:00:00	0006673644	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1046.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-14T00:00:00	0006553961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	83769.030	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-22T00:00:00	0006508066	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38322.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-15T00:00:00	0006504104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-26T00:00:00	0006694878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2200.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-28T00:00:00	0006525735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-452.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-23T00:00:00	0006559376	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21750.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-21T00:00:00	0006574940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31732.310	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672676	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28550.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-05T00:00:00	0006483446	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-715.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-16T00:00:00	0006572362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-27T00:00:00	0006543188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	102137.860	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-09T00:00:00	0006448973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	735004.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-26T00:00:00	0006694843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-548.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-30T00:00:00	0006461764	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	171050.140	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-26T00:00:00	0006542431	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-242207.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-18T00:00:00	0006455493	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-06T00:00:00	0006484336	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7167.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-12T00:00:00	0006517704	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3291.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-02T00:00:00	0006443981	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-471.600	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-30T00:00:00	0006695769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-393862.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-13T00:00:00	0006431450	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-695.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-06T00:00:00	0006531304	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-438.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-02T00:00:00	0006706804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-656.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-21T00:00:00	0006474783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6619.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-24T00:00:00	0006458435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99569.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-20T00:00:00	0006539066	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	988248.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-21T00:00:00	0006574974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1170.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-17T00:00:00	0006668059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-815.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-13T00:00:00	0006570019	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4682.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-21T00:00:00	0006507095	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50585.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-19T00:00:00	0006456200	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13857.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-21T00:00:00	0006492081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1695866.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-03T00:00:00	0006499285	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14495.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-26T00:00:00	0006438615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-411.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-28T00:00:00	0006676137	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1380.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-15T00:00:00	0006519996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156840.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-15T00:00:00	0006470939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121766.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-06T00:00:00	0006531324	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-744.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-09T00:00:00	0006467690	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-573.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-03T00:00:00	0006499265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21427.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-27T00:00:00	0006615072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-231373.830	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-02T00:00:00	0006443898	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1755.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-15T00:00:00	0006470961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	102589.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-25T00:00:00	0006459190	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-773.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-30T00:00:00	0006544098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-439.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-20T00:00:00	0006539056	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	15222.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-05T00:00:00	0006661651	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2314.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-15T00:00:00	0006685995	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2041.280	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-18T00:00:00	0006688733	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-210756.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-22T00:00:00	0006437124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9082.960	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-19T00:00:00	0006456217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-417.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-27T00:00:00	0006675417	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2854.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-27T00:00:00	0006561126	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26329.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-16T00:00:00	0006555807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198660.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-19T00:00:00	0006538198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58406.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-04T00:00:00	0006500058	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	21210.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-29T00:00:00	0006440860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92675.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-27T00:00:00	0006561110	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-974.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-04T00:00:00	0006500052	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9164.510	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-12T00:00:00	0006451388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1395.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-23T00:00:00	0006540061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3902.790	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-17T00:00:00	0006668048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5670.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-04T00:00:00	0006679249	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4528.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-01T00:00:00	0006416155	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69720.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-06T00:00:00	0006514831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78229.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-14T00:00:00	0006719136	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	272885.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-23T00:00:00	0006576734	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2735.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-19T00:00:00	0006456225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-576.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-29T00:00:00	0006510455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1381.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-28T00:00:00	0006440112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3081.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-21T00:00:00	0006507128	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	113523.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-26T00:00:00	0006438569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3579.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-30T00:00:00	0006544084	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1340.040	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672701	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1751.120	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-29T00:00:00	0006479737	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	60107.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-16T00:00:00	0006453471	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94532.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-16T00:00:00	0006572354	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7989.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-16T00:00:00	0006471600	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1356.470	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-23T00:00:00	0006559362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4485.230	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2465.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-22T00:00:00	0006575608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10921.180	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-02T00:00:00	0006443980	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7713.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-30T00:00:00	0006544086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46944.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-17T00:00:00	0006668033	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4397.350	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-02T00:00:00	0006706788	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1959.010	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-25T00:00:00	0006459240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2618.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-23T00:00:00	0006576757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-846.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-05T00:00:00	0006483458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-562.810	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-20T00:00:00	0006522796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1220.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-27T00:00:00	0006543187	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6230.870	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-13T00:00:00	0006569888	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3999.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	56914.850	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-16T00:00:00	0006520901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7358.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-28T00:00:00	0006525732	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	520413.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-27T00:00:00	0006675403	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-238104.150	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-27T00:00:00	0006439454	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-731.330	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-22T00:00:00	0006524388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104979.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-24T00:00:00	0006577805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5873.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-15T00:00:00	0006470960	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4570.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-15T00:00:00	0006519993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-91815.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-14T00:00:00	0006553975	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-408.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-27T00:00:00	0006561142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4773.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-15T00:00:00	0006723435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32023.930	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-13T00:00:00	0006431457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.620	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-17T00:00:00	0006556628	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46070.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-30T00:00:00	0006544101	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-726.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-15T00:00:00	0006504152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105085.630	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-20T00:00:00	0006491236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3348.610	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509726	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6171.050	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-17T00:00:00	0006668092	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4581.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-24T00:00:00	0006560230	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-465.420	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-23T00:00:00	0006740128	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-983.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-12T00:00:00	0006517683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6843.740	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-28T00:00:00	0006509684	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	6122370.690	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-07T00:00:00	0006566398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4050.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-27T00:00:00	0006561132	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101004.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-29T00:00:00	0006510430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16150.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-12-19T00:00:00	0006521747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3750.220	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-30T00:00:00	0006657618	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1065.210	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-03T00:00:00	0006547397	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3560.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-03T00:00:00	0006547393	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183540.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-20T00:00:00	0006473709	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1027.260	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-21T00:00:00	0006507130	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
112148	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1084.960	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-17T00:00:00	APH6687615	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112149	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-20T00:00:00	APH6436240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112150	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1682.210	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-20T00:00:00	APH6539750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112151	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	81798.970	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-04T00:00:00	APH6445628	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112152	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1041.930	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-16T00:00:00	APH6471432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112153	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-278.810	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-05T00:00:00	APH6531135	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112154	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-423.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-14T00:00:00	APH6432775	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112155	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134718.170	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-11T00:00:00	APH6683678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112156	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	908.230	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-13T00:00:00	APH6717075	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112157	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1914.870	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-07T00:00:00	APH6548932	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112158	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-06T00:00:00	APH6484909	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112159	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1309.530	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-19T00:00:00	APH6690416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112160	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	500.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-01T00:00:00	APH6676914	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112161	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98553.480	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-19T00:00:00	APH6456072	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112162	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-255.560	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-28T00:00:00	APH6742874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112163	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	563.240	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-21T00:00:00	APH6523416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112164	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-659.630	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-05T00:00:00	APH6708946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112165	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6285.870	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-03T00:00:00	APH6678919	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112166	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	135336.400	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-03T00:00:00	APH6564664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112167	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-05T00:00:00	APH6680951	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112168	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	69.410	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-09T00:00:00	APH6531867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112169	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	103449.450	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-11T00:00:00	APH6450420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112170	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-38.340	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-26T00:00:00	APH6741411	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112171	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-152.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-13T00:00:00	APH6518994	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112172	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	168.600	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-26T00:00:00	APH6694623	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112173	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	459.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-06T00:00:00	APH6531142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112174	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	15.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-19T00:00:00	APH6472121	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112175	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-348.640	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-06T00:00:00	APH6663100	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112176	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	932.030	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-15T00:00:00	APH6571501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112177	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	99777.530	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-23T00:00:00	APH6539754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112178	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2105.420	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-15T00:00:00	APH6555604	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112179	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	150352.320	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-19T00:00:00	APH6689479	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112180	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-91.360	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-16T00:00:00	APH6454280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112181	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	73161.160	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-01T00:00:00	APH6511750	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112182	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2518.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-07T00:00:00	APH6515313	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112183	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	348.280	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-30T00:00:00	APH6695511	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112184	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-56.700	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-31T00:00:00	APH6659312	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112185	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6644.040	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-17T00:00:00	APH6688514	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112186	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	111695.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-27T00:00:00	APH6675190	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112187	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	295992.400	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-01T00:00:00	APH6497591	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112188	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106.330	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-21T00:00:00	APH6491853	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112189	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-377.670	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-12T00:00:00	APH6535176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112190	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-630.290	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-03T00:00:00	APH6660425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112191	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	271.160	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-18T00:00:00	APH6537124	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112192	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	38.340	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-27T00:00:00	APH6741418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112193	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-30T00:00:00	0006527372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
112194	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126629.650	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-16T00:00:00	APH6504680	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112195	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-144.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-07T00:00:00	APH6711413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6155.580	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-24T00:00:00	APH6693651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112197	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	686.990	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-04T00:00:00	APH6660431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112198	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-90.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-10T00:00:00	APH6664297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112199	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113077.200	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-02T00:00:00	APH6706512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112200	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-217.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-03T00:00:00	APH6548053	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112201	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	98991.390	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-21T00:00:00	APH6436247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112202	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-168.600	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-25T00:00:00	APH6694618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112203	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	806.510	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-02T00:00:00	APH6563727	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112204	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91679.260	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-25T00:00:00	APH6459033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112205	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	678.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-06T00:00:00	APH6708953	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112206	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-195.300	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-10T00:00:00	APH6569651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112207	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400.540	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-24T00:00:00	APH6578319	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112208	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	85894.340	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-05T00:00:00	APH6530300	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112209	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-977.910	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-24T00:00:00	APH6560896	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112210	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128435.310	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-22T00:00:00	APH6475226	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112211	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	30.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-06T00:00:00	APH6565376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112212	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-806.510	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-28T00:00:00	APH6562891	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112213	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-106.330	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-20T00:00:00	APH6491847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112214	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	99163.510	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-29T00:00:00	APH6440716	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112215	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	237.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-15T00:00:00	APH6554664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112216	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-546.830	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-17T00:00:00	APH6455249	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112217	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	80525.760	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-29T00:00:00	APH6526288	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112218	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1041.930	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-15T00:00:00	APH6471425	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112219	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124116.520	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-04T00:00:00	APH6499856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112220	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	139963.720	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-09T00:00:00	APH6568041	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112221	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	110357.540	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-19T00:00:00	APH6490484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112222	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-281.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-15T00:00:00	APH6433751	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112223	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1056.650	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-14T00:00:00	APH6489035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112224	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126444.420	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-30T00:00:00	APH6480361	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112225	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	6644.040	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-18T00:00:00	APH6688521	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112226	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109566.060	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-30T00:00:00	APH6657423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112227	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1690.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-16T00:00:00	APH6505508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112228	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	158721.690	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-23T00:00:00	APH6559155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112229	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	449.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-16T00:00:00	APH6686687	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112230	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-34.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-07T00:00:00	APH6501659	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112231	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-370.330	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-11T00:00:00	APH6665147	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112232	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	250.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-23T00:00:00	APH6457394	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112233	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	149058.450	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-10T00:00:00	APH6663106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112234	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-22T00:00:00	APH6457389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112235	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3302.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-19T00:00:00	APH6435579	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112236	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	204.220	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-01T00:00:00	APH6562897	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112237	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	110913.270	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-20T00:00:00	APH6522617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112238	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-67.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-24T00:00:00	APH6541457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112239	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	127215.990	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-29T00:00:00	APH6510280	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112240	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	370.330	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-12T00:00:00	APH6665152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112241	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-64.980	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-09T00:00:00	APH6517454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1947.420	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-25T00:00:00	APH6542256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112243	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-449.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-15T00:00:00	APH6686677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112244	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12514.760	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-04T00:00:00	APH6530294	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112245	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	6285.870	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-04T00:00:00	APH6678926	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112246	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	156471.140	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-07T00:00:00	APH6418437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112247	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	176867.600	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-15T00:00:00	APH6470782	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112248	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-271.160	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-17T00:00:00	APH6537119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112249	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	64.980	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-13T00:00:00	APH6518184	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112250	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1056.650	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-17T00:00:00	APH6489044	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112251	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109706.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-23T00:00:00	APH6739956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112252	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91.360	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-17T00:00:00	APH6454287	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112253	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-112.100	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-27T00:00:00	APH6543665	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112254	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-56.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-17T00:00:00	APH6557017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112255	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18.870	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-02T00:00:00	APH6707726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112256	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	116797.830	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-25T00:00:00	APH6693659	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112257	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3262.170	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-09T00:00:00	APH6713228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112258	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-118.330	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-28T00:00:00	APH6526283	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112259	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109328.490	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-27T00:00:00	APH6542994	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112260	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1249.180	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-22T00:00:00	APH6690424	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112261	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	546.830	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-18T00:00:00	APH6455256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112262	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	491.380	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-19T00:00:00	APH6434599	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112263	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1026.130	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-14T00:00:00	APH6571496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112264	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	96112.810	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-01T00:00:00	APH6463168	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112265	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105912.380	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-12T00:00:00	APH6534302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112266	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113973.980	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-23T00:00:00	APH6576315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112267	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.700	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-02T00:00:00	APH6498293	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112268	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-365.400	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-11T00:00:00	APH6430443	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112269	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1505.600	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-22T00:00:00	APH6524162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112270	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-237.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-13T00:00:00	APH6553800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112271	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	3103.440	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-20T00:00:00	APH6435585	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112272	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	112.100	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-30T00:00:00	APH6543670	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112273	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-204.220	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-27T00:00:00	APH6561820	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112274	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	88227.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-13T00:00:00	APH6666089	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112275	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	86473.360	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-11-17T00:00:00	APH6505514	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112276	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	15.150	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-03T00:00:00	APH6678000	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112277	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	18.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-19T00:00:00	APH6669520	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112278	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2518.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-06T00:00:00	APH6515308	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112279	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132734.440	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-02T00:00:00	APH6546372	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112280	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	115626.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-21T00:00:00	APH6671404	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112281	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	423.020	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-15T00:00:00	APH6432782	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112282	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119052.040	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-05T00:00:00	APH6416412	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112283	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	56.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-21T00:00:00	APH6557749	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
112284	Health Premiums EE/ER	428928	Personnel	70	-14570.710	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-21T00:00:00	0006738486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112285	Health Premiums EE/ER	428928	Personnel	70	-81902.310	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-01T00:00:00	0006483530	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112286	Health Premiums EE/ER	428928	Personnel	70	-13175815.820	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-28T00:00:00	HCM6477122	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112287	Health Premiums EE/ER	428928	Personnel	70	-5432.720	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-04T00:00:00	0006534599	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112288	Health Premiums EE/ER	428928	Personnel	70	-64251.680	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-18T00:00:00	0006544109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112289	Health Premiums EE/ER	428928	Personnel	70	-19.660	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-27T00:00:00	0006495716	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112290	Health Premiums EE/ER	428928	Personnel	70	-13255044.180	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-17T00:00:00	HCM6452233	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112291	Health Premiums EE/ER	428928	Personnel	70	-63335.840	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-15T00:00:00	0006558741	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112292	Health Premiums EE/ER	428928	Personnel	70	-13127112.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-09T00:00:00	HCM6500882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112293	Boiler Inspections	422610	Homeland Security	385	-410.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-01T00:00:00	0006443904	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112294	Health Premiums EE/ER	428928	Personnel	70	-63876.470	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-23T00:00:00	0006510473	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112295	Health Premiums EE/ER	428928	Personnel	70	-5388.900	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-02T00:00:00	0006564048	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112296	Boiler Inspections	422610	Homeland Security	385	-230.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-12T00:00:00	0006486850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112297	Health Premiums EE/ER	428928	Personnel	70	-15123983.510	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-01T00:00:00	HCM6543983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112298	LOA Credits	428926	Personnel	70	-87401.570	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742472	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112299	Health Premiums EE/ER	428928	Personnel	70	-7277.640	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-24T00:00:00	0006703741	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112300	Health Premiums EE/ER	428928	Personnel	70	-55834.980	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-21T00:00:00	0006741764	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112301	Health Premiums EE/ER	428928	Personnel	70	-13231047.420	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-07T00:00:00	HCM6513026	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112302	Health Premiums EE/ER	428928	Personnel	70	-5315.920	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-03T00:00:00	0006460861	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112303	Miscellaneous Benefit Plan	428927	Personnel	70	-2704750.310	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742472	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112304	Health Premiums EE/ER	428928	Personnel	70	-13182745.630	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-23T00:00:00	HCM6506145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112305	Health Premiums EE/ER	428928	Personnel	70	-13203918.360	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-12T00:00:00	HCM6485153	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112306	Health Premiums EE/ER	428928	Personnel	70	-77345.880	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-01T00:00:00	0006443133	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112307	Health Premiums EE/ER	428928	Personnel	70	-80045.450	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-01T00:00:00	0006501034	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112308	Health Premiums EE/ER	428928	Personnel	70	-58304.700	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-10T00:00:00	0006703720	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112309	Health Premiums EE/ER	428928	Personnel	70	-5579.930	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-01T00:00:00	0006441701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112310	Health Premiums EE/ER	428928	Personnel	70	-64206.330	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-09T00:00:00	0006509775	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112311	Miscellaneous Benefit Plan	428927	Personnel	70	-2977846.230	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006753563	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112312	Health Premiums EE/ER	428928	Personnel	70	-269.220	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-21T00:00:00	0006738506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112313	Health Premiums EE/ER	428928	Personnel	70	-63675.120	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-21T00:00:00	0006525756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112314	Health Premiums EE/ER	428928	Personnel	70	-8096.030	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-21T00:00:00	0006525758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112315	Health Premiums EE/ER	428928	Personnel	70	-69163.360	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-12T00:00:00	0006675502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112316	Miscellaneous Benefit Plan	428927	Personnel	70	2977846.230	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006753576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112317	Health Premiums EE/ER	428928	Personnel	70	-65416.730	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-01T00:00:00	0006551082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112318	Health Premiums EE/ER	428928	Personnel	70	-5381.140	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-12T00:00:00	0006493291	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112319	Boiler Inspections	422610	Homeland Security	385	80.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-26T00:00:00	0006741105	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112320	Health Premiums EE/ER	428928	Personnel	70	-5771.140	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-07T00:00:00	0006525722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112321	Health Premiums EE/ER	428928	Personnel	70	-5154.320	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-15T00:00:00	0006558742	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112322	Elevator Inspections	422620	Homeland Security	385	-360.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-31T00:00:00	0006462554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112323	Health Premiums EE/ER	428928	Personnel	70	-76966.200	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-01T00:00:00	0006441694	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112324	Miscellaneous Benefit Plan	428927	Personnel	70	2977846.230	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112325	Health Premiums EE/ER	428928	Personnel	70	-8030.520	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-01T00:00:00	0006465829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112326	LOA Credits	428926	Personnel	70	87401.570	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742303	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112327	Boiler Inspections	422610	Homeland Security	385	-800.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-07T00:00:00	0006710648	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112328	Health Premiums EE/ER	428928	Personnel	70	-13174640.880	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-14T00:00:00	HCM6468559	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112329	Permit Application Fees	423620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-01T00:00:00	0006463441	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112330	Health Premiums EE/ER	428928	Personnel	70	-14269890.870	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-15T00:00:00	HCM6552887	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112331	Boiler Inspections	422610	Homeland Security	385	-145.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-01T00:00:00	0006497961	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112332	Boiler Inspections	422610	Homeland Security	385	-35.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-17T00:00:00	0006454590	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112333	Health Premiums EE/ER	428928	Personnel	70	-4736.540	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-01T00:00:00	0006443134	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112334	Health Premiums EE/ER	428928	Personnel	70	-14336991.320	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-01T00:00:00	HCM6560297	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112335	Health Premiums EE/ER	428928	Personnel	70	-28386.600	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-21T00:00:00	0006738469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112336	Health Premiums EE/ER	428928	Personnel	70	4834.670	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-10T00:00:00	HCM6536315	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112337	Health Premiums EE/ER	428928	Personnel	70	-13403609.520	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-07-06T00:00:00	HCM6416589	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112338	Health Premiums EE/ER	428928	Personnel	70	-80448.250	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-12T00:00:00	0006493282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112339	Elevator Inspections	422620	Homeland Security	385	-480.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-30T00:00:00	0006527317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112340	Elevator Inspections	422620	Homeland Security	385	-195.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-16T00:00:00	0006730644	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
112341	Health Premiums EE/ER	428928	Personnel	70	-5829.530	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-01T00:00:00	0006442570	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112342	Health Premiums EE/ER	428928	Personnel	70	-63116.420	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-01T00:00:00	0006569068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112343	Performance Guarantees	428925	Personnel	70	27489.900	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006753576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112344	Health Premiums EE/ER	428928	Personnel	70	-78595.790	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-14T00:00:00	0006479075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112345	Health Premiums EE/ER	428928	Personnel	70	-4904.720	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-01T00:00:00	0006569074	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112346	Health Premiums EE/ER	428928	Personnel	70	-14417351.180	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-21T00:00:00	HCM6730689	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112347	Health Premiums EE/ER	428928	Personnel	70	-10404.260	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-01T00:00:00	0006465887	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112348	Health Premiums EE/ER	428928	Personnel	70	-3801.380	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-01T00:00:00	0006501144	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112349	Health Premiums EE/ER	428928	Personnel	70	-5196.800	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-18T00:00:00	0006544113	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112350	Health Premiums EE/ER	428928	Personnel	70	-59917.940	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-12T00:00:00	0006675504	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
112351	Disability Premiums EE	428991	Disability - State Personnel	71	-148424.890	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-07T00:00:00	HCM6513027	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112352	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-27T00:00:00	0006495716	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112353	Disability Premiums ER	428990	Disability - State Personnel	71	-1093.670	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-02T00:00:00	0006564048	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112354	Disability Premiums EE	428991	Disability - State Personnel	71	-130645.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-28T00:00:00	HCM6477124	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112355	Disability Premiums EE	428991	Disability - State Personnel	71	-151806.500	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-01T00:00:00	HCM6560298	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112356	Disability Premiums ER	428990	Disability - State Personnel	71	-610747.240	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-15T00:00:00	HCM6569940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112357	Disability Premiums ER	428990	Disability - State Personnel	71	-603560.940	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-18T00:00:00	HCM6536409	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112358	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-14T00:00:00	HCM6468560	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
112359	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-01T00:00:00	0006660876	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112360	Disability Premiums EE	428991	Disability - State Personnel	71	-131043.750	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-17T00:00:00	HCM6452235	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112361	Disability Premiums EE	428991	Disability - State Personnel	71	-151228.880	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-15T00:00:00	HCM6552888	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112362	Disability Premiums ER	428990	Disability - State Personnel	71	-595803.170	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-21T00:00:00	HCM6521794	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112363	Disability Premiums EE	428991	Disability - State Personnel	71	-5.580	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-27T00:00:00	0006495716	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112364	Disability Premiums EE	428991	Disability - State Personnel	71	52.620	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-10T00:00:00	HCM6536316	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112365	Disability Premiums EE	428991	Disability - State Personnel	71	-152596.840	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-15T00:00:00	HCM6569940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112366	Disability Premiums ER	428990	Disability - State Personnel	71	-616804.890	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	HCM6730690	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112367	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-26T00:00:00	HCM6492167	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
112368	Disability Premiums EE	428991	Disability - State Personnel	71	-130644.220	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-12T00:00:00	HCM6485154	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112369	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-12T00:00:00	HCM6485154	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
112370	Disability Premiums EE	428991	Disability - State Personnel	71	-150224.770	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-04T00:00:00	HCM6527435	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112371	Disability Premiums ER	428990	Disability - State Personnel	71	-603799.410	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-01T00:00:00	HCM6543984	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112372	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	0006738486	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112373	Disability Premiums ER	428990	Disability - State Personnel	71	329.880	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-02T00:00:00	0006564029	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112374	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-13T00:00:00	0006553028	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112375	Disability Premiums EE	428991	Disability - State Personnel	71	-154154.400	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	HCM6730690	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112376	Disability Premiums EE	428991	Disability - State Personnel	71	-153027.820	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-12T00:00:00	HCM6663373	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112377	Disability Premiums ER	428990	Disability - State Personnel	71	-613218.430	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-24T00:00:00	HCM6689834	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112378	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-13T00:00:00	0006553028	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112379	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-07T00:00:00	HCM6513027	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
112380	Disability Premiums ER	428990	Disability - State Personnel	71	-29.470	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	0006738506	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112381	Disability Premiums EE	428991	Disability - State Personnel	71	-15.400	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-02T00:00:00	0006564050	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112382	Disability Premiums ER	428990	Disability - State Personnel	71	-522578.280	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-12T00:00:00	HCM6485154	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112383	Disability Premiums ER	428990	Disability - State Personnel	71	-607281.720	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-01T00:00:00	HCM6560298	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112384	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-01T00:00:00	0006663521	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112385	Disability Premiums ER	428990	Disability - State Personnel	71	-612096.660	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-12T00:00:00	HCM6663373	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112386	Disability Premiums ER	428990	Disability - State Personnel	71	-525391.650	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-20T00:00:00	HCM6434941	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112387	Disability Premiums EE	428991	Disability - State Personnel	71	-150921.950	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-01T00:00:00	HCM6543984	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112388	Disability Premiums ER	428990	Disability - State Personnel	71	-10.780	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	0006738469	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112389	Disability Premiums ER	428990	Disability - State Personnel	71	-522659.810	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-28T00:00:00	HCM6477124	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112390	Disability Premiums EE	428991	Disability - State Personnel	71	-131568.040	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-06T00:00:00	HCM6416590	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112391	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	0006738486	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112392	Disability Premiums ER	428990	Disability - State Personnel	71	-612565.920	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-26T00:00:00	HCM6671771	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112393	Disability Premiums ER	428990	Disability - State Personnel	71	-610434.790	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-29T00:00:00	HCM6577670	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112394	Disability Premiums EE	428991	Disability - State Personnel	71	-153490.710	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-07T00:00:00	HCM6707928	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112395	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-17T00:00:00	HCM6452235	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
112396	Disability Premiums ER	428990	Disability - State Personnel	71	-523871.520	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-14T00:00:00	HCM6468560	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112397	Disability Premiums ER	428990	Disability - State Personnel	71	-525522.110	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-06T00:00:00	HCM6416590	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112398	Disability Premiums ER	428990	Disability - State Personnel	71	-593706.630	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-07T00:00:00	HCM6513027	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112399	Disability Premiums ER	428990	Disability - State Personnel	71	-613986.780	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-07T00:00:00	HCM6707928	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112400	Disability Premiums EE	428991	Disability - State Personnel	71	-276.930	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-02T00:00:00	0006564048	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112401	Disability Premiums EE	428991	Disability - State Personnel	71	-153143.390	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-04-26T00:00:00	HCM6671771	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112402	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-09T00:00:00	HCM6500883	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
112403	Disability Premiums EE	428991	Disability - State Personnel	71	-25.780	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	0006738506	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112404	Disability Premiums ER	428990	Disability - State Personnel	71	-524557.490	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-17T00:00:00	HCM6452235	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
112405	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-09-28T00:00:00	0006470981	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
112406	401(h) Employee Contributions	471960	State Police	100	-28060.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-05-10T00:00:00	HCM6681169	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
112407	401(h) Employee Contributions	471960	State Police	100	-28900.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-10-12T00:00:00	HCM6485161	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
112408	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-11-30T00:00:00	0006504037	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
112409	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	219.340	2023	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2022-08-19T00:00:00	APH6456073	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
112410	401(h) Employee Contributions	471960	State Police	100	-28120.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-04-12T00:00:00	HCM6663379	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
112411	401(h) Employee Contributions	471960	State Police	100	-28120.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-02-15T00:00:00	HCM6552894	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
112412	401(h) Employee Contributions	471960	State Police	100	-29400.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-08-03T00:00:00	HCM6443047	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
112413	401(h) Employee Contributions	471960	State Police	100	-29020.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-09-28T00:00:00	HCM6477133	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
112414	401(h) Employee Contributions	471960	State Police	100	-28140.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-03-15T00:00:00	HCM6569946	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
112415	401(h) Employee Contributions	471960	State Police	100	-29080.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-09-14T00:00:00	HCM6468566	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
112416	401(h) Employee Contributions	471960	State Police	100	-29180.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-08-31T00:00:00	HCM6461549	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
112417	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1429.890	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-06-28T00:00:00	0006713461	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
112418	401(h) Employee Contributions	471960	State Police	100	-29260.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-02-01T00:00:00	HCM6543990	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
112419	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1473.220	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-05-31T00:00:00	0006686879	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
112420	401(h) Employee Contributions	471960	State Police	100	-28080.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-06-07T00:00:00	HCM6707934	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
112421	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-08-31T00:00:00	0006453872	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
112422	401(h) Employee Contributions	471960	State Police	100	-28600.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-01-18T00:00:00	HCM6536415	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
112423	401(h) Employee Contributions	471960	State Police	100	-28120.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-03-01T00:00:00	HCM6560304	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
112424	401(h) Employee Contributions	471960	State Police	100	-28120.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-06-21T00:00:00	HCM6730696	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
112425	401(h) Employee Contributions	471960	State Police	100	-28060.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-05-24T00:00:00	HCM6689840	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
112426	401(h) Employee Contributions	471960	State Police	100	-28720.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-11-09T00:00:00	HCM6500889	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
112427	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	0006497788	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112428	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-545.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-21T00:00:00	0006574945	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112429	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	0006441646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112430	Centralized Accounting Service	649208	Budget Agency	57	-35347.840	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-12-16T00:00:00	0006520754	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112431	401(h) Employee Contributions	471960	State Police	100	20.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-01-10T00:00:00	HCM6536319	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
112432	Centralized Accounting Service	649208	Budget Agency	57	-35278.720	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-11-18T00:00:00	0006506035	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112433	401(h) Employee Contributions	471960	State Police	100	-28120.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-03-29T00:00:00	HCM6577676	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
112434	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-05T00:00:00	0006513875	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112435	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1429.890	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-10-26T00:00:00	0006484287	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
112436	Centralized Accounting Service	649208	Budget Agency	57	-29913.010	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-11-18T00:00:00	0006506030	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112437	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-30T00:00:00	0006527372	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112438	Centralized Accounting Service	649208	Budget Agency	57	-4320.000	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-12-12T00:00:00	0006517622	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112439	Centralized Accounting Service	649208	Budget Agency	57	-40341.450	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-01-12T00:00:00	0006534493	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112440	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-05-04T00:00:00	0006679057	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112441	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	0006497752	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112442	Centralized Accounting Service	649208	Budget Agency	57	-40292.850	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-02-07T00:00:00	0006549297	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112443	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-07-27T00:00:00	0006438663	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
112444	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-15T00:00:00	0006723696	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112445	Centralized Accounting Service	649208	Budget Agency	57	-1728.000	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-03-15T00:00:00	0006571606	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112446	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-04T00:00:00	0006660653	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112447	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1429.890	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-03-29T00:00:00	0006564841	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
112448	401(h) Employee Contributions	471960	State Police	100	-29140.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-08-17T00:00:00	HCM6452241	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
112449	Centralized Accounting Service	649208	Budget Agency	57	-29863.330	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-11-18T00:00:00	0006506029	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112450	Investment Income	429690	State Police	100	33885.510	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-06-20T00:00:00	0006736633	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
112451	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	0006497759	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112452	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-09-02T00:00:00	0006464166	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112453	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-06T00:00:00	0006565696	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112454	Investment Income	429690	State Police	100	-38282.480	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-05-23T00:00:00	0006691808	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
112455	Tier III Basic Course Fee	429180	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	0006497791	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112456	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1429.890	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-01-25T00:00:00	0006540804	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
112457	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-05T00:00:00	0006513878	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112458	401(h) Employee Contributions	471960	State Police	100	-28080.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-04-26T00:00:00	HCM6671777	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
112459	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	0006546575	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112460	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-01T00:00:00	0006705915	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112461	Centralized Accounting Service	649208	Budget Agency	57	-172.800	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-06-26T00:00:00	0006741089	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112462	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	0006441641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112463	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	0006497754	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112464	Centralized Accounting Service	649208	Budget Agency	57	-432.000	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-06-15T00:00:00	0006723668	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112465	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-09T00:00:00	0006532084	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112466	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1386.460	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-12-29T00:00:00	0006519194	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
112467	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-17T00:00:00	0006536628	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112468	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	0006546568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
112469	Centralized Accounting Service	649208	Budget Agency	57	-40168.650	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-06-05T00:00:00	0006708050	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
112470	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-68782.160	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-19T00:00:00	0006521943	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112471	Rental of Facility	430185	Natural Resources	300	-43.230	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112472	ST MTCH TR - TR IN	740008	Natural Resources	300	-243366.740	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-17T00:00:00	0006556579	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112473	Dealer Plates	425230	Secretary Of State	40	42.700	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-13T00:00:00	APH6717070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112474	Dealer Plates	425230	Secretary Of State	40	35.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-10-28T00:00:00	APH6496178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112475	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-49043.450	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-19T00:00:00	0006490753	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112476	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-89300.400	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-12T00:00:00	0006665341	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112477	Rental of Facility	430185	Natural Resources	300	-60.450	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112478	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-09-12T00:00:00	0006468421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
112479	ST MTCH TR - TR IN	740008	Natural Resources	300	-211709.000	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-10T00:00:00	0006568955	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112480	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-81708.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-12T00:00:00	0006665465	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112481	Private Grant Revenue	444000	FSSA Family Resources	500	-264893.490	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-27T00:00:00	0006675486	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112482	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-460877.070	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-02T00:00:00	0006498432	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112483	Rental of Facility	430185	Natural Resources	300	-62.430	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112484	Private Grant Revenue	444000	FSSA Family Resources	500	-204699.470	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-18T00:00:00	0006506263	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112485	Dealer Plates	425230	Secretary Of State	40	39.250	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-09-14T00:00:00	APH6469870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112486	Rental of Facility	430185	Natural Resources	300	-59.750	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112487	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2023-06-12T00:00:00	0006716429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
112488	Rental of Facility	430185	Natural Resources	300	-55.810	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112489	Copies and Report Fees	420360	Board of Accounts	80	-949.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-30T00:00:00	0006511234	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112490	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-117228.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-21T00:00:00	0006671695	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112491	Examination Fee	422322	Supreme Court Admin	22	25.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2023-01-26T00:00:00	APH6542257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
112492	ST MTCH TR - TR IN	740008	Natural Resources	300	-955895.500	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-27T00:00:00	0006525169	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112493	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-5582.190	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-02T00:00:00	0006498552	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112494	Dealer Plates	425230	Secretary Of State	40	100.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-12-27T00:00:00	APH6524873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112495	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-88310.320	2023	General Government	Examinations	56610	State Dedicated Fund	2023-03-20T00:00:00	0006574131	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112496	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-94718.400	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-14T00:00:00	0006667198	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112497	Rental of Facility	430185	Natural Resources	300	-49.400	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112498	Dealer Plates	425230	Secretary Of State	40	30.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-03-07T00:00:00	APH6566223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112499	Rental of Facility	430185	Natural Resources	300	-57.820	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112500	Rental of Facility	430185	Natural Resources	300	-54.790	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112501	Dealer Plates	425230	Secretary Of State	40	120.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-10-12T00:00:00	APH6486621	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112502	Rental of Facility	430185	Natural Resources	300	-51.840	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112503	Rental of Facility	430185	Natural Resources	300	-48.120	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112504	Rental of Facility	430185	Natural Resources	300	-51.360	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112505	Dealer Plates	425230	Secretary Of State	40	72.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-07-20T00:00:00	APH6435581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112506	ST MTCH TR - TR IN	740008	Natural Resources	300	-758977.970	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-19T00:00:00	0006734249	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112507	Private Grant Revenue	444000	FSSA Family Resources	500	-169759.640	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-18T00:00:00	0006489801	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112508	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-120304.800	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-20T00:00:00	0006670689	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112509	Dealer Plates	425230	Secretary Of State	40	774.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-08-30T00:00:00	APH6461469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112510	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-90784.480	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-09T00:00:00	0006501942	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112511	Dealer Plates	425230	Secretary Of State	40	20.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-02-14T00:00:00	APH6553801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112512	Rental of Facility	430185	Natural Resources	300	-53.100	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112513	ST MTCH TR - TR IN	740008	Natural Resources	300	-31183.330	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-02-22T00:00:00	0006558698	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112514	Rental of Facility	430185	Natural Resources	300	-44.560	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112515	ST MTCH TR - TR IN	740008	Natural Resources	300	243366.740	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-10T00:00:00	0006568954	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112516	Rental of Facility	430185	Natural Resources	300	-47.880	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112517	Rental of Facility	430185	Natural Resources	300	-49.170	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112518	Private Grant Revenue	444000	FSSA Family Resources	500	-84000.600	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-24T00:00:00	0006560415	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112519	Examination Fee	422322	Supreme Court Admin	22	750.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-18T00:00:00	APH6688515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
112520	Technology Fee	420105	Board of Accounts	80	-800.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-30T00:00:00	0006511234	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112521	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-113680.010	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-19T00:00:00	0006490671	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112522	Rental of Facility	430185	Natural Resources	300	-62.480	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112523	Rental of Facility	430185	Natural Resources	300	-50.080	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112524	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-734037.600	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-18T00:00:00	0006668916	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112525	Examination Fee	422322	Supreme Court Admin	22	-25.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2023-01-25T00:00:00	APH6542249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
112526	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-156299.180	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-26T00:00:00	0006494960	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112527	ST MTCH TR - TR IN	740008	Natural Resources	300	-31657.740	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-09-02T00:00:00	0006464424	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112528	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-09-19T00:00:00	0006472279	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112529	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-71005.200	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-27T00:00:00	0006675371	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112530	Examination Fee	422322	Supreme Court Admin	22	900.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-12-20T00:00:00	APH6522613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
112531	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-244656.000	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-19T00:00:00	0006669666	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112532	Private Grant Revenue	444000	FSSA Family Resources	500	-149219.430	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	0006432111	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112533	Private Grant Revenue	444000	FSSA Family Resources	500	-125914.780	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-02T00:00:00	0006706997	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112534	Private Grant Revenue	444000	FSSA Family Resources	500	-168764.170	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-19T00:00:00	0006472281	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112535	AA TR - TR IN	740006	Correctional Industries	515	-30000.000	2023	Public Safety	WESTVILLE CORR FAC-CORR IND	71460	State Dedicated Fund	2023-06-22T00:00:00	0006739435	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
112536	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-75885.470	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-19T00:00:00	0006490730	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112537	Private Grant Revenue	444000	FSSA Family Resources	500	-188246.450	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-17T00:00:00	0006454555	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
112538	Rental of Facility	430185	Natural Resources	300	-68.830	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112539	Rental of Facility	430185	Natural Resources	300	-46.790	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112540	Dealer Plates	425230	Secretary Of State	40	150.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-16T00:00:00	APH6686681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
112541	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-60034.800	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-18T00:00:00	0006668900	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
112542	Rental of Facility	430185	Natural Resources	300	-69.080	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112543	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-6.460	2023	General Government	Publications	47070	State Dedicated Fund	2022-10-17T00:00:00	0006489266	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	610
112544	Registration Fee Revenue	423260	Public Defender Council	610	5339.760	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-14T00:00:00	0006721145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
112545	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-11-09T00:00:00	HCM6500914	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112546	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-135.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-29T00:00:00	0006479753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
112547	Rntl of Prop - DOA	430120	Administration	61	1000.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-08-04T00:00:00	APH6445625	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112548	State User Fees	424140	Treasurer of State	48	182882.480	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-08-01T00:00:00	0006442600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112549	AA TR - TR IN	740006	Arts Comm	705	-5000.000	2023	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2023-06-14T00:00:00	0006720888	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
112550	AA TR - TR IN	740006	Comm for Higher Education	719	-2000000.000	2023	Education	High Value Workforce Ready Gra	43941	State Dedicated Fund	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
112551	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-420.920	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2022-12-06T00:00:00	0006514808	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
112552	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-03-15T00:00:00	HCM6569972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112553	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-12-21T00:00:00	HCM6521827	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112554	Civil Penalties	450411	Utility Regulatory Comm	200	-6000.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2022-08-18T00:00:00	0006455560	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
112555	Interest on Loans	429601	Economic Development Corp	260	-203708.770	2023	General Government	BUSINESS DEVELOPMENT LOAN PROG	48342	State Dedicated Fund	2023-03-24T00:00:00	0006577834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
112556	Occupational License Fee	422820	Gaming Comm	190	50.000	2023	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2022-11-16T00:00:00	0006518318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
112557	Rntl of Prop - DOA	430120	Administration	61	375.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-04-28T00:00:00	APH6675938	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112558	AA TR - TR IN	740006	IO0521Workforce Development	510	-750000.000	2023	Conservation, Culture and Development	Private Grants	43944	Private Grant Funds	2022-12-16T00:00:00	0006520910	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
112559	Interest on Loans	429601	Transportation	800	-0.010	2023	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2022-09-09T00:00:00	0006467643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
112560	AA TR - TR IN	740006	Indiana Dept of Health	400	-112000.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-22T00:00:00	0006739435	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
112561	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-06-21T00:00:00	HCM6730720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112562	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-10-12T00:00:00	HCM6485187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112563	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-12-07T00:00:00	HCM6513059	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112564	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-02-15T00:00:00	HCM6552919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112565	Rntl of Prop - DOA	430120	Administration	61	1000.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-10-17T00:00:00	APH6489041	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112566	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-06-07T00:00:00	HCM6707958	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112567	AA TR - TR IN	740006	Comm for Higher Education	719	-1636831.740	2023	Education	SPECIAL SERVICES	44130	State Dedicated Fund	2023-06-26T00:00:00	0006741113	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
112568	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-03-01T00:00:00	HCM6560328	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112569	Rntl of Prop - DOA	430120	Administration	61	1000.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-07-15T00:00:00	APH6432779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112570	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-04-12T00:00:00	HCM6663403	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112571	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5000.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-01-24T00:00:00	0006540880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
112572	Registration Fee Revenue	423260	Public Defender Council	610	375.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-28T00:00:00	0006742435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
112573	SBOA Audit Charge	452210	Board of Accounts	80	0.000	2023	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2022-10-07T00:00:00	0006485049	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	80
112574	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-01-18T00:00:00	HCM6536440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112575	Registration Fee Revenue	423260	Public Defender Council	610	1196.170	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-07-20T00:00:00	0006435814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
112576	Rntl of Prop - DOA	430120	Administration	61	1000.000	2023	General Government	Donations	45680	State Dedicated Fund	2023-06-19T00:00:00	APH6731133	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112577	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-01-04T00:00:00	HCM6527466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112578	Boxing License Fees	426080	Gaming Comm	190	10.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2023-06-27T00:00:00	APH6741417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
112579	AA TR - TR IN	740006	Public Defender Council	610	-159000.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-14T00:00:00	0006720888	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
112580	Medicaid Prog Recov	450520	Indiana Dept of Health	400	0.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-12T00:00:00	0006716447	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
112581	Registration Fee Revenue	423260	Attorney General	46	0.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-31T00:00:00	0006496949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
112582	Rental of Facility	430185	State Museum	303	-39.230	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-08-03T00:00:00	HCM6443071	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112583	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-04-26T00:00:00	HCM6671801	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112584	Charity Gaming License Fee	422810	Gaming Comm	190	30.000	2023	General Government	Athletic Commission	44312	State Dedicated Fund	2022-08-15T00:00:00	APH6451928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
112585	AA TR - TR IN	740006	Indiana Dept of Health	400	-1255052.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-06-28T00:00:00	0006742549	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
112586	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2023	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2022-07-29T00:00:00	0006440848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
112587	Certificate Fee	423319	Indiana Dept of Health	400	0.000	2023	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-06-12T00:00:00	0006716447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
112588	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-10-26T00:00:00	HCM6492197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112589	Registration Fee Revenue	423260	Public Defender Council	610	-5339.760	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-27T00:00:00	0006741747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
112590	State User Fees	424140	Treasurer of State	48	477315.790	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-02-02T00:00:00	0006546611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112591	Training	649102	Legislative Services	17	200.000	2023	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2022-11-10T00:00:00	0006502529	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	17
112592	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-05-10T00:00:00	HCM6681193	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112593	DNR - Rental of Properties	431403	Natural Resources	300	70.000	2023	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2022-08-17T00:00:00	0006454570	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
112594	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-11-23T00:00:00	HCM6506177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112595	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-03-29T00:00:00	HCM6577701	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112596	Consumer Penalties	450240	Attorney General	46	0.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-10-31T00:00:00	0006496949	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
112597	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-1224.000	2023	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2023-04-20T00:00:00	0006670589	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
112598	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1710.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-20T00:00:00	0006670576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
112599	AA TR - TR IN	740006	Comm for Higher Education	719	-1220000.000	2023	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2023-01-12T00:00:00	0006534582	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
112600	Rntl of Prop - DOA	430120	Administration	61	1250.000	2023	General Government	Donations	45680	State Dedicated Fund	2022-12-29T00:00:00	APH6526286	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
112601	AA TR - TR IN	740006	Arts Comm	705	-5000.000	2023	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2022-09-14T00:00:00	0006470128	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
112602	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-05-24T00:00:00	HCM6689864	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112603	Rental of Facility	430185	State Museum	303	-36.920	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-02-01T00:00:00	HCM6544015	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112604	AA TR - TR IN	740006	State Police	100	-2300000.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-14T00:00:00	0006720888	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
112605	AA TR - TR IN	740006	Protection Advocacy Svcs Comm	44	-448637.000	2023	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2023-06-22T00:00:00	0006739435	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	44
112606	AA TR - TR IN	740006	State Police	100	-509125.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-28T00:00:00	0006742549	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
112607	Rental of Facility	430185	State Museum	303	-39.230	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-07-06T00:00:00	HCM6416620	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112608	AA TR - TR IN	740006	Governor's Office	30	-400000.000	2023	General Government	Private Grants	43929	Private Grant Funds	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	30
112609	Consumer Penalties	450240	Attorney General	46	0.000	2023	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2022-10-31T00:00:00	0006496949	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
112610	Rental of Facility	430185	State Museum	303	-39.230	2023	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2022-07-20T00:00:00	HCM6434973	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
112611	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-288.000	2023	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2023-06-26T00:00:00	0006740949	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
112612	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-437.960	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-05-01T00:00:00	0006677192	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
112613	State User Fees	424140	Treasurer of State	48	6576752.210	2023	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
112614	AA TR - TR IN	740006	Economic Development Corp	260	400000.000	2023	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2022-11-10T00:00:00	0006502459	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
112615	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-09-23T00:00:00	0006476118	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112616	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9293.380	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-10-07T00:00:00	0006485064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112617	Transfer Heritage Trust Clr	740772	Natural Resources	300	-42326.350	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-12-01T00:00:00	0006512133	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112618	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5651.100	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-12-05T00:00:00	0006513869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112619	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9534.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-09-23T00:00:00	0006476116	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112620	DESIGNATED DONATION	463050	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2023-06-21T00:00:00	0006738402	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	510
112621	Transfer Heritage Trust Clr	740772	Natural Resources	300	-47672.600	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-09-23T00:00:00	0006476116	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112622	Private Grant Revenue	444000	Governor's Office	30	0.000	2023	General Government	Private Grants	43929	Private Grant Funds	2023-01-05T00:00:00	0006530496	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	30
112623	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9941.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-01-05T00:00:00	0006530521	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112624	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9534.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-09-23T00:00:00	0006476116	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112625	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5651.100	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-12-05T00:00:00	0006513869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112626	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8465.280	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-12-01T00:00:00	0006512133	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112627	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9293.380	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-10-07T00:00:00	0006485064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112628	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8722.350	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-03-06T00:00:00	0006565552	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112629	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8465.280	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-12-01T00:00:00	0006512133	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112630	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9534.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-09-23T00:00:00	0006476116	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112631	DESIGNATED DONATION	463050	Public Defender Council	610	-18.910	2023	General Government	Publications	47070	State Dedicated Fund	2023-06-27T00:00:00	0006741586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
112632	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8635.900	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-04-06T00:00:00	0006662374	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112633	Transfer Heritage Trust Clr	740772	Natural Resources	300	-43179.500	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-04-06T00:00:00	0006662374	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112634	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9293.380	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-10-07T00:00:00	0006485064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112635	Transfer Heritage Trust Clr	740772	Natural Resources	300	-46762.600	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-06-05T00:00:00	0006708053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112636	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9941.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-01-05T00:00:00	0006530521	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112637	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-09-23T00:00:00	0006476118	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112638	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9941.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-01-05T00:00:00	0006530521	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112639	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9352.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-06-05T00:00:00	0006708053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112640	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5589.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-12-05T00:00:00	0006513869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112641	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9352.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-06-05T00:00:00	0006708053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112642	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9429.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-09-23T00:00:00	0006476116	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112643	Private Grant Revenue	444000	Governor's Office	30	0.000	2023	General Government	Private Grants	43929	Private Grant Funds	2023-01-05T00:00:00	0006530495	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	30
112644	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9941.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-01-05T00:00:00	0006530521	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
112645	Local Grant Revenue	443000	Indiana Dept of Health	400	-40508.360	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2022-12-01T00:00:00	0006512131	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
112646	Fed Grant Revenue	441000	Transportation	800	-900000000.000	2023	Transportation	Next Level Connections Fund	84170	Federal Funds	2022-07-21T00:00:00	0006436458	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
112647	Fed Grant Revenue	441000	Labor	225	-400.610	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-06-07T00:00:00	0006710624	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	225
112648	Fed Grant Revenue	441000	Homeland Security	385	-5000000.000	2023	Public Safety	DHS ARP Local Body Cameras	84051	Federal Funds	2023-03-01T00:00:00	0006563243	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
112649	Fed Grant Revenue	441000	Library	730	-3227.640	2023	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-06-16T00:00:00	0006730002	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	730
112650	SOIL AND WATER PROGRAM	464250	Indiana Dept of Health	400	-1395.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-05-16T00:00:00	0006686900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	400
112651	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-109165.500	2023	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-01-09T00:00:00	0006532079	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	286
112652	Fed Grant Revenue	441000	Finance Authority	261	-50000000.000	2023	General Government	Water Infrastructure Grant Fun	84210	Federal Funds	2022-07-25T00:00:00	0006437904	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
112653	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.010	2023	Health	ISDH DHHS ARP	87193	Federal Funds	2023-06-06T00:00:00	0006709140	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
112654	Fed Grant Revenue	441000	Secretary Of State	40	-15561100.000	2023	General Government	SOS Election Security ARP	85050	Federal Funds	2022-08-22T00:00:00	0006456932	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	40
112655	Clean Prod Floor Care	437701	Correctional Industries	515	5053.260	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-05-25T00:00:00	0006693974	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
112656	Fed Grant Revenue	441000	Finance Authority	261	-116000000.000	2023	Conservation, Culture and Development	Northwest Indiana Regional Dev	84150	Federal Funds	2022-07-25T00:00:00	0006437899	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
112657	Abandoned Property	462100	Attorney General	46	-14784299.990	2023	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2023-05-12T00:00:00	0006684780	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	46
112658	Special Charges	649360	FSSA Disability and Rehab Svcs	497	7931.040	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-06-21T00:00:00	0006738482	2024-10-12T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	497
112659	Consumer Settlements	450230	Attorney General	46	-2040.000	2023	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2023-02-17T00:00:00	0006556610	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
112660	Interest and Penalties	451310	Secretary Of State	40	-3385.260	2023	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-03-15T00:00:00	0006571596	2024-10-12T00:00:00	US Election Assistance Commission	8090	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	40
112661	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-15609486.000	2023	Public Safety	ILEA Campus Renovation ARP	85090	Federal Funds	2023-01-26T00:00:00	0006542408	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	103
112662	Fed Grant Revenue	441000	Finance Authority	261	-30000000.000	2023	General Government	Transportation and Water Infra	84220	Federal Funds	2022-07-25T00:00:00	0006437904	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	261
112663	Fed Grant Revenue	441000	Board of Accounts	80	-6200000.000	2023	General Government	Fed Audits of Local Units ARP	85070	Federal Funds	2022-09-22T00:00:00	0006475438	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	80
112664	Forfeitures	461050	Attorney General	46	28150.580	2023	Public Safety	AG Treas Forfeiture Fund	63103	Federal Funds	2023-01-11T00:00:00	0006533733	2024-10-12T00:00:00	Department Of Treasury	8021	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	46
112665	Agency Bill Back	649101	Indiana Dept of Health	400	-1.390	2023	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2022-12-14T00:00:00	0006519184	2024-10-12T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
112666	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000000.000	2023	Welfare	Mental Health Grants	84180	Federal Funds	2022-08-03T00:00:00	0006445144	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	410
112667	Fed Grant Revenue	441000	Homeland Security	385	-500000.000	2023	Public Safety	DHS ARP MAAC Firefighter Reg	84061	Federal Funds	2023-02-02T00:00:00	0006546613	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	385
112668	Fed Grant Revenue	441000	Economic Development Corp	260	-1200000.000	2023	General Government	Inter-Modal Transportation Stu	84230	Federal Funds	2022-11-16T00:00:00	0006504907	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
112669	Welfare Repayments	450510	FSSA Family Resources	500	153.080	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-06T00:00:00	APV6710015	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEGGAN NORWOOD 	0000416609	500
112670	Welfare Repayments	450510	FSSA Family Resources	500	251.290	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KYLIE J HOBBS 	0000409757	500
112671	Welfare Repayments	450510	FSSA Family Resources	500	671.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-27T00:00:00	APV6627613	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADEL YOUSSEF 	0000404486	500
112672	Welfare Repayments	450510	FSSA Family Resources	500	209.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER SMITH             	0000303803	500
112673	Welfare Repayments	450510	FSSA Family Resources	500	238.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-16T00:00:00	APV6471860	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELANIE MINK 	0000409894	500
112674	Welfare Repayments	450510	FSSA Family Resources	500	428.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NAKITA MAULDON LEWIS 	0000407190	500
112675	Welfare Repayments	450510	FSSA Family Resources	500	336.660	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUZAN CANNON 	0000416691	500
112676	Welfare Repayments	450510	FSSA Family Resources	500	2824.930	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-02T00:00:00	APV6546928	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARKEL GREEN 	0000413860	500
112677	Welfare Repayments	450510	FSSA Family Resources	500	239.760	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THELMA ALCAY 	0000407294	500
112678	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LATONYA MORMAN 	0000409847	500
112679	Welfare Repayments	450510	FSSA Family Resources	500	2716.600	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-04T00:00:00	APV6679578	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EBONY ROWELL 	0000416519	500
112680	Welfare Repayments	450510	FSSA Family Resources	500	1257.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JULIAN WILLIAMS 	0000407146	500
112681	Welfare Repayments	450510	FSSA Family Resources	500	708.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-28T00:00:00	APV6526003	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CODY VANLUE 	0000406532	500
112682	Welfare Repayments	450510	FSSA Family Resources	500	233.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL WILLIAMS  	0000407302	500
112683	Welfare Repayments	450510	FSSA Family Resources	500	372.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANNOTRIA HARDY 	0000408000	500
112684	Welfare Repayments	450510	FSSA Family Resources	500	1913.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CINDY NORMAN 	0000416769	500
112685	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	APV6491604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIA SANTIAGO  	0000410979	500
112686	Welfare Repayments	450510	FSSA Family Resources	500	57.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BIANCA HUDSON 	0000410108	500
112687	Welfare Repayments	450510	FSSA Family Resources	500	278.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-06T00:00:00	APV6710015	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EBONI D BROWN 	0000417384	500
112688	Welfare Repayments	450510	FSSA Family Resources	500	1660.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA SMITH          	0000407103	500
112689	Welfare Repayments	450510	FSSA Family Resources	500	3000.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-18T00:00:00	APV6434296	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RITA SORRELS 	0000275984	500
112690	Welfare Repayments	450510	FSSA Family Resources	500	2420.390	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-19T00:00:00	APV6456508	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHESTER L JACKSON 	0000408904	500
112691	Welfare Repayments	450510	FSSA Family Resources	500	181.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEJAUN WILLIAMS 	0000407161	500
112692	Welfare Repayments	450510	FSSA Family Resources	500	3987.140	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-19T00:00:00	APV6456508	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JACOB E JONES 	0000408932	500
112693	Welfare Repayments	450510	FSSA Family Resources	500	55.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	APV6491604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TANISHA LEONARD 	0000410901	500
112694	Welfare Repayments	450510	FSSA Family Resources	500	3163.660	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTA MARIE PLASS 	0000409124	500
112695	Welfare Repayments	450510	FSSA Family Resources	500	745.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-03T00:00:00	APV6529173	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CLAUDIS DOBBINS 	0000412918	500
112696	Welfare Repayments	450510	FSSA Family Resources	500	280.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-05T00:00:00	APV6680561	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AYSHA ROBINSON 	0000305095	500
112697	Welfare Repayments	450510	FSSA Family Resources	500	2585.840	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAMANTHA HUBER 	0000409082	500
112698	Welfare Repayments	450510	FSSA Family Resources	500	2578.460	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BENTLEY BROWN 	0000416773	500
112699	Welfare Repayments	450510	FSSA Family Resources	500	1407.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-16T00:00:00	APV6454051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY SMITH         	0000408734	500
112700	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EMILY A EVANICH 	0000407067	500
112701	Welfare Repayments	450510	FSSA Family Resources	500	271.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	APV6501402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANNETTA EARLENE HEAD 	0000165544	500
112702	Welfare Repayments	450510	FSSA Family Resources	500	5049.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LINDSAY HICKS 	0000416694	500
112703	Welfare Repayments	450510	FSSA Family Resources	500	66.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-03T00:00:00	APV6445365	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANITA COLLINS 	0000408324	500
112704	Welfare Repayments	450510	FSSA Family Resources	500	117.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOHNNY L BRASTER 	0000416698	500
112705	Welfare Repayments	450510	FSSA Family Resources	500	1720.840	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-29T00:00:00	APV6480069	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICK ALLEN GASKINS 	0000410302	500
112706	Welfare Repayments	450510	FSSA Family Resources	500	2295.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-15T00:00:00	APV6433530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VAN SUI MAWI 	0000407577	500
112707	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-13T00:00:00	APV6718607	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITTENY NICHOLE-MARIE GATES 	0000417575	500
112708	Welfare Repayments	450510	FSSA Family Resources	500	900.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-09T00:00:00	APV6712834	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER PEARCE 	0000417385	500
112709	Welfare Repayments	450510	FSSA Family Resources	500	3541.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-04T00:00:00	APV6679578	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARYELID VELASQUEZ DE CORTEZ 	0000404383	500
112710	Welfare Repayments	450510	FSSA Family Resources	500	8320.840	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-09T00:00:00	APV6551430	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHAEL T VANOVER 	0000412345	500
112711	Welfare Repayments	450510	FSSA Family Resources	500	440.100	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-18T00:00:00	APV6669167	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KEITH A TAYLOR 	0000416103	500
112712	Welfare Repayments	450510	FSSA Family Resources	500	37.360	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	APV6491604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLY CUMBERLANDER 	0000411025	500
112713	Welfare Repayments	450510	FSSA Family Resources	500	188.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CRYSTAL WILLIAMS  	0000407302	500
112714	Welfare Repayments	450510	FSSA Family Resources	500	2973.500	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-30T00:00:00	APV6703335	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEJA MCCULLOUGH 	0000416816	500
112715	Welfare Repayments	450510	FSSA Family Resources	500	8269.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-30T00:00:00	APV6462094	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EBONY NOWLIN 	0000378139	500
112716	Welfare Repayments	450510	FSSA Family Resources	500	25.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRAVIS GEORGE 	0000407297	500
112717	Welfare Repayments	450510	FSSA Family Resources	500	70.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	APV6430220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	REBECCA JOHNSON     	0000407071	500
112718	Welfare Repayments	450510	FSSA Family Resources	500	75.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WILLIAM BOWEN 	0000410617	500
112719	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-28T00:00:00	APV6526003	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELLE A DANIELS 	0000412348	500
112720	Welfare Repayments	450510	FSSA Family Resources	500	81.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOYCE MARIE IRVINE 	0000409787	500
112721	Welfare Repayments	450510	FSSA Family Resources	500	878.320	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	APV6491604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CONNIE JACQUARY 	0000410999	500
112722	Welfare Repayments	450510	FSSA Family Resources	500	55.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RYAN ROOKS 	0000405167	500
112723	Welfare Repayments	450510	FSSA Family Resources	500	445.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	APV6501402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RODNEY D BLEDSOE 	0000411656	500
112724	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SAMANTHA J BIGGS 	0000410625	500
112725	Welfare Repayments	450510	FSSA Family Resources	500	470.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TINA SCOTT  	0000407199	500
112726	Welfare Repayments	450510	FSSA Family Resources	500	43.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-16T00:00:00	APV6454051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELINA M WATKINS 	0000408643	500
112727	Welfare Repayments	450510	FSSA Family Resources	500	500.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROSALBA DOMINGUEZ SENOBIO 	0000410271	500
112728	Welfare Repayments	450510	FSSA Family Resources	500	683.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-03T00:00:00	APV6529173	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HALEY SHILLING 	0000412920	500
112729	Welfare Repayments	450510	FSSA Family Resources	500	87.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-13T00:00:00	APV6431774	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MALVRIE C STAFFORD 	0000407234	500
112730	Welfare Repayments	450510	FSSA Family Resources	500	338.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-31T00:00:00	APV6659006	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MATTHEW CANTRELL 	0000389636	500
112731	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-02T00:00:00	APV6444246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRUDY BROWN 	0000408191	500
112732	Welfare Repayments	450510	FSSA Family Resources	500	1471.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHARDE DAVIS JOHNSON 	0000410619	500
112733	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-15T00:00:00	APV6433530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AYDRYAN SHAWVER 	0000407592	500
112734	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-02T00:00:00	APV6444246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRENDA HARTMAN 	0000408192	500
112735	Welfare Repayments	450510	FSSA Family Resources	500	1191.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALISHA KIMMONS 	0000410285	500
112736	Welfare Repayments	450510	FSSA Family Resources	500	64.260	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SASCHA NORINE GIBSON 	0000407869	500
112737	Welfare Repayments	450510	FSSA Family Resources	500	603.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-29T00:00:00	APV6480069	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BETHANY WILLIAMS  	0000399959	500
112738	Welfare Repayments	450510	FSSA Family Resources	500	358.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	APV6430220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA BRICKEY 	0000407118	500
112739	Welfare Repayments	450510	FSSA Family Resources	500	333.210	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERRACHEKA BACOTE 	0000410685	500
112740	Welfare Repayments	450510	FSSA Family Resources	500	215.250	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-05T00:00:00	APV6680561	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARLOTTE A WILLIAMS 	0000410056	500
112741	Welfare Repayments	450510	FSSA Family Resources	500	247.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-15T00:00:00	APV6433530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUSHAWNTA' HILL 	0000407586	500
112742	Welfare Repayments	450510	FSSA Family Resources	500	270.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUANE E YAROS  	0000409050	500
112743	Welfare Repayments	450510	FSSA Family Resources	500	344.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	APV6491604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NATALIA MOBLEY 	0000410980	500
112744	Welfare Repayments	450510	FSSA Family Resources	500	952.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-14T00:00:00	APV6571130	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICHELLE E SERF 	0000248062	500
112745	Welfare Repayments	450510	FSSA Family Resources	500	290.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARLES R ROWE 	0000407943	500
112746	Welfare Repayments	450510	FSSA Family Resources	500	390.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRITNEY STRAHAN 	0000407621	500
112747	Welfare Repayments	450510	FSSA Family Resources	500	122.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-03T00:00:00	APV6445365	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ZAHNA WILLIAMS 	0000408331	500
112748	Welfare Repayments	450510	FSSA Family Resources	500	624.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-29T00:00:00	APV6480069	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RANDALL LEONARD 	0000401306	500
112749	Welfare Repayments	450510	FSSA Family Resources	500	575.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAKEISHA SCOTT 	0000407990	500
112750	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	319.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-07T00:00:00	APV6515725	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEVIN WOYTSEK 	0000412097	500
112751	Welfare Repayments	450510	FSSA Family Resources	500	317.220	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DORSIE O CARSON 	0000402008	500
112752	Welfare Repayments	450510	FSSA Family Resources	500	353.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	APV6501402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PATRICIA MINOR 	0000411279	500
112753	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-08T00:00:00	APV6516448	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEVIN WOYTSEK 	0000412097	500
112754	Welfare Repayments	450510	FSSA Family Resources	500	700.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-05T00:00:00	APV6483857	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BROOKLYN TURNER 	0000410300	500
112755	Welfare Repayments	450510	FSSA Family Resources	500	86.380	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-28T00:00:00	APV6562464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIO J GREEN 	0000414476	500
112756	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-20T00:00:00	APV6671015	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BOBBIE JO THAXTON 	0000414485	500
112757	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	563.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-07T00:00:00	APV6515725	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELIZABETH M ANDREWS 	0000412015	500
112758	Welfare Repayments	450510	FSSA Family Resources	500	174.880	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEGGAN NORWOOD 	0000416609	500
112759	Welfare Repayments	450510	FSSA Family Resources	500	1006.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-01T00:00:00	APV6443449	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRENDA HARTMAN 	0000408192	500
112760	Welfare Repayments	450510	FSSA Family Resources	500	1440.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AUDREYANNA LAMBERT 	0000409760	500
112761	Welfare Repayments	450510	FSSA Family Resources	500	258.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELEXIS JONES 	0000408001	500
112762	Welfare Repayments	450510	FSSA Family Resources	500	395.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-13T00:00:00	APV6718607	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TEISHA JACKSON 	0000390142	500
112763	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-28T00:00:00	APV6562464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BOBBIE JO THAXTON 	0000414485	500
112764	Welfare Repayments	450510	FSSA Family Resources	500	1720.840	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-30T00:00:00	APV6511483	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER NEAL  	0000410908	500
112765	Welfare Repayments	450510	FSSA Family Resources	500	1998.140	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SASHAY DANIELS 	0000407285	500
112766	Welfare Repayments	450510	FSSA Family Resources	500	841.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PATRICK E TRENT JR 	0000407246	500
112767	Welfare Repayments	450510	FSSA Family Resources	500	270.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER M BROWN 	0000407284	500
112768	Welfare Repayments	450510	FSSA Family Resources	500	4103.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUNSHINE DIMARZIO 	0000410267	500
112769	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-22T00:00:00	APV6437410	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARRIAN STEPHENS 	0000407602	500
112770	Welfare Repayments	450510	FSSA Family Resources	500	138.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	APV6501402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASONDRA RANDALL 	0000411282	500
112771	Welfare Repayments	450510	FSSA Family Resources	500	1055.730	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	APV6430220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EMILY A EVANICH 	0000407067	500
112772	Welfare Repayments	450510	FSSA Family Resources	500	2045.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	APV6430220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSICA J JORDAN 	0000407189	500
112773	Welfare Repayments	450510	FSSA Family Resources	500	2430.080	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMPENICKO PRICE 	0000407300	500
112774	Welfare Repayments	450510	FSSA Family Resources	500	1423.720	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TOE HTET AUNG 	0000399716	500
112775	Welfare Repayments	450510	FSSA Family Resources	500	282.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-30T00:00:00	APV6462094	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SARAH KATHRYN GITTINGS 	0000409347	500
112776	Welfare Repayments	450510	FSSA Family Resources	500	228.140	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	COREY L HOPKINS 	0000416702	500
112777	Welfare Repayments	450510	FSSA Family Resources	500	3420.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-15T00:00:00	APV6433530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RANDALL HARRISON 	0000407443	500
112778	Welfare Repayments	450510	FSSA Family Resources	500	1116.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-01T00:00:00	APV6443449	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRUDY BROWN 	0000408191	500
112779	Welfare Repayments	450510	FSSA Family Resources	500	74.460	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-28T00:00:00	APV6562464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GERTIE K BUCKLEY 	0000414480	500
112780	Welfare Repayments	450510	FSSA Family Resources	500	148.830	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-19T00:00:00	APV6456508	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONY HULL 	0000408930	500
112781	Welfare Repayments	450510	FSSA Family Resources	500	1790.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	APV6430220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANTHONY D JOHNSON  	0000407126	500
112782	Welfare Repayments	450510	FSSA Family Resources	500	1993.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-17T00:00:00	APV6573633	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA GREEN   	0000415432	500
112783	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-02T00:00:00	APV6444246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA NOOJIN 	0000408190	500
112784	Welfare Repayments	450510	FSSA Family Resources	500	640.080	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-28T00:00:00	APV6479295	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICOLE R BAKER 	0000410266	500
112785	Welfare Repayments	450510	FSSA Family Resources	500	329.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	APV6430220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BIANCA MANGUN 	0000407187	500
112786	Welfare Repayments	450510	FSSA Family Resources	500	2326.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER BEELER 	0000412335	500
112787	Welfare Repayments	450510	FSSA Family Resources	500	291.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-03T00:00:00	APV6445365	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GLORIA RITA VILLANUEVA 	0000408311	500
112788	Welfare Repayments	450510	FSSA Family Resources	500	110.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-04T00:00:00	APV6483029	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BUAL SANG 	0000410106	500
112789	Welfare Repayments	450510	FSSA Family Resources	500	259.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-01T00:00:00	APV6546128	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AYSHA ROBINSON 	0000305095	500
112790	Welfare Repayments	450510	FSSA Family Resources	500	190.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-28T00:00:00	APV6526003	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANYALE M BROWN 	0000411199	500
112791	Welfare Repayments	450510	FSSA Family Resources	500	107.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	VALISSA WRIGHT 	0000407301	500
112792	Welfare Repayments	450510	FSSA Family Resources	500	82.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	E DRIS 	0000410626	500
112793	Welfare Repayments	450510	FSSA Family Resources	500	198.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARLOTTE A WILLIAMS 	0000410056	500
112794	Welfare Repayments	450510	FSSA Family Resources	500	794.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARTEL COLLIN 	0000407888	500
112795	Welfare Repayments	450510	FSSA Family Resources	500	321.120	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-01T00:00:00	APV6444245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AYE AYE THEIN 	0000408194	500
112796	Welfare Repayments	450510	FSSA Family Resources	500	63.960	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-29T00:00:00	APV6480069	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WILLIAM KUEHNER 	0000410299	500
112797	Welfare Repayments	450510	FSSA Family Resources	500	1031.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-28T00:00:00	APV6562464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANA JOSHUA 	0000414488	500
112798	Welfare Repayments	450510	FSSA Family Resources	500	1954.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-09T00:00:00	APV6712834	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARLITA JOHNSON 	0000417383	500
112799	Welfare Repayments	450510	FSSA Family Resources	500	638.100	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-28T00:00:00	APV6562464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMANDA S THOMAS 	0000414471	500
112800	Welfare Repayments	450510	FSSA Family Resources	500	1903.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER L OLIVA 	0000416770	500
112801	Welfare Repayments	450510	FSSA Family Resources	500	380.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY PLANT 	0000409122	500
112802	Welfare Repayments	450510	FSSA Family Resources	500	1666.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	APV6430220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA BENTLEY 	0000407117	500
112803	Welfare Repayments	450510	FSSA Family Resources	500	1173.620	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-11T00:00:00	APV6534039	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERESA COLAR 	0000410903	500
112804	Welfare Repayments	450510	FSSA Family Resources	500	686.140	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-05T00:00:00	APV6447726	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ADAM RENIE 	0000408527	500
112805	Welfare Repayments	450510	FSSA Family Resources	500	156.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICHELLE E SERF 	0000248062	500
112806	Welfare Repayments	450510	FSSA Family Resources	500	189.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICHELLE HOSTO 	0000407305	500
112807	Welfare Repayments	450510	FSSA Family Resources	500	529.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANNETTA EARLENE HEAD 	0000165544	500
112808	Welfare Repayments	450510	FSSA Family Resources	500	452.490	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-30T00:00:00	APV6462094	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	APRIL L MOORE 	0000409171	500
112809	Welfare Repayments	450510	FSSA Family Resources	500	4820.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-04T00:00:00	APV6483029	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	NICK ALLEN GASKINS 	0000410302	500
112810	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA BENTLEY 	0000407117	500
112811	Welfare Repayments	450510	FSSA Family Resources	500	174.140	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-16T00:00:00	APV6505260	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA MAI 	0000411793	500
112812	Welfare Repayments	450510	FSSA Family Resources	500	331.770	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	APV6501402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ARETHA L REED-HIGGINS 	0000409781	500
112813	Welfare Repayments	450510	FSSA Family Resources	500	1162.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-30T00:00:00	APV6703335	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SOUFIANA KABA 	0000367658	500
112814	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LUIS ENRIQUE BARAJAS 	0000407120	500
112815	Welfare Repayments	450510	FSSA Family Resources	500	1991.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CASEY WILLIAMSON 	0000410618	500
112816	Welfare Repayments	450510	FSSA Family Resources	500	200.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WENDY HANCOCK 	0000409749	500
112817	Welfare Repayments	450510	FSSA Family Resources	500	555.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-01T00:00:00	APV6444245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA NOOJIN 	0000408190	500
112818	Welfare Repayments	450510	FSSA Family Resources	500	473.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TASHAY HODGES 	0000407299	500
112819	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	APV6491604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MONICA SMITH 	0000410981	500
112820	Welfare Repayments	450510	FSSA Family Resources	500	3704.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	EARLENA BOOTHE 	0000377149	500
112821	Welfare Repayments	450510	FSSA Family Resources	500	99.340	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ERSKINE FARRIS 	0000410275	500
112822	Welfare Repayments	450510	FSSA Family Resources	500	354.770	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAYQUAN JOHNSON 	0000416700	500
112823	Welfare Repayments	450510	FSSA Family Resources	500	299.430	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-16T00:00:00	APV6454051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JOANN PITTS 	0000408712	500
112824	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-02T00:00:00	APV6444246	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AYE AYE THEIN 	0000408194	500
112825	Welfare Repayments	450510	FSSA Family Resources	500	428.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-11T00:00:00	APV6430220	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LUIS ENRIQUE BARAJAS 	0000407120	500
112826	Welfare Repayments	450510	FSSA Family Resources	500	177.560	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THOMAS HORNAK 	0000416689	500
112827	Welfare Repayments	450510	FSSA Family Resources	500	7286.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-14T00:00:00	APV6571130	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	INA YOUNG 	0000406810	500
112828	Welfare Repayments	450510	FSSA Family Resources	500	8496.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-06T00:00:00	APV6565961	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KERRI POWELL 	0000398136	500
112829	Welfare Repayments	450510	FSSA Family Resources	500	120.940	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAWN FRANKLIN 	0000407296	500
112830	Welfare Repayments	450510	FSSA Family Resources	500	2137.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	GREGORY GOERNER 	0000416774	500
112831	Welfare Repayments	450510	FSSA Family Resources	500	501.300	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-03T00:00:00	APV6529173	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MANITHON F BALLARD 	0000394582	500
112832	Welfare Repayments	450510	FSSA Family Resources	500	150.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-23T00:00:00	APV6692205	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KHAWAILAH AHMAD 	0000155235	500
112833	Welfare Repayments	450510	FSSA Family Resources	500	92.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	APV6491604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROVELIA COOK 	0000411066	500
112834	Welfare Repayments	450510	FSSA Family Resources	500	235.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LAUREN MARKS 	0000409095	500
112835	Welfare Repayments	450510	FSSA Family Resources	500	70.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BRIAN REED  	0000409118	500
112836	Welfare Repayments	450510	FSSA Family Resources	500	3454.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HATTIE PANNELL 	0000410493	500
112837	Welfare Repayments	450510	FSSA Family Resources	500	281.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KALA MILLER 	0000416696	500
112838	Welfare Repayments	450510	FSSA Family Resources	500	635.550	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTAN MIKEL 	0000407940	500
112839	Welfare Repayments	450510	FSSA Family Resources	500	142.920	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALICESS TAYLOR 	0000404821	500
112840	Welfare Repayments	450510	FSSA Family Resources	500	6905.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-26T00:00:00	APV6695203	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SILVER D ALLMOND 	0000417120	500
112841	Welfare Repayments	450510	FSSA Family Resources	500	1357.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAVID BRANDENBURG 	0000410059	500
112842	Welfare Repayments	450510	FSSA Family Resources	500	320.220	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-03T00:00:00	APV6445365	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERRI SUE BOLDEN 	0000136546	500
112843	Welfare Repayments	450510	FSSA Family Resources	500	183.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-02T00:00:00	APV6546928	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MEREA OSTHAGEN 	0000413646	500
112844	Welfare Repayments	450510	FSSA Family Resources	500	294.400	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-06T00:00:00	APV6710015	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMY SHELL 	0000354702	500
112845	Welfare Repayments	450510	FSSA Family Resources	500	198.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	APV6501402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHARLOTTE A WILLIAMS 	0000410056	500
112846	Welfare Repayments	450510	FSSA Family Resources	500	1120.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-21T00:00:00	APV6507601	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEIRDRE D BAILEY MAY 	0000411729	500
112847	Welfare Repayments	450510	FSSA Family Resources	500	96.390	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JUSTIN L MILLER 	0000407241	500
112848	Welfare Repayments	450510	FSSA Family Resources	500	390.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	REBECCA NASH 	0000407115	500
112849	Welfare Repayments	450510	FSSA Family Resources	500	120.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-10T00:00:00	APV6450152	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELIA CHARLES 	0000408696	500
112850	Welfare Repayments	450510	FSSA Family Resources	500	1108.550	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-14T00:00:00	APV6571130	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TEQUILLA WARE****DUPLICATE RECORD**** 	0000414587	500
112851	Welfare Repayments	450510	FSSA Family Resources	500	205.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-01T00:00:00	APV6677658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTA MARIE PLASS 	0000409124	500
112852	Welfare Repayments	450510	FSSA Family Resources	500	8116.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANGELA BLAKELY 	0000416781	500
112853	Welfare Repayments	450510	FSSA Family Resources	500	816.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARRYL HANNAH 	0000409741	500
112854	Welfare Repayments	450510	FSSA Family Resources	500	109.080	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-21T00:00:00	APV6507601	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTINA MAI 	0000411793	500
112855	Welfare Repayments	450510	FSSA Family Resources	500	75.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	OTIS W HUFFMAN 	0000410278	500
112856	Welfare Repayments	450510	FSSA Family Resources	500	202.030	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-01T00:00:00	APV6677658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIMBERLY CUMBERLANDER 	0000411025	500
112857	Welfare Repayments	450510	FSSA Family Resources	500	520.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-28T00:00:00	APV6440411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ALISHA WASKOM 	0000408031	500
112858	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	REBECCA JOHNSON     	0000407071	500
112859	Welfare Repayments	450510	FSSA Family Resources	500	624.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-30T00:00:00	APV6511483	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STANLEY WHITLEY 	0000410306	500
112860	Welfare Repayments	450510	FSSA Family Resources	500	131.910	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MA NGE 	0000407125	500
112861	Welfare Repayments	450510	FSSA Family Resources	500	105.510	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	RUBICELIA JOHNSTON 	0000410613	500
112862	Welfare Repayments	450510	FSSA Family Resources	500	1682.340	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-29T00:00:00	APV6526839	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLY CREECH 	0000410978	500
112863	Welfare Repayments	450510	FSSA Family Resources	500	465.340	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	APV6501402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ESTEVON A ARCHULETA 	0000411287	500
112864	Welfare Repayments	450510	FSSA Family Resources	500	885.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANISSHA GRIFFIN 	0000410057	500
112865	Welfare Repayments	450510	FSSA Family Resources	500	2958.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-06T00:00:00	APV6565961	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHAVO SCOTT 	0000405483	500
112866	Welfare Repayments	450510	FSSA Family Resources	500	75.460	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-20T00:00:00	APV6491604	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERESA COLAR 	0000410903	500
112867	Welfare Repayments	450510	FSSA Family Resources	500	313.320	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARK GOMOLISKY 	0000409768	500
112868	Welfare Repayments	450510	FSSA Family Resources	500	133.660	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-10T00:00:00	APV6450152	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHRISTY A GROSE 	0000408710	500
112869	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-14T00:00:00	APV6571130	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY CAROTHERS 	0000415164	500
112870	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-16T00:00:00	APV6505260	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARIBELL DRAGA 	0000411716	500
112871	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	OLIVIA A MILLER 	0000409104	500
112872	Welfare Repayments	450510	FSSA Family Resources	500	1036.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-28T00:00:00	APV6562464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROZENA SMITH 	0000414484	500
112873	Welfare Repayments	450510	FSSA Family Resources	500	1335.750	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-16T00:00:00	APV6454051	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LEORA WARD 	0000408733	500
112874	Welfare Repayments	450510	FSSA Family Resources	500	87.200	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-12T00:00:00	APV6431100	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	IGNACIO GOMEZ 	0000407243	500
112875	Welfare Repayments	450510	FSSA Family Resources	500	114.830	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CAROLYN BELL  	0000323759	500
112876	Welfare Repayments	450510	FSSA Family Resources	500	559.830	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-03T00:00:00	APV6529173	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRAVIS JOHNSON  	0000413037	500
112877	Alco and Tob Com Fine Penalty	450150	FSSA Family Resources	500	1198.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-12-07T00:00:00	APV6515725	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHEY HOLT 	0000412016	500
112878	Welfare Repayments	450510	FSSA Family Resources	500	140.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STEPHANIE ELDER 	0000137913	500
112879	Welfare Repayments	450510	FSSA Family Resources	500	1110.170	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-19T00:00:00	APV6456508	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA R RANDOLPH 	0000408907	500
112880	Welfare Repayments	450510	FSSA Family Resources	500	25.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LACHAWN LOVE 	0000409752	500
112881	Welfare Repayments	450510	FSSA Family Resources	500	1035.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHARON BLOUNT  	0000416826	500
112882	Welfare Repayments	450510	FSSA Family Resources	500	123.400	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-11-07T00:00:00	APV6501402	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ESTELLA RENEE DENNIS 	0000411257	500
112883	Welfare Repayments	450510	FSSA Family Resources	500	590.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TERESA L HALT 	0000407562	500
112884	Welfare Repayments	450510	FSSA Family Resources	500	58.140	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-27T00:00:00	APV6478411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	OO REH 	0000410079	500
112885	Welfare Repayments	450510	FSSA Family Resources	500	170.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-14T00:00:00	APV6432517	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEEDEE CAMPION 	0000383891	500
112886	Welfare Repayments	450510	FSSA Family Resources	500	138.830	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-10-12T00:00:00	APV6487137	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TONY HULL 	0000408930	500
112887	Welfare Repayments	450510	FSSA Family Resources	500	9463.740	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-23T00:00:00	APV6458038	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PARASHAE SEALS 	0000409099	500
112888	Welfare Repayments	450510	FSSA Family Resources	500	261.560	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-20T00:00:00	APV6671015	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THELMA ALCAY 	0000407294	500
112889	Welfare Repayments	450510	FSSA Family Resources	500	8078.610	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-13T00:00:00	APV6431774	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PATRICIA R GREER 	0000407198	500
112890	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-15T00:00:00	APV6433530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SHANAII CARR 	0000407578	500
112891	Welfare Repayments	450510	FSSA Family Resources	500	2104.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-08-05T00:00:00	APV6447726	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ABIGAIL L. PITTMAN 	0000156463	500
112892	Welfare Repayments	450510	FSSA Family Resources	500	170.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-15T00:00:00	APV6433530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TIFFANY GOLEMAN 	0000407582	500
112893	Welfare Repayments	450510	FSSA Family Resources	500	5009.810	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAITLYN Z KINNEY 	0000405485	500
112894	Welfare Repayments	450510	FSSA Family Resources	500	1379.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-07-15T00:00:00	APV6433530	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KELLY COTTRILL 	0000407601	500
112895	Welfare Repayments	450510	FSSA Family Resources	500	81.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-11T00:00:00	APV6684160	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BREIA OLVIER 	0000406069	500
112896	Welfare Repayments	450510	FSSA Family Resources	500	1574.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-05-10T00:00:00	APV6683336	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MIRANDA STAFFORD 	0000416692	500
112897	Welfare Repayments	450510	FSSA Family Resources	500	8971.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-18T00:00:00	APV6669167	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JASMINE POLSON 	0000415907	500
112898	Welfare Repayments	450510	FSSA Family Resources	500	49.370	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-15T00:00:00	APV6471236	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AARON WHITAKER 	0000409740	500
112899	Welfare Repayments	450510	FSSA Family Resources	500	2734.800	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-04-20T00:00:00	APV6671015	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	WILLIAM D GRADY 	0000416290	500
112900	Welfare Repayments	450510	FSSA Family Resources	500	82.000	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-02-28T00:00:00	APV6562464	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LINDA C HAUSCHILD 	0000414481	500
112901	Welfare Repayments	450510	FSSA Family Resources	500	48.040	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2022-09-14T00:00:00	APV6470534	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MATTHEW MOURILLON 	0000360795	500
112902	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	390899.970	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-24T00:00:00	APV6493377	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
112903	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	441174.350	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-26T00:00:00	APV6477438	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
112904	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	134.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-03T00:00:00	APV6481677	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
112905	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-21T00:00:00	APV6558172	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
112906	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	250.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-07T00:00:00	APV6418780	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
112907	Data Service Monthly	642115	Ofc of Technology	67	-469.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112908	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112909	Site to Site VPN	642331	Ofc of Technology	67	-23598.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112910	Job Production	649210	Ofc of Technology	67	-4059.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112911	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112912	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112913	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1086.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112914	Telecom Management	642131	Ofc of Technology	67	-2788.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-361.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112916	Application Development	649261	Ofc of Technology	67	-1372.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112917	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112918	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112919	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112920	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112921	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112922	Cyber Security-Confidential	649302	Ofc of Technology	67	-7830.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112923	Data Protection Services	643090	Ofc of Technology	67	-12033.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112924	PC Refresh Upgrades	643901	Ofc of Technology	67	-692.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112925	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112926	Data Protection Services	643090	Ofc of Technology	67	-45.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112927	Seat Charge	642072	Ofc of Technology	67	-5773.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112928	Seat Charge	642072	Ofc of Technology	67	-177301.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112929	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112930	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112931	Remote IP Phone	642134	Ofc of Technology	67	-3959.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112932	Seat Charge	642072	Ofc of Technology	67	-317003.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112933	CRM Online	649287	Ofc of Technology	67	-6467.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112934	Database Hosting	649266	Ofc of Technology	67	-7615.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112935	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1095.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112936	Cyber Security-Baseline	649304	Ofc of Technology	67	-8233.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112937	Citrix	642370	Ofc of Technology	67	-240.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112938	Virtual Server Hosting	649262	Ofc of Technology	67	-9900.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112939	Disaster Recovery	649052	Ofc of Technology	67	-2243.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112940	Cellular Phone Service	642110	Ofc of Technology	67	-47233.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112941	Telephone - Remote	642137	Ofc of Technology	67	-31721.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112942	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112943	Citrix	642370	Ofc of Technology	67	-22450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112944	Remote IP Phone	642134	Ofc of Technology	67	-4926.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112945	Cyber Security-Baseline	649304	Ofc of Technology	67	-3231.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112946	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112947	Physical Server Hosting	649260	Ofc of Technology	67	-3741.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112948	Database Hosting	649266	Ofc of Technology	67	-8618.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112949	MS Project Online Seat Charge	642079	Ofc of Technology	67	-90.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112950	Cloud Hosting Services	649264	Ofc of Technology	67	-1940.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112951	Data Protection Services	643090	Ofc of Technology	67	-1209.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112952	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112953	Cloud Hosting Services	649264	Ofc of Technology	67	-19937.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112954	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112955	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112956	Virtual Server Hosting	649262	Ofc of Technology	67	-721.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-170.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112958	Disaster Recovery	649052	Ofc of Technology	67	-777.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112959	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112960	Virtual Server Hosting	649262	Ofc of Technology	67	-3829.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112961	Data Circuits-On Network	642051	Ofc of Technology	67	-6322.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112962	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112963	Data Protection Services	643090	Ofc of Technology	67	-681.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112964	Microsoft Power BI	643095	Ofc of Technology	67	-199.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112965	Remote IP Phone	642134	Ofc of Technology	67	-2379.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112966	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112967	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112968	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112969	Telecom Management	642131	Ofc of Technology	67	-3644.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112970	Mainframe - Batch / System	649213	Ofc of Technology	67	-2998.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112971	MS Project Online Seat Charge	642079	Ofc of Technology	67	-416.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112972	Citrix	642370	Ofc of Technology	67	-120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112973	Voice or Data Equip Inv	642109	Ofc of Technology	67	-630.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112974	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112975	800# Service	642151	Ofc of Technology	67	-3.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112976	Agency Bill Back	649101	Ofc of Technology	67	-864.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112977	CRM Online	649287	Ofc of Technology	67	-10719.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112978	Cyber Security-Confidential	649302	Ofc of Technology	67	-13703.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112979	Data Protection Services	643090	Ofc of Technology	67	-16062.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112980	Data Circuits-On Network	642051	Ofc of Technology	67	-54157.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112981	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112982	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112983	Shared SAN Storage	649270	Ofc of Technology	67	-28006.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112984	Telecom Management	642131	Ofc of Technology	67	-279.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112985	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112986	Telephone - Remote	642137	Ofc of Technology	67	-86.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112987	MS Project Online Seat Charge	642079	Ofc of Technology	67	-57.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112988	Telephone - Remote	642137	Ofc of Technology	67	-617.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112989	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112990	Shared SAN Storage	649270	Ofc of Technology	67	-2349.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112991	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112992	Cyber Security-Baseline	649304	Ofc of Technology	67	-134599.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112993	Telecom Management	642131	Ofc of Technology	67	-36116.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112994	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112995	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112996	Citrix	642370	Ofc of Technology	67	-310.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112997	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112998	Tape Accesses	649211	Ofc of Technology	67	-2103.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112999	Shared SAN Storage	649270	Ofc of Technology	67	-37.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113000	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113001	Database Hosting	649266	Ofc of Technology	67	-23021.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113002	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113003	Workstation Software Licenses	649306	Ofc of Technology	67	-2561.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113004	Cellular Phone Service	642110	Ofc of Technology	67	-12360.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113005	Virtual Server Hosting	649262	Ofc of Technology	67	-797.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113006	Database Hosting	649266	Ofc of Technology	67	-28236.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113007	Seat Charge	642072	Ofc of Technology	67	-72566.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113008	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113009	Virtual Server Hosting	649262	Ofc of Technology	67	-9809.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113010	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113011	Seat Charge	642072	Ofc of Technology	67	-25126.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113012	Remote IP Phone	642134	Ofc of Technology	67	-9576.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113013	Data Protection Services	643090	Ofc of Technology	67	-484.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113014	Cloud Hosting Services	649264	Ofc of Technology	67	-506.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113015	Seat Charge	642072	Ofc of Technology	67	-43512.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113016	Database Hosting	649266	Ofc of Technology	67	-9112.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113017	Cellular Phone Service	642110	Ofc of Technology	67	-5367.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113018	PC Refresh Upgrades	643901	Ofc of Technology	67	-15167.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113019	Telecom Management	642131	Ofc of Technology	67	-500.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3482.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113021	Virtual Server Hosting	649262	Ofc of Technology	67	-2332.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113022	800# Service	642151	Ofc of Technology	67	-270.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113023	Microsoft Power BI	643095	Ofc of Technology	67	-484.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113024	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113025	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113026	Site to Site VPN	642331	Ofc of Technology	67	-12493.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113027	Citrix	642370	Ofc of Technology	67	-20.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113028	Virtual Server Hosting	649262	Ofc of Technology	67	-1735.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9218.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113030	Cloud Hosting Services	649264	Ofc of Technology	67	-7582.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113031	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113032	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113033	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113034	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113035	Cellular Phone Service	642110	Ofc of Technology	67	-848.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113036	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113037	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113038	Citrix	642370	Ofc of Technology	67	-100.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113039	Site to Site VPN	642331	Ofc of Technology	67	-1325.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113040	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2265.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113042	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113043	Telecom Management	642131	Ofc of Technology	67	-9109.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113044	Cloud Hosting Services	649264	Ofc of Technology	67	-12221.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113045	Site to Site VPN	642331	Ofc of Technology	67	-36.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113046	Data Circuits-On Network	642051	Ofc of Technology	67	-56403.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113047	CRM Online	649287	Ofc of Technology	67	-190.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113048	Data Protection Services	643090	Ofc of Technology	67	-2152.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113049	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113050	PC Refresh Upgrades	643901	Ofc of Technology	67	-632.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1006.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113052	Remote IP Phone	642134	Ofc of Technology	67	-519.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113053	Physical Server Hosting	649260	Ofc of Technology	67	-2896.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113054	Remote IP Phone	642134	Ofc of Technology	67	-12410.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113055	Telephone - Remote	642137	Ofc of Technology	67	-2205.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113056	Disaster Recovery	649052	Ofc of Technology	67	-2783.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113057	Remote IP Phone	642134	Ofc of Technology	67	-7969.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113058	Cyber Security-Baseline	649304	Ofc of Technology	67	-9497.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113059	Shared SAN Storage	649270	Ofc of Technology	67	-1591.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113060	800# Service	642151	Ofc of Technology	67	-9.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113061	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113062	Site to Site VPN	642331	Ofc of Technology	67	-518.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113063	PC Refresh Upgrades	643901	Ofc of Technology	67	-544.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113064	Citrix	642370	Ofc of Technology	67	-1060.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113065	Database Hosting	649266	Ofc of Technology	67	-25617.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113066	CRM Online	649287	Ofc of Technology	67	-4970.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113067	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113068	Physical Server Hosting	649260	Ofc of Technology	67	-375.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113069	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113070	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113071	Agency Bill Back	649101	Ofc of Technology	67	-325.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113072	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113073	Database Hosting	649266	Ofc of Technology	67	-5974.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113074	MS Project Online Seat Charge	642079	Ofc of Technology	67	-360.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113075	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113076	PC Refresh Upgrades	643901	Ofc of Technology	67	-277.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113077	Shared SAN Storage	649270	Ofc of Technology	67	-32559.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113078	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113079	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113080	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113081	Data Protection Services	643090	Ofc of Technology	67	-1436.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113082	Telephone - Remote	642137	Ofc of Technology	67	-4108.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113083	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113084	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-757.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113086	Cyber Security-Baseline	649304	Ofc of Technology	67	-5620.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113087	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113088	Telecom Management	642131	Ofc of Technology	67	-298.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113089	Shared SAN Storage	649270	Ofc of Technology	67	-5046.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113090	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113091	Remote IP Phone	642134	Ofc of Technology	67	-482.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113092	Data Service Monthly	642115	Ofc of Technology	67	-8466.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113093	MS Project Online Seat Charge	642079	Ofc of Technology	67	-447.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113094	Cyber Security-Baseline	649304	Ofc of Technology	67	-3934.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113095	Disaster Recovery	649052	Ofc of Technology	67	-202.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113096	Cellular Phone Service	642110	Ofc of Technology	67	-148262.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113097	Cellular Phone Service	642110	Ofc of Technology	67	-14314.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113098	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17268.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113099	Virtual Server Hosting	649262	Ofc of Technology	67	-2763.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113100	MS Project Online Seat Charge	642079	Ofc of Technology	67	-260.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113101	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2663.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113102	Remote IP Phone	642134	Ofc of Technology	67	-932.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113103	Physical Server Hosting	649260	Ofc of Technology	67	-2146.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113104	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113105	Virtual Server Hosting	649262	Ofc of Technology	67	-8305.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113106	Telecom Management	642131	Ofc of Technology	67	-348.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113107	Disaster Recovery	649052	Ofc of Technology	67	-2677.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113108	Telephone - Remote	642137	Ofc of Technology	67	-358.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113109	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113110	Microsoft Power BI	643095	Ofc of Technology	67	-334.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113111	Cellular Phone Service	642110	Ofc of Technology	67	-5968.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113112	Seat Charge	642072	Ofc of Technology	67	-8494.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113113	Remote IP Phone	642134	Ofc of Technology	67	-831.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113114	Cyber Security-Baseline	649304	Ofc of Technology	67	-15202.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113115	Acrobat Pro Subscription	642393	Ofc of Technology	67	-141.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113116	IN.Gov Charges	649106	Ofc of Technology	67	-600.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113117	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113118	Citrix	642370	Ofc of Technology	67	-110.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113119	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113120	Telecom Management	642131	Ofc of Technology	67	-1216.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113121	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113122	Remote IP Phone	642134	Ofc of Technology	67	-60.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113123	Seat Charge	642072	Ofc of Technology	67	-3955.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113124	Data Protection Services	643090	Ofc of Technology	67	-257.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113125	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9392.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113126	Cyber Security-Baseline	649304	Ofc of Technology	67	-46084.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113127	Database Hosting	649266	Ofc of Technology	67	-3121.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113128	800# Service	642151	Ofc of Technology	67	-66.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113129	Telephone - Remote	642137	Ofc of Technology	67	-5802.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113130	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113131	Data Protection Services	643090	Ofc of Technology	67	-2685.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113132	800# Service	642151	Ofc of Technology	67	-4.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113133	Cyber Security-Baseline	649304	Ofc of Technology	67	-3400.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113134	Network Services	642156	Ofc of Technology	67	-702.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113135	Citrix	642370	Ofc of Technology	67	-280.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113136	800# Service	642151	Ofc of Technology	67	-8.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113137	Shared SAN Storage	649270	Ofc of Technology	67	-3617.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113138	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113139	Tape Accesses	649211	Ofc of Technology	67	-12223.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113140	Cyber Security-Baseline	649304	Ofc of Technology	67	-1910.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113141	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113142	Data Protection Services	643090	Ofc of Technology	67	-1500.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113143	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3111.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113144	Physical Server Hosting	649260	Ofc of Technology	67	-3244.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113145	Telecom Management	642131	Ofc of Technology	67	-1148.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113146	Citrix	642370	Ofc of Technology	67	-370.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113147	Telephone - Remote	642137	Ofc of Technology	67	-1700.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113148	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113149	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113150	Citrix	642370	Ofc of Technology	67	-4480.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113151	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113152	Physical Server Hosting	649260	Ofc of Technology	67	-1509.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113153	Disaster Recovery	649052	Ofc of Technology	67	-454.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113154	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113155	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113156	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113157	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113158	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1855.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113159	Telephone - Remote	642137	Ofc of Technology	67	-610.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113160	Remote IP Phone	642134	Ofc of Technology	67	-23254.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113161	Seat Charge	642072	Ofc of Technology	67	-13941.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113162	Data Protection Services	643090	Ofc of Technology	67	-166.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113163	Citrix	642370	Ofc of Technology	67	-250.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113164	Disk Megabytes Allocated	649220	Ofc of Technology	67	-12.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113165	Shared SAN Storage	649270	Ofc of Technology	67	-360.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113166	Citrix	642370	Ofc of Technology	67	-4070.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113167	Citrix	642370	Ofc of Technology	67	-420.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113168	Physical Server Hosting	649260	Ofc of Technology	67	-6524.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113169	Database Hosting	649266	Ofc of Technology	67	-57094.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113170	Disk Megabytes Allocated	649220	Ofc of Technology	67	-181.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113171	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113172	Citrix	642370	Ofc of Technology	67	-370.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113173	Telecom Management	642131	Ofc of Technology	67	-2813.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113174	Telephone - Remote	642137	Ofc of Technology	67	0.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113175	WebEx	649284	Ofc of Technology	67	-100.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113176	Data Circuits-On Network	642051	Ofc of Technology	67	-1718.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113177	Physical Server Hosting	649260	Ofc of Technology	67	-20951.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113178	PC Refresh Upgrades	643901	Ofc of Technology	67	-453.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113179	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113180	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113181	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113182	Cyber Security-Confidential	649302	Ofc of Technology	67	-18010.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113183	Voice or Data Equip Inv	642109	Ofc of Technology	67	-863.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113184	Cyber Security-Confidential	649302	Ofc of Technology	67	-783.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113185	Mainframe - Batch / System	649213	Ofc of Technology	67	-35.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113186	Application Development	649261	Ofc of Technology	67	-4239.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113187	Cyber Security-Confidential	649302	Ofc of Technology	67	-6851.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113188	Tape Accesses	649211	Ofc of Technology	67	-126.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113189	Telecom Management	642131	Ofc of Technology	67	-4621.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113190	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113191	Seat Charge	642072	Ofc of Technology	67	-112077.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113192	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-57664.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113193	Shared SAN Storage	649270	Ofc of Technology	67	-53475.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113194	Virtual Server Hosting	649262	Ofc of Technology	67	-16200.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113195	PC Refresh Upgrades	643901	Ofc of Technology	67	-8938.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113196	Shared SAN Storage	649270	Ofc of Technology	67	-3020.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113197	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113198	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113199	Virtual Server Hosting	649262	Ofc of Technology	67	-4298.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113200	Disaster Recovery	649052	Ofc of Technology	67	-1338.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113201	Data Protection Services	643090	Ofc of Technology	67	-13856.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113202	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113203	Physical Server Hosting	649260	Ofc of Technology	67	-1692.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113204	Shared SAN Storage	649270	Ofc of Technology	67	-15207.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113205	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113206	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113207	800# Service	642151	Ofc of Technology	67	-9.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113208	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113209	Physical Server Hosting	649260	Ofc of Technology	67	-8103.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113210	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113211	Site to Site VPN	642331	Ofc of Technology	67	-503.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113212	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113213	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113214	Cellular Phone Service	642110	Ofc of Technology	67	-8240.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113215	Cellular Phone Service	642110	Ofc of Technology	67	-60.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113216	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113217	Physical Server Hosting	649260	Ofc of Technology	67	-8060.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113218	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113219	Database Hosting	649266	Ofc of Technology	67	-220.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113220	Telecom Management	642131	Ofc of Technology	67	-1078.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113221	Vizio Subscriptions	642081	Ofc of Technology	67	-549.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113222	Cellular Phone Service	642110	Ofc of Technology	67	-3974.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113223	Large Project Management	649307	Ofc of Technology	67	-9315.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113224	Cyber Security-Baseline	649304	Ofc of Technology	67	-14612.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113225	Telephone - Remote	642137	Ofc of Technology	67	-35.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113226	Mainframe  CICS	649216	Ofc of Technology	67	-25533.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113227	Disaster Recovery	649052	Ofc of Technology	67	-2437.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113228	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3129.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113229	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113230	Seat Charge	642072	Ofc of Technology	67	-25910.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113231	CRM Online	649287	Ofc of Technology	67	-2335.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113232	Vizio Subscriptions	642081	Ofc of Technology	67	-323.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113233	Citrix	642370	Ofc of Technology	67	-40.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113234	PC Refresh Upgrades	643901	Ofc of Technology	67	-4674.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113235	800# Service	642151	Ofc of Technology	67	-102.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113236	Cellular Phone Service	642110	Ofc of Technology	67	-39128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113237	Cellular Phone Service	642110	Ofc of Technology	67	-1088.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113239	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113240	Telecom Management	642131	Ofc of Technology	67	-9943.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113241	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113242	Large Project Management	649307	Ofc of Technology	67	-5130.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113243	Seat Charge	642072	Ofc of Technology	67	-18569.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113244	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113245	Physical Server Hosting	649260	Ofc of Technology	67	-2721.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113246	Data Circuits-On Network	642051	Ofc of Technology	67	-315.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113247	Virtual Server Hosting	649262	Ofc of Technology	67	-4965.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113248	Cyber Security-Confidential	649302	Ofc of Technology	67	-1761.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113249	Physical Server Hosting	649260	Ofc of Technology	67	-680.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113250	Shared SAN Storage	649270	Ofc of Technology	67	-1002.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113251	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113252	Cyber Security-Confidential	649302	Ofc of Technology	67	-1566.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113253	Cyber Security-Confidential	649302	Ofc of Technology	67	-5873.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113254	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113255	CRM Online	649287	Ofc of Technology	67	-6023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113256	Cellular Phone Service	642110	Ofc of Technology	67	-4546.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113257	Telephone - Remote	642137	Ofc of Technology	67	-2168.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113258	Telecom Management	642131	Ofc of Technology	67	-17129.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113260	Shared CRM	649286	Ofc of Technology	67	-19209.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113261	PC Refresh Upgrades	643901	Ofc of Technology	67	-42388.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113262	Mainframe - Batch / System	649213	Ofc of Technology	67	-146.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113263	Cloud Hosting Services	649264	Ofc of Technology	67	-5210.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113264	Telephone - Remote	642137	Ofc of Technology	67	-251.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113265	800# Service	642151	Ofc of Technology	67	-3399.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113266	WebEx	649284	Ofc of Technology	67	-344.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113267	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113268	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-273.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113269	Shared SAN Storage	649270	Ofc of Technology	67	-40948.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113270	Network Services	642156	Ofc of Technology	67	-14327.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113271	800# Service	642151	Ofc of Technology	67	-19867.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113272	PC Refresh Upgrades	643901	Ofc of Technology	67	-8800.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113273	Shared CRM	649286	Ofc of Technology	67	-699.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113274	Telephone - Remote	642137	Ofc of Technology	67	-686.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113275	Database Hosting	649266	Ofc of Technology	67	-2056.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113276	MS Project Online Seat Charge	642079	Ofc of Technology	67	-57.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113277	Voice or Data Equip Inv	642109	Ofc of Technology	67	-685.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113278	Cloud Hosting Services	649264	Ofc of Technology	67	-37277.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2170.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113280	Cyber Security-Confidential	649302	Ofc of Technology	67	-4306.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113281	Data Protection Services	643090	Ofc of Technology	67	-2683.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113282	Site to Site VPN	642331	Ofc of Technology	67	-2696.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113283	Cyber Security-Confidential	649302	Ofc of Technology	67	-3719.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113284	Shared SAN Storage	649270	Ofc of Technology	67	-12968.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113285	Mainframe - Batch / System	649213	Ofc of Technology	67	-50110.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113286	Mainframe - Batch / System	649213	Ofc of Technology	67	-200.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5458.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113288	Virtual Server Hosting	649262	Ofc of Technology	67	-1195.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113289	Misc. Telecom Services	642157	Ofc of Technology	67	-15.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113290	Network Services	642156	Ofc of Technology	67	-1966.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113291	Physical Server Hosting	649260	Ofc of Technology	67	-54700.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113292	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113293	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-169.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113294	Disaster Recovery	649052	Ofc of Technology	67	-397.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113295	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113296	Seat Charge	642072	Ofc of Technology	67	-8601.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113297	Data Service Monthly	642115	Ofc of Technology	67	-2049.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113298	Citrix	642370	Ofc of Technology	67	-940.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113299	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113300	Data Circuits-On Network	642051	Ofc of Technology	67	-17860.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113301	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113302	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113303	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113304	MS Project Online Seat Charge	642079	Ofc of Technology	67	-156.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113305	WebEx	649284	Ofc of Technology	67	-211.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113306	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113307	Telecom Management	642131	Ofc of Technology	67	-471.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113308	Disaster Recovery	649052	Ofc of Technology	67	-1272.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113309	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113310	Virtual Server Hosting	649262	Ofc of Technology	67	-2230.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113311	Cyber Security-Baseline	649304	Ofc of Technology	67	-7109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113312	Remote IP Phone	642134	Ofc of Technology	67	-3970.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113313	Data Protection Services	643090	Ofc of Technology	67	-332.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113314	Database Hosting	649266	Ofc of Technology	67	-12545.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113315	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113316	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113317	Cyber Security-Confidential	649302	Ofc of Technology	67	-5090.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113318	Physical Server Hosting	649260	Ofc of Technology	67	-6830.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113319	Cloud Hosting Services	649264	Ofc of Technology	67	-187.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113320	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113321	Remote IP Phone	642134	Ofc of Technology	67	-6593.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113322	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113323	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11400.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113324	Database Hosting	649266	Ofc of Technology	67	-10428.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113325	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113326	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113327	Telecom Management	642131	Ofc of Technology	67	-1808.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113328	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113329	GoAnywhere	642375	Ofc of Technology	67	-181.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113330	Seat Charge	642072	Ofc of Technology	67	-20871.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113331	Database Hosting	649266	Ofc of Technology	67	-3939.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113332	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113333	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113334	Telephone - Remote	642137	Ofc of Technology	67	-1328.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113335	Data Circuits-On Network	642051	Ofc of Technology	67	-88145.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113336	Cloud Hosting Services	649264	Ofc of Technology	67	-2487.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113337	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113338	Data Circuits-On Network	642051	Ofc of Technology	67	-609.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113339	Cyber Security-Confidential	649302	Ofc of Technology	67	-978.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113340	Database Hosting	649266	Ofc of Technology	67	-1931.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113341	800# Service	642151	Ofc of Technology	67	-0.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113342	Virtual Server Hosting	649262	Ofc of Technology	67	-2592.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113343	Mainframe  CICS	649216	Ofc of Technology	67	-99.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113344	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-546.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113345	MS Project Online Seat Charge	642079	Ofc of Technology	67	-970.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113346	Disaster Recovery	649052	Ofc of Technology	67	-9210.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113347	Citrix	642370	Ofc of Technology	67	-3960.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113348	Disaster Recovery	649052	Ofc of Technology	67	-972.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113349	Mainframe  IDMS	649217	Ofc of Technology	67	-3143.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113350	Virtual Server Hosting	649262	Ofc of Technology	67	-419.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113351	Disk Megabytes Allocated	649220	Ofc of Technology	67	-54.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113352	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2617.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113353	Telecom Management	642131	Ofc of Technology	67	-4711.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113354	Citrix	642370	Ofc of Technology	67	-12870.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113355	Agency Bill Back	649101	Ofc of Technology	67	-235.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113356	Remote IP Phone	642134	Ofc of Technology	67	-9065.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113357	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113358	Physical Server Hosting	649260	Ofc of Technology	67	-6298.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113359	Tape Accesses	649211	Ofc of Technology	67	-53566.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113361	Citrix	642370	Ofc of Technology	67	-40.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113362	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113363	Cellular Phone Service	642110	Ofc of Technology	67	-5556.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113364	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113365	Data Protection Services	643090	Ofc of Technology	67	-10508.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113366	Cyber Security-Baseline	649304	Ofc of Technology	67	-6182.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3182.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113368	Job Production	649210	Ofc of Technology	67	-2311.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113369	Shared SAN Storage	649270	Ofc of Technology	67	-12581.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113370	Virtual Server Hosting	649262	Ofc of Technology	67	-25420.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113371	Remote IP Phone	642134	Ofc of Technology	67	-1551.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113372	Cyber Security-Baseline	649304	Ofc of Technology	67	-38862.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113373	Cellular Phone Service	642110	Ofc of Technology	67	-14071.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113374	Shared SAN Storage	649270	Ofc of Technology	67	-16746.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113375	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113376	Data Protection Services	643090	Ofc of Technology	67	-10571.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113377	Tape Accesses	649211	Ofc of Technology	67	-26.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113378	Shared SAN Storage	649270	Ofc of Technology	67	-1351.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113379	Shared SAN Storage	649270	Ofc of Technology	67	-5412.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113380	Data Protection Services	643090	Ofc of Technology	67	-903.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113381	Remote IP Phone	642134	Ofc of Technology	67	-15568.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113382	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113383	MS Project Online Seat Charge	642079	Ofc of Technology	67	-676.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113384	Telecom Management	642131	Ofc of Technology	67	-2622.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113385	Data Circuits-On Network	642051	Ofc of Technology	67	-3225.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113386	Seat Charge	642072	Ofc of Technology	67	-11534.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113387	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113388	MS Project Online Seat Charge	642079	Ofc of Technology	67	-104.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113389	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113390	800# Service	642151	Ofc of Technology	67	-13.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113391	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113392	Data Circuits-On Network	642051	Ofc of Technology	67	-61959.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113393	Telecom Management	642131	Ofc of Technology	67	-527.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113394	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113395	Data Protection Services	643090	Ofc of Technology	67	-16733.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113396	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113397	Virtual Server Hosting	649262	Ofc of Technology	67	-5911.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113398	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113399	Extranet FTP Services	642360	Ofc of Technology	67	-105.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113400	Cyber Security-Confidential	649302	Ofc of Technology	67	-3719.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113401	Citrix	642370	Ofc of Technology	67	-120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113402	Vizio Subscriptions	642081	Ofc of Technology	67	-376.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113403	Mainframe - Batch / System	649213	Ofc of Technology	67	-461.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113404	Shared SAN Storage	649270	Ofc of Technology	67	-2922.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113405	Cellular Phone Service	642110	Ofc of Technology	67	-8197.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113406	Disk Megabytes Allocated	649220	Ofc of Technology	67	-456.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113407	Seat Charge	642072	Ofc of Technology	67	-424269.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113409	WebEx	649284	Ofc of Technology	67	-459.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113410	PC Refresh Upgrades	643901	Ofc of Technology	67	-7673.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113411	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113412	800# Service	642151	Ofc of Technology	67	-62.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113413	Seat Charge	642072	Ofc of Technology	67	-23213.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113414	Site to Site VPN	642331	Ofc of Technology	67	-1410.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113415	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113416	Telephone - Remote	642137	Ofc of Technology	67	-18864.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113417	Cyber Security-Baseline	649304	Ofc of Technology	67	-2332.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113418	Job Production	649210	Ofc of Technology	67	-15524.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113419	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1082.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113420	Database Hosting	649266	Ofc of Technology	67	-19376.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113421	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113422	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113423	Physical Server Hosting	649260	Ofc of Technology	67	-6158.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113424	Physical Server Hosting	649260	Ofc of Technology	67	-23014.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113425	GoAnywhere	642375	Ofc of Technology	67	-336.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113426	Data Circuits-On Network	642051	Ofc of Technology	67	-39350.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113427	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113428	Data Circuits-On Network	642051	Ofc of Technology	67	-1294.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113429	Seat Charge	642072	Ofc of Technology	67	-23078.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113430	Citrix	642370	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113431	Telephone - Remote	642137	Ofc of Technology	67	-15317.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113432	Telephone - Remote	642137	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113433	Non Contracted Long Distance	642155	Ofc of Technology	67	-2.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113434	Remote IP Phone	642134	Ofc of Technology	67	-1625.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113435	Cellular Phone Service	642110	Ofc of Technology	67	-1438.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113436	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113437	Remote IP Phone	642134	Ofc of Technology	67	-3421.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113438	Cloud Hosting Services	649264	Ofc of Technology	67	-16205.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113439	Cyber Security-Baseline	649304	Ofc of Technology	67	-3315.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113440	Seat Charge	642072	Ofc of Technology	67	-9035.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113441	Cellular Phone Service	642110	Ofc of Technology	67	-1944.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113442	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113443	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113444	Telecom Management	642131	Ofc of Technology	67	-461.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113445	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113446	Telephone - Centrex	642130	Ofc of Technology	67	-83.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113447	Disaster Recovery	649052	Ofc of Technology	67	-636.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113448	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-894.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113450	800# Service	642151	Ofc of Technology	67	-7.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113451	Database Hosting	649266	Ofc of Technology	67	-508.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113452	PC Refresh Upgrades	643901	Ofc of Technology	67	-448.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113453	Database Hosting	649266	Ofc of Technology	67	-1948.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113454	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-712.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113456	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1942.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113457	Database Hosting	649266	Ofc of Technology	67	-39409.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113458	Tape Accesses	649211	Ofc of Technology	67	-392.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113459	Vizio Subscriptions	642081	Ofc of Technology	67	-603.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113460	Data Protection Services	643090	Ofc of Technology	67	-1675.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113461	Tape Accesses	649211	Ofc of Technology	67	-1828.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113462	800# Service	642151	Ofc of Technology	67	-12.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113463	PC Refresh Upgrades	643901	Ofc of Technology	67	-187.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113464	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113465	Remote IP Phone	642134	Ofc of Technology	67	-535.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113466	Job Production	649210	Ofc of Technology	67	-1.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113467	Cellular Phone Service	642110	Ofc of Technology	67	-3409.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113468	GoAnywhere	642375	Ofc of Technology	67	-56.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113469	Shared CRM	649286	Ofc of Technology	67	-8382.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113470	Extranet FTP Services	642360	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113471	WebEx	649284	Ofc of Technology	67	-291.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113472	Data Circuits-On Network	642051	Ofc of Technology	67	-7756.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113473	Shared SAN Storage	649270	Ofc of Technology	67	-324.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113474	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113475	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113476	Data Protection Services	643090	Ofc of Technology	67	-3357.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113477	Physical Server Hosting	649260	Ofc of Technology	67	-6481.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113478	Disaster Recovery	649052	Ofc of Technology	67	-703.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113479	CRM Online	649287	Ofc of Technology	67	-7109.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113480	Citrix	642370	Ofc of Technology	67	-1280.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113481	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113482	Cyber Security-Confidential	649302	Ofc of Technology	67	-38370.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113483	IN.Gov Charges	649106	Ofc of Technology	67	5388.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113484	PC Refresh Upgrades	643901	Ofc of Technology	67	-7321.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113485	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113486	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113487	Remote IP Phone	642134	Ofc of Technology	67	-8831.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113488	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113489	Mainframe - Batch / System	649213	Ofc of Technology	67	-8224.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113490	Telecom Management	642131	Ofc of Technology	67	-1323.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113491	PC Refresh Upgrades	643901	Ofc of Technology	67	-2328.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113492	Virtual Server Hosting	649262	Ofc of Technology	67	-697.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113493	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113494	Job Production	649210	Ofc of Technology	67	-86952.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113495	Site to Site VPN	642331	Ofc of Technology	67	-8471.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113496	Data Protection Services	643090	Ofc of Technology	67	-78.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113497	Citrix	642370	Ofc of Technology	67	-2800.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113498	Telecom Management	642131	Ofc of Technology	67	-818.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113499	Agency Bill Back	649101	Ofc of Technology	67	-382.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113500	Cellular Phone Service	642110	Ofc of Technology	67	-250893.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113501	Shared SAN Storage	649270	Ofc of Technology	67	-7361.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113502	Database Hosting	649266	Ofc of Technology	67	-1722.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113503	Seat Charge	642072	Ofc of Technology	67	-161865.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113504	Cyber Security-Baseline	649304	Ofc of Technology	67	-11745.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113505	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113506	Disk Megabytes Allocated	649220	Ofc of Technology	67	-797.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113507	Cellular Phone Service	642110	Ofc of Technology	67	-112345.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113508	Misc. Telecom Services	642157	Ofc of Technology	67	-22.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113509	Site to Site VPN	642331	Ofc of Technology	67	-363.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113510	Microsoft Power BI	643095	Ofc of Technology	67	-334.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113511	IN.Gov Charges	649106	Ofc of Technology	67	-121.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113512	Remote IP Phone	642134	Ofc of Technology	67	-250.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113513	Acrobat Pro Subscription	642393	Ofc of Technology	67	-355.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113514	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113515	Seat Charge	642072	Ofc of Technology	67	-40110.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113516	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113517	Seat Charge	642072	Ofc of Technology	67	-13047.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113518	Data Protection Services	643090	Ofc of Technology	67	-126.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113519	Virtual Server Hosting	649262	Ofc of Technology	67	-2309.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2891.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113521	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113522	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113523	Shared CRM	649286	Ofc of Technology	67	-9987.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113524	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113525	Disaster Recovery	649052	Ofc of Technology	67	-997.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113526	Network Services	642156	Ofc of Technology	67	-1826.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113527	Cellular Phone Service	642110	Ofc of Technology	67	-1874.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113528	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113529	Citrix	642370	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113530	Database Hosting	649266	Ofc of Technology	67	-31328.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113531	Shared SAN Storage	649270	Ofc of Technology	67	-623.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113532	Job Production	649210	Ofc of Technology	67	-4853.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113533	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113534	Cyber Security-Baseline	649304	Ofc of Technology	67	-63646.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113535	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113536	Cellular Phone Service	642110	Ofc of Technology	67	-1303.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113537	Data Protection Services	643090	Ofc of Technology	67	-24262.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113538	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-565.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113539	Remote IP Phone	642134	Ofc of Technology	67	-3529.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113540	Shared CRM	649286	Ofc of Technology	67	-9363.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113541	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113542	IN.Gov Charges	649106	Ofc of Technology	67	-3559.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113543	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113544	Network Services	642156	Ofc of Technology	67	-280.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113545	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113546	Seat Charge	642072	Ofc of Technology	67	-7960.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113547	Shared SAN Storage	649270	Ofc of Technology	67	-4531.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113548	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-612.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113549	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113550	Voice or Data Equip Inv	642109	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113551	800# Service	642151	Ofc of Technology	67	-5099.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113552	Job Production	649210	Ofc of Technology	67	-19276.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113553	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113554	Telecom Management	642131	Ofc of Technology	67	-700.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113555	Data Protection Services	643090	Ofc of Technology	67	-896.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1716.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113557	Cyber Security-Confidential	649302	Ofc of Technology	67	-587.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113558	Remote IP Phone	642134	Ofc of Technology	67	-906.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113559	Virtual Server Hosting	649262	Ofc of Technology	67	-1393.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113560	Physical Server Hosting	649260	Ofc of Technology	67	-14497.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113561	Shared SAN Storage	649270	Ofc of Technology	67	-5346.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113562	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113563	Telecom Management	642131	Ofc of Technology	67	-550.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113564	Database Hosting	649266	Ofc of Technology	67	-74.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-446.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113566	Cloud Hosting Services	649264	Ofc of Technology	67	-8439.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113567	Cellular Phone Service	642110	Ofc of Technology	67	-2233.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113568	Physical Server Hosting	649260	Ofc of Technology	67	-33121.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113569	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113570	Database Hosting	649266	Ofc of Technology	67	-10870.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113571	Shared SAN Storage	649270	Ofc of Technology	67	-2342.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113572	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113573	Seat Charge	642072	Ofc of Technology	67	-9714.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113574	800# Service	642151	Ofc of Technology	67	-131.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113575	Misc. Telecom Services	642157	Ofc of Technology	67	-10.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113576	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113577	Telecom Management	642131	Ofc of Technology	67	-591.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113578	WebEx	649284	Ofc of Technology	67	-55.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113579	Cellular Phone Service	642110	Ofc of Technology	67	-766.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113580	Large Project Management	649307	Ofc of Technology	67	-2565.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113581	Agency Bill Back	649101	Ofc of Technology	67	-351.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113582	Physical Server Hosting	649260	Ofc of Technology	67	-5347.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113583	Telecom Management	642131	Ofc of Technology	67	-398.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113584	Database Hosting	649266	Ofc of Technology	67	-27845.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113585	Virtual Server Hosting	649262	Ofc of Technology	67	-52610.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113586	MS Project Online Seat Charge	642079	Ofc of Technology	67	-858.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-596.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113588	Telephone - Remote	642137	Ofc of Technology	67	-6876.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113589	Oracle Application Hosting	649283	Ofc of Technology	67	-5634.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113590	Mainframe - DB2	649214	Ofc of Technology	67	-77387.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113591	Remote IP Phone	642134	Ofc of Technology	67	-2256.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113592	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113593	Cyber Security-Baseline	649304	Ofc of Technology	67	-75729.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113594	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113595	Cyber Security-Confidential	649302	Ofc of Technology	67	-1174.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113596	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113597	Site to Site VPN	642331	Ofc of Technology	67	-31.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113598	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-141.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113599	Network Services	642156	Ofc of Technology	67	-280.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113600	Remote IP Phone	642134	Ofc of Technology	67	-1461.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113601	Cyber Security-Confidential	649302	Ofc of Technology	67	-3132.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113602	PC Refresh Upgrades	643901	Ofc of Technology	67	-1194.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113603	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113604	Seat Charge	642072	Ofc of Technology	67	-351954.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113605	Citrix	642370	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113606	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113607	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2887.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113608	Remote IP Phone	642134	Ofc of Technology	67	-3143.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113609	Physical Server Hosting	649260	Ofc of Technology	67	-47898.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113610	Data Protection Services	643090	Ofc of Technology	67	-177.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113611	Agency Bill Back	649101	Ofc of Technology	67	-137.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113612	Cyber Security-Baseline	649304	Ofc of Technology	67	-25177.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113613	Remote IP Phone	642134	Ofc of Technology	67	-2449.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113614	Mainframe - DB2	649214	Ofc of Technology	67	-73.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113615	Virtual Server Hosting	649262	Ofc of Technology	67	-804.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113616	Shared SAN Storage	649270	Ofc of Technology	67	-2141.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113617	Telephone - Remote	642137	Ofc of Technology	67	-23667.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113618	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113619	Seat Charge	642072	Ofc of Technology	67	-284794.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113620	Telecom Management	642131	Ofc of Technology	67	-2075.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113621	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113622	Virtual Server Hosting	649262	Ofc of Technology	67	-2375.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113623	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113624	Cyber Security-Baseline	649304	Ofc of Technology	67	-17815.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113625	Cyber Security-Baseline	649304	Ofc of Technology	67	-6238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113626	Telecom Management	642131	Ofc of Technology	67	-1539.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113627	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113629	PC Refresh Upgrades	643901	Ofc of Technology	67	-779.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113630	Disaster Recovery	649052	Ofc of Technology	67	-227.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113631	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113632	Shared SAN Storage	649270	Ofc of Technology	67	-26878.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113633	Cellular Phone Service	642110	Ofc of Technology	67	-10598.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-228.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113635	Site to Site VPN	642331	Ofc of Technology	67	-107.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113636	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113637	Large Project Management	649307	Ofc of Technology	67	-16233.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113638	Database Hosting	649266	Ofc of Technology	67	-187.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113639	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113640	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-43340.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113641	Database Hosting	649266	Ofc of Technology	67	-1155.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113642	Data Protection Services	643090	Ofc of Technology	67	-1784.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113643	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113644	800# Service	642151	Ofc of Technology	67	-202.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113645	Non Contracted Long Distance	642155	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113646	Citrix	642370	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113647	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113648	Disk Megabytes Allocated	649220	Ofc of Technology	67	-19376.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113649	Site to Site VPN	642331	Ofc of Technology	67	-933.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113650	Shared SAN Storage	649270	Ofc of Technology	67	-31163.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113651	PC Refresh Upgrades	643901	Ofc of Technology	67	-47037.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113652	Cloud Hosting Services	649264	Ofc of Technology	67	-29649.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113653	Physical Server Hosting	649260	Ofc of Technology	67	-13826.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113654	Cyber Security-Baseline	649304	Ofc of Technology	67	-2922.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113655	Cloud Hosting Services	649264	Ofc of Technology	67	-0.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113656	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113657	Cellular Phone Service	642110	Ofc of Technology	67	-2467.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113658	Seat Charge	642072	Ofc of Technology	67	-14365.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113659	Telecom Management	642131	Ofc of Technology	67	-131.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113660	Site to Site VPN	642331	Ofc of Technology	67	-1255.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113661	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113662	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113663	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113664	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113665	CRM Online	649287	Ofc of Technology	67	-5470.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113666	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113667	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113668	Citrix	642370	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113669	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113670	Physical Server Hosting	649260	Ofc of Technology	67	-2259.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113671	Remote IP Phone	642134	Ofc of Technology	67	-13628.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113672	800# Service	642151	Ofc of Technology	67	-59.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113673	GoAnywhere	642375	Ofc of Technology	67	-23.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113674	Physical Server Hosting	649260	Ofc of Technology	67	-907.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113675	PC Refresh Upgrades	643901	Ofc of Technology	67	-1031.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113676	Shared SAN Storage	649270	Ofc of Technology	67	-714.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113677	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113678	800# Service	642151	Ofc of Technology	67	-64.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113679	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113680	Data Protection Services	643090	Ofc of Technology	67	-9559.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113681	Disaster Recovery	649052	Ofc of Technology	67	-4785.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113682	Database Hosting	649266	Ofc of Technology	67	-4113.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113683	Citrix	642370	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113684	Shared SAN Storage	649270	Ofc of Technology	67	-12046.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113685	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113686	Telephone - Remote	642137	Ofc of Technology	67	-718.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113687	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113688	Telecom Management	642131	Ofc of Technology	67	-865.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113689	Telecom Management	642131	Ofc of Technology	67	-516.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113690	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113691	PC Refresh Upgrades	643901	Ofc of Technology	67	-1071.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113692	GoAnywhere	642375	Ofc of Technology	67	-316.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113693	Cyber Security-Baseline	649304	Ofc of Technology	67	-36361.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113694	Physical Server Hosting	649260	Ofc of Technology	67	-1927.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113697	Shared SAN Storage	649270	Ofc of Technology	67	-6638.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113698	Disk Megabytes Allocated	649220	Ofc of Technology	67	-5638.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113699	Virtual Server Hosting	649262	Ofc of Technology	67	-318.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113700	Vizio Subscriptions	642081	Ofc of Technology	67	-290.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113701	Data Protection Services	643090	Ofc of Technology	67	-13024.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113702	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113703	Seat Charge	642072	Ofc of Technology	67	-59621.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113704	PC Refresh Upgrades	643901	Ofc of Technology	67	-592.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113705	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113706	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113707	Cloud Hosting Services	649264	Ofc of Technology	67	-329.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113708	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-321.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113709	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113710	Site to Site VPN	642331	Ofc of Technology	67	-311.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-392.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113712	Cellular Phone Service	642110	Ofc of Technology	67	-4058.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113713	Job Production	649210	Ofc of Technology	67	-58.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113714	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113715	Cyber Security-Baseline	649304	Ofc of Technology	67	-7952.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113716	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113717	Cyber Security-Baseline	649304	Ofc of Technology	67	-3456.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113718	Cyber Security-Baseline	649304	Ofc of Technology	67	-91325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113719	Site to Site VPN	642331	Ofc of Technology	67	-491.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113720	Seat Charge	642072	Ofc of Technology	67	-175453.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113721	Cyber Security-Baseline	649304	Ofc of Technology	67	-139347.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113722	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113723	Virtual Server Hosting	649262	Ofc of Technology	67	-4424.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113724	Non Contracted Long Distance	642155	Ofc of Technology	67	-309.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113725	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113726	Large Project Management	649307	Ofc of Technology	67	-3915.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113727	MS Project Online Seat Charge	642079	Ofc of Technology	67	-48.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113728	Mainframe - Batch / System	649213	Ofc of Technology	67	-199847.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113729	Seat Charge	642072	Ofc of Technology	67	-20173.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113730	Cloud Hosting Services	649264	Ofc of Technology	67	-22391.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113731	Virtual Server Hosting	649262	Ofc of Technology	67	-3229.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113732	Database Hosting	649266	Ofc of Technology	67	-93088.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113733	Misc. Telecom Services	642157	Ofc of Technology	67	-1137.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113734	800# Service	642151	Ofc of Technology	67	-12805.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113735	800# Service	642151	Ofc of Technology	67	-365.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113736	800# Service	642151	Ofc of Technology	67	-648.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113737	Telecom Management	642131	Ofc of Technology	67	-14337.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113738	Telephone - Centrex	642130	Ofc of Technology	67	-213.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113739	Physical Server Hosting	649260	Ofc of Technology	67	-6349.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113740	Data Protection Services	643090	Ofc of Technology	67	-2013.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113741	Remote IP Phone	642134	Ofc of Technology	67	-19724.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113742	Vizio Subscriptions	642081	Ofc of Technology	67	-75.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-89.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113744	Non Contracted Long Distance	642155	Ofc of Technology	67	-0.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113745	Virtual Server Hosting	649262	Ofc of Technology	67	-485.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113746	Virtual Server Hosting	649262	Ofc of Technology	67	-1640.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113747	Cyber Security-Baseline	649304	Ofc of Technology	67	-57633.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113748	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7061.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113749	Seat Charge	642072	Ofc of Technology	67	-6258.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113750	CRM Online	649287	Ofc of Technology	67	-1600.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113751	Seat Charge	642072	Ofc of Technology	67	-135030.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113752	Shared CRM	649286	Ofc of Technology	67	-2344.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113753	PC Refresh Upgrades	643901	Ofc of Technology	67	-68465.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113754	Disaster Recovery	649052	Ofc of Technology	67	-2984.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113755	Data Protection Services	643090	Ofc of Technology	67	-687.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113756	Cellular Phone Service	642110	Ofc of Technology	67	-879.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113757	Cyber Security-Baseline	649304	Ofc of Technology	67	-2838.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113758	Cloud Hosting Services	649264	Ofc of Technology	67	-1612.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113759	Misc. Telecom Services	642157	Ofc of Technology	67	-51.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113760	Database Hosting	649266	Ofc of Technology	67	-308.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113761	IIS Web Hosting	649285	Ofc of Technology	67	-95.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113762	Remote IP Phone	642134	Ofc of Technology	67	-823.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113763	Virtual Server Hosting	649262	Ofc of Technology	67	-461.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113764	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113765	Cellular Phone Service	642110	Ofc of Technology	67	-21563.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113766	Seat Charge	642072	Ofc of Technology	67	-84741.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113767	Telecom Management	642131	Ofc of Technology	67	-756.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113768	Cyber Security-Baseline	649304	Ofc of Technology	67	-1938.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113769	Cyber Security-Confidential	649302	Ofc of Technology	67	-56773.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113770	Data Protection Services	643090	Ofc of Technology	67	-608.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113771	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113772	Large Project Management	649307	Ofc of Technology	67	-2227.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113773	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-688.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113774	Cellular Phone Service	642110	Ofc of Technology	67	-2142.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113775	Disaster Recovery	649052	Ofc of Technology	67	-636.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113776	GoAnywhere	642375	Ofc of Technology	67	-19.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113777	Info Security Officer as a Ser	643080	Ofc of Technology	67	-3825.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113778	Shared SAN Storage	649270	Ofc of Technology	67	-1.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113779	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113780	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113781	Remote IP Phone	642134	Ofc of Technology	67	-2202.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113782	WebEx	649284	Ofc of Technology	67	-122.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113783	Physical Server Hosting	649260	Ofc of Technology	67	-1020.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113784	Telecom Management	642131	Ofc of Technology	67	-2482.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113785	Shared SAN Storage	649270	Ofc of Technology	67	-981.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113786	Telephone - Centrex	642130	Ofc of Technology	67	-1878.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113787	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113788	Oracle Application Hosting	649283	Ofc of Technology	67	-7512.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113789	800# Service	642151	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113790	800# Service	642151	Ofc of Technology	67	-1.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113791	Remote IP Phone	642134	Ofc of Technology	67	-14057.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113792	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113793	Telephone - Remote	642137	Ofc of Technology	67	-140.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113794	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113795	Disaster Recovery	649052	Ofc of Technology	67	-3192.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113796	Disaster Recovery	649052	Ofc of Technology	67	-270.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113798	Cellular Phone Service	642110	Ofc of Technology	67	-9130.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113799	Cyber Security-Baseline	649304	Ofc of Technology	67	-51563.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113800	Site to Site VPN	642331	Ofc of Technology	67	-18475.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113801	Physical Server Hosting	649260	Ofc of Technology	67	-21502.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113802	Cloud Hosting Services	649264	Ofc of Technology	67	-31891.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113803	Data Protection Services	643090	Ofc of Technology	67	-106.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113804	Cloud Hosting Services	649264	Ofc of Technology	67	-59804.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113805	Shared SAN Storage	649270	Ofc of Technology	67	-2424.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113806	Cyber Security-Confidential	649302	Ofc of Technology	67	-28582.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113807	Citrix	642370	Ofc of Technology	67	-10590.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113808	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113809	Virtual Server Hosting	649262	Ofc of Technology	67	-12419.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113810	Data Circuits-On Network	642051	Ofc of Technology	67	-7754.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113811	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113812	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113813	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113814	Large Project Management	649307	Ofc of Technology	67	-5332.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113815	Database Hosting	649266	Ofc of Technology	67	-1841.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113816	Virtual Server Hosting	649262	Ofc of Technology	67	-414.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113817	800# Service	642151	Ofc of Technology	67	-200.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113818	Network Services	642156	Ofc of Technology	67	-842.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113819	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113820	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113821	Cellular Phone Service	642110	Ofc of Technology	67	-2507.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113822	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113823	Physical Server Hosting	649260	Ofc of Technology	67	-6900.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113824	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113825	Database Hosting	649266	Ofc of Technology	67	-51819.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113826	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113827	Cyber Security-Confidential	649302	Ofc of Technology	67	-9396.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113828	Citrix	642370	Ofc of Technology	67	-130.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113829	CRM Online	649287	Ofc of Technology	67	-1404.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113830	Site to Site VPN	642331	Ofc of Technology	67	-207.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113831	Disaster Recovery	649052	Ofc of Technology	67	-135.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113832	Oracle Application Hosting	649283	Ofc of Technology	67	-18782.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113833	Cyber Security-Baseline	649304	Ofc of Technology	67	-7193.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113834	Job Production	649210	Ofc of Technology	67	-87.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113835	Database Hosting	649266	Ofc of Technology	67	-767.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-804.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113837	Cyber Security-Confidential	649302	Ofc of Technology	67	-3328.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113838	Site to Site VPN	642331	Ofc of Technology	67	-9470.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113839	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113840	IN.Gov Charges	649106	Ofc of Technology	67	-456.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113841	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113842	Voice or Data Equip Inv	642109	Ofc of Technology	67	-96.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113843	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1371.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113844	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113845	Shared SAN Storage	649270	Ofc of Technology	67	-610.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113846	PC Refresh Upgrades	643901	Ofc of Technology	67	-16879.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113847	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113848	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113849	Telephone - Remote	642137	Ofc of Technology	67	-44.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113850	Telephone - Remote	642137	Ofc of Technology	67	-239.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113851	Seat Charge	642072	Ofc of Technology	67	-6371.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113852	Remote IP Phone	642134	Ofc of Technology	67	-1271.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113853	Cyber Security-Baseline	649304	Ofc of Technology	67	-4889.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113854	Shared SAN Storage	649270	Ofc of Technology	67	-1828.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113855	Citrix	642370	Ofc of Technology	67	-20.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113856	Cyber Security-Baseline	649304	Ofc of Technology	67	-393.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113857	Application Development	649261	Ofc of Technology	67	-380.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113858	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113859	Cyber Security-Baseline	649304	Ofc of Technology	67	-2332.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113860	Remote IP Phone	642134	Ofc of Technology	67	-389.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113861	Site to Site VPN	642331	Ofc of Technology	67	-103.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113862	Cyber Security-Baseline	649304	Ofc of Technology	67	-1405.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113863	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113865	Remote IP Phone	642134	Ofc of Technology	67	-1118.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113866	Cloud Hosting Services	649264	Ofc of Technology	67	-34.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113867	Telephone - Remote	642137	Ofc of Technology	67	-214.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113868	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113869	Financial Application Services	649294	Ofc of Technology	67	-56.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113870	Data Protection Services	643090	Ofc of Technology	67	-336.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113871	Remote IP Phone	642134	Ofc of Technology	67	-127.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113872	Site to Site VPN	642331	Ofc of Technology	67	-1317.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113873	PC Refresh Upgrades	643901	Ofc of Technology	67	-10131.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113874	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113875	Seat Charge	642072	Ofc of Technology	67	-1117.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113876	Telecom Management	642131	Ofc of Technology	67	-724.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113877	Cellular Phone Service	642110	Ofc of Technology	67	-1277.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113878	Seat Charge	642072	Ofc of Technology	67	-13591.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113879	Seat Charge	642072	Ofc of Technology	67	-18563.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113880	HR Application Services	649295	Ofc of Technology	67	-1108.690	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113881	HR Application Services	649295	Ofc of Technology	67	-1434.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113882	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113883	Seat Charge	642072	Ofc of Technology	67	-601.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113884	Cellular Phone Service	642110	Ofc of Technology	67	-910.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113885	Remote IP Phone	642134	Ofc of Technology	67	-467.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113886	Telecom Management	642131	Ofc of Technology	67	-116.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113887	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113888	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113889	Data Protection Services	643090	Ofc of Technology	67	-1004.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113890	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113891	Telephone - Remote	642137	Ofc of Technology	67	-49.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113892	Telecom Management	642131	Ofc of Technology	67	-38.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113893	Virtual Server Hosting	649262	Ofc of Technology	67	-206.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113894	Cellular Phone Service	642110	Ofc of Technology	67	-128.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113895	Telecom Management	642131	Ofc of Technology	67	-85.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113896	Seat Charge	642072	Ofc of Technology	67	-1786.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113897	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113898	Financial Application Services	649294	Ofc of Technology	67	-4800.460	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113900	Telecom Management	642131	Ofc of Technology	67	-93.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113901	Telecom Management	642131	Ofc of Technology	67	-46.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113902	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113903	Shared SAN Storage	649270	Ofc of Technology	67	-136.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113904	Cyber Security-Baseline	649304	Ofc of Technology	67	-1236.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113905	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113906	Citrix	642370	Ofc of Technology	67	-80.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113907	Seat Charge	642072	Ofc of Technology	67	-2741.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113908	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113909	Seat Charge	642072	Ofc of Technology	67	-7643.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113910	Cloud Hosting Services	649264	Ofc of Technology	67	-40.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113911	Shared SAN Storage	649270	Ofc of Technology	67	-5.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113912	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113913	Disaster Recovery	649052	Ofc of Technology	67	-113.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113914	Telecom Management	642131	Ofc of Technology	67	-7.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113915	Shared SAN Storage	649270	Ofc of Technology	67	-86.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113916	Telecom Management	642131	Ofc of Technology	67	-151.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113917	Cellular Phone Service	642110	Ofc of Technology	67	-395.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113918	Cyber Security-Baseline	649304	Ofc of Technology	67	-730.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-120.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113920	Citrix	642370	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113921	Seat Charge	642072	Ofc of Technology	67	-196.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113922	Virtual Server Hosting	649262	Ofc of Technology	67	-497.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113923	Database Hosting	649266	Ofc of Technology	67	-1637.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113924	Telecom Management	642131	Ofc of Technology	67	-186.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113925	Telecom Management	642131	Ofc of Technology	67	-263.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113926	Citrix	642370	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113927	WebEx	649284	Ofc of Technology	67	-78.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113928	Database Hosting	649266	Ofc of Technology	67	-1069.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113929	Cyber Security-Baseline	649304	Ofc of Technology	67	-1320.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113930	Cyber Security-Baseline	649304	Ofc of Technology	67	-618.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113931	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113932	Data Protection Services	643090	Ofc of Technology	67	-28.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113933	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113934	Virtual Server Hosting	649262	Ofc of Technology	67	-263.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113935	Cyber Security-Baseline	649304	Ofc of Technology	67	-84.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113936	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113937	Physical Server Hosting	649260	Ofc of Technology	67	-566.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113938	Data Circuits-On Network	642051	Ofc of Technology	67	-1307.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113939	Data Protection Services	643090	Ofc of Technology	67	-26.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113940	Data Protection Services	643090	Ofc of Technology	67	-201.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113941	Cyber Security-Baseline	649304	Ofc of Technology	67	-477.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113942	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113944	Telecom Management	642131	Ofc of Technology	67	-325.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113945	Seat Charge	642072	Ofc of Technology	67	-792.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113946	Cellular Phone Service	642110	Ofc of Technology	67	-1286.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113947	Cellular Phone Service	642110	Ofc of Technology	67	-1600.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113948	Seat Charge	642072	Ofc of Technology	67	-1122.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113949	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113950	Shared SAN Storage	649270	Ofc of Technology	67	-35.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113951	Seat Charge	642072	Ofc of Technology	67	-7116.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113953	Remote IP Phone	642134	Ofc of Technology	67	-1045.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113954	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113955	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113956	Cellular Phone Service	642110	Ofc of Technology	67	-2065.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113957	800# Service	642151	Ofc of Technology	67	-33.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113958	Cellular Phone Service	642110	Ofc of Technology	67	-654.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113959	Citrix	642370	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113960	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113961	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113962	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113963	Data Protection Services	643090	Ofc of Technology	67	-852.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113964	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113965	Telecom Management	642131	Ofc of Technology	67	-616.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113966	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113967	Cellular Phone Service	642110	Ofc of Technology	67	-524.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113968	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113969	800# Service	642151	Ofc of Technology	67	-1.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113970	Remote IP Phone	642134	Ofc of Technology	67	-459.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113971	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113972	Telephone - Remote	642137	Ofc of Technology	67	-42.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113974	HR Application Services	649295	Ofc of Technology	67	-9652.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113975	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113976	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113978	Shared SAN Storage	649270	Ofc of Technology	67	-98.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113979	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113980	Data Protection Services	643090	Ofc of Technology	67	-520.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113981	Cyber Security-Baseline	649304	Ofc of Technology	67	-7615.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113982	Site to Site VPN	642331	Ofc of Technology	67	-543.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113983	Data Protection Services	643090	Ofc of Technology	67	-92.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113984	Cellular Phone Service	642110	Ofc of Technology	67	-137.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-78.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113987	Seat Charge	642072	Ofc of Technology	67	-14323.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113988	Physical Server Hosting	649260	Ofc of Technology	67	-601.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113989	HR Application Services	649295	Ofc of Technology	67	-5739.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113990	Financial Application Services	649294	Ofc of Technology	67	-1345.090	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113991	Cellular Phone Service	642110	Ofc of Technology	67	-38.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113992	Telecom Management	642131	Ofc of Technology	67	-7.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113993	HR Application Services	649295	Ofc of Technology	67	-586.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113994	Cyber Security-Baseline	649304	Ofc of Technology	67	-505.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113995	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113996	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113997	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113998	Seat Charge	642072	Ofc of Technology	67	-5344.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-304.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114000	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114001	Data Protection Services	643090	Ofc of Technology	67	-31.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114002	Data Protection Services	643090	Ofc of Technology	67	-414.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114003	Telecom Management	642131	Ofc of Technology	67	-135.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114004	Financial Application Services	649294	Ofc of Technology	67	-2554.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114005	Shared SAN Storage	649270	Ofc of Technology	67	-134.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114006	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114008	IN.Gov Charges	649106	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114009	HR Application Services	649295	Ofc of Technology	67	-1565.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114010	Financial Application Services	649294	Ofc of Technology	67	-438566.690	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114011	Financial Application Services	649294	Ofc of Technology	67	-1366.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114012	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114013	800# Service	642151	Ofc of Technology	67	-8.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114014	Shared SAN Storage	649270	Ofc of Technology	67	-6050.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114015	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114016	CRM Online	649287	Ofc of Technology	67	-2110.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114017	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114018	Financial Application Services	649294	Ofc of Technology	67	-15111.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114019	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114020	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114021	Cellular Phone Service	642110	Ofc of Technology	67	-476.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114022	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114023	Network Services	642156	Ofc of Technology	67	-421.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114024	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114026	Telecom Management	642131	Ofc of Technology	67	-857.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114027	Telephone - Remote	642137	Ofc of Technology	67	-1062.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114028	Financial Application Services	649294	Ofc of Technology	67	-5112.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114029	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114030	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114031	Data Circuits-On Network	642051	Ofc of Technology	67	-176.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114032	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114033	Cellular Phone Service	642110	Ofc of Technology	67	-282.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1064.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114035	Seat Charge	642072	Ofc of Technology	67	-4202.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114036	Cellular Phone Service	642110	Ofc of Technology	67	-1630.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114037	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-84.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114038	Database Hosting	649266	Ofc of Technology	67	-1260.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114039	Telecom Management	642131	Ofc of Technology	67	-3.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114040	Cyber Security-Baseline	649304	Ofc of Technology	67	-2107.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114041	Financial Application Services	649294	Ofc of Technology	67	-41902.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114042	Data Protection Services	643090	Ofc of Technology	67	-1694.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114043	Data Circuits-On Network	642051	Ofc of Technology	67	-459.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114044	Telecom Management	642131	Ofc of Technology	67	-104.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114045	Citrix	642370	Ofc of Technology	67	-20.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114046	800# Service	642151	Ofc of Technology	67	-61.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114047	Shared SAN Storage	649270	Ofc of Technology	67	-3864.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114048	Cellular Phone Service	642110	Ofc of Technology	67	-1890.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114049	HR Application Services	649295	Ofc of Technology	67	-7239.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114050	Financial Application Services	649294	Ofc of Technology	67	-3725.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114051	Network Services	642156	Ofc of Technology	67	-1264.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114052	Site to Site VPN	642331	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114053	Physical Server Hosting	649260	Ofc of Technology	67	-453.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114054	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114055	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114056	Shared SAN Storage	649270	Ofc of Technology	67	-18.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114057	Seat Charge	642072	Ofc of Technology	67	-171.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114058	Seat Charge	642072	Ofc of Technology	67	-307.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114059	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114060	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114061	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114062	Data Protection Services	643090	Ofc of Technology	67	-87.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114063	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114064	Cellular Phone Service	642110	Ofc of Technology	67	-316.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114065	Data Protection Services	643090	Ofc of Technology	67	-78.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114066	Citrix	642370	Ofc of Technology	67	-280.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114067	Cyber Security-Baseline	649304	Ofc of Technology	67	-674.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114068	Telecom Management	642131	Ofc of Technology	67	-205.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114070	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114071	Citrix	642370	Ofc of Technology	67	-20.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114072	Data Circuits-On Network	642051	Ofc of Technology	67	-1503.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114073	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114074	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114075	Financial Application Services	649294	Ofc of Technology	67	-358.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114076	Seat Charge	642072	Ofc of Technology	67	-8167.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114077	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114078	Data Protection Services	643090	Ofc of Technology	67	-17.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114079	HR Application Services	649295	Ofc of Technology	67	-913.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114080	Telecom Management	642131	Ofc of Technology	67	-236.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114081	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114082	Seat Charge	642072	Ofc of Technology	67	-304.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114083	Telecom Management	642131	Ofc of Technology	67	-31.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114084	Remote IP Phone	642134	Ofc of Technology	67	-200.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114086	Seat Charge	642072	Ofc of Technology	67	-293.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114087	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114088	WebEx	649284	Ofc of Technology	67	-166.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114089	Financial Application Services	649294	Ofc of Technology	67	-1605.460	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114090	Virtual Server Hosting	649262	Ofc of Technology	67	-3186.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114091	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114092	Seat Charge	642072	Ofc of Technology	67	-2922.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114093	Telephone - Remote	642137	Ofc of Technology	67	-758.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114094	Seat Charge	642072	Ofc of Technology	67	-981.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114095	Telephone - Remote	642137	Ofc of Technology	67	-1320.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114096	Cellular Phone Service	642110	Ofc of Technology	67	-750.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114098	PC Refresh Upgrades	643901	Ofc of Technology	67	-996.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114100	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114101	Network Services	642156	Ofc of Technology	67	-1826.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114102	Cyber Security-Baseline	649304	Ofc of Technology	67	-758.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114103	HR Application Services	649295	Ofc of Technology	67	-978.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114104	Remote IP Phone	642134	Ofc of Technology	67	-131.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114105	Site to Site VPN	642331	Ofc of Technology	67	-19.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114106	Cloud Hosting Services	649264	Ofc of Technology	67	-356.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114107	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114108	Remote IP Phone	642134	Ofc of Technology	67	-134.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114109	Database Hosting	649266	Ofc of Technology	67	-706.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114110	Financial Application Services	649294	Ofc of Technology	67	-15116.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114111	Telecom Management	642131	Ofc of Technology	67	-23.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114112	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114113	Cellular Phone Service	642110	Ofc of Technology	67	-270.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114114	Cyber Security-Baseline	649304	Ofc of Technology	67	-168.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114115	Telecom Management	642131	Ofc of Technology	67	-100.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114116	Seat Charge	642072	Ofc of Technology	67	-2841.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114117	IN.Gov Charges	649106	Ofc of Technology	67	-265.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114118	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114119	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114120	Telecom Management	642131	Ofc of Technology	67	-65.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114121	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114122	Financial Application Services	649294	Ofc of Technology	67	-567.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114123	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114124	Shared SAN Storage	649270	Ofc of Technology	67	-55.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114125	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114126	Database Hosting	649266	Ofc of Technology	67	-129.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114127	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114128	Network Services	642156	Ofc of Technology	67	-421.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114129	Telecom Management	642131	Ofc of Technology	67	-226.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114130	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114132	Seat Charge	642072	Ofc of Technology	67	-3388.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114133	PC Refresh Upgrades	643901	Ofc of Technology	67	-778.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114134	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114135	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114136	Cyber Security-Confidential	649302	Ofc of Technology	67	-6068.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114137	Site to Site VPN	642331	Ofc of Technology	67	-1.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114138	Cyber Security-Baseline	649304	Ofc of Technology	67	-1376.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114139	HR Application Services	649295	Ofc of Technology	67	-4956.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114140	Telecom Management	642131	Ofc of Technology	67	-391.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114141	Cyber Security-Baseline	649304	Ofc of Technology	67	-2500.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114142	HR Application Services	649295	Ofc of Technology	67	-15586.890	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114143	Database Hosting	649266	Ofc of Technology	67	-37.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114144	HR Application Services	649295	Ofc of Technology	67	-652.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114146	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114147	Telecom Management	642131	Ofc of Technology	67	-81.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114148	Seat Charge	642072	Ofc of Technology	67	-3739.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114149	Virtual Server Hosting	649262	Ofc of Technology	67	-454.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114150	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114151	Acrobat Pro Subscription	642393	Ofc of Technology	67	-370.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114152	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114153	HR Application Services	649295	Ofc of Technology	67	-2152.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114154	Shared SAN Storage	649270	Ofc of Technology	67	-93.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114155	Remote IP Phone	642134	Ofc of Technology	67	-521.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114156	HR Application Services	649295	Ofc of Technology	67	-1434.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114157	Virtual Server Hosting	649262	Ofc of Technology	67	-41.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114158	HR Application Services	649295	Ofc of Technology	67	-4565.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114159	Data Protection Services	643090	Ofc of Technology	67	-14.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114160	HR Application Services	649295	Ofc of Technology	67	-1434.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114161	Telecom Management	642131	Ofc of Technology	67	-124.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114162	Remote IP Phone	642134	Ofc of Technology	67	-813.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114163	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114164	Cellular Phone Service	642110	Ofc of Technology	67	-491.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114165	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114166	Shared SAN Storage	649270	Ofc of Technology	67	-103.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114167	800# Service	642151	Ofc of Technology	67	-13.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114168	Telephone - Remote	642137	Ofc of Technology	67	-348.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114169	Citrix	642370	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114170	HR Application Services	649295	Ofc of Technology	67	-4630.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114171	Virtual Server Hosting	649262	Ofc of Technology	67	-98.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114172	Telecom Management	642131	Ofc of Technology	67	-580.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114173	Financial Application Services	649294	Ofc of Technology	67	-6097.910	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114174	Virtual Server Hosting	649262	Ofc of Technology	67	-113.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114175	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114176	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114177	Telecom Management	642131	Ofc of Technology	67	-252.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114178	800# Service	642151	Ofc of Technology	67	-0.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114179	Database Hosting	649266	Ofc of Technology	67	-41.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114180	Financial Application Services	649294	Ofc of Technology	67	-25.890	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114181	Shared SAN Storage	649270	Ofc of Technology	67	-801.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114182	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114183	Telecom Management	642131	Ofc of Technology	67	-11.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114184	HR Application Services	649295	Ofc of Technology	67	-652.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114185	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114186	Telecom Management	642131	Ofc of Technology	67	-124.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114187	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114188	Physical Server Hosting	649260	Ofc of Technology	67	-113.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114189	Data Protection Services	643090	Ofc of Technology	67	-8001.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114190	Cellular Phone Service	642110	Ofc of Technology	67	-73.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114191	Cellular Phone Service	642110	Ofc of Technology	67	-394.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114192	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114193	Virtual Server Hosting	649262	Ofc of Technology	67	-313.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114194	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114195	Database Hosting	649266	Ofc of Technology	67	-37.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114196	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114197	Network Services	642156	Ofc of Technology	67	-280.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114198	Seat Charge	642072	Ofc of Technology	67	-13615.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114199	HR Application Services	649295	Ofc of Technology	67	-26021.630	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114200	Cyber Security-Baseline	649304	Ofc of Technology	67	-2219.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114201	Cyber Security-Confidential	649302	Ofc of Technology	67	-195.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114202	Database Hosting	649266	Ofc of Technology	67	-510.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114203	HR Application Services	649295	Ofc of Technology	67	-36391.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114204	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114205	Telephone - Remote	642137	Ofc of Technology	67	-250.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114206	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114207	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114208	Telephone - Remote	642137	Ofc of Technology	67	-2016.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114209	Financial Application Services	649294	Ofc of Technology	67	-419.460	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114210	Remote IP Phone	642134	Ofc of Technology	67	-241.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114211	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114212	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114213	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114214	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114216	Telephone - Remote	642137	Ofc of Technology	67	-1051.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114217	Virtual Server Hosting	649262	Ofc of Technology	67	-79.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114218	Remote IP Phone	642134	Ofc of Technology	67	-44.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114219	Cyber Security-Baseline	649304	Ofc of Technology	67	-6266.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114220	Network Services	642156	Ofc of Technology	67	-5618.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114221	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114222	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114223	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114225	Virtual Server Hosting	649262	Ofc of Technology	67	-72.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114226	Data Circuits-On Network	642051	Ofc of Technology	67	-857.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114227	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114228	Remote IP Phone	642134	Ofc of Technology	67	-217.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114230	Virtual Server Hosting	649262	Ofc of Technology	67	-45.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114231	HR Application Services	649295	Ofc of Technology	67	-913.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114232	Telecom Management	642131	Ofc of Technology	67	-31.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114233	Cyber Security-Baseline	649304	Ofc of Technology	67	-4243.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416709	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114235	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114236	Telecom Management	642131	Ofc of Technology	67	-93.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114237	HR Application Services	649295	Ofc of Technology	67	-14282.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114238	Seat Charge	642072	Ofc of Technology	67	-6348.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114239	IIS Web Hosting	649285	Ofc of Technology	67	-191.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114240	Cellular Phone Service	642110	Ofc of Technology	67	-604.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114241	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114242	Cyber Security-Baseline	649304	Ofc of Technology	67	-1348.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114243	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114244	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114245	Cellular Phone Service	642110	Ofc of Technology	67	-754.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114246	Telephone - Remote	642137	Ofc of Technology	67	-1679.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416763	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114247	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114248	HR Application Services	649295	Ofc of Technology	67	-1173.910	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114249	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114251	Telephone - Remote	642137	Ofc of Technology	67	-267.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114252	Cyber Security-Baseline	649304	Ofc of Technology	67	-5001.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114253	Cyber Security-Baseline	649304	Ofc of Technology	67	-2472.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114254	Telecom Management	642131	Ofc of Technology	67	-15.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114255	Cyber Security-Confidential	649302	Ofc of Technology	67	-391.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114256	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114257	Financial Application Services	649294	Ofc of Technology	67	-412.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114258	Cyber Security-Baseline	649304	Ofc of Technology	67	-6069.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114260	Seat Charge	642072	Ofc of Technology	67	-3914.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114261	Data Protection Services	643090	Ofc of Technology	67	-72.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114262	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416700	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114264	Seat Charge	642072	Ofc of Technology	67	-1279.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-209.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114266	Remote IP Phone	642134	Ofc of Technology	67	-84.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114267	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114268	Virtual Server Hosting	649262	Ofc of Technology	67	-104.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114269	Network Services	642156	Ofc of Technology	67	-140.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114270	Database Hosting	649266	Ofc of Technology	67	-37.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114271	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114272	Shared SAN Storage	649270	Ofc of Technology	67	-480.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114273	Seat Charge	642072	Ofc of Technology	67	-5458.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416737	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114274	Cellular Phone Service	642110	Ofc of Technology	67	-6904.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-613.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114276	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114277	Workstation Software Licenses	649306	Ofc of Technology	67	-234.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114278	HR Application Services	649295	Ofc of Technology	67	-114260.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114279	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114280	Seat Charge	642072	Ofc of Technology	67	-19107.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114281	Financial Application Services	649294	Ofc of Technology	67	-1588.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006416066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114282	Database Hosting	649266	Ofc of Technology	67	-910.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114283	Site to Site VPN	642331	Ofc of Technology	67	-51.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114284	Seat Charge	642072	Ofc of Technology	67	-1300.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114285	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114286	Cyber Security-Baseline	649304	Ofc of Technology	67	-6603.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114287	Cyber Security-Baseline	649304	Ofc of Technology	67	-3765.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114288	Telecom Management	642131	Ofc of Technology	67	-818.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114290	Data Protection Services	643090	Ofc of Technology	67	-222.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114291	Seat Charge	642072	Ofc of Technology	67	-404.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114293	Site to Site VPN	642331	Ofc of Technology	67	-103.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114294	Cellular Phone Service	642110	Ofc of Technology	67	-564.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114296	Cyber Security-Baseline	649304	Ofc of Technology	67	-1067.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114297	HR Application Services	649295	Ofc of Technology	67	-1369.560	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114298	Remote IP Phone	642134	Ofc of Technology	67	-203.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114299	Telecom Management	642131	Ofc of Technology	67	-190.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114300	Citrix	642370	Ofc of Technology	67	-10.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114301	Financial Application Services	649294	Ofc of Technology	67	-143.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-08T00:00:00	0006415995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114302	Citrix	642370	Ofc of Technology	67	-40.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006415988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114303	Cellular Phone Service	642110	Ofc of Technology	67	-551.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114304	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114305	Physical Server Hosting	649260	Ofc of Technology	67	-226.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-08T00:00:00	0006416773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114306	Special Fuel Tax	414300	Revenue	90	-18520.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-17T00:00:00	APH6557016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114307	Special Fuel Tax	414300	Revenue	90	-4164.120	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-22T00:00:00	APH6691561	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114308	Special Fuel Tax	414300	Revenue	90	-4391.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-12T00:00:00	APH6518179	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114309	Special Fuel Tax	414300	Revenue	90	625258.800	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-06-23T00:00:00	APH6739955	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114310	Special Fuel Tax	414300	Revenue	90	119959.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	APH6441471	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114311	Special Fuel Tax	414300	Revenue	90	104388.680	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	APH6448800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114312	Special Fuel Tax	414300	Revenue	90	10539.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-02T00:00:00	APH6443707	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114313	Special Fuel Tax	414300	Revenue	90	-10539.320	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-01T00:00:00	APH6443703	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114314	Special Fuel Tax	414300	Revenue	90	18520.070	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-02-20T00:00:00	APH6557021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114315	Special Fuel Tax	414300	Revenue	90	1353.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-26T00:00:00	APH6542262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114316	Gasoline Tax	414200	Revenue	90	1678.810	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-05T00:00:00	APH6416411	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114317	Special Fuel Tax	414300	Revenue	90	2490.700	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-23T00:00:00	APH6691566	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114318	Special Fuel Tax	414300	Revenue	90	-13761.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	APH6518993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114319	Special Fuel Tax	414300	Revenue	90	11576.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-26T00:00:00	APH6674330	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114320	Special Fuel Tax	414300	Revenue	90	796765.370	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-05T00:00:00	APH6416411	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114321	Special Fuel Tax	414300	Revenue	90	-3192.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-17T00:00:00	APH6537117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114322	Special Fuel Tax	414300	Revenue	90	4526.010	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-24T00:00:00	APH6540642	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114323	Special Fuel Tax	414300	Revenue	90	73.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-03T00:00:00	APH6528108	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114324	Special Fuel Tax	414300	Revenue	90	1344.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-19T00:00:00	APH6669519	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114325	Special Fuel Tax	414300	Revenue	90	623871.730	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-21T00:00:00	APH6436246	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114326	Special Fuel Tax	414300	Revenue	90	14355.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-26T00:00:00	APH6694622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114327	Special Fuel Tax	414300	Revenue	90	27358.090	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-07T00:00:00	APH6418436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114328	Gasoline Tax	414200	Revenue	90	16509.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-07T00:00:00	APH6418436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114329	Special Fuel Tax	414300	Revenue	90	-929.290	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-21T00:00:00	APH6539969	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114330	Special Fuel Tax	414300	Revenue	90	624506.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-10T00:00:00	APH6568822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114331	Special Fuel Tax	414300	Revenue	90	1373563.330	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-21T00:00:00	APH6523415	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114332	Special Fuel Tax	414300	Revenue	90	-119959.040	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-29T00:00:00	APH6441467	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114333	Special Fuel Tax	414300	Revenue	90	4233.130	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-09T00:00:00	APH6516712	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114334	Special Fuel Tax	414300	Revenue	90	3192.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-18T00:00:00	APH6537122	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114335	Special Fuel Tax	414300	Revenue	90	-3596.720	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-23T00:00:00	APH6540638	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114336	Special Fuel Tax	414300	Revenue	90	-97.580	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-09T00:00:00	APH6449602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114337	Special Fuel Tax	414300	Revenue	90	1673.420	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-24T00:00:00	APH6692618	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114338	Special Fuel Tax	414300	Revenue	90	834.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	APH6527127	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114339	Special Fuel Tax	414300	Revenue	90	-11576.610	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-25T00:00:00	APH6674325	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114340	Special Fuel Tax	414300	Revenue	90	875859.310	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	APH6475954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114341	Special Fuel Tax	414300	Revenue	90	337097.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-12T00:00:00	APH6430446	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114342	Special Fuel Tax	414300	Revenue	90	-834.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-29T00:00:00	APH6527123	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114343	Special Fuel Tax	414300	Revenue	90	-14355.970	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-25T00:00:00	APH6694617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114344	Special Fuel Tax	414300	Revenue	90	-1344.640	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-04-18T00:00:00	APH6669513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114345	Special Fuel Tax	414300	Revenue	90	-1353.560	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-01-25T00:00:00	APH6542254	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114346	Special Fuel Tax	414300	Revenue	90	4391.280	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	APH6518183	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114347	Special Fuel Tax	414300	Revenue	90	13761.360	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-14T00:00:00	APH6518998	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114348	Special Fuel Tax	414300	Revenue	90	-73.240	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-30T00:00:00	APH6528105	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
114349	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	217.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-06T00:00:00	APH6548058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114350	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-280.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-03T00:00:00	APH6565370	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114351	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-100.350	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-23T00:00:00	APH6560058	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114352	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	144354.750	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-09T00:00:00	APH6550875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114353	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	114257.930	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-07T00:00:00	APH6484916	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114354	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	724.410	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-27T00:00:00	APH6560902	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114355	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113144.280	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-09T00:00:00	APH6712281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114356	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2068.840	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-20T00:00:00	APH6523410	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114357	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2353.940	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-12T00:00:00	APH6713233	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114358	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1138.200	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-09T00:00:00	APH6551729	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114359	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	90.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-11T00:00:00	APH6664301	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-394.850	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-01T00:00:00	APH6416406	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114361	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	152805.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-17T00:00:00	APH6556437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114362	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-39.170	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-12T00:00:00	APH6469263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114363	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	510.970	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-10T00:00:00	APH6551737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114364	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	147808.660	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-17T00:00:00	APH6573043	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114365	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	82.350	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-29T00:00:00	APH6479547	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114366	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-515.150	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-28T00:00:00	APH6676907	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114367	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105325.110	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-14T00:00:00	APH6431970	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114368	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-16T00:00:00	APH6472117	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114369	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1000.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-07T00:00:00	APH6485729	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114370	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	255.560	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-29T00:00:00	APH6742879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114371	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	90.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-28T00:00:00	APH6439894	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114372	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106283.850	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-27T00:00:00	APH6524879	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114373	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1084.960	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-16T00:00:00	APH6687609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114374	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	195.300	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-03-13T00:00:00	APH6569657	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114375	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2229.950	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-02-06T00:00:00	APH6548927	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114376	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	141730.610	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-19T00:00:00	APH6731135	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114377	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2014.090	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-16T00:00:00	APH6731126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114378	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-125.500	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-01T00:00:00	APH6512640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114379	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1187.860	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-08-05T00:00:00	APH6447968	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114380	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-82.350	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-09-28T00:00:00	APH6479541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114381	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	270.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-01-13T00:00:00	APH6535183	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114382	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-137.400	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-06-29T00:00:00	APH6743401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114383	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2707.900	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-10-28T00:00:00	APH6496631	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114384	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	119628.540	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-12-09T00:00:00	APH6516713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114385	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-107.960	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-04-18T00:00:00	APH6669514	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114386	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-292.710	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-18T00:00:00	APH6434591	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114387	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-90.000	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2022-07-27T00:00:00	APH6439889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114388	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	128641.440	2023	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-05-05T00:00:00	APH6679892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
114389	Rental of Facility	430185	Transportation	800	83.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-11T00:00:00	0006450693	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
114390	Trip Permits INDOT Share	740708	Transportation	800	-30062.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-12T00:00:00	0006713483	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114391	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	250.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-09T00:00:00	APH6501665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114392	Road and Street INDOT Share	740700	Transportation	800	-23162607.250	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	0006680148	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114393	53% Distribution to INDOT	740732	Transportation	800	-90557075.830	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	0006680214	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114394	Trip Permits INDOT Share	740708	Transportation	800	-14072.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	0006417985	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114395	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-385.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-12T00:00:00	APH6535175	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114396	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2445282.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-16T00:00:00	0006730648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
114397	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	APH6430447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114398	Trip Permits INDOT Share	740708	Transportation	800	-9295.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-09T00:00:00	0006551114	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114399	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	5000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	APH6568823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114400	Claims and Comp - Road Damage	472342	Transportation	800	873.040	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-09T00:00:00	APH6712284	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114401	Road and Street INDOT Share	740700	Transportation	800	-25155920.650	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-07T00:00:00	0006501146	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114402	Trip Permits INDOT Share	740708	Transportation	800	-9392.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-07T00:00:00	0006501146	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114403	Employee's Permits	420340	Alcohol and Tobacco Comm	230	385.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-17T00:00:00	APH6536098	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114404	Motor Carrier Fuel Tax	414400	Transportation	800	7977.980	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-07T00:00:00	APH6418443	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
114405	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-385.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-17T00:00:00	APH6537118	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114406	53% Distribution to INDOT	740732	Transportation	800	-74973322.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-12T00:00:00	0006468394	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114407	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-12T00:00:00	APH6665151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114408	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	APH6686686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114409	Road and Street INDOT Share	740700	Transportation	800	-12467558.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-10T00:00:00	0006449731	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114410	Employee's Permits	420340	Alcohol and Tobacco Comm	230	80.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-12T00:00:00	APH6665151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114411	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-07T00:00:00	APH6710383	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114412	53% Distribution to INDOT	740732	Transportation	800	-49045763.180	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-11T00:00:00	0006450766	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114413	Claims and Comp - Road Damage	472342	Transportation	800	774.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-02T00:00:00	APH6546378	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114414	Road and Street INDOT Share	740700	Transportation	800	-22582611.270	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	0006533696	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114415	53% Distribution to INDOT	740732	Transportation	800	-65963541.800	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-13T00:00:00	0006487511	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114416	Trip Permits INDOT Share	740708	Transportation	800	-32987.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-06T00:00:00	0006465124	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114417	Claims and Comp - Road Damage	472342	Transportation	800	5052.780	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-22T00:00:00	APH6558508	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114418	Claims and Comp - Road Damage	472342	Transportation	800	3727.770	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-22T00:00:00	APH6524165	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114419	Road and Street INDOT Share	740700	Transportation	800	-23393669.330	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	0006486085	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114420	Trip Permits INDOT Share	740708	Transportation	800	-29575.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-09T00:00:00	0006568189	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114421	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	APH6568823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
114422	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-09T00:00:00	APH6501665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114423	Claims and Comp - Road Damage	472342	Transportation	800	100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-07T00:00:00	APH6465676	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114424	Motor Carrier Fuel Tax	414400	Transportation	800	84.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-11T00:00:00	APH6425505	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
114425	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	650.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-13T00:00:00	APH6535182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114426	53% Distribution to INDOT	740732	Transportation	800	-86906590.680	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-12T00:00:00	0006430575	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114427	Employee's Permits	420340	Alcohol and Tobacco Comm	230	185.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-13T00:00:00	APH6535182	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114428	Claims and Comp - Road Damage	472342	Transportation	800	5771.330	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	APH6491857	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114429	Claims and Comp - Road Damage	472342	Transportation	800	1312.610	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-27T00:00:00	APH6578328	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114430	Employee's Permits	420340	Alcohol and Tobacco Comm	230	630.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-28T00:00:00	APH6478759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114431	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	430.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	APH6686686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
114432	Road and Street INDOT Share	740700	Transportation	800	-21022571.260	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-06T00:00:00	0006465124	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114433	Employee's Permits	420340	Alcohol and Tobacco Comm	230	165.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-31T00:00:00	APH6462340	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114434	Motor Carrier Fuel Tax	414400	Transportation	800	1507.360	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-09T00:00:00	APH6516716	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	800
114435	Road and Street INDOT Share	740700	Transportation	800	-22675352.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-12T00:00:00	0006713483	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114436	Employee's Permits	420340	Alcohol and Tobacco Comm	230	385.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-18T00:00:00	APH6537123	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114437	Trip Permits INDOT Share	740708	Transportation	800	-29022.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-11T00:00:00	0006486085	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114438	Employee's Permits	420340	Alcohol and Tobacco Comm	230	615.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-27T00:00:00	APH6524878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114439	Trip Permits INDOT Share	740708	Transportation	800	-47547.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	0006517657	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114440	Employee's Permits	420340	Alcohol and Tobacco Comm	230	255.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-10T00:00:00	APH6568823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114441	Reissue Fees	420364	Alcohol and Tobacco Comm	230	40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	APH6430447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114442	Claims and Comp - Road Damage	472342	Transportation	800	5468.390	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-01T00:00:00	APH6511755	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114443	53% Distribution to INDOT	740732	Transportation	800	-80672611.740	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-13T00:00:00	0006535344	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114444	Claims and Comp - Road Damage	472342	Transportation	800	2757.760	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-17T00:00:00	APH6667867	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114445	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2259915.760	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-16T00:00:00	0006730646	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
114446	Claims and Comp - Road Damage	472342	Transportation	800	-390.440	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-13T00:00:00	APH6667004	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114447	53% Distribution to INDOT	740732	Transportation	800	-77943849.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-13T00:00:00	0006552851	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114448	53% Distribution to INDOT	740732	Transportation	800	-89521179.230	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-10T00:00:00	0006502538	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114449	Claims and Comp - Road Damage	472342	Transportation	800	0.030	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-23T00:00:00	0006559435	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
114450	Claims and Comp - Road Damage	472342	Transportation	800	6198.730	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-27T00:00:00	APH6542999	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114451	Road and Street INDOT Share	740700	Transportation	800	-21779957.720	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-12T00:00:00	0006517657	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114452	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-13T00:00:00	APH6666088	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114453	53% Distribution to INDOT	740732	Transportation	800	-86701914.940	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-13T00:00:00	0006569862	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114454	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-09T00:00:00	APH6501665	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114455	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	APH6686686	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114456	Trip Permits INDOT Share	740708	Transportation	800	-8710.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-11T00:00:00	0006533696	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114457	Claims and Comp - Road Damage	472342	Transportation	800	2643.860	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-12T00:00:00	APH6451207	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114458	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-30T00:00:00	APH6527128	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114459	53% Distribution to INDOT	740732	Transportation	800	-73287587.490	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-12-13T00:00:00	0006518423	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114460	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-27T00:00:00	APH6524878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114461	Claims and Comp - Road Damage	472342	Transportation	800	255.700	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-26T00:00:00	APH6476716	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
114462	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-16T00:00:00	0006504894	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
114463	Road and Street INDOT Share	740700	Transportation	800	-22035214.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-09T00:00:00	0006568189	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114464	Road and Street INDOT Share	740700	Transportation	800	-21785088.120	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-09T00:00:00	0006551114	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114465	Trip Permits INDOT Share	740708	Transportation	800	-11310.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-10T00:00:00	0006449731	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114466	ISP Health Premiums EE	428111	State Police	100	-272946.260	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-15T00:00:00	HCM6569946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114467	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	37581.220	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-29T00:00:00	0006743029	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114468	ISP Health Premiums ER	428113	State Police	100	-1003628.880	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-01T00:00:00	HCM6560304	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114469	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	APH6492965	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114470	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-07T00:00:00	APH6548931	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114471	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-27T00:00:00	APH6578324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114472	ISP Health Premiums EE	428111	State Police	100	-282846.850	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-17T00:00:00	HCM6452241	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114473	ISP Health Premiums ER	428113	State Police	100	-999831.420	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-24T00:00:00	HCM6689840	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114474	ISP Health Premiums EE	428111	State Police	100	-272757.980	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-01T00:00:00	HCM6560304	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114475	ISP Health Premiums EE	428111	State Police	100	-275547.930	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-21T00:00:00	HCM6521801	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114476	ISP Health Premiums EE	428111	State Police	100	-279591.770	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-09T00:00:00	HCM6500889	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114477	Active Employer Hlth Ins Cons	471967	State Police	100	-69138.670	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-26T00:00:00	0006665395	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114478	ISP Health Premiums ER	428113	State Police	100	-978473.820	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-07T00:00:00	HCM6513033	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114479	ISP Health Premiums ER	428113	State Police	100	-990126.000	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-21T00:00:00	HCM6730696	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114480	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-13T00:00:00	APH6717074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114481	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-19T00:00:00	APH6490483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114482	ISP Health Premiums ER	428113	State Police	100	-999207.180	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-07T00:00:00	HCM6707934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114483	ISP Health Premiums ER	428113	State Police	100	-988803.780	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-17T00:00:00	HCM6452241	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114484	ISP Health Premiums EE	428111	State Police	100	-273497.120	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-15T00:00:00	HCM6552894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114485	Employee's Permits	420340	Alcohol and Tobacco Comm	230	320.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	APH6506801	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114486	Employee's Permits	420340	Alcohol and Tobacco Comm	230	210.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-07T00:00:00	APH6548931	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114487	ISP Health Premiums ER	428113	State Police	100	-1000608.540	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-10T00:00:00	HCM6681169	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114488	Employee's Permits	420340	Alcohol and Tobacco Comm	230	445.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-26T00:00:00	APH6459762	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114489	ISP Health Premiums ER	428113	State Police	100	-981547.080	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-09T00:00:00	HCM6500889	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114490	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	APH6430447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114491	Employee's Permits	420340	Alcohol and Tobacco Comm	230	105.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-24T00:00:00	APH6540644	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114492	Disability Premiums ER	428990	Disability - State Personnel	71	-524477.000	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-31T00:00:00	HCM6461543	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114493	ISP Health Premiums EE	428111	State Police	100	183.230	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-10T00:00:00	HCM6536319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114494	ISP Health Premiums EE	428111	State Police	100	-272402.940	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-29T00:00:00	HCM6577676	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114495	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	3200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-27T00:00:00	APH6578324	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114496	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4862992.070	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-26T00:00:00	0006740937	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114497	ISP Health Premiums ER	428113	State Police	100	-1002487.020	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-12T00:00:00	HCM6663379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114498	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-12T00:00:00	APH6451202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114499	ISP Health Premiums EE	428111	State Police	100	-282220.000	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-14T00:00:00	HCM6468566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114500	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1095.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-12T00:00:00	APH6451202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114501	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-06-13T00:00:00	APH6717074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114502	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-31T00:00:00	HCM6461543	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
114503	ISP Health Premiums ER	428113	State Police	100	-989716.080	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-03T00:00:00	HCM6443047	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114504	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-17T00:00:00	APH6573042	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114505	ISP Health Premiums ER	428113	State Police	100	-975004.260	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-12T00:00:00	HCM6485161	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114506	ISP Health Premiums EE	428111	State Police	100	-280951.210	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-28T00:00:00	HCM6477133	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114507	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-24T00:00:00	APH6560063	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114508	Employee's Permits	420340	Alcohol and Tobacco Comm	230	540.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-12T00:00:00	APH6468166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114509	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	APH6484129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114510	Active Employee Hlth Ins Cons	471959	State Police	100	-496.070	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-01T00:00:00	0006483536	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114511	ISP Health Premiums EE	428111	State Police	100	-281957.080	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-07-06T00:00:00	HCM6416596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114512	ISP Health Premiums EE	428111	State Police	100	-280776.190	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-23T00:00:00	HCM6506152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114513	ISP Health Premiums ER	428113	State Police	100	-999207.180	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-26T00:00:00	HCM6671777	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114514	ISP Health Premiums EE	428111	State Police	100	-272205.370	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-07T00:00:00	HCM6707934	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114515	Active Employer Hlth Ins Cons	471967	State Police	100	-66940.520	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-22T00:00:00	0006550106	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114516	Active Employer Hlth Ins Cons	471967	State Police	100	-65586.830	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-29T00:00:00	0006519194	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114517	Active Employer Hlth Ins Cons	471967	State Police	100	-69138.670	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-29T00:00:00	0006564841	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114518	ISP Health Premiums EE	428111	State Police	100	-279244.870	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-12T00:00:00	HCM6485161	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114519	ISP Health Premiums EE	428111	State Police	100	-278224.590	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-07T00:00:00	HCM6513033	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114520	ISP Health Premiums EE	428111	State Police	100	-268923.230	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-21T00:00:00	HCM6730696	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114521	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-17T00:00:00	APH6573042	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114522	ISP Health Premiums EE	428111	State Police	100	-272277.290	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-26T00:00:00	HCM6671777	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114523	Active Employer Hlth Ins Cons	471967	State Police	100	-71198.240	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-31T00:00:00	0006686879	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114524	ISP Health Premiums ER	428113	State Police	100	-1208293.020	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-01T00:00:00	HCM6543990	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114525	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-04T00:00:00	APH6445627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114526	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	APH6471431	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114527	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-22T00:00:00	APH6690423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114528	ISP Health Premiums ER	428113	State Police	100	-987042.960	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-31T00:00:00	HCM6461549	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114529	ISP Health Premiums ER	428113	State Police	100	-987082.920	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-14T00:00:00	HCM6468566	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114530	Disability Premiums EE	428991	Disability - State Personnel	71	-131118.060	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-31T00:00:00	HCM6461543	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114531	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	APH6695510	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114532	Employee's Permits	420340	Alcohol and Tobacco Comm	230	330.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-24T00:00:00	APH6492965	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114533	ISP Health Premiums ER	428113	State Police	100	-1169825.280	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-04T00:00:00	HCM6527441	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114534	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-24T00:00:00	APH6560063	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114535	Active Employee Hlth Ins Cons	471959	State Police	100	-496.070	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-01T00:00:00	0006465823	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114536	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-01T00:00:00	0006443756	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114537	ISP Health Premiums ER	428113	State Police	100	-988734.390	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-18T00:00:00	HCM6536415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114538	ISP Health Premiums ER	428113	State Police	100	-960044.820	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-12-21T00:00:00	HCM6521801	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114539	ISP Health Premiums EE	428111	State Police	100	-272168.650	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-24T00:00:00	HCM6689840	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114540	ISP Health Premiums ER	428113	State Police	100	-986157.780	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-07-20T00:00:00	HCM6434947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114541	Active Employer Hlth Ins Cons	471967	State Police	100	-61329.110	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-30T00:00:00	0006504037	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114542	Employee's Permits	420340	Alcohol and Tobacco Comm	230	125.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-22T00:00:00	APH6690423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114543	ISP Health Premiums ER	428113	State Police	100	-989592.600	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-23T00:00:00	HCM6506152	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114544	Active Employer Hlth Ins Cons	471967	State Police	100	-59130.960	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-07-27T00:00:00	0006438663	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114545	Active Employer Hlth Ins Cons	471967	State Police	100	-59130.960	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-28T00:00:00	0006470981	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114546	ISP Health Premiums EE	428111	State Police	100	-272465.570	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-05-10T00:00:00	HCM6681169	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114547	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-19T00:00:00	APH6490483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114548	ISP Health Premiums EE	428111	State Police	100	-280021.570	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-26T00:00:00	HCM6492173	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114549	Active Employer Hlth Ins Cons	471967	State Police	100	-69138.670	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-06-28T00:00:00	0006713461	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114550	ISP Health Premiums ER	428113	State Police	100	-1004187.000	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-15T00:00:00	HCM6569946	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114551	ISP Health Premiums EE	428111	State Police	100	-274712.580	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-18T00:00:00	HCM6536415	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114552	Active Employee Hlth Ins Cons	471959	State Police	100	-571.270	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-11-01T00:00:00	0006501035	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114553	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	100.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	APH6512648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114554	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-28T00:00:00	APH6675940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114555	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-17T00:00:00	APH6573042	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114556	Reissue Fees	420364	Alcohol and Tobacco Comm	230	10.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-12T00:00:00	APH6451202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114557	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	365.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	APH6430447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
114558	Employee's Permits	420340	Alcohol and Tobacco Comm	230	540.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	APH6430447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114559	ISP Health Premiums EE	428111	State Police	100	-282503.230	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-03T00:00:00	HCM6443047	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114560	Active Employee Hlth Ins Cons	471959	State Police	100	-496.070	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-14T00:00:00	0006479088	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114561	ISP Health Premiums EE	428111	State Police	100	-282108.300	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-07-20T00:00:00	HCM6434947	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114562	Employee's Permits	420340	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-30T00:00:00	APH6695510	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114563	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-12T00:00:00	APH6430447	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114564	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1400.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-12T00:00:00	APH6451202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114565	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-09T00:00:00	APH6682012	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114566	ISP Health Premiums EE	428111	State Police	100	-323044.170	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-04T00:00:00	HCM6527441	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114567	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-01T00:00:00	0006443946	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114568	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1365.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-08-04T00:00:00	APH6445627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114569	Active Employee Hlth Ins Cons	471959	State Police	100	-796.870	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-12T00:00:00	0006493286	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114570	Employee's Permits	420340	Alcohol and Tobacco Comm	230	520.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-06T00:00:00	APH6514552	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114571	Active Employee Hlth Ins Cons	471959	State Police	100	-183.230	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-03T00:00:00	0006460857	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114572	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-25T00:00:00	APH6541463	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114573	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	750.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-21T00:00:00	APH6506801	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114574	ISP Health Premiums ER	428113	State Police	100	-1007139.170	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-15T00:00:00	HCM6552894	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114575	Active Employee Hlth Ins Cons	471959	State Police	100	-496.070	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-01T00:00:00	0006465878	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114576	Active Employer Hlth Ins Cons	471967	State Police	100	-69138.670	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-25T00:00:00	0006540804	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114577	ISP Health Premiums EE	428111	State Police	100	-281838.300	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-31T00:00:00	HCM6461549	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114578	Employee's Permits	420340	Alcohol and Tobacco Comm	230	165.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-09T00:00:00	APH6550874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114579	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-11-02T00:00:00	APH6498292	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114580	ISP Health Premiums ER	428113	State Police	100	806.220	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-01-10T00:00:00	HCM6536319	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114581	Employee's Permits	420340	Alcohol and Tobacco Comm	230	465.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-02T00:00:00	APH6512648	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114582	ISP Health Premiums ER	428113	State Police	100	-984998.160	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-26T00:00:00	HCM6492173	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114583	Employee's Permits	420340	Alcohol and Tobacco Comm	230	105.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-14T00:00:00	APH6518999	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114584	Active Employer Hlth Ins Cons	471967	State Police	100	-59130.960	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-08-31T00:00:00	0006453872	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114585	ISP Health Premiums ER	428113	State Police	100	-989240.400	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-07-06T00:00:00	HCM6416596	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114586	Active Employer Hlth Ins Cons	471967	State Police	100	-67923.560	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-10-26T00:00:00	0006484287	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
114587	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-16T00:00:00	APH6471431	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114588	ISP Health Premiums ER	428113	State Police	100	-1001969.400	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-29T00:00:00	HCM6577676	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114589	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-03T00:00:00	APH6564663	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114590	ISP Health Premiums ER	428113	State Police	100	-981578.040	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2022-09-28T00:00:00	HCM6477133	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114591	Employee's Permits	420340	Alcohol and Tobacco Comm	230	15.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-16T00:00:00	APH6520603	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114592	ISP Health Premiums EE	428111	State Police	100	-272762.160	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-04-12T00:00:00	HCM6663379	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114593	ISP Health Premiums EE	428111	State Police	100	-320234.920	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-01T00:00:00	HCM6543990	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114594	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-06T00:00:00	APH6484129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114595	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-12T00:00:00	APH6468166	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
114596	Disability Premiums EE	428991	Disability - State Personnel	71	-153301.770	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-24T00:00:00	HCM6689834	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114597	Disability Premiums ER	428990	Disability - State Personnel	71	-522338.550	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-26T00:00:00	HCM6492167	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114598	Disability Premiums EE	428991	Disability - State Personnel	71	-131159.210	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-03T00:00:00	HCM6443041	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114599	Disability Premiums EE	428991	Disability - State Personnel	71	-148299.720	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-09T00:00:00	HCM6500883	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114600	Disability Premiums ER	428990	Disability - State Personnel	71	-604896.490	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-02-15T00:00:00	HCM6552888	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114601	Disability Premiums ER	428990	Disability - State Personnel	71	-589940.640	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-23T00:00:00	HCM6506146	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114602	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-23T00:00:00	HCM6506146	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
114603	Disability Premiums EE	428991	Disability - State Personnel	71	79.300	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-02T00:00:00	0006564029	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114604	Disability Premiums ER	428990	Disability - State Personnel	71	-524961.930	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-03T00:00:00	HCM6443041	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114605	Disability Premiums EE	428991	Disability - State Personnel	71	-131204.720	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-20T00:00:00	HCM6434941	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114606	Disability Premiums EE	428991	Disability - State Personnel	71	-147490.350	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-23T00:00:00	HCM6506146	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114607	Disability Premiums ER	428990	Disability - State Personnel	71	-610972.890	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-10T00:00:00	HCM6681163	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114608	Disability Premiums EE	428991	Disability - State Personnel	71	-152583.960	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-29T00:00:00	HCM6577670	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114609	Disability Premiums EE	428991	Disability - State Personnel	71	-130577.120	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-26T00:00:00	HCM6492167	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114610	Disability Premiums EE	428991	Disability - State Personnel	71	-148954.800	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-12-21T00:00:00	HCM6521794	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114611	Disability Premiums ER	428990	Disability - State Personnel	71	-593095.990	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-11-09T00:00:00	HCM6500883	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114612	Disability Premiums EE	428991	Disability - State Personnel	71	-150890.240	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-18T00:00:00	HCM6536409	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114613	Disability Premiums EE	428991	Disability - State Personnel	71	11.280	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-10-04T00:00:00	0006482633	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114614	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-06T00:00:00	HCM6416590	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
114615	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-08-03T00:00:00	HCM6443041	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
114616	Disability Premiums ER	428990	Disability - State Personnel	71	193.350	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-10T00:00:00	HCM6536316	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114617	Disability Premiums EE	428991	Disability - State Personnel	71	-130940.600	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-14T00:00:00	HCM6468560	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114618	Disability Premiums EE	428991	Disability - State Personnel	71	-96.620	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-06-21T00:00:00	0006738469	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114619	Disability Premiums ER	428990	Disability - State Personnel	71	-600838.530	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-01-04T00:00:00	HCM6527435	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114620	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-09-28T00:00:00	HCM6477124	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
114621	Disability Premiums ER	428990	Disability - State Personnel	71	-61.400	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-03-02T00:00:00	0006564050	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114622	Disability Premiums EE	428991	Disability - State Personnel	71	-152679.610	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-05-10T00:00:00	HCM6681163	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
114623	Rental of Facility	430185	Disability - State Personnel	71	-187.420	2023	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2022-07-20T00:00:00	HCM6434941	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
114624	Transfer Heritage Trust Clr	740772	Natural Resources	300	-41954.710	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-09-23T00:00:00	0006476118	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114625	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9534.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-09-23T00:00:00	0006476116	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114626	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9832.500	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-01-05T00:00:00	0006530521	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114627	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17854.200	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-09-06T00:00:00	0006465200	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114628	Undesignated Donations	463280	Public Defender Council	610	-143.360	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-10-20T00:00:00	0006491290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114629	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-121856.000	2023	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2023-06-26T00:00:00	0006740949	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114630	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9293.380	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-10-07T00:00:00	0006485064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114631	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9191.250	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-10-07T00:00:00	0006485064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114632	DESIGNATED DONATION	463050	Public Defender Council	610	-3.200	2023	General Government	Publications	47070	State Dedicated Fund	2022-09-01T00:00:00	0006463317	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114633	DESIGNATED DONATION	463050	Public Defender Council	610	-1.500	2023	General Government	Publications	47070	State Dedicated Fund	2023-01-11T00:00:00	0006533832	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114634	Transfer Heritage Trust Clr	740772	Natural Resources	300	-43611.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-03-06T00:00:00	0006565552	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114635	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8626.500	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-03-06T00:00:00	0006565552	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114636	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9352.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-06-05T00:00:00	0006708053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114637	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5651.100	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-12-05T00:00:00	0006513869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114638	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8635.900	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-04-06T00:00:00	0006662374	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114639	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5651.100	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-12-05T00:00:00	0006513869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114640	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49708.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-01-05T00:00:00	0006530521	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114641	DESIGNATED DONATION	463050	Public Defender Council	610	449.990	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-11-14T00:00:00	0006503488	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114642	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9941.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-01-05T00:00:00	0006530521	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114643	Transfer Heritage Trust Clr	740772	Natural Resources	300	-28255.500	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-12-05T00:00:00	0006513869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114644	Food and Beverage Tax	418400	State Comptroller	50	74502.100	2023	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114645	Undesignated Donations	463280	Public Defender Council	610	143.360	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-09-01T00:00:00	0006463317	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114646	DESIGNATED DONATION	463050	Public Defender Council	610	325.280	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-11-14T00:00:00	0006503494	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114647	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8465.280	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-12-01T00:00:00	0006512133	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114648	Forfeitures	461050	Attorney General	46	13977.070	2023	General Government	PROPERTY FORFEITURE	44680	State Dedicated Fund	2023-01-11T00:00:00	0006533733	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	46
114649	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5651.100	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-12-05T00:00:00	0006513869	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114650	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8635.900	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-04-06T00:00:00	0006662374	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114651	DESIGNATED DONATION	463050	Public Defender Council	610	-449.990	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-12-09T00:00:00	0006516909	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114652	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9352.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-06-05T00:00:00	0006708053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114653	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17854.200	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-09-06T00:00:00	0006465200	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114654	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8372.250	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-12-01T00:00:00	0006512133	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114655	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8635.900	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-04-06T00:00:00	0006662374	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114656	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2023-06-21T00:00:00	0006738402	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
114657	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9534.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-09-23T00:00:00	0006476116	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114658	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8298.740	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-09-23T00:00:00	0006476118	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114659	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9293.380	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-10-07T00:00:00	0006485064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114660	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8722.350	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-03-06T00:00:00	0006565552	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114661	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8465.280	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-12-01T00:00:00	0006512133	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114662	Undesignated Donations	463280	Public Defender Council	610	-0.750	2023	General Government	Publications	47070	State Dedicated Fund	2023-01-11T00:00:00	0006533827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
114663	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8722.350	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-03-06T00:00:00	0006565552	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114664	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2022-09-23T00:00:00	0006476118	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114665	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17854.200	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2022-09-06T00:00:00	0006465200	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114666	Transfer Heritage Trust Clr	740772	Natural Resources	300	-46466.850	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-10-07T00:00:00	0006485064	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114667	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-09-23T00:00:00	0006476118	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114668	Forfeitures	461050	Adjutant General	110	-42127.650	2023	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-01-11T00:00:00	0006533733	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	110
114669	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8541.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-04-06T00:00:00	0006662374	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114670	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17854.200	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-09-06T00:00:00	0006465200	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114671	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-299183.000	2023	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2023-04-20T00:00:00	0006670589	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114672	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8722.350	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-03-06T00:00:00	0006565552	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114673	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8635.900	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-04-06T00:00:00	0006662374	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114674	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8465.280	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2022-12-01T00:00:00	0006512133	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114675	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17854.200	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2022-09-06T00:00:00	0006465200	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114676	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8722.350	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-03-06T00:00:00	0006565552	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114677	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9249.750	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-06-05T00:00:00	0006708053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114678	Transfer Heritage Trust Clr	740772	Natural Resources	300	-89271.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2022-09-06T00:00:00	0006465200	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114679	Transfer Heritage Trust Clr	740772	Natural Resources	300	-17658.000	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2022-09-06T00:00:00	0006465200	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114680	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8390.950	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2022-09-23T00:00:00	0006476118	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114681	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9352.530	2023	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-06-05T00:00:00	0006708053	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114682	Access Road City Town Share	740740	Transportation	800	-262400.000	2023	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2023-04-13T00:00:00	0006666292	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114683	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4612227.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-05-24T00:00:00	0006692802	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114684	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	10714500.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-28T00:00:00	0006742475	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	503
114685	Food and Beverage Tax	418400	State Comptroller	50	3160.590	2023	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114686	LTAP City and Town Share	740738	Transportation	800	-924127.640	2023	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2022-08-11T00:00:00	0006450766	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114687	Access Road County Share	740736	Transportation	800	-557600.000	2023	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2023-04-13T00:00:00	0006666292	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114688	Rental of Facility	430185	Transportation	800	-83.040	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-08-11T00:00:00	0006450693	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
114689	LOCAL PROJECTS	464180	Transportation	800	-2182.840	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-04-10T00:00:00	0006663528	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
114690	Food and Beverage Tax	418400	State Comptroller	50	12847.730	2023	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114691	Cigarette Tax Clean Water IND	740722	Agriculture	36	-191672.780	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-05-05T00:00:00	0006680210	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114692	AA TR - TR IN	740006	Natural Resources	300	-430284.460	2023	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2022-09-26T00:00:00	0006476934	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114693	Rental of Facility	430185	Transportation	800	83.040	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-07-06T00:00:00	HCM6416681	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
114694	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-35366085.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-15T00:00:00	0006571581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114695	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-75771352.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-08-18T00:00:00	0006455467	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
114696	Food and Beverage Tax	418400	State Comptroller	50	4072.830	2023	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114697	Claims and Comp - Road Damage	472342	Transportation	800	-4233.140	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-08-31T00:00:00	0006463313	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
114698	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-273940060.910	2023	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2023-06-28T00:00:00	0006742482	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114699	AA TR - TR IN	740006	Transportation	800	-2232888.000	2023	Transportation	INDOT St Hwy PM	30527	Capital Funds	2022-09-26T00:00:00	0006476940	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114700	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-298502722.000	2023	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2023-03-15T00:00:00	0006571579	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114701	AA TR - TR IN	740006	Transportation	800	-10000000.000	2023	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2023-01-12T00:00:00	0006534582	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114702	Food and Beverage Tax	418400	State Comptroller	50	73208.510	2023	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114703	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-35577395.630	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-28T00:00:00	0006742485	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114704	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	2218440.000	2023	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2023-05-25T00:00:00	0006693963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114705	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2000000000.000	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2022-07-14T00:00:00	0006432267	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
114706	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-5002851.690	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-06-28T00:00:00	0006742483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114707	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-97151873.700	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2022-07-14T00:00:00	0006432267	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
114708	Innkeeper's Tax	418500	Revenue	90	-6415.350	2023	General Government	INNKEEPERS TAX CLEARING	73316	State Dedicated Fund	2023-06-28T00:00:00	0006742554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	90
114709	Food and Beverage Tax	418400	State Comptroller	50	5272.370	2023	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114710	Food and Beverage Tax	418400	State Comptroller	50	27051.550	2023	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114711	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-37566366.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-15T00:00:00	0006571665	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114712	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-277394944.000	2023	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2023-05-24T00:00:00	0006692801	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114713	Food and Beverage Tax	418400	State Comptroller	50	28522.890	2023	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114714	Food and Beverage Tax	418400	State Comptroller	50	2800.140	2023	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114715	Food and Beverage Tax	418400	State Comptroller	50	3796.280	2023	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114716	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4502868.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-15T00:00:00	0006571664	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114717	Food and Beverage Tax	418400	State Comptroller	50	10585.650	2023	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114718	Food and Beverage Tax	418400	State Comptroller	50	10829.900	2023	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114719	Food and Beverage Tax	418400	State Comptroller	50	7518.950	2023	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114720	State User Fees	424140	Transportation	800	-102782.400	2023	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
114721	Food and Beverage Tax	418400	State Comptroller	50	21005.370	2023	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114722	LTAP County Share	740734	Transportation	800	-1963771.230	2023	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2022-08-11T00:00:00	0006450766	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114723	Food and Beverage Tax	418400	State Comptroller	50	498.360	2023	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114724	AA TR - TR IN	740006	Transportation	800	-42000000.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114725	AA TR - TR IN	740006	Transportation	800	-208058.160	2023	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114726	Innkeeper's Tax	418500	Treasurer of State	48	6415.350	2023	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-06-28T00:00:00	0006742554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	48
114727	Cigarette Tax Clean Water IND	740722	Agriculture	36	-227360.350	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-01-13T00:00:00	0006535444	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114728	Food and Beverage Tax	418400	State Comptroller	50	11349.310	2023	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114729	Food and Beverage Tax	418400	State Comptroller	50	7195.300	2023	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114730	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-746649496.240	2023	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-04-04T00:00:00	0006660839	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
114731	Claims and Comp - Road Damage	472342	Transportation	800	-424.080	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2023-01-27T00:00:00	0006543228	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
114732	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4445228.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-03-15T00:00:00	0006571580	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114733	Food and Beverage Tax	418400	State Comptroller	50	102906.550	2023	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114734	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-319535291.000	2023	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-01-05T00:00:00	0006530478	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
114735	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-33482163.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-05-24T00:00:00	0006692803	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114736	Cigarette Tax Clean Water IND	740722	Agriculture	36	-189064.920	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-08-11T00:00:00	0006450579	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114737	Cigarette Tax Clean Water IND	740722	Agriculture	36	-160841.700	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-03-10T00:00:00	0006569067	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114738	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	90000.000	2023	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2022-09-16T00:00:00	0006471640	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	503
114739	AA TR - TR IN	740006	Transportation	800	-2076092.250	2023	Transportation	VEHICLES RD MAINTENANCE EQUIP	30516	State Dedicated Fund	2023-01-12T00:00:00	0006534582	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
114740	Cigarette Tax Clean Water IND	740722	Agriculture	36	-203119.670	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-06-12T00:00:00	0006716463	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114741	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-405725234.000	2023	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2023-03-15T00:00:00	0006571663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
114742	Food and Beverage Tax	418400	State Comptroller	50	49480.050	2023	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
114743	CMIA REFUNDS	472400	Budget Agency	57	44.000	2023	General Government	CMIA-90 Interest Liabilities	49320	State Dedicated Fund	2023-06-15T00:00:00	0006723698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	57
114744	Food and Beverage Tax	418400	Revenue	90	-928560.760	2023	General Government	FOOD and BEVERAGE TAX CLEARING	73318	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	90
114745	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-43949.680	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-04-20T00:00:00	0006670659	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
114746	Fed Grant Revenue	441000	Indiana Dept of Health	400	50280.000	2023	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-09-27T00:00:00	0006478087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114747	Rental of Facility	430185	Natural Resources	300	-82.020	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114748	Cigarette Tax Transfer	749100	State Comptroller	50	-602400.170	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-05-05T00:00:00	0006680181	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114749	Investment Income	429690	Alcohol and Tobacco Comm	230	-20384.700	2023	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2023-05-17T00:00:00	0006687781	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
114750	Fed Grant Revenue	441000	Budget Agency	57	132654708.000	2023	General Government	SBA Treasury COVID-19 ERA	83022	Federal Funds	2023-01-25T00:00:00	0006541612	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114751	Investment Income	429690	State Police	100	-173094.490	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2022-12-15T00:00:00	0006519916	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114752	Fed Grant Revenue	441000	Budget Agency	57	-1545.000	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-12-28T00:00:00	0006525746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114753	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	6854.990	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-13T00:00:00	0006518321	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
114754	Cigarette Tax Transfer	749100	State Comptroller	50	-505502.500	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-03-10T00:00:00	0006569011	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114755	Fed Grant Revenue	441000	Indiana Dept of Health	400	5760.000	2023	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-12-22T00:00:00	0006524389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114756	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-12-20T00:00:00	0006522827	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114757	Fed Grant Revenue	441000	Budget Agency	57	-41906058.190	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-08-05T00:00:00	0006446700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114758	Prior Period Adjustment	400400	Alcohol and Tobacco Comm	230	-18786.290	2023	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2022-09-21T00:00:00	0006474731	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	230
114759	AA TR - TR IN	740006	Natural Resources	300	-2454372.000	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-09-26T00:00:00	0006476934	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114760	Fed Grant Revenue	441000	Budget Agency	57	-0.500	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-08-31T00:00:00	0006462604	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114761	Rental of Facility	430185	Natural Resources	300	-75.630	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114762	Fed Grant Revenue	441000	Budget Agency	57	5760.000	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-12-27T00:00:00	0006525055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114763	Rental of Facility	430185	Natural Resources	300	-63.790	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114764	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-65733.330	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-11-02T00:00:00	0006498449	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
114765	Cigarette Tax Clean Water IND	740722	Agriculture	36	-200666.090	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-04-11T00:00:00	0006664434	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114766	Prior Period Adjustment	400400	Indiana Dept of Health	400	31185538.400	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-10-03T00:00:00	0006481556	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	400
114767	Fed Grant Revenue	441000	Budget Agency	57	-486935.450	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-01T00:00:00	0006463341	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114768	Cigarette Tax Transfer	749100	State Comptroller	50	-137864.320	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-03-10T00:00:00	0006569011	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114769	Cigarette Tax Transfer	749100	State Comptroller	50	-171999.500	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-04-10T00:00:00	0006663577	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114770	Cigarette Tax Transfer	749100	State Comptroller	50	-786573.970	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-02-10T00:00:00	0006552038	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114771	ST MTCH TR - TR IN	740008	Natural Resources	300	-725000.000	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-22T00:00:00	0006558698	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114772	Fed Grant Revenue	441000	Budget Agency	57	-277824.510	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-08-10T00:00:00	0006449861	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114773	Fed Grant Revenue	441000	Comm for Higher Education	719	4193.000	2023	Education	CHE Treasury COVID-19	83821	Federal Funds	2022-08-05T00:00:00	0006446563	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
114774	Cigarette Tax Transfer	749100	State Comptroller	50	-202762.060	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-12-13T00:00:00	0006518422	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114775	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-21000.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-30T00:00:00	0006461802	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
114776	Investment Income	429690	Natural Resources	300	-55949.270	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-10-27T00:00:00	0006495650	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114777	Rental of Facility	430185	Natural Resources	300	-75.410	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114778	Cigarette Tax DNR	740720	Natural Resources	300	-200666.090	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-04-11T00:00:00	0006664434	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114779	Cigarette Tax Clean Water IND	740722	Agriculture	36	-218483.760	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-11-10T00:00:00	0006502519	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114780	OPEB Contribution Employer	471975	State Police	100	37581.220	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-06-29T00:00:00	0006743029	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
114781	Investment Income	429690	Natural Resources	300	-618254.850	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-01-24T00:00:00	0006540837	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114782	Cigarette Tax DNR	740720	Natural Resources	300	-191672.780	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-05-05T00:00:00	0006680210	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114783	Database Maintenance Services	439251	Comm for Higher Education	719	-168756.000	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-04-24T00:00:00	0006672651	2024-10-12T00:00:00	Federal COVID-19	8300	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	719
114784	Cigarette Tax Transfer	749100	State Comptroller	50	-638376.080	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-06-12T00:00:00	0006716427	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114785	Fed Grant Revenue	441000	Budget Agency	57	-263483.790	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-13T00:00:00	0006469404	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114786	Rental of Facility	430185	Natural Resources	300	-96.320	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114787	Cigarette Tax Transfer	749100	State Comptroller	50	-686663.250	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-11-10T00:00:00	0006502491	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114788	Cigarette Tax DNR	740720	Natural Resources	300	-203119.670	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-06-12T00:00:00	0006716463	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114789	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-03T00:00:00	0006547434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114790	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-74898.000	2023	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2023-06-26T00:00:00	0006741003	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
114791	Rental of Facility	430185	Natural Resources	300	-80.190	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114792	Retiree Medical Benefits Xfer	749901	State Police	100	-1639548.000	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-06-23T00:00:00	0006740097	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
114793	Rental of Facility	430185	Natural Resources	300	-117.780	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114794	Fed Grant Revenue	441000	Budget Agency	57	-4193.000	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-08-05T00:00:00	0006446563	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114795	Rental of Facility	430185	Natural Resources	300	-61.840	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114796	Rental of Facility	430185	Natural Resources	300	-82.060	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114797	ST MTCH TR - TR IN	740008	School Lunch Division	718	-4948706.000	2023	Education	DOE DOAg Fund	62610	Federal Funds	2022-11-01T00:00:00	0006497747	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
114798	Investment Income	429690	Alcohol and Tobacco Comm	230	-15801.000	2023	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2022-10-27T00:00:00	0006495650	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
114799	Cigarette Tax Transfer	749100	State Comptroller	50	-198114.270	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-10-11T00:00:00	0006486093	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114800	Cigarette Tax Transfer	749100	State Comptroller	50	-187271.800	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-11-10T00:00:00	0006502491	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114801	Fed Grant Revenue	441000	Budget Agency	57	88467372.580	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-10-04T00:00:00	0006482074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114802	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH Treasury COVID-19	83121	Federal Funds	2023-01-17T00:00:00	0006536505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114803	Rental of Facility	430185	Natural Resources	300	-68.570	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114804	Cigarette Tax Transfer	749100	State Comptroller	50	-132512.390	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-07-11T00:00:00	0006430043	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114805	Rental of Facility	430185	Natural Resources	300	-64.040	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114806	Rental of Facility	430185	Natural Resources	300	-73.070	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114807	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-198018.000	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-06-22T00:00:00	0006739300	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114808	Fed Grant Revenue	441000	Indiana Dept of Health	400	54150.630	2023	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-08-10T00:00:00	0006449740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114809	Fed Grant Revenue	441000	Indiana Dept of Health	400	1545.000	2023	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-12-28T00:00:00	0006525746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
114810	Fed Grant Revenue	441000	Comm for Higher Education	719	263483.790	2023	Education	CHE Treasury COVID-19	83821	Federal Funds	2022-09-13T00:00:00	0006469404	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
114811	Fed Grant Revenue	441000	Budget Agency	57	-5650894.710	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-08-10T00:00:00	0006449845	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114812	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-60413.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-08-30T00:00:00	0006461792	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
114813	Investment Income	429690	Natural Resources	300	-72179.570	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-05-17T00:00:00	0006687781	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
114814	Prior Period Adjustment	400400	Natural Resources	300	-66519.790	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2022-09-21T00:00:00	0006474731	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
114815	Fed Grant Revenue	441000	Budget Agency	57	-3481849.720	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-01T00:00:00	0006463376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114816	Fed Grant Revenue	441000	Budget Agency	57	-107485.210	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-27T00:00:00	0006478092	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114817	Cigarette Tax DNR	740720	Natural Resources	300	-197956.000	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-09-07T00:00:00	0006465818	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114818	Cigarette Tax DNR	740720	Natural Resources	300	-189064.920	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-08-11T00:00:00	0006450579	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114819	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	505579.720	2023	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2022-09-01T00:00:00	0006463319	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
114820	Fed Grant Revenue	441000	Budget Agency	57	-1945.380	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-08-04T00:00:00	0006445748	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114821	Fed Grant Revenue	441000	Budget Agency	57	-5760.000	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-12-22T00:00:00	0006524389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114822	Fed Grant Revenue	441000	Budget Agency	57	-50280.000	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-27T00:00:00	0006478087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114823	Cigarette Tax Transfer	749100	State Comptroller	50	-169676.580	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-09-02T00:00:00	0006465129	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114824	Rental of Facility	430185	Natural Resources	300	-69.950	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114825	Fed Grant Revenue	441000	Budget Agency	57	10383647.930	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-27T00:00:00	0006478096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
114826	Rental of Facility	430185	Natural Resources	300	-84.240	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114827	Cigarette Tax Transfer	749100	State Comptroller	50	-162055.640	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2022-08-10T00:00:00	0006449776	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
114828	Cigarette Tax Clean Water IND	740722	Agriculture	36	-154597.780	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-07-12T00:00:00	0006430574	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114829	Cigarette Tax Clean Water IND	740722	Agriculture	36	-231133.310	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-10-11T00:00:00	0006486101	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114830	Rental of Facility	430185	Natural Resources	300	-62.160	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
114831	Cigarette Tax DNR	740720	Natural Resources	300	-160841.700	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-03-10T00:00:00	0006569067	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114832	Investment Income	429690	State Police	100	232624.080	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-06-20T00:00:00	0006736633	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114833	Investment Income	429690	State Police	100	-261384.960	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-05-23T00:00:00	0006691808	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
114834	Prior Period Adjustment	400400	State Police	100	-4085943.510	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2022-09-21T00:00:00	0006474735	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
114835	Cigarette Tax DNR	740720	Natural Resources	300	-227360.350	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-01-13T00:00:00	0006535444	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114836	Cigarette Tax DNR	740720	Natural Resources	300	-231133.310	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-10-11T00:00:00	0006486101	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114837	Cigarette Tax Clean Water IND	740722	Agriculture	36	-197956.000	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-09-07T00:00:00	0006465818	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
114838	Cigarette Tax DNR	740720	Natural Resources	300	-236555.740	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-12-14T00:00:00	0006519142	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
114839	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-21T00:00:00	APV6492590	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114840	Plan Review	422554	Homeland Security	385	20645.510	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-22T00:00:00	APV6475654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114841	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-25T00:00:00	APV6694218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114842	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-25T00:00:00	APV6694218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114843	Plan Review	422554	Homeland Security	385	3192.100	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-28T00:00:00	APV6509981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114844	Plan Review	422554	Homeland Security	385	3262.300	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-25T00:00:00	APV6694218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114845	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	7.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	APV6435996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114846	SPandR - Ped/Bike Daily	425834	Natural Resources	300	19.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	APV6435996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114847	Inspection Fee	423326	Natural Resources	300	1099.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	APV6695138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	KOORSEN FIRE and SECURITY INC 	0000006617	300
114848	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	21.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	APV6523859	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114849	Amusement Entertainment Pmts	422510	Homeland Security	385	203.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-22T00:00:00	APV6475655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF GRIFFITH 	0000060981	385
114850	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-28T00:00:00	APV6509981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114851	Retail Sales ConsumerFireworks	422576	Homeland Security	385	340.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-16T00:00:00	APV6687225	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114852	Plan Review	422554	Homeland Security	385	1132.720	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-08T00:00:00	APV6466939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMES WOLF 	0000361226	385
114853	Const Design Release VarnceFee	422530	Homeland Security	385	345.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-28T00:00:00	APV6509981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114854	SPandR - Admission Gate In State	425782	Natural Resources	300	1412.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-21T00:00:00	APV6492590	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114855	SPandR - Admission Gate OOS	425783	Natural Resources	300	315.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	APV6435996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114856	SPandR - Admission Gate In State	425782	Natural Resources	300	285.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	APV6523859	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114857	SPandR - Admission Gate In State	425782	Natural Resources	300	3638.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-18T00:00:00	APV6455762	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114858	Const Design Release VarnceFee	422530	Homeland Security	385	828.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-14T00:00:00	APV6667540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114859	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-18T00:00:00	APV6455762	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114860	SPandR - Ped/Bike Daily	425834	Natural Resources	300	15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	APV6695138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114861	SPandR - Admission Gate In State	425782	Natural Resources	300	1778.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	APV6435996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114862	Plan Review	422554	Homeland Security	385	7388.800	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-23T00:00:00	APV6577029	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114863	SPandR - Ped/Bike Daily	425834	Natural Resources	300	54.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-18T00:00:00	APV6455762	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114864	Elevator Inspections	422620	Homeland Security	385	2304.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	APV6723934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	DWAYNE JAMES 	0000397230	385
114865	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-18T00:00:00	APV6455762	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114866	SPandR - Ped/Bike Daily	425834	Natural Resources	300	2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	APV6523859	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114867	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	53.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-27T00:00:00	APV6478347	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114868	Plan Review	422554	Homeland Security	385	900.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-16T00:00:00	APV6687225	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114869	SPandR - Annual Permits	425787	Natural Resources	300	15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-21T00:00:00	APV6492590	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114870	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	255.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	APV6435996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114871	SPandR - Annual Permits	425787	Natural Resources	300	514.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	APV6435996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114872	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-21T00:00:00	APV6492590	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114873	Boiler Inspections	422610	Homeland Security	385	625.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-14T00:00:00	APV6667540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114874	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-16T00:00:00	APV6687225	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114875	Elevator Inspections	422620	Homeland Security	385	120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-03T00:00:00	APV6661097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	DME ACCESS LLC 	0000350858	385
114876	Plan Review	422554	Homeland Security	385	19240.120	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-28T00:00:00	APV6496453	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	GDI CONSTRUCTION CORP 	0000410906	385
114877	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	168.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-18T00:00:00	APV6455762	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114878	SPandR - Annual Permits	425787	Natural Resources	300	396.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-18T00:00:00	APV6455762	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114879	Const Design Release VarnceFee	422530	Homeland Security	385	277.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-20T00:00:00	APV6491563	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	HANNAH STINNETT 	0000408624	385
114880	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	25.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-21T00:00:00	APV6492590	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114881	Retail Sales ConsumerFireworks	422576	Homeland Security	385	724.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-12T00:00:00	APV6468936	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BADA BOOM FIREWORKS LLC 	0000409725	385
114882	SPandR - Annual Permits	425787	Natural Resources	300	481.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	APV6695138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114883	SPandR - Admission Gate OOS	425783	Natural Resources	300	485.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-27T00:00:00	APV6478347	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114884	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	33674.750	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-21T00:00:00	APV6436715	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
114885	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	92.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	APV6688133	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114886	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	APV6545180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114887	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	34575.400	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-12T00:00:00	APV6665768	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
114888	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	45926.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-26T00:00:00	APV6477577	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
114889	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	46577.100	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-19T00:00:00	APV6435284	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
114890	SPandR - Annual Permits	425787	Natural Resources	300	35.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-23T00:00:00	APV6559694	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114891	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3448.900	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-22T00:00:00	APV6508336	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
114892	SPandR - Annual Permits	425787	Natural Resources	300	132.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-02T00:00:00	APV6464651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114893	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	143461.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-15T00:00:00	APV6471231	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
114894	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-02T00:00:00	APV6464651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114895	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	118.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	APV6543404	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114896	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	114016.850	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-30T00:00:00	APV6511478	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
114897	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	41219.950	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-12T00:00:00	APV6685270	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
114898	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	113836.400	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-12T00:00:00	APV6716705	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
114899	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	698360.650	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-30T00:00:00	APV6703332	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
114900	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4665.900	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-20T00:00:00	APV6436042	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
114901	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1975.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-04T00:00:00	APV6530051	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
114902	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	46123.450	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-04T00:00:00	APV6446137	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
114903	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	13956.700	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-05T00:00:00	APV6661993	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
114904	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-23T00:00:00	APV6559694	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114905	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	364604.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-17T00:00:00	APV6688179	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
114906	SPandR - Admission Gate In State	425782	Natural Resources	300	100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	APV6688133	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114907	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	13.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-21T00:00:00	APV6507514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114908	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	39.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	APV6575873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114909	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	1.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	APV6688133	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114910	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2148.200	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-29T00:00:00	APV6461206	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
114911	SPandR - Admission Gate OOS	425783	Natural Resources	300	389.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-21T00:00:00	APV6507514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114912	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	48074.250	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-14T00:00:00	APV6519516	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
114913	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-02T00:00:00	APV6464651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114914	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1745.050	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-14T00:00:00	APV6470529	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
114915	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	117837.100	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-17T00:00:00	APV6454955	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
114916	SPandR - Annual Permits	425787	Natural Resources	300	24.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-22T00:00:00	APV6575873	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114917	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	46303.450	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-09T00:00:00	APV6517249	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
114918	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	12790.650	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-05-26T00:00:00	APV6695196	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
114919	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5772.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-01-27T00:00:00	APV6543449	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
114920	SPandR - Admission Gate OOS	425783	Natural Resources	300	14.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	APV6688133	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114921	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	31517.350	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-17T00:00:00	APV6556807	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
114922	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	41847.800	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-20T00:00:00	APV6474389	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
114923	SPandR - Annual Permits	425787	Natural Resources	300	15.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-21T00:00:00	APV6507514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114924	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	26177.950	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-28T00:00:00	APV6676543	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
114925	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	43797.150	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-02T00:00:00	APV6444239	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
114926	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5989.750	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-24T00:00:00	APV6458771	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
114927	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	12100.350	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-06T00:00:00	APV6418236	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
114928	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	16447.050	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-28T00:00:00	APV6562455	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
114929	SPandR - Annual Permits	425787	Natural Resources	300	252.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	APV6543404	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114930	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	129164.750	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-12T00:00:00	APV6487134	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
114931	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	259340.610	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-13T00:00:00	APV6431769	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
114932	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1828.100	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-29T00:00:00	APV6526830	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
114933	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	70006.150	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-10-26T00:00:00	APV6495258	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
114934	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	2088.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-07T00:00:00	APV6418848	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
114935	SPandR - Annual Permits	425787	Natural Resources	300	-126.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	APV6545180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114936	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	50200.800	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-19T00:00:00	APV6670074	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
114937	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4285.940	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-07-26T00:00:00	APV6438939	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
114938	SPandR - Annual Permits	425787	Natural Resources	300	170.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-17T00:00:00	APV6688133	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114939	SPandR - Admission Gate In State	425782	Natural Resources	300	2608.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-21T00:00:00	APV6507514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114940	SPandR - Ped/Bike Daily	425834	Natural Resources	300	17.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-21T00:00:00	APV6507514	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114941	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	116879.150	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-06-19T00:00:00	APV6734477	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
114942	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	3221.600	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-08-10T00:00:00	APV6450144	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
114943	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	188792.700	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-07T00:00:00	APV6515721	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
114944	SPandR - Ped/Bike Daily	425834	Natural Resources	300	41.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-02T00:00:00	APV6464651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114945	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	29329.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-12-20T00:00:00	APV6523127	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
114946	SPandR - Admission Gate In State	425782	Natural Resources	300	3390.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-02T00:00:00	APV6464651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114947	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5605.500	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-02-01T00:00:00	APV6546121	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
114948	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-59.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-31T00:00:00	APV6545180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114949	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	41525.480	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-26T00:00:00	APV6674880	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
114950	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	13300.610	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-04-06T00:00:00	APV6662785	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
114951	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-27T00:00:00	APV6543404	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114952	SPandR - Admission Gate OOS	425783	Natural Resources	300	422.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-02T00:00:00	APV6464651	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
114953	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	240754.000	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-09-28T00:00:00	APV6479290	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
114954	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	83768.800	2023	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2022-11-28T00:00:00	APV6510027	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
114955	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	71751.920	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-07T00:00:00	APV6549632	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114956	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	362153.060	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-21T00:00:00	APV6558172	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114957	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	437627.260	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-01T00:00:00	APV6512293	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114958	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	296824.410	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-05T00:00:00	APV6530764	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114959	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	35348.990	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-07T00:00:00	APV6418780	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114960	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	389172.190	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-19T00:00:00	APV6734394	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114961	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	359002.720	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-12T00:00:00	APV6716620	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114962	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	268661.530	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-26T00:00:00	APV6477438	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114963	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	159785.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-02T00:00:00	APV6444156	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114964	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	285212.130	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-22T00:00:00	APV6457086	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114965	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	186552.940	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-03T00:00:00	APV6660051	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114966	Banner Permits	428132	Transportation	800	1250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-21T00:00:00	APV6492797	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114967	Training	439102	Transportation	800	250.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	APV6418310	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114968	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	313840.370	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-27T00:00:00	APV6525313	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114969	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-15175901.700	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-11T00:00:00	APV6430139	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114970	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	15175901.700	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-08T00:00:00	APV6425210	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114971	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	447217.770	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-22T00:00:00	APV6691001	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114972	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	370711.600	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-01T00:00:00	APV6498054	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114973	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	322507.800	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-19T00:00:00	APV6522133	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114974	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	390981.980	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-03T00:00:00	APV6481677	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114975	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	318836.100	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-01T00:00:00	APV6463677	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114976	Training	439102	Transportation	800	2025.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-18T00:00:00	APV6455933	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114977	Banner Permits	428132	Transportation	800	55.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-14T00:00:00	APV6667700	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114978	Banner Permits	428132	Transportation	800	55.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-01-13T00:00:00	APV6535479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114979	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	305771.670	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-19T00:00:00	APV6472547	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114980	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	371705.780	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-17T00:00:00	APV6536783	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114981	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	297667.150	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-27T00:00:00	APV6627469	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114982	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	339431.760	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-20T00:00:00	APV6574429	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114983	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	359872.110	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-12-12T00:00:00	APV6517852	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114984	Banner Permits	428132	Transportation	800	155.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-16T00:00:00	APV6687335	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114985	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	303342.650	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-17T00:00:00	APV6489354	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114986	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	343980.920	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-02T00:00:00	APV6707268	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114987	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	476638.460	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-24T00:00:00	APV6541114	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114988	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	96769.770	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-16T00:00:00	APV6505142	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114989	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	409627.710	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-01T00:00:00	APV6546014	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114990	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	165384.690	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-01-13T00:00:00	APV6535670	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114991	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	225676.450	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-10T00:00:00	APV6450022	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114992	Banner Permits	428132	Transportation	800	150.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	APV6425347	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114993	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	349087.090	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-09-12T00:00:00	APV6468845	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114994	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	550364.380	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-18T00:00:00	APV6434173	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114995	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	159514.140	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-15T00:00:00	APV6686232	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114996	Banner Permits	428132	Transportation	800	15.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-02-21T00:00:00	APV6558374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
114997	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	376081.760	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-25T00:00:00	APV6673866	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114998	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	204470.180	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-09T00:00:00	APV6682430	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
114999	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	111297.400	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-08T00:00:00	APV6567615	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115000	InsurAgts and Related Lic	423920	Insurance	210	150.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-07T00:00:00	APV6485433	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	SCHMID INSURANCE SHOP INC 	0000410635	210
115001	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-07-20T00:00:00	APV6435961	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115002	Vital Records Fees	423180	Indiana Dept of Health	400	558.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-08-18T00:00:00	APV6455777	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115003	FR - nursery seedling revenue	431424	Natural Resources	300	174.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-25T00:00:00	APV6694204	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115004	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-12-20T00:00:00	APV6523019	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115005	LOCAL PROJECTS	464180	Public Retirement System	72	37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-10-07T00:00:00	APV6485414	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115006	Clean Prod Speclty Clean Prod	437709	Indiana Dept of Health	400	794.160	2023	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-04-12T00:00:00	APV6665733	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Sales and rental revenues	PeopleSoft Financials	FASTENAL COMPANY 	0000021225	400
115007	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-09-19T00:00:00	APV6472547	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115008	Radiological Technician Lic	423160	Indiana Dept of Health	400	120.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-16T00:00:00	APV6687231	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115009	LOCAL PROJECTS	464180	Public Retirement System	72	37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-12-06T00:00:00	APV6515013	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115010	Water - Floodway Permits	425776	Natural Resources	300	250.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-23T00:00:00	APV6577014	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115011	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	350.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-15T00:00:00	APV6520254	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOUTHTOWN MHP SPE LLC 	0000411839	400
115012	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-05-18T00:00:00	APV6688963	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115013	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	20.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-13T00:00:00	APV6535744	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115014	LOCAL PROJECTS	464180	Public Retirement System	72	37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-02-08T00:00:00	APV6550406	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115015	Vital Records Fees	423180	Indiana Dept of Health	400	70.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-21T00:00:00	APV6558229	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115016	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-14T00:00:00	APV6554283	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	STERLING CREDIT CORP 	0000414264	208
115017	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-01-17T00:00:00	APV6536783	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115018	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-05T00:00:00	APV6483767	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MONITRONICS INTERNATIONAL INC 	0000410520	208
115019	Radiological Technician Lic	423160	Indiana Dept of Health	400	180.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-01T00:00:00	APV6563454	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115020	InsurAgts and Related Lic	423920	Insurance	210	110.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-11-18T00:00:00	APV6506470	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARE RISK RETENTION GROUP INC 	0000411189	210
115021	Radiological Technician Lic	423160	Indiana Dept of Health	400	300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-02-21T00:00:00	APV6558229	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115022	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-03-17T00:00:00	APV6573538	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115023	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-08-18T00:00:00	APV6455709	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115024	FR - nursery seedling revenue	431424	Natural Resources	300	656.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-23T00:00:00	APV6577014	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115025	Vital Records Fees	423180	Indiana Dept of Health	400	5157.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-23T00:00:00	APV6577034	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115026	Off Furn - Office Seating	644723	IO0521Workforce Development	510	2080.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-09T00:00:00	APV6532450	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	510
115027	Vital Records Fees	423180	Indiana Dept of Health	400	659.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-22T00:00:00	APV6475657	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115028	FR - nursery seedling revenue	431424	Natural Resources	300	15263.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-21T00:00:00	APV6558215	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115029	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-06-21T00:00:00	APV6738750	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115030	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-23T00:00:00	APV6577014	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115031	Water - Floodway Permits	425776	Natural Resources	300	400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-01T00:00:00	APV6563442	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115032	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	150.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-04-14T00:00:00	APV6667543	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115033	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-14T00:00:00	APV6667543	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115034	InsurAgts and Related Lic	423920	Insurance	210	90.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-07-29T00:00:00	APV6441110	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	FLANAGAN AND ASSOC INSURANCE AGENCY LLC 	0000407643	210
115035	Radiological Technician Lic	423160	Indiana Dept of Health	400	122.500	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-06T00:00:00	APV6418208	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115036	FR - handling fee (nursery) re	425617	Natural Resources	300	140.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-13T00:00:00	APV6535744	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115037	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-25T00:00:00	APV6694222	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115038	Attorney Registration Fee	424250	Indiana Dept of Health	400	180.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-09-26T00:00:00	APV6477535	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMES NOSSETT 	0000301080	400
115039	FR - UPS nursery revenue	431434	Natural Resources	300	50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-21T00:00:00	APV6558215	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115040	Special Fuel Tax	414300	Revenue	90	51.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-06T00:00:00	APV6565873	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
115041	FR - nursery seedling revenue	431424	Natural Resources	300	7533.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-13T00:00:00	APV6535744	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115042	Tape Storage Days- 3480 Tape	644204	IO0521Workforce Development	510	138.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-04-18T00:00:00	APV6669179	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	510
115043	LOCAL PROJECTS	464180	Public Retirement System	72	500.080	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-10-26T00:00:00	APV6495161	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115044	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-06T00:00:00	APV6548463	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	AVEN FINANCIAL INC 	0000413998	208
115045	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	55.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-18T00:00:00	APV6455759	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115046	InsurAgts and Related Lic	423920	Insurance	210	90.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-02-15T00:00:00	APV6555169	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
115047	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-04-28T00:00:00	APV6676458	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	AVANT LLC 	0000415592	208
115048	LOCAL PROJECTS	464180	Public Retirement System	72	37.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-01-05T00:00:00	APV6530764	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115049	Special Fuel Tax	414300	Revenue	90	102.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-28T00:00:00	APV6479214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
115050	Duplicate/Correction	425268	Indiana Dept of Health	400	375.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-12T00:00:00	APV6517913	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	1717 SENIOR LIVING LLC 	0000411390	400
115051	Vital Records Fees	423180	Indiana Dept of Health	400	48.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-05-16T00:00:00	APV6687231	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115052	Radiological Technician Lic	423160	Indiana Dept of Health	400	120.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-21T00:00:00	APV6492614	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115053	FR - UPS nursery revenue	431434	Natural Resources	300	50.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-25T00:00:00	APV6694204	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115054	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-08T00:00:00	APV6567637	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CARD WORKS INC 	0000414886	208
115055	Water - Floodway Permits	425776	Natural Resources	300	500.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-06T00:00:00	APV6418192	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115056	Special Fuel Tax	414300	Revenue	90	51.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-13T00:00:00	APV6518611	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
115057	Vital Records Fees	423180	Indiana Dept of Health	400	111.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-14T00:00:00	APV6667543	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115058	LOCAL PROJECTS	464180	Public Retirement System	72	1500.000	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-01-20T00:00:00	APV6539281	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115059	LEAD TRAINING COURSE PROVIDER	421036	Indiana Dept of Health	400	925.000	2023	Health	Health Issues and Challenges G	84190	Federal Funds	2023-02-13T00:00:00	APV6553410	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE ENVIRONMENTAL GROUP 	0000411481	400
115060	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-01-19T00:00:00	APV6538480	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	FORIS DAX, INC 	0000412843	208
115061	Vital Records Fees	423180	Indiana Dept of Health	400	838.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-21T00:00:00	APV6492614	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115062	FR - nursery seedling revenue	431424	Natural Resources	300	2907.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	APV6563442	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115063	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-04-25T00:00:00	APV6673866	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115064	Water - Floodway Permits	425776	Natural Resources	300	200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-13T00:00:00	APV6535744	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115065	Special Fuel Tax	414300	Revenue	90	51.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-11-17T00:00:00	APV6505709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
115066	LOCAL PROJECTS	464180	Public Retirement System	72	2037.500	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-06-20T00:00:00	APV6737689	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115067	InsurAgts and Related Lic	423920	Insurance	210	90.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-09-13T00:00:00	APV6469605	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL INSURANCE PRODUCER REGISTRY 	0000289720	210
115068	Database Hosting	439266	IO0521Workforce Development	510	106455.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-12-07T00:00:00	APV6515735	2024-10-12T00:00:00	Department Of Labor	8017	Sales and rental revenues	PeopleSoft Financials	COMPUTER AID, INC. 	0000065378	510
115069	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-06T00:00:00	APV6425263	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115070	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-28T00:00:00	APV6509985	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115071	Notary Public Commissions	427520	Indiana Dept of Health	400	153.780	2023	Health	Department of Health	30417	State Dedicated Fund	2022-10-12T00:00:00	APV6487099	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	CODY SMITH  	0000352646	400
115072	FR - nursery seedling revenue	431424	Natural Resources	300	145.250	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-06T00:00:00	APV6418192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115073	Vital Records Fees	423180	Indiana Dept of Health	400	38.100	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-01T00:00:00	APV6563454	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115074	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-10-18T00:00:00	APV6490143	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115075	LOCAL PROJECTS	464180	Public Retirement System	72	75.000	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-05-17T00:00:00	APV6688089	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115076	Radiological Technician Lic	423160	Indiana Dept of Health	400	240.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-13T00:00:00	APV6535770	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115077	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-18T00:00:00	APV6455759	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115078	Special Fuel Tax	414300	Revenue	90	50.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-08-23T00:00:00	APV6457920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
115079	Water - Floodway Permits	425776	Natural Resources	300	3181.310	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-05-16T00:00:00	APV6687214	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115080	Off Furn - Office Seating	644723	Indiana Dept of Health	400	11700.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-04-05T00:00:00	APV6661954	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
115081	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	1689.430	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-14T00:00:00	APV6667523	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115082	Radiological Technician Lic	423160	Indiana Dept of Health	400	300.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-03-23T00:00:00	APV6577034	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115083	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-10-13T00:00:00	APV6487802	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRIMEPAY LLC 	0000409927	208
115084	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-06T00:00:00	APV6548463	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALPACADB, INC 	0000413558	208
115085	Special Fuel Tax	414300	Revenue	90	102.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-03-14T00:00:00	APV6571839	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
115086	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-15T00:00:00	APV6520254	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	PATONA BAY INC 	0000083480	400
115087	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-06T00:00:00	APV6418192	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115088	FR - UPS nursery revenue	431434	Natural Resources	300	40.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-06T00:00:00	APV6418192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115089	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	15.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-23T00:00:00	APV6577014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115090	LEAD TRAINING COURSE PROVIDER	421036	Indiana Dept of Health	400	1790.000	2023	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2022-12-05T00:00:00	APV6514243	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE ENVIRONMENTAL GROUP 	0000411481	400
115091	LOCAL PROJECTS	464180	Public Retirement System	72	75.000	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-03-27T00:00:00	APV6627469	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115092	Vital Records Fees	423180	Indiana Dept of Health	400	441.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-11-28T00:00:00	APV6509985	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115093	InsurAgts and Related Lic	423920	Insurance	210	52500.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-12-20T00:00:00	APV6523047	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	VERTAFORE, INC 	0000371089	210
115094	Volume Fee	422330	Financial Institutions	208	330.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-14T00:00:00	APV6554283	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIAMI COUNTY AUTOMOTIVE GROUP INC 	0000364363	208
115095	Database Hosting	439266	IO0521Workforce Development	510	96640.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2022-11-09T00:00:00	APV6502096	2024-10-12T00:00:00	Department Of Labor	8017	Sales and rental revenues	PeopleSoft Financials	COMPUTER AID, INC. 	0000065378	510
115096	SOIL AND WATER PROGRAM	464250	Indiana Dept of Health	400	1395.000	2023	Health	ISDH EPA Fund	61950	Federal Funds	2023-03-27T00:00:00	APV6627566	2024-10-12T00:00:00	Environmental Protection Agency	8066	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOWSER-MORNER INC 	0000064126	400
115097	Vital Records Fees	423180	Indiana Dept of Health	400	606.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-06T00:00:00	APV6418208	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115098	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-02-20T00:00:00	APV6557459	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MOOMOO CRYPTO INC 	0000414429	208
115099	FR - UPS nursery revenue	431434	Natural Resources	300	200.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	APV6563442	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115100	InsurAgts and Related Lic	423920	Insurance	210	40.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2022-10-07T00:00:00	APV6485433	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOANNE B BARNES 	0000410171	210
115101	Vital Records Fees	423180	Indiana Dept of Health	400	1012.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-07-06T00:00:00	APV6425263	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115102	Special Fuel Tax	414300	Revenue	90	102.000	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-12-29T00:00:00	APV6526714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
115103	Consumer Credit License Applic	422302	Financial Institutions	208	36.250	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2022-08-09T00:00:00	APV6449216	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANDY ODEH 	0000408125	208
115104	Special Fuel Tax	414300	Revenue	90	557.600	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-05-09T00:00:00	APV6682435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
115105	Consumer Credit License Applic	422302	Financial Institutions	208	-1000.000	2023	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-03-31T00:00:00	APC6658939	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	AVEN FINANCIAL INC 	0000413998	208
115106	LOCAL PROJECTS	464180	Public Retirement System	72	632.320	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-08-30T00:00:00	APV6461986	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115107	LOCAL PROJECTS	464180	Public Retirement System	72	19910.430	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-05-09T00:00:00	APV6682430	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
115108	Vital Records Fees	423180	Indiana Dept of Health	400	350.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-01-13T00:00:00	APV6535770	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115109	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	25.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	APV6563442	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115110	Clean Prod Floor Care	437701	Correctional Industries	515	96.620	2023	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-05-25T00:00:00	APV6694282	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115111	Database Maintenance Services	439251	Comm for Higher Education	719	105472.500	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-03-24T00:00:00	APV6578117	2024-10-12T00:00:00	Federal COVID-19	8300	Sales and rental revenues	PeopleSoft Financials	COMPUTER AID, INC. 	0000065378	719
115112	Miscellaneous Benefit Plan	428927	Personnel	70	-1301.050	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-12T00:00:00	APV6451554	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
115113	Sale of State Property	430310	Administration	61	-616.080	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-16T00:00:00	APV6556040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	GENUINE PARTS COMPANY 	0000006220	61
115114	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	759.570	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2022-07-25T00:00:00	APV6437958	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	LINCOLN BOYHOOD DRAMA ASSOC 	0000225348	37
115115	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-04-13T00:00:00	APV6666399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	NATIONAL HIGHWAY TRAFFIC SAFETY ADMINIST 	0000333471	32
115116	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-01T00:00:00	APV6563434	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115117	Miscellaneous Benefit Plan	428927	Personnel	70	-84.240	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-02T00:00:00	APV6546848	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
115118	Performance Guarantees	428925	Personnel	70	-30404.400	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-04T00:00:00	APV6679482	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARATHON HEALTH LLC 	0000391501	70
115119	Program Income	441020	Adjutant General	110	7530.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-03T00:00:00	APV6529062	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
115120	Miscellaneous Benefit Plan	428927	Personnel	70	-3732.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-02T00:00:00	APV6546848	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
115121	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-14T00:00:00	APV6667513	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115122	LABORATORY COSTS	421102	Toxicology	115	690.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-01T00:00:00	APV6563418	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	115
115123	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-03-23T00:00:00	APV6577023	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115124	Solid waste disposal fee	421350	Adjutant General	110	1428.260	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-03T00:00:00	APV6565047	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	BEST WAY OF INDIANA INC 	0000015730	110
115125	Nonconsumer Settlements/Fees	450260	State Police	100	112.000	2023	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-06-21T00:00:00	APV6738760	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	BENTON COUNTY 	0000058532	100
115126	DESIGNATED DONATION	463050	Child Services	502	3100.000	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-11-22T00:00:00	APV6508347	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	BAILEY LOGAN 	0000395292	502
115127	Consumer Settlements	450230	Attorney General	46	2040.000	2023	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2023-01-19T00:00:00	APV6538303	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	SHARONA HOFFMAN 	0000409423	46
115128	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	1656.150	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-06-19T00:00:00	APV6737474	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	LINCOLN BOYHOOD DRAMA ASSOC 	0000225348	37
115129	Accreditation Renewal	423320	Comm for Higher Education	719	300.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-03-28T00:00:00	APV6652846	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	SOUTHERN NEW HAMPSHIRE UNIVERSITY 	0000321662	719
115130	Program Income	441020	Adjutant General	110	174.010	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-06T00:00:00	APV6662714	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
115131	Miscellaneous Benefit Plan	428927	Personnel	70	-10399.980	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-12T00:00:00	APV6451554	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
115132	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-07-06T00:00:00	APV6425242	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115133	LABORATORY COSTS	421102	Toxicology	115	650.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-16T00:00:00	APV6572594	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	BENTON CTY TREASURER 	0000057928	115
115134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141645.630	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-08-30T00:00:00	APV6461850	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
115135	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	1045.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-03T00:00:00	APV6565046	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	SHIPSHEWANA CLERK-TREASURER 	0000121629	103
115136	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-25T00:00:00	APV6694196	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115137	Performance Guarantees	428925	Personnel	70	-673334.070	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-18T00:00:00	APV6490139	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
115138	Database Maintenance Services	439251	Comm for Higher Education	719	63283.500	2023	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-03-06T00:00:00	APV6566011	2024-10-12T00:00:00	Federal COVID-19	8300	Sales and rental revenues	PeopleSoft Financials	COMPUTER AID, INC. 	0000065378	719
115139	Accreditation Renewal	423320	Comm for Higher Education	719	2500.000	2023	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-06-16T00:00:00	APV6730969	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA ACADEMY OF NURSING LLC 	0000417653	719
115140	Primary Source Fees	420351	Treasurer of State	48	473.710	2023	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-06-28T00:00:00	APV6742576	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE POLICE PENSION 	0000199656	48
115141	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	11157.720	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-05-18T00:00:00	APV6688823	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	CROSSWORX LLC 	0000394478	37
115142	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	300.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-05-18T00:00:00	APV6689022	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	HEALTH and HOSPITAL CORP OF MARION COUNTY 	0000003310	405
115143	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.030	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-09-01T00:00:00	APV6463531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	DEPARTMENT OF JUSTICE - OFFICE OF 	0000072934	32
115144	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	200.000	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-03-07T00:00:00	APV6566730	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	MICHAEL D WILSON  	0000182705	100
115145	Board of Accounts Examntn Fees	420110	Board of Accounts	80	16794.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-12-15T00:00:00	APV6520185	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	ORANGE COUNTY 	0000064593	80
115146	Performance Guarantees	428925	Personnel	70	-104752.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-03T00:00:00	APV6565037	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
115147	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-01-13T00:00:00	APV6535755	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115148	Fed Grant Revenue	441000	Criminal Justice Institute	32	284984.920	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-03-23T00:00:00	APV6576848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	NATIONAL HIGHWAY TRAFFIC SAFETY ADMINIST 	0000333471	32
115149	Program Income	441020	Adjutant General	110	1924.880	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-12T00:00:00	APV6665681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	INDIANA STATE POLICE ALLIANCE INC 	0000092120	110
115150	Miscellaneous Benefit Plan	428927	Personnel	70	-2420.940	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-12T00:00:00	APV6451554	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
115151	Performance Guarantees	428925	Personnel	70	-378786.810	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-21T00:00:00	APV6523820	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
115152	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	15042.010	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-03-09T00:00:00	APV6568538	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	KAREN ANN HAMRIC 	0000414636	405
115153	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2022-07-06T00:00:00	APV6425255	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115154	Board of Accounts Examntn Fees	420110	Board of Accounts	80	401.250	2023	General Government	Examinations	56610	State Dedicated Fund	2022-10-19T00:00:00	APV6490877	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOWN OF FRANKTON****DUP 0000073942*** 	0000121844	80
115155	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-23T00:00:00	APV6577003	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115156	BMVC Commission Fees	425283	Motor Vehicles Comm	340	30.000	2023	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-05-25T00:00:00	APV6694212	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115157	Board of Accounts Examntn Fees	420110	Board of Accounts	80	15502.830	2023	General Government	Examinations	56610	State Dedicated Fund	2023-04-20T00:00:00	APV6670910	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	BEARCREEK TOWNSHIP 	0000387409	80
115158	TOS Unidentified Funds	401150	Child Services	502	-239.650	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-19T00:00:00	APC6734486	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	DAMAR SERVICES INC 	0000012272	502
115159	Performance Guarantees	428925	Personnel	70	-640812.590	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-19T00:00:00	APV6734392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
115160	DESIGNATED DONATION	463050	Child Services	502	796.110	2023	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2022-09-26T00:00:00	APV6477595	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	CHASE COLTON TAYLOR 	0000408740	502
115161	Performance Guarantees	428925	Personnel	70	-417691.500	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-28T00:00:00	APV6676429	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
115162	TOS Unidentified Funds	401150	Child Services	502	239.650	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-19T00:00:00	APV6734485	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	DAMAR SERVICES INC 	0000012272	502
115163	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	0.000	2023	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-05-19T00:00:00	APV6689944	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	CROSSWORX LLC 	0000394478	37
115164	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	400.000	2023	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-02-13T00:00:00	APV6553329	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	RITA J BRACE 	0000085256	100
115165	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-16T00:00:00	APV6687198	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
115166	Cyber Security-Baseline	649304	Ofc of Technology	67	-2781.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115167	Seat Charge	642072	Ofc of Technology	67	-52383.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115168	Physical Server Hosting	649260	Ofc of Technology	67	-24370.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115169	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115170	Database Hosting	649266	Ofc of Technology	67	-34632.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115172	Virtual Server Hosting	649262	Ofc of Technology	67	-4762.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115173	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115174	Vizio Subscriptions	642081	Ofc of Technology	67	-333.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115175	MS Project Online Seat Charge	642079	Ofc of Technology	67	-941.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115176	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115177	Telephone - Remote	642137	Ofc of Technology	67	-22103.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115178	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1108.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115179	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115180	Cloud Hosting Services	649264	Ofc of Technology	67	-31994.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115181	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115182	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-342.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115184	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115185	Remote IP Phone	642134	Ofc of Technology	67	-1706.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115186	Telecom Management	642131	Ofc of Technology	67	-2607.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115187	Database Hosting	649266	Ofc of Technology	67	-24146.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115188	Shared CRM	649286	Ofc of Technology	67	-12617.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115189	HR Application Services	649295	Ofc of Technology	67	-15460.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115190	Data Protection Services	643090	Ofc of Technology	67	-10606.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115191	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115192	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115193	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115194	Misc. Telecom Services	642157	Ofc of Technology	67	-70.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115195	Disaster Recovery	649052	Ofc of Technology	67	-1607.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115196	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115197	Citrix	642370	Ofc of Technology	67	-23583.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115198	CRM Online	649287	Ofc of Technology	67	-9834.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115199	Seat Charge	642072	Ofc of Technology	67	-11938.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115200	Shared SAN Storage	649270	Ofc of Technology	67	-14062.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115201	Physical Server Hosting	649260	Ofc of Technology	67	-15229.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115202	Shared SAN Storage	649270	Ofc of Technology	67	-415.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115203	CRM Online	649287	Ofc of Technology	67	-123.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115204	Shared SAN Storage	649270	Ofc of Technology	67	-15507.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115205	Remote IP Phone	642134	Ofc of Technology	67	-4019.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115206	Remote IP Phone	642134	Ofc of Technology	67	-60.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115207	Shared SAN Storage	649270	Ofc of Technology	67	-5246.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115208	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115209	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115210	Data Circuits-On Network	642051	Ofc of Technology	67	-4489.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115211	Telecom Management	642131	Ofc of Technology	67	-567.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115212	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115213	Physical Server Hosting	649260	Ofc of Technology	67	-9612.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115214	Shared CRM	649286	Ofc of Technology	67	-3212.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115215	Cyber Security-Baseline	649304	Ofc of Technology	67	-134070.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115216	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115217	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-357.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115218	CRM Online	649287	Ofc of Technology	67	-518.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115219	Shared SAN Storage	649270	Ofc of Technology	67	-4925.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115220	Site to Site VPN	642331	Ofc of Technology	67	-1035.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115221	Microsoft Power BI	643095	Ofc of Technology	67	-377.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115222	Disaster Recovery	649052	Ofc of Technology	67	-869.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115223	Job Production	649210	Ofc of Technology	67	-2870.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115224	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115225	Physical Server Hosting	649260	Ofc of Technology	67	-6818.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115226	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3441.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115227	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115228	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115229	Cellular Phone Service	642110	Ofc of Technology	67	-1115.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115230	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115231	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-793.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115232	Remote IP Phone	642134	Ofc of Technology	67	-3089.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115233	Seat Charge	642072	Ofc of Technology	67	-65085.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115234	Telephone - Remote	642137	Ofc of Technology	67	-2657.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115235	Telecom Management	642131	Ofc of Technology	67	-2803.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115236	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115237	Remote IP Phone	642134	Ofc of Technology	67	-1461.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115238	Database Hosting	649266	Ofc of Technology	67	-1255.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115239	Data Circuits-On Network	642051	Ofc of Technology	67	-61554.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115240	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115241	Remote IP Phone	642134	Ofc of Technology	67	-15812.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115242	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115243	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115244	Telecom Management	642131	Ofc of Technology	67	-1286.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115245	Shared SAN Storage	649270	Ofc of Technology	67	-343.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115246	Citrix	642370	Ofc of Technology	67	-254.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115247	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115248	WebEx	649284	Ofc of Technology	67	-211.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115249	IN.Gov Charges	649106	Ofc of Technology	67	4830.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115250	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115251	Site to Site VPN	642331	Ofc of Technology	67	-1979.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115252	Virtual Server Hosting	649262	Ofc of Technology	67	-4369.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115253	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115254	Cellular Phone Service	642110	Ofc of Technology	67	-3535.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115255	Telecom Management	642131	Ofc of Technology	67	-400.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115256	Virtual Server Hosting	649262	Ofc of Technology	67	-10466.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115257	Database Hosting	649266	Ofc of Technology	67	-3789.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115258	GoAnywhere	642375	Ofc of Technology	67	-46.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115259	Cellular Phone Service	642110	Ofc of Technology	67	-1292.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115260	Shared SAN Storage	649270	Ofc of Technology	67	-715.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115261	Virtual Server Hosting	649262	Ofc of Technology	67	-48904.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115262	Cyber Security-Baseline	649304	Ofc of Technology	67	-3476.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115263	Vizio Subscriptions	642081	Ofc of Technology	67	-269.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115264	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115265	Virtual Server Hosting	649262	Ofc of Technology	67	-2249.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115266	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115267	GoAnywhere	642375	Ofc of Technology	67	-89.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115268	Cyber Security-Baseline	649304	Ofc of Technology	67	-37031.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115269	Voice or Data Equip Inv	642109	Ofc of Technology	67	-56.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115270	HR Application Services	649295	Ofc of Technology	67	-149653.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-914.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115272	CRM Online	649287	Ofc of Technology	67	-234.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115273	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115274	Citrix	642370	Ofc of Technology	67	-285.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115275	800# Service	642151	Ofc of Technology	67	-150.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115276	Tape Accesses	649211	Ofc of Technology	67	-11578.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115277	Remote IP Phone	642134	Ofc of Technology	67	-842.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115278	Seat Charge	642072	Ofc of Technology	67	-22182.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115279	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115280	Virtual Server Hosting	649262	Ofc of Technology	67	-2451.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115281	Telecom Management	642131	Ofc of Technology	67	-9737.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115282	Long Distance	642150	Ofc of Technology	67	-27.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115283	Data Protection Services	643090	Ofc of Technology	67	-13560.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115284	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115285	Data Service Monthly	642115	Ofc of Technology	67	-7988.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115286	Physical Server Hosting	649260	Ofc of Technology	67	-3464.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115287	Virtual Server Hosting	649262	Ofc of Technology	67	-2372.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115288	Mainframe - DB2	649214	Ofc of Technology	67	-2.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115289	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115290	Telephone - Remote	642137	Ofc of Technology	67	-146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115291	Database Hosting	649266	Ofc of Technology	67	-1643.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115292	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-965.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115293	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115294	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115295	Application Development	649261	Ofc of Technology	67	-5000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115296	Mainframe - Batch / System	649213	Ofc of Technology	67	-403.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115297	Cyber Security-Confidential	649302	Ofc of Technology	67	-40632.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115298	Voice or Data Equip Inv	642109	Ofc of Technology	67	-19686.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115299	Cloud Hosting Services	649264	Ofc of Technology	67	-21769.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115300	Virtual Server Hosting	649262	Ofc of Technology	67	-20656.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115301	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115302	HR Application Services	649295	Ofc of Technology	67	-2400.340	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115303	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115304	Data Protection Services	643090	Ofc of Technology	67	-11919.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115305	Data Protection Services	643090	Ofc of Technology	67	-24919.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115306	Database Hosting	649266	Ofc of Technology	67	-16947.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115307	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115308	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115309	Large Project Management	649307	Ofc of Technology	67	-810.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115310	Data Circuits-On Network	642051	Ofc of Technology	67	-88340.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115311	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115312	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115313	Shared SAN Storage	649270	Ofc of Technology	67	-41.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115314	Telephone - Remote	642137	Ofc of Technology	67	-2474.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115315	Seat Charge	642072	Ofc of Technology	67	-85714.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115316	Seat Charge	642072	Ofc of Technology	67	-46552.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115317	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115318	Telephone - Centrex	642130	Ofc of Technology	67	-619.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115319	Remote IP Phone	642134	Ofc of Technology	67	-1926.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115320	Cyber Security-Baseline	649304	Ofc of Technology	67	-5864.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115321	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1925.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115322	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115323	Disaster Recovery	649052	Ofc of Technology	67	-3210.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115324	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115325	800# Service	642151	Ofc of Technology	67	-0.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115326	Database Hosting	649266	Ofc of Technology	67	-1162.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115327	Data Protection Services	643090	Ofc of Technology	67	-1457.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115328	Seat Charge	642072	Ofc of Technology	67	-398127.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115329	Disk Megabytes Allocated	649220	Ofc of Technology	67	-305.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115330	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115331	Seat Charge	642072	Ofc of Technology	67	-24787.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115332	Cellular Phone Service	642110	Ofc of Technology	67	-15626.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115334	Database Hosting	649266	Ofc of Technology	67	-496.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115335	Cellular Phone Service	642110	Ofc of Technology	67	-2397.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115336	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115337	HR Application Services	649295	Ofc of Technology	67	-2767.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115338	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115339	Large Project Management	649307	Ofc of Technology	67	-1147.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115340	Seat Charge	642072	Ofc of Technology	67	-7026.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115341	800# Service	642151	Ofc of Technology	67	-6.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115342	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115343	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115344	WebEx	649284	Ofc of Technology	67	-459.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115345	Citrix	642370	Ofc of Technology	67	-391.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115346	Disk Megabytes Allocated	649220	Ofc of Technology	67	-531.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1297.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115348	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115349	Cellular Phone Service	642110	Ofc of Technology	67	-251393.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115350	Cellular Phone Service	642110	Ofc of Technology	67	-4289.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115351	Cyber Security-Baseline	649304	Ofc of Technology	67	-70526.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115352	800# Service	642151	Ofc of Technology	67	-68.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115353	Shared CRM	649286	Ofc of Technology	67	-957.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115354	Network Services	642156	Ofc of Technology	67	-2104.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115355	HR Application Services	649295	Ofc of Technology	67	-35186.820	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115356	Remote IP Phone	642134	Ofc of Technology	67	-12299.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115357	Remote IP Phone	642134	Ofc of Technology	67	-760.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115358	Financial Application Services	649294	Ofc of Technology	67	-904.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115359	Cellular Phone Service	642110	Ofc of Technology	67	-3525.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115360	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115361	CRM Online	649287	Ofc of Technology	67	-1639.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115362	Mainframe - Batch / System	649213	Ofc of Technology	67	-33.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115363	Shared SAN Storage	649270	Ofc of Technology	67	-5295.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115364	Shared SAN Storage	649270	Ofc of Technology	67	-4162.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115365	Cyber Security-Baseline	649304	Ofc of Technology	67	-15931.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115366	Disaster Recovery	649052	Ofc of Technology	67	-4557.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115367	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115368	Data Protection Services	643090	Ofc of Technology	67	-17181.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115369	MS Project Online Seat Charge	642079	Ofc of Technology	67	-125.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115370	Voice or Data Equip Inv	642109	Ofc of Technology	67	-45.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115371	Database Hosting	649266	Ofc of Technology	67	-1032.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115372	Virtual Server Hosting	649262	Ofc of Technology	67	-1350.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115373	Cloud Hosting Services	649264	Ofc of Technology	67	-497.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115374	Telephone - Remote	642137	Ofc of Technology	67	-1065.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115375	Cloud Hosting Services	649264	Ofc of Technology	67	-13683.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115376	Microsoft Power BI	643095	Ofc of Technology	67	-199.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115377	Seat Charge	642072	Ofc of Technology	67	-30522.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115378	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115379	Database Hosting	649266	Ofc of Technology	67	-238.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115380	Vizio Subscriptions	642081	Ofc of Technology	67	-592.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115381	Remote IP Phone	642134	Ofc of Technology	67	-846.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115382	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115383	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115384	Physical Server Hosting	649260	Ofc of Technology	67	-7128.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115385	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115386	Seat Charge	642072	Ofc of Technology	67	-10693.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115387	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115388	WebEx	649284	Ofc of Technology	67	-167.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115389	Virtual Server Hosting	649262	Ofc of Technology	67	-2989.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115390	Cyber Security-Confidential	649302	Ofc of Technology	67	-48925.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115391	Database Hosting	649266	Ofc of Technology	67	-23404.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115392	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115393	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3131.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115394	HR Application Services	649295	Ofc of Technology	67	-7525.760	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115395	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115396	Virtual Server Hosting	649262	Ofc of Technology	67	-2105.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115397	Database Hosting	649266	Ofc of Technology	67	-760.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115398	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115399	GoAnywhere	642375	Ofc of Technology	67	-42.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115400	Physical Server Hosting	649260	Ofc of Technology	67	-30801.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115401	Database Hosting	649266	Ofc of Technology	67	-7681.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115402	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115403	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115404	Telephone - Remote	642137	Ofc of Technology	67	-6920.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115405	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115406	IN.Gov Charges	649106	Ofc of Technology	67	-601.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115407	Virtual Server Hosting	649262	Ofc of Technology	67	-1271.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115408	Data Service Monthly	642115	Ofc of Technology	67	-2084.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115409	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115410	Cellular Phone Service	642110	Ofc of Technology	67	-211.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115411	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115412	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115413	Remote IP Phone	642134	Ofc of Technology	67	-250.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115414	Virtual Server Hosting	649262	Ofc of Technology	67	-653.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115415	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115416	Job Production	649210	Ofc of Technology	67	-171481.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115417	Large Project Management	649307	Ofc of Technology	67	-6000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115418	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115419	Shared SAN Storage	649270	Ofc of Technology	67	-1825.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115420	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115421	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115422	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115423	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115424	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115425	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115426	Financial Application Services	649294	Ofc of Technology	67	-189.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-907.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115428	Data Circuits-On Network	642051	Ofc of Technology	67	-11287.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115429	Remote IP Phone	642134	Ofc of Technology	67	-3553.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115430	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115431	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115432	MS Project Online Seat Charge	642079	Ofc of Technology	67	-972.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115433	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115434	Data Protection Services	643090	Ofc of Technology	67	-114.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115435	Seat Charge	642072	Ofc of Technology	67	-335338.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115436	Seat Charge	642072	Ofc of Technology	67	-22813.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115437	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115438	Data Circuits-On Network	642051	Ofc of Technology	67	-139.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115439	Data Protection Services	643090	Ofc of Technology	67	-10877.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115440	Shared SAN Storage	649270	Ofc of Technology	67	-6200.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115441	Telecom Management	642131	Ofc of Technology	67	-508.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115442	Cyber Security-Baseline	649304	Ofc of Technology	67	-3718.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115443	Remote IP Phone	642134	Ofc of Technology	67	-904.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115444	Telephone - Remote	642137	Ofc of Technology	67	-633.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115445	Data Circuits-On Network	642051	Ofc of Technology	67	-1840.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115447	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115448	Citrix	642370	Ofc of Technology	67	-4331.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115449	WebEx	649284	Ofc of Technology	67	-711.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115450	WebEx	649284	Ofc of Technology	67	-311.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115451	Telecom Management	642131	Ofc of Technology	67	-10560.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115452	Disaster Recovery	649052	Ofc of Technology	67	-2501.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115453	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115454	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115455	Cellular Phone Service	642110	Ofc of Technology	67	-577.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115456	Citrix	642370	Ofc of Technology	67	-974.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115457	Virtual Server Hosting	649262	Ofc of Technology	67	-397.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115458	Telecom Management	642131	Ofc of Technology	67	-285.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115460	Cyber Security-Baseline	649304	Ofc of Technology	67	-3476.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115461	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115462	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115463	Telecom Management	642131	Ofc of Technology	67	-829.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115464	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115465	Data Protection Services	643090	Ofc of Technology	67	-344.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115466	Microsoft Power BI	643095	Ofc of Technology	67	-178.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115467	Telecom Management	642131	Ofc of Technology	67	-754.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115468	Cyber Security-Confidential	649302	Ofc of Technology	67	-20523.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115469	Telephone - Remote	642137	Ofc of Technology	67	-701.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115470	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115471	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115472	CRM Online	649287	Ofc of Technology	67	-3191.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115473	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115474	Telephone - Remote	642137	Ofc of Technology	67	-369.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115475	Shared SAN Storage	649270	Ofc of Technology	67	-2629.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115476	Non Contracted Long Distance	642155	Ofc of Technology	67	-70.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115477	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115478	Misc. Telecom Services	642157	Ofc of Technology	67	-10.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115479	Data Circuits-On Network	642051	Ofc of Technology	67	-34819.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115480	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115481	Seat Charge	642072	Ofc of Technology	67	-10778.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115482	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115483	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115484	Seat Charge	642072	Ofc of Technology	67	-27410.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115485	Citrix	642370	Ofc of Technology	67	-2944.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115486	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115487	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115488	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115489	Cellular Phone Service	642110	Ofc of Technology	67	-3180.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115490	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115491	800# Service	642151	Ofc of Technology	67	-72.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115492	Data Protection Services	643090	Ofc of Technology	67	-1485.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115493	Cellular Phone Service	642110	Ofc of Technology	67	-7035.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115494	Mainframe - Batch / System	649213	Ofc of Technology	67	-609.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115495	Citrix	642370	Ofc of Technology	67	-4246.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115496	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115497	Cyber Security-Baseline	649304	Ofc of Technology	67	-8524.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115498	HR Application Services	649295	Ofc of Technology	67	-11973.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115499	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115500	Financial Application Services	649294	Ofc of Technology	67	-918.670	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115501	Disaster Recovery	649052	Ofc of Technology	67	-2962.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115502	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115503	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115504	800# Service	642151	Ofc of Technology	67	-9742.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115505	Large Project Management	649307	Ofc of Technology	67	-5332.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115506	Citrix	642370	Ofc of Technology	67	-338.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115507	Long Distance	642150	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115508	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115509	Virtual Server Hosting	649262	Ofc of Technology	67	-227.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115510	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115511	Shared SAN Storage	649270	Ofc of Technology	67	-647.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115512	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115513	GoAnywhere	642375	Ofc of Technology	67	-768.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115514	GoAnywhere	642375	Ofc of Technology	67	-16.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115515	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115516	Physical Server Hosting	649260	Ofc of Technology	67	-4245.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115517	Shared CRM	649286	Ofc of Technology	67	-20602.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115518	Site to Site VPN	642331	Ofc of Technology	67	-9399.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115519	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115520	Microsoft Power BI	643095	Ofc of Technology	67	-484.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115521	Data Protection Services	643090	Ofc of Technology	67	-178.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115522	Seat Charge	642072	Ofc of Technology	67	-6620.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115523	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115524	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115525	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115526	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115527	Financial Application Services	649294	Ofc of Technology	67	-752.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115528	Cloud Hosting Services	649264	Ofc of Technology	67	-7383.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115529	Job Production	649210	Ofc of Technology	67	-120.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115530	Tape Accesses	649211	Ofc of Technology	67	-371.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115531	Virtual Server Hosting	649262	Ofc of Technology	67	-5391.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115532	Telecom Management	642131	Ofc of Technology	67	-2973.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115533	Seat Charge	642072	Ofc of Technology	67	-27243.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115534	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115535	Job Production	649210	Ofc of Technology	67	-32633.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115536	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1417.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115537	Shared SAN Storage	649270	Ofc of Technology	67	-31150.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115538	Mainframe  CICS	649216	Ofc of Technology	67	-14.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115539	Shared SAN Storage	649270	Ofc of Technology	67	-6969.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115540	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115541	MS Project Online Seat Charge	642079	Ofc of Technology	67	-815.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115542	Cyber Security-Baseline	649304	Ofc of Technology	67	-3899.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115543	Cellular Phone Service	642110	Ofc of Technology	67	-11505.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115544	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115545	Shared SAN Storage	649270	Ofc of Technology	67	-3432.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115546	Cyber Security-Baseline	649304	Ofc of Technology	67	-3778.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115547	Vizio Subscriptions	642081	Ofc of Technology	67	-64.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115548	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115549	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115550	Cyber Security-Baseline	649304	Ofc of Technology	67	-12515.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115551	Telephone - Remote	642137	Ofc of Technology	67	-1988.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115552	GoAnywhere	642375	Ofc of Technology	67	-13.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115553	Long Distance	642150	Ofc of Technology	67	-0.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115554	Cellular Phone Service	642110	Ofc of Technology	67	-8214.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115555	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15203.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115556	Job Production	649210	Ofc of Technology	67	-106.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115557	Cellular Phone Service	642110	Ofc of Technology	67	-817.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115559	Cellular Phone Service	642110	Ofc of Technology	67	-5317.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115560	Data Circuits-On Network	642051	Ofc of Technology	67	-3455.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115561	Job Production	649210	Ofc of Technology	67	-39404.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115562	Cloud Hosting Services	649264	Ofc of Technology	67	-0.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115563	Job Production	649210	Ofc of Technology	67	-4.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115564	Data Protection Services	643090	Ofc of Technology	67	-1278.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115565	Telecom Management	642131	Ofc of Technology	67	-4954.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115566	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115567	Remote IP Phone	642134	Ofc of Technology	67	-8.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115568	800# Service	642151	Ofc of Technology	67	-394.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115569	800# Service	642151	Ofc of Technology	67	-24064.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115570	800# Service	642151	Ofc of Technology	67	-8.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115571	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115572	Tape Accesses	649211	Ofc of Technology	67	-25.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115573	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115574	Extranet FTP Services	642360	Ofc of Technology	67	-35.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115575	Database Hosting	649266	Ofc of Technology	67	-791.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115576	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115577	Telecom Management	642131	Ofc of Technology	67	-17779.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115578	WebEx	649284	Ofc of Technology	67	-381.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115579	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2938.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115581	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115582	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115583	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115584	Cyber Security-Baseline	649304	Ofc of Technology	67	-27207.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115585	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2723.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115586	Database Hosting	649266	Ofc of Technology	67	-20106.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115587	Physical Server Hosting	649260	Ofc of Technology	67	-1931.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115588	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115589	Tape Accesses	649211	Ofc of Technology	67	-55156.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115590	Cellular Phone Service	642110	Ofc of Technology	67	-3753.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115591	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-383.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115592	Telecom Management	642131	Ofc of Technology	67	-301.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115593	Cyber Security-Baseline	649304	Ofc of Technology	67	-2478.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115594	Network Services	642156	Ofc of Technology	67	-15481.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115595	Database Hosting	649266	Ofc of Technology	67	-10772.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115596	Physical Server Hosting	649260	Ofc of Technology	67	-7636.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115597	Tape Accesses	649211	Ofc of Technology	67	-5533.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115598	Mainframe - Batch / System	649213	Ofc of Technology	67	-66561.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115599	800# Service	642151	Ofc of Technology	67	-0.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115600	Cyber Security-Confidential	649302	Ofc of Technology	67	-3938.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115601	Cyber Security-Confidential	649302	Ofc of Technology	67	-11402.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115602	Telecom Management	642131	Ofc of Technology	67	-4704.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115603	Seat Charge	642072	Ofc of Technology	67	-4400.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115604	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115605	HR Application Services	649295	Ofc of Technology	67	-5803.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115606	Database Hosting	649266	Ofc of Technology	67	-7761.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115607	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115608	GoAnywhere	642375	Ofc of Technology	67	-960.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115609	Physical Server Hosting	649260	Ofc of Technology	67	-5071.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115610	Citrix	642370	Ofc of Technology	67	-116.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115611	Shared SAN Storage	649270	Ofc of Technology	67	-42199.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115612	Data Protection Services	643090	Ofc of Technology	67	-48.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115613	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115614	Telecom Management	642131	Ofc of Technology	67	-3852.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115615	Telephone - Remote	642137	Ofc of Technology	67	-286.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115616	Telephone - Remote	642137	Ofc of Technology	67	-255.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115617	Non Contracted Long Distance	642155	Ofc of Technology	67	-1394.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115618	Voice or Data Equip Inv	642109	Ofc of Technology	67	-153.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115619	800# Service	642151	Ofc of Technology	67	-376.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115620	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115621	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115622	Remote IP Phone	642134	Ofc of Technology	67	-542.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115623	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115624	WebEx	649284	Ofc of Technology	67	-55.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115625	Mainframe - Batch / System	649213	Ofc of Technology	67	-486353.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115626	Shared SAN Storage	649270	Ofc of Technology	67	-1205.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115627	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115628	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1668.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115629	Cellular Phone Service	642110	Ofc of Technology	67	-3989.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115630	Remote IP Phone	642134	Ofc of Technology	67	-1551.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115631	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115632	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115633	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115634	Virtual Server Hosting	649262	Ofc of Technology	67	-2890.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115635	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115636	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115637	Cyber Security-Baseline	649304	Ofc of Technology	67	-3567.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115638	Data Protection Services	643090	Ofc of Technology	67	-122.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115639	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115640	Cyber Security-Confidential	649302	Ofc of Technology	67	-2073.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115641	Seat Charge	642072	Ofc of Technology	67	-470653.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115642	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115643	Data Protection Services	643090	Ofc of Technology	67	-3327.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115644	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115645	Data Protection Services	643090	Ofc of Technology	67	-15326.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115646	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115647	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115648	800# Service	642151	Ofc of Technology	67	-4125.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115649	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17643.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115650	Shared SAN Storage	649270	Ofc of Technology	67	-15922.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115651	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115652	Data Circuits-On Network	642051	Ofc of Technology	67	-2131.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115653	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115654	Cyber Security-Baseline	649304	Ofc of Technology	67	-1964.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115655	Citrix	642370	Ofc of Technology	67	-1249.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115656	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3586.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115657	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115658	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115659	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115660	CRM Online	649287	Ofc of Technology	67	-17137.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115661	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115662	Database Hosting	649266	Ofc of Technology	67	-183.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115663	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115664	Virtual Server Hosting	649262	Ofc of Technology	67	-758.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115665	Disk Megabytes Allocated	649220	Ofc of Technology	67	-732.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115666	Cloud Hosting Services	649264	Ofc of Technology	67	-1900.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115667	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115668	Database Hosting	649266	Ofc of Technology	67	-95.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115669	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115670	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115671	Telecom Management	642131	Ofc of Technology	67	-198.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115672	Data Circuits-On Network	642051	Ofc of Technology	67	-2633.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115673	Data Protection Services	643090	Ofc of Technology	67	-820.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115674	Financial Application Services	649294	Ofc of Technology	67	-661.730	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115675	Cyber Security-Baseline	649304	Ofc of Technology	67	-2357.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115676	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115677	Data Protection Services	643090	Ofc of Technology	67	-426.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115678	Telephone - Remote	642137	Ofc of Technology	67	-183.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115679	HR Application Services	649295	Ofc of Technology	67	-1976.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115680	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115681	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115682	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115683	HR Application Services	649295	Ofc of Technology	67	-1058.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115684	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115685	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115686	HR Application Services	649295	Ofc of Technology	67	-395.350	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115687	Financial Application Services	649294	Ofc of Technology	67	-83.840	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115688	Telecom Management	642131	Ofc of Technology	67	-111.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115689	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115690	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115691	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115692	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115693	Cyber Security-Baseline	649304	Ofc of Technology	67	-7829.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115694	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115695	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115696	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115697	Cellular Phone Service	642110	Ofc of Technology	67	-287.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115698	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115699	Telecom Management	642131	Ofc of Technology	67	-349.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115700	800# Service	642151	Ofc of Technology	67	-0.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115701	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115702	Cellular Phone Service	642110	Ofc of Technology	67	-1178.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115703	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115704	Database Hosting	649266	Ofc of Technology	67	-76.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115705	Telephone - Remote	642137	Ofc of Technology	67	-159.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115706	Seat Charge	642072	Ofc of Technology	67	-9488.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115707	Telecom Management	642131	Ofc of Technology	67	-91.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115708	Cellular Phone Service	642110	Ofc of Technology	67	-448.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115709	Remote IP Phone	642134	Ofc of Technology	67	-556.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115710	Data Circuits-On Network	642051	Ofc of Technology	67	-171.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115711	Remote IP Phone	642134	Ofc of Technology	67	-369.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115712	Misc. Telecom Services	642157	Ofc of Technology	67	-0.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115713	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115714	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115715	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115716	Telecom Management	642131	Ofc of Technology	67	-47.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115717	800# Service	642151	Ofc of Technology	67	-4.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115718	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115719	Remote IP Phone	642134	Ofc of Technology	67	-1311.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115720	Cellular Phone Service	642110	Ofc of Technology	67	-452.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115721	Database Hosting	649266	Ofc of Technology	67	-564.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115722	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115723	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115724	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115725	Cyber Security-Baseline	649304	Ofc of Technology	67	-423.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115726	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115727	Cellular Phone Service	642110	Ofc of Technology	67	-550.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115728	Cellular Phone Service	642110	Ofc of Technology	67	-2311.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115729	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115730	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115731	Remote IP Phone	642134	Ofc of Technology	67	-437.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115732	Cellular Phone Service	642110	Ofc of Technology	67	-153.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115733	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115734	Cellular Phone Service	642110	Ofc of Technology	67	-1368.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115735	Long Distance	642150	Ofc of Technology	67	-0.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115736	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115737	Network Services	642156	Ofc of Technology	67	-1352.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115738	Seat Charge	642072	Ofc of Technology	67	-650.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115739	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115740	Data Protection Services	643090	Ofc of Technology	67	-31.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115741	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115742	Seat Charge	642072	Ofc of Technology	67	-1303.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115743	Data Protection Services	643090	Ofc of Technology	67	-296.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115744	HR Application Services	649295	Ofc of Technology	67	-649.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115745	Cyber Security-Baseline	649304	Ofc of Technology	67	-2569.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115746	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115747	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-783.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115749	Financial Application Services	649294	Ofc of Technology	67	-346.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115750	CRM Online	649287	Ofc of Technology	67	-172.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115751	Data Circuits-On Network	642051	Ofc of Technology	67	-1082.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115752	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115753	Cellular Phone Service	642110	Ofc of Technology	67	-571.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115754	Cyber Security-Baseline	649304	Ofc of Technology	67	-5290.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115755	Seat Charge	642072	Ofc of Technology	67	-4665.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115756	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115757	Data Protection Services	643090	Ofc of Technology	67	-565.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115758	Telecom Management	642131	Ofc of Technology	67	-218.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115759	Remote IP Phone	642134	Ofc of Technology	67	-1252.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115760	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115763	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115764	Seat Charge	642072	Ofc of Technology	67	-24691.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115765	Cellular Phone Service	642110	Ofc of Technology	67	-153.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115766	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115767	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115768	Shared SAN Storage	649270	Ofc of Technology	67	-2642.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115769	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115770	Site to Site VPN	642331	Ofc of Technology	67	-0.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115772	Cyber Security-Baseline	649304	Ofc of Technology	67	-1874.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115773	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115774	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115775	Seat Charge	642072	Ofc of Technology	67	-306.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115776	Acrobat Pro Subscription	642393	Ofc of Technology	67	-520.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115777	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115778	HR Application Services	649295	Ofc of Technology	67	-324.750	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115779	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115780	Cellular Phone Service	642110	Ofc of Technology	67	-2065.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115782	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115783	HR Application Services	649295	Ofc of Technology	67	-367.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115784	Cellular Phone Service	642110	Ofc of Technology	67	-777.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115785	HR Application Services	649295	Ofc of Technology	67	-8768.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115786	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115788	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115789	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115790	Seat Charge	642072	Ofc of Technology	67	-1175.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115791	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115792	Financial Application Services	649294	Ofc of Technology	67	-372.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115793	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115794	Seat Charge	642072	Ofc of Technology	67	-29192.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115795	Data Circuits-On Network	642051	Ofc of Technology	67	-502.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115796	Cyber Security-Baseline	649304	Ofc of Technology	67	-1299.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115797	800# Service	642151	Ofc of Technology	67	-2.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115798	Cyber Security-Baseline	649304	Ofc of Technology	67	-7255.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115799	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115800	Seat Charge	642072	Ofc of Technology	67	-1000.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115801	Telephone - Remote	642137	Ofc of Technology	67	-261.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115802	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115803	Financial Application Services	649294	Ofc of Technology	67	-118.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115804	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115805	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115806	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115807	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115808	Seat Charge	642072	Ofc of Technology	67	-3604.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115809	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115810	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115811	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115812	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115813	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115814	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115815	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115816	Cyber Security-Baseline	649304	Ofc of Technology	67	-2962.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115817	Cellular Phone Service	642110	Ofc of Technology	67	-38.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115818	Cellular Phone Service	642110	Ofc of Technology	67	-2749.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115819	Shared SAN Storage	649270	Ofc of Technology	67	-908.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115820	Financial Application Services	649294	Ofc of Technology	67	-60.860	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115821	Cyber Security-Baseline	649304	Ofc of Technology	67	-785.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115822	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115823	HR Application Services	649295	Ofc of Technology	67	-254.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115824	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115825	Seat Charge	642072	Ofc of Technology	67	-8126.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-226.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115827	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115828	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115829	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115830	Shared SAN Storage	649270	Ofc of Technology	67	-5882.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115831	Shared SAN Storage	649270	Ofc of Technology	67	-90.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115832	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115833	Cellular Phone Service	642110	Ofc of Technology	67	-564.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115834	Financial Application Services	649294	Ofc of Technology	67	-222.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115835	Cyber Security-Baseline	649304	Ofc of Technology	67	-6408.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115836	Cellular Phone Service	642110	Ofc of Technology	67	-678.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-550.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115838	Cellular Phone Service	642110	Ofc of Technology	67	-231.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115839	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115840	Site to Site VPN	642331	Ofc of Technology	67	-91.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115841	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115842	Financial Application Services	649294	Ofc of Technology	67	-248.380	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115843	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115844	Remote IP Phone	642134	Ofc of Technology	67	-212.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115845	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115846	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115847	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115848	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115849	Database Hosting	649266	Ofc of Technology	67	-6628.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115850	Database Hosting	649266	Ofc of Technology	67	-118.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115851	Data Service Monthly	642115	Ofc of Technology	67	-506.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115852	Financial Application Services	649294	Ofc of Technology	67	-40.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115853	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115854	Virtual Server Hosting	649262	Ofc of Technology	67	-332.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115855	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115856	Virtual Server Hosting	649262	Ofc of Technology	67	-240.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115857	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115858	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115859	Remote IP Phone	642134	Ofc of Technology	67	-745.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115860	Remote IP Phone	642134	Ofc of Technology	67	-386.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115861	Financial Application Services	649294	Ofc of Technology	67	-130.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115862	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115863	Cyber Security-Baseline	649304	Ofc of Technology	67	-4081.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115864	Telecom Management	642131	Ofc of Technology	67	-222.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115865	Data Protection Services	643090	Ofc of Technology	67	-91.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115866	Misc. Telecom Services	642157	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115867	Seat Charge	642072	Ofc of Technology	67	-792.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115868	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115869	WebEx	649284	Ofc of Technology	67	-456.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115870	Telecom Management	642131	Ofc of Technology	67	-1044.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115871	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115872	Telephone - Remote	642137	Ofc of Technology	67	-2076.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115873	Financial Application Services	649294	Ofc of Technology	67	-266.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115874	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115875	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115876	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115877	Data Protection Services	643090	Ofc of Technology	67	-29.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115878	Seat Charge	642072	Ofc of Technology	67	-385.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115879	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115880	Telecom Management	642131	Ofc of Technology	67	-158.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115881	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115882	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115883	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115884	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115885	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115886	Seat Charge	642072	Ofc of Technology	67	-2472.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115887	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115888	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115889	Data Protection Services	643090	Ofc of Technology	67	-5.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115890	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115891	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115892	Physical Server Hosting	649260	Ofc of Technology	67	-2484.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115893	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115894	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115895	Telephone - Remote	642137	Ofc of Technology	67	-933.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115896	CRM Online	649287	Ofc of Technology	67	-925.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115897	Financial Application Services	649294	Ofc of Technology	67	-34.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115898	Financial Application Services	649294	Ofc of Technology	67	-1325.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115900	Seat Charge	642072	Ofc of Technology	67	-2222.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115901	Telephone - Remote	642137	Ofc of Technology	67	-186.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115902	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115903	Financial Application Services	649294	Ofc of Technology	67	-186.450	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115904	Cellular Phone Service	642110	Ofc of Technology	67	-753.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115905	Seat Charge	642072	Ofc of Technology	67	-16857.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115906	Seat Charge	642072	Ofc of Technology	67	-2176.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115907	Cyber Security-Baseline	649304	Ofc of Technology	67	-2297.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115908	Telecom Management	642131	Ofc of Technology	67	-281.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115909	Cellular Phone Service	642110	Ofc of Technology	67	-115.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115910	800# Service	642151	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115911	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115912	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115913	Financial Application Services	649294	Ofc of Technology	67	-374.100	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115914	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115915	Cellular Phone Service	642110	Ofc of Technology	67	-478.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115916	Shared SAN Storage	649270	Ofc of Technology	67	-20.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115917	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115918	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115919	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115920	Financial Application Services	649294	Ofc of Technology	67	-129.010	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115922	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115923	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115924	Cellular Phone Service	642110	Ofc of Technology	67	-153.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115926	Financial Application Services	649294	Ofc of Technology	67	-14.060	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115927	Telecom Management	642131	Ofc of Technology	67	-95.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115928	HR Application Services	649295	Ofc of Technology	67	-847.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115929	Data Circuits-On Network	642051	Ofc of Technology	67	-1175.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115930	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115931	Data Circuits-On Network	642051	Ofc of Technology	67	-715.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115932	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115933	Financial Application Services	649294	Ofc of Technology	67	-599.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115934	Acrobat Pro Subscription	642393	Ofc of Technology	67	-512.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115935	Seat Charge	642072	Ofc of Technology	67	-17361.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115936	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115937	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115938	800# Service	642151	Ofc of Technology	67	-6.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115939	800# Service	642151	Ofc of Technology	67	-157.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115940	Telecom Management	642131	Ofc of Technology	67	-150.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115941	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115942	Cyber Security-Baseline	649304	Ofc of Technology	67	-6801.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115943	Database Hosting	649266	Ofc of Technology	67	-153.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115944	HR Application Services	649295	Ofc of Technology	67	-1242.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115945	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115946	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115947	Shared SAN Storage	649270	Ofc of Technology	67	-142.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115948	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115949	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115950	Seat Charge	642072	Ofc of Technology	67	-331.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115951	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115952	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115953	Financial Application Services	649294	Ofc of Technology	67	-471.930	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115954	Seat Charge	642072	Ofc of Technology	67	-9607.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115955	Remote IP Phone	642134	Ofc of Technology	67	-39.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115956	HR Application Services	649295	Ofc of Technology	67	-282.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115957	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115958	Financial Application Services	649294	Ofc of Technology	67	-90.120	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115959	Seat Charge	642072	Ofc of Technology	67	-17194.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115960	Seat Charge	642072	Ofc of Technology	67	-1230.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115961	Seat Charge	642072	Ofc of Technology	67	-6368.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115962	Data Protection Services	643090	Ofc of Technology	67	-395.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115964	Telephone - Remote	642137	Ofc of Technology	67	-548.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115965	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115966	Data Protection Services	643090	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115967	Cellular Phone Service	642110	Ofc of Technology	67	-143.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115968	Data Protection Services	643090	Ofc of Technology	67	-73.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115969	Shared CRM	649286	Ofc of Technology	67	-276.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115970	Virtual Server Hosting	649262	Ofc of Technology	67	-253.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115971	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115972	Data Circuits-On Network	642051	Ofc of Technology	67	-1227.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115973	Cellular Phone Service	642110	Ofc of Technology	67	-67.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115974	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115975	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115976	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115977	Long Distance	642150	Ofc of Technology	67	-197.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115979	800# Service	642151	Ofc of Technology	67	-28.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115980	Shared SAN Storage	649270	Ofc of Technology	67	-35.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115981	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115982	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115983	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115984	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115985	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115986	Shared SAN Storage	649270	Ofc of Technology	67	-81.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115987	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115988	Virtual Server Hosting	649262	Ofc of Technology	67	-197.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115989	Database Hosting	649266	Ofc of Technology	67	-6271.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115990	Cellular Phone Service	642110	Ofc of Technology	67	-153.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115991	Cellular Phone Service	642110	Ofc of Technology	67	-413.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115992	Database Hosting	649266	Ofc of Technology	67	-301.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115993	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115995	Telecom Management	642131	Ofc of Technology	67	-504.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115996	Seat Charge	642072	Ofc of Technology	67	-5083.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115997	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115998	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115999	Remote IP Phone	642134	Ofc of Technology	67	-278.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116000	Seat Charge	642072	Ofc of Technology	67	-3302.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116001	Cellular Phone Service	642110	Ofc of Technology	67	-909.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116002	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116003	Web Collaboration	649281	Ofc of Technology	67	-136.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116004	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116005	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116006	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116007	Seat Charge	642072	Ofc of Technology	67	-4817.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116008	Seat Charge	642072	Ofc of Technology	67	-4731.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116009	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116010	Cyber Security-Confidential	649302	Ofc of Technology	67	-1243.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116011	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116012	Telecom Management	642131	Ofc of Technology	67	-115.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116013	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116014	Shared SAN Storage	649270	Ofc of Technology	67	-31.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116015	Data Protection Services	643090	Ofc of Technology	67	-25.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116016	WebEx	649284	Ofc of Technology	67	-44.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116017	Remote IP Phone	642134	Ofc of Technology	67	-132.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116018	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116019	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116020	Virtual Server Hosting	649262	Ofc of Technology	67	-503.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116021	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116022	Financial Application Services	649294	Ofc of Technology	67	-105.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116023	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116024	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116025	HR Application Services	649295	Ofc of Technology	67	-4193.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116026	Cyber Security-Baseline	649304	Ofc of Technology	67	-665.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116027	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116028	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-465.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116029	Financial Application Services	649294	Ofc of Technology	67	-8.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116030	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116031	Seat Charge	642072	Ofc of Technology	67	-175.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116032	Seat Charge	642072	Ofc of Technology	67	-5055.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116033	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116034	Shared SAN Storage	649270	Ofc of Technology	67	-519.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116035	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-423.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116036	800# Service	642151	Ofc of Technology	67	-52.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116037	Shared SAN Storage	649270	Ofc of Technology	67	-1584.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116038	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116039	800# Service	642151	Ofc of Technology	67	-8.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116041	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116042	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116043	Remote IP Phone	642134	Ofc of Technology	67	-437.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116045	Financial Application Services	649294	Ofc of Technology	67	-421.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116046	Telephone - Remote	642137	Ofc of Technology	67	-3232.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116047	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116048	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116049	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116050	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116051	Data Protection Services	643090	Ofc of Technology	67	-1704.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116052	Cellular Phone Service	642110	Ofc of Technology	67	-132.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116053	Financial Application Services	649294	Ofc of Technology	67	-298.400	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116054	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116055	Cellular Phone Service	642110	Ofc of Technology	67	-1721.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116056	Seat Charge	642072	Ofc of Technology	67	-3602.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116057	Data Protection Services	643090	Ofc of Technology	67	-190.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116058	800# Service	642151	Ofc of Technology	67	-0.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116059	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116060	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116061	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116063	HR Application Services	649295	Ofc of Technology	67	-169.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116064	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116065	Shared SAN Storage	649270	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116066	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116067	Financial Application Services	649294	Ofc of Technology	67	-602.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116068	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116069	Data Protection Services	643090	Ofc of Technology	67	-712.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116070	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116071	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116072	Telecom Management	642131	Ofc of Technology	67	-1206.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116073	Shared SAN Storage	649270	Ofc of Technology	67	-38.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116074	Seat Charge	642072	Ofc of Technology	67	-4265.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116075	Data Protection Services	643090	Ofc of Technology	67	-421.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116076	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116077	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116078	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116079	Long Distance	642150	Ofc of Technology	67	-91.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116080	800# Service	642151	Ofc of Technology	67	-340.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116081	Cellular Phone Service	642110	Ofc of Technology	67	-167.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116083	Remote IP Phone	642134	Ofc of Technology	67	-171.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116084	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116085	Seat Charge	642072	Ofc of Technology	67	-10645.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116086	Shared SAN Storage	649270	Ofc of Technology	67	-3936.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116087	Telecom Management	642131	Ofc of Technology	67	-1909.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116088	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116089	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116090	Telecom Management	642131	Ofc of Technology	67	-79.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116091	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116092	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116093	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116094	Seat Charge	642072	Ofc of Technology	67	-1630.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116096	Shared SAN Storage	649270	Ofc of Technology	67	-6751.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116097	Citrix	642370	Ofc of Technology	67	-296.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116098	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116099	HR Application Services	649295	Ofc of Technology	67	-1101.330	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116100	Cellular Phone Service	642110	Ofc of Technology	67	-1427.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116101	Telecom Management	642131	Ofc of Technology	67	-277.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116102	Financial Application Services	649294	Ofc of Technology	67	-16.980	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116103	Data Protection Services	643090	Ofc of Technology	67	-3234.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116105	Remote IP Phone	642134	Ofc of Technology	67	-649.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116106	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-615.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116107	Citrix	642370	Ofc of Technology	67	-42.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116108	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116109	Site to Site VPN	642331	Ofc of Technology	67	-345.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116110	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116111	Seat Charge	642072	Ofc of Technology	67	-3584.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116112	Shared SAN Storage	649270	Ofc of Technology	67	-10.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116113	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116114	Seat Charge	642072	Ofc of Technology	67	-719.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116115	Financial Application Services	649294	Ofc of Technology	67	-31.610	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116116	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116117	Data Circuits-On Network	642051	Ofc of Technology	67	-605.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116118	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116119	HR Application Services	649295	Ofc of Technology	67	-112.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116120	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116122	800# Service	642151	Ofc of Technology	67	-8.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116123	HR Application Services	649295	Ofc of Technology	67	-1341.360	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116124	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116125	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116126	Seat Charge	642072	Ofc of Technology	67	-304.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116127	Shared SAN Storage	649270	Ofc of Technology	67	-4432.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116128	Telecom Management	642131	Ofc of Technology	67	-194.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116129	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116130	Data Protection Services	643090	Ofc of Technology	67	-66.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116131	CRM Online	649287	Ofc of Technology	67	-7591.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116132	Cellular Phone Service	642110	Ofc of Technology	67	-1403.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116133	HR Application Services	649295	Ofc of Technology	67	-1186.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116134	Data Protection Services	643090	Ofc of Technology	67	-312.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116135	HR Application Services	649295	Ofc of Technology	67	-677.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116136	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116137	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116138	Seat Charge	642072	Ofc of Technology	67	-1516.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116139	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116140	Data Circuits-On Network	642051	Ofc of Technology	67	-92.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116142	Remote IP Phone	642134	Ofc of Technology	67	-31.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116143	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116144	Data Circuits-On Network	642051	Ofc of Technology	67	-515.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116145	CRM Online	649287	Ofc of Technology	67	-2415.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116146	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116147	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116148	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116149	Telecom Management	642131	Ofc of Technology	67	-166.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116150	Remote IP Phone	642134	Ofc of Technology	67	-143.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116151	Data Protection Services	643090	Ofc of Technology	67	-27.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116152	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116153	Database Hosting	649266	Ofc of Technology	67	-264.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116154	Telephone - Remote	642137	Ofc of Technology	67	-273.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116155	800# Service	642151	Ofc of Technology	67	-1.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116156	Seat Charge	642072	Ofc of Technology	67	-1559.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116157	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116158	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116159	Shared SAN Storage	649270	Ofc of Technology	67	-1846.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116160	Telecom Management	642131	Ofc of Technology	67	-103.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116161	Cyber Security-Baseline	649304	Ofc of Technology	67	-3023.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116162	HR Application Services	649295	Ofc of Technology	67	-2456.810	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116163	HR Application Services	649295	Ofc of Technology	67	-7285.720	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116164	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116165	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116166	Telecom Management	642131	Ofc of Technology	67	-59.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116167	CRM Online	649287	Ofc of Technology	67	-333.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116168	Seat Charge	642072	Ofc of Technology	67	-4399.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116169	Network Services	642156	Ofc of Technology	67	-6012.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116170	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116171	Virtual Server Hosting	649262	Ofc of Technology	67	-156.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116172	Shared SAN Storage	649270	Ofc of Technology	67	-443.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116173	Telecom Management	642131	Ofc of Technology	67	-67.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116175	Data Circuits-On Network	642051	Ofc of Technology	67	-453.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116176	Seat Charge	642072	Ofc of Technology	67	-4987.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116178	CRM Online	649287	Ofc of Technology	67	-258.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116179	HR Application Services	649295	Ofc of Technology	67	-818.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116180	Seat Charge	642072	Ofc of Technology	67	-1688.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116181	Cellular Phone Service	642110	Ofc of Technology	67	-1579.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116182	Telecom Management	642131	Ofc of Technology	67	-329.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116183	Shared SAN Storage	649270	Ofc of Technology	67	-18.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116184	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116185	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116186	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116187	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116188	Remote IP Phone	642134	Ofc of Technology	67	-58.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116189	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116190	Data Circuits-On Network	642051	Ofc of Technology	67	-9.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116191	Remote IP Phone	642134	Ofc of Technology	67	485.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116192	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116193	Database Hosting	649266	Ofc of Technology	67	-184.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116194	Remote IP Phone	642134	Ofc of Technology	67	-83.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116195	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116196	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116197	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116198	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116199	HR Application Services	649295	Ofc of Technology	67	-2033.230	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116200	Cyber Security-Confidential	649302	Ofc of Technology	67	-6011.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116201	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116202	Seat Charge	642072	Ofc of Technology	67	-925.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116203	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116204	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116205	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116206	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116207	800# Service	642151	Ofc of Technology	67	-0.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116208	Citrix	642370	Ofc of Technology	67	-307.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116209	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116210	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116211	Misc. Telecom Services	642157	Ofc of Technology	67	-2.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116212	Cellular Phone Service	642110	Ofc of Technology	67	-448.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116213	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116214	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116215	Data Circuits-On Network	642051	Ofc of Technology	67	-541.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116216	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116217	Remote IP Phone	642134	Ofc of Technology	67	-126.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116218	Cellular Phone Service	642110	Ofc of Technology	67	-324.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116219	Cloud Hosting Services	649264	Ofc of Technology	67	-349.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116221	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-469.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116223	Telecom Management	642131	Ofc of Technology	67	-3.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116224	Seat Charge	642072	Ofc of Technology	67	-6033.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116225	HR Application Services	649295	Ofc of Technology	67	-197.680	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116226	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116227	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116228	Telephone - Remote	642137	Ofc of Technology	67	-2060.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116230	Shared SAN Storage	649270	Ofc of Technology	67	-22.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116231	Network Services	642156	Ofc of Technology	67	-1954.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116232	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116233	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116234	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116235	Telephone - Remote	642137	Ofc of Technology	67	-1044.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116236	Cellular Phone Service	642110	Ofc of Technology	67	-38.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116237	Seat Charge	642072	Ofc of Technology	67	-50.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116238	Data Protection Services	643090	Ofc of Technology	67	-22.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116239	Data Protection Services	643090	Ofc of Technology	67	-1122.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116240	800# Service	642151	Ofc of Technology	67	-43.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116241	Data Circuits-On Network	642051	Ofc of Technology	67	197.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116242	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116243	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116244	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116245	Remote IP Phone	642134	Ofc of Technology	67	-3190.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116246	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116247	Cyber Security-Baseline	649304	Ofc of Technology	67	-302.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116248	Seat Charge	642072	Ofc of Technology	67	-8356.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116249	Cyber Security-Baseline	649304	Ofc of Technology	67	-1360.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116250	Cellular Phone Service	642110	Ofc of Technology	67	-191.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116251	Remote IP Phone	642134	Ofc of Technology	67	-77.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116253	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116254	Boiler Inspections	422610	Homeland Security	385	-1749.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-08T00:00:00	0006501757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
116255	Remote IP Phone	642134	Ofc of Technology	67	-196.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116256	Telecom Management	642131	Ofc of Technology	67	-105.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116257	HR Application Services	649295	Ofc of Technology	67	-13159.490	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116258	Telephone - Remote	642137	Ofc of Technology	67	-1071.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116259	Data Circuits-On Network	642051	Ofc of Technology	67	-140.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116260	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116261	Remote IP Phone	642134	Ofc of Technology	67	-998.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116262	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116263	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116264	Data Protection Services	643090	Ofc of Technology	67	-351.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116265	Cellular Phone Service	642110	Ofc of Technology	67	-5057.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116266	GoAnywhere	642375	Ofc of Technology	67	-6.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116267	Telecom Management	642131	Ofc of Technology	67	-119.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116268	Data Protection Services	643090	Ofc of Technology	67	-88.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116269	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116270	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116271	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116272	Seat Charge	642072	Ofc of Technology	67	-410.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116273	Long Distance	642150	Ofc of Technology	67	-0.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116274	Telecom Management	642131	Ofc of Technology	67	-154.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116275	800# Service	642151	Ofc of Technology	67	-7.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116276	Cellular Phone Service	642110	Ofc of Technology	67	-230.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116277	Shared SAN Storage	649270	Ofc of Technology	67	-5.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116278	Data Protection Services	643090	Ofc of Technology	67	-1.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116279	Virtual Server Hosting	649262	Ofc of Technology	67	-143.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116280	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116281	Telecom Management	642131	Ofc of Technology	67	-87.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116283	Financial Application Services	649294	Ofc of Technology	67	-219.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116284	Data Protection Services	643090	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116285	Cyber Security-Baseline	649304	Ofc of Technology	67	-2902.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116286	Seat Charge	642072	Ofc of Technology	67	-19365.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116287	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116288	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116289	Data Circuits-On Network	642051	Ofc of Technology	67	-551.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116290	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116291	HR Application Services	649295	Ofc of Technology	67	-1524.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116292	Telephone - Remote	642137	Ofc of Technology	67	-181.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116293	Telephone - Remote	642137	Ofc of Technology	67	-1321.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116294	Telephone - Remote	642137	Ofc of Technology	67	-362.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116295	Financial Application Services	649294	Ofc of Technology	67	-52.800	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116296	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116297	CRM Online	649287	Ofc of Technology	67	-160.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116298	Financial Application Services	649294	Ofc of Technology	67	-491.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116299	HR Application Services	649295	Ofc of Technology	67	-1722.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116300	Telecom Management	642131	Ofc of Technology	67	-75.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116301	Cellular Phone Service	642110	Ofc of Technology	67	-373.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116302	Cyber Security-Baseline	649304	Ofc of Technology	67	-4141.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116303	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116304	Seat Charge	642072	Ofc of Technology	67	-408.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116305	Cloud Hosting Services	649264	Ofc of Technology	67	-17.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116306	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116307	Seat Charge	642072	Ofc of Technology	67	-11361.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116308	Telecom Management	642131	Ofc of Technology	67	-11.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116309	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116310	Data Protection Services	643090	Ofc of Technology	67	-159.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116311	Data Circuits-On Network	642051	Ofc of Technology	67	-1340.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116312	Database Hosting	649266	Ofc of Technology	67	-919.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116313	Remote IP Phone	642134	Ofc of Technology	67	-359.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116315	Long Distance	642150	Ofc of Technology	67	-238.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116316	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116317	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116318	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116320	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116321	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116323	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116324	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116325	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116326	CRM Online	649287	Ofc of Technology	67	-86.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116327	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116328	Seat Charge	642072	Ofc of Technology	67	-4624.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116329	Database Hosting	649266	Ofc of Technology	67	-56.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116330	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116331	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116332	Telecom Management	642131	Ofc of Technology	67	-127.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116333	800# Service	642151	Ofc of Technology	67	-51.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116334	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116335	Cellular Phone Service	642110	Ofc of Technology	67	-60.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116336	Remote IP Phone	642134	Ofc of Technology	67	-468.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116337	Telecom Management	642131	Ofc of Technology	67	-309.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116338	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116339	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116341	WebEx	649284	Ofc of Technology	67	-66.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116342	Telecom Management	642131	Ofc of Technology	67	-39.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116343	Cloud Hosting Services	649264	Ofc of Technology	67	-40.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116344	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116345	Data Protection Services	643090	Ofc of Technology	67	-8090.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116346	Shared SAN Storage	649270	Ofc of Technology	67	-8.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116347	Seat Charge	642072	Ofc of Technology	67	-7637.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116348	Cellular Phone Service	642110	Ofc of Technology	67	-662.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116349	Telecom Management	642131	Ofc of Technology	67	-873.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116350	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116351	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116352	Long Distance	642150	Ofc of Technology	67	-64.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116353	Cellular Phone Service	642110	Ofc of Technology	67	-298.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116354	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116355	Cellular Phone Service	642110	Ofc of Technology	67	-199.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116356	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116357	Telecom Management	642131	Ofc of Technology	67	-214.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116358	Remote IP Phone	642134	Ofc of Technology	67	-2929.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116359	Shared SAN Storage	649270	Ofc of Technology	67	-207.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116360	Cyber Security-Baseline	649304	Ofc of Technology	67	-3174.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116361	800# Service	642151	Ofc of Technology	67	-0.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-109.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116363	IN.Gov Charges	649106	Ofc of Technology	67	-22.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116365	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116367	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116368	Data Circuits-On Network	642051	Ofc of Technology	67	-596.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116369	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116370	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116371	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116372	HR Application Services	649295	Ofc of Technology	67	-4009.970	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116373	Remote IP Phone	642134	Ofc of Technology	67	-117.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116374	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116375	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116376	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116377	Remote IP Phone	642134	Ofc of Technology	67	-6936.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116378	Cyber Security-Baseline	649304	Ofc of Technology	67	-1541.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116379	HR Application Services	649295	Ofc of Technology	67	-1892.030	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116380	Virtual Server Hosting	649262	Ofc of Technology	67	-743.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116381	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116382	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116383	Site to Site VPN	642331	Ofc of Technology	67	-14.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116384	Telephone - Remote	642137	Ofc of Technology	67	-44.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116385	WebEx	649284	Ofc of Technology	67	-45.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116386	Shared SAN Storage	649270	Ofc of Technology	67	-1.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116387	Shared SAN Storage	649270	Ofc of Technology	67	-48.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116388	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116389	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116390	Financial Application Services	649294	Ofc of Technology	67	-50.950	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116391	Cellular Phone Service	642110	Ofc of Technology	67	-5481.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116392	Data Protection Services	643090	Ofc of Technology	67	-8.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116393	Telecom Management	642131	Ofc of Technology	67	-1187.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116394	Telephone - Remote	642137	Ofc of Technology	67	-2413.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116395	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116396	Cellular Phone Service	642110	Ofc of Technology	67	-739.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116397	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116398	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116399	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116400	Seat Charge	642072	Ofc of Technology	67	-1916.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116401	Seat Charge	642072	Ofc of Technology	67	-333.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116403	Misc. Telecom Services	642157	Ofc of Technology	67	-6.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116404	800# Service	642151	Ofc of Technology	67	-123.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116405	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116406	Telecom Management	642131	Ofc of Technology	67	-397.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116407	CRM Online	649287	Ofc of Technology	67	-4917.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116408	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116409	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116410	Telecom Management	642131	Ofc of Technology	67	-27.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116411	Cyber Security-Baseline	649304	Ofc of Technology	67	-1209.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116412	Remote IP Phone	642134	Ofc of Technology	67	-173.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116413	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-201.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116414	Seat Charge	642072	Ofc of Technology	67	-894.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116415	HR Application Services	649295	Ofc of Technology	67	-1270.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116416	Data Circuits-On Network	642051	Ofc of Technology	67	-717.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116417	Financial Application Services	649294	Ofc of Technology	67	-308.170	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116418	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116419	Shared SAN Storage	649270	Ofc of Technology	67	-233.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116420	Telecom Management	642131	Ofc of Technology	67	-31.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116421	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116422	Shared SAN Storage	649270	Ofc of Technology	67	-106.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116423	Cyber Security-Baseline	649304	Ofc of Technology	67	-1844.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116424	HR Application Services	649295	Ofc of Technology	67	-141.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116425	Cellular Phone Service	642110	Ofc of Technology	67	-159.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116426	Data Circuits-On Network	642051	Ofc of Technology	67	-937.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116427	HR Application Services	649295	Ofc of Technology	67	-1468.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116428	Shared SAN Storage	649270	Ofc of Technology	67	-448.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116429	Cellular Phone Service	642110	Ofc of Technology	67	-524.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116430	Telecom Management	642131	Ofc of Technology	67	-889.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116431	Seat Charge	642072	Ofc of Technology	67	-1353.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116432	Cellular Phone Service	642110	Ofc of Technology	67	-463.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-636.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116434	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116435	Site to Site VPN	642331	Ofc of Technology	67	-45.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116436	Remote IP Phone	642134	Ofc of Technology	67	-468.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116437	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116438	Cellular Phone Service	642110	Ofc of Technology	67	30.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116439	Financial Application Services	649294	Ofc of Technology	67	-17.550	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116440	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116441	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116442	Shared SAN Storage	649270	Ofc of Technology	67	-1521.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116443	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116444	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116446	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116447	HR Application Services	649295	Ofc of Technology	67	-5478.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116448	Physical Server Hosting	649260	Ofc of Technology	67	-2845.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116449	Telephone - Remote	642137	Ofc of Technology	67	-2108.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116450	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116451	Cyber Security-Baseline	649304	Ofc of Technology	67	-3688.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116452	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116453	Financial Application Services	649294	Ofc of Technology	67	-721.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116454	Cellular Phone Service	642110	Ofc of Technology	67	-605.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116455	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116456	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116457	Seat Charge	642072	Ofc of Technology	67	-9432.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116458	Telecom Management	642131	Ofc of Technology	67	-63.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116459	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116460	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116461	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116462	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116463	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116464	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116465	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116466	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116467	Financial Application Services	649294	Ofc of Technology	67	-12.200	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116468	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116469	Cellular Phone Service	642110	Ofc of Technology	67	-102.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116470	Database Hosting	649266	Ofc of Technology	67	-85.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116471	Data Protection Services	643090	Ofc of Technology	67	-1169.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116472	Financial Application Services	649294	Ofc of Technology	67	-330.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116473	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116474	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116475	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116476	Cellular Phone Service	642110	Ofc of Technology	67	-76.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116477	Telecom Management	642131	Ofc of Technology	67	-35.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116478	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116479	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116480	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116481	Telecom Management	642131	Ofc of Technology	67	-23.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116482	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116483	Seat Charge	642072	Ofc of Technology	67	-1876.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116484	Telephone - Remote	642137	Ofc of Technology	67	-50.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116485	Telecom Management	642131	Ofc of Technology	67	-238.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116486	Telecom Management	642131	Ofc of Technology	67	-190.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497906	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116487	Telephone - Remote	642137	Ofc of Technology	67	-889.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116488	Network Services	642156	Ofc of Technology	67	-450.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116489	HR Application Services	649295	Ofc of Technology	67	-593.020	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116491	Shared SAN Storage	649270	Ofc of Technology	67	-228.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116492	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116493	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116494	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116495	IN.Gov Charges	649106	Ofc of Technology	67	-16.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116496	Data Protection Services	643090	Ofc of Technology	67	-363.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116497	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116498	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116500	Site to Site VPN	642331	Ofc of Technology	67	-15.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116501	Data Service Monthly	642115	Ofc of Technology	67	-506.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116502	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116503	Telecom Management	642131	Ofc of Technology	67	-222.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116504	Telecom Management	642131	Ofc of Technology	67	-373.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116505	Remote IP Phone	642134	Ofc of Technology	67	-454.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116506	Shared SAN Storage	649270	Ofc of Technology	67	-237.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116507	Cellular Phone Service	642110	Ofc of Technology	67	-306.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116508	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116509	Seat Charge	642072	Ofc of Technology	67	-75.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116510	Cloud Hosting Services	649264	Ofc of Technology	67	-795.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116511	Financial Application Services	649294	Ofc of Technology	67	-17.620	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116512	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116513	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116514	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116515	Citrix	642370	Ofc of Technology	67	-84.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116516	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116517	Seat Charge	642072	Ofc of Technology	67	-1388.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116518	Virtual Server Hosting	649262	Ofc of Technology	67	-2883.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116519	Site to Site VPN	642331	Ofc of Technology	67	-175.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116520	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116521	Seat Charge	642072	Ofc of Technology	67	-204.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116522	HR Application Services	649295	Ofc of Technology	67	-6127.920	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116523	Telecom Management	642131	Ofc of Technology	67	-333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116524	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116525	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116526	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-312.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116528	Cyber Security-Baseline	649304	Ofc of Technology	67	-1602.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116529	Cellular Phone Service	642110	Ofc of Technology	67	-577.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116530	Financial Application Services	649294	Ofc of Technology	67	-333.500	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116531	Seat Charge	642072	Ofc of Technology	67	-21437.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116532	Cyber Security-Baseline	649304	Ofc of Technology	67	-272.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116533	Data Protection Services	643090	Ofc of Technology	67	-219.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116534	Data Protection Services	643090	Ofc of Technology	67	-14.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116535	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116536	Telecom Management	642131	Ofc of Technology	67	-7.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116537	WebEx	649284	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116538	Cellular Phone Service	642110	Ofc of Technology	67	-299.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116539	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116540	Web Collaboration	649281	Ofc of Technology	67	-24.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116541	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116542	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116543	Data Circuits-On Network	642051	Ofc of Technology	67	-471.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116544	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116545	WebEx	649284	Ofc of Technology	67	-11.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116546	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116547	Remote IP Phone	642134	Ofc of Technology	67	-1751.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116548	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116549	Acrobat Pro Subscription	642393	Ofc of Technology	67	-486.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116550	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116551	Remote IP Phone	642134	Ofc of Technology	67	-32.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116552	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116553	Telecom Management	642131	Ofc of Technology	67	-258.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116554	Seat Charge	642072	Ofc of Technology	67	-10416.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116555	Cellular Phone Service	642110	Ofc of Technology	67	-137.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497890	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116557	Telecom Management	642131	Ofc of Technology	67	-15.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116558	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116561	Cyber Security-Baseline	649304	Ofc of Technology	67	-7648.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116562	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116563	Cellular Phone Service	642110	Ofc of Technology	67	-583.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116564	HR Application Services	649295	Ofc of Technology	67	-338.870	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116565	Remote IP Phone	642134	Ofc of Technology	67	-1259.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116566	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116567	Cellular Phone Service	642110	Ofc of Technology	67	-539.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116568	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116569	800# Service	642151	Ofc of Technology	67	-1.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116570	Cellular Phone Service	642110	Ofc of Technology	67	-235.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116571	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116572	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116573	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116575	Cellular Phone Service	642110	Ofc of Technology	67	-400.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116576	Seat Charge	642072	Ofc of Technology	67	-5273.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116577	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116578	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116579	Cloud Hosting Services	649264	Ofc of Technology	67	-35.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116580	Telecom Management	642131	Ofc of Technology	67	-138.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116581	Long Distance	642150	Ofc of Technology	67	-165.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116582	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116583	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116584	Telecom Management	642131	Ofc of Technology	67	-83.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116585	Telephone - Remote	642137	Ofc of Technology	67	-1705.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116586	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-238.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116588	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116589	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116590	Data Protection Services	643090	Ofc of Technology	67	-4.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116591	Seat Charge	642072	Ofc of Technology	67	-4450.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116592	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116593	Telephone - Remote	642137	Ofc of Technology	67	-1868.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116594	Cellular Phone Service	642110	Ofc of Technology	67	-843.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116595	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116596	Seat Charge	642072	Ofc of Technology	67	-431.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116597	Data Service Monthly	642115	Ofc of Technology	67	-721.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116598	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116599	Remote IP Phone	642134	Ofc of Technology	67	-182.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116600	Cellular Phone Service	642110	Ofc of Technology	67	-275.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116602	Seat Charge	642072	Ofc of Technology	67	-8658.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116603	Remote IP Phone	642134	Ofc of Technology	67	-57.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116604	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116605	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116606	Database Hosting	649266	Ofc of Technology	67	-43.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116607	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116608	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116609	Seat Charge	642072	Ofc of Technology	67	-28004.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116610	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116611	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116612	Cyber Security-Baseline	649304	Ofc of Technology	67	-1783.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116613	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116614	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116615	Telephone - Remote	642137	Ofc of Technology	67	-547.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116616	Telephone - Remote	642137	Ofc of Technology	67	-37.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116617	Telecom Management	642131	Ofc of Technology	67	-547.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116618	Data Protection Services	643090	Ofc of Technology	67	-116.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116619	Telephone - Remote	642137	Ofc of Technology	67	-773.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116620	Telephone - Remote	642137	Ofc of Technology	67	-224.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116621	800# Service	642151	Ofc of Technology	67	-4.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116622	Financial Application Services	649294	Ofc of Technology	67	-14.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116623	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116624	Seat Charge	642072	Ofc of Technology	67	-25.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116625	Seat Charge	642072	Ofc of Technology	67	-715.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116626	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116627	Remote IP Phone	642134	Ofc of Technology	67	-315.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116628	Network Services	642156	Ofc of Technology	67	-3607.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116629	Database Hosting	649266	Ofc of Technology	67	-643.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116630	Cellular Phone Service	642110	Ofc of Technology	67	-1221.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497802	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116631	Cyber Security-Baseline	649304	Ofc of Technology	67	-725.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116632	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116633	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116634	800# Service	642151	Ofc of Technology	67	-36.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116635	Cyber Security-Baseline	649304	Ofc of Technology	67	-1178.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116636	Citrix	642370	Ofc of Technology	67	-63.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116637	Physical Server Hosting	649260	Ofc of Technology	67	-4481.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116638	Long Distance	642150	Ofc of Technology	67	-382.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116639	Shared SAN Storage	649270	Ofc of Technology	67	-67.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116640	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116641	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116643	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116644	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116645	Cellular Phone Service	642110	Ofc of Technology	67	-2198.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116646	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116647	Data Circuits-On Network	642051	Ofc of Technology	67	-2160.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116648	Seat Charge	642072	Ofc of Technology	67	-4236.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497843	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116649	Database Hosting	649266	Ofc of Technology	67	-971.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116650	Cyber Security-Baseline	649304	Ofc of Technology	67	-7497.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116651	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116652	Database Hosting	649266	Ofc of Technology	67	-105.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116653	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497826	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116654	Remote IP Phone	642134	Ofc of Technology	67	-1118.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116655	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116656	Seat Charge	642072	Ofc of Technology	67	-3575.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116657	Data Protection Services	643090	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116658	Remote IP Phone	642134	Ofc of Technology	67	-207.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116659	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497881	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116660	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116661	Data Circuits-On Network	642051	Ofc of Technology	67	-180.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116663	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-708.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116665	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116666	Network Services	642156	Ofc of Technology	67	-300.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116667	Telecom Management	642131	Ofc of Technology	67	-55.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116668	HR Application Services	649295	Ofc of Technology	67	-508.310	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497812	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116669	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116670	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116671	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116672	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116673	Cellular Phone Service	642110	Ofc of Technology	67	-326.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116674	Database Hosting	649266	Ofc of Technology	67	-24.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116675	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116676	Seat Charge	642072	Ofc of Technology	67	-7130.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497844	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116677	Financial Application Services	649294	Ofc of Technology	67	-55.440	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116678	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-574.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116680	HR Application Services	649295	Ofc of Technology	67	-621.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116681	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116682	Shared SAN Storage	649270	Ofc of Technology	67	-483.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116683	Database Hosting	649266	Ofc of Technology	67	-21.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116684	Seat Charge	642072	Ofc of Technology	67	-4036.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497868	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116685	Cyber Security-Baseline	649304	Ofc of Technology	67	-3264.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116686	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	0006686933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116687	AA TR - TR IN	740006	Administration	61	-37460.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-06T00:00:00	0006709151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
116688	Outside product charges	644330	Administration	61	-347.300	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116689	AA TR - TR IN	740006	Administration	61	-5323750.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
116690	Outside product charges	644330	Administration	61	-672.840	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-16T00:00:00	0006504911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116691	Commercial Charges	649340	Administration	61	-6551.390	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	0006686933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116692	Motor Pool Charges	649355	Administration	61	-1097.940	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116693	Special Charges	649360	Administration	61	-4110.660	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-13T00:00:00	0006469406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116694	Labor Charges	649345	Administration	61	-21725.350	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	0006686933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116695	Motor Pool Charges	649355	Administration	61	-1438.250	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	0006571686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116696	Parts charges	644335	Administration	61	-26029.900	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-13T00:00:00	0006519138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116697	Outside product charges	644330	Administration	61	-942.530	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-13T00:00:00	0006487524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116698	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116699	Parts charges	644335	Administration	61	-27228.350	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-13T00:00:00	0006469406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116700	State in-house product charges	644320	Administration	61	-36926.940	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-11T00:00:00	0006450745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116701	Commercial Charges	649340	Administration	61	-7236.640	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-13T00:00:00	0006469406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116702	Outside product charges	644330	Administration	61	-1105.450	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-06-09T00:00:00	0006712491	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116703	Motor Pool Charges	649355	Administration	61	-3329.660	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-13T00:00:00	0006469406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116704	Labor Charges	649345	Administration	61	-15689.560	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-13T00:00:00	0006469406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116705	Outside product charges	644330	Administration	61	-677.940	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-13T00:00:00	0006469538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116706	State in-house product charges	644320	Administration	61	-2735.410	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	0006686933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116707	Motor Pool Charges	649355	Administration	61	-1416.460	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-11T00:00:00	0006450745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116708	Parts charges	644335	Administration	61	-30318.170	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-16T00:00:00	0006504820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116709	Labor Charges	649345	Administration	61	-18134.970	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-11T00:00:00	0006450745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116710	Outside product charges	644330	Administration	61	-258.510	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116711	Parts charges	644335	Administration	61	-42081.130	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
116712	Program Income	441020	Child Services	502	-190721.760	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-17T00:00:00	0006536561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116713	IVA Collections	441025	Child Services	502	-400902.370	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-14T00:00:00	0006432082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116714	ST MTCH TR - TR IN	740008	Child Services	502	-32996996.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-14T00:00:00	0006519207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116715	ST MTCH TR - TR IN	740008	Child Services	502	-77253487.670	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-12T00:00:00	0006468523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116716	LOCAL PROJECTS	464180	Child Services	502	-1255.590	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	0006489865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116717	IVA Collections	441025	Child Services	502	-4505.400	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-18T00:00:00	0006537279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116718	ST MTCH TR - TR IN	740008	Child Services	502	2839245.740	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	0006489819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116719	Program Income	441020	Child Services	502	-177.960	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-11T00:00:00	0006450676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116720	Program Income	441020	Child Services	502	-148.300	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-14T00:00:00	0006488447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116721	IVA Collections	441025	Child Services	502	-4883.250	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-14T00:00:00	0006432111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116722	Program Income	441020	Child Services	502	-90685.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	0006470032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116723	Program Income	441020	Child Services	502	-133.470	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	0006470023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116724	LOCAL PROJECTS	464180	Child Services	502	-1490.260	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-15T00:00:00	0006432909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116725	ST MTCH TR - TR IN	740008	Child Services	502	-4260516.490	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-10T00:00:00	0006568982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116726	LOCAL PROJECTS	464180	Child Services	502	-3340.310	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-19T00:00:00	0006669701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116727	ST MTCH TR - TR IN	740008	Child Services	502	-28060139.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-18T00:00:00	0006433915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116728	Program Income	441020	Child Services	502	-1387.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-17T00:00:00	0006454507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116729	Sale of State Property	430310	Administration	61	762.120	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-27T00:00:00	APH6495488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
116730	Program Income	441020	Child Services	502	-1420.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-14T00:00:00	0006488469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116731	LOCAL PROJECTS	464180	Child Services	502	-5860.040	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-14T00:00:00	0006519136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116732	Program Income	441020	Child Services	502	-36410.110	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-14T00:00:00	0006488453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116733	Program Income	441020	Child Services	502	-1809310.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-11T00:00:00	0006450679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116734	IVA Collections	441025	Child Services	502	-338601.050	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-17T00:00:00	0006536561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116735	LOCAL PROJECTS	464180	Child Services	502	-1784.290	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-01-17T00:00:00	0006536561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116736	LOCAL PROJECTS	464180	Child Services	502	-1462.920	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-19T00:00:00	0006472337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116737	Program Income	441020	Child Services	502	-1783.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	0006470035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116738	ST MTCH TR - TR IN	740008	Child Services	502	-16216590.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	0006489846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116739	Program Income	441020	Child Services	502	-314190.160	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-11T00:00:00	0006450690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116740	Program Income	441020	Child Services	502	-25367.970	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-17T00:00:00	0006454516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116741	Program Income	441020	Child Services	502	-153596.020	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-14T00:00:00	0006488451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116742	Program Income	441020	Child Services	502	-782660.290	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-14T00:00:00	0006519136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116743	IVA Collections	441025	Child Services	502	-325344.390	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-10T00:00:00	0006568950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116744	Program Income	441020	Child Services	502	-1008217.980	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-19T00:00:00	0006669701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116745	LOCAL PROJECTS	464180	Child Services	502	-2315.410	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-10T00:00:00	0006568950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116746	ST MTCH TR - TR IN	740008	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-12T00:00:00	0006713551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116747	LOCAL PROJECTS	464180	Child Services	502	-3767.620	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-19T00:00:00	0006472306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116748	ST MTCH TR - TR IN	740008	Child Services	502	1763626.450	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	0006489808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116749	IVA Collections	441025	Child Services	502	-1657.940	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	0006489801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116750	Program Income	441020	Child Services	502	-40880.480	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	0006470077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116751	IVA Collections	441025	Child Services	502	-442560.850	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-17T00:00:00	0006489264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116752	ST MTCH TR - TR IN	740008	Child Services	502	5358342.060	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	0006489812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116753	Program Income	441020	Child Services	502	-86846.010	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-10T00:00:00	0006568950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116754	LOCAL PROJECTS	464180	Child Services	502	-3837.940	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-14T00:00:00	0006432155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116755	IVA Collections	441025	Child Services	502	-9658.200	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-19T00:00:00	0006472281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116756	IVA Collections	441025	Child Services	502	-486403.900	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-17T00:00:00	0006454541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116757	LOCAL PROJECTS	464180	Child Services	502	-3233.490	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-18T00:00:00	0006489851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116758	Program Income	441020	Child Services	502	-28523.960	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-10-17T00:00:00	0006489241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116759	Program Income	441020	Child Services	502	-493602.610	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	0006470026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116760	IVA Collections	441025	Child Services	502	-464674.280	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-09-14T00:00:00	0006470145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116761	ST MTCH TR - TR IN	740008	Child Services	502	-6656877.270	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-22T00:00:00	0006558731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116762	IVA Collections	441025	Child Services	502	-322306.850	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-14T00:00:00	0006519136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116763	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	145400.020	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-19T00:00:00	APH6490488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116764	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	46342.910	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-13T00:00:00	APH6487382	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116765	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8329.650	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-13T00:00:00	APH6469273	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116766	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	87254.380	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-13T00:00:00	APH6717078	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116767	Program Income	441020	Child Services	502	-476006.540	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-22T00:00:00	0006508036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116768	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11128.270	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-12T00:00:00	APH6685663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116769	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	324921.300	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-26T00:00:00	APH6674335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116770	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3260.640	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-12T00:00:00	APH6430450	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116771	Program Income	441020	Child Services	502	-128818.120	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	0006431415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116772	IVA Collections	441025	Child Services	502	-15768.470	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-24T00:00:00	0006560415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116773	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10042.590	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-22T00:00:00	APH6558507	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116774	Program Income	441020	Child Services	502	-130357.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-24T00:00:00	0006560251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116775	IVA Collections	441025	Child Services	502	-396136.870	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-13T00:00:00	0006717718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116776	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9132.030	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-12T00:00:00	APH6486629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116777	ST MTCH TR - TR IN	740008	Child Services	502	0.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-14T00:00:00	0006667214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116778	LOCAL PROJECTS	464180	Child Services	502	-2089.060	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-24T00:00:00	0006560251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116779	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	101961.490	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-17T00:00:00	APH6687618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116780	Program Income	441020	Child Services	502	-222.450	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	0006431408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116781	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8988.230	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-02T00:00:00	APH6498298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116782	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	33019.200	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-23T00:00:00	APH6691569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116783	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	352028.030	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-03T00:00:00	APH6444525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116784	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9062.140	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-23T00:00:00	APH6559159	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116785	ST MTCH TR - TR IN	740008	Child Services	502	-1780000.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-02T00:00:00	0006706715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116786	LOCAL PROJECTS	464180	Child Services	502	-5819.740	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-13T00:00:00	0006717718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116787	Program Income	441020	Child Services	502	-623943.390	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	0006431414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116788	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5428.880	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-04T00:00:00	APH6661426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116789	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	233643.500	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-10T00:00:00	APH6449610	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116790	IVA Collections	441025	Child Services	502	-1248.800	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-18T00:00:00	0006506263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116791	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	28190.720	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-19T00:00:00	APH6669524	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116792	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	54545.050	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-14T00:00:00	APH6519002	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116793	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	119836.330	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-23T00:00:00	APH6508594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116794	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11576.690	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-14T00:00:00	APH6570667	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116795	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	426711.370	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-26T00:00:00	APH6494748	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116796	LOCAL PROJECTS	464180	Child Services	502	-5781.860	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-11T00:00:00	0006683809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116797	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1106883.430	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-22T00:00:00	APH6739085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116798	ST MTCH TR - TR IN	740008	Child Services	502	-24040429.530	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-20T00:00:00	0006574252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116799	LOCAL PROJECTS	464180	Child Services	502	-507.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-18T00:00:00	0006455369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116800	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	373036.330	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-29T00:00:00	APH6653056	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116801	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	53115.660	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-26T00:00:00	APH6740666	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116802	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6975.360	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-07T00:00:00	APH6465675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116803	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	20541.650	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-03T00:00:00	APH6678005	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116804	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	423327.270	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-28T00:00:00	APH6742157	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116805	Program Income	441020	Child Services	502	-20144.240	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	0006431465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116806	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	226052.650	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-18T00:00:00	APH6537129	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116807	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	224.840	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-05T00:00:00	APH6679897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116808	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	433768.310	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-04T00:00:00	APH6678929	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116809	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10409.480	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-04T00:00:00	APH6529416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116810	IVA Collections	441025	Child Services	502	-13593.960	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-03-13T00:00:00	0006570093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116811	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	774.500	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-31T00:00:00	APH6544713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116812	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3734.030	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-27T00:00:00	APH6477858	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116813	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	130386.070	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-12T00:00:00	APH6665156	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116814	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	617236.620	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-17T00:00:00	APH6454290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116815	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3227.570	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-05T00:00:00	APH6530304	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116816	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	48891.050	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-18T00:00:00	APH6668713	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116817	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8735.860	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-10T00:00:00	APH6532732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116818	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29278.940	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-01T00:00:00	APH6545511	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116819	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	22563.450	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-16T00:00:00	APH6686690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116820	IVA Collections	441025	Child Services	502	-256250.210	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-02-24T00:00:00	0006560251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116821	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-224.840	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-10T00:00:00	APH6450415	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116822	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	18917.490	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-21T00:00:00	APH6523419	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116823	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	188633.590	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-07T00:00:00	APH6710389	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116824	ST MTCH TR - TR IN	740008	Child Services	502	20389.440	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-27T00:00:00	0006675418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116825	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	32869.960	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-07T00:00:00	APH6548936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116826	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	71187.970	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-07T00:00:00	APH6515316	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116827	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	212877.600	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-01T00:00:00	APH6705556	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116828	LOCAL PROJECTS	464180	Child Services	502	-2709.440	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-22T00:00:00	0006508036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
116829	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1260.830	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-05T00:00:00	APH6531137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116830	ST MTCH TR - TR IN	740008	Child Services	502	-8911505.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-19T00:00:00	0006734295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116831	Program Income	441020	Child Services	502	-1658.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-07-13T00:00:00	0006431448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116832	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	58371.590	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-20T00:00:00	APH6435588	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116833	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	745.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-25T00:00:00	APH6693662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116834	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	317435.240	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-15T00:00:00	APH6571504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116835	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3514.420	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-07T00:00:00	APH6418442	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116836	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	24958.980	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-18T00:00:00	APH6489664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116837	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-33482.360	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-07T00:00:00	APH6419075	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116838	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	41690.970	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-11T00:00:00	APH6533547	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116839	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7528.470	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-28T00:00:00	APH6561828	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116840	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-224.840	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-04T00:00:00	APH6679887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116841	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	758.320	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-24T00:00:00	APH6692621	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116842	Program Income	441020	Child Services	502	-708020.260	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-11T00:00:00	0006683809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116843	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	120853.000	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-27T00:00:00	APH6439231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116844	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29229.140	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-23T00:00:00	APH6475960	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116845	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	15140.820	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-13T00:00:00	APH6518187	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116846	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	45634.770	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-10T00:00:00	APH6682795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116847	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	18182.260	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-01T00:00:00	APH6562901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116848	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	224.840	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-11T00:00:00	APH6450424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116849	Program Income	441020	Child Services	502	-279021.440	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-13T00:00:00	0006717718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
116850	ST MTCH TR - TR IN	740008	Child Services	502	-2000000.000	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-12-22T00:00:00	0006524401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116851	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	28685.200	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-27T00:00:00	APH6741421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
116852	ST MTCH TR - TR IN	740008	Child Services	502	4136751.530	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-06-20T00:00:00	0006735008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
116853	401(h) Employee Contributions	471960	State Police	100	-28773.840	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-11-23T00:00:00	HCM6506152	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
116854	Centralized Accounting Service	649208	Budget Agency	57	-12360.000	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-11-18T00:00:00	0006506251	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116855	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-02T00:00:00	0006546571	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116856	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-06T00:00:00	0006565733	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116857	Centralized Accounting Service	649208	Budget Agency	57	-40309.050	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-03-09T00:00:00	0006568317	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116858	401(h) Employee Contributions	471960	State Police	100	-28860.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-07-20T00:00:00	HCM6434947	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
116859	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-21T00:00:00	0006557892	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116860	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-04T00:00:00	0006660646	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116861	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-08-01T00:00:00	0006441638	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116862	401(h) Employee Contributions	471960	State Police	100	-29060.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-07-06T00:00:00	HCM6416596	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
116863	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-06T00:00:00	0006565706	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116864	401(h) Employee Contributions	471960	State Police	100	-28620.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-12-07T00:00:00	HCM6513033	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
116865	Centralized Accounting Service	649208	Budget Agency	57	-16676.920	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-06-29T00:00:00	0006743102	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116866	401(h) Employee Contributions	471960	State Police	100	-25900.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-12-21T00:00:00	HCM6521801	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
116867	401(h) Employee Contributions	471960	State Police	100	-28860.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-10-26T00:00:00	HCM6492173	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
116868	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-07T00:00:00	0006566459	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116869	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-09T00:00:00	0006532082	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116870	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-11-01T00:00:00	0006497753	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116871	401(h) Employee Contributions	471960	State Police	100	-29500.000	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-01-04T00:00:00	HCM6527441	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
116872	Training	439102	Law Enforcement Training Brd	103	-600.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-02-03T00:00:00	0006547429	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
116873	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1030.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-01T00:00:00	0006705905	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116874	Centralized Accounting Service	649208	Budget Agency	57	-3369.600	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-02-07T00:00:00	0006549115	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116875	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-03-06T00:00:00	0006565700	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116876	Centralized Accounting Service	649208	Budget Agency	57	-19267.600	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-01-12T00:00:00	0006534488	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116877	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-03T00:00:00	0006481586	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116878	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-03T00:00:00	0006481593	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116879	Centralized Accounting Service	649208	Budget Agency	57	-40325.250	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-05-10T00:00:00	0006683038	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116880	Investment Income	429690	State Police	100	-25357.340	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-12-15T00:00:00	0006519916	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
116881	Prior Period Adjustment	400400	State Police	100	-596584.540	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2022-09-21T00:00:00	0006474735	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
116882	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-01T00:00:00	0006705912	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116883	Centralized Accounting Service	649208	Budget Agency	57	-15938.370	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-11-01T00:00:00	0006497905	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116884	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-13585.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-01-10T00:00:00	0006532887	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116885	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-12-05T00:00:00	0006513872	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116886	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1429.890	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-04-26T00:00:00	0006665395	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
116887	Centralized Accounting Service	649208	Budget Agency	57	-6186.450	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-01-12T00:00:00	0006534490	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116888	Centralized Accounting Service	649208	Budget Agency	57	-40330.650	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-06-05T00:00:00	0006708049	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116889	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1386.560	2023	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-02-22T00:00:00	0006550106	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
116890	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-06-01T00:00:00	0006705909	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116891	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-04-04T00:00:00	0006660649	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116892	Centralized Accounting Service	649208	Budget Agency	57	-40397.610	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-04-11T00:00:00	0006664497	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116893	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2023	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2022-10-03T00:00:00	0006481588	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
116894	Centralized Accounting Service	649208	Budget Agency	57	-30104.170	2023	General Government	Accounting Centralization	43955	State Dedicated Fund	2022-11-18T00:00:00	0006506034	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
116895	LABORATORY COSTS	421102	Toxicology	115	-8820.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-27T00:00:00	0006478131	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116896	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	450.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-10T00:00:00	APH6532728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116897	LABORATORY COSTS	421102	Toxicology	115	-4400.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-11T00:00:00	0006450681	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116898	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-21T00:00:00	APH6671403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116899	LABORATORY COSTS	421102	Toxicology	115	-380.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-24T00:00:00	0006672649	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116900	LABORATORY COSTS	421102	Toxicology	115	-5140.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-07T00:00:00	0006500998	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116901	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1700.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-13T00:00:00	APH6535182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116902	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-14T00:00:00	APH6518999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116903	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-03T00:00:00	0006499286	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116904	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-24T00:00:00	APH6540644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116905	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2848.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-24T00:00:00	APH6560063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116906	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5715.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-04T00:00:00	APH6445627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116907	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-04T00:00:00	0006445744	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116908	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-17T00:00:00	APH6573042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116909	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-25T00:00:00	APH6693658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116910	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2050.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-13T00:00:00	APH6717074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116911	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-10T00:00:00	0006532961	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116912	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2900.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-12T00:00:00	APH6468166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116913	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1850.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-07T00:00:00	APH6548931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116914	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-16T00:00:00	APH6471431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116915	LABORATORY COSTS	421102	Toxicology	115	-280.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-16T00:00:00	0006555878	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116916	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-30T00:00:00	APH6527128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116917	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2985.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-13T00:00:00	APH6666088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116918	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	300.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-09T00:00:00	APH6550874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116919	LABORATORY COSTS	421102	Toxicology	115	-1140.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-10-24T00:00:00	0006493181	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116920	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-28T00:00:00	APH6478759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116921	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1465.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-27T00:00:00	APH6524878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116922	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2500.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-04T00:00:00	APH6660430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116923	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-13T00:00:00	0006666232	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116924	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	715.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-09-23T00:00:00	APH6475955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116925	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13082.370	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-31T00:00:00	HCM6461522	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
116926	LABORATORY COSTS	421102	Toxicology	115	-300.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-15T00:00:00	0006571657	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116927	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-11T00:00:00	0006683825	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116928	LABORATORY COSTS	421102	Toxicology	115	-120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-28T00:00:00	0006440065	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116929	LABORATORY COSTS	421102	Toxicology	115	-80.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-06T00:00:00	0006514852	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116930	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-26T00:00:00	APH6459762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116931	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	31092.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-07-12T00:00:00	APH6430447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116932	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-21T00:00:00	0006738395	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116933	LABORATORY COSTS	421102	Toxicology	115	-360.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-05T00:00:00	0006530593	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116934	LABORATORY COSTS	421102	Toxicology	115	-3320.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-05T00:00:00	0006416876	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116935	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	500.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-11-02T00:00:00	APH6498292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116936	LABORATORY COSTS	421102	Toxicology	115	-80.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-12-19T00:00:00	0006521720	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116937	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	715.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-06-07T00:00:00	APH6710383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116938	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-30T00:00:00	0006695761	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116939	LABORATORY COSTS	421102	Toxicology	115	-650.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-22T00:00:00	0006690614	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116940	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5145.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-16T00:00:00	APH6686686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116941	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1965.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-22T00:00:00	APH6690423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116942	LABORATORY COSTS	421102	Toxicology	115	-160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-01-03T00:00:00	0006528728	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116943	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-24T00:00:00	APH6693650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116944	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2130.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-10-24T00:00:00	APH6492965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116945	LABORATORY COSTS	421102	Toxicology	115	-1640.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-23T00:00:00	0006457500	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116946	LABORATORY COSTS	421102	Toxicology	115	-1040.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-04-03T00:00:00	0006659487	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116947	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-15T00:00:00	APH6554663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116948	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-450.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-09T00:00:00	APH6532724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116949	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-05T00:00:00	APH6447967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116950	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	250.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-31T00:00:00	APH6462340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116951	LABORATORY COSTS	421102	Toxicology	115	-80.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-06-02T00:00:00	0006707071	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116952	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-28T00:00:00	0006509672	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116953	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-23T00:00:00	APH6576314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116954	LABORATORY COSTS	421102	Toxicology	115	-80.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-07T00:00:00	0006501003	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116955	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-22T00:00:00	APH6576309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116956	LABORATORY COSTS	421102	Toxicology	115	-40.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-28T00:00:00	0006562119	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116957	LABORATORY COSTS	421102	Toxicology	115	-300.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-17T00:00:00	0006556598	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116958	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-11-09T00:00:00	APH6501665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116959	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6795.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-10-06T00:00:00	APH6484129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116960	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2650.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-28T00:00:00	APH6675940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116961	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	600.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-12T00:00:00	APH6665151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116962	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	14208.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-12T00:00:00	APH6451202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116963	LABORATORY COSTS	421102	Toxicology	115	-280.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-07-19T00:00:00	0006434811	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116964	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-05-22T00:00:00	0006690611	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116965	LABORATORY COSTS	421102	Toxicology	115	-120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-11-22T00:00:00	0006508146	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116966	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-11T00:00:00	0006450577	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116967	LABORATORY COSTS	421102	Toxicology	115	-1280.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-13T00:00:00	0006469529	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116968	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2850.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-12-02T00:00:00	APH6512648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116969	LABORATORY COSTS	421102	Toxicology	115	-160.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-08-18T00:00:00	0006455538	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116970	LABORATORY COSTS	421102	Toxicology	115	-200.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-03-07T00:00:00	0006566580	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116971	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2065.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-01-25T00:00:00	APH6541463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116972	LABORATORY COSTS	421102	Toxicology	115	-120.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-02-02T00:00:00	0006546554	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116973	LABORATORY COSTS	421102	Toxicology	115	-80.000	2023	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2022-09-22T00:00:00	0006475360	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
116974	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	965.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-05-30T00:00:00	APH6695510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116975	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-02-13T00:00:00	APH6553799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116976	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1900.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-10-19T00:00:00	APH6490483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116977	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2200.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2022-08-17T00:00:00	APH6454286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116978	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2200.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-03-10T00:00:00	APH6568823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
116979	ST MTCH TR - TR IN	740008	Transportation	800	1254630.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-26T00:00:00	0006459991	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116980	ST MTCH TR - TR IN	740008	Transportation	800	-19584530.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-24T00:00:00	0006692996	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116981	Dorm Lodging	430188	Correctional Industries	515	-52563.150	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-08-31T00:00:00	HCM6461599	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
116982	Dorm Lodging	430188	Correctional Industries	515	-54872.160	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-07-20T00:00:00	HCM6435001	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
116983	ST MTCH TR - TR IN	740008	Transportation	800	418188.700	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-24T00:00:00	0006458482	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116984	Fed Grant Revenue	441000	Transportation	800	-76649.380	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-23T00:00:00	0006559435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
116985	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17379.580	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-15T00:00:00	HCM6552864	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
116986	ST MTCH TR - TR IN	740008	Transportation	800	109713.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-24T00:00:00	0006458465	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116987	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116988	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-8351.450	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-18T00:00:00	HCM6536388	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
116989	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12497.230	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-15T00:00:00	HCM6569916	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
116990	ST MTCH TR - TR IN	740008	Transportation	800	-46000000.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-15T00:00:00	0006686024	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116991	Dorm Lodging	430188	Correctional Industries	515	-62343.970	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-02-01T00:00:00	HCM6544041	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
116992	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-11499.500	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-01-04T00:00:00	HCM6527413	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
116993	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14752.930	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-12T00:00:00	HCM6663352	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
116994	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14882.460	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-21T00:00:00	HCM6521773	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
116995	ST MTCH TR - TR IN	740008	Transportation	800	-20382954.190	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-17T00:00:00	0006536525	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
116996	Dorm Lodging	430188	Correctional Industries	515	-62371.610	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-08-17T00:00:00	HCM6452293	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
116997	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
116998	Dorm Lodging	430188	Correctional Industries	515	-54735.950	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-10-26T00:00:00	HCM6493011	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
116999	ST MTCH TR - TR IN	740008	Transportation	800	10038512.810	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-29T00:00:00	0006460825	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117000	Dorm Lodging	430188	Correctional Industries	515	-55167.650	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-11-23T00:00:00	HCM6506203	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117001	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15497.270	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-10T00:00:00	HCM6681142	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117002	Dorm Lodging	430188	Correctional Industries	515	-58665.990	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-11-09T00:00:00	HCM6500940	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117003	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16086.850	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-07T00:00:00	HCM6707907	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117004	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14082.090	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-28T00:00:00	HCM6477100	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117005	ST MTCH TR - TR IN	740008	Transportation	800	10932247.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-29T00:00:00	0006460793	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117006	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-02-02T00:00:00	0006546589	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117007	Dorm Lodging	430188	Correctional Industries	515	-64347.270	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-06-07T00:00:00	HCM6707984	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117008	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117009	AA TR - TR IN	740006	Correctional Industries	515	-900000.000	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
117010	Dorm Lodging	430188	Correctional Industries	515	-58788.860	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-04-12T00:00:00	HCM6663429	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117011	AA TR - TR IN	740006	Ofc of Technology	67	-850000.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-28T00:00:00	0006742549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
117012	ST MTCH TR - TR IN	740008	Transportation	800	-23532721.570	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-03-20T00:00:00	0006574113	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117013	ST MTCH TR - TR IN	740008	Transportation	800	24003538.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-30T00:00:00	0006461817	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117014	ST MTCH TR - TR IN	740008	Transportation	800	-15769187.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-09-12T00:00:00	0006468432	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117015	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117016	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117017	ST MTCH TR - TR IN	740008	Transportation	800	560102.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-29T00:00:00	0006460753	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117018	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15146.140	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-29T00:00:00	HCM6577648	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117019	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-30T00:00:00	0006527372	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
117020	Dorm Lodging	430188	Correctional Industries	515	-62423.080	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-05-24T00:00:00	HCM6689890	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117021	Dorm Lodging	430188	Correctional Industries	515	-48680.890	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-04-26T00:00:00	HCM6671827	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117022	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13718.130	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-20T00:00:00	HCM6434918	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117023	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-15T00:00:00	0006685922	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117024	Dorm Lodging	430188	Correctional Industries	515	-57088.230	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-12-07T00:00:00	HCM6513085	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117025	Dorm Lodging	430188	Correctional Industries	515	-59329.190	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-12-21T00:00:00	HCM6521854	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117026	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117027	ST MTCH TR - TR IN	740008	Transportation	800	19917262.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-29T00:00:00	0006460841	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117028	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13671.320	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-26T00:00:00	HCM6492146	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117029	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15605.840	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-05-24T00:00:00	HCM6689813	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117030	ST MTCH TR - TR IN	740008	Transportation	800	-962682249.180	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-07-14T00:00:00	0006432267	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117031	Dorm Lodging	430188	Correctional Industries	515	-45998.110	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-01-04T00:00:00	HCM6527492	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117032	ST MTCH TR - TR IN	740008	Transportation	800	57039.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-24T00:00:00	0006458451	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117033	Dorm Lodging	430188	Correctional Industries	515	-58198.590	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-10-12T00:00:00	HCM6485215	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117034	Dorm Lodging	430188	Correctional Industries	515	-60798.320	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-08-03T00:00:00	HCM6443097	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117035	Dorm Lodging	430188	Correctional Industries	515	-58673.710	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-03-01T00:00:00	HCM6560357	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117036	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15199.610	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-03T00:00:00	HCM6443020	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117037	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-12142.510	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-04-26T00:00:00	HCM6671750	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117038	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14736.650	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-06-21T00:00:00	HCM6730669	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117039	Dorm Lodging	430188	Correctional Industries	515	-33405.290	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-01-18T00:00:00	HCM6536466	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
117040	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15690.430	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-08-17T00:00:00	HCM6452213	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117041	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-05-30T00:00:00	0006695737	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117042	ST MTCH TR - TR IN	740008	Transportation	800	184575.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-24T00:00:00	0006458509	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117043	ST MTCH TR - TR IN	740008	Transportation	800	1709012.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-25T00:00:00	0006459218	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117044	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14547.300	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-09T00:00:00	HCM6500862	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117045	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14668.430	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-03-01T00:00:00	HCM6560277	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117046	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15586.080	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-02-01T00:00:00	HCM6543963	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
117047	Fed Grant Revenue	441000	Indiana Dept of Health	400	2680.000	2023	Health	ISDH Treasury COVID-19	83121	Federal Funds	2022-09-19T00:00:00	0006472275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117048	OPEB Contribution Employer	471975	State Police	100	-5054912.980	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-06-26T00:00:00	0006740937	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
117049	Cigarette Tax Transfer	749100	State Comptroller	50	-726418.980	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-10-11T00:00:00	0006486093	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117050	Fed Grant Revenue	441000	Budget Agency	57	-54150.630	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-08-10T00:00:00	0006449740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117051	Rental of Facility	430185	Natural Resources	300	-51.370	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117052	Rental of Facility	430185	Natural Resources	300	-96.150	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117053	OPEB Contribution Employer	471975	Personnel	70	1942050.610	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-06-28T00:00:00	0006753563	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
117054	Cigarette Tax Transfer	749100	State Comptroller	50	-164290.950	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-05-05T00:00:00	0006680181	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117055	Cigarette Tax Transfer	749100	State Comptroller	50	-622147.440	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-09-02T00:00:00	0006465129	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117056	Cigarette Tax Transfer	749100	State Comptroller	50	-485878.750	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-07-11T00:00:00	0006430043	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117057	OPEB Contribution Employer	471975	Natural Resources	300	-3089792.090	2023	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-06-28T00:00:00	0006742567	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
117058	Cigarette Tax Transfer	749100	State Comptroller	50	-214520.170	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-02-10T00:00:00	0006552038	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117059	Fed Grant Revenue	441000	Adjutant General	110	0.500	2023	Public Safety	AGO Treasury COVID-19	83621	Federal Funds	2022-08-31T00:00:00	0006462604	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
117060	Rental of Facility	430185	Natural Resources	300	-49.260	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3481849.720	2023	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2022-09-01T00:00:00	0006463376	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	503
117062	Cigarette Tax Transfer	749100	State Comptroller	50	-630664.850	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-04-10T00:00:00	0006663577	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117063	Rental of Facility	430185	Natural Resources	300	-74.180	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117064	ST MTCH TR - TR IN	740008	Family and Social Svcs Admin	405	-239931.300	2023	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2023-06-29T00:00:00	0006743056	2024-10-12T00:00:00	Federal COVID-19	8300	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
117065	Cigarette Tax Transfer	749100	State Comptroller	50	-594204.010	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-08-10T00:00:00	0006449776	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117066	AA TR - TR IN	740006	State Police	100	-6006409.000	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2022-09-14T00:00:00	0006470128	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117067	Cigarette Tax Transfer	749100	State Comptroller	50	-194880.300	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-01-13T00:00:00	0006535391	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117068	Cigarette Tax DNR	740720	Natural Resources	300	-250273.540	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-02-10T00:00:00	0006552049	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117069	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-1682716.990	2023	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2022-09-23T00:00:00	0006476150	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
117070	Cigarette Tax Clean Water IND	740722	Agriculture	36	-236555.740	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2022-12-14T00:00:00	0006519142	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117071	Cigarette Tax DNR	740720	Natural Resources	300	-154597.780	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-07-12T00:00:00	0006430574	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117072	Cigarette Tax Transfer	749100	State Comptroller	50	-174102.570	2023	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-06-12T00:00:00	0006716427	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117073	Rental of Facility	430185	Natural Resources	300	-76.540	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117074	Fed Grant Revenue	441000	Comm for Higher Education	719	107485.210	2023	Education	CHE Treasury COVID-19	83821	Federal Funds	2022-09-27T00:00:00	0006478092	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
117075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88467372.580	2023	Conservation, Culture and Development	DWD Treasury COVID-19	83421	Federal Funds	2022-10-04T00:00:00	0006482074	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
117076	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-02-14T00:00:00	0006554016	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117077	Fed Grant Revenue	441000	Child Services	502	5650894.710	2023	Welfare	DCS Treasury COVID-19	83820	Federal Funds	2022-08-10T00:00:00	0006449845	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
117078	AA TR - TR IN	740006	State Police	100	-1000000.000	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-06-26T00:00:00	0006741113	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117079	Fed Grant Revenue	441000	FSSA Aging	498	1341039.650	2023	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2022-09-01T00:00:00	0006463353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	498
117080	Cigarette Tax Transfer	749100	State Comptroller	50	-714561.110	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-01-13T00:00:00	0006535391	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117081	Fed Grant Revenue	441000	Budget Agency	57	-505579.720	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-01T00:00:00	0006463319	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117082	OPEB Contribution Employer	471975	State Police	100	0.000	2023	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-06-29T00:00:00	0006743123	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
117083	Fed Grant Revenue	441000	Transportation	800	76649.380	2023	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-02-23T00:00:00	0006559435	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
117084	Fed Grant Revenue	441000	FSSA Family Resources	500	486935.450	2023	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2022-09-01T00:00:00	0006463341	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
117085	Fed Grant Revenue	441000	Personnel	70	-10383647.930	2023	General Government	SPD Treasury COVID-19	83622	Federal Funds	2022-09-27T00:00:00	0006478096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	70
117086	Rental of Facility	430185	Natural Resources	300	-89.040	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117087	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-658617.000	2023	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
117088	Rental of Facility	430185	Natural Resources	300	-71.910	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117089	Fed Grant Revenue	441000	Budget Agency	57	-2680.000	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-19T00:00:00	0006472275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117090	Rental of Facility	430185	Natural Resources	300	-88.200	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117091	Cigarette Tax DNR	740720	Natural Resources	300	-218483.760	2023	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2022-11-10T00:00:00	0006502519	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117092	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-05-11T00:00:00	0006683928	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117093	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2023-01-17T00:00:00	0006536506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117094	Fed Grant Revenue	441000	Economic Development Corp	260	41906058.190	2023	General Government	IEDC Treasury COVID-19	83321	Federal Funds	2022-08-05T00:00:00	0006446700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
117095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1108939.260	2023	Welfare	FSSA Treasury COVID-19	83221	Federal Funds	2022-08-31T00:00:00	0006462597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	410
117096	OPEB Contribution Employer	471975	Personnel	70	-1942050.610	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-06-28T00:00:00	0006742572	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
117097	Fed Grant Revenue	441000	Transportation	800	21626.730	2023	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-02-23T00:00:00	0006559435	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
117098	OPEB Contribution Employer	471975	Personnel	70	-2229680.300	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-06-28T00:00:00	0006742303	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
117099	Rental of Facility	430185	Natural Resources	300	-47.380	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117100	Fed Grant Revenue	441000	Budget Agency	57	1545.000	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-12-28T00:00:00	0006525747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117101	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DOAg Fund	61900	Federal Funds	2022-11-23T00:00:00	0006508775	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117102	Rental of Facility	430185	Natural Resources	300	-58.730	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117103	Cigarette Tax Clean Water IND	740722	Agriculture	36	-250273.540	2023	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-02-10T00:00:00	0006552049	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
117104	Rental of Facility	430185	Natural Resources	300	-67.680	2023	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117105	Cigarette Tax Transfer	749100	State Comptroller	50	-743460.870	2023	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2022-12-13T00:00:00	0006518422	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117106	Investment Income	429690	Alcohol and Tobacco Comm	230	-174605.380	2023	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2023-01-24T00:00:00	0006540837	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
117107	Fed Grant Revenue	441000	Budget Agency	57	-1341039.650	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-09-01T00:00:00	0006463353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117108	Fed Grant Revenue	441000	Motor Vehicles Comm	340	277824.510	2023	Public Safety	BMVC Treasury COVID-19	83822	Federal Funds	2022-08-10T00:00:00	0006449861	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	340
117109	Fed Grant Revenue	441000	Budget Agency	57	-1108939.260	2023	General Government	SBA Treasury COVID-19	83021	Federal Funds	2022-08-31T00:00:00	0006462597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117110	Fed Grant Revenue	441000	Supreme Court Admin	22	1945.380	2023	General Government	Supreme Ct  Treasury COVID-19	83422	Federal Funds	2022-08-04T00:00:00	0006445748	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	22
117111	Rental of Facility	430185	Natural Resources	300	-238.790	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117112	AA TR - TR IN	740006	Natural Resources	300	-116575.990	2023	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2022-09-14T00:00:00	0006470128	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117113	ST MTCH TR - TR IN	740008	Natural Resources	300	-364448.490	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-06-19T00:00:00	0006734125	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117114	Rental of Facility	430185	Natural Resources	300	-1121.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117115	Rental of Facility	430185	Natural Resources	300	-881.110	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117116	ST MTCH TR - TR IN	740008	State Police	100	-200000.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-09-23T00:00:00	0006476168	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117117	Attorney Registration Fee	424250	Indiana Dept of Health	400	-180.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117118	Rental of Facility	430185	Natural Resources	300	-331.820	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117119	Rental of Facility	430185	Natural Resources	300	-341.430	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117120	AA TR - TR IN	740006	FSSA Aging	498	600000.000	2023	Welfare	Adult Protective Services	30477	State Dedicated Fund	2022-12-16T00:00:00	0006520910	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117121	Court Cost Fees	424130	Natural Resources	300	-23730.060	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-12-30T00:00:00	0006527372	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117122	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117123	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117124	ST MTCH TR - TR IN	740008	Toxicology	115	-6614.000	2023	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-03-31T00:00:00	0006658721	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
117125	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-08-10T00:00:00	0006449793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
117126	ST MTCH TR - TR IN	740008	Natural Resources	300	-116112.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-22T00:00:00	0006558698	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117127	Rental of Facility	430185	Natural Resources	300	-1003.250	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117128	AA TR - TR IN	740006	Budget Agency	57	-3000000.000	2023	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-06-22T00:00:00	0006739435	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117129	Radiological Technician Lic	423160	Indiana Dept of Health	400	569807.500	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117130	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117131	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117132	Adoption Fees	423020	Indiana Dept of Health	400	110.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-07T00:00:00	APH6710385	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
117133	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117134	Rental of Facility	430185	Natural Resources	300	-185.650	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117135	Agency Bill Back	649101	Indiana Dept of Health	400	-9.150	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-14T00:00:00	0006519184	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
117136	Rental of Facility	430185	Natural Resources	300	-1065.940	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117137	AA TR - TR IN	740006	Natural Resources	300	-172260.000	2023	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2023-02-21T00:00:00	0006557889	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117138	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117139	AA TR - TR IN	740006	FSSA Family Resources	500	-939058.000	2023	Welfare	Burial Expenses	30478	State Dedicated Fund	2023-05-01T00:00:00	0006677174	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
117140	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117141	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-573486.670	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-02-03T00:00:00	0006547337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
117142	Water - Floodway Permits	425776	Natural Resources	300	200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-03T00:00:00	APH6444520	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117143	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	-500000.000	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2022-10-19T00:00:00	0006490658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
117144	Fed Grant Revenue	441000	Attorney General	46	-64.860	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-05-12T00:00:00	0006685023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	46
117145	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117146	In Breast Cancer Trust Fees	425392	Indiana Dept of Health	400	21000.000	2023	Health	Cancer Prevention	30419	State Dedicated Fund	2023-06-16T00:00:00	0006729943	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117147	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117148	Rental of Facility	430185	Natural Resources	300	-274.430	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117149	Rental of Facility	430185	Natural Resources	300	-1138.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117150	Rental of Facility	430185	Natural Resources	300	-97.950	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117151	Rental of Facility	430185	Natural Resources	300	-883.120	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117152	Rental of Facility	430185	Natural Resources	300	-199.020	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117153	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2023	Welfare	Adult Protective Services	30477	State Dedicated Fund	2022-07-11T00:00:00	0006428114	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
117154	Rental of Facility	430185	Natural Resources	300	-140.560	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117155	Rental of Facility	430185	Natural Resources	300	-1222.470	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117156	Rental of Facility	430185	Natural Resources	300	-123.850	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117157	ST MTCH TR - TR IN	740008	State Police	100	-129626.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-02-06T00:00:00	0006548304	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117158	Rental of Facility	430185	Natural Resources	300	-397.350	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117159	ST MTCH TR - TR IN	740008	Natural Resources	300	-106704.840	2023	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-02-22T00:00:00	0006558698	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117160	Agency Bill Back	649101	Indiana Dept of Health	400	-800.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006729937	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
117161	Rental of Facility	430185	Natural Resources	300	-1115.560	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117162	Rental of Facility	430185	Natural Resources	300	-196.450	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117163	Rental of Facility	430185	Natural Resources	300	-992.450	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117164	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117165	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117166	OandG - Drilling Permit Fees	425730	Natural Resources	300	40.000	2023	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-05-03T00:00:00	0006678295	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
117167	Rental of Facility	430185	Natural Resources	300	-177.600	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117168	Fed Grant Revenue	441000	Natural Resources	300	-40000000.000	2023	Conservation, Culture and Development	Next Level Trails	84070	Federal Funds	2022-07-25T00:00:00	0006437887	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	300
117169	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	6800.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117170	AA TR - TR IN	740006	Indiana Dept of Health	400	5500000.000	2023	Health	Safety Pin Program	30443	State Dedicated Fund	2022-11-10T00:00:00	0006502459	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117171	ISDH Civil Penalties	451610	Indiana Dept of Health	400	35000.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
117172	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117173	Well Driller License	649520	Natural Resources	300	-400.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-01-17T00:00:00	0006536546	2024-10-12T00:00:00	Land and Water Resources	3030	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
117174	Plan Review Fees	423140	Indiana Dept of Health	400	17900.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117175	Rental of Facility	430185	Natural Resources	300	-136.090	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117176	Rental of Facility	430185	Natural Resources	300	-1176.650	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117177	ST MTCH TR - TR IN	740008	Natural Resources	300	-45000.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-22T00:00:00	0006558698	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117178	OPEB Contribution Employer	471975	Personnel	70	-1949102.890	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-06-28T00:00:00	0006753576	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
117179	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-11-22T00:00:00	0006508161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	35
117180	Rental of Facility	430185	Natural Resources	300	-848.410	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117181	ST MTCH TR - TR IN	740008	State Police	100	-20000.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-12-27T00:00:00	0006525088	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117182	AA TR - TR IN	740006	Indiana Dept of Health	400	-0.010	2023	Health	LOCAL HEALTH DEPARTMENT ACCOUN	30416	State Dedicated Fund	2023-03-17T00:00:00	0006573379	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117183	Rental of Facility	430185	Natural Resources	300	-125.520	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117184	LABORATORY COSTS	421102	Indiana Dept of Health	400	112514.220	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117185	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117186	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117187	AA TR - TR IN	740006	Indiana Dept of Health	400	10000000.000	2023	Health	Nurse Family Partnership	30425	State Dedicated Fund	2022-11-10T00:00:00	0006502459	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117188	Rental of Facility	430185	Natural Resources	300	-502.990	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117189	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	600.000	2023	Health	Cancer Prevention	30419	State Dedicated Fund	2023-06-16T00:00:00	0006729943	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117190	Adoption Fees	423020	Indiana Dept of Health	400	107.610	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-06T00:00:00	APH6708955	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
117191	ST MTCH TR - TR IN	740008	Transportation	800	23871.000	2023	Transportation	INDOT Rail Fund	63230	Federal Funds	2022-08-29T00:00:00	0006460793	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117192	ST MTCH TR - TR IN	740008	Management Performance Hub	60	74053.110	2023	General Government	MPH DHHS Fund	69302	Federal Funds	2023-02-21T00:00:00	0006557900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
117193	Health Facility Fee	423080	Indiana Dept of Health	400	301326.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117194	Rental of Facility	430185	Natural Resources	300	-193.860	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117195	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117196	Rental of Facility	430185	Natural Resources	300	-1243.540	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117197	AA TR - TR IN	740006	Natural Resources	300	-136345.440	2023	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2022-12-19T00:00:00	0006521911	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117198	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117199	Water Testing Fees	423190	Indiana Dept of Health	400	11708.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117200	Federal Indirect Cost Xfer In	749900	Indiana Dept of Health	400	-491133.480	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-26T00:00:00	0006740976	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
117201	Notary Public Commissions	427520	Indiana Dept of Health	400	-153.780	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117202	Rental of Facility	430185	Natural Resources	300	-332.080	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117203	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117204	AA TR - TR IN	740006	Governor's Office	30	-358822.900	2023	General Government	Substance Abuse Prevention, Tr	30415	State Dedicated Fund	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	30
117205	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117206	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117207	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-3606138.600	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-11-23T00:00:00	0006508806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117208	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	0.010	2023	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-05-12T00:00:00	0006685010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
117209	Adoption Fees	423020	Indiana Dept of Health	400	214.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-05T00:00:00	APH6707730	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
117210	Rental of Facility	430185	Natural Resources	300	-244.160	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117211	Rental of Facility	430185	Natural Resources	300	-462.340	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117212	ST MTCH TR - TR IN	740008	Attorney General	46	-57500.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-12-07T00:00:00	0006515496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
117213	ST MTCH TR - TR IN	740008	Natural Resources	300	-542150.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2022-12-27T00:00:00	0006525169	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117214	Water - Floodway Permits	425776	Natural Resources	300	200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-14T00:00:00	APH6570663	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117215	ST MTCH TR - TR IN	740008	Attorney General	46	-770649.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2023-04-11T00:00:00	0006664437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
117216	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-900586.400	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-09-02T00:00:00	0006464215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117217	ST MTCH TR - TR IN	740008	State Police	100	-330500.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2022-08-15T00:00:00	0006452117	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117218	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117219	ST MTCH TR - TR IN	740008	Natural Resources	300	-226560.000	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-12-27T00:00:00	0006525169	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117220	Fed Grant Revenue	441000	Transportation	800	-21626.730	2023	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-02-23T00:00:00	0006559435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
117221	Rental of Facility	430185	Natural Resources	300	-1253.070	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117222	Rental of Facility	430185	Natural Resources	300	-1145.310	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117223	FandW - POS vendor license sales	425458	Natural Resources	300	3840.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-15T00:00:00	APH6554665	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117224	Vital Records Fees	423180	Indiana Dept of Health	400	-9888.100	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117225	AA TR - TR IN	740006	Natural Resources	300	-700000.000	2023	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2022-09-26T00:00:00	0006476934	2024-10-12T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117226	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117227	Rental of Facility	430185	Natural Resources	300	-918.900	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117228	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-08-03T00:00:00	APH6444520	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117229	Adoption Fees	423020	Indiana Dept of Health	400	359882.730	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117230	ST MTCH TR - TR IN	740008	Natural Resources	300	-210763.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-02-17T00:00:00	0006556579	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117231	OPEB Contribution Employer	471975	Personnel	70	2229680.300	2023	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-06-28T00:00:00	0006742472	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	70
117232	ST MTCH TR - TR IN	740008	Natural Resources	300	-2400000.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-02T00:00:00	0006464424	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117233	Rental of Facility	430185	Natural Resources	300	-212.130	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117234	ST MTCH TR - TR IN	740008	Natural Resources	300	210763.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-10T00:00:00	0006568954	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117235	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-03-21T00:00:00	APH6574838	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117236	Rental of Facility	430185	Natural Resources	300	-1186.400	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117237	Rental of Facility	430185	Natural Resources	300	-144.890	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117238	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117239	Local Grant Revenue	443000	Indiana Dept of Health	400	15029.530	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
117240	ST MTCH TR - TR IN	740008	Natural Resources	300	-210763.000	2023	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-03-10T00:00:00	0006568955	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117241	ST MTCH TR - TR IN	740008	Transportation	800	-84415.700	2023	Transportation	INDOT Air Fund	63220	Federal Funds	2022-08-25T00:00:00	0006459270	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
117242	Rental of Facility	430185	Natural Resources	300	-1039.150	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117243	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117244	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-21669.420	2023	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-06-15T00:00:00	0006723684	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
117245	Rental of Facility	430185	Natural Resources	300	-1178.770	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117246	AA TR - TR IN	740006	Natural Resources	300	-173260.000	2023	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117247	ST MTCH TR - TR IN	740008	Correction	615	-121036.840	2023	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-06-13T00:00:00	0006718314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
117248	Rental of Facility	430185	Natural Resources	300	-270.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117249	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	120.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-01-04T00:00:00	APH6529412	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117250	Rental of Facility	430185	Natural Resources	300	-283.540	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117251	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117252	ST MTCH TR - TR IN	740008	Natural Resources	300	-2799.900	2023	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-06-19T00:00:00	0006734249	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117253	Rental of Facility	430185	Natural Resources	300	-271.600	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117254	Rental of Facility	430185	Natural Resources	300	-1042.670	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117255	Rental of Facility	430185	Natural Resources	300	-1115.840	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117256	ST MTCH TR - TR IN	740008	Attorney General	46	-1400000.000	2023	General Government	AG DHHS Fund	60500	Federal Funds	2022-09-29T00:00:00	0006479703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
117257	Rental of Facility	430185	Natural Resources	300	-857.080	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117258	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117259	Water - well drillers license	425774	Natural Resources	300	700.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-04-13T00:00:00	APH6666090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117260	ST MTCH TR - TR IN	740008	Natural Resources	300	-770682.070	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-12-27T00:00:00	0006525169	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117261	Rental of Facility	430185	Natural Resources	300	-917.510	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117262	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	24450.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117263	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117264	ST MTCH TR - TR IN	740008	State Police	100	-100000.000	2023	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-05-03T00:00:00	0006678273	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
117265	Rental of Facility	430185	Natural Resources	300	-1204.590	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117266	Rental of Facility	430185	Natural Resources	300	-1107.630	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117267	Rental of Facility	430185	Natural Resources	300	-234.590	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117268	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	3999.000	2023	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2022-11-23T00:00:00	0006508791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
117269	Rental of Facility	430185	Natural Resources	300	-41.540	2023	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117270	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	9650.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117271	Rental of Facility	430185	Natural Resources	300	-1080.270	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117272	Rental of Facility	430185	Natural Resources	300	-1052.020	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117273	Duplicate/Correction	425268	Indiana Dept of Health	400	-375.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117274	ST MTCH TR - TR IN	740008	Natural Resources	300	-1000000.000	2023	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-02-22T00:00:00	0006558698	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117275	Rental of Facility	430185	Natural Resources	300	-199.300	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
117276	Funeral Director Lic Fee	426160	Indiana Dept of Health	400	570.000	2023	Health	Department of Health	30417	State Dedicated Fund	2023-06-16T00:00:00	0006730645	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
117277	AA TR - TR IN	740006	Natural Resources	300	-162062.000	2023	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2023-03-17T00:00:00	0006573379	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
117278	Road and Street Local Distrbtn	740710	State Comptroller	50	-12459058.190	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-04-12T00:00:00	0006665441	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117279	Road and Street Local Distrbtn	740710	State Comptroller	50	-13750775.460	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-07-06T00:00:00	0006417985	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117280	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-04-13T00:00:00	0006666292	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117281	Fed Grant Revenue	441000	Budget Agency	57	40000000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-07-25T00:00:00	0006437887	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117282	Fed Grant Revenue	441000	Budget Agency	57	500000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-09-09T00:00:00	0006467705	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117283	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	35979.410	2023	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-06-28T00:00:00	0006742442	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117284	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-09-12T00:00:00	0006468394	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117285	Fed Grant Revenue	441000	Budget Agency	57	900000000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-07-21T00:00:00	0006436458	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117286	Road and Street Local Distrbtn	740710	State Comptroller	50	-7322217.060	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-08-10T00:00:00	0006449731	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117287	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-05-31T00:00:00	0006705913	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117288	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-202986.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-04-06T00:00:00	0006662364	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
117289	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-12985041.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2022-07-27T00:00:00	0006439367	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
117290	CMIA REFUNDS	472400	IO0521Workforce Development	510	-44.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-06-15T00:00:00	0006723698	2024-10-12T00:00:00	Department Of Labor	8017	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	510
117291	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-11-10T00:00:00	0006502538	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117292	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-03-31T00:00:00	0006659825	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117293	Riverboat Wagering Tax	740828	State Comptroller	50	-23949.990	2023	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2022-10-14T00:00:00	0006488486	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117294	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-12-31T00:00:00	0006528398	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117295	Database Hosting	439266	IO0521Workforce Development	510	-203095.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-01-31T00:00:00	0006545783	2024-10-12T00:00:00	Department Of Labor	8017	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	510
117296	Fed Grant Revenue	441000	Budget Agency	57	15561100.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-08-22T00:00:00	0006456932	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117297	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-08-11T00:00:00	0006450766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117298	Riverboat Wagering Tax	740828	State Comptroller	50	-23228692.340	2023	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2022-08-15T00:00:00	0006452350	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117299	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-07-12T00:00:00	0006430575	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117300	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-10-31T00:00:00	0006497057	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117301	Investment Income	429690	Budget Agency	57	730954.520	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-02-02T00:00:00	0006546549	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117302	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-01-31T00:00:00	0006545761	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117303	Road and Street Local Distrbtn	740710	State Comptroller	50	-12346589.480	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-09-06T00:00:00	0006465124	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117304	Fed Grant Revenue	441000	Budget Agency	57	500000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2023-02-02T00:00:00	0006546613	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117305	Investment Income	429690	Budget Agency	57	-479128.200	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-05-16T00:00:00	0006686944	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
117306	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-12-13T00:00:00	0006518423	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117307	Fed Grant Revenue	441000	Budget Agency	57	-500000.000	2023	General Government	Subrecipient Monitoring ARP	85080	Federal Funds	2022-09-09T00:00:00	0006467705	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117308	ST MTCH TR - TR IN	740008	Environmental Management	495	-77000.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-06T00:00:00	0006709756	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117309	OandG - Drilling Permit Fees	425730	Natural Resources	300	150.000	2023	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-03-14T00:00:00	APH6570663	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
117310	Fed Grant Revenue	441000	Budget Agency	57	5000000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2023-03-01T00:00:00	0006563241	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117311	Road and Street Local Distrbtn	740710	State Comptroller	50	-12941316.150	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-03-09T00:00:00	0006568189	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117312	Road and Street Local Distrbtn	740710	State Comptroller	50	-13739139.140	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-10-11T00:00:00	0006486085	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117313	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-05-05T00:00:00	0006680214	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117314	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-04-30T00:00:00	0006677212	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117315	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-01-13T00:00:00	0006535344	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117316	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-02-13T00:00:00	0006552851	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117317	Fed Grant Revenue	441000	Budget Agency	57	1200000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-11-16T00:00:00	0006504907	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117318	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	202986.000	2023	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-06-29T00:00:00	0006743063	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
117319	ST MTCH TR - TR IN	740008	Environmental Management	495	-4123091.890	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-28T00:00:00	0006742368	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117320	Off Furn - Office Seating	644723	IO0521Workforce Development	510	-2080.000	2023	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-03-28T00:00:00	0006628049	2024-10-12T00:00:00	Department Of Labor	8017	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	510
117321	Fed Grant Revenue	441000	Budget Agency	57	-5757425.670	2023	General Government	Grants Management Syst. ARP	85060	Federal Funds	2022-07-21T00:00:00	0006436465	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117322	Fed Grant Revenue	441000	Budget Agency	57	80000000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-07-25T00:00:00	0006437904	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117323	Road and Street Local Distrbtn	740710	State Comptroller	50	-14774112.130	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-11-07T00:00:00	0006501146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117324	ST MTCH TR - TR IN	740008	Environmental Management	495	-2114768.480	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-12-07T00:00:00	0006515526	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117325	ST MTCH TR - TR IN	740008	Environmental Management	495	-452826.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-19T00:00:00	0006490789	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117326	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2022-07-31T00:00:00	0006442605	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117327	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-04-04T00:00:00	0006660501	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117328	Fed Grant Revenue	441000	Budget Agency	57	116000000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-07-25T00:00:00	0006437899	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117329	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-03-13T00:00:00	0006569862	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
117330	Riverboat Wagering Tax	740828	State Comptroller	50	-9747357.650	2023	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2022-09-13T00:00:00	0006469429	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117331	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-10-31T00:00:00	0006497720	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117332	Prior Period Adjustment	400400	Budget Agency	57	853346.420	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-09-21T00:00:00	0006474728	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
117333	Road and Street Local Distrbtn	740710	State Comptroller	50	-13603436.000	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-05-05T00:00:00	0006680148	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117334	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2023	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-01-26T00:00:00	0006542487	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
117335	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-09-30T00:00:00	0006481353	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
117336	Fed Grant Revenue	441000	Budget Agency	57	5757425.670	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-07-21T00:00:00	0006436465	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
117337	AA TR - TR IN	740006	Environmental Management	495	-123651.480	2023	Conservation, Culture and Development	CCR State Permit Program	71810	State Dedicated Fund	2023-06-27T00:00:00	0006741732	2024-10-12T00:00:00	CCR State Permit Program	7180	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117338	Road and Street Local Distrbtn	740710	State Comptroller	50	-13262803.440	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-01-11T00:00:00	0006533696	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117339	ST MTCH TR - TR IN	740008	Environmental Management	495	-4026504.110	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-06-29T00:00:00	0006743056	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
117340	Road and Street Local Distrbtn	740710	State Comptroller	50	-12791403.730	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2022-12-12T00:00:00	0006517657	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
117341	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117342	GoAnywhere	642375	Ofc of Technology	67	-33.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117344	HR Application Services	649295	Ofc of Technology	67	-35200.210	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117345	Physical Server Hosting	649260	Ofc of Technology	67	-1614.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117346	Site to Site VPN	642331	Ofc of Technology	67	-13753.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117347	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117348	Remote IP Phone	642134	Ofc of Technology	67	-3417.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117349	Cyber Security-Baseline	649304	Ofc of Technology	67	-39268.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117350	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117351	Virtual Server Hosting	649262	Ofc of Technology	67	-251.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117352	Cellular Phone Service	642110	Ofc of Technology	67	-7731.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117353	Cellular Phone Service	642110	Ofc of Technology	67	-60.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117354	Telephone - Remote	642137	Ofc of Technology	67	-1205.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117355	Long Distance	642150	Ofc of Technology	67	-22.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117356	HR Application Services	649295	Ofc of Technology	67	-6523.260	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117357	Tape Accesses	649211	Ofc of Technology	67	-1994.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117358	Cyber Security-Baseline	649304	Ofc of Technology	67	-5894.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117359	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117360	Cyber Security-Baseline	649304	Ofc of Technology	67	-7587.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117361	MS Project Online Seat Charge	642079	Ofc of Technology	67	-491.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117362	Data Protection Services	643090	Ofc of Technology	67	-14908.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117363	Physical Server Hosting	649260	Ofc of Technology	67	-22903.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117364	Cloud Hosting Services	649264	Ofc of Technology	67	-180.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117365	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117366	Data Circuits-On Network	642051	Ofc of Technology	67	-13603.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117367	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117368	HR Application Services	649295	Ofc of Technology	67	-9008.320	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117369	Cellular Phone Service	642110	Ofc of Technology	67	-23698.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117370	Acrobat Pro Subscription	642393	Ofc of Technology	67	-608.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117371	Citrix	642370	Ofc of Technology	67	-74.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117372	CRM Online	649287	Ofc of Technology	67	-603.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117373	Long Distance	642150	Ofc of Technology	67	-4.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117374	Seat Charge	642072	Ofc of Technology	67	-132197.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117375	Data Protection Services	643090	Ofc of Technology	67	-603.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117376	Data Circuits-On Network	642051	Ofc of Technology	67	-55102.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117377	Cyber Security-Baseline	649304	Ofc of Technology	67	-7799.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117378	Network Services	642156	Ofc of Technology	67	-751.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117379	Non Contracted Long Distance	642155	Ofc of Technology	67	-2240.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117380	MS Project Online Seat Charge	642079	Ofc of Technology	67	-270.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117381	Cyber Security-Baseline	649304	Ofc of Technology	67	-6106.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117382	Seat Charge	642072	Ofc of Technology	67	-186704.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117383	WebEx	649284	Ofc of Technology	67	-67.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117384	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117385	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117386	Citrix	642370	Ofc of Technology	67	-158.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117387	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117388	Data Circuits-On Network	642051	Ofc of Technology	67	-1718.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117389	Virtual Server Hosting	649262	Ofc of Technology	67	-3119.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-742.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117391	CRM Online	649287	Ofc of Technology	67	-332.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117392	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117393	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117394	Seat Charge	642072	Ofc of Technology	67	-12641.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117395	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117396	Telecom Management	642131	Ofc of Technology	67	-591.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117397	Database Hosting	649266	Ofc of Technology	67	-444.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117398	Cellular Phone Service	642110	Ofc of Technology	67	-4144.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117399	Data Protection Services	643090	Ofc of Technology	67	-904.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117400	Shared SAN Storage	649270	Ofc of Technology	67	-1.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117401	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117402	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5554.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117403	Telecom Management	642131	Ofc of Technology	67	-1349.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117404	Remote IP Phone	642134	Ofc of Technology	67	-1045.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117405	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117406	Financial Application Services	649294	Ofc of Technology	67	-821.770	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117407	Telephone - Remote	642137	Ofc of Technology	67	-34790.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117408	Cyber Security-Confidential	649302	Ofc of Technology	67	-30059.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117409	Acrobat Pro Subscription	642393	Ofc of Technology	67	-440.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117410	Physical Server Hosting	649260	Ofc of Technology	67	-2712.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117411	Seat Charge	642072	Ofc of Technology	67	-4170.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117412	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117413	Citrix	642370	Ofc of Technology	67	-10.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117414	Disk Megabytes Allocated	649220	Ofc of Technology	67	-120.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117415	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117416	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117417	Data Protection Services	643090	Ofc of Technology	67	-1277.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117418	Cyber Security-Confidential	649302	Ofc of Technology	67	-6426.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117419	Seat Charge	642072	Ofc of Technology	67	-165238.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117420	Cloud Hosting Services	649264	Ofc of Technology	67	-32663.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117421	Microsoft Power BI	643095	Ofc of Technology	67	-391.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117422	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-198.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117423	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117424	Citrix	642370	Ofc of Technology	67	-1164.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117425	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-688.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117426	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117427	HR Application Services	649295	Ofc of Technology	67	-99444.480	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117428	HR Application Services	649295	Ofc of Technology	67	-10801.510	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117429	Cyber Security-Baseline	649304	Ofc of Technology	67	-60460.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117430	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1271.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117431	Database Hosting	649266	Ofc of Technology	67	-5214.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117432	Data Circuits-On Network	642051	Ofc of Technology	67	-8506.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117433	Acrobat Pro Subscription	642393	Ofc of Technology	67	-64.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117434	Remote IP Phone	642134	Ofc of Technology	67	-1597.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117435	Cyber Security-Baseline	649304	Ofc of Technology	67	-10127.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117436	Cyber Security-Baseline	649304	Ofc of Technology	67	-2297.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117437	Cloud Hosting Services	649264	Ofc of Technology	67	-1711.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117438	Database Hosting	649266	Ofc of Technology	67	-2592.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117439	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117440	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117441	Remote IP Phone	642134	Ofc of Technology	67	-19894.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117442	Database Hosting	649266	Ofc of Technology	67	-5641.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117443	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117444	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117445	Mainframe - Batch / System	649213	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117446	HR Application Services	649295	Ofc of Technology	67	-2174.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117448	Citrix	642370	Ofc of Technology	67	-31.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117449	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117450	Database Hosting	649266	Ofc of Technology	67	-67698.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117451	Citrix	642370	Ofc of Technology	67	-423.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117452	Disk Megabytes Allocated	649220	Ofc of Technology	67	-14484.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117453	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117454	Site to Site VPN	642331	Ofc of Technology	67	-369.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117455	CRM Online	649287	Ofc of Technology	67	-6679.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117456	HR Application Services	649295	Ofc of Technology	67	-3868.780	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117457	Seat Charge	642072	Ofc of Technology	67	-8162.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117458	Data Protection Services	643090	Ofc of Technology	67	-2082.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117459	Telecom Management	642131	Ofc of Technology	67	-631.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117460	Database Hosting	649266	Ofc of Technology	67	-2677.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-320.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117462	Disaster Recovery	649052	Ofc of Technology	67	-5844.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117463	Remote IP Phone	642134	Ofc of Technology	67	-13610.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117464	Virtual Server Hosting	649262	Ofc of Technology	67	-14668.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117465	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117466	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117467	Database Hosting	649266	Ofc of Technology	67	-11599.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117468	Shared CRM	649286	Ofc of Technology	67	-11383.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117469	Misc. Telecom Services	642157	Ofc of Technology	67	-5.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117470	Shared SAN Storage	649270	Ofc of Technology	67	-1874.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117471	Cloud Hosting Services	649264	Ofc of Technology	67	-319.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117472	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117473	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117474	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117475	800# Service	642151	Ofc of Technology	67	-591.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117476	Data Protection Services	643090	Ofc of Technology	67	-332.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117477	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117478	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117479	Telephone - Remote	642137	Ofc of Technology	67	-253.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117480	Site to Site VPN	642331	Ofc of Technology	67	-890.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117481	HR Application Services	649295	Ofc of Technology	67	-6579.740	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117482	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117483	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117484	WebEx	649284	Ofc of Technology	67	-111.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117485	Seat Charge	642072	Ofc of Technology	67	-29620.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117486	Cellular Phone Service	642110	Ofc of Technology	67	-41544.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117487	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117488	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117489	Cloud Hosting Services	649264	Ofc of Technology	67	-40466.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117490	Cyber Security-Baseline	649304	Ofc of Technology	67	-6590.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117491	GoAnywhere	642375	Ofc of Technology	67	-9.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117492	Seat Charge	642072	Ofc of Technology	67	-14684.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117493	Cellular Phone Service	642110	Ofc of Technology	67	-2053.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117494	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117495	Disaster Recovery	649052	Ofc of Technology	67	-12033.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117496	Cellular Phone Service	642110	Ofc of Technology	67	-18389.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117497	HR Application Services	649295	Ofc of Technology	67	-2202.660	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117498	Misc. Telecom Services	642157	Ofc of Technology	67	-996.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117499	Shared SAN Storage	649270	Ofc of Technology	67	-2644.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117500	Database Hosting	649266	Ofc of Technology	67	-109.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117501	800# Service	642151	Ofc of Technology	67	-3379.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117502	GoAnywhere	642375	Ofc of Technology	67	-112.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117503	Citrix	642370	Ofc of Technology	67	-11225.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117504	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117505	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117506	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117507	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117508	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117509	WebEx	649284	Ofc of Technology	67	-88.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117510	CRM Online	649287	Ofc of Technology	67	-74.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117511	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117512	HR Application Services	649295	Ofc of Technology	67	-46764.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117513	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117514	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117515	Data Circuits-On Network	642051	Ofc of Technology	67	-3736.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117516	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117517	Data Protection Services	643090	Ofc of Technology	67	-186.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117518	Cyber Security-Baseline	649304	Ofc of Technology	67	-8222.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117519	WebEx	649284	Ofc of Technology	67	-56.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117520	Physical Server Hosting	649260	Ofc of Technology	67	-33194.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117521	800# Service	642151	Ofc of Technology	67	-0.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117522	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117523	Shared SAN Storage	649270	Ofc of Technology	67	-43523.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117524	Data Service Monthly	642115	Ofc of Technology	67	-626.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117525	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117526	Financial Application Services	649294	Ofc of Technology	67	-145543.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117527	Citrix	642370	Ofc of Technology	67	-1366.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117528	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117529	Telephone - Remote	642137	Ofc of Technology	67	-21958.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117530	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117531	Seat Charge	642072	Ofc of Technology	67	-91669.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117532	Citrix	642370	Ofc of Technology	67	-2298.030	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117533	Site to Site VPN	642331	Ofc of Technology	67	-7333.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117534	HR Application Services	649295	Ofc of Technology	67	-960.130	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117535	Data Protection Services	643090	Ofc of Technology	67	-593.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117536	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117537	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117538	Physical Server Hosting	649260	Ofc of Technology	67	-42652.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117539	Physical Server Hosting	649260	Ofc of Technology	67	-56745.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117540	Remote IP Phone	642134	Ofc of Technology	67	-4175.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117541	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117542	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117543	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117544	800# Service	642151	Ofc of Technology	67	-3.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-385.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117546	800# Service	642151	Ofc of Technology	67	-58.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117547	CRM Online	649287	Ofc of Technology	67	-6679.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-96.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117549	Virtual Server Hosting	649262	Ofc of Technology	67	-668.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117550	Cloud Hosting Services	649264	Ofc of Technology	67	-8747.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117551	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117552	Telephone - Remote	642137	Ofc of Technology	67	-679.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117553	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117554	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2212.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117556	Remote IP Phone	642134	Ofc of Technology	67	-421.690	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117557	Data Protection Services	643090	Ofc of Technology	67	-691.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117558	Physical Server Hosting	649260	Ofc of Technology	67	-3236.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117559	Financial Application Services	649294	Ofc of Technology	67	-58.220	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117560	Site to Site VPN	642331	Ofc of Technology	67	-17476.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117561	Mainframe  CICS	649216	Ofc of Technology	67	-30659.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117562	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117563	Remote IP Phone	642134	Ofc of Technology	67	-2391.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117564	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117565	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117566	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117567	800# Service	642151	Ofc of Technology	67	-5.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117568	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117569	Web Collaboration	649281	Ofc of Technology	67	-186.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117570	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117571	Remote IP Phone	642134	Ofc of Technology	67	-6373.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117572	MS Project Online Seat Charge	642079	Ofc of Technology	67	-216.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117573	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2093.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117574	Shared SAN Storage	649270	Ofc of Technology	67	-871.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117575	GoAnywhere	642375	Ofc of Technology	67	-132.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117576	Mainframe - Batch / System	649213	Ofc of Technology	67	-9.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117577	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117578	Telecom Management	642131	Ofc of Technology	67	-1175.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117579	Financial Application Services	649294	Ofc of Technology	67	-4846.520	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117580	Telecom Management	642131	Ofc of Technology	67	-186.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117581	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117582	Database Hosting	649266	Ofc of Technology	67	-6118.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117583	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117584	Data Protection Services	643090	Ofc of Technology	67	-2829.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117585	Citrix	642370	Ofc of Technology	67	-4712.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117586	Microsoft Power BI	643095	Ofc of Technology	67	-327.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117587	Network Services	642156	Ofc of Technology	67	-901.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117588	Data Circuits-On Network	642051	Ofc of Technology	67	-1305.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117589	Remote IP Phone	642134	Ofc of Technology	67	-8980.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117590	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117591	Financial Application Services	649294	Ofc of Technology	67	-305.250	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117592	Data Protection Services	643090	Ofc of Technology	67	-2497.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-695.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117594	Telecom Management	642131	Ofc of Technology	67	-742.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117595	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117596	HR Application Services	649295	Ofc of Technology	67	-10095.530	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117597	800# Service	642151	Ofc of Technology	67	-15.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117598	Remote IP Phone	642134	Ofc of Technology	67	-480.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117599	Acrobat Pro Subscription	642393	Ofc of Technology	67	-472.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117600	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117601	Cloud Hosting Services	649264	Ofc of Technology	67	-1193.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117602	Misc. Telecom Services	642157	Ofc of Technology	67	-4.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117603	Shared SAN Storage	649270	Ofc of Technology	67	-40505.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117604	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117605	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117606	Cellular Phone Service	642110	Ofc of Technology	67	-114818.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117607	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117608	IN.Gov Charges	649106	Ofc of Technology	67	-5830.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117609	Cloud Hosting Services	649264	Ofc of Technology	67	-5188.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117610	HR Application Services	649295	Ofc of Technology	67	-34113.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117611	Job Production	649210	Ofc of Technology	67	-7991.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117612	Remote IP Phone	642134	Ofc of Technology	67	-2148.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117613	Mainframe - Batch / System	649213	Ofc of Technology	67	-10930.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117614	Cyber Security-Confidential	649302	Ofc of Technology	67	-7255.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117615	Shared SAN Storage	649270	Ofc of Technology	67	-15054.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117616	Remote IP Phone	642134	Ofc of Technology	67	-9033.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117617	Cellular Phone Service	642110	Ofc of Technology	67	-2089.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117618	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117619	Job Production	649210	Ofc of Technology	67	-237.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117620	Telecom Management	642131	Ofc of Technology	67	-730.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117621	MS Project Online Seat Charge	642079	Ofc of Technology	67	-340.590	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117622	Application Development	649261	Ofc of Technology	67	-2000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117623	Data Circuits-On Network	642051	Ofc of Technology	67	-1347.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117624	Vizio Subscriptions	642081	Ofc of Technology	67	-376.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117625	Instant Messaging	642078	Ofc of Technology	67	-750.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117626	800# Service	642151	Ofc of Technology	67	-205.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117627	Physical Server Hosting	649260	Ofc of Technology	67	-11006.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117628	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117629	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117630	Cellular Phone Service	642110	Ofc of Technology	67	-813.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117631	Data Protection Services	643090	Ofc of Technology	67	-88.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117632	Cellular Phone Service	642110	Ofc of Technology	67	-4668.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117633	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117634	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117635	Database Hosting	649266	Ofc of Technology	67	-299.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117636	Virtual Server Hosting	649262	Ofc of Technology	67	-1132.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117637	HR Application Services	649295	Ofc of Technology	67	-116613.940	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117638	Shared SAN Storage	649270	Ofc of Technology	67	-66804.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117639	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117640	Telecom Management	642131	Ofc of Technology	67	-1643.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117641	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117642	Virtual Server Hosting	649262	Ofc of Technology	67	-10232.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117643	Physical Server Hosting	649260	Ofc of Technology	67	-14389.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117644	Voice or Data Equip Inv	642109	Ofc of Technology	67	-185.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117645	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117646	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117647	Disk Megabytes Allocated	649220	Ofc of Technology	67	-36.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117648	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117649	Seat Charge	642072	Ofc of Technology	67	-23385.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117650	Telecom Management	642131	Ofc of Technology	67	-2973.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117651	Cloud Hosting Services	649264	Ofc of Technology	67	-12793.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117652	Telecom Management	642131	Ofc of Technology	67	-142.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117653	Cloud Hosting Services	649264	Ofc of Technology	67	-69157.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117654	Financial Application Services	649294	Ofc of Technology	67	-347.850	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117655	800# Service	642151	Ofc of Technology	67	-129.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117656	MS Project Online Seat Charge	642079	Ofc of Technology	67	-49.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117657	HR Application Services	649295	Ofc of Technology	67	-2852.160	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117658	Site to Site VPN	642331	Ofc of Technology	67	-1011.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117659	Virtual Server Hosting	649262	Ofc of Technology	67	-1408.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117660	Remote IP Phone	642134	Ofc of Technology	67	-14139.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117661	Telecom Management	642131	Ofc of Technology	67	-14568.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117662	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117663	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117664	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117665	800# Service	642151	Ofc of Technology	67	-809.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117666	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117667	Physical Server Hosting	649260	Ofc of Technology	67	-4968.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117668	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117669	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117670	GoAnywhere	642375	Ofc of Technology	67	-99.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117671	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117672	Database Hosting	649266	Ofc of Technology	67	-12402.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117673	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117674	Virtual Server Hosting	649262	Ofc of Technology	67	-9167.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117675	Telecom Management	642131	Ofc of Technology	67	-531.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117676	Disaster Recovery	649052	Ofc of Technology	67	-1683.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117677	Citrix	642370	Ofc of Technology	67	-12919.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2535.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117679	Data Protection Services	643090	Ofc of Technology	67	-1825.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117680	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117681	Large Project Management	649307	Ofc of Technology	67	-1485.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117682	Shared CRM	649286	Ofc of Technology	67	-25942.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117683	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117684	Cyber Security-Confidential	649302	Ofc of Technology	67	-16170.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117685	Cyber Security-Baseline	649304	Ofc of Technology	67	-18470.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117686	Seat Charge	642072	Ofc of Technology	67	-18426.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117687	Data Circuits-On Network	642051	Ofc of Technology	67	-8591.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117688	Site to Site VPN	642331	Ofc of Technology	67	-997.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117689	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117690	Shared SAN Storage	649270	Ofc of Technology	67	-1001.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117691	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117692	HR Application Services	649295	Ofc of Technology	67	-1891.300	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117693	Cellular Phone Service	642110	Ofc of Technology	67	-2790.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117694	Remote IP Phone	642134	Ofc of Technology	67	-1023.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117695	Long Distance	642150	Ofc of Technology	67	-0.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117696	Telephone - Remote	642137	Ofc of Technology	67	-617.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117697	Cyber Security-Baseline	649304	Ofc of Technology	67	-56409.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117698	Cyber Security-Baseline	649304	Ofc of Technology	67	-70919.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117699	Cellular Phone Service	642110	Ofc of Technology	67	-39565.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117700	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6872.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117701	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117702	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117703	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117704	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117705	Database Hosting	649266	Ofc of Technology	67	-148.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117706	Cellular Phone Service	642110	Ofc of Technology	67	-11257.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117707	HR Application Services	649295	Ofc of Technology	67	-21292.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117708	800# Service	642151	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117709	Data Protection Services	643090	Ofc of Technology	67	-9694.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117710	Telecom Management	642131	Ofc of Technology	67	-23305.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117711	Citrix	642370	Ofc of Technology	67	-370.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117712	Cyber Security-Baseline	649304	Ofc of Technology	67	-81409.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117713	Cyber Security-Baseline	649304	Ofc of Technology	67	-2025.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117714	Data Protection Services	643090	Ofc of Technology	67	-944.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117715	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117716	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117717	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117718	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117719	CRM Online	649287	Ofc of Technology	67	-26832.280	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117720	800# Service	642151	Ofc of Technology	67	-7.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117721	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117722	Cloud Hosting Services	649264	Ofc of Technology	67	-10872.550	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117723	800# Service	642151	Ofc of Technology	67	-6.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117724	Virtual Server Hosting	649262	Ofc of Technology	67	-435.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117725	IN.Gov Charges	649106	Ofc of Technology	67	-14.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117726	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117727	Telephone - Remote	642137	Ofc of Technology	67	-89.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117728	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117729	Shared SAN Storage	649270	Ofc of Technology	67	-5974.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117730	Seat Charge	642072	Ofc of Technology	67	-439265.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117731	Seat Charge	642072	Ofc of Technology	67	-7584.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117732	Shared SAN Storage	649270	Ofc of Technology	67	-511.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117733	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117734	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117735	HR Application Services	649295	Ofc of Technology	67	-6184.390	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117736	Web Collaboration	649281	Ofc of Technology	67	-37.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117737	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117738	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117739	Telecom Management	642131	Ofc of Technology	67	-1091.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117740	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117741	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1754.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117742	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117743	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117744	Telephone - Remote	642137	Ofc of Technology	67	-15845.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497895	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117745	Vizio Subscriptions	642081	Ofc of Technology	67	-560.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117746	HR Application Services	649295	Ofc of Technology	67	-22309.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117747	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117748	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117749	Large Project Management	649307	Ofc of Technology	67	-7762.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117750	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117751	Physical Server Hosting	649260	Ofc of Technology	67	-7393.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117752	800# Service	642151	Ofc of Technology	67	-115.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117753	Shared SAN Storage	649270	Ofc of Technology	67	-6507.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117754	Virtual Server Hosting	649262	Ofc of Technology	67	-12076.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117755	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117756	Shared SAN Storage	649270	Ofc of Technology	67	-20630.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117757	Data Protection Services	643090	Ofc of Technology	67	-425.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117758	Disaster Recovery	649052	Ofc of Technology	67	-922.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117759	Physical Server Hosting	649260	Ofc of Technology	67	-6774.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117760	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117761	HR Application Services	649295	Ofc of Technology	67	-1411.960	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117762	Data Protection Services	643090	Ofc of Technology	67	-2875.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117763	HR Application Services	649295	Ofc of Technology	67	-18073.110	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117764	IN.Gov Charges	649106	Ofc of Technology	67	-470.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497898	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117765	HR Application Services	649295	Ofc of Technology	67	-47921.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117766	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117767	Seat Charge	642072	Ofc of Technology	67	-12328.960	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117768	Vizio Subscriptions	642081	Ofc of Technology	67	-398.490	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117769	Telecom Management	642131	Ofc of Technology	67	-2187.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117770	Telecom Management	642131	Ofc of Technology	67	-574.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-428.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117772	IN.Gov Charges	649106	Ofc of Technology	67	-7309.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117773	HR Application Services	649295	Ofc of Technology	67	-1327.240	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117774	Remote IP Phone	642134	Ofc of Technology	67	-3854.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117775	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117776	Web Collaboration	649281	Ofc of Technology	67	-273.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117777	Tape Accesses	649211	Ofc of Technology	67	-119.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117778	Voice or Data Equip Inv	642109	Ofc of Technology	67	-341.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117779	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117780	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117781	Citrix	642370	Ofc of Technology	67	-21.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117782	Remote IP Phone	642134	Ofc of Technology	67	-9599.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117783	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117784	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117785	Shared SAN Storage	649270	Ofc of Technology	67	-31256.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117786	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117787	HR Application Services	649295	Ofc of Technology	67	-1863.790	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117788	Cellular Phone Service	642110	Ofc of Technology	67	-11084.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117789	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9306.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117790	Seat Charge	642072	Ofc of Technology	67	-23229.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117791	WebEx	649284	Ofc of Technology	67	-133.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117792	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117793	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117794	Remote IP Phone	642134	Ofc of Technology	67	-7946.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117795	HR Application Services	649295	Ofc of Technology	67	-5732.570	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117796	Citrix	642370	Ofc of Technology	67	-243.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117797	Long Distance	642150	Ofc of Technology	67	-69.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117798	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497903	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117799	Cyber Security-Confidential	649302	Ofc of Technology	67	-4146.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117800	Seat Charge	642072	Ofc of Technology	67	-184392.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117801	Disaster Recovery	649052	Ofc of Technology	67	-3562.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117802	Cellular Phone Service	642110	Ofc of Technology	67	-1736.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117803	Telephone - Remote	642137	Ofc of Technology	67	-2378.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117804	Cyber Security-Baseline	649304	Ofc of Technology	67	-15931.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117805	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117806	Data Circuits-On Network	642051	Ofc of Technology	67	-5051.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117807	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117808	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117809	Acrobat Pro Subscription	642393	Ofc of Technology	67	-828.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117810	Virtual Server Hosting	649262	Ofc of Technology	67	-2239.370	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117811	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497849	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117812	HR Application Services	649295	Ofc of Technology	67	-931.900	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117813	Telecom Management	642131	Ofc of Technology	67	-1873.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117814	Cellular Phone Service	642110	Ofc of Technology	67	-154492.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117815	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117816	800# Service	642151	Ofc of Technology	67	-45.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497839	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117817	Database Hosting	649266	Ofc of Technology	67	-29525.230	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117818	Seat Charge	642072	Ofc of Technology	67	-217949.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117819	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117820	Telecom Management	642131	Ofc of Technology	67	-444.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117821	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3248.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117823	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117824	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117825	GoAnywhere	642375	Ofc of Technology	67	-138.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117826	Network Services	642156	Ofc of Technology	67	-150.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117827	Cyber Security-Baseline	649304	Ofc of Technology	67	-99426.470	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117828	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117829	Application Development	649261	Ofc of Technology	67	-1000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117830	Shared SAN Storage	649270	Ofc of Technology	67	-4059.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117831	Mainframe - DB2	649214	Ofc of Technology	67	-134747.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117832	Misc. Telecom Services	642157	Ofc of Technology	67	-13.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117833	Cyber Security-Baseline	649304	Ofc of Technology	67	-6559.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117834	Remote IP Phone	642134	Ofc of Technology	67	-4899.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117835	WebEx	649284	Ofc of Technology	67	-33.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117836	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117837	Cyber Security-Baseline	649304	Ofc of Technology	67	-153205.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117838	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117839	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117840	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117841	Site to Site VPN	642331	Ofc of Technology	67	-967.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117842	Virtual Server Hosting	649262	Ofc of Technology	67	-3859.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117843	Database Hosting	649266	Ofc of Technology	67	-1120.650	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117844	Long Distance	642150	Ofc of Technology	67	-233.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117845	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497914	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117846	Site to Site VPN	642331	Ofc of Technology	67	-6371.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117847	Large Project Management	649307	Ofc of Technology	67	-18258.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117848	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497904	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117849	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497838	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117850	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-383.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497901	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117851	Remote IP Phone	642134	Ofc of Technology	67	-22641.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-08T00:00:00	0006497937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117852	Unemployment Tax	417810	DWD UI Trust Fund	8510	-89612.250	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-26T00:00:00	0006459891	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117853	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2568349.460	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-20T00:00:00	0006670627	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117854	Unemployment Tax	417810	DWD UI Trust Fund	8510	-427747.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-19T00:00:00	0006538192	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117855	Fed Grant Revenue	441000	DWD UI Trust Fund	8510	-419092.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-03T00:00:00	0006528803	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
117856	Unemployment Tax	417810	DWD UI Trust Fund	8510	-69667.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-02T00:00:00	0006563998	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117857	Unemployment Tax	417810	DWD UI Trust Fund	8510	-530510.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-12T00:00:00	0006534500	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117858	Unemployment Tax	417810	DWD UI Trust Fund	8510	-97180.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-29T00:00:00	0006460804	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117859	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-1082.590	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-20T00:00:00	0006435796	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117860	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1707663.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-01T00:00:00	0006497923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117861	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6069.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-12T00:00:00	0006684899	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117862	Unemployment Tax	417810	DWD UI Trust Fund	8510	-225362.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-13T00:00:00	0006487567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117863	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4694861.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-27T00:00:00	0006675445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117864	Unemployment Tax	417810	DWD UI Trust Fund	8510	-712677.560	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-21T00:00:00	0006492062	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117865	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1125889.320	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-26T00:00:00	0006438595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117866	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2124309.060	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-04T00:00:00	0006500035	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117867	Unemployment Tax	417810	DWD UI Trust Fund	8510	-22859.980	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-10T00:00:00	0006551987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117868	Government Interest Income	429660	DWD UI Trust Fund	8510	-5124873.660	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-04T00:00:00	0006482560	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
117869	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1009380.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-18T00:00:00	0006433974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117870	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1066868.910	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-20T00:00:00	0006539041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117871	Unemployment Tax	417810	DWD UI Trust Fund	8510	-986193.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-26T00:00:00	0006542438	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117872	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1727013.920	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-29T00:00:00	0006440887	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117873	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2261384.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-17T00:00:00	0006668090	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117874	Government Interest Income	429660	DWD UI Trust Fund	8510	-5931582.290	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-04T00:00:00	0006660852	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
117875	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-78.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-26T00:00:00	0006494953	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117876	Unemployment Tax	417810	DWD UI Trust Fund	8510	-987781.540	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-25T00:00:00	0006541648	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117877	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6019984.780	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-24T00:00:00	0006458425	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117878	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-07T00:00:00	0006566482	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117879	Unemployment Tax	417810	DWD UI Trust Fund	8510	-31638938.160	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-03T00:00:00	0006444883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117880	Unemployment Tax	417810	DWD UI Trust Fund	8510	-293170.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-20T00:00:00	0006474088	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117881	Unemployment Tax	417810	DWD UI Trust Fund	8510	-467014.390	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-06T00:00:00	0006662518	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117882	Unemployment Tax	417810	DWD UI Trust Fund	8510	-14307.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-04T00:00:00	0006660820	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117883	Unemployment Tax	417810	DWD UI Trust Fund	8510	-49521.240	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-15T00:00:00	0006554881	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117884	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3121646.800	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-24T00:00:00	0006672654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117885	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-09T00:00:00	0006501945	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117886	Unemployment Tax	417810	DWD UI Trust Fund	8510	-202502.990	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-11T00:00:00	0006683869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117887	Unemployment Tax	417810	DWD UI Trust Fund	8510	-114628.760	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-23T00:00:00	0006476166	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117888	Unemployment Tax	417810	DWD UI Trust Fund	8510	-87313.470	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-15T00:00:00	0006452177	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117889	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1302517.440	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-11T00:00:00	0006664488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117890	Unemployment Tax	417810	DWD UI Trust Fund	8510	-128988.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-18T00:00:00	0006537414	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117891	Unemployment Tax	417810	DWD UI Trust Fund	8510	-195000.890	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-07T00:00:00	0006549273	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117892	Unemployment Tax	417810	DWD UI Trust Fund	8510	-94509.470	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-06T00:00:00	0006465169	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117893	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-07T00:00:00	0006485256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117894	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1483604.270	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-21T00:00:00	0006436437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117895	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-09T00:00:00	0006449028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117896	Unemployment Tax	417810	DWD UI Trust Fund	8510	-33904198.840	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-05T00:00:00	0006680165	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117897	Unemployment Tax	417810	DWD UI Trust Fund	8510	-904833.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-11-07T00:00:00	0006501030	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117898	Unemployment Tax	417810	DWD UI Trust Fund	8510	-313209.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-03T00:00:00	0006659830	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117899	Unemployment Tax	417810	DWD UI Trust Fund	8510	-566441.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-12T00:00:00	0006430837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117900	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1145033.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-06T00:00:00	0006548271	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117901	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6290.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-28T00:00:00	0006652437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117902	Unemployment Tax	417810	DWD UI Trust Fund	8510	-150877.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-01T00:00:00	0006563200	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117903	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4513043.680	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-28T00:00:00	0006676149	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117904	Unemployment Tax	417810	DWD UI Trust Fund	8510	-152195.070	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-10T00:00:00	0006683029	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117905	Unemployment Tax	417810	DWD UI Trust Fund	8510	-393610.480	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-11T00:00:00	0006450718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117906	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1238281.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-19T00:00:00	0006490715	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117907	Unemployment Tax	417810	DWD UI Trust Fund	8510	-124243.130	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-10T00:00:00	0006569014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117908	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3724.730	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-09T00:00:00	0006682220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117909	Unemployment Tax	417810	DWD UI Trust Fund	8510	-107247.490	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-30T00:00:00	0006657665	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117910	Unemployment Tax	417810	DWD UI Trust Fund	8510	-741186.340	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-05T00:00:00	0006446739	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117911	Unemployment Tax	417810	DWD UI Trust Fund	8510	-30856.020	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-09T00:00:00	0006568300	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117912	Unemployment Tax	417810	DWD UI Trust Fund	8510	-137915.580	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-18T00:00:00	0006688729	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117913	Unemployment Tax	417810	DWD UI Trust Fund	8510	-39927.090	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-03T00:00:00	0006481565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117914	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2095272.300	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-25T00:00:00	0006673671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117915	Unemployment Tax	417810	DWD UI Trust Fund	8510	-71431.200	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-17T00:00:00	0006556633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117916	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6686201.570	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-05-01T00:00:00	0006677187	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117917	Unemployment Tax	417810	DWD UI Trust Fund	8510	-851712.970	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-15T00:00:00	0006432944	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117918	Unemployment Tax	417810	DWD UI Trust Fund	8510	-52479.650	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-29T00:00:00	0006656941	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117919	UI Trust Fund Grant Revenue	442000	DWD UI Trust Fund	8510	10906.400	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-01-10T00:00:00	0006532959	2024-10-12T00:00:00	Unemployment Compensation	6760	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	8510
117920	Unemployment Tax	417810	DWD UI Trust Fund	8510	-960361.880	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-10T00:00:00	0006663557	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117921	Unemployment Tax	417810	DWD UI Trust Fund	8510	-96978.170	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-09-27T00:00:00	0006478059	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117922	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-12T00:00:00	0006665453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117923	Unemployment Insurance Surchar	417815	DWD UI Trust Fund	8510	-35979.410	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-28T00:00:00	0006742444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117924	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1093796.750	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-25T00:00:00	0006437896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117925	Unemployment Tax	417810	DWD UI Trust Fund	8510	-140901.710	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-23T00:00:00	0006576763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117926	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1065643.550	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-07-13T00:00:00	0006431470	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117927	Unemployment Tax	417810	DWD UI Trust Fund	8510	-217452.720	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-31T00:00:00	0006658704	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117928	Unemployment Tax	417810	DWD UI Trust Fund	8510	-150982.380	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-23T00:00:00	0006559409	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117929	Unemployment Tax	417810	DWD UI Trust Fund	8510	-234576.820	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-08-12T00:00:00	0006451374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117930	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10782.500	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-06-09T00:00:00	0006712495	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117931	Unemployment Tax	417810	DWD UI Trust Fund	8510	-722547.670	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-02-01T00:00:00	0006545743	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117932	Unemployment Tax	417810	DWD UI Trust Fund	8510	-47575.640	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-13T00:00:00	0006569954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117933	Unemployment Tax	417810	DWD UI Trust Fund	8510	-432103.080	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2022-10-18T00:00:00	0006489877	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117934	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82915.360	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-03-27T00:00:00	0006615093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117935	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-988.770	2023	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-04-18T00:00:00	0006668914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117936	Seat Charge	642072	Ofc of Technology	67	-64027.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117937	Cyber Security-Confidential	649302	Ofc of Technology	67	-108423.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117938	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117939	Cyber Security-Confidential	649302	Ofc of Technology	67	-110910.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117940	Remote IP Phone	642134	Ofc of Technology	67	-6585.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1940.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117942	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117943	Microsoft Power BI	643095	Ofc of Technology	67	-804.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117944	Citrix	642370	Ofc of Technology	67	-2001.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117945	Help Desk	649010	Ofc of Technology	67	-261062.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117946	Cyber Security-Confidential	649302	Ofc of Technology	67	108423.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117947	Cyber Security-Baseline	649304	Ofc of Technology	67	-66324.620	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117948	Virtual Server Hosting	649262	Ofc of Technology	67	-94735.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117949	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117950	Job Production	649210	Ofc of Technology	67	-31305.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117951	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117952	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117953	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117954	CRM Online	649287	Ofc of Technology	67	2040.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117955	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117956	800# Service	642151	Ofc of Technology	67	144.750	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117957	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117958	Application Development	649261	Ofc of Technology	67	-23360.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117959	Shared CRM	649286	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117960	Workstation Software Licenses	649306	Ofc of Technology	67	-397.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117961	Physical Server Hosting	649260	Ofc of Technology	67	-278856.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117962	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117963	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117964	Job Production	649210	Ofc of Technology	67	-7024.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117965	Server Hardware Extended Maint	649255	Ofc of Technology	67	-7908.050	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117966	Physical Server Hosting	649260	Ofc of Technology	67	-291536.520	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117967	CRM Online	649287	Ofc of Technology	67	-1331.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117968	Telecom Management	642131	Ofc of Technology	67	3581.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117969	Cyber Security-Baseline	649304	Ofc of Technology	67	-66294.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117970	Telecom Management	642131	Ofc of Technology	67	-3559.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117971	GoAnywhere	642375	Ofc of Technology	67	3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117972	Cyber Security-Baseline	649304	Ofc of Technology	67	-65659.560	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117973	Remote IP Phone	642134	Ofc of Technology	67	-6950.940	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117974	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2221.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117975	Shared Database Hosting	649265	Ofc of Technology	67	-5724.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117976	Network Services	642156	Ofc of Technology	67	-640170.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117977	Cyber Security-Baseline	649304	Ofc of Technology	67	-63362.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117978	Database Hosting	649266	Ofc of Technology	67	287548.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117979	800# Service	642151	Ofc of Technology	67	-119.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117980	Application Development	649261	Ofc of Technology	67	-25990.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117981	Cyber Security-Confidential	649302	Ofc of Technology	67	-108423.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117982	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117983	Virtual Server Hosting	649262	Ofc of Technology	67	-88853.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117984	Job Production	649210	Ofc of Technology	67	-29646.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117985	Job Production	649210	Ofc of Technology	67	-7716.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117986	Disaster Recovery	649052	Ofc of Technology	67	-46121.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117987	WebEx	649284	Ofc of Technology	67	-1124.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117988	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117989	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1731.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117990	Telephone - Remote	642137	Ofc of Technology	67	-4093.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117991	GoAnywhere	642375	Ofc of Technology	67	-201.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117992	Cloud Hosting Services	649264	Ofc of Technology	67	-109878.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117993	Acrobat Pro Subscription	642393	Ofc of Technology	67	1910.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117994	Microsoft Power BI	643095	Ofc of Technology	67	-719.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117995	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117996	Shared SAN Storage	649270	Ofc of Technology	67	-232620.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117997	Database Hosting	649266	Ofc of Technology	67	-680033.890	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117998	Shared SAN Storage	649270	Ofc of Technology	67	226733.510	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117999	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118000	Citrix	642370	Ofc of Technology	67	-2012.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118001	Network Services	642156	Ofc of Technology	67	-642875.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118002	Agency Bill Back	649101	Ofc of Technology	67	-95.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118003	WebEx	649284	Ofc of Technology	67	-1278.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118004	Cellular Phone Service	642110	Ofc of Technology	67	-17958.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118005	Data Protection Services	643090	Ofc of Technology	67	-78517.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118006	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118007	Telecom Management	642131	Ofc of Technology	67	-3569.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118008	Cyber Security-Baseline	649304	Ofc of Technology	67	-66687.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118009	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118010	Physical Server Hosting	649260	Ofc of Technology	67	-279608.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118011	Database Hosting	649266	Ofc of Technology	67	-323458.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118012	GoAnywhere	642375	Ofc of Technology	67	-3.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118013	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118014	Citrix	642370	Ofc of Technology	67	2012.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118015	PC Refresh Upgrades	643901	Ofc of Technology	67	-4080.870	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118016	Virtual Server Hosting	649262	Ofc of Technology	67	-96596.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118017	Virtual Server Hosting	649262	Ofc of Technology	67	96596.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118018	Seat Charge	642072	Ofc of Technology	67	-64722.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118019	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118020	Network Services	642156	Ofc of Technology	67	643026.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118021	Database Hosting	649266	Ofc of Technology	67	-287548.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006440095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118022	Shared SAN Storage	649270	Ofc of Technology	67	-224997.950	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118023	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-31T00:00:00	0006496369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118024	Voice or Data Equip Inv	642109	Ofc of Technology	67	2221.290	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118025	Seat Charge	642072	Ofc of Technology	67	-63201.710	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118026	Database Hosting	649266	Ofc of Technology	67	-393078.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118027	Shared CRM	649286	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118028	Telecom Management	642131	Ofc of Technology	67	-3664.170	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118029	Large Project Management	649307	Ofc of Technology	67	-13365.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-13T00:00:00	0006666276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118030	CRM Online	649287	Ofc of Technology	67	-1503.610	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118031	Cloud Hosting Services	649264	Ofc of Technology	67	-221234.820	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118032	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118033	Microsoft Power BI	643095	Ofc of Technology	67	-797.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118034	CRM Online	649287	Ofc of Technology	67	-813.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118035	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118036	Shared SAN Storage	649270	Ofc of Technology	67	-205848.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118037	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118038	Shared SAN Storage	649270	Ofc of Technology	67	-199767.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118039	Physical Server Hosting	649260	Ofc of Technology	67	-277249.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118040	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118041	E-check Processing Fee	649291	Ofc of Technology	67	-15.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-06T00:00:00	0006531337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118042	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118043	Disaster Recovery	649052	Ofc of Technology	67	-43019.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118044	Vizio Subscriptions	642081	Ofc of Technology	67	-958.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118045	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2670.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118046	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118047	Cloud Hosting Services	649264	Ofc of Technology	67	-127005.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118048	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118049	Citrix	642370	Ofc of Technology	67	-1980.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118050	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2002.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118051	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1170.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118052	WebEx	649284	Ofc of Technology	67	-1278.410	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118053	Cellular Phone Service	642110	Ofc of Technology	67	-17484.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118054	Database Hosting	649266	Ofc of Technology	67	-388512.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118055	Network Services	642156	Ofc of Technology	67	-641673.390	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118056	Network Services	642156	Ofc of Technology	67	-630550.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118057	Cellular Phone Service	642110	Ofc of Technology	67	-15508.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118058	Shared CRM	649286	Ofc of Technology	67	-17.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118059	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3800.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118060	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118061	Cyber Security-Baseline	649304	Ofc of Technology	67	-62606.330	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118062	Cyber Security-Confidential	649302	Ofc of Technology	67	-110288.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118063	Workstation Software Licenses	649306	Ofc of Technology	67	-198.680	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118064	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118065	Cyber Security-Baseline	649304	Ofc of Technology	67	-62666.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118066	Cellular Phone Service	642110	Ofc of Technology	67	-17447.300	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118067	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118068	Shared Database Hosting	649265	Ofc of Technology	67	-5724.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118069	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118070	Remote IP Phone	642134	Ofc of Technology	67	-6701.180	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118071	Misc. Telecom Services	642157	Ofc of Technology	67	-14.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118072	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118073	Database Hosting	649266	Ofc of Technology	67	-365711.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118074	800# Service	642151	Ofc of Technology	67	-154.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118075	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118076	Shared SAN Storage	649270	Ofc of Technology	67	-217013.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2060.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118078	WebEx	649284	Ofc of Technology	67	-880.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118079	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118080	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118081	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118082	Job Production	649210	Ofc of Technology	67	-31732.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118083	Seat Charge	642072	Ofc of Technology	67	-59921.040	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118084	Virtual Server Hosting	649262	Ofc of Technology	67	-91659.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118085	Network Services	642156	Ofc of Technology	67	-638366.570	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118086	Shared Database Hosting	649265	Ofc of Technology	67	-6541.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118087	GIS-Geographic Information Ser	649290	Ofc of Technology	67	121856.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-26T00:00:00	0006740949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118088	Cyber Security-Confidential	649302	Ofc of Technology	67	-112776.640	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118089	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118090	Microsoft Power BI	643095	Ofc of Technology	67	-818.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118091	Data Protection Services	643090	Ofc of Technology	67	-79551.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118092	Seat Charge	642072	Ofc of Technology	67	-64521.320	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118093	Disaster Recovery	649052	Ofc of Technology	67	-39597.380	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118094	Seat Charge	642072	Ofc of Technology	67	-60455.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118095	Cellular Phone Service	642110	Ofc of Technology	67	-15895.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118096	Data Protection Services	643090	Ofc of Technology	67	-125150.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118097	Virtual Server Hosting	649262	Ofc of Technology	67	-89469.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118098	Application Development	649261	Ofc of Technology	67	-17280.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118099	Physical Server Hosting	649260	Ofc of Technology	67	-275354.720	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118100	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118101	Web Collaboration	649281	Ofc of Technology	67	-12.450	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118102	Large Project Management	649307	Ofc of Technology	67	-86535.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-14T00:00:00	0006570811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118103	GIS-Geographic Information Ser	649290	Ofc of Technology	67	299183.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-20T00:00:00	0006670589	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118104	Telecom Management	642131	Ofc of Technology	67	-3665.340	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118105	Telecom Management	642131	Ofc of Technology	67	-3669.600	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118106	800# Service	642151	Ofc of Technology	67	-98.270	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118107	PC Refresh Upgrades	643901	Ofc of Technology	67	-1825.980	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118108	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118109	PC Refresh Upgrades	643901	Ofc of Technology	67	-8926.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118110	Cloud Hosting Services	649264	Ofc of Technology	67	-157889.200	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2128.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118112	GoAnywhere	642375	Ofc of Technology	67	-191.400	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118113	Telecom Management	642131	Ofc of Technology	67	-3603.990	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118114	Shared CRM	649286	Ofc of Technology	67	-3983.790	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118115	Network Services	642156	Ofc of Technology	67	-630249.830	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118116	Job Production	649210	Ofc of Technology	67	-31684.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118117	PC Refresh Upgrades	643901	Ofc of Technology	67	-3409.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118118	Remote IP Phone	642134	Ofc of Technology	67	-6997.850	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118119	800# Service	642151	Ofc of Technology	67	-127.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118120	E-check Processing Fee	649291	Ofc of Technology	67	-30.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-10T00:00:00	0006551905	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118121	Misc. Telecom Services	642157	Ofc of Technology	67	-27.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118122	Vizio Subscriptions	642081	Ofc of Technology	67	-990.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118123	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1299.010	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118124	Disaster Recovery	649052	Ofc of Technology	67	-45010.310	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118125	Cyber Security-Baseline	649304	Ofc of Technology	67	-65961.860	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118126	Vizio Subscriptions	642081	Ofc of Technology	67	-840.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118127	Misc. Telecom Services	642157	Ofc of Technology	67	-14.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118128	Vizio Subscriptions	642081	Ofc of Technology	67	-840.060	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118129	Microsoft Power BI	643095	Ofc of Technology	67	-726.240	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118130	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118131	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118132	GoAnywhere	642375	Ofc of Technology	67	-184.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118133	Cyber Security-Baseline	649304	Ofc of Technology	67	-65115.420	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118134	Physical Server Hosting	649260	Ofc of Technology	67	-285866.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118135	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-967.440	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118136	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118137	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118138	CRM Online	649287	Ofc of Technology	67	-1244.800	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118139	Workstation Software Licenses	649306	Ofc of Technology	67	-49.670	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118140	Virtual Server Hosting	649262	Ofc of Technology	67	-89029.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118141	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118142	GoAnywhere	642375	Ofc of Technology	67	-214.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118143	800# Service	642151	Ofc of Technology	67	-127.130	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118144	Data Protection Services	643090	Ofc of Technology	67	-81662.580	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118145	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-951.840	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118146	CRM Online	649287	Ofc of Technology	67	-1331.070	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118147	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118148	Database Hosting	649266	Ofc of Technology	67	-351387.740	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118149	GoAnywhere	642375	Ofc of Technology	67	-188.100	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118150	Disaster Recovery	649052	Ofc of Technology	67	-39932.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118151	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118152	Cloud Hosting Services	649264	Ofc of Technology	67	-80852.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118153	Application Development	649261	Ofc of Technology	67	-15000.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118154	Citrix	642370	Ofc of Technology	67	-1959.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118155	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118156	Large Project Management	649307	Ofc of Technology	67	-11880.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-06-16T00:00:00	0006729999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118157	Telephone - Remote	642137	Ofc of Technology	67	-4095.630	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118158	Job Production	649210	Ofc of Technology	67	-23843.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118159	Voice or Data Equip Inv	642109	Ofc of Technology	67	-416.090	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118160	Help Desk	649010	Ofc of Technology	67	-252686.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118161	PC Refresh Upgrades	643901	Ofc of Technology	67	-3323.460	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118162	Cyber Security-Confidential	649302	Ofc of Technology	67	-105313.480	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118163	Remote IP Phone	642134	Ofc of Technology	67	-6809.140	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118164	Cyber Security-Confidential	649302	Ofc of Technology	67	-111118.160	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118165	Data Protection Services	643090	Ofc of Technology	67	-81397.260	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118166	Virtual Server Hosting	649262	Ofc of Technology	67	-90575.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118167	WebEx	649284	Ofc of Technology	67	-878.250	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118168	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118169	Large Project Management	649307	Ofc of Technology	67	-10597.500	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-09T00:00:00	0006682143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118170	WebEx	649284	Ofc of Technology	67	-1253.210	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118171	Job Production	649210	Ofc of Technology	67	-8283.810	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1854.000	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118173	Shared CRM	649286	Ofc of Technology	67	-4082.730	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118174	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118175	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118176	Remote IP Phone	642134	Ofc of Technology	67	-6724.430	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118177	Misc. Telecom Services	642157	Ofc of Technology	67	-41.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118178	Microsoft Power BI	643095	Ofc of Technology	67	-719.120	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118179	Citrix	642370	Ofc of Technology	67	-1959.150	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118180	Oracle Application Hosting	649283	Ofc of Technology	67	-2042.770	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118181	Telephone - Remote	642137	Ofc of Technology	67	2499.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118182	Unemployment Tax	417810	IO0521Workforce Development	510	167653.660	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-07T00:00:00	0006515541	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118183	Unemployment Tax	417810	IO0521Workforce Development	510	137552.800	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-16T00:00:00	0006504819	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118184	Unemployment Tax	417810	IO0521Workforce Development	510	1707663.750	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-01T00:00:00	0006497853	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118185	Unemployment Tax	417810	IO0521Workforce Development	510	329234.990	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-23T00:00:00	0006576734	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118186	Unemployment Tax	417810	IO0521Workforce Development	510	187964.190	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-15T00:00:00	0006519932	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118187	Unemployment Tax	417810	IO0521Workforce Development	510	39740.570	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-19T00:00:00	0006472318	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118188	Unemployment Tax	417810	IO0521Workforce Development	510	84177.660	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-12T00:00:00	0006451353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118189	Unemployment Tax	417810	IO0521Workforce Development	510	202502.990	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-11T00:00:00	0006683865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118190	Unemployment Tax	417810	IO0521Workforce Development	510	62170.090	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-28T00:00:00	0006509751	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118191	Unemployment Tax	417810	IO0521Workforce Development	510	52221.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-03T00:00:00	0006481365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118192	Unemployment Tax	417810	IO0521Workforce Development	510	152439.840	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-19T00:00:00	0006490685	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118193	Unemployment Tax	417810	IO0521Workforce Development	510	2350110.330	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-03T00:00:00	0006499285	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118194	Unemployment Tax	417810	IO0521Workforce Development	510	472676.270	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-05T00:00:00	0006661659	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118195	Unemployment Tax	417810	IO0521Workforce Development	510	76131.210	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-13T00:00:00	0006518328	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118196	Unemployment Tax	417810	IO0521Workforce Development	510	916936.030	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-19T00:00:00	0006434896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118197	Unemployment Tax	417810	IO0521Workforce Development	510	934554.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-23T00:00:00	0006540087	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118198	Unemployment Tax	417810	IO0521Workforce Development	510	238909.970	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-09T00:00:00	0006551066	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118199	Unemployment Tax	417810	IO0521Workforce Development	510	74718.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-18T00:00:00	0006668871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118200	Unemployment Tax	417810	IO0521Workforce Development	510	132968.450	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-28T00:00:00	0006479039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118201	Unemployment Tax	417810	IO0521Workforce Development	510	116713.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-20T00:00:00	0006574142	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118202	Unemployment Tax	417810	IO0521Workforce Development	510	35705.920	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-13T00:00:00	0006666270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118203	Unemployment Tax	417810	IO0521Workforce Development	510	156027.720	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-21T00:00:00	0006523652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118204	Unemployment Tax	417810	IO0521Workforce Development	510	107470.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-13T00:00:00	0006431457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118205	Unemployment Tax	417810	IO0521Workforce Development	510	82425.940	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-18T00:00:00	0006489903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118206	Unemployment Tax	417810	IO0521Workforce Development	510	90612.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-02T00:00:00	0006464198	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118207	Unemployment Tax	417810	IO0521Workforce Development	510	84869.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-17T00:00:00	0006573225	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118208	Unemployment Tax	417810	IO0521Workforce Development	510	217834.160	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-25T00:00:00	0006459228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118209	Unemployment Tax	417810	IO0521Workforce Development	510	47689.430	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-25T00:00:00	0006673661	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118210	Unemployment Tax	417810	IO0521Workforce Development	510	35286.510	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-31T00:00:00	0006496977	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118211	Unemployment Tax	417810	IO0521Workforce Development	510	67106.360	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-22T00:00:00	0006475392	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118212	Unemployment Tax	417810	IO0521Workforce Development	510	39927.090	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-03T00:00:00	0006481563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118213	Unemployment Tax	417810	IO0521Workforce Development	510	104851.890	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-22T00:00:00	0006524330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118214	Unemployment Tax	417810	IO0521Workforce Development	510	122723.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-09T00:00:00	0006448973	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118215	Unemployment Tax	417810	IO0521Workforce Development	510	4513043.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-28T00:00:00	0006676144	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118216	Unemployment Tax	417810	IO0521Workforce Development	510	50914.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-01T00:00:00	0006545707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118217	Unemployment Tax	417810	IO0521Workforce Development	510	136363.980	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-04T00:00:00	0006679267	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118218	Unemployment Tax	417810	IO0521Workforce Development	510	700245.630	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-21T00:00:00	0006671608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118219	Unemployment Tax	417810	IO0521Workforce Development	510	73794.110	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-30T00:00:00	0006544101	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118220	Unemployment Tax	417810	IO0521Workforce Development	510	6069.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-12T00:00:00	0006684897	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118221	Unemployment Tax	417810	IO0521Workforce Development	510	124084.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-14T00:00:00	0006488417	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118222	Unemployment Tax	417810	IO0521Workforce Development	510	136079.450	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-19T00:00:00	0006669771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118223	Unemployment Tax	417810	IO0521Workforce Development	510	333329.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-25T00:00:00	0006693860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118224	Unemployment Tax	417810	IO0521Workforce Development	510	114691.250	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-01T00:00:00	0006416072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118225	Unemployment Tax	417810	IO0521Workforce Development	510	124580.780	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-20T00:00:00	0006435712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118226	Unemployment Tax	417810	IO0521Workforce Development	510	155180.620	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-29T00:00:00	0006479732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118227	Unemployment Tax	417810	IO0521Workforce Development	510	68639.050	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-16T00:00:00	0006572409	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118228	Unemployment Tax	417810	IO0521Workforce Development	510	71853.190	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-27T00:00:00	0006615072	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118229	Unemployment Tax	417810	IO0521Workforce Development	510	89555.540	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-24T00:00:00	0006540839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118230	Unemployment Tax	417810	IO0521Workforce Development	510	129136.530	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-06T00:00:00	0006484292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118231	Unemployment Tax	417810	IO0521Workforce Development	510	92751.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-02T00:00:00	0006563967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118232	Unemployment Tax	417810	IO0521Workforce Development	510	142710.680	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-12T00:00:00	0006713532	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118233	Unemployment Tax	417810	IO0521Workforce Development	510	136913.740	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-22T00:00:00	0006558683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118234	Unemployment Tax	417810	IO0521Workforce Development	510	27516.640	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-09T00:00:00	0006467680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118235	Unemployment Tax	417810	IO0521Workforce Development	510	1466180.580	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-17T00:00:00	0006573190	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118236	Unemployment Tax	417810	IO0521Workforce Development	510	983759.620	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-20T00:00:00	0006670574	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118237	Unemployment Tax	417810	IO0521Workforce Development	510	58057.150	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-17T00:00:00	0006505573	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118238	Unemployment Tax	417810	IO0521Workforce Development	510	724681.980	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-28T00:00:00	0006676116	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118239	Unemployment Tax	417810	IO0521Workforce Development	510	1834853.580	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-31T00:00:00	0006544954	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118240	Unemployment Tax	417810	IO0521Workforce Development	510	64487.030	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-13T00:00:00	0006552869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118241	Unemployment Tax	417810	IO0521Workforce Development	510	139344.030	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-05T00:00:00	0006483446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118242	Unemployment Tax	417810	IO0521Workforce Development	510	207851.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-30T00:00:00	0006511180	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118243	Unemployment Tax	417810	IO0521Workforce Development	510	170119.960	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-28T00:00:00	0006496326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118244	Unemployment Tax	417810	IO0521Workforce Development	510	171373.780	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-02T00:00:00	0006512941	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118245	Unemployment Tax	417810	IO0521Workforce Development	510	25794.000	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-27T00:00:00	0006478073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118246	Unemployment Tax	417810	IO0521Workforce Development	510	45100.770	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-20T00:00:00	0006474103	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118247	Unemployment Tax	417810	IO0521Workforce Development	510	142144.130	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-21T00:00:00	0006474760	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118248	Unemployment Tax	417810	IO0521Workforce Development	510	919709.490	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-12T00:00:00	0006684890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118249	Unemployment Tax	417810	IO0521Workforce Development	510	54027.450	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-23T00:00:00	0006559336	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118250	Unemployment Tax	417810	IO0521Workforce Development	510	780593.210	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-31T00:00:00	0006658677	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118251	Unemployment Tax	417810	IO0521Workforce Development	510	158062.330	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-11T00:00:00	0006664461	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118252	Unemployment Tax	417810	IO0521Workforce Development	510	101299.890	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-07T00:00:00	0006566398	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118253	Unemployment Tax	417810	IO0521Workforce Development	510	293170.760	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-20T00:00:00	0006474087	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118254	Unemployment Tax	417810	IO0521Workforce Development	510	519862.930	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-12T00:00:00	0006468402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118255	Unemployment Tax	417810	IO0521Workforce Development	510	85411.740	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-27T00:00:00	0006439407	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118256	Unemployment Tax	417810	IO0521Workforce Development	510	149595.470	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-18T00:00:00	0006506063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118257	Unemployment Tax	417810	IO0521Workforce Development	510	122273.220	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-27T00:00:00	0006525093	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118258	Unemployment Tax	417810	IO0521Workforce Development	510	141243.330	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-29T00:00:00	0006743126	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118259	Unemployment Tax	417810	IO0521Workforce Development	510	225362.540	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-13T00:00:00	0006487565	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118260	Unemployment Tax	417810	IO0521Workforce Development	510	1125364.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-20T00:00:00	0006491282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118261	Unemployment Tax	417810	IO0521Workforce Development	510	42203.940	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-19T00:00:00	0006434820	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118262	Unemployment Tax	417810	IO0521Workforce Development	510	722547.670	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-01T00:00:00	0006545741	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118263	Unemployment Tax	417810	IO0521Workforce Development	510	84144.440	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-23T00:00:00	0006476125	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118264	Unemployment Tax	417810	IO0521Workforce Development	510	54860.650	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-25T00:00:00	0006494044	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118265	Unemployment Tax	417810	IO0521Workforce Development	510	129528.100	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-21T00:00:00	0006507085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118266	Unemployment Tax	417810	IO0521Workforce Development	510	104711.520	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-11T00:00:00	0006450733	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118267	Unemployment Tax	417810	IO0521Workforce Development	510	697090.280	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-27T00:00:00	0006675403	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118268	Unemployment Tax	417810	IO0521Workforce Development	510	110450.770	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-21T00:00:00	0006492089	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118269	Unemployment Tax	417810	IO0521Workforce Development	510	63085.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-11T00:00:00	0006486045	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118270	Unemployment Tax	417810	IO0521Workforce Development	510	301384.830	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-26T00:00:00	0006694843	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118271	Unemployment Tax	417810	IO0521Workforce Development	510	41569.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-09T00:00:00	0006501882	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118272	Unemployment Tax	417810	IO0521Workforce Development	510	104740.860	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-01T00:00:00	0006463340	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118273	Unemployment Tax	417810	IO0521Workforce Development	510	296704.610	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-26T00:00:00	0006542431	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118274	Unemployment Tax	417810	IO0521Workforce Development	510	85084.880	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-17T00:00:00	0006536568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118275	Unemployment Tax	417810	IO0521Workforce Development	510	278603.220	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-15T00:00:00	0006470936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118276	Unemployment Tax	417810	IO0521Workforce Development	510	82349.480	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-22T00:00:00	0006690696	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118277	Unemployment Tax	417810	IO0521Workforce Development	510	14307.770	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-04T00:00:00	0006660819	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118278	Unemployment Tax	417810	IO0521Workforce Development	510	1093796.750	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-25T00:00:00	0006437893	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118279	Unemployment Tax	417810	IO0521Workforce Development	510	59626.420	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-10T00:00:00	0006532909	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118280	Unemployment Tax	417810	IO0521Workforce Development	510	157885.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-21T00:00:00	0006436424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118281	Unemployment Tax	417810	IO0521Workforce Development	510	157230.620	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-22T00:00:00	0006475399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118282	Unemployment Tax	417810	IO0521Workforce Development	510	76752.650	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-27T00:00:00	0006543165	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118283	Unemployment Tax	417810	IO0521Workforce Development	510	128988.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-18T00:00:00	0006537413	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118284	Unemployment Tax	417810	IO0521Workforce Development	510	159970.220	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-04T00:00:00	0006500058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118285	Unemployment Tax	417810	IO0521Workforce Development	510	121165.370	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-23T00:00:00	0006691836	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118286	Unemployment Tax	417810	IO0521Workforce Development	510	530510.970	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-12T00:00:00	0006534497	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118287	Unemployment Tax	417810	IO0521Workforce Development	510	2507.750	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-13T00:00:00	0006469437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118288	Unemployment Tax	417810	IO0521Workforce Development	510	2124309.060	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-04T00:00:00	0006500034	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118289	Unemployment Tax	417810	IO0521Workforce Development	510	3724.730	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-09T00:00:00	0006682213	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118290	Unemployment Tax	417810	IO0521Workforce Development	510	309372.960	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-18T00:00:00	0006688711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118291	Unemployment Tax	417810	IO0521Workforce Development	510	107247.490	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-30T00:00:00	0006657663	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118292	Unemployment Tax	417810	IO0521Workforce Development	510	362299.260	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-13T00:00:00	0006553020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118293	Unemployment Tax	417810	IO0521Workforce Development	510	6822642.780	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-04T00:00:00	0006445854	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118294	Unemployment Tax	417810	IO0521Workforce Development	510	94901.760	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-21T00:00:00	0006557967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118295	Unemployment Tax	417810	IO0521Workforce Development	510	50841.550	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-27T00:00:00	0006741622	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118296	Unemployment Tax	417810	IO0521Workforce Development	510	30856.020	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-09T00:00:00	0006568293	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118297	Unemployment Tax	417810	IO0521Workforce Development	510	1249195.110	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-24T00:00:00	0006577805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118298	Unemployment Tax	417810	IO0521Workforce Development	510	35606.860	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-02T00:00:00	0006443905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118299	Unemployment Tax	417810	IO0521Workforce Development	510	5182918.820	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-27T00:00:00	0006495685	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118300	Unemployment Tax	417810	IO0521Workforce Development	510	217452.720	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-31T00:00:00	0006658701	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118301	Unemployment Tax	417810	IO0521Workforce Development	510	96978.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-09-27T00:00:00	0006478051	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118302	Unemployment Tax	417810	IO0521Workforce Development	510	63085.710	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-12T00:00:00	0006486886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118303	Unemployment Tax	417810	IO0521Workforce Development	510	1145033.400	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-06T00:00:00	0006548267	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118304	Unemployment Tax	417810	IO0521Workforce Development	510	478154.560	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-17T00:00:00	0006556632	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118305	Unemployment Tax	417810	IO0521Workforce Development	510	156387.910	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-15T00:00:00	0006571668	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118306	Unemployment Tax	417810	IO0521Workforce Development	510	25992.690	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-06T00:00:00	0006417597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118307	Unemployment Tax	417810	IO0521Workforce Development	510	1006248.210	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-14T00:00:00	0006488446	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118308	Unemployment Tax	417810	IO0521Workforce Development	510	46500.830	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-31T00:00:00	0006703701	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118309	Unemployment Tax	417810	IO0521Workforce Development	510	101825.010	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-26T00:00:00	0006740916	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118310	Unemployment Tax	417810	IO0521Workforce Development	510	20315.130	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-02-28T00:00:00	0006562096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118311	Unemployment Tax	417810	IO0521Workforce Development	510	121807.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-07T00:00:00	0006485248	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118312	Unemployment Tax	417810	IO0521Workforce Development	510	1799702.610	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-18T00:00:00	0006668890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118313	Unemployment Tax	417810	IO0521Workforce Development	510	865109.170	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-10T00:00:00	0006663512	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118314	Unemployment Tax	417810	IO0521Workforce Development	510	6290.500	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-28T00:00:00	0006652433	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118315	Unemployment Tax	417810	IO0521Workforce Development	510	104933.930	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-10T00:00:00	0006449771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118316	Unemployment Tax	417810	IO0521Workforce Development	510	43318.520	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-06-20T00:00:00	0006736728	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118317	Unemployment Tax	417810	IO0521Workforce Development	510	55736.430	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-16T00:00:00	0006453857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118318	Unemployment Tax	417810	IO0521Workforce Development	510	83735.770	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-05-22T00:00:00	0006690731	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118319	Unemployment Tax	417810	IO0521Workforce Development	510	78576.890	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-03-14T00:00:00	0006570770	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118320	Unemployment Tax	417810	IO0521Workforce Development	510	1135181.050	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-07-22T00:00:00	0006437118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118321	Unemployment Tax	417810	IO0521Workforce Development	510	1517566.070	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-04-06T00:00:00	0006662519	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118322	Unemployment Tax	417810	IO0521Workforce Development	510	143955.400	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-08-05T00:00:00	0006446705	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118323	Unemployment Tax	417810	IO0521Workforce Development	510	20669.740	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-12-28T00:00:00	0006525716	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118324	Unemployment Tax	417810	IO0521Workforce Development	510	65959.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-15T00:00:00	0006504104	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118325	Unemployment Tax	417810	IO0521Workforce Development	510	50527.390	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-10-12T00:00:00	0006486868	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118326	Unemployment Tax	417810	IO0521Workforce Development	510	46994.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2022-11-10T00:00:00	0006502480	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118327	Unemployment Tax	417810	IO0521Workforce Development	510	221605.340	2023	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-01-17T00:00:00	0006536594	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
118328	Boiler Inspections	422610	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-26T00:00:00	0006674583	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118329	Health Premiums EE/ER	428928	Personnel	70	-62851.170	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-07T00:00:00	0006525720	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118330	Boiler Inspections	422610	Homeland Security	385	-43.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-01T00:00:00	0006463444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118331	Health Premiums EE/ER	428928	Personnel	70	-5407.610	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-02T00:00:00	0006564029	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118332	Amusement Entertainment Pmts	422510	Homeland Security	385	-254.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-01T00:00:00	0006677180	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118333	Health Premiums EE/ER	428928	Personnel	70	-14373803.860	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-15T00:00:00	HCM6569939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118334	Health Premiums EE/ER	428928	Personnel	70	-6255.200	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-21T00:00:00	0006741765	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118335	Health Premiums EE/ER	428928	Personnel	70	-14213285.680	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-18T00:00:00	HCM6536408	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118336	DHS Fines	452320	Homeland Security	385	-3210.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	0006562114	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
118337	Health Premiums EE/ER	428928	Personnel	70	-4613.600	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-12T00:00:00	0006675503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118338	Health Premiums EE/ER	428928	Personnel	70	-13260115.600	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-03T00:00:00	HCM6443040	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118339	Health Premiums EE/ER	428928	Personnel	70	-10556.160	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-02-01T00:00:00	0006551084	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118340	DEVA Repayments	428924	Personnel	70	0.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-01T00:00:00	0006730659	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118341	Boiler Inspections	422610	Homeland Security	385	-1077.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-07T00:00:00	0006710670	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118342	Health Premiums EE/ER	428928	Personnel	70	-6441.720	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-10T00:00:00	0006703726	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118343	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-09T00:00:00	0006501951	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118344	LOA Credits	428926	Personnel	70	-87401.570	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006753563	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118345	Boiler Inspections	422610	Homeland Security	385	-265.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-13T00:00:00	0006518370	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118346	Health Premiums EE/ER	428928	Personnel	70	-13210125.220	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-31T00:00:00	HCM6461542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118347	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-09T00:00:00	0006501870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118348	Health Premiums EE/ER	428928	Personnel	70	-5769.960	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-01T00:00:00	0006483558	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118349	Health Premiums EE/ER	428928	Personnel	70	-61949.480	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-15T00:00:00	0006652485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118350	Health Premiums EE/ER	428928	Personnel	70	-14379473.560	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-10T00:00:00	HCM6681162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118351	Health Premiums EE/ER	428928	Personnel	70	-6143.800	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-23T00:00:00	0006510475	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118352	Health Premiums EE/ER	428928	Personnel	70	-79167.860	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-03T00:00:00	0006460856	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118353	Boiler Inspections	422610	Homeland Security	385	-1010.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-07T00:00:00	0006710659	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118354	Health Premiums EE/ER	428928	Personnel	70	-3802.580	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-14T00:00:00	0006479089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118355	Health Premiums EE/ER	428928	Personnel	70	-10088.540	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-01T00:00:00	0006683950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118356	Boiler Inspections	422610	Homeland Security	385	216.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-31T00:00:00	0006462508	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118357	DEVA Repayments	428924	Personnel	70	0.000	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-07T00:00:00	0006485049	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118358	Health Premiums EE/ER	428928	Personnel	70	-13582188.020	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-12-21T00:00:00	HCM6521793	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118359	Health Premiums EE/ER	428928	Personnel	70	-57502.800	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-07T00:00:00	0006741684	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118360	Health Premiums EE/ER	428928	Personnel	70	-6256.980	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-11-09T00:00:00	0006509777	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118361	Health Premiums EE/ER	428928	Personnel	70	-13260013.300	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-07-20T00:00:00	HCM6434939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118362	Health Premiums EE/ER	428928	Personnel	70	-14373715.010	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-12T00:00:00	HCM6663372	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118363	Health Premiums EE/ER	428928	Personnel	70	-14370148.320	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-26T00:00:00	HCM6671770	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118364	Health Premiums EE/ER	428928	Personnel	70	-79155.360	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-01T00:00:00	0006465872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118365	Health Premiums EE/ER	428928	Personnel	70	-15040053.340	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-04T00:00:00	HCM6527434	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118366	Elevator Inspections	422620	Homeland Security	385	-1200.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-10T00:00:00	0006682993	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118367	Health Premiums EE/ER	428928	Personnel	70	-14431798.320	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-07T00:00:00	HCM6707927	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118368	Health Premiums EE/ER	428928	Personnel	70	-57828.920	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-24T00:00:00	0006703740	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118369	Health Premiums EE/ER	428928	Personnel	70	-7211.640	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-04-12T00:00:00	0006675505	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118370	Health Premiums EE/ER	428928	Personnel	70	-6484.920	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-07T00:00:00	0006741686	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118371	Elevator Inspections	422620	Homeland Security	385	-315.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	0006562053	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118372	Health Premiums EE/ER	428928	Personnel	70	-13189855.880	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-26T00:00:00	HCM6492166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118373	Health Premiums EE/ER	428928	Personnel	70	3631.760	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-10-04T00:00:00	0006482633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118374	Performance Guarantees	428925	Personnel	70	27489.900	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118375	Health Premiums EE/ER	428928	Personnel	70	-77767.620	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-08-01T00:00:00	0006442307	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118376	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-10T00:00:00	0006683125	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118377	Health Premiums EE/ER	428928	Personnel	70	-3715.240	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-15T00:00:00	0006652487	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118378	Health Premiums EE/ER	428928	Personnel	70	-78976.260	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2022-09-01T00:00:00	0006465821	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118379	Health Premiums EE/ER	428928	Personnel	70	-67331.730	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-01-04T00:00:00	0006534598	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118380	LOA Credits	428926	Personnel	70	87401.570	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118381	Health Premiums EE/ER	428928	Personnel	70	-60582.180	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-01T00:00:00	0006683949	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118382	Health Premiums EE/ER	428928	Personnel	70	-14352531.780	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-29T00:00:00	HCM6577669	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118383	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-02T00:00:00	0006546555	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118384	Health Premiums EE/ER	428928	Personnel	70	-14394054.480	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-05-24T00:00:00	HCM6689833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118385	Miscellaneous Benefit Plan	428927	Personnel	70	2704750.310	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742303	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118386	Performance Guarantees	428925	Personnel	70	-27489.900	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006753563	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118387	Performance Guarantees	428925	Personnel	70	-27489.900	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742472	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118388	Performance Guarantees	428925	Personnel	70	27489.900	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-06-28T00:00:00	0006742303	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118389	Health Premiums EE/ER	428928	Personnel	70	-3614.310	2023	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-03-02T00:00:00	0006564050	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118390	Boiler Inspections	422610	Homeland Security	385	-576.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-13T00:00:00	0006487507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118391	Boiler Inspections	422610	Homeland Security	385	-772.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	0006709695	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118392	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-04T00:00:00	0006679251	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118393	Boiler Inspections	422610	Homeland Security	385	-98.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-18T00:00:00	0006506097	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118394	Elevator Inspections	422620	Homeland Security	385	-240.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-18T00:00:00	0006668926	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118395	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-01T00:00:00	0006705797	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118396	Boiler Inspections	422610	Homeland Security	385	345.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-24T00:00:00	0006540832	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118397	Elevator Inspections	422620	Homeland Security	385	-360.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-06T00:00:00	0006662389	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118398	Elevator Inspections	422620	Homeland Security	385	-600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-22T00:00:00	0006456964	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118399	Boiler Inspections	422610	Homeland Security	385	-739.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-06T00:00:00	0006514683	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118400	Labor Charges	649345	Administration	61	-34030.760	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	0006665354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118401	Elevator Inspections	422620	Homeland Security	385	-2760.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-19T00:00:00	0006434885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118402	Boiler Inspections	422610	Homeland Security	385	-805.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-05T00:00:00	0006513902	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118403	Boiler Inspections	422610	Homeland Security	385	-203.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	0006739484	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118404	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-17T00:00:00	0006687900	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118405	Amusement Entertainment Pmts	422510	Homeland Security	385	-1750.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-25T00:00:00	0006437839	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118406	Elevator Inspections	422620	Homeland Security	385	-240.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-10T00:00:00	0006533003	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118407	Boiler Inspections	422610	Homeland Security	385	100.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-04T00:00:00	0006500063	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118408	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-27T00:00:00	0006675392	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118409	Elevator Inspections	422620	Homeland Security	385	-240.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-20T00:00:00	0006736660	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118410	Elevator Inspections	422620	Homeland Security	385	-2400.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-16T00:00:00	0006555774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118411	Boiler Inspections	422610	Homeland Security	385	-80.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-10T00:00:00	0006552037	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118412	Boiler Inspections	422610	Homeland Security	385	-481.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-09T00:00:00	0006532078	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118413	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-07T00:00:00	0006418659	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118414	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-16T00:00:00	0006471604	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118415	Equipment Inspections	649041	Homeland Security	385	-324.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-10T00:00:00	0006663582	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
118416	Outside product charges	644330	Administration	61	-1096.260	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	0006665459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118417	Elevator Inspections	649040	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-05T00:00:00	0006661605	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
118418	Elevator Inspections	422620	Homeland Security	385	-720.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-25T00:00:00	0006541622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118419	Elevator Inspections	422620	Homeland Security	385	-4790.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-10T00:00:00	0006663509	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118420	State in-house product charges	644320	Administration	61	-32347.650	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-12T00:00:00	0006486884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118421	Boiler Inspections	422610	Homeland Security	385	-428.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-03T00:00:00	0006659797	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118422	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-06T00:00:00	0006662477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118423	Amusement Entertainment Pmts	422510	Homeland Security	385	-4731.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-03T00:00:00	0006547320	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118424	Boiler Inspections	422610	Homeland Security	385	-249.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-09T00:00:00	0006551074	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118425	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-15T00:00:00	0006470959	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118426	Amusement Entertainment Pmts	422510	Homeland Security	385	-2948.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-26T00:00:00	0006542421	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118427	Boiler Inspections	422610	Homeland Security	385	-2984.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-03T00:00:00	0006528794	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118428	DHS Fines	452320	Homeland Security	385	-3000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-07T00:00:00	0006549289	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
118429	Boiler Inspections	422610	Homeland Security	385	-533.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-23T00:00:00	0006740193	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118430	Commercial Charges	649340	Administration	61	-6237.300	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-12T00:00:00	0006486884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118431	Commercial Charges	649340	Administration	61	-8822.650	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	0006665354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118432	Boiler Inspections	422610	Homeland Security	385	-477.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-06T00:00:00	0006514659	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118433	Boiler Inspections	422610	Homeland Security	385	-410.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-05T00:00:00	0006513871	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118434	Elevator Inspections	422620	Homeland Security	385	-600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-22T00:00:00	0006739239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118435	Boiler Inspections	422610	Homeland Security	385	-862.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-06T00:00:00	0006514661	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118436	Boiler Inspections	422610	Homeland Security	385	-946.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-09T00:00:00	0006532108	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118437	Boiler Inspections	422610	Homeland Security	385	-456.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-04T00:00:00	0006482158	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118438	Boiler Inspections	422610	Homeland Security	385	-160.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-06T00:00:00	0006662395	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118439	Elevator Inspections	649040	Homeland Security	385	-360.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-21T00:00:00	0006474775	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
118440	Boiler Inspections	422610	Homeland Security	385	-115.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-28T00:00:00	0006525706	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118441	Boiler Inspections	422610	Homeland Security	385	-502.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-09T00:00:00	0006532091	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118442	Parts charges	644335	Administration	61	-40731.700	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-12T00:00:00	0006486884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118443	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-12T00:00:00	0006430843	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118444	Special Charges	649360	Administration	61	-1481.390	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	0006665354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118445	Motor Pool Charges	649355	Administration	61	-1295.620	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	0006665354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118446	Boiler Inspections	422610	Homeland Security	385	-1959.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-22T00:00:00	0006690760	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118447	DHS Fines	452320	Homeland Security	385	-850.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-20T00:00:00	0006736656	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
118448	Fire Insurance Tax	417220	Homeland Security	385	-6269984.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-28T00:00:00	0006640225	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
118449	Elevator Inspections	422620	Homeland Security	385	-240.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-13T00:00:00	0006570050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118450	Elevator Inspections	422620	Homeland Security	385	-360.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-21T00:00:00	0006474742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118451	Boiler Inspections	422610	Homeland Security	385	-1060.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-18T00:00:00	0006433941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118452	Elevator Inspections	422620	Homeland Security	385	-1440.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-24T00:00:00	0006493175	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118453	Elevator Inspections	422620	Homeland Security	385	-720.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-09T00:00:00	0006568264	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118454	Elevator Inspections	422620	Homeland Security	385	-1920.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-03T00:00:00	0006479750	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118455	Labor Charges	649345	Administration	61	-22021.410	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-12T00:00:00	0006486884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118456	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-02T00:00:00	0006464435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118457	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-06T00:00:00	0006548254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118458	Boiler Inspections	422610	Homeland Security	385	-610.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-06T00:00:00	0006709712	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118459	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-12T00:00:00	0006486884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118460	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-03T00:00:00	0006678248	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118461	Motor Pool Charges	649355	Administration	61	-876.790	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-12T00:00:00	0006486884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118462	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	0006665354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118463	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-04T00:00:00	0006445878	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118464	Boiler Inspections	422610	Homeland Security	385	-478.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-12-06T00:00:00	0006514676	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118465	Amusement Entertainment Pmts	422510	Homeland Security	385	-134.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-20T00:00:00	0006736667	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118466	Elevator Inspections	422620	Homeland Security	385	-600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-20T00:00:00	0006670596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118467	Boiler Inspections	422610	Homeland Security	385	-169.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-26T00:00:00	0006459885	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118468	State in-house product charges	644320	Administration	61	-13799.040	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	0006665354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118469	Elevator Inspections	422620	Homeland Security	385	-120.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-14T00:00:00	0006554033	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118470	Parts charges	644335	Administration	61	-74973.770	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-04-12T00:00:00	0006665354	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118471	Special Charges	649360	Administration	61	-2298.430	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-10-12T00:00:00	0006486884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118472	Outside product charges	644330	Administration	61	-415.920	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	0006570754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118473	State in-house product charges	644320	Administration	61	-34946.120	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-13T00:00:00	0006469406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118474	AA TR - TR IN	740006	Administration	61	-174750.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557889	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118475	State in-house product charges	644320	Administration	61	-27885.580	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-16T00:00:00	0006504820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118476	Special Charges	649360	Administration	61	-859.210	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	0006686933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118477	Lease Rate	649350	Administration	61	-282.620	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-11T00:00:00	0006450745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118478	Parts charges	644335	Administration	61	-38790.250	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-18T00:00:00	0006434001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118479	Outside product charges	644330	Administration	61	-527.200	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-12T00:00:00	0006451340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118480	Outside product charges	644330	Administration	61	-1008.440	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	0006686967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118481	State in-house product charges	644320	Administration	61	-25077.790	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	0006571686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118482	Special Charges	649360	Administration	61	-4760.460	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-13T00:00:00	0006519138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118483	Commercial Charges	649340	Administration	61	-8017.380	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-11T00:00:00	0006450745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118484	Labor Charges	649345	Administration	61	-15137.620	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-13T00:00:00	0006519138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118485	Special Charges	649360	Administration	61	-834.190	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-18T00:00:00	0006434001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118486	State in-house product charges	644320	Administration	61	-20077.210	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118487	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	0006571686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118488	Special Charges	649360	Administration	61	-2017.640	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	0006571686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118489	AA TR - TR IN	740006	Administration	61	330734.740	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-10T00:00:00	0006502459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118490	State in-house product charges	644320	Administration	61	-26812.080	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-13T00:00:00	0006519138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118491	AA TR - TR IN	740006	Administration	61	-451228.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118492	Motor Pool Charges	649355	Administration	61	-1899.540	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-18T00:00:00	0006434001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118493	State in-house product charges	644320	Administration	61	-21783.690	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118494	Parts charges	644335	Administration	61	-39052.140	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118495	Labor Charges	649345	Administration	61	-21887.690	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-18T00:00:00	0006434001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118496	Parts charges	644335	Administration	61	-40233.160	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	0006686933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118497	Commercial Charges	649340	Administration	61	-4862.030	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118498	Outside product charges	644330	Administration	61	-491.990	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-14T00:00:00	0006519253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118499	Outside product charges	644330	Administration	61	-1263.410	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-27T00:00:00	0006439470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118500	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118501	Motor Pool Charges	649355	Administration	61	-1422.900	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-13T00:00:00	0006519138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118502	Labor Charges	649345	Administration	61	-19352.270	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118503	Special Charges	649360	Administration	61	-533.660	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-16T00:00:00	0006504820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118504	State in-house product charges	644320	Administration	61	-51278.540	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-18T00:00:00	0006434001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118505	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-16T00:00:00	0006504820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118506	Commercial Charges	649340	Administration	61	-6433.420	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-18T00:00:00	0006434001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118507	Special Charges	649360	Administration	61	-810.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118508	Parts charges	644335	Administration	61	-45879.700	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	0006571686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118509	Lease Rate	649350	Administration	61	-282.620	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-09-13T00:00:00	0006469406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118510	Parts charges	644335	Administration	61	-39114.250	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-11T00:00:00	0006450745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118511	Motor Pool Charges	649355	Administration	61	-1016.460	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-02-21T00:00:00	0006557896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118512	Motor Pool Charges	649355	Administration	61	-1697.140	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-05-16T00:00:00	0006686933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118513	State in-house product charges	644320	Administration	61	20.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-04T00:00:00	0006445745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118514	Commercial Charges	649340	Administration	61	-4104.960	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-13T00:00:00	0006519138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118515	Commercial Charges	649340	Administration	61	-2259.170	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-16T00:00:00	0006504820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118516	Special Charges	649360	Administration	61	-708.600	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-08-11T00:00:00	0006450745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118517	Lease Rate	649350	Administration	61	-282.620	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-07-18T00:00:00	0006434001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118518	Motor Pool Charges	649355	Administration	61	-1629.230	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-16T00:00:00	0006504820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118519	Special Charges	649360	Administration	61	-688.580	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118520	Lease Rate	649350	Administration	61	-179.010	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-12-13T00:00:00	0006519138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118521	Sale of State Property	430310	Administration	61	2380.760	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-23T00:00:00	APH6508590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
118522	Labor Charges	649345	Administration	61	-13214.350	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2022-11-16T00:00:00	0006504820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118523	Labor Charges	649345	Administration	61	-23840.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	0006571686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118524	Commercial Charges	649340	Administration	61	-3558.410	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-03-14T00:00:00	0006571686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118525	Labor Charges	649345	Administration	61	-18240.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118526	Commercial Charges	649340	Administration	61	-4111.380	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118527	AA TR - TR IN	740006	Administration	61	-211000.000	2023	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-01-12T00:00:00	0006534582	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118528	Financial Application Services	649294	Ofc of Technology	67	1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118529	LOCAL PROJECTS	464180	Transportation	800	-781500.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-19T00:00:00	0006456202	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
118530	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-31T00:00:00	0006441649	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118531	ST MTCH TR - TR IN	740008	Transportation	800	-53287184.980	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-04-14T00:00:00	0006667207	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118532	ST MTCH TR - TR IN	740008	Transportation	800	-1487898.870	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-25T00:00:00	0006459257	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118533	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-13720.630	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-11-23T00:00:00	HCM6506123	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
118534	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14221.970	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-12-07T00:00:00	HCM6513006	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
118535	Dorm Lodging	430188	Correctional Industries	515	-58945.850	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-06-21T00:00:00	HCM6730746	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
118536	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17315.570	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-09-14T00:00:00	HCM6468539	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
118537	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15977.260	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-07-06T00:00:00	HCM6416569	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
118538	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-01-17T00:00:00	0006536543	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118539	ST MTCH TR - TR IN	740008	Transportation	800	315614.000	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-29T00:00:00	0006460726	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118540	Dorm Lodging	430188	Correctional Industries	515	-63608.450	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-07-06T00:00:00	HCM6416646	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
118541	ST MTCH TR - TR IN	740008	Transportation	800	-4195305.490	2023	Transportation	INDOT DOT Fund	63200	Federal Funds	2022-08-25T00:00:00	0006459248	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118542	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-08-31T00:00:00	0006460830	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118543	Dorm Lodging	430188	Correctional Industries	515	-60583.830	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-03-29T00:00:00	HCM6577729	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
118544	Dorm Lodging	430188	Correctional Industries	515	-69518.240	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-02-15T00:00:00	HCM6552946	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
118545	Dorm Lodging	430188	Correctional Industries	515	-68952.370	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-09-14T00:00:00	HCM6468616	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
118546	Dorm Lodging	430188	Correctional Industries	515	-62100.450	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-05-10T00:00:00	HCM6681219	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
118547	Dorm Lodging	430188	Correctional Industries	515	-49988.440	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-03-15T00:00:00	HCM6569999	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
118548	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-14442.720	2023	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2022-10-12T00:00:00	HCM6485131	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
118549	Dorm Lodging	430188	Correctional Industries	515	-55174.490	2023	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2022-09-28T00:00:00	HCM6477188	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
118550	HR Application Services	649295	Ofc of Technology	67	11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-07-31T00:00:00	0006441640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118551	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118552	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-183348.060	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118553	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-183348.060	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118554	Rental of Facility	430185	Natural Resources	300	-2530.980	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118555	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-175655.340	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118556	Rental of Facility	430185	Natural Resources	300	-2520.120	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118557	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-183348.060	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118558	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-181735.620	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118559	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118560	Rental of Facility	430185	Natural Resources	300	-2542.410	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118561	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41673.020	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118562	Rental of Facility	430185	Natural Resources	300	-2426.780	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118563	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44102.160	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118564	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118565	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-212466.110	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118566	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211876.110	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118567	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118568	SPandR - Bouys and Docks	425794	Natural Resources	300	1308.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	APH6554665	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118569	Rental of Facility	430185	Natural Resources	300	-2518.560	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118570	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-213436.640	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118571	Rental of Facility	430185	Natural Resources	300	-2502.250	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118572	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-213436.640	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118573	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44290.610	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118574	Rental of Facility	430185	Natural Resources	300	-2544.090	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118575	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41550.250	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118576	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118577	Rental of Facility	430185	Natural Resources	300	-2544.400	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118578	SPandR - Bouys and Docks	425794	Natural Resources	300	1590.590	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-04T00:00:00	APH6445629	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118579	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43103.070	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118580	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43908.300	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118581	SPandR - Bouys and Docks	425794	Natural Resources	300	7.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-03T00:00:00	APH6444520	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118582	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43919.330	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118583	Rental of Facility	430185	Natural Resources	300	-2503.940	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118584	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211876.110	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118585	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-06T00:00:00	APH6708954	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118586	SPandR - Bouys and Docks	425794	Natural Resources	300	-50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-02T00:00:00	APH6513641	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118587	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44312.500	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118588	Rental of Facility	430185	Natural Resources	300	-2386.470	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118589	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210962.600	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118590	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118591	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43828.030	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118592	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-214547.320	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118593	Rental of Facility	430185	Natural Resources	300	-2501.820	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118594	SPandR - Bouys and Docks	425794	Natural Resources	300	200.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-05T00:00:00	APH6483259	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118595	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-12-31T00:00:00	0006525766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118596	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43103.070	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118597	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41561.110	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118598	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118599	DNR - Facility Rental Revenue	425653	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-20T00:00:00	0006670604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118600	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-42857.530	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118601	Rental of Facility	430185	Natural Resources	300	-2435.630	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118602	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-03T00:00:00	APH6528109	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118603	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211552.600	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118604	DNR - Gate Admissions Rev	425611	Natural Resources	300	50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-25T00:00:00	APH6541464	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118605	Rental of Facility	430185	Natural Resources	300	-2515.340	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118606	SPandR - Boat Mooring Permits	425791	Natural Resources	300	642.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-04T00:00:00	APH6445629	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118607	Rental of Facility	430185	Natural Resources	300	-2503.890	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118608	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43171.290	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118609	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-09-30T00:00:00	0006478972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118610	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43103.070	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118611	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41179.130	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118612	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-177553.320	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118613	Rental of Facility	430185	Natural Resources	300	-2503.780	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118614	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43307.730	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118615	SPandR - Bouys and Docks	425794	Natural Resources	300	-540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-29T00:00:00	APH6527124	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118616	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-04-13T00:00:00	APH6666090	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118617	Rental of Facility	430185	Natural Resources	300	-2343.900	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118618	Rental of Facility	430185	Natural Resources	300	-1493.560	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118619	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-03-21T00:00:00	APH6574838	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118620	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210962.600	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118621	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-183348.060	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118622	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41457.560	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118623	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-213379.620	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118624	SPandR - Bouys and Docks	425794	Natural Resources	300	50.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-05T00:00:00	APH6513647	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118625	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-207955.580	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118626	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-16T00:00:00	APH6724403	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118627	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43526.990	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118628	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43828.030	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118629	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-177032.640	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118630	Rental of Facility	430185	Natural Resources	300	-2442.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118631	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43634.170	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118632	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-176747.100	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118633	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41482.030	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118634	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-03-31T00:00:00	0006652467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118635	Rental of Facility	430185	Natural Resources	300	-2374.900	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118636	DNR - Campground Revenue	425451	Natural Resources	300	96.190	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-06-07T00:00:00	APH6710384	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118637	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44290.610	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118638	Rental of Facility	430185	Natural Resources	300	-2397.170	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118639	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-01-31T00:00:00	0006545683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118640	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-05-31T00:00:00	0006703755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118641	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-176747.100	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118642	SPandR - CRS Rec Building	425802	Natural Resources	300	-100.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-28T00:00:00	0006562020	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118643	Rental of Facility	430185	Natural Resources	300	-2396.920	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118644	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43703.410	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118645	Rental of Facility	430185	Natural Resources	300	-2392.990	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118646	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118647	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-04-30T00:00:00	0006676177	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118648	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-183348.060	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118649	Rental of Facility	430185	Natural Resources	300	-2548.520	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118650	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-183348.060	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118651	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43103.070	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118652	Rental of Facility	430185	Natural Resources	300	-2503.480	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118653	Rental of Facility	430185	Natural Resources	300	-2429.870	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118654	AA TR - TR IN	740006	Ofc of Technology	67	-1600000.000	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-06-06T00:00:00	0006709151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
118655	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-178594.680	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118656	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-213056.110	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118657	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-41626.520	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118658	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-177267.780	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118659	SPandR - Boat Mooring Permits	425791	Natural Resources	300	864.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-07-07T00:00:00	APH6418438	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118660	Financial Application Services	649294	Ofc of Technology	67	-1920.180	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-02-28T00:00:00	0006562128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118661	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43714.440	2023	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
118662	Rental of Facility	430185	Natural Resources	300	-2464.800	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118663	LOCAL PROJECTS	464180	Child Services	502	-2249.960	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-17T00:00:00	0006454557	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118664	HR Application Services	649295	Ofc of Technology	67	-11041.540	2023	General Government	IOT  GMIS	71675	State Dedicated Fund	2022-11-30T00:00:00	0006510467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
118665	Cigarette Tax Clean Water IND	740722	Revenue	90	-154597.780	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-07-11T00:00:00	0006430043	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118666	Cigarette Tax DNR	740720	Revenue	90	-191672.780	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-05-05T00:00:00	0006680181	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118667	Cigarette Tax DNR	740720	Revenue	90	-250273.540	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-02-10T00:00:00	0006552038	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118668	Cigarette Tax DNR	740720	Revenue	90	-236555.740	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-12-13T00:00:00	0006518422	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118669	Rental of Facility	430185	Natural Resources	300	-600.260	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-07T00:00:00	HCM6707957	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118670	Rental of Facility	430185	Natural Resources	300	-549.390	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-10T00:00:00	HCM6681192	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118671	LOCAL PROJECTS	464180	Child Services	502	-12544.530	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-05-11T00:00:00	0006683809	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118672	Rental of Facility	430185	Natural Resources	300	-580.010	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-28T00:00:00	HCM6477156	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118673	FR - licensed timber buyers li	425614	Natural Resources	300	80.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-07T00:00:00	APH6418438	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118674	Cigarette Tax Clean Water IND	740722	Revenue	90	-227360.350	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-01-13T00:00:00	0006535391	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118675	Rental of Facility	430185	Natural Resources	300	-523.350	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-12T00:00:00	HCM6663402	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118676	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-577900.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-29T00:00:00	0006743056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118677	FR - nursery seedling revenue	431424	Natural Resources	300	818.740	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-14T00:00:00	APH6570663	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
118678	FR - nursery seedling revenue	431424	Natural Resources	300	87.740	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	APH6529412	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
118679	Rental of Facility	430185	Natural Resources	300	-594.350	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-18T00:00:00	HCM6536439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118680	Rental of Facility	430185	Natural Resources	300	-571.060	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118681	Rental of Facility	430185	Natural Resources	300	-607.660	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-09-14T00:00:00	HCM6468589	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118682	FR - nursery seedling revenue	431424	Natural Resources	300	100.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-16T00:00:00	APH6724403	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
118683	Rental of Facility	430185	Natural Resources	300	-503.710	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-26T00:00:00	HCM6671800	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118684	LOCAL PROJECTS	464180	Child Services	502	-3923.200	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-04-19T00:00:00	0006669701	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118685	Cigarette Tax DNR	740720	Revenue	90	-227360.350	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-01-13T00:00:00	0006535391	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118686	LOCAL PROJECTS	464180	Child Services	502	-5355.330	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-08-18T00:00:00	0006455378	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118687	Rental of Facility	430185	Natural Resources	300	-582.210	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-15T00:00:00	HCM6569971	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118688	FR - nursery seedling revenue	431424	Natural Resources	300	316.630	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-04-13T00:00:00	APH6666090	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
118689	FR - nursery seedling revenue	431424	Natural Resources	300	1364.620	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	APH6554665	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
118690	Rental of Facility	430185	Natural Resources	300	-568.840	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-26T00:00:00	HCM6492196	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118691	Cigarette Tax Clean Water IND	740722	Revenue	90	-200666.090	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-04-10T00:00:00	0006663577	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118692	Cigarette Tax Clean Water IND	740722	Revenue	90	-218483.760	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-11-10T00:00:00	0006502491	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118693	Cigarette Tax Clean Water IND	740722	Revenue	90	-236555.740	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-12-13T00:00:00	0006518422	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118694	Cigarette Tax DNR	740720	Revenue	90	-218483.760	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-11-10T00:00:00	0006502491	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118695	LOCAL PROJECTS	464180	Child Services	502	-6014.650	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-15T00:00:00	0006432910	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118696	Rental of Facility	430185	Natural Resources	300	-575.140	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-20T00:00:00	HCM6434972	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118697	DOR BMV OSOW Fee	427475	Revenue	90	58.500	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-30T00:00:00	APH6527127	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
118698	Cigarette Tax Clean Water IND	740722	Revenue	90	-250273.540	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-02-10T00:00:00	0006552038	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118699	Rental of Facility	430185	Natural Resources	300	-589.040	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-17T00:00:00	HCM6452265	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118700	FR - shelterhouse revenue	425626	Natural Resources	300	-9.800	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-09T00:00:00	0006738481	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
118701	Rental of Facility	430185	Natural Resources	300	-533.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118702	Cigarette Tax Clean Water IND	740722	Revenue	90	-203119.670	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-06-12T00:00:00	0006716427	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118703	Rental of Facility	430185	Natural Resources	300	-520.010	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-01T00:00:00	HCM6544014	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118704	Rental of Facility	430185	Natural Resources	300	-527.120	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-02-15T00:00:00	HCM6552918	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118705	ST MTCH TR - TR IN	740008	FSSA Aging	498	-1800000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-11-10T00:00:00	0006502500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
118706	DOR BMV OSOW Fee	427475	Revenue	90	708.530	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-11T00:00:00	APH6425501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
118707	Rental of Facility	430185	Natural Resources	300	-583.130	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118708	Rental of Facility	430185	Natural Resources	300	-599.410	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-24T00:00:00	HCM6689863	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118709	Rental of Facility	430185	Natural Resources	300	-578.860	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-07-06T00:00:00	HCM6416619	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118710	Rental of Facility	430185	Natural Resources	300	-556.760	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-03T00:00:00	HCM6443070	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118711	LOCAL PROJECTS	464180	Child Services	502	-3065.760	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-18T00:00:00	0006489897	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118712	LOCAL PROJECTS	464180	Child Services	502	-1552.590	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-07-14T00:00:00	0006432123	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118713	Cigarette Tax Clean Water IND	740722	Revenue	90	-197956.000	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-09-02T00:00:00	0006465129	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118714	LOCAL PROJECTS	464180	Child Services	502	-4826.080	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-02-24T00:00:00	0006560251	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118715	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22031.710	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-12-06T00:00:00	0006514808	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118716	Cigarette Tax DNR	740720	Revenue	90	-197956.000	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-09-02T00:00:00	0006465129	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118717	LOCAL PROJECTS	464180	Child Services	502	-3493.690	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-20T00:00:00	0006473083	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118718	DOR BMV OSOW Fee	427475	Revenue	90	-58.500	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-29T00:00:00	APH6527123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
118719	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2669971.240	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-06-26T00:00:00	0006740965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
118720	Cigarette Tax DNR	740720	Revenue	90	-189064.920	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-08-10T00:00:00	0006449776	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118721	DOR BMV OSOW Fee	427475	Revenue	90	2845.040	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-07-07T00:00:00	APH6418436	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	90
118722	LOCAL PROJECTS	464180	Child Services	502	-9982.580	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-06-13T00:00:00	0006717718	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118723	LOCAL PROJECTS	464180	Child Services	502	-14968.360	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-11-22T00:00:00	0006508036	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118724	Rental of Facility	430185	Natural Resources	300	-585.400	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-10-12T00:00:00	HCM6485186	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118725	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22920.730	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-05-01T00:00:00	0006677192	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
118726	Rental of Facility	430185	Natural Resources	300	-531.360	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118727	LOCAL PROJECTS	464180	Child Services	502	-16413.930	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-12-14T00:00:00	0006519136	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118728	FR - shelterhouse revenue	425626	Natural Resources	300	150.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-16T00:00:00	APH6724403	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
118729	Cigarette Tax Clean Water IND	740722	Revenue	90	-191672.780	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-05-05T00:00:00	0006680181	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118730	Cigarette Tax DNR	740720	Revenue	90	-231133.310	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-10-11T00:00:00	0006486093	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118731	Rental of Facility	430185	Natural Resources	300	-605.700	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-23T00:00:00	HCM6506176	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118732	Cigarette Tax Clean Water IND	740722	Revenue	90	-160841.700	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-03-10T00:00:00	0006569011	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118733	LOCAL PROJECTS	464180	Child Services	502	-7094.780	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-03-10T00:00:00	0006568950	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118734	LOCAL PROJECTS	464180	Child Services	502	-1309.250	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-09-19T00:00:00	0006472291	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118735	LOCAL PROJECTS	464180	Child Services	502	-1600.660	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2022-10-18T00:00:00	0006489807	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118736	FR - nursery seedling revenue	431424	Natural Resources	300	150.870	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-25T00:00:00	APH6541464	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
118737	Cigarette Tax DNR	740720	Revenue	90	-200666.090	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-04-10T00:00:00	0006663577	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118738	LOCAL PROJECTS	464180	Child Services	502	-6043.760	2023	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-01-17T00:00:00	0006536561	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118739	Cigarette Tax DNR	740720	Revenue	90	-160841.700	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-03-10T00:00:00	0006569011	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118740	Cigarette Tax DNR	740720	Revenue	90	-154597.780	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-07-11T00:00:00	0006430043	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118741	Rental of Facility	430185	Natural Resources	300	-577.670	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118742	Cigarette Tax Clean Water IND	740722	Revenue	90	-231133.310	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-10-11T00:00:00	0006486093	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118743	Rental of Facility	430185	Natural Resources	300	-589.290	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118744	Rental of Facility	430185	Natural Resources	300	-607.390	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-31T00:00:00	HCM6461572	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
118745	Aviation Fuel Excise Tax	413350	Revenue	90	2359.800	2023	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2022-07-11T00:00:00	APH6425501	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
118746	ST MTCH TR - TR IN	740008	Environmental Management	495	-189458.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-10-21T00:00:00	0006492037	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
118747	Road and Street Local Distrbtn	740710	State Comptroller	50	-12794416.840	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-02-09T00:00:00	0006551114	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118748	Investment Income	429690	Budget Agency	57	-512607.860	2023	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2022-11-30T00:00:00	0006511185	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
118749	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-06-21T00:00:00	0006738381	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118750	Fed Grant Revenue	441000	Budget Agency	57	50000000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-08-03T00:00:00	0006445144	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
118751	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-11-30T00:00:00	0006512137	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118752	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-02-28T00:00:00	0006563220	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118753	Fed Grant Revenue	441000	Budget Agency	57	6200000.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2022-09-22T00:00:00	0006475438	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
118754	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-25T00:00:00	0006693885	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
118755	Road and Street Local Distrbtn	740710	State Comptroller	50	-13317270.240	2023	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-06-12T00:00:00	0006713483	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118756	Fed Grant Revenue	441000	Budget Agency	57	15609486.000	2023	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2023-01-26T00:00:00	0006542408	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
118757	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2023	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2022-10-13T00:00:00	0006487511	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118758	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2023	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2022-07-31T00:00:00	0006443822	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
118759	County Engineer Distrbtn to Co	740726	State Comptroller	50	-1520000.000	2023	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2023-05-05T00:00:00	0006680214	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
118760	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-239560.000	2023	Education	DWD CNCS Fund	63121	Federal Funds	2022-07-27T00:00:00	0006439367	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
118761	ST MTCH TR - TR IN	740008	Environmental Management	495	-156667.000	2023	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2022-09-27T00:00:00	0006478123	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
118762	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-53834.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-04-05T00:00:00	0006661725	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
118763	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-841320.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-22T00:00:00	0006739300	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118764	AA TR - TR IN	740006	Insurance	210	-1371379.000	2023	Public Safety	PATIENTS COMP FUND-OPERATING	48820	State Dedicated Fund	2023-06-28T00:00:00	0006742549	2024-10-12T00:00:00	Patients Compensation	6020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
118765	AA TR - TR IN	740006	Economic Development Corp	260	-2271708.770	2023	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	IN 21St Century Research and Technology	4880	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
118766	AA TR - TR IN	740006	Indiana Dept of Health	400	-91.000	2023	Health	LOCAL HEALTH MAINTENANCE	31710	State Dedicated Fund	2023-03-17T00:00:00	0006573379	2024-10-12T00:00:00	Local Maintenance	2150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
118767	Abandoned Property	462100	Treasurer of State	48	0.000	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-06-12T00:00:00	0006716447	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
118768	Investment Income	429690	Treasurer of State	48	-230850.790	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-05-16T00:00:00	0006686944	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118769	ST MTCH TR - TR IN	740008	Labor	225	-2753258.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2022-10-14T00:00:00	0006488466	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
118770	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-143762.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2022-11-01T00:00:00	0006497795	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
118771	AA TR - TR IN	740006	Correctional Industries	515	-517536.300	2023	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
118772	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-95000.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-10-20T00:00:00	0006491222	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
118773	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-9341730.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-26T00:00:00	0006740926	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118774	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-1114236.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-26T00:00:00	0006740913	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118775	ST MTCH TR - TR IN	740008	Labor	225	-300000.000	2023	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-03-16T00:00:00	0006572392	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
118776	AA TR - TR IN	740006	Correctional Industries	515	-50000.000	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-06-22T00:00:00	0006739435	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
118777	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-16075000.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-22T00:00:00	0006739435	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
118778	ST MTCH TR - TR IN	740008	Family and Social Svcs Admin	405	33330.930	2023	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-03-15T00:00:00	0006571593	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
118779	AA TR - TR IN	740006	Correctional Industries	515	-406060.800	2023	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
118780	AA TR - TR IN	740006	Correctional Industries	515	-431137.700	2023	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
118781	AA TR - TR IN	740006	Veterans Home	570	-219550.000	2023	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2023-04-14T00:00:00	0006667289	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
118782	State Service Fee	452120	Administration	61	-360.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-27T00:00:00	0006741612	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
118783	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-17442.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-23T00:00:00	0006740097	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118784	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	53183.020	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-05-10T00:00:00	0006682960	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
118785	Odometer Fees	425007	State Police	100	35.000	2023	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-03-01T00:00:00	0006573276	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118786	AA TR - TR IN	740006	Public Retirement System	72	-79253.310	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118787	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-2733554.430	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-19T00:00:00	0006734110	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118788	Investment Income	429690	Treasurer of State	48	395109.860	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-02-02T00:00:00	0006546549	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118789	AA TR - TR IN	740006	Veterans Home	570	-229000.000	2023	General Government	IVH IVH Bldg Fund	70730	Capital Funds	2023-03-17T00:00:00	0006573379	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
118790	Fed Grant Revenue	441000	State Police	100	-5000000.000	2023	Public Safety	Local Unit Body Camera Grants	84050	Federal Funds	2023-03-01T00:00:00	0006563241	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
118791	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-14800000.000	2023	Welfare	SERIOUSLY MENTALLY ILL (ADULT)	38820	State Dedicated Fund	2023-06-22T00:00:00	0006739435	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
118792	AA TR - TR IN	740006	Gaming Comm	190	-300000.000	2023	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
118793	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-100000.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2022-11-01T00:00:00	0006497795	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
118794	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-92401.400	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2022-12-13T00:00:00	0006518340	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
118795	Flight hours	649605	State Police	100	-1690.000	2023	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2022-09-07T00:00:00	0006465857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
118796	AA TR - TR IN	740006	Gaming Comm	190	-250000.000	2023	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2023-03-17T00:00:00	0006573379	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
118797	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-115000.000	2023	General Government	IEDC DOC Fund	61500	Federal Funds	2023-05-24T00:00:00	0006692822	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
118798	Investment Income	429690	Treasurer of State	48	-277084.840	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-11-30T00:00:00	0006511185	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118799	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2023	General Government	Vets Home VHF PM	70731	Capital Funds	2022-09-26T00:00:00	0006476940	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
118800	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-547304.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-01-31T00:00:00	0006544879	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
118801	State Service Fee	452120	Administration	61	-280.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-02T00:00:00	0006707103	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
118802	AA TR - TR IN	740006	Comm for Higher Education	719	-2000000.000	2023	Education	COLLEGE WORKSTUDY PROGRAM	49830	State Dedicated Fund	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	Primetime Program	6170	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
118803	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-17163.000	2023	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-05-04T00:00:00	0006679186	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
118804	Flight hours	649605	State Police	100	-5040.000	2023	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2022-10-18T00:00:00	0006489789	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
118805	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	147033.410	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-21T00:00:00	0006557928	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
118806	Court Cost Fees	424130	State Police	100	-888453.350	2023	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2022-12-30T00:00:00	0006527372	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118807	Flight hours	649605	State Police	100	-20040.000	2023	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2022-09-07T00:00:00	0006465860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
118808	AA TR - TR IN	740006	Public Retirement System	72	-39337.330	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-06-09T00:00:00	0006712447	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118809	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-35910.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-26T00:00:00	0006741003	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118810	Flight hours	649605	State Police	100	-6300.000	2023	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2022-08-01T00:00:00	0006441738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
118811	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	297573.830	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-21T00:00:00	0006557917	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
118812	AA TR - TR IN	740006	Correctional Industries	515	-39594.380	2023	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-05-12T00:00:00	0006684942	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
118813	State Service Fee	452120	Administration	61	-240.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-02T00:00:00	0006707105	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
118814	Flight hours	649605	State Police	100	-3340.000	2023	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2022-08-01T00:00:00	0006441736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
118815	Abandoned Property	462100	Treasurer of State	48	14784299.990	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-05-12T00:00:00	0006684780	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
118816	AA TR - TR IN	740006	Homeland Security	385	-540000.000	2023	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
118817	Prior Period Adjustment	400400	Treasurer of State	48	469595.400	2023	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2022-09-21T00:00:00	0006474728	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
118818	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2023	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2022-12-30T00:00:00	0006527363	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
118819	AA TR - TR IN	740006	Revenue	90	-247521.980	2023	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-06-22T00:00:00	0006739435	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
118820	Fed Grant Revenue	441000	State Police	100	5000000.000	2023	Public Safety	Local Unit Body Camera Grants	84050	Federal Funds	2023-03-01T00:00:00	0006563243	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
118821	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-41856.890	2023	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-01-24T00:00:00	0006540936	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
118822	Abandoned Property	462100	Treasurer of State	48	-200.000	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-01T00:00:00	0006497920	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
118823	Abandoned Property	462100	Treasurer of State	48	-557.230	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-01T00:00:00	0006497917	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
118824	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	100548.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-27T00:00:00	0006741596	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118825	State Service Fee	452120	Administration	61	-120.000	2023	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-06-05T00:00:00	0006708144	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
118826	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-232696.000	2023	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-04-18T00:00:00	0006668934	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
118827	Abandoned Property	462100	Treasurer of State	48	-695.000	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-01T00:00:00	0006497912	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
118828	State User Fees	424140	State Police	100	-108449.600	2023	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118829	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2023	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2022-12-30T00:00:00	0006527363	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
118830	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-574824.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-27T00:00:00	0006741702	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
118831	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2023	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2022-12-30T00:00:00	0006527363	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118832	Abandoned Property	462100	Treasurer of State	48	-26502.000	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2022-11-01T00:00:00	0006497921	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
118833	ST MTCH TR - TR IN	740008	Homeland Security	385	-62608.700	2023	Public Safety	DHS DHS Fund	61800	Federal Funds	2022-09-13T00:00:00	0006469500	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
118834	State User Fees	424140	Treasurer of State	48	-261721.600	2023	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118835	AA TR - TR IN	740006	State Police	100	-129662.000	2023	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2022-07-19T00:00:00	0006434819	2024-10-12T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
118836	AA TR - TR IN	740006	Correction	615	-30000.000	2023	Public Safety	DOC SDF Constr	59968	Capital Funds	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
118837	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-16221995.000	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2022-08-26T00:00:00	0006459950	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
118838	AA TR - TR IN	740006	Family and Social Svcs Admin	405	0.000	2023	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-06-28T00:00:00	0006742549	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
118839	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	1120.490	2023	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-02-21T00:00:00	0006557912	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
118840	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2023	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2022-12-30T00:00:00	0006527372	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
118841	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-259238.000	2023	General Government	IEDC DOD Fund	61525	Federal Funds	2023-05-30T00:00:00	0006695793	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
118842	Fed Grant Revenue	441000	State Police	100	0.000	2023	Public Safety	MAAC Firefighter Regional Trai	84060	Federal Funds	2023-02-02T00:00:00	0006546613	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	100
118843	Flight hours	649605	State Police	100	-35520.000	2023	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2022-10-18T00:00:00	0006489792	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
118844	Abandoned Property	462100	Treasurer of State	48	-9221078.130	2023	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-03-28T00:00:00	APE6652430	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
118845	AA TR - TR IN	740006	Evansville Psych Childrens Ctr	415	-17298.500	2023	Welfare	Evansville Psych Childrens Ctr	59949	Capital Funds	2023-02-21T00:00:00	0006557889	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	415
118846	AA TR - TR IN	740006	Adjutant General	110	-549780.000	2023	Public Safety	Adj Gen SCF Constr	59924	Capital Funds	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
118847	LEAD TRAINING COURSE PROVIDER	421036	Indiana Dept of Health	400	-925.000	2023	Health	Health Issues and Challenges G	84190	Federal Funds	2023-06-27T00:00:00	0006741699	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
118848	ST MTCH TR - TR IN	740008	Governor's Workforce Cabinet	512	-494000.000	2023	Education	GWC DOEd Fund	68410	Federal Funds	2022-07-14T00:00:00	0006432267	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	512
118849	Charity Gaming License Fee	422810	Gaming Comm	190	18850.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-04-24T00:00:00	APH6672427	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118850	Charity Gaming License Fee	422810	Gaming Comm	190	-50.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-01T00:00:00	APH6546364	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118851	AA TR - TR IN	740006	Worker's Comp Brd	220	-326010.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-01-12T00:00:00	0006534582	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
118852	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2023	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
118853	Controlled Substances Recovery	426450	Professional Licensing	250	300.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-09-28T00:00:00	APH6478760	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118854	Controlled Substances Recovery	426450	Professional Licensing	250	50.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-02T00:00:00	APH6512649	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118855	Investment Income	429690	Economic Development Corp	260	-196756.180	2023	General Government	IEDC Treasury ARP	87321	Federal Funds	2023-06-22T00:00:00	0006739444	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
118856	AA TR - TR IN	740006	State Prison	620	-150000.000	2023	Public Safety	State Prison SCF Constr	59926	Capital Funds	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	620
118857	State User Fees	424140	Supreme Court Admin	22	-477315.790	2023	General Government	Indiana Court Technology	56710	State Dedicated Fund	2023-02-02T00:00:00	0006546611	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
118858	AA TR - TR IN	740006	School for the Deaf	560	-15583.520	2023	Education	ISD Postwar Construction Fund	70541	Capital Funds	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	560
118859	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-30T00:00:00	APH6695512	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118860	AA TR - TR IN	740006	Richmond State Hospital	440	-15000.000	2023	Welfare	RSH SCF Constr	59953	Capital Funds	2023-03-17T00:00:00	0006573379	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	440
118861	Mental Health Counselor Lic	426402	Professional Licensing	250	100.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-01T00:00:00	APH6441472	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118862	AA TR - TR IN	740006	School for the Blind and VI	550	-167560.000	2023	Education	ISB SCF Constr	59954	Capital Funds	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
118863	Charity Gaming License Fee	422810	Gaming Comm	190	975.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-27T00:00:00	APH6741417	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118864	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-8050.000	2023	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-01-10T00:00:00	0006532927	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	210
118865	Controlled Substances Recovery	426450	Professional Licensing	250	210.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-04-27T00:00:00	APH6675191	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118866	Charity Gaming License Fee	422810	Gaming Comm	190	13925.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-01-09T00:00:00	APH6531866	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118867	InsurAgts and Related Lic	423920	Insurance	210	8050.000	2023	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-01-10T00:00:00	0006532927	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	210
118868	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-230407.000	2023	General Government	OED DOEn Fund	60212	Federal Funds	2023-01-31T00:00:00	0006544886	2024-10-12T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
118869	Interest on Loans	429601	Education	700	-5384.970	2023	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2023-01-05T00:00:00	0006530518	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
118870	Controlled Substances Recovery	426450	Professional Licensing	250	100.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-12-30T00:00:00	APH6527129	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118871	Funeral PreNeed	426163	Professional Licensing	250	22750.000	2023	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-03-07T00:00:00	APH6566227	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118872	AA TR - TR IN	740006	Richmond State Hospital	440	-125000.000	2023	Welfare	RSH SCF Constr	59953	Capital Funds	2023-02-21T00:00:00	0006557889	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	440
118873	Moisture Meter Insp Fees	428625	Agriculture	36	200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-02-13T00:00:00	APH6552662	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
118874	AA TR - TR IN	740006	School for the Deaf	560	15583.520	2023	Education	ISD SCF Constr	59956	Capital Funds	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	560
118875	Moisture Meter Insp Fees	428625	Agriculture	36	200.000	2023	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-06-12T00:00:00	APH6713229	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
118876	AA TR - TR IN	740006	Worker's Comp Brd	220	-16695.000	2023	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2022-08-15T00:00:00	0006452180	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
118877	AA TR - TR IN	740006	Correctional Industrial Fac	635	-56845.880	2023	Public Safety	Corr Indust Fac SCF Const	59938	Capital Funds	2023-06-06T00:00:00	0006709151	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	635
118878	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2023	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2022-10-31T00:00:00	0006496949	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
118879	Occupational License Fee	422820	Gaming Comm	190	100.000	2023	General Government	FINES AND FEES	36910	State Dedicated Fund	2022-11-16T00:00:00	0006518318	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	190
118880	Fair Circuit	423643	Horse Racing Comm	265	1200.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-05-05T00:00:00	APH6679893	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118881	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-29T00:00:00	APH6653052	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118882	Charity Gaming License Fee	422810	Gaming Comm	190	-50.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-06-28T00:00:00	APH6742873	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118883	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	5031975.040	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-05-25T00:00:00	0006693963	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118884	Admin Fee-Certificate Holder	422925	Gaming Comm	190	50000.000	2023	General Government	Sports Wagering	37151	State Dedicated Fund	2023-06-27T00:00:00	APH6741417	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118885	Fair Circuit	423643	Horse Racing Comm	265	600.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-26T00:00:00	APH6674331	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118886	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2022-07-29T00:00:00	0006440848	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
118887	HP-Late Closers	423641	Horse Racing Comm	265	200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-05T00:00:00	APH6679893	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118888	Interest on Loans	429601	Education	700	-6089.500	2023	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2022-07-11T00:00:00	0006430000	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
118889	Charity Gaming License Fee	422810	Gaming Comm	190	46310.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-10-24T00:00:00	APH6492964	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118890	Controlled Substances Recovery	426450	Professional Licensing	250	-100.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-05-15T00:00:00	APH6686678	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118891	State User Fees	424140	Correction	615	-72385.600	2023	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
118892	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2023	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2022-12-30T00:00:00	0006527372	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
118893	Controlled Substances Recovery	426450	Professional Licensing	250	200.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2022-08-29T00:00:00	APH6460523	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118894	Investment Income	429690	Economic Development Corp	260	-290964.640	2023	General Government	IEDC Treasury ARP	87321	Federal Funds	2023-06-22T00:00:00	0006739440	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
118895	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2023	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
118896	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	6505832.530	2023	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-04-19T00:00:00	0006669778	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
118897	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-26T00:00:00	APH6459763	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118898	HP-Late Closers	423641	Horse Racing Comm	265	100.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-05-22T00:00:00	APH6690425	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118899	State User Fees	424140	Supreme Court Admin	22	-182882.480	2023	General Government	Indiana Court Technology	56710	State Dedicated Fund	2022-08-01T00:00:00	0006442600	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
118900	Charity Gaming License Fee	422810	Gaming Comm	190	50.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-02-02T00:00:00	APH6546371	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118901	Fair Circuit	423643	Horse Racing Comm	265	900.000	2023	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-04-28T00:00:00	APH6675941	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118902	Total Standardbred	423660	Horse Racing Comm	265	200.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2022-08-26T00:00:00	APH6459763	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118903	ST MTCH TR - TR IN	740008	Arts Comm	705	-912000.000	2023	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2022-07-21T00:00:00	0006436479	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
118904	AA TR - TR IN	740006	State Museum	303	-46000.000	2023	Conservation, Culture and Development	ISMHS SCF Constr	59946	Capital Funds	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	303
118905	AA TR - TR IN	740006	Madison Corr	667	-100000.000	2023	Public Safety	MCF SCF Constr	59962	Capital Funds	2023-02-21T00:00:00	0006557889	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	667
118906	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-06-23T00:00:00	APH6739957	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118907	AA TR - TR IN	740006	School for the Deaf	560	-15583.520	2023	Education	ISD SCF Constr	59956	Capital Funds	2022-09-26T00:00:00	0006476934	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	560
118908	Gaming Integrity Fees	423631	Horse Racing Comm	265	500000.000	2023	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2022-08-12T00:00:00	APH6451204	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118909	AA TR - TR IN	740006	Logansport State Hospital	435	-214000.000	2023	Welfare	LSH SCF Constr	59952	Capital Funds	2022-12-16T00:00:00	0006520910	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	435
118910	Controlled Substances Recovery	426450	Professional Licensing	250	110.000	2023	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-03-01T00:00:00	APH6562898	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
118911	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2023	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
118912	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2023	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
118913	AA TR - TR IN	740006	Adjutant General	110	-97888.000	2023	Public Safety	Adj Gen SCF Constr	59924	Capital Funds	2022-09-26T00:00:00	0006476934	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
118914	State User Fees	424140	Supreme Court Admin	22	-5288752.210	2023	General Government	Indiana Court Technology	56710	State Dedicated Fund	2022-12-30T00:00:00	0006527355	2024-10-12T00:00:00	Judicial Technology and Automation Project	5670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
118915	Charity Gaming License Fee	422810	Gaming Comm	190	12530.000	2023	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2022-08-15T00:00:00	APH6451928	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
118916	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	500.000	2023	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-04-28T00:00:00	APH6675941	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
118917	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2023	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2022-12-30T00:00:00	0006527372	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
118918	AA TR - TR IN	740006	Madison State Hospital	430	-123000.000	2023	Welfare	Madison St Hosp  SCF Constr	59966	Capital Funds	2022-10-14T00:00:00	0006488426	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	430
118919	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-303428.000	2023	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2022-12-16T00:00:00	0006520910	2024-10-12T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
118920	AA TR - TR IN	740006	Plainfield Corr	690	-37000.000	2023	Public Safety	Plainfield CF SCF Constr	59936	Capital Funds	2023-02-21T00:00:00	0006557889	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	690
118921	AA TR - TR IN	740006	School for the Blind and VI	550	-50000.000	2023	Education	ISB SCF Constr	59954	Capital Funds	2022-12-16T00:00:00	0006520910	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	550
118922	Teaching Licensing Fees	427010	Education	700	555.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-04-14T00:00:00	APV6667679	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118923	Teaching Licensing Fees	427010	Education	700	630.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-08-18T00:00:00	APV6455917	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118924	Attorney Registration Fee	424250	Supreme Court Admin	22	1200.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-07T00:00:00	APV6418678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	JOHN RANSEEN 	0000361334	22
118925	State Forfeitures/Restitutions	461051	State Police	100	100.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-09-20T00:00:00	APV6474314	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CAMERON T. H. CHEVRIER 	0000410049	100
118926	State Forfeitures/Restitutions	461051	State Police	100	1376.370	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-06-21T00:00:00	APV6738760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPENCER COUNTY 	0000054051	100
118927	State Forfeitures/Restitutions	461051	State Police	100	2328.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-09-21T00:00:00	APV6474926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	100
118928	Teaching Licensing Fees	427010	Education	700	745.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-05-25T00:00:00	APV6694327	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118929	In.Gov Charges	439106	Ofc of Technology	67	331.360	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-16T00:00:00	APV6687156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118930	Attorney Registration Fee	424250	Supreme Court Admin	22	500.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-25T00:00:00	APV6694010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118931	Teaching Licensing Fees	427010	Education	700	350.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-02-21T00:00:00	APV6558363	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118932	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1765.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-22T00:00:00	APV6475689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118933	In.Gov Charges	439106	Ofc of Technology	67	1865.920	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-02-21T00:00:00	APV6558170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118934	Attorney Registration Fee	424250	Supreme Court Admin	22	250.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-22T00:00:00	APV6575679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMY NOE DUDAS 	0000344404	22
118935	State Forfeitures/Restitutions	461051	State Police	100	2333.330	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-12-21T00:00:00	APV6523827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	100
118936	DNR Donations Revenue	463060	Natural Resources	300	82.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-05-16T00:00:00	APV6687217	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
118937	DNR - Firewood Revenue	431462	Natural Resources	300	6060.330	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-29T00:00:00	APV6441133	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
118938	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-06-05T00:00:00	APV6708533	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FARRAH PRUSKAUER 	0000416659	610
118939	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	640.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-08-18T00:00:00	APV6455750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
118940	TOS Unidentified Funds	401150	Attorney General	46	157.000	2023	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2022-11-14T00:00:00	APV6503518	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	LAKE SUPERIOR CT RM 3, CLERK  	0000403450	46
118941	Truck 7K - 9K	425022	Motor Vehicles	235	0.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-10-03T00:00:00	APV6481689	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
118942	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	700.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-09-26T00:00:00	APV6477496	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
118943	Ineligible HSC Civil Penalty	450412	Budget Agency	57	1022.800	2023	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-06-27T00:00:00	APV6741842	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	MADISON CTY TREASURER 	0000075404	50
118944	DESIGNATED DONATION	463050	Public Defender Council	610	0.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-10-24T00:00:00	APV6493482	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JULI A BYRNE 	0000222888	610
118945	Truck 7K - 9K	425022	Motor Vehicles	235	1625.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-08-18T00:00:00	APV6455750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
118946	Truck 7K - 9K	425022	Motor Vehicles	235	1850.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-10-24T00:00:00	APV6493404	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
118947	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	660.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-07-20T00:00:00	APV6435986	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
118948	TOS Unidentified Funds	401150	State Comptroller	50	24441.660	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-06-27T00:00:00	APV6741799	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	FLOYD CTY TREASURER 	0000077217	50
118949	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	4182.880	2023	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-01-24T00:00:00	APV6541140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ATLANTIC SPECIALTY INSURANCE COMPANY 	0000384060	220
118950	DESIGNATED DONATION	463050	Public Defender Council	610	330.880	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-11-15T00:00:00	APV6504468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE LAW OFFICE OF AARON J STOLL LLC 	0000411695	610
118951	Undesignated Donations	463280	State Police	100	-252.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-27T00:00:00	APV6627483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AWARDS CENTER 	0000106094	100
118952	Civil Penalties	450411	Utility Regulatory Comm	200	1700.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-06-15T00:00:00	APV6723898	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	ROBERT OESTREICH 	0000417827	200
118953	DNR - Firewood Revenue	431462	Natural Resources	300	6782.730	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-07-18T00:00:00	APV6434241	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
118954	Registration Fee Revenue	423260	Indiana Dept of Health	400	5441.600	2023	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-04-20T00:00:00	APV6670975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	400
118955	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-09-01T00:00:00	APV6463779	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BARBARA J SIMMONS  	0000409165	610
118956	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1510.000	2023	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-04-14T00:00:00	APV6667508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118957	Undesignated Donations	463280	State Police	100	252.000	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-03-21T00:00:00	APV6575128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AWARDS CENTER 	0000106094	100
118958	Registration Fee Revenue	423260	Public Defender Council	610	500.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-11-29T00:00:00	APV6510783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ELKHART COUNTY 	0000058437	610
118959	O/I - Fines/Penalties	451021	Natural Resources	300	1047.810	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-06-12T00:00:00	APV6716665	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	SPENCER CTY TREASURER 	0000082981	50
118960	Appraisal Mgmt Registration	426032	Professional Licensing	250	4225.000	2023	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2022-08-18T00:00:00	APV6455753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118961	DNR - Firewood Revenue	431462	Natural Resources	300	9303.690	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-24T00:00:00	APV6493414	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
118962	DNR - Firewood Revenue	431462	Natural Resources	300	5466.180	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-10-06T00:00:00	APV6484568	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
118963	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	0.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-10-03T00:00:00	APV6481689	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
118964	DESIGNATED DONATION	463050	Public Defender Council	610	449.990	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2022-10-21T00:00:00	APV6492724	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JULI A BYRNE 	0000222888	610
118965	DNR - Firewood Revenue	431462	Natural Resources	300	8562.750	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-12-02T00:00:00	APV6513381	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
118966	Superload Escort Revenue	432105	State Police	100	2848.110	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-06-05T00:00:00	APV6708367	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	THOMAS SWOR 	0000417194	100
118967	O/I - Fines/Penalties	451021	Natural Resources	300	783.220	2023	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-06-12T00:00:00	APV6716665	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	FRANKLIN CTY TREASURER 	0000082949	50
118968	Dealer Plates	425230	Secretary Of State	40	62452.750	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-06-16T00:00:00	APV6730813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	40
118969	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	660.000	2023	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2022-10-24T00:00:00	APV6493404	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL SISTERHOOD UNITED FOR 	0000400139	235
118970	Civil Penalties	450411	Utility Regulatory Comm	200	500.000	2023	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-02-23T00:00:00	APV6559663	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	IRVING MATERIALS INC    	0000395633	200
118971	Construction Inspection Fees	422550	Indiana Dept of Health	400	450.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-03-01T00:00:00	APV6563454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118972	Attorney Registration Fee	424250	Supreme Court Admin	22	300.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-09-22T00:00:00	APV6475461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118973	Superload Escort Revenue	432105	State Police	100	39102.550	2023	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-02-16T00:00:00	APV6556054	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	ACE DORAN LLC 	0000414005	100
118974	Construction Inspection Fees	422550	Indiana Dept of Health	400	300.000	2023	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-04-14T00:00:00	APV6667543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118975	Truck 7K - 9K	425022	Motor Vehicles	235	1475.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-07-20T00:00:00	APV6435986	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
118976	DNR - Firewood Revenue	431462	Natural Resources	300	5654.910	2023	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2022-08-29T00:00:00	APV6461150	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
118977	Truck 7K - 9K	425022	Motor Vehicles	235	1625.000	2023	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2022-09-26T00:00:00	APV6477496	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA CHIEFS OF POLICE FUND 	0000073121	235
118978	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7000.000	2023	Welfare	MENTAL HEALTH TRANSFORMATION	47220	State Dedicated Fund	2022-08-30T00:00:00	APV6462061	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	THE MENTAL HEALTH ASSOCIATION OF NEW 	0000406330	410
118979	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-05-03T00:00:00	APV6678607	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AMY PAYNE  	0000363139	610
118980	DESIGNATED DONATION	463050	Public Defender Council	610	132.660	2023	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-05-25T00:00:00	APV6694293	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JOHN H KENNEY 	0000183327	610
118981	TOS Unidentified Funds	401150	State Comptroller	50	2307630.130	2023	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2022-12-28T00:00:00	APV6525816	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	LAPORTE CTY TREASURER 	0000082973	50
118982	SPF -YMCA	425297	Motor Vehicles	235	0.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-10-03T00:00:00	APV6481689	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
118983	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-02-28T00:00:00	APV6562451	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROSE ACRE FARMS INC 	0000096748	495
118984	SPF -YMCA	425297	Motor Vehicles	235	350.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-08-18T00:00:00	APV6455750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
118985	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	APV6510737	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIM E YOUNG 	0000411744	495
118986	CDL Test Sites	425245	Transportation	800	-300.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-08-31T00:00:00	APV6462982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRO SAFE CDL LLC 	0000228035	800
118987	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-10T00:00:00	APV6663917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	BEAN BLOSSOM-PATRICKSBURG WATER CO 	0000086184	495
118988	CDL Test Sites	425245	Transportation	800	-75.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-11-18T00:00:00	APV6506642	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
118989	LOCAL PROJECTS	464180	Transportation	800	52685.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-06-06T00:00:00	APV6710076	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VINCENNES 	0000053946	800
118990	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	APV6438116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PETER KORANCHIE-BOAH 	0000407673	495
118991	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-21T00:00:00	APV6492661	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118992	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-05-08T00:00:00	APV6681659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASTBURY WATER TECHNOLOGY 	0000070647	495
118993	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-01-13T00:00:00	APV6535806	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
118994	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-08-19T00:00:00	APV6456502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARION MUNICIPAL UTILITIES 	0000290652	495
118995	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-25T00:00:00	APV6438116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PETER KORANCHIE-BOAH 	0000407673	495
118996	SPF - Family First Inc	425295	Motor Vehicles	235	0.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-10-03T00:00:00	APV6481689	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
118997	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	APV6511476	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIM E YOUNG 	0000411744	495
118998	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-30T00:00:00	APV6511476	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIM E YOUNG 	0000411744	495
118999	DOR BMV OSOW Fee	427475	Revenue	90	1277.600	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-08-23T00:00:00	APV6457920	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119000	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-07-26T00:00:00	APV6438936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PETER KORANCHIE-BOAH 	0000407673	495
119001	ASBESTOS ACCREDITATION	421020	Environmental Management	495	200.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-04-14T00:00:00	APV6667581	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119002	REGULAR COST RECOVERY	421114	Environmental Management	495	2612.920	2023	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-01-20T00:00:00	APV6539380	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	BOSE MCKINNEY AND EVANS LLP 	0000015595	495
119003	DOR BMV OSOW Fee	427475	Revenue	90	188.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-12-13T00:00:00	APV6518611	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119004	CDL Test Sites	425245	Transportation	800	150.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-10-07T00:00:00	APV6485554	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRO SAFE CDL LLC 	0000228035	800
119005	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	575.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-10-24T00:00:00	APV6493404	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
119006	DOR BMV OSOW Fee	427475	Revenue	90	580.800	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-09T00:00:00	APV6712713	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119007	CDL Test Sites	425245	Transportation	800	-150.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-10-11T00:00:00	APV6486426	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRO SAFE CDL LLC 	0000228035	800
119008	Investigation Fees	423630	Indiana Dept of Health	400	290.600	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-10-05T00:00:00	APV6483812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAIMING VIVIEN MCCURDY 	0000396799	400
119009	ANNUAL - MSOP FEES	421014	Environmental Management	495	1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-10T00:00:00	APV6450138	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROSE ACRE FARMS INC 	0000096748	495
119010	DOR BMV OSOW Fee	427475	Revenue	90	81.450	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-06T00:00:00	APV6565873	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	71116.990	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-27T00:00:00	APV6439660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	THE MENTAL HEALTH ASSOCIATION OF NEW 	0000406330	410
119012	SPF -YMCA	425297	Motor Vehicles	235	225.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-09-26T00:00:00	APV6477496	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
119013	SPF -YMCA	425297	Motor Vehicles	235	475.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-07-20T00:00:00	APV6435986	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
119014	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-04T00:00:00	APV6661129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	D.A. BROWN ENGINEERING CONSULTANTS 	0000104207	495
119015	DOR BMV OSOW Fee	427475	Revenue	90	22.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-06-14T00:00:00	APV6721460	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119016	Tables - Conference	438741	Family and Social Svcs Admin	405	250.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-12-05T00:00:00	APV6514248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	INDIANA UNIV 	0000004796	405
119017	DOR UST Fees	427465	Environmental Management	495	980.000	2023	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2022-08-25T00:00:00	APV6459554	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	PENSKE TRUCK LEASING LP 	0000070211	495
119018	Inspection Fee	423326	Indiana Dept of Health	400	100.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-20T00:00:00	APV6737775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	400
119019	DOR BMV OSOW Fee	427475	Revenue	90	43.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-05-09T00:00:00	APV6682435	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119020	DOR BMV OSOW Fee	427475	Revenue	90	1577.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-01-27T00:00:00	APV6543369	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119021	DOR BMV OSOW Fee	427475	Revenue	90	12941.600	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-31T00:00:00	APV6497193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119022	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	550.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-09-26T00:00:00	APV6477496	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
119023	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-12T00:00:00	APV6451644	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROSE ACRE FARMS INC 	0000096748	495
119024	SPF - Family First Inc	425295	Motor Vehicles	235	425.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-10-24T00:00:00	APV6493404	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
119025	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-08-11T00:00:00	APV6450989	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROSE ACRE FARMS INC 	0000096748	495
119026	DOR BMV OSOW Fee	427475	Revenue	90	317.300	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-09-28T00:00:00	APV6479214	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119027	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	700.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-07-20T00:00:00	APV6435986	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
119028	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2022-11-29T00:00:00	APV6510737	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	KIM E YOUNG 	0000411744	495
119029	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-10-17T00:00:00	APV6489405	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALT and WITZIG ENGINEERING INC 	0000050501	495
119030	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	525.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-08-18T00:00:00	APV6455750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
119031	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-26T00:00:00	APV6674876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASTBURY WATER TECHNOLOGY 	0000070647	495
119032	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-23T00:00:00	APV6577076	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119033	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-05-16T00:00:00	APV6687256	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119034	SPF - Family First Inc	425295	Motor Vehicles	235	300.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-07-20T00:00:00	APV6435986	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
119035	DOR BMV OSOW Fee	427475	Revenue	90	1594.310	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-04-21T00:00:00	APV6672004	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119036	DOR BMV OSOW Fee	427475	Revenue	90	66.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-28T00:00:00	APV6652690	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119037	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2023	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-04-26T00:00:00	APC6674877	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASTBURY WATER TECHNOLOGY 	0000070647	495
119038	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	1500.000	2023	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2022-07-27T00:00:00	APV6439679	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROSE ACRE FARMS INC 	0000096748	495
119039	CDL Test Sites	425245	Transportation	800	75.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-11-16T00:00:00	APV6505345	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	A-1 CDL TESTING LLC 	0000340646	800
119040	LOCAL PROJECTS	464180	Transportation	800	300000.000	2023	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-01-10T00:00:00	APV6533360	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENCASTLE 	0000061037	800
119041	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2022-11-28T00:00:00	APV6510021	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119042	SPF -YMCA	425297	Motor Vehicles	235	400.000	2023	Public Safety	YMCA	75259	State Dedicated Fund	2022-10-24T00:00:00	APV6493404	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	YMCA OF GREATER INDIANAPOLIS 	0000063519	235
119043	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	0.000	2023	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2022-10-03T00:00:00	APV6481689	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	CANCER SUPPORT COMMUNITY CENTRAL INDIANA 	0000301906	235
119044	CDL Test Sites	425245	Transportation	800	300.000	2023	Transportation	OPERATIONS	30519	State Dedicated Fund	2022-08-23T00:00:00	APV6458128	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	PRO SAFE CDL LLC 	0000228035	800
119045	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-03-01T00:00:00	APV6563484	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119046	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	446563.800	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-07-28T00:00:00	APV6440155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	35
119047	SPF - Family First Inc	425295	Motor Vehicles	235	450.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-09-26T00:00:00	APV6477496	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
119048	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-446563.800	2023	General Government	GCDD DHHS Fund	60140	Federal Funds	2022-09-28T00:00:00	APC6479835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	35
119049	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2023	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-02-21T00:00:00	APV6558264	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119050	DOR BMV OSOW Fee	427475	Revenue	90	162.850	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-03-14T00:00:00	APV6571839	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119051	SPF - Family First Inc	425295	Motor Vehicles	235	450.000	2023	Public Safety	Family First	75257	State Dedicated Fund	2022-08-18T00:00:00	APV6455750	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	FAMILY FIRST INC 	0000239925	235
119052	DOR BMV OSOW Fee	427475	Revenue	90	2503.000	2023	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2022-10-05T00:00:00	APV6483743	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
119053	Water - Floodway Permits	425776	Natural Resources	300	200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-10-21T00:00:00	APV6492583	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119054	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	500.000	2023	Health	Department of Health	30417	State Dedicated Fund	2022-12-15T00:00:00	APV6520254	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	EandN MOBILE PARK LLC 	0000411840	400
119055	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	75.000	2023	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2022-11-28T00:00:00	APV6509966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119056	LOCAL PROJECTS	464180	Public Retirement System	72	10500.000	2023	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2022-12-14T00:00:00	APV6519417	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119057	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-02-21T00:00:00	APV6558172	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119058	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2022-11-16T00:00:00	APV6505142	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119059	Water - Floodway Permits	425776	Natural Resources	300	200.000	2023	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2022-07-06T00:00:00	APV6425247	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119060	HR Service Fees	649900	Personnel	70	-1011396.880	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-04-03T00:00:00	0006661637	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119061	HR Service Fees	649900	Personnel	70	-1013304.350	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-02-01T00:00:00	0006546644	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119062	HR Service Fees	649900	Personnel	70	-1012209.900	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-12-01T00:00:00	0006512939	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119063	HR Service Fees	649900	Personnel	70	-1014461.340	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-06-01T00:00:00	0006709707	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119064	HR Service Fees	649900	Personnel	70	-1015243.090	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-11-01T00:00:00	0006497831	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119065	HR Service Fees	649900	Personnel	70	-1012741.490	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-05-01T00:00:00	0006681288	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119066	HR Application Services	649295	Personnel	70	-26500.000	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-10-19T00:00:00	0006490662	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119067	HR Service Fees	649900	Personnel	70	-1013585.780	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-03-01T00:00:00	0006563204	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119068	HR Service Fees	649900	Personnel	70	-1077431.150	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-07-01T00:00:00	0006431479	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119069	HR Service Fees	649900	Personnel	70	-1831.310	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-08-01T00:00:00	0006452142	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119070	HR Service Fees	649900	Personnel	70	-1074288.050	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-09-01T00:00:00	0006464451	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119071	AA TR - TR IN	740006	Personnel	70	-1000000.000	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-01-30T00:00:00	0006543891	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
119072	HR Service Fees	649900	Personnel	70	-1077407.800	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-08-01T00:00:00	0006445145	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119073	HR Service Fees	649900	Personnel	70	-1012616.410	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-01-03T00:00:00	0006529625	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119074	HR Service Fees	649900	Personnel	70	-1072886.460	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2022-10-03T00:00:00	0006486814	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
119075	AA TR - TR IN	740006	Personnel	70	-974600.000	2023	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-04-14T00:00:00	0006667289	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
119076	Special Fuel Tax	414300	Revenue	90	-9937.620	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-09-23T00:00:00	APH6476709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
119077	Special Fuel Tax	414300	Revenue	90	2354557.440	2023	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2022-07-11T00:00:00	APH6425501	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
119078	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25090.400	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-04T00:00:00	APH6660435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119079	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-774.500	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-31T00:00:00	APH6545505	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119080	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	305475.120	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-29T00:00:00	APH6526292	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119081	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	80673.220	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-13T00:00:00	APH6431295	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119082	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	137983.150	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-28T00:00:00	APH6627904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119083	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	142388.890	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-14T00:00:00	APH6469876	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119084	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13201.890	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-04T00:00:00	APH6481929	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119085	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	199710.850	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-30T00:00:00	APH6511003	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119086	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2813.770	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-21T00:00:00	APH6474596	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119087	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	154809.560	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-31T00:00:00	APH6462343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119088	IVA Collections	441025	Child Services	502	-463866.670	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-05-11T00:00:00	0006683809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
119089	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3810932.600	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-10T00:00:00	APH6502245	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119090	IVA Collections	441025	Child Services	502	-531575.360	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-11-22T00:00:00	0006508036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
119091	LOCAL PROJECTS	464180	Child Services	502	-1306.280	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2022-08-18T00:00:00	0006455367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119092	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	28170.650	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-16T00:00:00	APH6504683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119093	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2734.970	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-19T00:00:00	APH6434603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119094	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	61278.950	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-09-28T00:00:00	APH6478763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119095	IVA Collections	441025	Child Services	502	-677148.650	2023	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-04-19T00:00:00	0006669701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
119096	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5233.570	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-28T00:00:00	APH6525591	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119097	Vision Premiums EE/ER	428936	Personnel	70	-26.880	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-02T00:00:00	0006564048	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119098	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	18657.480	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-22T00:00:00	APH6575425	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119099	Vision Premiums EE/ER	428936	Personnel	70	-407.700	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-24T00:00:00	0006703740	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119100	Vision Premiums EE/ER	428936	Personnel	70	-40.500	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-04T00:00:00	0006534599	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119101	Vision Premiums EE/ER	428936	Personnel	70	-432.240	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-15T00:00:00	0006652485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119102	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	25730.710	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-24T00:00:00	APH6458282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119103	Vision Premiums EE/ER	428936	Personnel	70	-32.400	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-18T00:00:00	0006544113	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119104	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	70025.060	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-06-14T00:00:00	APH6718955	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119105	Vision Premiums EE/ER	428936	Personnel	70	-97075.430	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-07-20T00:00:00	HCM6434939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119106	Vision Premiums EE/ER	428936	Personnel	70	-438.000	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-01T00:00:00	0006569068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119107	Vision Premiums EE/ER	428936	Personnel	70	-37.200	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-01T00:00:00	0006442570	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119108	Vision Premiums EE/ER	428936	Personnel	70	-573.540	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-10-01T00:00:00	0006483530	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119109	Miscellaneous Benefit Plan	428927	Personnel	70	-165771.410	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-28T00:00:00	0006753563	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119110	Vision Premiums EE/ER	428936	Personnel	70	-23.280	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-14T00:00:00	0006479089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119111	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9004.920	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-22T00:00:00	APH6507905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119112	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8159.780	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-09T00:00:00	APH6448803	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119113	Vision Premiums EE/ER	428936	Personnel	70	-443.220	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-18T00:00:00	0006544109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119114	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	5165.920	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-30T00:00:00	APH6543674	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119115	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	7916.550	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-12-20T00:00:00	APH6522620	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119116	Miscellaneous Benefit Plan	428927	Personnel	70	163520.400	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-28T00:00:00	0006742303	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119117	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9090.760	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-29T00:00:00	APH6510284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119118	Vision Premiums EE/ER	428936	Personnel	70	-113798.550	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-04T00:00:00	HCM6527434	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119119	Vision Premiums EE/ER	428936	Personnel	70	-68.580	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-02-01T00:00:00	0006551084	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119120	Vision Premiums EE/ER	428936	Personnel	70	-43.920	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-07T00:00:00	0006741686	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119121	Vision Premiums EE/ER	428936	Personnel	70	-412.380	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-10T00:00:00	0006703720	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119122	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	133663.390	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-27T00:00:00	APH6542998	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119123	Vision Premiums EE/ER	428936	Personnel	70	-225.480	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-21T00:00:00	0006738469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119124	Vision Premiums EE/ER	428936	Personnel	70	-49.680	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-24T00:00:00	0006703741	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119125	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1875224.320	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-05T00:00:00	APH6483263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119126	Vision Premiums EE/ER	428936	Personnel	70	-109435.270	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-07T00:00:00	HCM6707927	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119127	Vision Premiums EE/ER	428936	Personnel	70	-96485.040	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-31T00:00:00	HCM6461542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119128	Vision Premiums EE/ER	428936	Personnel	70	-42.480	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-23T00:00:00	0006510475	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119129	Vision Premiums EE/ER	428936	Personnel	70	-109157.470	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-24T00:00:00	HCM6689833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119130	Vision Premiums EE/ER	428936	Personnel	70	-29.760	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-01T00:00:00	0006443134	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119131	Vision Premiums EE/ER	428936	Personnel	70	-31.320	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-01T00:00:00	0006569074	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119132	Vision Premiums EE/ER	428936	Personnel	70	-306.120	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-12-21T00:00:00	0006525756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119133	Vision Premiums EE/ER	428936	Personnel	70	-443.760	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-02-15T00:00:00	0006558741	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119134	Vision Premiums EE/ER	428936	Personnel	70	-466.260	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-04T00:00:00	0006534598	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119135	Vision Premiums EE/ER	428936	Personnel	70	-67.920	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-01T00:00:00	0006465887	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119136	Vision Premiums EE/ER	428936	Personnel	70	-551.340	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-01T00:00:00	0006443133	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119137	Vision Premiums EE/ER	428936	Personnel	70	-38.160	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-09T00:00:00	0006509777	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119138	Vision Premiums EE/ER	428936	Personnel	70	-40.320	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-12-07T00:00:00	0006525722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119139	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1260.830	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-01-06T00:00:00	APH6531146	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119140	Vision Premiums EE/ER	428936	Personnel	70	-96327.540	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-12-07T00:00:00	HCM6513026	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119141	Vision Premiums EE/ER	428936	Personnel	70	-108008.580	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-18T00:00:00	HCM6536408	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119142	Vision Premiums EE/ER	428936	Personnel	70	-95699.070	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-09T00:00:00	HCM6500882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119143	Vision Premiums EE/ER	428936	Personnel	70	-96269.340	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-14T00:00:00	HCM6468559	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119144	Vision Premiums EE/ER	428936	Personnel	70	-109086.720	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-04-12T00:00:00	HCM6663372	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119145	Vision Premiums EE/ER	428936	Personnel	70	-568.200	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-10-12T00:00:00	0006493282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119146	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	61289.580	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-02-14T00:00:00	APH6553808	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119147	Vision Premiums EE/ER	428936	Personnel	70	-405.360	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-07T00:00:00	0006741684	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119148	Vision Premiums EE/ER	428936	Personnel	70	-96876.060	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-17T00:00:00	HCM6452233	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119149	Vision Premiums EE/ER	428936	Personnel	70	-22.320	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-01T00:00:00	0006501144	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119150	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2913.330	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-16T00:00:00	APH6452979	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119151	Vision Premiums EE/ER	428936	Personnel	70	-554.520	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-14T00:00:00	0006479075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119152	Vision Premiums EE/ER	428936	Personnel	70	-440.880	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-09T00:00:00	0006509775	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119153	Vision Premiums EE/ER	428936	Personnel	70	-109001.460	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-29T00:00:00	HCM6577669	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119154	Vision Premiums EE/ER	428936	Personnel	70	-96199.200	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-10-26T00:00:00	HCM6492166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119155	Vision Premiums EE/ER	428936	Personnel	70	-33.480	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-02-15T00:00:00	0006558742	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119156	Vision Premiums EE/ER	428936	Personnel	70	-108988.080	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-04-26T00:00:00	HCM6671770	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119157	Vision Premiums EE/ER	428936	Personnel	70	-98111.880	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-07-06T00:00:00	HCM6416589	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119158	Vision Premiums EE/ER	428936	Personnel	70	-96246.360	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-10-12T00:00:00	HCM6485153	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119159	Vision Premiums EE/ER	428936	Personnel	70	-32.670	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-15T00:00:00	0006652487	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119160	Vision Premiums EE/ER	428936	Personnel	70	-38.340	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-04-12T00:00:00	0006675503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119161	Vision Premiums EE/ER	428936	Personnel	70	-37.200	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-10-01T00:00:00	0006483558	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119162	Miscellaneous Benefit Plan	428927	Personnel	70	-163520.400	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-28T00:00:00	0006742472	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119163	Vision Premiums EE/ER	428936	Personnel	70	-76.320	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-01T00:00:00	0006683950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119164	Vision Premiums EE/ER	428936	Personnel	70	-109221.760	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-21T00:00:00	HCM6730689	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119165	Vision Premiums EE/ER	428936	Personnel	70	-563.040	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-01T00:00:00	0006465821	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119166	Vision Premiums EE/ER	428936	Personnel	70	-96051.600	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-23T00:00:00	HCM6506145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119167	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4794.610	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-10-25T00:00:00	APH6493784	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119168	Vision Premiums EE/ER	428936	Personnel	70	-42.450	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-12-21T00:00:00	0006525758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119169	Vision Premiums EE/ER	428936	Personnel	70	-35.040	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-01T00:00:00	0006441701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119170	Vision Premiums EE/ER	428936	Personnel	70	-108811.060	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-01T00:00:00	HCM6560297	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119171	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	84320.670	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-05T00:00:00	APH6661433	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119172	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9881.140	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-07-26T00:00:00	APH6438391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119173	Vision Premiums EE/ER	428936	Personnel	70	-550.080	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-01T00:00:00	0006442307	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119174	Vision Premiums EE/ER	428936	Personnel	70	-449.940	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-02-01T00:00:00	0006551082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119175	Vision Premiums EE/ER	428936	Personnel	70	-3.270	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-21T00:00:00	0006738506	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119176	Vision Premiums EE/ER	428936	Personnel	70	37.530	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-01-10T00:00:00	HCM6536315	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119177	Vision Premiums EE/ER	428936	Personnel	70	25.020	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-10-04T00:00:00	0006482633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119178	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	135467.560	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-11-14T00:00:00	APH6503139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119179	Vision Premiums EE/ER	428936	Personnel	70	-564.840	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-01T00:00:00	0006465872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119180	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	16295.990	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-07T00:00:00	APH6566231	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119181	Vision Premiums EE/ER	428936	Personnel	70	-566.040	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-01T00:00:00	0006501034	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119182	Vision Premiums EE/ER	428936	Personnel	70	-146.250	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-21T00:00:00	0006738486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119183	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	6634.680	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-02T00:00:00	APH6443711	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119184	Vision Premiums EE/ER	428936	Personnel	70	-35.040	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-10-12T00:00:00	0006493291	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119185	Vision Premiums EE/ER	428936	Personnel	70	-96137.280	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-28T00:00:00	HCM6477122	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119186	Miscellaneous Benefit Plan	428927	Personnel	70	165771.410	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-28T00:00:00	0006742572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119187	Vision Premiums EE/ER	428936	Personnel	70	-100543.790	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-12-21T00:00:00	HCM6521793	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119188	Vision Premiums EE/ER	428936	Personnel	70	-46.260	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-10T00:00:00	0006703726	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119189	Vision Premiums EE/ER	428936	Personnel	70	-418.140	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-04-12T00:00:00	0006675504	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119190	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	4339.340	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-23T00:00:00	APH6457397	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119191	Vision Premiums EE/ER	428936	Personnel	70	-397.260	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-21T00:00:00	0006741764	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119192	Vision Premiums EE/ER	428936	Personnel	70	-1.320	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-10-27T00:00:00	0006495716	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119193	Vision Premiums EE/ER	428936	Personnel	70	-538.260	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-01T00:00:00	0006441694	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119194	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2715.220	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2022-08-30T00:00:00	APH6461476	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119195	Vision Premiums EE/ER	428936	Personnel	70	-56.790	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-04-12T00:00:00	0006675505	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119196	Vision Premiums EE/ER	428936	Personnel	70	-549.000	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-03T00:00:00	0006460856	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119197	Vision Premiums EE/ER	428936	Personnel	70	-41.580	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-21T00:00:00	0006741765	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119198	Vision Premiums EE/ER	428936	Personnel	70	-441.660	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-04-12T00:00:00	0006675502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119199	Vision Premiums EE/ER	428936	Personnel	70	-35.040	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-03T00:00:00	0006460861	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119200	Vision Premiums EE/ER	428936	Personnel	70	-108487.920	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-02-15T00:00:00	HCM6552887	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119201	Vision Premiums EE/ER	428936	Personnel	70	-114331.680	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-02-01T00:00:00	HCM6543983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119202	Vision Premiums EE/ER	428936	Personnel	70	-439.620	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-12-07T00:00:00	0006525720	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119203	Vision Premiums EE/ER	428936	Personnel	70	-37.410	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-02T00:00:00	0006564029	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119204	Vision Premiums EE/ER	428936	Personnel	70	-109238.780	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-15T00:00:00	HCM6569939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119205	Vision Premiums EE/ER	428936	Personnel	70	-444.000	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-11-23T00:00:00	0006510473	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119206	Vision Premiums EE/ER	428936	Personnel	70	-96930.010	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-08-03T00:00:00	HCM6443040	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119207	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11128.270	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-05-15T00:00:00	APH6685671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119208	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	59538.690	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-03-21T00:00:00	APH6574840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119209	Vision Premiums EE/ER	428936	Personnel	70	-428.580	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-01T00:00:00	0006683949	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119210	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	65836.380	2023	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-04-25T00:00:00	APH6673444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
119211	Miscellaneous Benefit Plan	428927	Personnel	70	165771.410	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-06-28T00:00:00	0006753576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119212	Vision Premiums EE/ER	428936	Personnel	70	-109047.840	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-05-10T00:00:00	HCM6681162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119213	Vision Premiums EE/ER	428936	Personnel	70	-52.080	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2022-09-01T00:00:00	0006465829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119214	Vision Premiums EE/ER	428936	Personnel	70	-21.180	2023	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-03-02T00:00:00	0006564050	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119215	Dental Premiums EE/ER	428929	Personnel	70	-572678.880	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-12-21T00:00:00	HCM6521793	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119216	Dental Premiums EE/ER	428929	Personnel	70	-162.360	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-01T00:00:00	0006569074	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119217	Dental Premiums EE/ER	428929	Personnel	70	-153.600	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-02T00:00:00	0006564048	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119218	Dental Premiums EE/ER	428929	Personnel	70	-2456.220	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-12-07T00:00:00	0006525720	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119219	Dental Premiums EE/ER	428929	Personnel	70	-177.000	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-14T00:00:00	0006479089	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119220	Dental Premiums EE/ER	428929	Personnel	70	-231.120	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-07T00:00:00	0006741686	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119221	LOA Credits	428926	Personnel	70	87401.570	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006753563	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119222	Trip Permits INDOT Share	740708	Transportation	800	-12415.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	0006665441	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119223	Dental Premiums EE/ER	428929	Personnel	70	-2159.610	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-04-12T00:00:00	0006675504	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119224	Dental Premiums EE/ER	428929	Personnel	70	-570106.140	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-14T00:00:00	HCM6468559	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119225	Dental Premiums EE/ER	428929	Personnel	70	-197.460	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-04-12T00:00:00	0006675503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119226	Claims and Comp - Road Damage	472342	Transportation	800	2255.880	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-31T00:00:00	APH6703554	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
119227	Dental Premiums EE/ER	428929	Personnel	70	-2495.220	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-23T00:00:00	0006510473	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119228	Dental Premiums EE/ER	428929	Personnel	70	-2388.810	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-04T00:00:00	0006534598	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119229	Dental Premiums EE/ER	428929	Personnel	70	-254.520	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-01T00:00:00	0006442570	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119230	Dental Premiums EE/ER	428929	Personnel	70	-622735.620	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-01T00:00:00	HCM6543983	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119231	Dental Premiums EE/ER	428929	Personnel	70	-570694.620	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-31T00:00:00	HCM6461542	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119232	Dental Premiums EE/ER	428929	Personnel	70	-431.520	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-01T00:00:00	0006465887	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119233	Dental Premiums EE/ER	428929	Personnel	70	-219.420	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-21T00:00:00	0006741765	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119234	Dental Premiums EE/ER	428929	Personnel	70	-2221.410	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-15T00:00:00	0006652485	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119235	Miscellaneous Benefit Plan	428927	Personnel	70	297822.050	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006753576	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119236	Dental Premiums EE/ER	428929	Personnel	70	-2093.790	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-07T00:00:00	0006741684	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119237	Dental Premiums EE/ER	428929	Personnel	70	-242.820	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-10-12T00:00:00	0006493291	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119238	Dental Premiums EE/ER	428929	Personnel	70	-1287.660	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-21T00:00:00	0006738486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119239	Dental Premiums EE/ER	428929	Personnel	70	-60.480	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-02T00:00:00	0006564050	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119240	Dental Premiums EE/ER	428929	Personnel	70	-339.360	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-01T00:00:00	0006465829	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119241	Dental Premiums EE/ER	428929	Personnel	70	-212.100	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-04T00:00:00	0006534599	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119242	Dental Premiums EE/ER	428929	Personnel	70	-188.100	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-02T00:00:00	0006564029	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119243	Dental Premiums EE/ER	428929	Personnel	70	-2476.200	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-09T00:00:00	0006509775	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119244	Dental Premiums EE/ER	428929	Personnel	70	-592034.640	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-29T00:00:00	HCM6577669	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119245	Dental Premiums EE/ER	428929	Personnel	70	-569562.960	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-10-26T00:00:00	HCM6492166	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119246	Dental Premiums EE/ER	428929	Personnel	70	-594121.090	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-07T00:00:00	HCM6707927	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119247	Dental Premiums EE/ER	428929	Personnel	70	-592890.720	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-15T00:00:00	HCM6569939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119248	Dental Premiums EE/ER	428929	Personnel	70	-573503.040	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-17T00:00:00	HCM6452233	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119249	Dental Premiums EE/ER	428929	Personnel	70	-231.120	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-03T00:00:00	0006460861	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119250	Dental Premiums EE/ER	428929	Personnel	70	-3094.740	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-03T00:00:00	0006460856	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119251	Dental Premiums EE/ER	428929	Personnel	70	-2213.730	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-01T00:00:00	0006683949	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119252	Dental Premiums EE/ER	428929	Personnel	70	-589230.120	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-15T00:00:00	HCM6552887	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119253	Dental Premiums EE/ER	428929	Personnel	70	-242.820	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-10T00:00:00	0006703726	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119254	Dental Premiums EE/ER	428929	Personnel	70	-2128.890	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-10T00:00:00	0006703720	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119255	Dental Premiums EE/ER	428929	Personnel	70	-172.590	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-15T00:00:00	0006652487	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119256	Dental Premiums EE/ER	428929	Personnel	70	-3186.900	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-01T00:00:00	0006465872	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119257	Dental Premiums EE/ER	428929	Personnel	70	-174.060	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-15T00:00:00	0006558742	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119258	LOA Credits	428926	Personnel	70	-87401.570	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006742303	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119259	Dental Premiums EE/ER	428929	Personnel	70	-200.400	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-12-07T00:00:00	0006525722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119260	Dental Premiums EE/ER	428929	Personnel	70	-592240.920	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-04-12T00:00:00	HCM6663372	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119261	Dental Premiums EE/ER	428929	Personnel	70	-254.520	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-10-01T00:00:00	0006483558	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119262	Dental Premiums EE/ER	428929	Personnel	70	-169.680	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-18T00:00:00	0006544113	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119263	Dental Premiums EE/ER	428929	Personnel	70	-573215.580	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-03T00:00:00	HCM6443040	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119264	Dental Premiums EE/ER	428929	Personnel	70	-3202.980	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-10-12T00:00:00	0006493282	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119265	LOA Credits	428926	Personnel	70	-87401.570	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006742572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119266	Dental Premiums EE/ER	428929	Personnel	70	-169.680	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-01T00:00:00	0006501144	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119267	Dental Premiums EE/ER	428929	Personnel	70	-261.840	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-24T00:00:00	0006703741	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119268	Claims and Comp - Road Damage	472342	Transportation	800	4233.140	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-08-31T00:00:00	0006463313	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
119269	Dental Premiums EE/ER	428929	Personnel	70	331.560	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-10-04T00:00:00	0006482633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119270	Dental Premiums EE/ER	428929	Personnel	70	-592644.930	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-21T00:00:00	HCM6730689	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119271	Dental Premiums EE/ER	428929	Personnel	70	-569435.700	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-28T00:00:00	HCM6477122	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119272	Miscellaneous Benefit Plan	428927	Personnel	70	-297822.050	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006753563	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119273	Dental Premiums EE/ER	428929	Personnel	70	-592486.270	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-24T00:00:00	HCM6689833	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119274	Dental Premiums EE/ER	428929	Personnel	70	-592385.580	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-10T00:00:00	HCM6681162	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119275	Dental Premiums EE/ER	428929	Personnel	70	-3160.920	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-01T00:00:00	0006465821	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119276	Dental Premiums EE/ER	428929	Personnel	70	-2051.370	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-21T00:00:00	0006741764	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119277	Dental Premiums EE/ER	428929	Personnel	70	-2282.850	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-15T00:00:00	0006558741	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119278	Dental Premiums EE/ER	428929	Personnel	70	-294.000	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-04-12T00:00:00	0006675505	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119279	Dental Premiums EE/ER	428929	Personnel	70	-619776.420	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-04T00:00:00	HCM6527434	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119280	Dental Premiums EE/ER	428929	Personnel	70	-3133.260	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-01T00:00:00	0006442307	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119281	Dental Premiums EE/ER	428929	Personnel	70	207.720	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-10T00:00:00	HCM6536315	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119282	Dental Premiums EE/ER	428929	Personnel	70	-3048.420	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-01T00:00:00	0006441694	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119283	Dental Premiums EE/ER	428929	Personnel	70	-239.910	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-12-21T00:00:00	0006525758	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119284	Dental Premiums EE/ER	428929	Personnel	70	-3110.700	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-01T00:00:00	0006443133	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119285	Dental Premiums EE/ER	428929	Personnel	70	-242.820	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-01T00:00:00	0006441701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119286	Dental Premiums EE/ER	428929	Personnel	70	-580756.860	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-07-06T00:00:00	HCM6416589	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119287	Dental Premiums EE/ER	428929	Personnel	70	-3191.280	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-01T00:00:00	0006501034	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119288	Dental Premiums EE/ER	428929	Personnel	70	-212.100	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-08-01T00:00:00	0006443134	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119289	Dental Premiums EE/ER	428929	Personnel	70	-586461.600	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-18T00:00:00	HCM6536408	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119290	Dental Premiums EE/ER	428929	Personnel	70	-2316.630	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-01T00:00:00	0006551082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119291	Dental Premiums EE/ER	428929	Personnel	70	-261.840	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-09T00:00:00	0006509777	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119292	Dental Premiums EE/ER	428929	Personnel	70	-3122.520	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-09-14T00:00:00	0006479075	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119293	Dental Premiums EE/ER	428929	Personnel	70	-2265.930	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-01-18T00:00:00	0006544109	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119294	Dental Premiums EE/ER	428929	Personnel	70	-570321.240	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-12-07T00:00:00	HCM6513026	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119295	Dental Premiums EE/ER	428929	Personnel	70	-1585.710	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-12-21T00:00:00	0006525756	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119296	Dental Premiums EE/ER	428929	Personnel	70	-367.140	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-02-01T00:00:00	0006551084	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119297	53% Distribution to INDOT	740732	Transportation	800	-79350233.350	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-06-21T00:00:00	0006738381	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119298	Dental Premiums EE/ER	428929	Personnel	70	-400.800	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-01T00:00:00	0006683950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119299	Dental Premiums EE/ER	428929	Personnel	70	-568956.780	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-23T00:00:00	HCM6506145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119300	Dental Premiums EE/ER	428929	Personnel	70	-591858.240	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-04-26T00:00:00	HCM6671770	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119301	LOA Credits	428926	Personnel	70	87401.570	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006742472	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119302	Dental Premiums EE/ER	428929	Personnel	70	-566247.300	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-09T00:00:00	HCM6500882	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119303	Claims and Comp - Road Damage	472342	Transportation	800	231.060	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-31T00:00:00	APH6658511	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
119304	Dental Premiums EE/ER	428929	Personnel	70	-590818.770	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-01T00:00:00	HCM6560297	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119305	Dental Premiums EE/ER	428929	Personnel	70	-574197.300	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-07-20T00:00:00	HCM6434939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119306	Dental Premiums EE/ER	428929	Personnel	70	-2252.130	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-03-01T00:00:00	0006569068	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119307	Miscellaneous Benefit Plan	428927	Personnel	70	297822.050	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006742572	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119308	Miscellaneous Benefit Plan	428927	Personnel	70	-285539.290	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006742472	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119309	Road and Street INDOT Share	740700	Transportation	800	-21214072.070	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-12T00:00:00	0006665441	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119310	Dental Premiums EE/ER	428929	Personnel	70	8.280	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-10-27T00:00:00	0006495716	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119311	Dental Premiums EE/ER	428929	Personnel	70	-1303.840	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-21T00:00:00	0006738469	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119312	Dental Premiums EE/ER	428929	Personnel	70	-273.540	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-11-23T00:00:00	0006510475	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119313	Miscellaneous Benefit Plan	428927	Personnel	70	285539.290	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-06-28T00:00:00	0006742303	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119314	Dental Premiums EE/ER	428929	Personnel	70	-570089.760	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-10-12T00:00:00	HCM6485153	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119315	Dental Premiums EE/ER	428929	Personnel	70	-2283.810	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-04-12T00:00:00	0006675502	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119316	Dental Premiums EE/ER	428929	Personnel	70	-3249.300	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2022-10-01T00:00:00	0006483530	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119317	Dental Premiums EE/ER	428929	Personnel	70	-2105.490	2023	General Government	Anthem Dental	73845	State Dedicated Fund	2023-05-24T00:00:00	0006703740	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
119318	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-10-31T00:00:00	0006496949	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
119319	Road Improvement Reimbursement	428131	Transportation	800	2182.840	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-10T00:00:00	0006663528	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
119320	Road and Street INDOT Share	740700	Transportation	800	-23413482.540	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	0006417985	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119321	Reissue Fees	420364	Alcohol and Tobacco Comm	230	20.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-28T00:00:00	APH6478759	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119322	Trip Permits INDOT Share	740708	Transportation	800	-12057.500	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-05T00:00:00	0006680148	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119323	53% Distribution to INDOT	740732	Transportation	800	-88158015.450	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-04-13T00:00:00	0006666292	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119324	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-520.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-12-05T00:00:00	APH6514548	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119325	Employee's Permits	420340	Alcohol and Tobacco Comm	230	60.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-13T00:00:00	APH6666088	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119326	Cigarette Tax DNR	740720	Revenue	90	-203119.670	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-06-12T00:00:00	0006716427	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119327	Cigarette Tax Clean Water IND	740722	Revenue	90	-189064.920	2023	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2022-08-10T00:00:00	0006449776	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119328	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2022-08-17T00:00:00	0006454570	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119329	Rental of Facility	430185	Natural Resources	300	-588.940	2023	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-06-21T00:00:00	HCM6730719	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119330	Tables - Conference	438741	Family and Social Svcs Admin	405	-250.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-01-11T00:00:00	0006533679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	405
119331	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-137949.480	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-13T00:00:00	0006535430	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119332	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-670230.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-04-04T00:00:00	0006660839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119333	National Criminal History Chck	428040	State Police	100	-832.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-27T00:00:00	0006478148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119334	Transfer Historic Hotel Fund	740791	Natural Resources	300	-46749.060	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-08-01T00:00:00	0006443003	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119335	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-237855.310	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-23T00:00:00	0006691835	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119336	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-300000.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-08-26T00:00:00	0006459884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119337	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17886301.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	0006453187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119338	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-114587.220	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-13T00:00:00	0006666364	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119339	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-37097820.620	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-14T00:00:00	0006432267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119340	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-3746837.500	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-07T00:00:00	0006549130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119341	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-151064.170	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-23T00:00:00	0006691841	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119342	National Criminal History Chck	428040	State Police	100	-1462.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-16T00:00:00	0006724585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119343	National Criminal History Chck	428040	State Police	100	-9562.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-01T00:00:00	0006543926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119344	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-96307.870	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-06-15T00:00:00	0006723687	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119345	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-59677.100	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-05T00:00:00	0006446560	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119346	National Criminal History Chck	428040	State Police	100	-922.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-07-01T00:00:00	0006415015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119347	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2075090.400	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-08-11T00:00:00	0006450768	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119348	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-110277.540	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-05T00:00:00	0006680195	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119349	Transfer Historic Hotel Fund	740791	Natural Resources	300	-43701.870	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-12-02T00:00:00	0006513125	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119350	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-622.560	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-03-23T00:00:00	0006576707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
119351	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-122707.970	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-02-15T00:00:00	0006554909	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119352	National Criminal History Chck	428040	State Police	100	-6086.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-03-01T00:00:00	0006562054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119353	Transfer Historic Hotel Fund	740791	Natural Resources	300	-63881.880	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-11-01T00:00:00	0006497936	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119354	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-122707.970	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-03-15T00:00:00	0006571679	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119355	National Criminal History Chck	428040	State Police	100	-877.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-28T00:00:00	0006478963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119356	Fed Grant Revenue	441000	Indiana Dept of Health	400	154356.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-03T00:00:00	0006547419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154356.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-28T00:00:00	0006742458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119358	National Criminal History Chck	428040	State Police	100	-1012.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-28T00:00:00	0006478953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119359	Transfer Historic Hotel Fund	740791	Natural Resources	300	-38761.990	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-01-05T00:00:00	0006530499	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119360	National Criminal History Chck	428040	State Police	100	-7706.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-01T00:00:00	0006543930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119361	National Criminal History Chck	428040	State Police	100	-8403.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-01T00:00:00	0006703223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119362	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45424.100	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-10-03T00:00:00	0006481595	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119363	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	27495.600	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-04-11T00:00:00	0006664451	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119364	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-39519.600	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-14T00:00:00	0006488490	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119365	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30955.290	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-03-02T00:00:00	0006563947	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119366	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-487207.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-28T00:00:00	0006525743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119367	Transfer Historic Hotel Fund	740791	Natural Resources	300	-72255.760	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-09-01T00:00:00	0006463453	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119368	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31013.880	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-05-01T00:00:00	0006677223	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119369	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-14T00:00:00	0006721129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119370	ST MTCH TR - TR IN	740008	Early Child Learning	501	-4200000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-02-14T00:00:00	0006554001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
119371	ST MTCH TR - TR IN	740008	Early Child Learning	501	-36656478.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	0006483555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
119372	National Criminal History Chck	428040	State Police	100	-765.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-28T00:00:00	0006478958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119373	National Criminal History Chck	428040	State Police	100	-405.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-16T00:00:00	0006555758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119374	National Criminal History Chck	428040	State Police	100	-776.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-28T00:00:00	0006478948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119375	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-60283.340	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-15T00:00:00	0006432957	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119376	Transfer Historic Hotel Fund	740791	Natural Resources	300	-58138.390	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-10-03T00:00:00	0006481598	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119377	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44960.050	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-06-05T00:00:00	0006708061	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119378	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	2000000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-09-02T00:00:00	0006464197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119379	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-51100000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-10-05T00:00:00	0006483450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119380	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-22150000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-16T00:00:00	0006453187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119381	National Criminal History Chck	428040	State Police	100	-585.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-01-01T00:00:00	0006525046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119382	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-7200000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	0006459950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119383	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-36404.990	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-13T00:00:00	0006535430	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119384	Transfer Historic Hotel Fund	740791	Natural Resources	300	-45729.560	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-02-02T00:00:00	0006546560	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119385	National Criminal History Chck	428040	State Police	100	-1440.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-09-28T00:00:00	0006478967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119386	Transfer Historic Hotel Fund	740791	Natural Resources	300	-47773.050	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-07-01T00:00:00	0006416211	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119387	Transfer Historic Hotel Fund	740791	Natural Resources	300	-64383.550	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-08-01T00:00:00	0006443009	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119388	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2300000.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-06-29T00:00:00	0006743056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119389	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-170473.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-14T00:00:00	0006432267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119390	National Criminal History Chck	428040	State Police	100	-2565.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-01T00:00:00	0006703744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119391	Transfer Historic Hotel Fund	740791	Natural Resources	300	-28018.790	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-03-02T00:00:00	0006563952	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119392	Transfer Historic Hotel Fund	740791	Natural Resources	300	-51531.760	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-09-01T00:00:00	0006463448	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119393	Transfer Historic Hotel Fund	740791	Natural Resources	300	-55015.230	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-02-02T00:00:00	0006546598	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119394	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-44302.150	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-05-23T00:00:00	0006691841	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119395	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-146712.560	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-13T00:00:00	0006487587	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119396	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-242916.680	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-15T00:00:00	0006444850	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119397	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-800000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-11T00:00:00	0006664538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119398	Storage Optn - Bookshelf	644735	Indiana Dept of Health	400	-84.990	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-01-05T00:00:00	0006530497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
119399	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-219908.210	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-13T00:00:00	0006535441	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119400	National Criminal History Chck	428040	State Police	100	-663.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-01-12T00:00:00	0006534521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119401	National Criminal History Chck	428040	State Police	100	-7301.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-01T00:00:00	0006543925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119402	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-130977.870	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-01-13T00:00:00	0006535409	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119403	National Criminal History Chck	428040	State Police	100	-7638.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-01T00:00:00	0006543929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119404	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-150689.390	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-14T00:00:00	0006488490	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119405	National Criminal History Chck	428040	State Police	100	-4860.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-01T00:00:00	0006703225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119406	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-16T00:00:00	0006686840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119407	Transfer Historic Hotel Fund	740791	Natural Resources	300	-43247.600	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-06-05T00:00:00	0006708056	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119408	National Criminal History Chck	428040	State Police	100	-6581.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-01T00:00:00	0006543928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119409	National Criminal History Chck	428040	State Police	100	-753.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-03-20T00:00:00	0006574156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119410	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29332.440	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-04-03T00:00:00	0006659862	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119411	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-134860.990	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-12-16T00:00:00	0006520958	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119412	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-74795.290	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-09-13T00:00:00	0006469399	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119413	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-309524.730	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-10-17T00:00:00	0006489226	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119414	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-81879.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-21T00:00:00	0006523668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119415	National Criminal History Chck	428040	State Police	100	-7875.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-01T00:00:00	0006703224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119416	National Criminal History Chck	428040	State Police	100	-1440.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-07-01T00:00:00	0006415016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119417	National Criminal History Chck	428040	State Police	100	-8133.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-07-01T00:00:00	0006415017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119418	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-14T00:00:00	0006570733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119419	Local Grant Revenue	443000	Indiana Dept of Health	400	-45000.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-03-09T00:00:00	0006568295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119420	Transfer Historic Hotel Fund	740791	Natural Resources	300	-49076.130	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-01-05T00:00:00	0006530500	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119421	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-162086.640	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-15T00:00:00	0006432975	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119422	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-40829.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-08-26T00:00:00	0006459950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
119423	National Criminal History Chck	428040	State Police	100	-4680.000	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-06-01T00:00:00	0006705801	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119424	National Criminal History Chck	428040	State Police	100	-798.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-10-05T00:00:00	0006483461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119425	Transfer Historic Hotel Fund	740791	Natural Resources	300	-59086.170	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-12-02T00:00:00	0006513129	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119426	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4000000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-04-04T00:00:00	0006660839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119427	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1822418.910	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-11-04T00:00:00	0006500096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119428	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-4500000.000	2023	Welfare	FSSA DHHS Fund	62130	Federal Funds	2022-07-26T00:00:00	0006438659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119429	Transfer Historic Hotel Fund	740791	Natural Resources	300	-48427.950	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-11-01T00:00:00	0006497927	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119430	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-101039.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-07-29T00:00:00	0006440883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119431	Program Income	441020	Indiana Dept of Health	400	0.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-05-23T00:00:00	0006691803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119432	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-42675.070	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-07-15T00:00:00	0006432975	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119433	National Criminal History Chck	428040	State Police	100	-843.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-11-09T00:00:00	0006501910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119434	Transfer Historic Hotel Fund	740791	Natural Resources	300	-38455.740	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2022-07-01T00:00:00	0006416210	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119435	National Criminal History Chck	428040	State Police	100	-393.750	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2022-07-01T00:00:00	0006415014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119436	National Criminal History Chck	428040	State Police	100	-10046.250	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-02-01T00:00:00	0006543927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119437	Transfer Historic Hotel Fund	740791	Natural Resources	300	-30376.120	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-04-03T00:00:00	0006659876	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119438	Transfer Historic Hotel Fund	740791	Natural Resources	300	-38579.650	2023	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-05-01T00:00:00	0006677229	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119439	Agency Bill Back	649101	Indiana Dept of Health	400	-744.670	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2022-12-14T00:00:00	0006519184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
119440	National Criminal History Chck	428040	State Police	100	-6682.500	2023	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-04-03T00:00:00	0006657649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119441	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-151432.370	2023	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2022-11-10T00:00:00	0006502541	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119442	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2162500.000	2023	Health	ISDH DHHS Fund	61910	Federal Funds	2023-02-21T00:00:00	0006557965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119443	Program Income	441020	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-27T00:00:00	0006602929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119444	Fed Grant Revenue	441000	Adjutant General	110	-10215.390	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-18T00:00:00	0006506253	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119445	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-13T00:00:00	0006717248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119446	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-175816112.750	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-29T00:00:00	0006481630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119447	Program Income	441020	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-27T00:00:00	0006615077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119448	Fed Grant Revenue	441000	Adjutant General	110	125982.610	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-29T00:00:00	0006743107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119449	Fed Grant Revenue	441000	Adjutant General	110	-4808.350	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-16T00:00:00	0006504926	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119450	ST MTCH TR - TR IN	740008	Adjutant General	110	-5200000.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-05T00:00:00	0006483504	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119451	Fed Grant Revenue	441000	Adjutant General	110	58992.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-28T00:00:00	0006676197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119452	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-20T00:00:00	0006473702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119453	Program Income	441020	Adjutant General	110	392.890	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-09-29T00:00:00	0006479760	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119454	Fed Grant Revenue	441000	Adjutant General	110	-2741.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-05T00:00:00	0006530580	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119455	Attorney Registration Fee	424250	Supreme Court Admin	22	125.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-28T00:00:00	APH6509502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119456	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-128127738.950	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-11-15T00:00:00	0006504187	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119457	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-139652779.050	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-12-12T00:00:00	0006517615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119458	Fed Grant Revenue	441000	Adjutant General	110	-688.380	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-05T00:00:00	0006530581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119459	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	240000.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-09T00:00:00	0006682265	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119460	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1199.550	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-05T00:00:00	APH6416413	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
119461	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-07T00:00:00	0006465853	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119462	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-58855726.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-08-16T00:00:00	0006453187	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119463	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-164.000	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-22T00:00:00	APH6524872	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
119464	Program Income	441020	Adjutant General	110	-2882.950	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-05-24T00:00:00	0006692994	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119465	Fed Grant Revenue	441000	Adjutant General	110	-2986.160	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-04T00:00:00	0006500016	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119466	Elevator Inspections	649040	Adjutant General	110	2972.100	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-04-10T00:00:00	0006663509	2024-10-12T00:00:00	Department Of Defense	8012	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	110
119467	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-11T00:00:00	0006450723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119468	ST MTCH TR - TR IN	740008	Adjutant General	110	-1147291.870	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-08-15T00:00:00	0006452340	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119469	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-01T00:00:00	APH6705548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119470	Attorney Registration Fee	424250	Supreme Court Admin	22	75.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-11T00:00:00	APH6683673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119471	Examination Fee	422322	Supreme Court Admin	22	325.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-01T00:00:00	APH6463161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119472	Fed Grant Revenue	441000	Adjutant General	110	-3158.380	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-06T00:00:00	0006531319	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119473	Training	439102	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-27T00:00:00	0006525101	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
119474	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-130004311.250	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-12T00:00:00	0006534428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119475	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-119411296.550	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-04-13T00:00:00	0006666237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119476	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-1550000.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-29T00:00:00	0006743056	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119477	Attorney Registration Fee	424250	Supreme Court Admin	22	950.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-10T00:00:00	APH6682788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119478	Fed Grant Revenue	441000	Adjutant General	110	-4492.940	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-05T00:00:00	0006530479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119479	Examination Fee	422322	Supreme Court Admin	22	250.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-15T00:00:00	APH6470776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119480	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-02T00:00:00	APH6499076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119481	Attorney Registration Fee	424250	Supreme Court Admin	22	-1980.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-20T00:00:00	0006473084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119482	Program Income	441020	Adjutant General	110	-265.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-17T00:00:00	0006573233	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119483	Examination Fee	422322	Supreme Court Admin	22	2625.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-24T00:00:00	APH6560059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119484	Fed Grant Revenue	441000	Adjutant General	110	2264.550	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-02-06T00:00:00	0006548306	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119485	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-15T00:00:00	APH6470776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119486	Fed Grant Revenue	441000	Adjutant General	110	-5711.440	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-27T00:00:00	0006525065	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119487	Attorney Registration Fee	424250	Supreme Court Admin	22	-3780.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-11T00:00:00	0006450732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119488	Food and Beverage Tax	418400	State Comptroller	50	471956.330	2023	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-06-29T00:00:00	0006743071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	50
119489	Fed Grant Revenue	441000	Adjutant General	110	-3240.950	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-27T00:00:00	0006525167	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119490	Fed Grant Revenue	441000	Adjutant General	110	-838.460	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-04T00:00:00	0006529548	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119491	Examination Fee	422322	Supreme Court Admin	22	700.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-02T00:00:00	APH6498287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119492	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-20T00:00:00	0006474112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119493	Program Income	441020	Adjutant General	110	205.600	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-24T00:00:00	0006577819	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119494	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-123739753.480	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-31T00:00:00	0006442597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119495	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-26T00:00:00	0006741109	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119496	Attorney Registration Fee	424250	Supreme Court Admin	22	540.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-17T00:00:00	APH6489037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119497	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-129023878.860	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-10-06T00:00:00	0006484306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119498	Examination Fee	422322	Supreme Court Admin	22	250.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-28T00:00:00	APH6509502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119499	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-07T00:00:00	0006465859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119500	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-12T00:00:00	0006716437	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119501	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-120008319.450	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-05-09T00:00:00	0006682244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119502	Examination Fee	422322	Supreme Court Admin	22	3175.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-19T00:00:00	APH6434593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119503	ST MTCH TR - TR IN	740008	Adjutant General	110	-345000.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-01T00:00:00	0006705873	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119504	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-07T00:00:00	0006465831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119505	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-20T00:00:00	0006473701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119506	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-128683191.670	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-06-15T00:00:00	0006723692	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119507	Attorney Registration Fee	424250	Supreme Court Admin	22	250.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-06T00:00:00	APH6708947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119508	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-22T00:00:00	APH6691557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119509	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	0.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-07T00:00:00	0006549264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119510	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1335.150	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-07-11T00:00:00	APH6425502	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	495
119511	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-117499572.550	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-02-14T00:00:00	0006553925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119512	Attorney Registration Fee	424250	Supreme Court Admin	22	195.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-07T00:00:00	APH6465668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119513	Examination Fee	422322	Supreme Court Admin	22	1275.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-03T00:00:00	APH6444515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119514	Program Income	441020	Adjutant General	110	265.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-03T00:00:00	0006528729	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119515	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-11-02T00:00:00	APH6498287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119516	Program Income	441020	Adjutant General	110	-4412.130	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-06-23T00:00:00	0006740199	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119517	ST MTCH TR - TR IN	740008	Adjutant General	110	-549780.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-11-15T00:00:00	0006504126	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119518	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-19T00:00:00	APH6434593	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119519	Special Fuel Tax	414300	Environmental Management	495	164.000	2023	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2022-12-27T00:00:00	APH6524880	2024-10-12T00:00:00	Upst Excess Liability	6850	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	495
119520	Examination Fee	422322	Supreme Court Admin	22	175.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-10-17T00:00:00	APH6489037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119521	Fed Grant Revenue	441000	Adjutant General	110	0.000	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-31T00:00:00	0006544941	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119522	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2200000.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-01-31T00:00:00	0006544986	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119523	Attorney Registration Fee	424250	Supreme Court Admin	22	225.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-15T00:00:00	APH6721967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119524	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-3500000.000	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-07-26T00:00:00	0006438659	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119525	Program Income	441020	Adjutant General	110	-265.170	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-03-17T00:00:00	0006573236	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119526	Program Income	441020	Adjutant General	110	-3787.040	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-10-05T00:00:00	0006483452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119527	Fed Grant Revenue	441000	Adjutant General	110	-176.680	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2022-12-27T00:00:00	0006525066	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119528	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-14T00:00:00	0006470045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119529	Fed Grant Revenue	441000	Adjutant General	110	-128368.940	2023	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-01-01T00:00:00	0006530446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119530	Attorney Registration Fee	424250	Supreme Court Admin	22	-12420.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-09-21T00:00:00	0006474771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119531	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-187328723.870	2023	Welfare	FSSA DOAg Fund	62100	Federal Funds	2022-09-12T00:00:00	0006468403	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119532	Rental of Facility	430185	Natural Resources	300	-55.230	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-29T00:00:00	HCM6577700	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119533	Private Grant Revenue	444000	FSSA Family Resources	500	-113783.770	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-03-13T00:00:00	0006570093	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119534	Dealer Plates	425230	Secretary Of State	40	695.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2022-11-01T00:00:00	0006497912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
119535	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2548.000	2023	General Government	Examinations	56610	State Dedicated Fund	2022-11-30T00:00:00	0006511234	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119536	Private Grant Revenue	444000	FSSA Family Resources	500	-127428.580	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-01-18T00:00:00	0006537279	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119537	Examination Fee	422322	Supreme Court Admin	22	850.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-27T00:00:00	APH6578320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119538	Rental of Facility	430185	Natural Resources	300	-52.100	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-03-01T00:00:00	HCM6560327	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119539	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2023-06-12T00:00:00	0006716435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119540	Dealer Plates	425230	Secretary Of State	40	46.000	2023	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-05-04T00:00:00	APH6678920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119541	Rental of Facility	430185	Natural Resources	300	-38.120	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-01-04T00:00:00	HCM6527465	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119542	Private Grant Revenue	444000	FSSA Family Resources	500	-153629.400	2023	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-06-15T00:00:00	0006722143	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119543	Rental of Facility	430185	Natural Resources	300	-41.030	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-07T00:00:00	HCM6513058	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119544	Rental of Facility	430185	Natural Resources	300	-43.790	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-11-09T00:00:00	HCM6500913	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119545	Rental of Facility	430185	Natural Resources	300	-56.400	2023	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2022-12-21T00:00:00	HCM6521826	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119546	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2023	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2022-10-24T00:00:00	0006493167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119547	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	338627.820	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-27T00:00:00	APV6627469	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119548	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	259086.640	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-21T00:00:00	APV6558172	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119549	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-3338.350	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-16T00:00:00	APV6505142	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119550	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-20T00:00:00	APV6435961	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119551	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	21699.680	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-02T00:00:00	APV6444156	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119552	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	316780.660	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-19T00:00:00	APV6734394	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119553	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	280024.690	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-14T00:00:00	APV6571041	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119554	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	396281.870	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-24T00:00:00	APV6493377	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119555	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-18T00:00:00	APV6455709	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119556	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-16T00:00:00	APV6505142	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119557	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	47986.260	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-07T00:00:00	APV6418780	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119558	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	216908.470	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-02T00:00:00	APV6444156	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119559	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	224509.720	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-13T00:00:00	APV6535670	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119560	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	528301.250	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-19T00:00:00	APV6734394	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119561	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	131364.950	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-16T00:00:00	APV6505142	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119562	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	221389.580	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-14T00:00:00	APV6554257	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119563	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1185.940	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-14T00:00:00	APV6571041	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119564	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	126129.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-07T00:00:00	APV6501287	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119565	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	491622.760	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-21T00:00:00	APV6558172	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119566	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	530758.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-03T00:00:00	APV6481677	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119567	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1463.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-13T00:00:00	APV6535670	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119568	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	364708.030	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-26T00:00:00	APV6477438	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119569	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	268668.190	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-07T00:00:00	APV6501287	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119570	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2011.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-14T00:00:00	APV6554257	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119571	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	404083.170	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-27T00:00:00	APV6627469	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119572	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	402939.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-05T00:00:00	APV6530764	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119573	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-21T00:00:00	APV6738750	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119574	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	151086.220	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-08T00:00:00	APV6567615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119575	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	432820.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-01T00:00:00	APV6463677	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119576	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	503240.980	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-01T00:00:00	APV6498054	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119577	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4977.110	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-01T00:00:00	APV6546014	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119578	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	228546.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-01T00:00:00	APV6677581	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119579	Plan Review	422554	Homeland Security	385	5455.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-21T00:00:00	APV6492608	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119580	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	7439.640	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-13T00:00:00	APV6487781	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119581	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	106.650	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-03T00:00:00	APV6660051	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119582	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	217148.950	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-22T00:00:00	APV6691001	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119583	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	488526.390	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-12T00:00:00	APV6517852	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119584	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	386328.720	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-24T00:00:00	APV6541114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119585	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	32746.070	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-29T00:00:00	APV6461075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119586	Amusement Entertainment Pmts	422510	Homeland Security	385	302.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-21T00:00:00	APV6492608	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119587	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	25.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	APV6563450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119588	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	365447.680	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-27T00:00:00	APV6525313	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119589	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	647036.720	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-24T00:00:00	APV6541114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119590	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	504590.620	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-17T00:00:00	APV6536783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119591	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1439.030	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-20T00:00:00	APV6574429	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119592	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	431343.370	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-02T00:00:00	APV6564206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119593	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	21275.390	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-19T00:00:00	APV6472547	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119594	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-17T00:00:00	APV6536783	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119595	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	415085.030	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-19T00:00:00	APV6472547	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119596	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	460778.610	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-20T00:00:00	APV6574429	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119597	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	473885.740	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-12T00:00:00	APV6468845	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119598	Boiler Inspections	422610	Homeland Security	385	1199.990	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6425260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119599	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	9953.360	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-19T00:00:00	APV6522133	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119600	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	380848.920	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-13T00:00:00	APV6487781	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119601	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-19T00:00:00	APV6472547	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119602	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	5060.690	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-01T00:00:00	APV6498054	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119603	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	807569.390	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-25T00:00:00	APV6673866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119604	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	426038.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-27T00:00:00	APV6525313	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119605	Retail Sales ConsumerFireworks	422576	Homeland Security	385	800.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6425260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119606	Elevator Inspections	422620	Homeland Security	385	1241.400	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	APV6535766	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119607	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	594079.020	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-01T00:00:00	APV6512293	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119608	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306355.780	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-10T00:00:00	APV6450022	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119609	Elevator Inspections	422620	Homeland Security	385	500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-18T00:00:00	APV6455774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119610	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	437804.320	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-19T00:00:00	APV6522133	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119611	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	747119.670	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-18T00:00:00	APV6434173	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119612	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	832187.870	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-23T00:00:00	APV6509078	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119613	Explosives Magazines Prmt Fees	422560	Homeland Security	385	276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	APV6563450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119614	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	487346.180	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-12T00:00:00	APV6716620	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119615	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	APV6563450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119616	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6425260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119617	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	1205.740	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-20T00:00:00	APV6670907	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119618	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	26115.460	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-12T00:00:00	APV6468845	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119619	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	277568.230	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-09T00:00:00	APV6682430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119620	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	283662.950	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-01T00:00:00	APV6512293	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119621	Plan Review	422554	Homeland Security	385	4175.200	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	APV6535766	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119622	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	27.830	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-08T00:00:00	APV6567615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119623	Plan Review	422554	Homeland Security	385	15457.500	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6425260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119624	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	242250.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-15T00:00:00	APV6452555	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119625	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	254550.900	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-25T00:00:00	APV6438050	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119626	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	387175.470	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-22T00:00:00	APV6457086	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119627	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4354.200	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-10T00:00:00	APV6450022	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119628	Fireworks Displays	422572	Homeland Security	385	149.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-18T00:00:00	APV6455774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119629	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	59.740	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-07T00:00:00	APV6549632	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119630	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	71675.990	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-02T00:00:00	APV6707268	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119631	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	216540.450	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-15T00:00:00	APV6686232	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119632	Amusement Entertainment Pmts	422510	Homeland Security	385	198.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6418205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119633	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-17T00:00:00	APV6573538	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119634	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	27562.910	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-17T00:00:00	APV6489354	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119635	Amusement Entertainment Pmts	422510	Homeland Security	385	99.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	APV6563450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119636	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	495624.770	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-25T00:00:00	APV6438050	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119637	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2400.710	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-09-01T00:00:00	APV6463677	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119638	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4336.300	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-11-23T00:00:00	APV6509078	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119639	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2444.140	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-15T00:00:00	APV6452555	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119640	Const Design Release VarnceFee	422530	Homeland Security	385	621.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	APV6535766	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119641	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	121289.410	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-12T00:00:00	APV6517852	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119642	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	201793.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-10T00:00:00	APV6663802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119643	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	17350.390	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-17T00:00:00	APV6536783	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119644	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-18T00:00:00	APV6490143	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119645	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	388051.820	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-20T00:00:00	APV6670907	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119646	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	378610.690	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-22T00:00:00	APV6457086	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119647	Elevator Inspections	422620	Homeland Security	385	12.500	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	APV6563450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119648	Boiler Inspections	422610	Homeland Security	385	180.320	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-01-13T00:00:00	APV6535766	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119649	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-25T00:00:00	APV6673866	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119650	State Sales Tax	412010	Homeland Security	385	0.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-18T00:00:00	APV6455776	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	385
119651	Boiler Inspections	422610	Homeland Security	385	132.500	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-03-01T00:00:00	APV6563450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119652	Plan Review	422554	Homeland Security	385	68633.770	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6418205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119653	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1890.190	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-10T00:00:00	APV6663802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119654	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	325.640	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-09T00:00:00	APV6682430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119655	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-5368.400	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-07-18T00:00:00	APV6434173	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119656	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1167.490	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-01-05T00:00:00	APV6530764	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119657	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	607098.120	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-22T00:00:00	APV6691001	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119658	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-235481.530	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-25T00:00:00	APV6673866	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119659	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	411787.630	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-10-17T00:00:00	APV6489354	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119660	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	253245.620	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-04-03T00:00:00	APV6660051	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119661	Const Design Release VarnceFee	422530	Homeland Security	385	828.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6425260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119662	Fireworks Wholesalers	422574	Homeland Security	385	1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6418205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119663	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	70776.320	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-03-02T00:00:00	APV6564206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119664	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-10-21T00:00:00	APV6492608	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119665	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	466954.080	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-02T00:00:00	APV6707268	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119666	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-07-06T00:00:00	APV6418205	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119667	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1600.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-18T00:00:00	APV6455774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119668	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1804.830	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-12T00:00:00	APV6716620	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119669	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-12-20T00:00:00	APV6523019	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119670	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	49932.080	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-15T00:00:00	APV6686232	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119671	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	556069.590	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-01T00:00:00	APV6546014	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119672	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	415740.480	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-27T00:00:00	APV6741854	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119673	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	97403.220	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-02-07T00:00:00	APV6549632	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119674	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-18T00:00:00	APV6688963	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119675	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	159693.900	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2022-08-29T00:00:00	APV6461075	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119676	Plan Review	422554	Homeland Security	385	12726.120	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-18T00:00:00	APV6455774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119677	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	469218.460	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-05-01T00:00:00	APV6677581	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119678	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	107582.430	2023	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-06-27T00:00:00	APV6741854	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119679	Const Design Release VarnceFee	422530	Homeland Security	385	345.150	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-06-15T00:00:00	APV6723934	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RYAN FIREPROTECTION INC 	0000055910	385
119680	SPandR - Admission Gate In State	425782	Natural Resources	300	742.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	APV6695138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119681	SPandR - Admission Gate OOS	425783	Natural Resources	300	350.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-08-18T00:00:00	APV6455762	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119682	Plan Review	422554	Homeland Security	385	6826.110	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-14T00:00:00	APV6667540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119683	Boiler Inspections	422610	Homeland Security	385	50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-16T00:00:00	APV6687225	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119684	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-21T00:00:00	APV6558227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119685	SPandR - Ped/Bike Daily	425834	Natural Resources	300	7.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-21T00:00:00	APV6492590	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119686	Boiler Inspections	422610	Homeland Security	385	50.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-23T00:00:00	APV6476372	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	WABASH CHRISTIAN CHURCH 	0000410188	385
119687	SPandR - Admission Gate OOS	425783	Natural Resources	300	282.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-10-21T00:00:00	APV6492590	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119688	SPandR - Annual Permits	425787	Natural Resources	300	61.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	APV6523859	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119689	Elevator Inspections	422620	Homeland Security	385	1000.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-16T00:00:00	APV6687225	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119690	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1800.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-22T00:00:00	APV6475654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119691	Const Design Release VarnceFee	422530	Homeland Security	385	828.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-25T00:00:00	APV6694218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119692	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	3.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	APV6695138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119693	SPandR - Admission Gate In State	425782	Natural Resources	300	2985.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-27T00:00:00	APV6478347	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119694	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	214.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	APV6695138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119695	Plan Review	422554	Homeland Security	385	255.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-28T00:00:00	APV6562406	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SARAH J BURNS 	0000413132	385
119696	SPandR - Admission Gate OOS	425783	Natural Resources	300	41.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-12-21T00:00:00	APV6523859	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119697	Fireworks Wholesalers	422574	Homeland Security	385	1092.310	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-08-03T00:00:00	APV6445335	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BARGAIN BANGERS FIREWORKS, LLC 	0000407843	385
119698	Elevator Inspections	422620	Homeland Security	385	644.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-11-28T00:00:00	APV6509981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119699	SPandR - Admission Gate OOS	425783	Natural Resources	300	185.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-05-26T00:00:00	APV6695138	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119700	Plan Review	422554	Homeland Security	385	1525.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-02-21T00:00:00	APV6558227	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119701	SPandR - Ped/Bike Daily	425834	Natural Resources	300	21.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-27T00:00:00	APV6478347	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119702	SPandR - Annual Permits	425787	Natural Resources	300	57.000	2023	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2022-09-27T00:00:00	APV6478347	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
119703	Amusement Entertainment Pmts	422510	Homeland Security	385	203.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2022-09-22T00:00:00	APV6475654	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119704	Elevator Inspections	422620	Homeland Security	385	500.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-04-14T00:00:00	APV6667540	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119705	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-16T00:00:00	APV6687225	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119706	Elevator Inspections	422620	Homeland Security	385	3780.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-25T00:00:00	APV6694218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119707	Boiler Inspections	422610	Homeland Security	385	425.000	2023	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-05-25T00:00:00	APV6694218	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119708	Banner Permits	428132	Transportation	800	780.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-03-23T00:00:00	APV6577190	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119709	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	317748.330	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-02T00:00:00	APV6564206	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119710	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	280551.700	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-13T00:00:00	APV6487781	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119711	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	287955.770	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-10-24T00:00:00	APV6493377	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119712	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	219701.000	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-20T00:00:00	APV6670907	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119713	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	365101.110	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-07-25T00:00:00	APV6438050	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119714	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	306254.500	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-06-27T00:00:00	APV6741854	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119715	Training	439102	Transportation	800	500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-25T00:00:00	APV6694340	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119716	Training	439102	Transportation	800	200.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-07-06T00:00:00	APV6425347	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119717	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	163086.250	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-02-14T00:00:00	APV6554257	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119718	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	148650.450	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-04-10T00:00:00	APV6663802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119719	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	613029.730	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-23T00:00:00	APV6509078	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119720	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	206279.700	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-03-14T00:00:00	APV6571041	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119721	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	345648.960	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-05-01T00:00:00	APV6677581	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119722	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	197913.950	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-11-07T00:00:00	APV6501287	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119723	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	117638.220	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-29T00:00:00	APV6461075	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119724	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	178453.260	2023	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2022-08-15T00:00:00	APV6452555	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
119725	Bail Bond Fee Contra	471705	Public Retirement System	72	23519.400	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-13T00:00:00	APV6535670	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
119726	State Forfeitures/Restitutions	461051	State Police	100	1360.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-30T00:00:00	APV6703294	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
119727	State Forfeitures/Restitutions	461051	State Police	100	90000.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-14T00:00:00	APV6488694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119728	Bail Bond Fee Contra	471705	Public Retirement System	72	25811.800	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-19T00:00:00	APV6522133	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
119729	Employee's Permits	420340	Alcohol and Tobacco Comm	230	300.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-13T00:00:00	APV6535717	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119730	State Forfeitures/Restitutions	461051	State Police	100	5136.660	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-06T00:00:00	APV6484537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119731	State Forfeitures/Restitutions	461051	State Police	100	18407.690	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-02-14T00:00:00	APV6554266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119732	Bail Bond Fee Contra	471705	Public Retirement System	72	5925.250	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-29T00:00:00	APV6657070	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
119733	Bail Bond Fee Contra	471705	Public Retirement System	72	122592.930	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-05T00:00:00	APV6530764	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
119734	Bail Bond Fee Contra	471705	Public Retirement System	72	5925.250	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-20T00:00:00	APV6576970	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
119735	Bail Bond Fee Contra	471705	Public Retirement System	72	45978.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-19T00:00:00	APV6734394	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
119736	State Forfeitures/Restitutions	461051	State Police	100	57000.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-02-14T00:00:00	APV6554266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119737	Bail Bond Fee Contra	471705	Public Retirement System	72	863.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-02T00:00:00	APV6707268	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
119738	State Forfeitures/Restitutions	461051	State Police	100	1928.330	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-14T00:00:00	APV6519426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
119739	State Forfeitures/Restitutions	461051	State Police	100	107190.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-12T00:00:00	APV6665674	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119740	Bail Bond Fee Contra	471705	Public Retirement System	72	1191.360	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-01-25T00:00:00	APV6541840	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
119741	State Forfeitures/Restitutions	461051	State Police	100	14171.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-04-12T00:00:00	APV6665674	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119742	Bail Bond Fee Contra	471705	Public Retirement System	72	20850.750	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-12T00:00:00	APV6517852	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
119743	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-09-22T00:00:00	APV6475627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119744	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-02-21T00:00:00	APV6558202	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119745	State Forfeitures/Restitutions	461051	State Police	100	12250.080	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-14T00:00:00	APV6488694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119746	Bail Bond Fee Contra	471705	Public Retirement System	72	-5925.250	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-22T00:00:00	APV6575827	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
119747	State Forfeitures/Restitutions	461051	State Police	100	1719.670	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-07-20T00:00:00	APV6435968	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
119748	State Forfeitures/Restitutions	461051	State Police	100	0.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-24T00:00:00	APV6458696	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119749	State Forfeitures/Restitutions	461051	State Police	100	16000.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-16T00:00:00	APV6453990	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119750	Banner Permits	428132	Transportation	800	55.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	APV6475772	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119751	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-04-14T00:00:00	APV6667508	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119752	Road Improvement Reimbursement	428131	Transportation	800	24320.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-05-24T00:00:00	APV6693392	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF SEYMOUR 	0000053945	800
119753	Employee's Permits	420340	Alcohol and Tobacco Comm	230	30.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-16T00:00:00	APV6687193	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119754	State Forfeitures/Restitutions	461051	State Police	100	21899.770	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-30T00:00:00	APV6703294	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119755	State Forfeitures/Restitutions	461051	State Police	100	1285.560	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-14T00:00:00	APV6519426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
119756	State Forfeitures/Restitutions	461051	State Police	100	-5136.660	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-11-16T00:00:00	APC6505713	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119757	Employee's Permits	420340	Alcohol and Tobacco Comm	230	40.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-21T00:00:00	APV6492556	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119758	Employee's Permits	420340	Alcohol and Tobacco Comm	230	240.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-05-25T00:00:00	APV6694192	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119759	State Forfeitures/Restitutions	461051	State Police	100	60000.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-09-06T00:00:00	APV6465370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KEFFER HIRSCHAUER LLP 	0000333824	100
119760	Bail Bond Fee Contra	471705	Public Retirement System	72	5925.250	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-20T00:00:00	APV6574429	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
119761	State Forfeitures/Restitutions	461051	State Police	100	4017.980	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-21T00:00:00	APV6738760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119762	In.Gov Charges	439106	Ofc of Technology	67	322.190	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-06T00:00:00	APV6425206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119763	State Forfeitures/Restitutions	461051	State Police	100	5136.660	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-11-30T00:00:00	APV6511398	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	100
119764	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-06T00:00:00	APV6425240	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119765	State Forfeitures/Restitutions	461051	State Police	100	24783.830	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-09-06T00:00:00	APV6465370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119766	State Forfeitures/Restitutions	461051	State Police	100	28570.160	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-01-18T00:00:00	APV6537586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119767	In.Gov Charges	439106	Ofc of Technology	67	291.220	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-07-06T00:00:00	APV6418148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119768	Bail Bond Fee Contra	471705	Public Retirement System	72	56467.850	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-27T00:00:00	APV6741854	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
119769	Bail Bond Fee Contra	471705	Public Retirement System	72	435.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-07-27T00:00:00	APV6439606	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
119770	State Forfeitures/Restitutions	461051	State Police	100	5136.670	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-10-06T00:00:00	APV6484537	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
119771	Bail Bond Fee Contra	471705	Public Retirement System	72	11635.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-06-12T00:00:00	APV6716620	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
119772	State Forfeitures/Restitutions	461051	State Police	100	10471.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-11-22T00:00:00	APV6508265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119773	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-03-23T00:00:00	APV6576998	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119774	State Forfeitures/Restitutions	461051	State Police	100	85385.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-07-05T00:00:00	APV6417154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119775	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-07-06T00:00:00	APV6418181	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119776	Banner Permits	428132	Transportation	800	100.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-11-28T00:00:00	APV6510116	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119777	State Forfeitures/Restitutions	461051	State Police	100	3494.330	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-06T00:00:00	APV6565875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119778	State Forfeitures/Restitutions	461051	State Police	100	19833.330	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-16T00:00:00	APV6453990	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119779	State Forfeitures/Restitutions	461051	State Police	100	25884.580	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-07-05T00:00:00	APV6417154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119780	Bail Bond Fee Contra	471705	Public Retirement System	72	5925.250	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-20T00:00:00	APV6575826	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
119781	State Forfeitures/Restitutions	461051	State Police	100	1453.310	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-06-21T00:00:00	APV6738760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BEECH GROVE CLERK-TREASURER 	0000121899	100
119782	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-01-13T00:00:00	APV6535717	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119783	Bail Bond Fee Contra	471705	Public Retirement System	72	650.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-12-01T00:00:00	APV6512293	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
119784	State Forfeitures/Restitutions	461051	State Police	100	19486.480	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-27T00:00:00	APV6627483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119785	State Forfeitures/Restitutions	461051	State Police	100	94985.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-02T00:00:00	APV6444162	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119786	Bail Bond Fee Contra	471705	Public Retirement System	72	-11850.500	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-23T00:00:00	APV6576971	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
119787	Late Fee	422327	Alcohol and Tobacco Comm	230	815.470	2023	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2022-10-27T00:00:00	APV6495875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	MOBILE MINI INC 	0000243240	230
119788	State Forfeitures/Restitutions	461051	State Police	100	1146.440	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-07-20T00:00:00	APV6435968	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
119789	State Forfeitures/Restitutions	461051	State Police	100	46355.670	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-01T00:00:00	APV6443318	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119790	State Forfeitures/Restitutions	461051	State Police	100	17413.650	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-02T00:00:00	APV6444162	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119791	State Forfeitures/Restitutions	461051	State Police	100	7500.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-23T00:00:00	APV6457926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SHELBA YOSHA 	0000409266	100
119792	Bail Bond Fee Contra	471705	Public Retirement System	72	205.000	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-03-02T00:00:00	APV6564206	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
119793	State Forfeitures/Restitutions	461051	State Police	100	39020.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-11-22T00:00:00	APV6508265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119794	State Forfeitures/Restitutions	461051	State Police	100	18000.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-01-18T00:00:00	APV6537586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KEFFER HIRSCHAUER LLP 	0000333824	100
119795	State Forfeitures/Restitutions	461051	State Police	100	32000.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-01-18T00:00:00	APV6537586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119796	State Forfeitures/Restitutions	461051	State Police	100	79400.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-08-02T00:00:00	APV6444162	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KEFFER HIRSCHAUER LLP 	0000333824	100
119797	State Forfeitures/Restitutions	461051	State Police	100	30000.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-05-30T00:00:00	APV6703294	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
119798	Training	439102	Transportation	800	500.000	2023	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2022-09-22T00:00:00	APV6475772	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119799	State Forfeitures/Restitutions	461051	State Police	100	9250.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-09-21T00:00:00	APV6474926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119800	Forfeitures	461050	State Police	100	7208.330	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2022-12-14T00:00:00	APV6519426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DEARBORN COUNTY 	0000060807	100
119801	State Forfeitures/Restitutions	461051	State Police	100	7000.000	2023	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-03-06T00:00:00	APV6565875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BANKS and BROWER 	0000395980	100
119802	Bail Bond Fee Contra	471705	Public Retirement System	72	36536.220	2023	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2022-07-07T00:00:00	APV6418780	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
119803	State Forfeitures/Restitutions	461051	State Police	100	2328.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-09-21T00:00:00	APV6474926	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
119804	State Forfeitures/Restitutions	461051	State Police	100	200.700	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-07-20T00:00:00	APV6435968	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
119805	Teaching Licensing Fees	427010	Education	700	420.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-07-06T00:00:00	APV6418300	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119806	Teaching Licensing Fees	427010	Education	700	345.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-03-01T00:00:00	APV6563545	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119807	Teaching Licensing Fees	427010	Education	700	655.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-05-16T00:00:00	APV6687324	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119808	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1080.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-03-01T00:00:00	APV6563484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119809	Attorney Registration Fee	424250	Supreme Court Admin	22	2225.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-08-22T00:00:00	APV6457055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL CONFERENCE OF BAR EXAMINERS 	0000360242	22
119810	State Forfeitures/Restitutions	461051	State Police	100	445.780	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-01-18T00:00:00	APV6537586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	100
119811	State Forfeitures/Restitutions	461051	State Police	100	750.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-03-06T00:00:00	APV6565875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DALLAS KAY HOLLOWAY 	0000415016	100
119812	State Forfeitures/Restitutions	461051	State Police	100	6567.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-09-06T00:00:00	APV6465370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119813	State Forfeitures/Restitutions	461051	State Police	100	379.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-10-14T00:00:00	APV6488694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119814	State Forfeitures/Restitutions	461051	State Police	100	3000.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-12-21T00:00:00	APV6523827	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
119815	In.Gov Charges	439106	Ofc of Technology	67	381.020	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-01T00:00:00	APV6563404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119816	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-05-16T00:00:00	APV6687256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119817	Teaching Licensing Fees	427010	Education	700	525.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-01-13T00:00:00	APV6535461	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119818	In.Gov Charges	439106	Ofc of Technology	67	296.110	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-04-14T00:00:00	APV6667466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119819	In.Gov Charges	439106	Ofc of Technology	67	406.880	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-03-23T00:00:00	APV6576965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119820	State Forfeitures/Restitutions	461051	State Police	100	542.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-10-26T00:00:00	APV6495168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119821	Attorney Registration Fee	424250	Supreme Court Admin	22	7500.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-07T00:00:00	APV6418678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL CONFERENCE OF BAR EXAMINERS 	0000360242	22
119822	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	82.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-12T00:00:00	APV6487131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	KLINES QUALITY WATER INC 	0000005011	495
119823	Attorney Registration Fee	424250	Supreme Court Admin	22	3000.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-18T00:00:00	APV6434035	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL CONFERENCE OF BAR EXAMINERS 	0000360242	22
119824	Attorney Registration Fee	424250	Supreme Court Admin	22	643.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2022-07-07T00:00:00	APV6418678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	DAVID GALLOWAY 	0000328564	22
119825	Teaching Licensing Fees	427010	Education	700	695.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-10-21T00:00:00	APV6492778	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119826	Attorney Registration Fee	424250	Supreme Court Admin	22	614.340	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-04-14T00:00:00	APV6667316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119827	State Forfeitures/Restitutions	461051	State Police	100	668.670	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-01-18T00:00:00	APV6537586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
119828	State Forfeitures/Restitutions	461051	State Police	100	1596.660	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-01-11T00:00:00	APV6533952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DENNIS JAY MILLER JR 	0000413327	100
119829	State Forfeitures/Restitutions	461051	State Police	100	1052.700	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-02-14T00:00:00	APV6554266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RILEYCATE LLC 	0000391658	100
119830	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	525.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-07-26T00:00:00	APV6438936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	495
119831	Attorney Registration Fee	424250	Supreme Court Admin	22	2349.850	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-23T00:00:00	APV6576845	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119832	DNR Donations Revenue	463060	Natural Resources	300	50.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-03-08T00:00:00	APV6567652	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119833	State Forfeitures/Restitutions	461051	State Police	100	250.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-12-14T00:00:00	APV6519426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119834	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	506.250	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-12T00:00:00	APV6468983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIBERTY MUTUAL INSURANCE COMPANY 	0000264964	495
119835	State Forfeitures/Restitutions	461051	State Police	100	571.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-06-21T00:00:00	APV6738760	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	100
119836	DNR Donations Revenue	463060	Natural Resources	300	10.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-11-18T00:00:00	APV6506495	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119837	Clean Prod Floor Care	437701	Ofc of Technology	67	342.780	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-05-25T00:00:00	APV6694155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119838	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	6.940	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-16T00:00:00	APV6471852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIBERTY MUTUAL INSURANCE COMPANY 	0000264964	495
119839	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	60.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-10-21T00:00:00	APV6492661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119840	Attorney Registration Fee	424250	Supreme Court Admin	22	3291.980	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-01-13T00:00:00	APV6535499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119841	DNR Donations Revenue	463060	Natural Resources	300	100.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-01-19T00:00:00	APV6538516	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119842	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	80.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-11-28T00:00:00	APV6510021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119843	State Forfeitures/Restitutions	461051	State Police	100	971.660	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-03-27T00:00:00	APV6627483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FLOYD COUNTY 	0000055554	100
119844	State Forfeitures/Restitutions	461051	State Police	100	5180.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-01-20T00:00:00	APV6539290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEPHANIE C DORAN, ATTY AT LAW 	0000106077	100
119845	State Forfeitures/Restitutions	461051	State Police	100	818.770	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-02-14T00:00:00	APV6554266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FULTON COUNTY 	0000002223	100
119846	State Forfeitures/Restitutions	461051	State Police	100	6866.290	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-04-12T00:00:00	APV6665674	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VANDERBURGH COUNTY 	0000062085	100
119847	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1218.750	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-01T00:00:00	APV6463750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIBERTY MUTUAL INSURANCE COMPANY 	0000264964	495
119848	Attorney Registration Fee	424250	Supreme Court Admin	22	-250.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-27T00:00:00	APV6627293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMY NOE DUDAS 	0000344404	22
119849	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-06T00:00:00	APV6465428	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIBERTY MUTUAL INSURANCE COMPANY 	0000264964	495
119850	Teaching Licensing Fees	427010	Education	700	890.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-09-22T00:00:00	APV6475762	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119851	Teaching Licensing Fees	427010	Education	700	360.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-03-23T00:00:00	APV6577182	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119852	Attorney Registration Fee	424250	Supreme Court Admin	22	299.700	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-05-16T00:00:00	APV6687018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119853	State Forfeitures/Restitutions	461051	State Police	100	619.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-07-05T00:00:00	APV6417154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SPENCER COUNTY 	0000054051	100
119854	State Forfeitures/Restitutions	461051	State Police	100	373.000	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-03-06T00:00:00	APV6565875	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
119855	DNR Donations Revenue	463060	Natural Resources	300	3000.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-02-06T00:00:00	APV6548484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119856	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	135.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-13T00:00:00	APV6469639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	KLINES QUALITY WATER INC 	0000005011	495
119857	Attorney Registration Fee	424250	Supreme Court Admin	22	736.970	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-03-01T00:00:00	APV6563287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119858	Attorney Registration Fee	424250	Supreme Court Admin	22	4400.000	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-06-15T00:00:00	APV6723716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL CONFERENCE OF BAR EXAMINERS 	0000360242	22
119859	DNR Donations Revenue	463060	Natural Resources	300	50.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-09-26T00:00:00	APV6477514	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119860	DNR Donations Revenue	463060	Natural Resources	300	203.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-19T00:00:00	APV6456466	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119861	DNR Donations Revenue	463060	Natural Resources	300	-178.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-08-23T00:00:00	APV6457978	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119862	In.Gov Charges	439106	Ofc of Technology	67	386.660	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-08-18T00:00:00	APV6455704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119863	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	175.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-04-14T00:00:00	APV6667581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119864	VRP COST RECOVERY	421122	Environmental Management	495	5100.000	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-27T00:00:00	APV6478399	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ENVIROFORENSICS LLC 	0000364564	495
119865	In.Gov Charges	439106	Ofc of Technology	67	178.350	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-11-28T00:00:00	APV6509916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119866	State Forfeitures/Restitutions	461051	State Police	100	1485.670	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-11-30T00:00:00	APV6511398	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
119867	BOY SCOUT TRUST	463030	Natural Resources	300	19.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-06-05T00:00:00	APV6708423	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119868	DNR Donations Revenue	463060	Natural Resources	300	50.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-10-20T00:00:00	APV6491555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119869	Teaching Licensing Fees	427010	Education	700	1120.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-07-06T00:00:00	APV6425332	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119870	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	17200.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-17T00:00:00	APV6454951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLEAN EARTH ENVIRONMENT SOLUTIONS INC 	0000409015	495
119871	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	806.300	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-09-02T00:00:00	APV6464694	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIBERTY MUTUAL INSURANCE COMPANY 	0000264964	495
119872	Teaching Licensing Fees	427010	Education	700	330.000	2023	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2022-11-28T00:00:00	APV6510108	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119873	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	13087.550	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-13T00:00:00	APV6469639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	LIBERTY MUTUAL INSURANCE COMPANY 	0000264964	495
119874	DNR Donations Revenue	463060	Natural Resources	300	60.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-07-21T00:00:00	APV6436675	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119875	State Forfeitures/Restitutions	461051	State Police	100	990.440	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-11-30T00:00:00	APV6511398	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
119876	DNR Donations Revenue	463060	Natural Resources	300	5.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2022-12-15T00:00:00	APV6520233	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119877	VRP COST RECOVERY	421122	Environmental Management	495	712.500	2023	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2022-08-19T00:00:00	APV6456502	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	ROUX ASOCIATES INC 	0000291200	495
119878	In.Gov Charges	439106	Ofc of Technology	67	274.540	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-22T00:00:00	APV6475597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119879	Attorney Registration Fee	424250	Supreme Court Admin	22	1540.030	2023	General Government	Attorney Services	44730	State Dedicated Fund	2023-02-21T00:00:00	APV6558068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119880	DNR Donations Revenue	463060	Natural Resources	300	205.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-04-28T00:00:00	APV6676486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119881	DNR Donations Revenue	463060	Natural Resources	300	5.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-02-10T00:00:00	APV6552297	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119882	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	1900.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-09-28T00:00:00	APV6479287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	REID HEALTH AMBULANCE INC 	0000380330	495
119883	In.Gov Charges	439106	Ofc of Technology	67	261.910	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-01-13T00:00:00	APV6535663	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119884	Project Success Center	439301	Ofc of Technology	67	69.530	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-09-01T00:00:00	APV6463673	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	DIANE KELLY 	0000287446	67
119885	REGULAR COST RECOVERY	421114	Environmental Management	495	1687.500	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-02-08T00:00:00	APV6550501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	OHIO FARMERS INSURANCE COMPANY 	0000414128	495
119886	DNR Donations Revenue	463060	Natural Resources	300	15104.000	2023	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-02-07T00:00:00	APV6549679	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
119887	In.Gov Charges	439106	Ofc of Technology	67	3893.760	2023	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2022-10-21T00:00:00	APV6492488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
119888	State Forfeitures/Restitutions	461051	State Police	100	156.100	2023	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2022-07-20T00:00:00	APV6435968	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FULTON COUNTY 	0000002223	100
119889	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	200.000	2023	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2022-08-18T00:00:00	APV6455816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67